SoutFi, 'Vi{fane Community 'Devefoyrnent 'District

Junes, 2018

May 29, 2018

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

Board of Supervisors South Village Community Development District

Dear Board Members:

The regular meeting of the Board of Supervisors of the South Village Community Development District will be held Tuesday, June 5, 2018 at 6:30 p.m. at the Eagle Landing Residents Club, 3975 Eagle Landing Parkway, Orange Park, Florida 32065.
Following is the advance agenda for this meeting:

Roll Call
Audience Comments
Approval of Minutes of the May 8, 2018 Meeting
Ratification of Boundary Amendment Agreement
Discussion of Options and Costs for Repair of Waterfall Entry Feature
Board Review and Ranking of On-Site Management Services Proposals
Consideration of Resolution 2018-05, Approving the Proposed Budget for Fiscal Year 2019 and Setting a Public Hearing Date for Adoption
Golf Update
Operational Update
Presentation of Lease Options for  Replacement of Golf Course Maintenance Equipment
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
Other Business
Staff Reports
Attorney
Engineer
Manager
Golf Course General Manager
Director of Aquatics & Recreation
Operations Manager - Report
Supervisor’s Request and Audience Comments
Financial Reports

Balance Sheet as of April 30, 2018 and Statement of Revenues and Expenses for the Period Ending April 30, 2018
Assessment Receipt Schedule
Approval of Check Register
Golf Course
Next Scheduled Meeting: 07/03/18 @ 6:30 p.m.@ Eagle Landing Residents Club
Adjournment

Enclosed for your review and approval are the minutes of the May 8, 2018 meeting.

The  fourth  order  of  business  is  ratification  of boundary amendment agreement.	Any support material will be distributed under separate cover.

The seventh order of business is approval of the proposed budget for Fiscal Year 2019 and consideration of Resolution 2018-05, which is enclosed for your review along with a copy of the proposed budget. Approval of the proposed budget begins the budget process, allowing in excess of 60 days for Board and staff input prior to a public hearing and adoption of the budget.

The eighth order of business is golf update. Enclosed for your review is an operational update.

Enclosed under the ninth order of business is a cost to complete tracker and invoices to be approved.

Enclosed under the Operations Manger’s report is a memorandum.

Enclosed for your review and approval is a copy of the balance sheet and income statement, assessment receipt schedule, check registers and the golf operations financials.

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

Sincerely,

James Oliver District Manager

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

2

AGENDA

South Village	 Community Development District
Agenda

Tuesday June 5, 2018 6:30p.m.

Eagle Landing Residents Club 3975 Eagle Landing Parkway Orange Park, Florida32065

Call In# 1-800-264-8432 Code 537347

Roll Call
Audience Comments
Approval ofMinutes ofthe May 8, 2018 Meeting
Ratification ofBoundary Amendment Agreement
Discussion of Options and Costs for Repair ofWaterfall Entry Feature
Board Review and Ranking ofOn-Site Management Services Proposals
VIL  Consideration of Resolution	2018-05, Approving the Proposed Budget for Fiscal Year  2019  and Setting a Public Hearing Date for Adoption
GolfUpdate
Operational Update
Presentation  of Lease	Options	for	Replacement of Golf Course Maintenance Equipment
Update Regarding Capital Projects
Review ofCost to Complete Schedule
Remaining Construction Funds - Obligated and Unobligated
Statns ofRemaining Projects
Ratification ofSeries 2016Al/2Requisitions

Other Business
Staff Reports
Attorney
Engineer
Manager

GolfCourse General Manager
Director ofAquatics & Recreation
Operations Manager - Report
Supervisor's Request and Audience Conunents
Financial Reports
Balance Sheet as of April 30, 2018 and Statement of Revenues and Expenses for the Period Ending April 30, 2018
Assessment Receipt Schedule
Approval ofCheck Register
GolfCourse
Next Scheduled Meeting: 07/03/18 @ 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, May 8, 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
Michelle Kim Keith Hadden Matt Biagetti Steve Andersen Josh Heintzman Dan Steiner Andy Gaudet Alan Slaughter Kristie Coates Ernesto Torres

Chairman Vice Chairman Supervisor Supervisor Supervisor

District Manager
District Counsel (by telephone) Hopping Green & Sams (by telephone) District Engineer
Director of Aquatics & Recreation Operations Manager
Century Golf Partners Century Golf Partners Century Golf Partners Century Golf Partners Century Golf Partners GMS,LLC

The following is a summary of the actions taken at the May 8,2018 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
There being none,the next item followed.

May 8, 2018	South Village CDD

Meeting

THIRD ORDER OF BUSINESS	AMpepetrionvgal aonfdtheAMprinilute1s1,of 2th0e18ApCrilon3t,in2u0e1d8

On MOTION by Mr. Cross seconded by Mr. Krueger with all in favor the minutes of the April 3, 2018 meeting and April 11, 2018 continued meeting were approved as presented

FOURTH ORDER OF BUSINESS	WCoensstbidaenrkatBioonundoafry AmMaetntedrms entRelated	to

Ms. Buchanan stated about a year ago Mr. Arrowsmith came to the board and requested
that we consider amending the district's boundaries to include the Westbank parcel. At the time he indicated that there would be in the neighborhood of 170 lots and indicated certain deal points that I think we went through and approved as a board and authorized Supervisor Payton to follow-up with those to make sure we had a more complete understanding. Time has passed and we thought that given the developer had recently requested that we move forward again we would bring this back to you as a reminder and an opportunity to see a more fleshed out agreement. In sections 2 and 3 of the agreement are the developer obligations and the district obligations.
The first developer obligation in section 2A is a requirement that the developer pay for all of the costs and fees associated with the boundary amendment. The second, 2B relates to the expansion parcel's development. At this point the developer has indicated that he believes there will be approximately 162 lots rather than the initial 170 lots. I think the board might find comfort including in this agreement a number for the lots but at the same time I want to give the developer a little flexibility. Given the initial number was 170 I left it in there so he could go up to 170 without additional consent from the district. The other thing in that paragraph to pay attention to is that the developer is going to be required to fund whether he does it out of pocket or with bonds, infrastructure that essentially means that the assessments on the Westbank units would be roughly the same as assessments throughout the rest of the CDD. That is going to be necessary for the assessments of the district to be fairly allocated. He can fund it out of pocket and dedicate the infrastructure improvements to the district as a contribution and then there would be no assessment or he can issue bonds similar to the way that Dream Finders did and have similar assessments on the property.

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May 8, 2018	South Village COD

Section C relates to the incentives the district would have to actually grant the boundary amendment. The first would be is $4,000 per lot for each lot within the expansion parcel and those payments would be made on the earlier date of the sale of the lot to a builder or an end user. I want to make sure that we have the ability to enforce this provision and if we record a memorandum in the public record it will show up on title searches and then they will have to reach out to the district to clear that cloud on the title. Subsection C relates to the recreation improvements. He contemplated all the way through a $500,000 improvement and I added language to clarify that the district can rely on certification of our engineer to value the improvements. If he come backs with an improvement that is valued at $495,000 or something the board feels is acceptable you have the discretion to make an adjustment there. As far as closing the loop I struggled with the concept of how do we make sure that $500,000 amenity is actually put in place and I suggest that we have the developer provide us a bond in advance with a face value of that amount. I don't know that he is going to love this concept because it will cost him money out of pocket, but I don't know another way to ensure that we will get that because ultimately we process the boundary amendment and the county approves it, it is done and our enforcement mechanism doesn't exist anymore.

As everyone who lives in the district knows there is the declaration of covenants and deed restrictions that exist and they relate to the membership requirements for the golf course. Here I would require that the developer include those same covenants and restrictions, agreements, reservations in the Westbank property so he would record those prior to any lots actually being sold. That way we will still have the same ability to collect the same assessments of $500 and $240 social fee.
Staffing, I think everyone had the expectation that we add an additional maintenance person. This would only run so long as East West has a management agreement in place. The one additional protection I wrote in is that if they can't add a maintenance person within 30 days of the agreement then we have the ability to find our own and offset our payment. I don't know how you feel about that it is just suggested language, but I do know we have had a challenge trying to get this added on. I don't know how they can add a maintenance person if they no longer staff the district.

3

May 8, 2018	South Village COD

They had always agreed to satisfy any remaining balance on golfcart lease after a turn-in. I'm trying to determine ifthere is any amount due and owing right now. I'm not sure there is but I want to leave the language in there in case an invoice turns up six months from now.
Mr. Krueger stated I think we already paid that.

Ms. Buchanan stated my understanding is that at one point there was a negotiated sale and amount owed ofapproximately $7,500 but there hasn't been a follow-up invoice requesting that payment be made.
Mr. Hermening stated that would have been rolled into the lease.
Ms. Buchanan stated those are all of the developer obligations and all of the obligations that are still timely. It does not include the requirement to extend the management contract for 18 months because ultimately because ofthe delay between when he made the initial request and when he came back to us and said I would like to pick this back up again it has been more than a year and we are already underway with our proposal process, so that came out.
Those are the developer obligations and in exchange the district only has three things that they are going to do. One, was prepare and file a boundary amendment petition, understanding with that preparation we have no control over whether or not the county would actually approve it. The developer is going to commit to doing 2A and 2F no matter what happens. The second item the district is obligated to do is once the boundary amendment is complete we are going to give the landowner of the Westbank parcel the same rights and benefits that every other landowner in the district has. The last obligation the district would have is similar to what we did with Dream Finders. The district would initially levy only the admin expenses while the land is unplatted, but as soon as it becomes platted property the lots would be levied the full operation and maintenance assessment that everyone else receives. There would be no deficit funding under this scenario it would just be assessments.
Mr. Cross stated they did add a maintenance person but I'm not sure it was within the 30
days and it was only for a short period oftime. It is almost like we didn't get that staffing. We are agreeing to this, but we are getting nothing ifthey can't fill the position.
Ms. Buchanan stated I view this as a prospective agreement and once it is actually executed going forward they have 30 days to continue to comply with this requirement. I appreciate that they may have done so previously but that doesn't mean that the obligation goes away.

4

May 8, 2018	South Village CDD
Mr.  Cross asked what happens ifthey find someone in 30 days then they are gone in two weeks and it takes another four or five months to find somebody?
Ms. Buchanan stated then they would be in breach ofthis agreement and we would have
the ability to terminate under subsection 4.

The only timeline is the two-year term on the design for the recreation improvement that can be extended.

I request that you continue to delegate authority to Supervisor Payton to negotiate this with the developer and hopefully we can have a final draft at our June 5th board meeting.

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Arrowsmith on the agreement.

FIFTH ORDER OF BUSINESS	MRaankinagnegmentofServPicreosposals	to	Provide
Mr.  Oliver stated when you reviewed the first round of proposals at CDD meetings on April 3 and April 11 , you eliminated three firms from further consideration based on the paper proposal they provided. You then had interviews on April 3 0th and May 1 st with the remaining ten firms. You now have the opportunity to consider the proposals and interview to determine which firms to short list for further consideration. Rather than having all the remaining ten firms
provide additional information, you could determine which firms are finalists or perhaps create a short list. With that approach, you are only requesting additional information from those firms that you think may be finalists. There may be some firms that don't make the cut as a result of
what you learned from the proposals and the interview sessions that you held last week. In your RFP documents you did have some broad evaluation criteria and they were based on the qualifications, business concepts, fees and terms, but you also clearly stated that the board has great latitude to evaluate proposals in a different manner. We will give them the request for
information and give them reasonable time to prepare a response. yYou will have their responses for consideration at your June meeting. The Board will be in position to review the additional information and rank fmn s.  You can make another round of cuts.  Based on your rankings, you could invite finalists back for a final interview session or begin negotiating with the top ranked

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May 8, 2018	South Village CDD
firms for each functional areas. Of course, some proposals include all management areas.	If we	

can be through this process at the latest the middle of July that still gives us time to react and include the price of any contracts into the FY19 budget. Sooner would be better from a budgeting process standpoint.

Mr. Oliver reviewed the breakdown of the detailed information to be provided by each vendor and stated we will prepare a spreadsheet for comparison purposes. The firms the Board eliminated   are:   Cypress   Golf,   Landscape   Unlimited,   Melrose,   and  Riverside.   The  firms remaining under consideration are: Billy Casper Golf, Century Golf (to include amenities), Eagle Landing Amenities (no more information needed), Evergreen Lifestyles Management, Hampton Golf (only golf and food and beverage and without amenities), Troon Honors Golf (with amenities) and Vesta Property Management with amenities, food and beverage and operations.
Mr. Cross stated every management company we spoke with said they would be hiring from within first and then go outside.
SIXTH 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  gave  a  brief overview  of the status  of the remaining proj ects,  including additional furniture, men's bathroom, progress of the tennis courts and volleyball court.
Ratification of Series 2016 Al/2 Requisitions
Mr. Oliver stated in your package are requisitions 55 through 61 that have all been approved as invoices at your last meeting and requisitions have been prepared.

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Mr.  Oliver  stated  you  received  requisitions  62  and  63  today  and they  are  for  capital improvements, clubhouse renovations.
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May 8, 2018	South Village CDD

rOenquMisOitiToInOsN62bany Mrd 6.3Pwooerlee asepcpornovdeedd.by Mr. Cross with all in favor

SEVENTH ORDER OF BUSINESS
Purchase of Tennis Ball Machine

Recreational Matters

Mr.  Payton presented the  options on the tennis ball machine after which the following action was taken.

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amount not to exceed $4,200 was approved.

Discussion of Promotional Tennis Rates

Discussion of Volleyball Courts
Mr.  Payton pointed out  on  a map the proposed beach  volleyball  area next to  existing court no. 7 and stated I am asking the board to approve a temporary lease to the HOA ofthat area
so that our HOA can spend some funds and put in volleyball and associated surroundings, landscaping, seeding and connecting sidewalk areas.
Mr. Cross asked what about the maintenance?
Mr. Andersen stated maintenance is very minimal.

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enable the HOA to put in sand volleyball courts.

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

NINTH ORDER OF BUSINESS
Attorney

Staff Reports

7

May 8, 2018	South Village CDD

There being none, the next item followed.

Engineer

Mr. Hadden stated Tynes will be open from Plantation by Publix down to the roundabout at the end of August and by the end of this calendar year it will be finished all the way through the Westbank property and connected into where Tynes dead ends today. We are about halfway through the permitting process with the county for all 1 62 lots. I don't see that number going up or down just because the county has already looked at everything. The plan is to build the ones on the west side of Tynes that abuts Eagle Landing 5 first and that will be about 80 or 90 lots. The construction of that should start as soon as we can get construction trucks down Tynes they can start building the first phase. I estimate it will be nine months for road and infrastructure construction so you are probably looking at September 2019 when the road, curb and sidewalks are going to be finished and they typically start building homes two to three months before the roads are paved.
Everything is looking great at the fountain except the vault and all four sides are collapsing and the bottom is coming up. A contractor came out and gave me a ballpark estimate of $150,000. We are looking at options and will bring back a proposal to the board at a future meeting.

Manager
Repor t on the Number of Regis tered Vo ters - 2,231
A copy of the letter from the supervisor of elections indicating that there are 2,231 registered voters residing within the district was included in the agenda package.

General Elec tion
Mr. Oliver stated there will be three seats up for election, seats, 1, 3, and 5 held by Gary Cross, Grant Krueger and Bobby Poole. The qualifying period for those seats is June 18 to June 22.. The qualification requirement is that you are a registered voter residing within the district. If only one candidate qualifies for that seat, the candidate will not be listed on the ballot, burt will assume office after the November general election. If two or more people qualify for a seat ,they will be on the ballot for the November 6th general election. If no one qualifies for the seat, after

8

May 8, 2018	South Village CDD

the general election, the newly seated board would fill that seat which a registerd voted living in	 the District. For more information, please visit clayelections.com.

Golf Course General Manager - Repor t

Mr. Steiner gave an overview and discussed the golfreport for March and year to date, copy ofwhich was included in the agenda package.

Dire c tor of Aquatics & Re crea tion
Mr. Biagetti reviewed the amenity center report.

Opera tions Manager
Mr. Andersen gave an overview of the operations report.

TENTH ORDER OF BUSINESS	Supervisor's	Reques ts	and	Audience
Comments
Mr. Cross stated I was asked to look into the long-term guest pass and our policy is what pretty much everybody uses, we are cheaper than everybody else.
Mr. Hermening stated I want to go back to the golf course update. Carts are parking on cart paths behind the clubhouse.
Mr. Steiner stated we are addressing that.
Mr. Hermening stated it causes wear and tear on the pavers and now the pavers are loose.
We need some decorating in the clubhouse.
Mr. Cross stated I'm sure the developer has pictures like the one in the restaurant that we may be able to get because he wants to make sure the place looks nice.
Mr. Andersen stated we will get it done within the next 30 days.
Mr. Payton asked as you drive around the course the lines are on the inside of the fairway. Why are they not on both?
Mr. Steiner stated they are on both but there are areas where they can't get the machine
Those issues will have to be addressed when we tear up the cement we have to get those roots out ofthere ourselves.

9

May 8, 2018	South Village CDD

Mr. Slaughter reviewed the two lease options on the golf course maintenance equipment	 and after discussion was requested to come back to the next meeting with a recommendation for
specific pieces ofequipment and type and length ofa lease

Mr. Cross stated there were comments made to me about the BOGO promotion at the clubhouse.  I understand you were trying to bring fam ilies into the restaurant so they can see that. Do you see this as a net with the length oftime you ran it? I think after a couple weeks they are either going to come in or not come in. What do you see as a net positive for the BOGO?
Mr. Steiner stated traffic. In the last two weeks we have had several people walk in and ask for an application to be a server.
A resident stated the two sets ofdoors we have for the breezeway need window shades.
A resident asked is there something that can be done with the HOA funds towards the fountain or something?
Mr. Cross stated we are using the funds they put for the three parks and they are getting ready to put in the volleyball courts. As to the fountain, they have to lease the property and I don't think they can justify a reason to lease the fountain. They can justify leasing the park. We can look into it.
Mr. Oliver stated Katie has mentioned before the district has no problem accepting the funds from the HOA.
Mr. Biagetti stated we are going to put out an email blast we are having our annual HOA meeting next Wednesday here at 5:30 p.m. and now is the time to bring up other things.
A resident stated I had lunch today at the clubhouse and the gentleman was putting up the posts and securing the posts. I personally prefer the ropes because of the look of it and being able to see the pond while sitting there otherwise, your eye has to go over the railings.

ELEVENTH ORDER OF BUSINESS	Financial Repor ts
	Balance Sheet as of March 31, 2018 and S ta tement of Revenues and Expenses for the Period Ending March 31, 2018
The balance sheet and income statement were included as part ofthe agenda package.

Assessment Receipt S chedule
The assessment receipt Schedule was included as part ofthe agenda package.

10

May 8, 20 18	South Village COD

Approval of Check Register

tOhne cMhOecTkIOreNgisbtyerMwra.sCarpopsrsosveecdo.nded by Mr. Poole with all in favor

Golf Course

A copy ofthe golffinancials were included in the agenda package.

TWELFTH ORDER OF BUSINESS	N20e1xt8 Mat e6e:t3in0gpS.mch. eadtuEleadglfoe Lr aTnudeisndgayR,eJsiudneen5ts,

Club
Mr.  Oliver stated the next scheduled meeting is June 5

th, four weeks from tonight. I will

reach out to the remaining vendors and have them provide us the responses so you have the information seven days before the meeting for review.

tOhne mMeOeTtinIOgNadbjoyuMrrne.dCarto8ss: 5s7ecpo.mnd. ed by Mr. Poole with all in favor

Secretary/Assistant Secretary	ChairmanNice Chairman

11 

SEVENTH ORDER OF BUSINESS

Proposed Budget
Fiscal Year 2019

South Village Community Development District

June 5, 2018

South Village	General Fund
Community Development District

Descrietion

Adopted		Actual	Projected			Total	Proposed Budget			thru		Next	Projected at		Budget FY2018	4/30/2018	5 Months		9130/2018		FY2019
Revenues
Maintenance Assessments - Ta:< Collector	$606,205	$51 9,596	$84,028	$603,624	$615,146 Maintenance Assessments - Direct		$1 ,267		$951		$316		$1 ,267		$1 ,267 Misc. Income			$0		$918		$150		$1 ,068			$0
Total Revenues	$607,472	$521,465	$84,494	$605,959	$616,413

Expenditures
Administrative
Supervisors Fees	$1 3,000	$9,800	$5,000	$14,800	$1 3,000
FICA Taxes	$1 ,000	$383	$1 ,132	$1 ,000
Engineering	$15,000	$8,190	$5,850	$14,040	$15,000
Arbitrage	$1 ,200	$0	$0	$0	$1 ,200
Dissemination Agent	$5,000	$2,917	$2,083	$5,000	$5,000
Assessment Roll	$5,300	$5,260	$0	$5,260	$5,300
Attorney	$35,000	$19,952	$14,252	$34,204	$35,000
Annual Audit	$4,500	$0	$4,500	$4,500	$4,500
Trustee	$15,000	$0	$12,102	$12,102	$1 5,000

$583

$417

Management Fees	$45,000	$26,250	$18,750	$45,000	$45,000

Computer Time	$1 ,000
Telephone	$500	$438	$313

$1 ,000	$1 ,000

$752

$500

Postage	$1 ,500	$883	$630	$1,513	$1 ,500
Insurance	$7,200	$4,502	$0	$4,502	$7,200

$443
$47

Printing & Binding	$3,300	$2,168	$1 ,548	$3,716	$3,300
Legal Advertising	$1 ,000	$316	$759	$1 ,000
Other Current Charges	$1 ,200	$1 ,251	$250	$1 ,501	$1 ,200
Office Supplies	$100	$34	$81	$100
Dues, Licenses, Subscriptions	$200	$175	$0	$175	$200
Contingency	$500	$500	$500	$572
Sub-Total - Administrative Expenses	$156,500	$83,608	$66,928	$150,536	$156,572

Community Appearance
lnterlocal Agreement - MVCDD	$36,000	$35,893	$0	$35,893	$36,000
Landscape - Contract	$123,600	$60,929	$62,912	$123,841	$155,518
Landscape - Contingency	$30,000	$1,315	$5,000	$6,315	$30,000
Facility & Grounds Maintenance (Labor)	$31 ,200	$1 3,203	$9,431	$22,634	$31,200 Landscape - Irrigation Repairs	$1 0,000		$4,022	$2,873		$6,895	$10,500 Lake - Contract	$28,900	$11 ,556	$9,630	$21 ,186	$25,423
Operations Management	$43,000	$25,050	$17,917	$42,967	$43,000
Utilities	$1 05,000	$33,627	$33,627	$67,254	$95,000
Miscellaneous - Direct Cost	$20,000	$4,061	$2,901	$6,962	$1 0,000

Sub-Total - Community Appearance	$450,900		$200,569		$1 52,085		$352,654		$459,841	
TOTAL EXPENDITURES	$607,400		$284,177		$219,013		$503,190		$616,413	

Security	 $23,200                   $10,913                 $7,795	 $18,708	 $23,200  

EXCESS REVENUES/(EXPENDITURES)	$72	$237,288	($134,518)	$102,769	$0

$7,415

South Village

Community Development District

Platted Lots	FY2018	FY2019	

Assessments - Platted Lots Net Assessment Rate
Total Net Assessments - Tax Collector
Gross Assessment (6% Discounts/Collections) Gross Assessment - Per Unit

DFHLots
Assessments - Platted Lots Net Assessment Rate
Total Net Assessments - Tax Collector
Gross Assessment (6% Discounts/Collections) Gross Assessment - Per Unit	
1 233
$1,01 0.50
$1,245,947
$1 ,325,475
$1 ,075

99	
1233
$1,010.50
$1,245,947
$1 ,325,475
$1 ,075

99
$1,01 0.50
$100,040
$106,425
$1 ,075.00	

$1 ,245,947
$1 00,040
$1,345,986

$606,205.00
$739,781 .00
$1,345,986

Allocation of On Roll Assessments:
Total Net Assessments - Tax Collector Platted Total Net Assessments - DFH Lots
Total Assessment - Tax Collector

General Fund Recreation Fund

iDirect Invoices

FY2019

Eagle Landing LP	1 3-04-24-005542-010-00	$1 ,267
 	$1,267 I

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South Village
Community Development District
GENERAL FUND BUDGET

REVENUES:
Assessments - Platted Lots
The District will assess the platted lots within the District to fund a portion of the District's operating budget for the fiscal year.

EXPENDITURES:

Administrative:

Engineering Fees
The District's engineer will be providing general engineering services to the District, i.e. attendance and preparation for monthly board meetings, review invoices, and various projects assigned as directed by the board of supervisors.

Arbitrage

The District is required to have an annual arbitrage rebate 2016A1/A2 and A3, Capital Improvement Refunding Bonds. independent CPA firm to perform this calculation.
Dissemination Agent

calculation prepared for the Series The District will contract with an

The District has contracted GMS, LLC to act as Dissemination Agent for the District to prepare the Annual Disclosure Report required by the Security and Exchange Commission in order to comply with Rule 1 5(c)(2)-12(b)(5), which relates to additional reporting requirements for un-rated bond issues.
Attorney
The District's legal counsel will be providing general legal services to the District, i.e. attendance and preparation for monthly meetings, review operating & maintenance contracts, agreements, etc.
Annual Audit
The District is required by Florida Statute to arrange for an annual audit of its financial records by an independent certified public accounting firm.
Trustee
The District's Series 2016A1/A2 and A3 Capital Improvement Refunding Bonds are held by a Trustee with US Bank, N.A. The amount represents the fee for the administration of the District's bond issue.
Assessment Roll
Assessment Roll administrative services are provided by Governmental Management Services, LLC for updating the districts' tax roll, certifying the annual assessments and collection of prepaid assessments.
3

South Village
Community Development District
GENERAL FUND BUDGET

Management Fees
The District receives Management, Accounting and Administrative services as part of a Management Agreement with Governmental Management Services, LLC. These services are further outlined in Exhibit "A" of the Management Agreement.

Computer Time

The District processes all of its financial activities, i.e. accounts payable, financial statements, etc. on a mainframe computer leased by Governmental Management Services, LLC

Telephone
This category includes all charges relating to telephone calls, conference calls, and faxes made to and on behalf of the District.

Postage
Mailing of agenda packages, overnight deliveries, correspondence, etc.

Insurance
The District's General Liability & Public Officials Liability Insurance policy is with Florida Insurance Alliance. FIA specializes in providing insurance coverage to governmental agencies.

Printing & Binding
This category includes expenses relating to the printing and binding of agenda packages for board meetings, accounts payable checks, stationary, envelopes, photocopies, etc.

Legal Advertising
The District is required to advertise various notices for board meetings, public hearings, etc. in a newspaper of general circulation.

Other Current Charges
Bank charges and any other miscellaneous expenses incurred during the year.

Office Supplies
Miscellaneous office supplies.

Dues, Licenses & Subscriptions
The District is required to pay an annual fee to the Department of Economic Opportunity for $175. This is the only expense under this category for the District.

4

South Village
Community Development District
GENERAL FUND BUDGET

Community Appearance
lnterlocal Agreement - Middle Village CDD
The District has entered into an agreement with Middle Village CDD for the maintenance and repair of certain landscape areas and associated irrigation systems which are located within the Right-of-Way of Oakleaf Plantation Boulevard.
Landscape
This represents landscape maintenance of all District property, to include mowing, weeding, trimming, pruning, fertilizing etc. The District is contracted with Tree Amigos. The contract is $12,959.81 per month, or $1 55,51 7.72 annually..
Facility & Grounds Maintenance
Represents contracted amount paid to Eagle Landing Limited Partnership for a full time contracted maintenance labor employee.
Landscape - Irrigation Repairs
This represents repairs to the District's irrigation systems which are not already included in contract with Tree Amigos.
Operations Management
Represents contracted amount paid to Eagle Landing Limited Partnership for management of the operations and related contracts of District facilities and common areas.
Lake Maintenance
The District has contracted with Lake Doctor's for monthly aquatic plant management in 29 ponds. Services provide labor, equipment, herbicides and technology to control cattails, pennywort, primrose and algae. The contract is $1, 926 per month, or $23, 112 annually. Amount budgeted includes a 1 0% contingency.
Utilities
The District currently has the following accounts with Clay Electric Cooperative for electric service:

Account #	Service Address	Monthly	Annually	
587548-9	3935-1 Eagle Landing/Water Fall	$	350.00	$	4,200.00	
592937-7	3935-2 Eagle Landing/St Lights	$	150.00	$	1 ,800.00	
647443-1	4045-2 Eagle C rossing Drive	$	60.00	$	750.00	
	Contingency		$ 1 0,000.00	
		Total	$ 16,750.00	

5

South Village
Community Development District
GENERAL FUND BUDGET

In addition, the District has the following accounts with Clay County Utility Authority for water, sewer and reuse service:

Account #	Service Address

Monthly

Annually

00213095	3924-1 Eagle Landing Pkwy	$ 500.00	$	6,000.00	
0021 3119 	3988-1 Eagle Landing Parkway	$ 160.00	$	1 ,920.00	
0021 5602	3968-1 Eagle Landing Parkway	$ 1 80.00	$	2,160.00	
00220803	3973 Eagle Landing Parkway	$ 11 5.00	$	1 ,380.00	
00222067	3989 Eagle Landing Parkway	$ 850.00	$	1 0,200.00	
00229064	3979-2 Eagle Landing Parkway	$2,01 5.00	$	24,1 80.00	
00230632	3965-1 Eagle Landing Parkway	$	60.00	$	720.00	
00230638	3965-2 Eagle Landing Parkway	$	50.00	$	600.00	
00230640	3965-3 Eagle Landing Parkway	$ 1 70.00	$	2,040.00	
00230641	3975 Eagle Landing Parkway	$ 275.00	$	3,300.00	
00230642	3979 Eagle Landing Parkway	$ 205.00	$	2,460.00	
00233750	1433-1 Eagle Landing Parkway	$ 1 20.00	$	1 ,440.00	
00502768	2180 Club Lake Drive Reclaimed Irr	$	27.00	$	324.00	
00502779	2319 Club Lake Drive Reclaimed Irr	$	35.00	$	420.00	
00556739	1 294 Autumn Pines Drive	$	25.00	$	300.00	

Misc - Direct Costs

Contingency

Total

$	13,096.00

$	70,000.00

Represents any expenses not included in the other categories.

Security
The District has contracted with the Clay County Sheriff's Office for security.

6

South Village
COMMUNITY DEVELOPMENT DISTRICT

CAPITAL RESERVE
FY2019

 Description	

REVENUES:
Maintenance Assessments Interest Income
Carry Foiward Surplus
TOTAL REVENUES
EXPENDITURES:

Capital Outlay/Repair & Replacement Other Current Charges
TOTAL EXPENDITURES

ASSIGNED FUND BALANCE

Adopted Budget FY2018

$11 5,902
$0
$47,297
$163,199

$0
$300
 	$300 

$162,899

Actual thru 4/30/2018

$99,427
$235
$99,633
$199,295

$29,144
$173
     $29,317 

$169,978

Projected Next
5 Months

$16,079
$0
$0
$16,079

$25,451
$87
 	$25,538 

 	($9,458) 

Total Projected at 9/30/2018

$115,506
$235
$99,633
$215,374

$54,595
$260
 	$54,855 

$160,520

Proposed Budget FY2019 

$125,208
$0
$160,520
$285,728

$150,000
$300
   $150,300 

$135,428

IPlatted Lots
Assessments - Platted Lots	FY 2018
1233	FY 2019 I
1332	
Net-Assessment Rate	$94.00	$94.00	
Total Net Assessments - Tax Collecto	$115,902	$125,208	

 Gross Assessment (6% Discount)	$123,300	$133,200 IGross Assessment - Per Unit		$100.00		$100.00 I

7

South Village
Community Development District

Recreational Fund

Amended Budget
 	FY2018	

Actual thru 4130/2018

Projected Next
5 Months

Total Projected at 913012018

Proposed Budget FY2019

Revenues:
Tennis:
Guest Fees
Pro Shop Merchandise Fitness
Lessons & Clinics
Sub Total

Pools:
Guest
Swim Lessons Rentals
Clubroom Rentals Swim Team
Sub Total

 	$54,600 

$4,300	$2,159	$2,141	$4,300	$4,300	
$12,000	$4,133	$7,867	$12,000	$12,000	
$4,500	$1,378	$3,122	$4,500	$4,500	

$75,400

$4,700
$6,300
$600
$12,000

$35,600	$24,571	$17,323	$41,894	$43,600	

$52,100	
$5,211 	
$46,889	
$52,100	
$55,000	
$9,000	$2,523	$6,477	$9,000	$9,000	
$1 ,000	$47	$953	$1 ,000	$1,000	
$21,400	$2,335	$19,065	$21,400	$21,400	

 	$12,000

 	$23,228 
$30,898

$1,497
$775
$0
$13,294
 	$9,005

 	$31,372
$44,502

$5,525

$3,203

$600
$5,000
 	$2,995 

 	$54,600 
$75,400

$4,700
$6,300
$600
$18,294
 	$12,000 

 	$54,600
$75,400

$4,700
$6,300
$600
$20,000
 	$12,000

Cafe:

Food Merchandise Wine
Liquor Beer

$13,400

$1,115 

$12,285

$370

$13,400

$1 3,400

Sundries

 	$370

 	$0	$370 	 	

 	$370

Sub Total

$97,270

$11 ,231

$86,039

$97,270

$100,170

Kids:

Facility Rentals Summer Camp Programs
Social Programs Holiday Events

$300	$0	$300	$300	$300	
$22,000	$6,615 	$15,385	$22,000	$24,000	
$9,000	$258	$8,742	$9,000	$9,000	

$2,200
 	$0 

$3,333
 	$89

$1 ,500
 	$500 

$2,200

$4,833

 	$589  	 	

Sub Total

Maintenance Assessments

G&A - Other Income		$0		($3,612)		$5,000		$1 ,388		$0	
Interest Income		$0		$94				$144		$0	
Total Gross Revenues		$946,531		$628,166		$269,010		$897,176		$994,451	
Total Net Revenues		$946,531		$628,166		$269,010		$897,176		$994,451	

Carry Forward Surplus

$33,500

$646,712
$58,049

$1 0,295

$554,783
$0

$26,427

$89,719
$0

$36,722

$644,502
$0

$35,500

$739,781
$0

$50

8

South Village	Recreational Fund
Community Development District	Continued

Expenses:
Tennis:
Management Fees	$222,616	$129,697	$92,919	$222,616	$222,616
Security	$300	$883	$500	$1, 383	$300
Cable	$2,400	$1,201	$1,1 99	$2,400	$2,400
Electric	$36,500	$10,750	$25,750	$36,500	$36,500
Repairs and Maintenance	$7,200	$8,662	$2,500	$11,162	$7,200
Court Maint.	$10,000	$1 ,469	$8,531	$1 0,000	$10,000
Waste Removal	$4,200	$3,431	$769	$4,200	$6,000
Office Supplies	$1,000	$285	$715	$1 ,000	$1,000
Paper & Cleaning	$3,000	$3,054	$250	$3,000	$3,700
Recreational Supplies			$2,400		$1 ,376	$1 ,024		$2,400		$2,400 Merchandise	 		$7,000 		$1, 085             $5,915             $7,000              $7,000 Sub Total		$296,616	$161 ,893        $140,072	$301 ,661	$299,116 

Pool:

Management Fees	$220,097	$91,288	$128,809	$220,097	$220,097
Security	$300	$0	$300	$300	$300
Electric	$43,600	$1 9,877	$23,723	$43,600	$43,600

Water and Sewer	$5,100	$3,802	$1,298	$5,100	$8,400
Gas	$7,900	$6,626	$1,274	$7,900	$7,900
Repairs and Maint.	$6,000	$2,660	$3,340	$6,000	$6,000
Pool Maintenance	$20,400	$7,707	$12,693	$20,400	$20,400
Miscellaneous	$200	$0	$200	$200	$200
First Aid/Safety	$400	$384	$16	$400	$400
Employee Training	$200	$1 ,040	$250	$1 ,290	$200
Swim Team	$4,000	$0	$4,000	$4,000	$4,000
Office Supplies	$1 ,200	$629	$1 ,200	$1,200

Cafe:

Paper & Cleaning Supplies	$2,400	$715	$1 ,685	$2,400	$2,400
Recreational Supplies			$900		$661		$239		$900		$900 Pool Chemicals		$1 0,200	$8,075	$2,125	$10,200	$15,300 Permits	 		$900 			$0                 $900 		$900 		$900
Sub Total	 	$323,797	 	$143,464	$181 ,423	$324,887	 	$332,197

Management Fees	$37,913	$6,662	$31,251	$37,913	$37,913 Telephone			$0	$2,613		$1 ,500		$4,113			$0 Cable		$1 ,600		$954			$646		$1 ,600		$1,600
Gas	$3,000	$617	$2,383	$3,000	$3,000
Repairs & Maint.	$1 ,800	$2,572	$500	$3,072	$1 ,800
Pest Control	$2,500	$794	$1 ,706	$2,500	$2,700
Waste Removal	$4,400	$3,431		$969	$4,400	$6,000 Miscellaneous Exp.		$0			$0			$0		$0		$0 Paper & Cleaning Supplies	$4,500		$563	$3,937	$4,500	$4,500
Food	$24,000	$4,853	$19,147	$24,000	$32,000
Recreational Supplies	$1 ,600	$308	$1 ,292	$1 ,600	$1 ,600
Merchandise	$3,400	$3,445	$1 ,500	$4,945	$3,400
Beer	$6,700	$1,167	$5,533	$6,700	$6,700
Liquor	$8,600	$3,353	$5,247	$8,600	$8,600
Permits	 	$500 	$273 	$227 	$500 	$500 
Sub Total	 $100,513 	$31,605          $75,838             $1 07,443           $110,313

9

South Village	Recreational Fund
Community Development District	Continued

Amended
Budget		Actual
thru		Projected
Next		Total
Projected at		Proposed
Budget	
 	FY201 8			     4/30/2018 		  5 Months		    9/30/2018 		     FY201 9 	

Administrative

Accounting

$41,000
$5,000	$20,000
$5,037	$21,000
$500	$41,000
$5,537	$41,000
$5,000	
$4,700
$100	$1 ,953
$0	$2,747
$100	$4,700
$100	$7,400
$100	
$3,400	$249	$3,151	$3,400	$3,400	
$4,900	$4,018	$882	$4,900	$4,900	
$3,700	$2,781	$919	$3,700	$3,700	
$0	$0	$0	$0	$0	
$0	$0	$0	$0	$0	
$1,000	$203	$797	$1 ,000	$1,000	

Management Fees	$1 2,340	$7,599	$4,741	$12,340	$1 2,340

Computers/IT Telephone/Internet Postage
Printing Miscellaneous
Credit Card Fees Operating Supplies Decorations Permits

$43,955

Insurance	 	$34,200	 	$25,082	 	$9,118	 	$34,200	 	$34,200

Sub Total	$11 0,340	$66,922	$11 0,877	$11 3,040

Kids Club Programs:
Management Fees	$31,817	$12,153	$1 9,664	$31,817	$31,817
Equipment Rental	$600	$564	$36	$600	$600
Repairs & Maintenance	$1 ,800	$1 ,045	$755	$1 ,800	$1,800
Holiday Events	$7,500	$6,002	$1 ,498	$7,500	$7,500
Summer Camp	$3,500	$612	$2,888	$3,500	$3,500

$48,717	$22,653	$26,064	$48,717	$48,717	

$700	
$500	
$200	
$700	
$700	
$1 ,000	$3,140	$1 ,500	$4,640	$1,000	

Social Events	 	$3,500	 	$2,277	 	$1 ,223	 	$3,500	 	$3,500

 	$0	 	$0	 	$0
$1 ,700	$3,640	$1 ,700

 	$881,683	$430,177	$469,052

 	$0 
$5,340

$898,925

 	$0
$1,700

$905,083

$64,848

$197,989

($200,042)

$89,368

Sub Total

lake House:
Electric
Repairs & Maintenance
Miscellaneous
Sub Total

Total Expenses

Excess Revenues/(Expenditures)

10 

REVENUES:
Assessments

South Village
Community Development District
RECREATIONAL FUND BUDGET

The District will levy a maintenance assessment on all assessable property within the district.

Swim & Tennis Revenues

Tennis:

Guest Fees - Fees collected for non-resident usage of Athletic Center facilities, fitness & tennis programs while accompanied with a resident.
Pro Shop Merchandise - The sale of drinks, tennis balls, apparel and equipment. Fitness - Rental funds collected from vendors: Ship Shape Strong, LLC for TRX classes & Monica Fitzpatrick for Zumba classes.
Lessons & Clinics - Funds collected from patrons of private tennis lessons & group clinics given by East West Partners staff.

Pools:

Cafe:

Kids:

Guest Fees - Funds collected for non-resident usage of the Swim Park while accompanied with a resident.
Swim Lessons - Funds collected for private, semi-private and group swim lessons given by East West Partners staff.
Rentals - Funds collected from resident rentals of the Clubroom, Cafe Patio and Village Green for parties and events. Vintage Grace Church rents every Sunday morning. Rental fees collected from Atlantic Coast Diving and North Florida Diving are also shown here.
Swim Team - Registration fees for our summer swim team Eagle Rays.
Food - Sales of food, drinks and ice cream. Merchandise - Candy sales from the Village Store. Wine - Wine sales from the Cabana Bar.
Liquor - Liquor drinks and shots sold from the Cabana Bar. Beer - Beer sold from the Cafe and Cabana Bar.
Sundries - Sale of bags, cups, sunscreen and some novelty candy from Village Store.

Facility Rentals - Private parties and Church events. Summer Camp - Camp held while school is not in session.
Programs - Kid events such as Kids Only Parties and Gimmie a Break. Social Programs - Family events.
Holiday Events - Easter basket deliveries and other Holiday events with a fee.

11 

South Village
Community Development District
RECREATIONAL FUND BUDGET

EXPENDITURES:

Swim and Tennis Expenses
Tennis:
Management Fees - Salaries for Tennis Director, Assistant Tennis Pro, Front Desk, Floating Position and Social Membership Coordinator
Security - Alarm service and monitoring with Access Limited for Athletic Center. Cable - Comcast cable services for workout facility.
Electric - Clay Electric for the Athletic Center
Repairs and Maintenance - General repairs to the building, HVAC systems and workout equipment.
Court Main!. - Costs for clay, windscreens, nets/posts and light bulbs on the court.

Waste Removal - Provided by Waste Management
Office Supplies - Pens, printing supplies, folders, small equipment. Paper and Cleaning - Cleaning solutions, paper towels, toilet paper and equipment wipes.

Recreational S upplies - Basketballs, nets, ping pong equipment, etc. Merchandise - Tennis Balls, Drinks and Fitness apparel for sale.

Pool:

Cafe:

Management Fees - Salaries for Recreation Director, Pool Maintenance, Front Desk and
Lifeguards.
Security - Alarm service and monitoring for Residents Club, Cabana Bar and Pool.
Cable - Comcast service for clubroom. Not active currently.
Electric - Clay Electric Service for Residents Club and pool equipment. Water and Sewer - CCUA water service for pool facility.
Gas - Western Natural Gas provides gas for pool heater.
Repairs and Main!. - General repairs to Residents Club building HVAC systems and small equipment.
Pool Maintenance - Repairs made to pool equipment, the pools, waterslide/diving boards.
Miscellaneous - Any odd expense that doesn't fit appropriately elsewhere. First Aid/Safety - To replenish first aid kids and lifeguard accessories.
Employee Training - Expenses to cover key staff member recertifications. Swim Team - T-shirts, caps, trophies, banquet food and software/equipment, league fees to First Coast Summer Swim League for Eagle Rays summer swim team.
Office Supplies - Pens, receipt paper, ink, tape, envelopes, etc.
Paper and Cleaning Supplies - Paper towels, toilet paper, hand soap, cleaning solutions.
Recreational Supplies - Pool floats, balls, toys, ping pong and billiard equipment. Pool Chemicals - Agreement with Poolsure to provide chemicals and feed equipment.
Permits - Pool Operating permit fees for four pools through State of FL DOH.
Management Fees - Cafe/Store counter staff, cooks and Cabana Bar bartender & bar back.

12 

South Village
Community Development District
RECREATIONAL FUND BUDGET
Cable - Comcast cable service to Cafe, patio and Cabana Bar.
Gas - Gas for kitchen equipment provided by Western Natural Gas. Repairs & Maint - Any repairs to cafe/cabana area and equipment.
Pest Control - Monthly pest control services for Cafe provided by Ecolab. Waste Removal - Waste Management trash and recycling pickup.
Paper & Cleaning Supplies - Sanitizers, soaps, cups, paper towels, food trays. Food - Food products purchased through Sysco.
Recreational Supplies - Small wares and appliances.
Beer - Canned beer products purchased through Champion and North FL Sales. Liquor - Spirits purchased through Southern Glazer's Wine and Spirits.
Permits - Seating License and Liquor License for Cafe/Cabana Bar.
Administrative:
Management Fees - General employee benefits, screening and payroll fees. Attorney - Any legal fees associated directly with the Recreation Fund.
Computers/IT - Fees paid to TAI and IT assistance to GMS. Telephone - Service provided by RingCentral.

Postage - Mailing fees for equipment repair and various letters. Printing - Adobe software fees to create online newsletter and other publications.
Miscellanebus - Other costs that do not fit in other areas.

Credit Card Fees - To receive payments from credit processor Elavon. Decorations - Holiday decorations used around amenities and common areas. Permits - Music licensing permits.
Insurance - Amenity property insurance.
Programs:
Management Fees - Labor costs for summer camp, kid's only parties, holiday events, gimmie a break, social events and teen events.

Electric - Clay Electric services to the Kid's Club. Equipment Rental - Helium tank rental with Praxair.
Repairs & Maintenance - Anything within the Kid's Club and playground. Holiday Events - Costs for major holiday features including Halloween, Christmas Carnival, Easter, Memorial, 4th of July and Labor Day weekend.
Summer Camp - Arts & craft supplies, snacks & drinks, pizza parties on Fridays, toys and games to provide for summer camp kids.
Social Events - Dive in movie supplies and other event costs for the residents.
Lake House:
Electric - Clay Electric service for the Lakehouse HVAC and lighting.
Repairs & Maintenance - Specific to the Lakehouse building, docks & canoes.

13 

South Village
Community Development District

Debt Service Fund Series 2016 A1/A2

Adopted
Budget
Description	FY2018

Revenues
"'  Carry Forward Surplus		$419,409 Special Assessment - Tax Collector	$1 ,490,047 Direct Invoices A1			$24,874
Prepayments A1	$0
Prepayments A2	$0
Interest Income	$0
TOTAL REVENUES	$1 ,934,330
Expenditures

Series 2016 A1 - Refunding Bonds
Interest - 11 /1	$201,094
Special Call- 1 1/1
Interest - 5/1	$201,094
Principal - 5/1	$585,000
Special Call - 5/1	$0

Series 2016 A1 - Revenue Bonds
Interest - 11/1	$57,469
Interest - 5/1	$57,469

Series 2016 A2 - Refunding Bonds
Interest - 11/1	$104,175
Special Call - 1 1 /1	$0
Interest - 5/1	$104,175
Principal - 5/1	$165,000
Special Call - 5/1	$0

Series 2016 A2 - Revenue Bonds

Interest - 5/1	$21 ,000		$20,875	$20,875	$20,875	
     TOTAL EXPENDITURES		$1,517,475	$398,738	$1,188,425	$1,587,163	$1,515,586	

EXCESS REVENUES/(EXPENDITURES)
Carry Forward is net of Reserve requirement	 	$416,855		$1 ,578,142	
($1,187,925)	
$390,217	
$389,552	

Interest - 11/1	$21 ,000

Actual	Projected
thru	Next
4/30/2018	5 Months

$430,773	$0
$1 ,499,755	$0
$24,874	$0
$14,203	$0
$4,521	$0
$2,752	$500
$1 ,976,879	$500

$201,094	$0
$10,000	$0
$0	$201,094
$0	$585,000
$0	$1 5,000

$57,469	$0
$0	$57,281

$104,175	$0
$5,000	$0
$0	$104,175
$1 65,000
$0	$40,000

$21,000	$0

Total	Proposed
Projected at	Budget
9/30/2018	FY2019

$430,773	$390,217
$1 ,499,755	$1 ,490,047
$24,874	$24,874
$14,203	$0
$4,521	$0
$3,252	$0
$1,977,379	$1,905,138

$201,094	$195,013
$1 0,000	$0
$201,094	$195,013
$585,000	$600,000
$15,000	$0

$57,469	$57,281
$57,281	$57,281

$104,175	$99,624
$5,000	$0
$104,175	$99,624
$165,000	$170,000
$40,000	$0

$21 ,000	$20,875

'"
Platted Lots- Full Debt	To10ta72l    Debt Gr$o1$,s41s47P60..e80r75

Platted Lots - No 2005A Debt

Gr$o1,s5s75,894	Ne$1t,4$881,1405

InterAe2stR1e1fu/n1d/in2g019:	$$19859,902173

A1 Refunding
Al Revenue	$57,281

Platted Lot - Partial	1	 		 	

$20,875

1,132

$1,585,156

$8,665

$1,490,047

Units	Unit Tax Roll	Assessment	Assessment

Total Platted

$597.53

$598	$562

AZ Revenue

$363,096

14 

South Village	Amortization Schedule
Community Development District	Series 2016 A1, Refunding Bonds

 	RATE		 	PRINCIPAL		 	INTEREST	 	TOTAL	

DATE

BALANCE

11/1/2018	$	12,785,000.00	2.00%	$	$	195,012.50	$	195,012.50
5/1/2019	$	12,785,000.00	2.00%	$	600,000	$	195,012.50

11/1/2019	$	12,185,000.00	2.00%	$	$	189,012.50	$	984,025.00
5/1/2020	$	12,185,000.00	2.00%	$	615,000	$	189,012.50
11 /1/2020	$	11 ,570,000.00	2.00%	$	$	182,862.50	$	986,875.00
5/1/2021	$	11,570,000.00	2.00%	$	625,000	$	182,862.50
1 1/1/2021	$	10,945,000.00	2.00%	$	$	176,612.50	$	984,475.00
5/1/2022	$	10,945,000.00	2.00%	$	640,000	$	176,612.50
1 1/1/2022	$	10,305,000.00	2.13%	$	$	169,812.50	$	986,425.00
5/1/2023	$	10,305,000.00	2.13%	$	655,000	$	169,812.50
1 1/1/2023	$	9,650,000.00	2.38%	$	$	162,034.38	$	986,846.88
5/1/2024	$	9,650,000.00	2.38%	$	670,000	$	162,034.38
11/1/2024	$	8,980,000.00	2.50%	$	$	153,659.38	$	985,693.76
5/1/2025	$	8,980,000.00	2.50%	$	685,000	$	153,659.38
11/1/2025	$	8,295,000.00	2.75%	$	$	144,240.63	$	982,900.01
5/1/2026	$	8,295,000.00	2.75%	$	705,000	$	144,240.63
11/1/2026	$	7,590,000.00	3.00%	$	$	133,665.63	$	982,906.26
5/1/2027	$	7,590,000.00	3.00%	$	730,000	$	133,665.63
11/1/2027	$	6,860,000.00	3.25%	$	$	121 ,803.13	$	985,468.76
5/1/2028	$	6,860,000.00	3.25%	$	755,000	$	121 ,803.13 
1 1/1/2028	$	6,105,000.00	3.50%	$	$	108,590.63	$	985,393.76
5/1/2029	$	6,105,000.00	3.50%	$	780,000	$	108,590.63
1 1/1/2029	$	5,325,000.00	3.50%	$	$	94,940.63	$	983,531.26
5/1/2030	$	5,325,000.00	3.50%	$	81 0,000	$	94,940.63
11 /1/2030	$	4,515,000.00	3.50%	$	$	80,765.63	$	985,706.26
5/1/2031	$	4,515,000.00	3.50%	$	840,000	$	80,765.63
11 /1/2031	$	3,675,000.00	3.50%	$	$	66,065.63	$	986,831.26
5/1/2032	$	3,675,000.00	3.50%	$	870,000	$	66,065.63
11/1/2032	$	2,805,000.00	3.63%	$	$	50,840.63	$	986,906.26
5/1/2033	$	2,805,000.00	3.63%	$	900,000	$	50,840.63
11/1/2033	$	1 ,905,000.00	3.63%	$	$	34,528. 13	$	985,368.76
5/1/2034	$	1,905,000.00	3.63%	$	935,000	$	34,528. 13 
11/1/2034	$	970,000.00	3.63%	$	$	17,581.25	$	987,109.38
5/1/2035	$	970,000.00	3.63%	$	970,000	$	17,581.25
  $		 	 $	987,581.25 

Total	 $   12,785,000.00	 $	4,164,056.36	 $	16,949,056.36 

0Revised 5/1/18

15 

South Village	Amortization Schedule
Community Development District	Series 2016 A1, Revenue Bonds
DATE	BALANCE	RATE	PRINCIPAL	INTEREST	TOTAL
1 1/1/2018	$	3,055,000.00	3.75%	$	$	57,281.25	$	57,281.25
5/1/2019	$	3,055,000.00	3.75%	$	$	57,281.25
1 1/1/2019	$	3,055,000.00	3.75%	$	$	57,281.25	$	114,562.50
5/1/2020	$	3,055,000.00	3.75%	$	$	57,281.25
1 1/1/2020	$	3,055,000.00	3.75%	$	$	57,281.25	$	114,562.50
5/1/2021	$	3,055,000.00	3.75%	$	$	57,281.25
11/1/2021	$	3,055,000.00	3.75%	$	$	57,281.25	$	114,562.50
5/1/2022	$	3,055,000.00	3.75%	$	$	57,281.25
1 1/1/2022	$	3,055,000.00	3.75%	$	$	57,281.25	$	1 14,562.50
5/1/2023	$	3,055,000.00	3.75%	$	$	57,281.25

5/1/2024	$	3,055,000.00	3.75%	$	$	57,281.25		
1 1/1/2024	$	3,055,000.00	3.75%	$	$	57,281.25	$	114,562.50	

11/1/2023	$	3,055,000.00	3.75%	$	$	57,281.25	$	1 14,562.50

5/1/2025	$	3,055,000.00	3.75%	$	$	57,281.25
11/1/2025	$	3,055,000.00	3.75%	$	$	57,281.25	$	114,562.50
5/1/2026	$	3,055,000.00	3.75%	$	$	57,281.25
1 1/1/2026	$	3,055,000.00	3.75%	$	$	57,281.25	$	1 14,562.50
5/1/2027	$	3,055,000.00	3.75%	$	$	57,281.25

5/1/2028	$	3,055,000.00	3.75%	$	$	57,281.25		
1 1/1/2028	$	3,055,000.00	3.75%	$	$	57,281.25	$	1 14,562.50	
5/1/2029
11/1/2029
5/1/2030	$	3,055,000.00
$	3,055,000.00
$	3,055,000.00	3.75%
3.75%
3.75%	$	$	57,281.25
$	$	57,281.25	$	1 14,562.50	
1 1/1/2030	$	3,055,000.00	3.75%	$	$	57,281 .25	$	114,562.50	

11/1/2027	$	3,055,000.00	3.75%	$	$	57,281.25	$	114,562.50

$	$	57,281.25
5/1/2031	$	3,055,000.00	3.75%	$	$	57,281.25
11/1/2031	$	3,055,000.00	3.75%	$	$	57,281.25	$	1 14,562.50
5/1/2032	$	3,055,000.00	3.75%	$	$	57,281.25
1 1/1/2032	$	3,055,000.00	3.75%	$	$	57,281.25	$	1 14,562.50
5/1/2033	$	3,055,000.00	3.75%	$	$	57,281.25
11/1/2033	$	3,055,000.00	3.75%	$	$	57,281.25	$	1 14,562.50
5/1/2034	$	3,055,000.00	3.75%	$	$	57,281.25

5/1/2035	$	3,055,000.00	3.75%	$	
11/1/2035	$	3,055,000.00	3.75%	$	
5/1/2036	$	3,055,000.00	3.75%	$	
1 1/1/2036	$	2,075,000.00	3.75%	$	
5/1/2037	$	2,075,000.00	3.75%	$	
11/1/2037	$	1 ,055,000.00	3.75%	$	
5/1/2038	$	1 ,055,000.00	3.75%	$	

1 1/1/2034	$	3,055,000.00	3.75%	$	$	57,281.25	$	114,562.50
$	57,281.25
$	57,281.25	$	1 14,562.50
980,000	$	57,281.25
$	38,906.25	$	1 ,076,187.50
1 ,020,000	$	38,906.25
$	19,781.25	$	1, 078,687.50
1 ,055,000	$	19,781.25

  $	

  $		 		1 ,074,781.25 
 	Total		 $	3,055,000.00	 $	2,179,500.00   $	5,234,500.00 

16 

South Village	Amortization Schedule
Community Development District	Series 2016 A2,  Refunding Bonds

DATE	BALANCE
11/1/2018	$	4,260,000.00
5/1/2019	$	4,260,000.00
11 /1/2019	$	4,090,000.00
5/1/2020	$	4,090,000.00
11/1/2020	$	3,910,000.00
5/1/2021	$	3,910,000.00
1 1/1/2021	$	3,725,000.00
5/1/2022	$	3,725,000.00
1 1/1/2022	$	3,530,000.00

PRINCIPAL	INTEREST	TOTAL

170,000

RATE		
4.35%	$	
4.35%	$	
4.35%	$	
4.35%	$	
4.35%	$	
4.35%	$	
4.35%	$	
4.35%	$	
4.35%	$	

$	99,624.38	$	99,624.38
$	99,624.38

1 80,000

$	95,926.88	$	365,551.26
$	95,926.88

185,000

$	92,011 .88	$	367,938.76
$	92,011 .88

195,000

$	87,988. 13	$	365,000.01
$	87,988. 13 
$	83,746.88	$	366,735.01

5/1/2023	$	3,530,000.00	4.35%	$	205,000	$	83,746.88
11 /1/2023	$	3,325,000.00	4.35%	$	$	79,288.13	$	368,035.01
5/1/2024	$	3,325,000.00	4.35%	$	215,000	$	79,288. 13 
1 1/1/2024	$	3,110,000.00	4.35%	$	$	74,611.88	$	368,900.01
5/1/2025	$	3, 11 0,000.00	4.35%	$	225,000	$	74,61 1.88
1 1/1/2025	$	2,885,000.00	4.35%	$	$	69,718.13	$	369,330.01
5/1/2026	$	2,885,000.00	4.35%	$	230,000	$	69,718.13
1 1/1/2026	$	2,655,000.00	4.35%	$	$	64,715.63	$	364,433.76
5/1/2027	$	2,655,000.00	4.88%	$	240,000	$	64,715.63
11 /1/2027	$	2,415,000.00	4.88%	$	$	58,865.63	$	363,581.26
5/1/2028	$	2,415,000.00	4.88%	$	255,000	$	58,865.63
1 1/1/2028	$	2,160,000.00	4.88%	$	$	52,650.00	$	366,51 5.63
5/1/2029	$	2,160,000.00	4.88%	$	265,000	$	52,650.00
11/1/2029	$	1 ,895,000.00	4.88%	$	$	46,190.63	$	363,840.63
5/1/2030	$	1,895,000.00	4.88%	$	280,000	$	46,190.63
1 1/1/2030	$	1,615,000.00	4.88%	$	$	39,365.63	$	365,556.26
5/1/2031	$	1,615,000.00	4.88%	$	295,000	$	39,365.63
11/1/2031	$	1,320,000.00	4.88%	$	$	32,175.00	$	366,540.63
5/1/2032	$	1, 320,000.00	4.88%	$	305,000	$	32,175.00
1 1/1/2032	$	1,015,000.00	4.88%	$	$	24,740.63	$	361,915.63
5/1/2033	$	1,015,000.00	4.88%	$	· 320,000	$	24,740.63
11 /1/2033	$	695,000.00	4.88%	$	$	16,940.63	$	361,681 .26
5/1/2034	$	695,000.00	4.88%	$	340,000	$	16,940.63
1 1/1/2034	$	355,000.00	4.88%	$	$	8,653.13	$	365,593.76
5/1/2035	$	355,000.00	4.88%	$	355,000	$	8,653. 13 
  $		 	 $	363,653.13 
 	Total		 $ 4,260,000.00	$	2,054,426.40	$	6,314,426.40

**Revised 5/1/18

South Village	Amortization Schedule
Community Development District	Series 2016 A2, Revenue Bonds

 	DATE		 	BALANCE		 	RATE		 	PRINCIPAL		 	INTEREST	 	TOTAL	

1 1/1/2018	$	835,000.00	5.00%	$	$	20,875.00	$	20,875.00
5/1/2019	$	835,000.00	5.00%	$	$	20,875.00
11/1/2019	$	835,000.00	5.00%	$	$	20,875.00	$	41 ,750.00
5/1/2020	$	835,000.00	5.00%	$	$	20,875.00
1 1/1/2020	$	835,000.00	5.00%	$	$	20,875.00	$	41 ,750.00
5/1/2021	$	835,000.00	5.00%	$	$	20,875.00
1 1/1/2021	$	835,000.00	5.00%	$	$	20,875.00	$	41 ,750.00
5/1/2022	$	835,000.00	5.00%	$	$	20,875.00
11/1/2022	$	835,000.00	5.00%	$	$	20,875.00	$	41 ,750.00
5/1/2023	$	835,000.00	5.00%	$	$	20,875.00
11/1/2023	$	835,000.00	5.00%	$	$	20,875.00	$	41 ,750.00
5/1/2024	$	835,000.00	5.00%	$	$	20,875.00
1 1/1/2024	$	835,000.00	5.00%	$	$	20,875.00	$	41 ,750.00
5/1/2025	$	835,000.00	5.00%	$	$	20,875.00
1 1/1/2025	$	835,000.00	5.00%	$	$	20,875.00	$	41 ,750.00
5/1/2026	$	835,000.00	5.00%	$	$	20,875.00
11 /1/2026	$	835,000.00	5.00%	$	$	20,875.00	$	41 ,750.00
5/1/2027	$	835,000.00	5.00%	$	$	20,875.00
11/1/2027	$	835,000.00	5.00%	$	$	20,875.00	$	41 ,750.00
5/1/2028	$	835,000.00	5.00%	$	$	20,875.00
1 1/1/2028	$	835,000.00	5.00%	$	$	20,875.00	$	41 ,750.00
5/1/2029	$	835,000.00	5.00%	$	$	20,875.00
1 1/1/2029	$	835,000.00	5.00%	$	$	20,875.00	$	41 ,750.00
5/1/2030	$	835,000.00	5.00%	$	$	20,875.00
11/1/2030	$	835,000.00	5.00%	$	$	20,875.00	$	41 ,750.00
5/1/2031	$	835,000.00	5.00%	$	$	20,875.00
1 1/1/2031	$	835,000.00	5.00%	$	$	20,875.00	$	41 ,750.00
5/1/2032	$	835,000.00	5.00%	$	$	20,875.00
1 1/1/2032	$	835,000.00	5.00%	$	$	20,875.00	$	41 ,750.00
5/1/2033	$	835,000.00	5.00%	$	$	20,875.00
1 1/1/2033	$	835,000.00	5.00%	$	$	20,875.00	$	41 ,750.00
5/1/2034	$	835,000.00	5.00%	$	$	20,875.00
11/1/2034	$	835,000.00	5.00%	$	$	20,875.00	$	41 ,750.00
5/1/2035	$	835,000.00	5.00%	$	$	20,875.00
1 1/1/2035	$	835,000.00	5.00%	$	$	20,875.00	$	41 ,750.00
5/1/2036	$	835,000.00	5.00%	$	265,000	$	20,875.00
1 1/1/2036	$	570,000.00	5.00%	$	$	14,250.00	$	300,125.00
5/1/2037	$	570,000.00	5.00%	$	280,000	$	14,250.00
1 1/1/2037	$	290,000.00	5.00%	$	$	7,250.00	$	301,500.00
5/1/2038	$	290,000.00	5.00%	$	290,000	$	7,250.00
  $		 	 $	297,250.00 

 	Total		 $	835,000.00	 $	794,500.00        $	1, 629,500.00 

18 

South Village
Community Development District

Debt Service Fund Series 2016 A3

Adopted	Actual
Budget	thru
Description	 	FY2018		 	4/30/2018	

Revenues
'"	Carry Foiward Surplus	$1 50,274	$204,423
Special Assessment	$396,452	$340,097

Projected
Next
5 Months

$100,122

Total	Proposed
Projected at	Budget
9/30/2018	FY2019

$204,423	$210,088
$440,219	$396,452

Direct Assessments

$6,884

$0	$6,884	$0

$325

Interest Income	$0	$1 ,880		$2,205	$0	
TOTAL REVENUES	$546,726	$649,666	$1 00,447	$750, 113 	$606,540	

Prepayments	$0	$96,382

$96,382	$0

 	

Expenditures
Series 2016 A3 - Refunding Bonds
Interest - 11/1		$91,700	$91 ,700 Special Call - 11/1			$0	$55,000 Principal - 5/1	$105,000
Interest - 5/1	$91,700	$0
Special Call - 5/1	$0	$0
Series 2016 A3 - Revenue Bonds
Interest - 11 /1	$56,500	$56,500
Interest - 5/1	$56,500	$0
    TOTAL EXPENDITURES		$401,400	$203,200

EXCESS REVENUES/(EXPENDITURES)	$145,326	$446,466

197	 	$421,757

$2,140.90

'"	Carry Forward is net of Reserve requirement

$0
$0
$1 05,000
$91,700
$85,000

$0
$55,125
$336,825

($236,378)

$91,700	$86,375
$55,000	$20,000
$1 05,000	$1 05,000
$91 ,700	$86,375
$85,000	$0

$56,500	$55,125
$55,125	$55,125
$540,025	$408,000

$210,088	$198,540

Platted lots- FulTl DoetabltPlatted

Total   Debt Gross Per	Gross

$421,757

Units    Unit Tax Roll	Assessment

__l2Z_	 	

Net
Assessment

Interest 111112019:

$39966,,445522

A3 Refunding	$83,488
A3 Revenue	$55,125
$138,613

19 

Amortization Schedule
Series 2016 A3, Refunding Bonds

 	PRINCIPAL	
$
105,000
115,000
$

 	INTEREST	 	TOTAL	

$	120,000
$
$	125,000
135,000
140,000
150,000
1 55,000
165,000
1 80,000
190,000
200,000
210,000
225,000
240,000
255,000
270,000

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

86,375.00
86,375.00
83,487.50
83,487.50
80,325.00
80,325.00
77,025.00
77,025.00
73,587.50
73,587.50
69,875.00
69,875.00
66,025.00
66,025.00
61 ,900.00
61,900.00
57,637.50
57,637.50
53,1 00.00
53,100.00
47,700.00
47,700.00
42,000.00
42,000.00
36,000.00
36,000.00
29,700.00
29,700.00
22,950.00
22,950.00
1 5,750.00
15,750.00
8,100.00
8,100.00

$

$

$

$

$

$

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

$

$

$

$

$

$

$

$

$

$

$

$

  $		$
  $     2,980,000.00	$	1,823,075.00	$

86,375.00
274,862.50
278,812.50
277,350.00
275,612.50
278,462.50
275,900.00
277,925.00
274,537.50
275,737.50
280,800.00
279,700.00
278,000.00
275,700.00
277,650.00
278,700.00
278,850.00
278,1 00.00
4,803,075.00

20

South Village
Community Development District

 	RATE	

DATE
11 /1/2018

BALANCE
$	2,980,000.00

1 1/1/2020
5/1/2021
1 1/1/2021
5/1/2022

$
$
$
$

2,760,000.00
2,760,000.00
2,640,000.00
2,640,000.00

5/1/2024
1 1/1/2024
5/1/2025
1 1/1/2025
5/1/2026
1 1/1/2026
5/1/2027
1 1/1/2027
5/1/2028
1 1/1/2028
5/1/2029
11/1/2029
5/1/2030
11 /1/2030
5/1/2031
11 /1/2031
5/1/2032
11 /1/2032
5/1/2033
11/1/2033
5/1/2034
11/1/2034
5/1/2035

Total

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

2,380,000.00
2,240,000.00
2,240,000.00
2,090,000.00
2,090,000.00
1, 935,000.00
1 ,935,000.00
1,770,000.00
1,770,000.00
1,590,000.00
1, 590,000.00
1,400,000.00
1,400,000.00
1,200,000.00
1 ,200,000.00
990,000.00
990,000.00
765,000.00
765,000.00
525,000.00
525,000.00
270,000.00
270,000.00

5.50%
5/1/2019 	$	2,980,000.00	5.50%	$	
1 1/1/2019	$	2,875,000.00	5.50%	$	
5/1/2020	$	2,875,000.00	5.50%	$	
5.50%
5.50%
5.50%
5.50%
1 1/1/2022	$	2,515,000.00	5.50%	$	
5/1/2023	$	2,515,000.00	5.50%	$	
1 1/1/2023	$	2,380,000.00	5.50%	$	
5.50%
5.50%
5.50%
5.50%
5.50%
5.50%
5.50%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%

0Revised 5/1/18

South Village	Amortization  Schedule

DATE

BALANCE

Community Development District	Series 2016 A3,   Revenue Bonds

 	RATE	

 
 	INTEREST	 	TOTAL	

   PRINCIPAL	

55,1 25.00
110,250.00
110,250.00
110,250.00
110,250.00
110,250.00
11 0,250.00
11 0,250.00
110,250.00
11 0,250.00
11 0,250.00
11 0,250.00
110,250.00
110,250.00
110,250.00
110,250.00
110,250.00
1 10,250.00
261,375.00
258,500.00
260,250.00
261,500.00
262,250.00
257,625.00
262,500.00
261,750.00
260,500.00
258,750.00
261,375.00

 	 

11 /1/2018	$	2,205,000.00	5.00%	$	$	55,125.00	$	
5/1/2019 	$	2,205,000.00	5.00%	$	$	55,125.00	
11 /1/2019
5/1/2020	$	2,205,000.00
$	2,205,000.00	5.00%
5.00%	$	$	55,125.00	$
$	$	55,125.00	
11/1/2020	$	2,205,000.00	5.00%	$	$	55,125.00	$	
5/1/2021	$	2,205,000.00	5.00%	$	$	55,125.00	
11/1/2021	$	2,205,000.00	5.00%	$	$	55,125.00	$	
5/1/2022	$	2,205,000.00	5.00%	$	$	55,125.00		
11/1/2022	$	2,205,000.00	5.00%	$	$	55,125.00	$	
5/1/2023
11/1/2023	$	2,205,000.00
$	2,205,000.00	5.00%
5.00%	$	$	55,125.00
$	$	55,125.00	
$	
5/1/2024	$	2,205,000.00	5.00%	$	$	55,125.00		
11/1/2024	$	2,205,000.00	5.00%	$	$	55,125.00	$	
5/1/2025	$	2,205,000.00	5.00%	$	$	55,125.00		
1 1/1/2025	$	2,205,000.00	5.00%	$	$	55,125.00	$	
5/1/2026	$	2,205,000.00	5.00%	$	$	55,125.00	
11/1/2026	$	2,205,000.00	5.00%	$	$	55,125.00	$	
5/1/2027	$	2,205,000.00	5.00%	$	$	55,125.00		
1 1/1/2027	$	2,205,000.00	5.00%	$	$	55,125.00	$	
5/1/2028	$	2,205,000.00	5.00%	$	$	55,125.00		
11/1/2028	$	2,205,000.00	5.00%	$	$	55,125.00	$	
5/1/2029	$	2,205,000.00	5.00%	$	$	55,1 25.00	
11/1/2029	$	2,205,000.00	5.00%	$	$	55,1 25.00	$	
5/1/2030	$	2,205,000.00	5.00%	$	$	55,1 25.00	
11/1/2030	$	2,205,000.00	5.00%	$	$	55,125.00	$	
5/1/2031	$	2,205,000.00	5.00%	$	$	55,125.00		
11/1/2031	$	2,205,000.00	5.00%	$	$	55,125.00	$	
5/1/2032	$	2,205,000.00	5.00%	$	$	55,125.00		
11/1/2032	$	2,205,000.00	5.00%	$	$	55,125.00	$	
5/1/2033
11/1/2033	$	2,205,000.00
$	2,205,000.00	5.00%
5.00%	$	$	55,125.00
$	$	55,125.00	$	
5/1/2034	$	2,205,000.00	5.00%	$	$	55,125.00	
11/1/2034	$	2,205,000.00	5.00%	$	$	55,125.00	$	
5/1/2035	$	2,205,000.00	5.00%	$	$	55,125.00		
11/1/2035	$	2,205,000.00	5.00%	$	$	55,125.00	$	
5/1/2036	$	2,205,000.00	5.00%	$	155,000	$	55,125.00	
1 1/1/2036	$	2,050,000.00	5.00%	$	$	51 ,250.00	$	
5/1/2037	$	2,050,000.00	5.00%	$	160,000	$	51 ,250.00	
1 1/1/2037	$	1,890,000.00	5.00%	$	$	47,250.00	$	
5/1/2038	$	1,890,000.00	5.00%	$	170,000	$	47,250.00	
11/1/2038	$	1,720,000.00	5.00%	$	$	43,000.00	$	
5/1/2039	$	1 ,720,000.00	5.00%	$	180,000	$	43,000.00	
11/1/2039	$	1 ,540,000.00	5.00%	$	$	38,500.00	$	
5/1/2040	$	1 ,540,000.00	5.00%	$	190,000	$	38,500.00	
11/1/2040	$	1,350,000.00	5.00%	$	$	33,750.00	$	
5/1/2041	$	1,350,000.00	5.00%	$	1 95,000	$	33,750.00	
11/1/2041	$	1,155,000.00	5.00%	$	$	28,875.00	$	
5/1/2042	$	1,1 55,000.00	5.00%	$	210,000	$	28,875.00	
1 1/1/2042	$	945,000.00	5.00%	$	$	23,625.00	$	
5/1/2043	$	945,000.00	5.00%	$	220,000	$	23,625.00	
11/1/2043	$	725,000.00	5.00%	$	$	18,125.00	$	
5/1/2044	$	725,000.00	5.00%	$	230,000	$	18,125.00	
11/1/2044	$	495,000.00	5.00%	$	$	12,375.00	$	
5/1/2045	$	495,000.00	5.00%	$	240,000	$	12,375.00	
11/1/2045	$	255,000.00	5.00%	$	$	6,375.00	$	
5/1/2046	$	255,000.00	5.00%	$	255,000	$	6,375.00	$	

 	Total		 $	2,205,000.00	 $	2,590,750.00       $	4,795,750.00 

21

South Village	Golf Course
COMMUNITY DEVELOPMENT DISTRICT

ADOPTED	PROPOSED
FY2018	FY2019

 	BUDGET		 	BUDGET 
REVENUES:		
Guest Fees	$1,120,345	$1,120,345	
Acct Cart Fees	$46,516	$46,516	
Tournament Revenue	$75,720	$75,720	
Dues Revenue	$210,005	$210,005	
Initiation Fees	$3,000	$3,000	
Food & Beverage Sales	$357,460	$357,460	
Liquor Sales	$282,623	$282,623	
Banquet Revenue	$92,493	$92,493	
Banquet Alcohol
Tournament Food			
Merchandise Sales-Pro Shop	$120,178	$120,178	
Driving Range Revenue	$29,894	$29,894	
Rental of Clubs	$3,627	$3,627	
Miscellaneous Income	$19,712	$19,712	
TOTAL   REVENUES	 	$2,361,573	 	$2,361 ,573 
COST OF GOODS SOLD:
Food	$1 53,800	$1 53,800
Liquor	$98,918		$98,918	
Merchandise	$84,125		$84,125	
TOTAL COGS	 	$336,843 		 	$336,843 	
TOTAL NET REVENUES	 	$2,024,730 		 	$2,024,730 	

EXPENDITURES:

Personnel:
Salaries	$267,823	$267,823	
Hourly	$636,631	$636,631	
Payroll Processing	$6,343	$6,343	
Labor Recovery	($2,172)	($2,172)	
Payroll Taxes	$84,834	$84,834	
Workers Compensation	$20,224	$20,224	
Benefits	$63,762	$63,762	
other Personnel Cost	$37,150	$37,150	
TOTAL PERSONNEL	 	$1,114,595	 	$1,114,595 

South Village	Golf Course
COMMUNITY DEVELOPMENT DISTRICT

Advertising	$44,000	$44,000	
Bank Charges	$7,088	$7,088	
Beverage Cart Lease	$2,261	$2,261	
Cable/Dish TV	$6,000	$6,000	
Chemicals	$79,914	$79,914	
China, Glass and Silverware	$1 ,500	$1 ,500	
Cleaning Supplies	$7,920	$7,920	
Contract Labor	$15,139	$15,139	
Course Accessories	$1 4,000	$14,000	
Credit Card Fees	$40,341	$40,341	
Discounts/Rebates	($1 6,752)	($16,752)	
Electricity	$40,090	$40,090	
Equipment Rental	$5,819	$5,819	
Fertilizer	$57,106	$57,106	
Gas & Oil	$21 ,300	$21 ,300	
Gas/Propane	$13,300	$1 3,300	
Golf Cart Lease	$68,971	$68,971	
Golf Cart Repairs	$6,000	$6,000	
Insurance - Property	$46,932	$46,932	
Janitorial & Pest Control	$3,585	$3,585	
Legal Fees	$1 3,656	$1 3,656	
License, Tax and Permit	$8,252	$8,252	
Linen Rentals	$12,200	$12,200	
Member promotions	$130,924	$1 30,924	
Office Supplies	$3,930	$3,930	
Paper Supplies	$26,050	$26,050	
Personal Property Taxes	$8,940	$8,940	
Plant, Seed and Sod	$4,100	$4,100	
Postage & Delivery	$700	$700	
Pump Electricity	$24,357	$24,357	
R&M - Building/Grounds	$7,600	$7,600	
R&M - Equipment	$35,252	$35,252	
R&M - Irrigation	$8,550	$8,550	
Range Supplies	$8,400	$8,400	
Reservation Systems	$11 ,383	$11 ,383	
Score Cards	$2,400	$2,400	
Security	$612	$612	
Software Support/Maint.	$3,600	$3,600	
Telephone	$8,400	$8,400	
Top Dressing/Bunker Sand	$12,600	$12,600	
Trash Removal	$24,190	$24,190	
Travel	$6,600	$6,600	
Uniforms	$4,050	$4,050	

Golf Course Exuenditures:

 	
ADOPTED	PROPOSED

FY201 8

FY2019
 	BUDGET		 	BUDGET 

Audit Fees

South Village	Golf Course
COMMUNITY DEVELOPMENT DISTRICT

ADOPTED	PROPOSED
FY2018	FY2019
 	BUDGET		 	BUDGET 

Management Fee - GC	$100,000	$1 00,000 Management Fee - COD
Real Estate Taxes	$12,000	$1 2,000
Equipment Lease	$81 ,088	$81,088
Equipment Interest	$1 2,072	$12,072
Water and Sewer	$24,821	$24,821
Contingency	$66,000	$66,000

TOTAL GOLF COURSE	 	$1,1 27,241	 	$1,127,241 

 	$2,241 ,836 

 	($217,107) 

 	$2,241,836 

 	($217,107)

$

316,006

$ 341,338

$17,887

$43,218

TOTAL EXPENDITURES OPERATING INCOME/(LOSS)

Non Oeerating Revenuesl(Ex(lendituresi:
Special Assessments - Net Developer Contributions
Transfer In - Operating Capital/Deficit
Capital Outlay/ Reseive	($81 ,013)	($81 ,013)	
NON OPERATING REVENUES/(EXPENDITURES)	

  $	234,993 	

 	$ 260,325 	

NET INCOME

Assessments - Net Collection Cost (6%)	
$	298,119 
$	17,887	$   322,017
$	1 9,321	
Assessments - Gross	$	316,006	$ 341,338	

Assessable Units	
1 ,235	
1,334	
Assessments PerUnit - Gross
Assessments Per Unit - NET	$256.80
$241.39	$256,80
$241.39	

South Village Community Development District
FY2019

Golf Course

 Description	

Revenues:
Guest Fees Acct Cart Fees
Tournament Revenue Dues Revenue Initiation Fees
Food & Beverage Sales Liquor Sales
Banquet Revenue Banquet Alcohol Tournament Food
Merchandise Sales-Pro Shop Driving Range Revenue Rental of Clubs Miscellaneous Income

Cost of Goods Sold:
Food Liquor
Merchandise
Expenditures Personnel:
Salaries Hourly
Payroll Processing Labor Recovery Payroll Taxes
Workers Compensation Benefits
Other Personnel Cost

Golf Course: Advertising Bank Charges
Beverage Cart Lease Cable/Dish TV Chemicals
China, Glass and Silverware Cleaning Supplies
Contract Labor Course Accessories Credit Card Fees Discounts/Rebates

Greens fees
Golf cart rental fees
Greens fees related to tournaments and events Golf member and Player's Club dues
Golf member initiation fees
Non-event food and beverage sales Non-event liquor sales
Event food and beverage sales Event liquor sales
Golf tournament related food and beverage sales Golf shop merchandise
Driving range sales Golf club rentals Miscellaneous Income

Cost of non-liquor food and beverage sold Cost of liquor sold
Cost of merchandise sold

Salaries related to all management staff Hourly payroll related to golf operations
Monthly fees related to the processing of payroll
Offset against payroll for revenue collected related to special event services State and federal payroll taxes
Workers compensation insurance Health, dental, vision, and other benefits
Pertormance related variable compensation

Print and digital advertising for all departments Charges for automatic drafts from EFT
Lease of on course beverage cart
Monthly charges for Comcast TV and wireless internet Turf related chemicals such as fungicides and herbicides Replacement china, glass, and silverware
General clubhouse related cleaning supplies Contract Service to Clean Clubhouse
On course items such as tee markers, flags, cups
Fees due to credit card company for processing of charges Discounts Received thru National Account Agreements from CGPM

Electricity Equipment Rental Fertilizer
Gas & Oil Gas/Propane Golf Cart Lease Golf Cart Repairs
Insurance - Property Janitorial & Pest Control Legal Fees
Audit Fees
License, Tax and Permit Linen Rentals
Member promotions Office Supplies Paper Supplies
Personal Property Taxes Plant, Seed and Sod Postage & Delivery Pump Electricity
R&M - Building/Grounds R&M - Equipment
R&M - Irrigation Range Supplies Reservation Systems Score Cards Security
Software Support/Maint. Telephone
Top Dressing/Bunker Sand Trash Removal
Travel Uniforms
Non-Operating: Management Fee - GC Real Estate Taxes Equipment Lease Equipment Interest Water and Sewer Contingency

Electricity for all areas except irrigation pump station Service agreement for copier including supplies Turf related fertilizers
Gasoline and oil purchase and disposal Natural gas a propane
Lease of golf carts from EZGO
Repair and maintenance related to golf carts Property and casualty insurance for the property Monthly pest control services
Retainer for Addison Law for management of licenses, permits, and other legal matters Annual financial audit
Annual fees for operating licenses and permits
Rental costs for linen and laundry related to cloth napkins, table cloths, etc. Cost related to All Inclusive Golf promotion
General office supplies
Operational paper supplies such as paper towels, plates, napkins, toilet paper, etc. Tax related to golf clubs personal property
Sod and seed related to needed turf repair Delivery charges such as USPS, UPS, and FEDEX Electricity to operate irrigation pump
Repair and maintenance of all buildings
Repair and maintenance of all equipment, primarily golf course maintenance equipment Repair and maintenance ofgolf course irrigation system
Driving range operating supplies
License cost of point of sale and reservation system Golf course scorecards
Clubhouse alann system with the Access Limited Internet provider and all hardware
All telephone hardware and service costs
Sand for bunkers maintenance and greens topdressing
Monthly charges trash bins at clubhouse and maintenance yard for disposal Travel related to site visits and board meetings
Uniforms related to all operations

Annual management fee to Arnold Palmer Golf I Century Golf Annual real estate taxes related to the property
Lease of golf course maintenance equipment Irrigation and potable water expense

RESOLUTION 2018�05
A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE soum
VIPRLOLPAOGSEDCBOUMDMGEUTNSITFYORDFEIVESCLALOPYMEEARNT20D18I/S2T0RI19 CANT DAPSEPTRTOINVING GA
ADPUBDLREICSSHINEGARINTRANG	TSHEMIRTETOANL,   PUPORSSTUIANNGT	TAOND FLPOURBILDIACALTAIOWN;
REQUIREMENTS;  AND PROVIDING AN EFFECTIVE DATE.	

SuperviWHEsors ("REBoAarSd, "t)heofDtihsetrSicotuMthanVaiglleargehaCsohmmeretuonifotryeDpreevpearloepdmanendt Dsuisbtmriicttte(d"DtoisthtreicBt"o)arpdrioorf                    tlo, 2Ju0n1e8 an1 5d, 2e0n1d8in, gprSoeppotseemdbbeurd3g0e,t2s0("1 9Pr("oFpiossceadl YBueadrge2t0"1)8fo/2r0th19e")fi; sancadl year beginning October

requiredWHEpubliRcEhAearSi,ntghteheBreooarnd.

has considered the Proposed Budget and desires to set the

SUPERVISORS	OF	THE

NOW,	THEREFORE,	BE	IT DEVELOPMENT DISTRICT:

SREOUSTOHLVEDVILBLYAGTEHE CBOOMMUNARD

ITOYF

the basis for conducting a public hearing to adopt said Proposed Budget.

District1M.  anagPerRfoOrPFOisScEaDl YBeaUrD2G01E8T/20A1P9PaRttOacVheEdDh.ereTthoeasPrEoxphoisbeidt ABuidsgheetrepbryepaarpepdrobvyedthaes
Budget 2is. herebSyEdTeTclINareGd anA dPUseBt LfoIrCthHeEfoARIllowNinGg. dAatep,uhboluric haenadrilnogcaotinonsai:  d approved Proposed DATE:	----------' 2018 
HOUR:
LOCATION :	

PURPO3 S. E GOTVERARNNSMEMITNTTA. LThOe FDisPtriRcOt MPOanSaEgDer isBhUeDreGbyETdireTctOed tLoOsuCbALmit aGcEopNyEoRAf thLe

Proposed Budget to Clay County at least 60 days prior to the hearing set above.

Florida4.StatutePsO, SthTeINDGistrOicFt'sPRSeOcPreOtarySEDis BfUurthDGerETdi.recIntedactcoorpdoanstcethweitahppSreocvteiodn P1r8o9p.o0s1e6d, BSeucdtgioent o2n, anthde sDhiasltlrricetm' sawineobnsittheeawt leebassittetwfoor daatylesabstefo45redatyhes. budget hearing date as set forth in

in the m5ann. 

er pPrUBescrLibIeCdAinTIFOloNridOaFlaNwO.

TICE. Notice of this public hearing shall be published

portions of this Resolution, or any part thereof.

provisio6n. s  of tShiEsVRERAesolButIiLonITsYha. ll Tnhote affinvecatlidthitey voarliduintyenfororcenfeaboriclietyabioliftyanoyf tohneereomr aminoinrge

adoption7..

EFFECTIVE  DATE.	This Resolution shall take effect immediately upon

OUTH VILAGE COMMUNITY

PASSED AND ADOPTED TIDS 5TH DAY OF JUNE, 2018.

ATTEST:

Secretary

S
DEVELOPMENT DISTRICT

BItys::__ 	_ 	

EIGHTH ORDER OF BUSINESS

A.

Eagle LandingGolfClub
Tee SheetActivity Detail Report 2018 --April Weekdays

All Inclusive Eligible 2017 Reduced Revenue
No Price Change

6:00:00 AM
3
3

7:00:00AM
266
196
70

8:00:00 AM
391
318
73

9:00:00 AM
353
309
44

10:00:00AM
263
246
17

11:00:00AM
259
244
15

12:00:00 PM
163
136
27

1:00:00 PM
139
130
9

2:00:00 PM
78
18

3:00:00 PM 4:00:00 PM 5:00:00 PM 6:00:00 PM

1,933
1,657
276

Revenue Reduction All Inclusive Up-Charge
Meal Cost using these Usage %
2017 Meal Cost
2018 Meal Cost (100%)
Net

{9,942)

7,384
50%
$4,349

($3.747)

$5,538

Rounds @$6 60%	70%
$5,219	$6,089
$5,538	$5,538
{$2,877)	{$2,007)

1,231
80%
$6,959 ($1,137)

90%

$5,538

$7,829 ($267)

100%
$8,699
$603

Assume Food Cost

$4.50

Information above reflects the All Inclusive expenses compared to 2017 using 2018 rounds totals.
Pages 2 thru 5 reflect weekday activity Pages 6 thru 9 reflect Weekend activity Pages 10 thru 13 reflect All Monthly Activity
Pages 2, 6 and 10- Rounds of Golf by Player Type and Hour Pages 3, 7 and 11 - Revenue Generated by PlayerType and Hour Pages4, 8 and 12- Numberof Golfers - Rate Paid - By Hour
Pages 5, 9 and 13 -Average Amount Paid by Player Type and By Hour

CartCompEmployeesFee

R9DoOHwWoleLsabels	6:00:00 AM    7:00:00 AM    8:00:00 AM    9:00:00 AM  10:00:00AM  11:00:00 AM  12:00:00 PM    1:00:00 PM    2:00:00PM    3:00:00 PM    4:00:00 PM   5:00:00PM    6:00:00 PM GrandTotal 

YReoaurnMds. by Hour and Type

(C2M0ou1lu8ltmi4en� L.!!a�bri:iesls)	RMounnddasybthyruHoFurirdanyd Player Type

* Highlighted Rounds Receive All Inclusive in 2017

Annual Pass

JuniorsLadiesLeaguesMemberLeague

GFGioorelllfffENMNxoioelwiwtcaryCOPMolPice

ReplayPlayersResidentSenior  Club

WholesalersTrailTwilightMember Twilight

MemberG9WuHaeolksliettnsCgOMP TSTroaucilrniranMlaeMmmembnettb/rEReverewnatrWdsO
GranCffOtai

6	13	13	2	2	8	8	8	60
2	31	1	2	36
8	4	1	15
4	8	2	7	5	4	1
1	1	1	2	3	2	3	13
10	14	25	42	26	17	28	9	2	1	174
52	8	60
7	12	10	2
6	20	11	23	43	42	34	12	29	4	3	227
2	1	3	6

77

30	30
36	41
2	5	5	12
2	2	3	7
2	2	2	7
3	2	53
2	9	1	12
17	35	26	51	27	103	22	320
2	2	4
6	29	23	26	25	24	36	28	2	199
180	263	261	178	191	86	66	40	3	1,268
1	2	5	2	7	5	12	4	5	6	49
1	3	1	6
12	92	36	7	147

84

20	68	39	15	15	27	9	18	211
13	8	47	3	71
28	4	171
12	12

3	280	435	486	367	371	292	260	155	202	152	278	29	3,310

CourseName	(All)		Monday thru Friday	� Does 1101 include Dues or Annual Trail Fees Year M		20184 

DOW

___(Multiple Items)	Revenue generated by time period and Playertype.

Revenues	Column Labels
Row Labels	6:00:00 AM   7:00:00 AM   8:00:00 AM   9:00:00 AM  10':'00:00 AM   11:00:00 AM  12:00:00 PM    1:00:00 PM    2:00:00 PM   3:00:00 PM    4:00:00 PM   5:00:00 PM    6:00:00 PM Grand Total

9 Holes	$126

$273	$273

$42	$168	$168	$168	$1 ,260

	$21	$21	$168		$21				$315	
$290	$406		$1,218	$391		$207	$46	$23	$4,548	

Annual Pass Cart Fee Comp Employees
Fire Military Police Golf Now COMP

$0	$0	$0

$725

$598

$679

$640

GolfExec	$189	$270	$54	$864

Golft'1ow	$174

$325

$1,019	$822	$764	$278	$638	$81

$5,484

Juniors
Ladies League Leagues

$25	$75	$150

$540

$330
$615	$1,155

$77

Member	$40	$100	$100	$240
Member 9 Holes	$22	$22	$33
Member Guest COMP
Member Walking	$0	$0	$0	$1

Member Guest

$0	$0	$0

$495

Players Club	$780

$700	$520	$1,020

$242

Replay

$7,569

Resident	$198	$957	$759	$852

$40	$80

$4,393	$1,978	$1,518	$920	$69	

$0	
$0	
$0	
$0	

$2,100	

$648	$972	$756	$54	$5,871

Senior	$5,220	$7,639
Soc al Member
Tournament Rewards	$21

$5,162

$34,468
$21	$21	$126

Tournament/Event WO		$303     $2,818     $1,188 Trail Member	$0		$1	$0	$0 Trail Member Twilight
Twilight
Wholesalers	$420

$0	$0	$0
$1,366	$616	$88
1Ss---	 	

$4,344
$2

$410

Grand Total	$0	$6,1 12	$10,639	$12,735

$4,219

$4;

$2,982

$69,136

 	

CourseName	(All)		Monday thru Friday	� Does not Include Dues or Annual Trail Fees Year M		20184 
DOW	{Multiele Items)	Below reflects the number of players and what range they paid to play golf. The $10 contains players who paiid $10-$19.99 for golf
Sum of Golfers	Column Labels
Row Labels	$10.00	$20.00	$30,00 Grand Total
9 Holes	60	60
Annual Pass	36	36
Cart Fee	15	15 
Comp	31	31
Employees	13	13 
Fire Military Police	174	174
Golf Now COMP	60	60
GolfExec	32	32
GolfNow	9	19	227
Juniors	6	6
Ladies League	30	30
Leagues	77	77
Member	12	12
Member 9 Holes	7	7
Member Guest COMP	7	7
Member Walking	53	53
Member-Guest	12	12 
Players Club	130	190	320
Replay	4	4
Resident	116	83	199

49

Senior	1,266	2	1,268

Soc al Member	49
Tournament Rewards	6	6
Tournament/Event WD	7	40	100	147
Trail Member	211	211
Trail Member Twilight	71	71
Twilight	171	171

Wholesalers	12	12
Grand Total	559	244	2,291	216	3,310

Year M	20184	Monday thru Friday	* Does not include Dues or Annual Trail Fees DOW	(Multi�le Items)	Average Rate Paid by PlayerType by Hour

ADR	Column Labels
Row Labels	6:00:00 AM 7:00:00 AM 8:00:00AM 9:00:00 AM

10:00:00AM 11:00:00 AM 12:00:00 PM 1:00:00 PM 2:00:00 PM 3:00:00 PM 4:00:00 PM 5:00:00 PM 6:00:00 PM Grand Tota!

9 Holes	$21.00	$21.00	$21.00	$21.00	$21.00	$21.00	$21.00	$21.00	$21.00

	$21.00	$21.00	$21.00	$21.00		$21.00				$21.00	
$29.00	$29.00	$29.00	$29.00	$23.00	$23.00	$23.00	$23.00	$23.00	$23.00	$26.14	

Annual Pass	$0.01	$0.01	$0.01	$0.01	$0.01
Cart Fee Comp Employees
Fire Military Police Golf Now COMP
GolfExec	$27.00	$27.00	$27.00	$27.00	$27.00	$27.00
GolfNow	$29.00	$32.00	$29.55	$29.52	$23.70	$19.57	$22.47	$23.17	$22.00	$20.25	$21.33	$24.16
Juniors	$25.00	$25.00	$25.00	$25.00
Ladies League	$11.00	$11.00
Leagues	$15.00	$15.00	$15.00
Member	$20.00	$20.00	$20.00	$20.00
Member 9 Holes	$11 .00	$11 .00	$11.00	$11.00
Member Guest COMP
Member Walking	$0.01	$0.01	$0.01	$0.01

MemberGuest	$0.01	$0.01	$0.01	$0.01
Players Club	$20.00	$20.00	$20.00	$20.00	$20.00	$18.33	$11 .00	$11.00	$16.34
Replay	$20.00	$20.00	$20.00
Resident	$33.00	$33,00	$33,00	$32,77	$27,00	$27,00	$27.00	$27,00	$27.00	$29.50
Senior	$29.00	$29,05	$29,00	$29.00	$23,00	$23,00	$23.00	$23,00	$23.00	$27.18
Social Member
Tournament Rewards	$21,00	$21.00	$21.00	$21.00	$21.00

Tournament/Event WO	$25.23
Trail Member	$0.01	$0.01

$33.00	$5,00	$29.55

$0,01	$0.01	$0.01	$0.01	$0.01	$0,01	

$26.20	
$26.84	
$21.15	
$14.45	
$18.42	
$17.71	

$0.01

Trail Member Twilight	$0.01	$0.01	$0,01	$0.01	$0.01
Twilight	$25.00	$2200	$22.00	$24,39

Wholesalers	.. .135 00	$35,00
Grand Total	$0.01	$21.83	$24.46	$20.58	$17.94	$10.73	$11.38	$20.89

Year*M	20184	Saturday and Sunday only

DOW	(Multipl_� _JJ�s)	Rounds by Hour and PlayerType
Rounds " by Hour and Type Column Labels
Row Labels	6:00:00 AM 7:00:00 AM 8:00:00 AM 9:00:00 AM 10:00:00AM 11:00:00 AM 12:00:00 PM 1:00:00 PM 2:00:00 PM

3:00:00 PM 4:00:00 PM

5:00:00 PM

6:00:00 PM. G. r. a··n--d--T·-o-�t-a---l

9 Holes	2	2
Annual Pass
Cart Fee	1	2
Comp	3

33

Employees	3

2	9	4
1	4	2
1

1	1	6	27
8
4
5
2	3	9

Fire Military Police WE	2	15	18
Golf Now COMP	2
GolfExec
Go fNow	10	3
Juniors	2
Member9 Holes

16	24	8	8	5
21	5	3
3	1
24	20	25	18	3	5	6	7
2	2
2

1 29
31
4
140
6
5

Member WE	8	8	3	3	2
Member Guest	4	2	2	2	2	1	13 

Players Club Replay
Resident
Resident WE	11	6
Senior WE	2	72
Social Member

14
89	40

30	10	23	15 

8	6	20	1
13	5	17	1
2

22	3	19
3	4
29	8

5

123
7
81
288
8

Tournament Rewards	1	1	2

Tournament/ Event WE Trail Member Twilight Trail Member WE

52	40
56	6	14

32	28	2	8	4
3
11	6	6 	3 

198
16
153

Grand Total	4	173	178	221	158

148	118	117	61

80	26

1,318

CourseName	(All)		Saturday ;,ind Sunday only	* Does not include Dues or AnnualTrail Fees Year M		20184 

DOW

__(Multiple Items)	Revenue generated by time period and Player type.

Revenues	Column Labels

$675

Row Labels	 	6:00:00 AM 7:00:00 AM 8:00:00 AM 9:00:00 AM 10:00:00 AM 11:00:00 AM 12:00:00 PM 1:00:00 PM 2:00:00 PM 3:00:00 PM 4:00:00 PM 5:00:00 PM 6:00:00 PM Grand Total 

9 Holes

$225	$100

$25	$150

$84

Annual Pass	$0	$0	$0	$0	$0

Cart Fee	$21
Comp Employees

$21

Fire Military Police WE Golf Now COMP

$622

$1,386	$668	$1,008	$304

$190	$5,322

GolfExec	$81

$108

GolfNow	$412	$114	$808

$804

$614

$113	$110	$175	$5,008

Juniors	$60	$60	$60	$180
Member 9 Holes	$22	$11	$11	$11	$55

Member WE	$160	$160	$60	$60

Member Guest	$125

$0	$0

$480
$219

Players Club	$600	$200	$460	$300
Replay

$60	$209	$11	$2,280
$60

Resident WE	$572	$312	$780	$728	$416	$252	$42	$3,942	
Senior WE	$3,024	$2,058		$1,680		$190		$11,988	

Resident	$870	$240	$1,110

$84

$3,738

Social Member
Tournament Rewards	$21	$21
Tournament/ Event WE	$1,284	$2,048	$1,364	$1,024	$896

$38

$42

$37	$6,772

Trail Member Twilight	$0	$0	$0

$3,235

Trail Member WE	, ., $1	$1	$0  .... -·-$0_ - .... Jo	$0	Ja..
Grand Total	$168	$4,966	$4,777	$8,841	$5,619	$4,563	$2,756

$1,571

$2
$545	$11	$38,402

 	

CourseName	(All)
Year M	201 84 
DOW	(Mul�e!�Items)
Sum of Golfers	Column Labels

Saturday and Sunday Only
Below reflects the number of players and whatrange they paid to play golf

* Does notinclude DuesorAnnual Trail Fees The $10 contains players who paiid $10-$19.99 for golf.

Row Labels	$10.00
9 Holes
Annual Pass	8
Cart Fee
Comp	5
Employees	9
Fire Military PoliceWE GolfNowCOMP GolfExec
GolfNow	2
Juniors
Member 9 Holes	5
Member WE
Member-Guest	5
Players Club	20
Replay	4
Resident Resident WE Senior WE
Social Member	8
Tournament Rewards
Tournament/ Event WE	12
Trail MemberTwilight	16 

Trail Member WE	153
Grand Total	247	31

$20.00	$30.00	$40.00
27
4

105
4
28	62	40
6
24

5	2
103

37

3

27	261
2
150

200	307	471

.$. 50.00  Grand Total
.   27
8
4
5
9
129
31
4
8	140
6
5
24
13 
123
7
54	81
288
8
2
198
16 
153
62	1,318

Year-M	2(M01u8ll!E4le Items)

SAavteurradgaeyRaantde SPuaniddabyy OPlnalyyer Type by Hour

Does not include Dues or Annual Trail Fees

ARoDwRLabels

Co5l:u00m:0n0 LAaMbels7:0$02:050.0A0M    8:00:00 AM    9:00:DO AM   10:0$02:050.0A0M   11 :00:00 AM

12:0$02:050.0P0M    1: 0$02:050.0P0M    2:0$025:00.0P0M

3:0$02:050.0P0M

4:0$02:050.0P0M    5:0$02:050.00PM

6:00:00 PM  Grand$2T5o.t0a0l

CAnartnuFael ePass

$21 .00	$21 .00

$21 .00

$0.01

$0.01

$$201 ..0001

EFimrepMloyilietaerys  Police WE

$41 .47	$42.00	$42.00	$41 .75

$38.00	$38.00	$38.00

$41 .26

GGaoll/Exf Noewc COMP
JGuonlfioNrosw

$41 .20

$$33B0.0O0

$42.53	$

40.17 

$27.00
$30.00

$$2371 .800

$30.00

$33.00

$22.60

$1B.33	$25.00

$27.00
$30.00

MMeemmbbeerr 9WHEoles

$$20.00	$$20.00

$1 1 .00	$1 1 .00

$ 11 .00

$11 .00

$$21 01 ..0000

MPleaymebrser-CGluubest RReesplidaeynt

31 .25	26.00	$21 .00

$

$20.00

$$$250..0000

$15.00

$ 11 .00

$ 11.00

$$$1198..2594

RSeesniiodrenWt EWE

$20.00	$20.00	$$200..0001		$2$00..0001	
$$4522..0000	$	$4	$$4328..0000	$42.00	

TSoocurnialaMmeemntbRerewards TTroauilrnMaemmebnet/r ETvweinligt Wht E

$42.00

$9.35

$$4522..0000

·

$4522..0000

30.00

30.00

$39.38

52.00
$21 .00
$

2.00
$$3221 ..0000	$3200

$$90..3015

$$4481 ..6673
$$3421 ..2000

TGrraainl dMTeomtabler WE

$42.00

" "  $28.70	$$206.0.813	$40.00	$305..0516	$$300..0813

$$203..0316	$27.65	$$104..0012

$19.64

$11.00

$29-14...

Year M

9ACaonHnrwotulFealesl ePass

R	abels

DOW

ounds - by Hour and Type

201 8 4

.... . ..

JAIi).

FCEFiimorempMlMpoiyillietaerry Pollice WE

Column labels

6:00:00 AM 7:00:00AM 8:00:00AM 9:00:00 AM 10:00:00 AM 11:00:00AM 12:00:00PM 1:00:00 PM 2:00:00 PM 3:00:00 PM 4:00:00 PM 5:00:00 PM 6:00:00 PM Grand Total

All

Rounds by Hourand Player Type

Days

2

6

GollfffENNxooewwc COMP

2

10 
15

14 
18 
2

2
7
1
25

15 
10 
8
1
16 

13 
4
2
4
26
24

2
3
1
7
3
17
8

11 
1
6
28
8
13

6
3
5
9
5

9
1

9
2

14

5
2
3

5
1

1
3

36
22
174
129
91

87
19 

JLMLuaeendamiigoebursseLreague

7	1	12	10	3	1	2	36

PlayersReplay Club

SoecniiaolrMWeEmber

Member 9 Holes

16	23	30	63

10	10	367

Membbeeerrr-WWGuEaelksltnCgOMP

2	2	3	5	12
30	30
36	41
2	5	5	12
2	2	3	3	12
2	2	1	2	7
3	48	2

Ressident WE

8	8	3	3	2

47

4	2	2	2	11	3	1	25
2	2	3	4	11 
26

69	27	58	41

30	122	23	443

Trail Member

Tournament Rewards

6	29	23

2	72

25	24	36	28	31

8	236

57

Tournameenntt//EEvveennttWWOE

11	6	15	14	8	6	20	1	81

89	40

5	17	1	288
6

180	263	261	178	191	86	66	40	3	1,268

TwraiillligMheetmber TWwEilight

1	1	1	3	1	1	8

1	2	5	2	7	5	14	9	6

32	40	32	28	2	8	4	198

13	16	8

3	87

Wholesalers

12	92	36	7	147

Grand Total

20	68

27	9	18	211

51	56	6	14	11	6	6	3	153
84	55	28	4	171
12	12
7	613	707	525	519	410	377	216	282	178	311	30	4,628

YCoeuarrsMeName

9DRAROoneHnvwWoueleaLnslauPbeaseslss

2018

(All)
4

_(All)

FCEFCimoarermpt MlMpFoeyiliitetaerrsy PPollice WE

Column Labels

6:00:00 AM 7:00:00 AM 8:00:00 AM 9:00:00 AM 10:00:00 AM 11 :00:00AM 12:00:00 PM 1:00:00 PM 2:00:00 PM 3:00:00 PM 4:00:00 PM 5:00:00 PM 6:00:00 PM Grand Total

ARlel vDeanyuse generated by time period and Player type.

* Does not include Dues orAnnual Trail Fees

GioroellfENNxooilewwc COMP

$50

$126
$21

$210

$84

$0
$21

$267	$142
$0
$21

$0

$193	$318
$0

flj35

$0
$399

$290

$406

$1,218

$598

$391

$207

$23

$4,548

$193

$323

$50

$725

$756

Member 9 Holes

JLMueaenadmigioebursseLreague

$84

$622
$189
$586

$27

$1,386	$668	$1 ,008
$270	$81
$1,133	$1,643	$1 ,823

$304

$27

$1,617	$1,378

$190	$5,322

$377

$751	$191	$239	$10,492

$540

$330

MembbeerGWuEelkjstngCOMP

$40

$60	$50	$85
$100	$100

$40

$135	$330
$330
$615	$1,155

$33

$240

PRleeapsyiledareysnCt lub

$0	$0

$22
$0

$22

$11	$33	$11	$132
$1

SReensiiodrent WE

$160

$7,569

$125

$160	$60	$60
$52	$42	$0

$0	$0

$480

$75
$924
$69

$219

TWGwrhaiolnigldehsTtaoltearls

- ---- -------·--

$168	$11,0

$0

$1

7

7	$15,416	$21,576	$15,4

$1

$0

$0

$1

$0

$0

_,$420,,,

6

9	$12A10

$0

$0
$0

$8,026	$3,600

$0

$0

$0

$0

$0

$0
$2,100

$3,222

$0

$1,366

$0
$616

$0

$88	$4,170

$107,538

$2

$2

$1

$420

$35

$341

Senior WE

$1,380

$540	$1,160	$820	$1,460	$555	$1,342	$253	$7,510

TSoucrniaal MmentbReerwards

$198

$40

$1,354

$1,254	$2,048
$303	$2,818	$1,188

$1 ,024

$957	$759	$852	$675

$40

$896

$548

$60	$215

$64

$37

$75

$240	$6,981

Tournament/ Event WE

$312	$780	$728	$416

$252	$840	$42	$3,942

Tournament/Event WO

$5,220

$7,639

$5,162	$4,393

$1,978	$1,518	$920

$34,468

TTTrrraill Member TWwEilight

$3,024

$2,058	$3,738	$1,680	$530
$21	$21

$190
$21

$38	$11 ,988
$21	$21	$168

CourseName	(All)		All Days	* Does not include Dues or Annual Trail Fees Year-M		20184

DOW	(AIIL _	Below reflects the number of players and what range they paid to play golf.  The $10 contains players who paiid $10-$19.99 for golf.
Sum ofGolfers	Column Labels
Row Labels	$10.00	$20.00	$30.00	$40.00	$50.00 Grand Total
9 Holes	87	87
Annual Pass	44	44
Cart Fee	19	19
Comp	36	36
Employees	22	22
Fire Military Police	174	174
Fire Military Police WE	24	105	129
GolfNow COMP	91	91
GolfExec	36	36
GolfNow	9	2	227	81	40	8	367
Juniors	6	6	12
Ladies League	30	30
Leagues	77	77
Member	12	12
Member 9 Holes	12	12 
Member Guest COMP	7	7
MemberWalking	53	53
Member WE	24	24

443

Member Guest	17	5	2	25
Players Club	150	293
Replay	4	7	11 
Resident	116	120	236
Resident WE	27	54	81
Senior	1,266	2	1,268
Senior WE	27	261	288
Social Member
Tournament Rewards	8	8
Tournament/ Event WE	12	150	36	198
Tournament/Event WO	7	40	100	147
Trail Member	211	211
Trail MernberTwilig�t	87	87
Trail Member WE	153	153

Twilight	171	171
Wholesalers	12	12
Grand Tota!	806	275	2,491	523	471	62	4,628

Year M
DOW
ADR
Row Labels
9 Holes Annual Pass

20184
(All)

All Days
Average Rate Paid by Player Type by Hour

� Does not include Dues or Annual Trail Fees

Column Labels
6:00:00 AM   7:0$02:050.0A0M   8:00$:2010.0A0M   9:00:00 AM  10:00$:2010.5A3M  11:0$02:010.0A0M  12:0$0:2050.0P0M

1:00:00 PM   2:0$02:030.6P7M   3:00$:2010.4P4M   4:00:00 PM   5:0$0:2020.7P1M    6:00:00 PM Grand Tota!

$24.27

$21.44

$21.00	$21.00	$21.00

$2$01..010

$$201..001

$0.01

$0.01

$0.01

$22.24

$0.01

Cart Fee Comp

$21.00

$21.00

Employees

$25.00

$27.00
$28.33	$27.00	$27.00
$27.00	$25.13	$22.09	
		
$11.00	
$11 .00	
$11.00	

$19.10	$23.90	

$15.00	$151..00	
$11.00	$11 .00	

Fire Military Police Fire Military Police WE

$2491..4007

$4229.00	$429..00

$491..7050	$432..00	$383..00	$383.00	$383..00	$23.00	$23.00	$4261..2146

Golf Now COMP

$42.00

GolfExec GolfNow

$376..6030	$327..7008

$37.7007	$3247..0906

$28.94	$24.13	$26.50

$278.5009

Juniors	$30.00
Ladies League

$117..050

Leagues Member Member 9 Holes

$20.00

$20.00

$101..00

$15.00

$20.00

$31.25	$260..00	$21.00

$$20..01

$$20.00

$0.01

$$20.00

$$280..7007

$11.00

Member Guest COMP

Member Walking Member WE

$0.01

$2$0..001	$20.00	$2$0..001	$0 01

MemberGuest Players Club

$33.00	$33.00	$33.00

$20.00

$20.00

$207..00

$20.00	$20.00

$259.801

$185..500

$11 .00	$11.00

$169..955

Replay
Resident

$52.00	$52.00	$52.00	$52.00	$527.00	$42.00	$4272.00	$4272..00

$30.00

$498..5687

$9.35

Social Member	$21.00	$3241..010	$3221..00	$$291..3050	$21.00	$21.00
$5.00	$3241..200	
Tournament/Event WO	$0.01	$2$05.031	$0.01	$0.01	$0.01	$0.01	$0.01	$0.01
Trail Member WE	$0.01	$0.01	$0.01	$0.01	$0.01	$0.01	$0.01	$0.01	$0.01	
Twilight Wholesalers			. $35 00						$25.00		$22.00	$345.0390	
Grand Total	$24.00	$24.45	$25.15	$30.52	$23.91	$17.01	$21.29	$16.67	$20.32	$18.10	$11.34	$11.37	$23.24	

Resident WE Senior Senior WE

$42.00	$492..00

$4229..00

$4229..00	$4229..00	$430..0707	$338.00

$383..00	$3283..00	$23.00	$471..6138 

Tournament Rewards Tournament/ Event WE

Trail Member

$32.77

$39.50	$39.38

$30.64

$33.00

$32.00

$32.00

$2$09..5051

Trail Member Twilight

$0.01

$0.01	$0.01

$0.01

$22.00

$0.01

$29.47

Eagle LandingGoffClub
Tee SheetActivity Detail Report 2018 -- May Weekdays

6:00:00AM

7:00:00AM

8:00:00 AM

9:00:00 AM 10:00:00 AM 11:00:00AM 12:00:00 PM

1:00:00 PM

2:00:00 PM

3:00:00 PM 4:00:00 PM 5:00:00 PM 6:00:00 PM

All Incusive Eligible 2017 Reduced Revenue
No Price Change

274
11	248
45	26

359
324
35

304
254
50

185
175
10

216
209
7

122
92
30

105
93
12 

56	1,677
44	1,450
12	227

6,933

Meal Cost using these Usage %	50%	60%	70%	80%	90%	100%	
2017 Meal Cost					$7,547	
2018 Meal Cost (100%)	$5,200	$5,200	$5,200	$5,200	$5,200	$5,200	
Net	($3,194)	($1 ,684)	($930)	($175)	$580	

Revenue Reduction All Inclusive Up-Charge

(8,700)

Rounds @$6

1,156

Assume Food Cost

$4,50

Information above reflects the All Inclusive expenses compared to 2017 using 2018 rounds totals.

Pages 2 thru 5 reflectweekday activity Pages 6 thru 9 reflect Weekend activity Pages 10 thru 13 reflect All Monthly Activty
Pages 2, 6 and 10- Rounds of Golf by Player Type and Hour Pages 3, 7 and 11 - Revenue Generated by Player Type and Hour Pages 4, 8 and 12- Number of Golfers - Rate Paid - By Hour
Pages 5, 9 and 13 - Average Amount Paid by Player Type and By Hour

Year M DOW
Rounds - by Hour and Type Row Labels
9 Holes Annual Pass Cart Fee Comp Employees
FireMilitary Police GolfNow COMP GolfExec GolfNow
Juniors
Ladies League Leagues Member Member 9 Holes
MemberGuest COMP MemberTw light Member Walking Member-Guest Players Club
Replay Resident Senior
Social Member Spectator Cart Fee Tournament Rewards Tournament/Event WO Trail Member
Trail MemberTwilight Twilight Wholesalers_____

201 85 
(MulliQle Items)
Column Labels

Monday thru Friday
Rounds by Hour and Player Type

* Highlighted Rounds Receive All Inclusive in 2017

6:00:00 AM

7:00:00 AM
3
2

8:00:00AM
3

9:00:00 AM 10:00:00 AM 11:00:00 AM 12:00:00 PM

13 

8
3
1
2

5

1:00:00 PM
10 
22

21
9
12

2
17
6
19 

3
5
33
14
36

2:00:00 PM
6
3
2
5

3:00:00 PM
3

4:00:00 PM
5
1
2
3

5:00:00 PM
10 

6:00:00 PM GrandTotal

2
24

2
10 
31
2
62

3
2
4
9
8
64
15 

1

2
25
6
1
12

8

3
1
2
25

70
28
12

4

3

3

3

2

5
3

2
6

2

41
10 
6

32

2
16

6
221

18 
289

15 
120
4

155
3

1
24
4
17
50
4

4
23
4
13
22
4

47

2
1
26

1
105
3

20

1
10 

1
24
196
3

16 

52

28

8

52
4
3

11 

9

11 

6
2
2
1
2
8
61

10 
3
16 
21

10 
32

179
72
217
1
41
15 
9
6
3
11 
294
12
1,115
28
3
5
125
178
56
116 
11 

33

9	20	32	47	8	7		

57	
302	
407	
434	
259		
242	

Grand Total

202	111	166	125	253	22	2,921

YDOeaWr M
Revenues Row Label§

2018 5
(Mu_lliQ!e !terns)

Revenue generated by time period and Player type.

Column Labels
6:00:00 AM 7:00:00AM 8:00:00 AM 9:00:00AM 10:00:00 AM 11:00:00AM 12:00:00 PM 1:00:00 PM 2:00:00 PM 3:00:00 PM 4:00:00PM 5:00:00 PM 6:00:00 PM Grand Tota!

CourseName	(All)	Monday thru Friday	* Does not include Dues or Annual Trail Fees

9 Holes

$63	$273	$168	$105	$63	$210	$126	$63	$105	$210	$21	$1,470

$63

		$21	$21		$21	$84							$252	
	
$609		
$957	
$1,131	
$713	
$184	
$575	
$115						
	$243	$162	$378	$54	$54								$945	
	$358	$582	$1,068	$750	$1,457		$290	$184	$538	$87			$5,633	
			$25										$25	
											$451		$451	
								$75			$150		$675	
$60		$60	$60				$20	$60					$300	
									$22	$11	$66		$99	
$0	$0												$0	
			$21	$21		$0		$20		$0	$0		$62	
				$20		$320	$480	$442		$520	$1,155	$220	$4,737	
			$20				$80	$80			$45		$225	
$33	$198	$594		$495	$627	$810							$4,359	
$290	$6,409	$8,393		$3,480	$3,565	$1,196	$1,150	$506					$30,673	
													$105	
		$512	$1 ,664	$896	$256				$10	$100	$100		$3,538	
$0	$0	$0	$0		$0	$0	$0	$0	$0	$0				
									$0	$0	$0		$1	
									$1,525		$726	$22	$2,798	
													$385	

Annual Pass	$0	$0	$0	$0
Cart Fee

$493

Comp Employees
Fire Military Police

$27

$27

$319

Golf Now COMP GolfExec GolfNow Juniors

$450

Ladies League leagues Member Member 9 Holes

Member Guest COMP Member Walking MemberGuest Players Club

$792
$5,684

$459

$351

Replay
Resident Senior

$63

Social Member
Tournament Rewards Toumamenl/Evenl WO Trail Member

$525

Trail Member Twilight Twilight
Wholesalers
Member Twilight	$20	$40	$60

$3,676

$3,184	$1,838	$2,915,

$263	$61,608

$1,959

$7,438

_§_pectator Cart Fee	 		 		$24	$12
Grand Total	$410	$10,880	$10,963	$7,118 

CourseName	(All)		Monday thru Friday	• Does not include Dues or Annual Trail Fees Year M		2018 5

DOW	(�_�ltipe ltel!IS)	Below reflects the number of players and what range they paid to play golf The $10 contains players who paiid $10 $1 9.99 for golf.
Sum ofGolfers	Column Labels
Row Labels	$10.00	$20.00	$30.00 GrandTotal
9 Holes	70	70
Annual Pass	28	28
Cart Fee	12	12
Comp	15	15 
Employees
Fire Military Police	179	179
GolfNow COMP	72
GolfExec	35	35

GolfNow	2	194	20	217
Juniors	1
ladies League	41	41
Leagues	45	45
Member	15	15
Member 9 Holes	9	9
Member Guest COMP	6	6
Member Walking	39	39

Member Guest	8	3	11 
Players Club	127	167	294
Replay	3	9	12
Resident	82	65	147
Senior	1,113	2	1,115
Social Member	28	28
Tournament Rewards	5	5
Tournament/Event WO	21	104	125
Trail Member	178	178
Trail Member Twilight	56	56
Twilight	116	116 
Wholesalers	11	11 
Member Twilight	3	3

Sp�ctator Cart ��e	3	3
GrandTotal	465	250	2,004	202	2,921

ADR

Year M

2018 5
(Multiple Items)

Monday thru Friday
Average Rate Paid by Player Type by Hour

Does not include Dues or Annual Trail Fees

DOW

Row Labels

Column Labels
6:00:00 AM 7:00:00 AM 8:00:00 AM 9:00:00AM 10:00:00 AM 11:00:00AM 12:00:00 PM 1:00:00 PM 2:00:00 PM 3:00:00 PM 4:00:00 PM 5:00:00 PM 6:00:00 PM Grand Total

9 Holes	$21.00	$21.00	$21.00	$21.00	$21.00	$21.00	$21.00	$21.00	$21.00	$21.00	$21.00	$21.00	$21.00
Annual Pass	$0.01	$0.01	$0.01	$0.01	$0.01
Cart Fee	$21.00	$21.00	$21.00	$21.00	$21.00	$21.00	$21.00
Comp Employees
Fire Military Police	$29.00         $29.00         $29.00         $29.00         $23.00         $23.00       $23.00        $23.00	$26.69
Golf Now COMP
GolfExec	$27.00         $27.00          $27.00         $27.00        $27.00         $27.00	$27.00	$27.00
GolfNow	$29.83         $30.63         $29.67         $31.25        $23.50         $21.27        $24.17        $23.00        $21.52       $21.75	$25.96
Juniors	$25.00	$25.00
Ladies League	$11.00	$11.00
Leagues	$15.00	$15.00        $15.00	$15.00
Member	$20.00	$20.00        $20.00        $20.00	$20.00        $20.00	$20.00
Member 9 Holes	$11.00      $11.00      $11.00	$11.00
Member Guest COMP

$5.64

MemberWalking	$0.01	$0.01	$0.01

Member Guest	$21.00        $21.00	$0.01	$0.01	$5.01	$0.01	$0.01
Players Club			$20.00      $20.00      $20.00      $20.00      $19.22       $20.00       $20.00       $11.00       $11 .00       $16.11 Replay		$20.00		$20.00         $20.00	$15.00	$18.75 Resident	$33.00         $33.00         $33.00         $33.00         $33.00         $27.26         $27.00       $27.00         $27.00		$29.65
Senior	$29.00	$29.00	$29.04	$29.00	$29.00	$23.00	$23.00	$23.00	$23.00	$2751
Social Member
Tournament Rewards								$21.00			$21.00		$21.00 Tournament/Event WO			$32.00           $32.00          $32.00          $32.00					$10.00        $10.00        $10.00	$28.30 Trail Member	$0.01	$0.01		$0.01	$0.01	$0.01	$0.01		$0.01	$0.01	$0.01		$0.01	$0.01		$0.01
Trail Member Twilight	$0.01	$0.01	$0.01	$0.01
Twilight	$25.00         $25.00          $22.00          $22.00        $24.12
Wholesalers	$35.00	$35.00
Member Twilight	$20.00        $20.00	$20.00

�pectator Cart Fee	

 		. . . J12.00	$12.00	$12.00

Grand Total	$7.20	$26.23	$26.73	$25.26	$27.48	$21.81	$12.56	$18.20	$17.65	$19.18	$14.71	$11.52	$11.95	$21.09

YearM	2018 5	Saturday and Sundayonly
DOW	{Multl�e Items)	Rounds by Hourand Player Type
Rounds • by Hour and Type Column Labels
Row Labels	6:00:00 AM 7:00:00 AM 8:00:00 AM 9:00:00 AM 10:00:00AM 11:00:00 AM 12:00:00 PM 1:00:00 PM 2:00:00 PM 3:00:00 PM 4:00:00 PM 5:00:00 PM 6:00:00 PM Grand Total
9 Holes	1	6	1	3	2	3	3	4	1	24
Annual Pass	1	3
Cart Fee	2	5
Comp	4	5
Employees	1	1

Fire Military Police WE	3

7	37

11	9	3	151

Golf Now COMP	19	7	26

	5	4	
3			
16 	8	39	

GolfExec	7	7
GolfNow	4	31	23	11	32	28	16	15	12	230
Juniors	2	1	3
Member 9 Holes	4
MemberWE	2	5	10	2	2	3	2	2	28
MemberGuest	1	6	1	1	1	12
Players Club	43	2	21	16	146
Replay	3	1	4
Resident	39	12
Resident WE	18	4	21	9	6	20	12	6	96
Senior WE	18	66	61	82	17	5	6
Social Member	5	5	2

	16 	32	28	8	24	4		
20	23	46		4	18	4		9	

SpectatorCart Fee	1	2
Tournament/ Event WE	112 
Trail Member Twilight	5	2	8
Trail Member WE	139
Twilight	8	8

174

Wholesalers	2	2

Grand Total	48	185

209	158	147	120	83

121	30	62	2	1,404

CourseName	(All)		Saturday and Sunday only	• Does not include Dues or Annual Trail Fees Year M		2018 5
DOW	{Multiple Items}	Revenue generated by time period and Player type.
Revenues	Column Labels
Row Labels	6:00:00 AM  7:00:00AM 8;00:00 AM 9:00:00 AM 10:00:00 AM 11:00:00AM 12:00:00 PM 1:00:00 PM 2:00:00 PM 3:00:00 PM 4:00:00 PM 5:00:00 PM 6:00:00 PM Grand Tota!

$75

$75

9 Holes	$25	$150	$25

$50

. $75	$100

$600

Annual Pass	$0	$0	$0
Cart Fee	$21	$42	$21	$21	$105
Comp
Employees	$21	$21

Fire Military Police WE	$126	$1 ,596	$294
Golf Now COMP

$1,260	$546	$422	$342	$114	$6,254

$30

GolfExec	$189	$189

GolfNow	$156	$1,404	$948

$1,320	$1,059	$596	$414	$404	$1,180	$125	$100	$8,162

$33

Juniors	$60

$40

Member 9 Holes

$11

$90

$429

Member WE

$100	$200	$40	$40	$60

$560

$40

$40

Member Guest

$21	$189	$21

$21	$0

$336

Players Club	$860

$420	$320	$320	$160

$11	$2,560

Replay	$60	$20	$80

$936

$504

$3,444

$646

Resident	$1,170	$360	$1,530

Resident WE

$208	$1,092	$468	$312	$860

$252	$4,632

Senior WE	$756	$2.772	$2,562
Social Member
Tournament/ Event WE	$672

$2,184	$714

$336

$1,176

$190	$228	$13,496

$816	$136	$4,480

Trail Member Twilight	$0

$0	$0

Trail MemberWE	$0

$0	$0	$0	$0	$0	$0	$1

Twilight	$200	$200

$5,094

Wholesalers	$84	$84

Spectator Cart Fe�-.,--

 		. . $12 	$12		J24..

Grand Total	$1,120	$6,875

$8,185	$6,490	$4,182	$3,537	$2,189	$1,360	$2,nf	$720	$881	$36	$43,449

 	 	

CourseName	(All)
Year M	2018 5

Saturday and Sunday Only

Does not include Dues or Annual Trail Fees

DOW	(�u\U_R!�Items)
Sum of Golfers	Column Labels

Belowreflects the numberof players and whatrange they paid to play golf. The $10 contains players who paiid $10-$19.99 for golf

Row Labels 		$10.00
9 Holes
Annual Pass	3
Cart Fee
Comp	5
Employees
Fire Military Police WE
GolfNow COMP	26
GolfExec
GolfNow	3
Juniors
Member 9 Holes	4

MemberWE MemberGuest
Players Club	40
Replay Resident Resident WE SeniorWE
Social Member	13 
Tournament/ Event WE
Trail MemberTwilight	8
Trail MemberWE	139
Twilight Wholesalers

Spectator Cart Fee	2
Grand Total	198	46

$20.00	$30.00
24
5

22

77

7
59
3
28
6
106
4
51
28
28

8

248	209

$40.00

129

70

5

296
84

----------2-·- ' -
622

$50.00 Grand Total
24
3
5
5
1
151
26
7
21	230
3
4
28
12
146
4
60	96

112 
8
8
2
2
81	1,404

 	

ADR

YDeOaWr-M	2(M01u8tti(115 e Items)	ASvaeturrdagaeyRaantdeSPuaniddabyy OPlnalyyer Type by Hour

Does not include Dues or AnnualTrail Fees

Row Labels

Co6l:u0m0:DnDLAaMbels7:00:00 AM    8:00:DO AM    9:00:00 AM   10:00:00 AM   11 :00:00 AM   12:00:00 PM    1 :00:00 PM    2:00:00 PM    3:00:00 PM     4:00:00 PM    5:00:00 PM     6:00:00 PM Grand Total

A9 nHnouleasl Pass

$$205..0001

$25.00	$25.00	$25.00	$25.00

$0.01

$2$05..0001

$25.00	$25.00	$25.00	$$205..0001

CCaortmpFee

$21 .00

$21 .00	$21 .00	$21 .00	$21 .00	$21 .00

EFimrepMloiylietaerys  Police WE	$42.00	$42.00	$42.00	$42.00	$42.00	$42.00	$38.36	$38.00	$38.00	$411 ..4002

GGoollfExf Noewc COMP

$39.00	$45.29	$41 .22	$41 .45	$41 .25

$$2737..8020	$3725	$27.60	$33.67	$24.08	$25.00	$25.00

$$3275..0490

JGuonl1Niorosw

$30.00	$30.00

$11.00	$1 1 .00

$$31 01 ..0000

MMeembbeerr 9WHEoles

$$4202..0000

$20.00	$20.00	$20.00

MPleamyebrserC-Gluubest

31 .50	.

$20.00	$20.0000

$$200..0001

$20.00	$20.00

$201 ..0000

$1 1 .00

$$21 78..5030

RReepsiladyent

$43.00

$20.

$30.00	$30.00	$$3200..0000

SReensiiodrenWt EWE

$42.00	$42.00

$42.00

$38.00	$$34B2..O0O0

$$4382..0000

$4$481 ..6255

$$2210..0000	$$20.00	$$2210.0000	$$4202..0000	$2201 ..0000
$20.00	
$52 00	$$4522..0000	$$4522..0000	$52.00	$$4522.0000	

TSoocurnialaMmeemnt/beErvent WE	$42.00	$42.00	$42.00	$4200	$34.00	$34.00

$0.01	$0.01	$0.01

$$400..0001

TTrraaiill MMeemmbbeerr TWwEilight

$0.01	$0.01	$0.01	$0.01	$0.01	$0.01	$0.01	$0.01	$0.01

$25.00

$0.01

TWwhioliglehstalers	 	

'ii:28

$42.00

 	$12.00	

$$4225..0000

__G§praecndtaTtoortaCl art Fee

$23.34	$37.16	$2

$39.16	$41 .0B	$28.45	$29.48

$$1226..0307	$2D.92	$22.96	$24.00	$14.21	$18.00

$$31 20..0905

 	 	

Year M DOW
Rounds - by Hour and Type Row Labels
9 Holes Annual Pass CartFee Comp Employees

201 85 
JAIi)
Column Labels

All Days
Rounds by Hour and Player Type

6:00:00 AM 7:00:00 AM
4
1
2
1

8:00:00 AM
3
2
2

9:00:00 AM 10:00:00 AM 11:00:00 AM 12:00:00 PM

1
4
5

8
3
1
2

6
1
2
10 

6
2
6
9

1:00:00 PM
12
22
1
2

2:00:00 PM 3:00:00 PM 4:00:00 PM 5:00:00 PM 6:00:00 PM Grand Total

6
4
6

6
1
3
1

8

14

2

2
3

94
31
17
20
34

33

Fire Military Police	21
Fire Military Police WE	3	38	7

39	31	8	25	5	179
30	13	11	9	3	151

GolfNow COMP	83	13	2	98

47

GolfExec	1	9	6	14	2	9	1	42

GolfNow	4	43	42

56	90	31

20	74	9	4	447

Juniors	1	2	1	4
Ladies League	41	41
Leagues	5	30	10	45

Member	3	3	3	2	3	15 
Member 9 Holes	5	7
Member Guest COMP	2	6
MemberTwilight	2	3

MemberWalking

6	39

MemberWE	2	5	10	2	2	3	2	2	28
2	1	5	1	1	23

39

MemberGuest	1	1	6	2	2	1
Players Club	1	18 

63	34	144	21	440

Replay	1	7	4	4	16

Resident	6	18	24

30	17

39	12	198

Resident WE	18	4	21	9	6	20	12	6	96
Senior	10	221	289	196	120	155	52	50	22	1,115
Senior WE	18	66	61	82	52	5	6	324
Social Member	3	4	3	4	4	9	11	2	41
Spectator Cart Fee	1	1	2	5
Tournament Rewards	3	2	5
Tournament/ Event WE	16	32	28	8	24	4	112

47

Tournament/Event WO	16	52	28	8	1	10	10	125
Trail Member	9	20	32	8	7	30	11	9	2	3	178

34

Trail Member Twilight	13	17	64
Trail MemberWE	20	14	4	18	4	9	139
Twilight	61	21	41	124
Wholesalers	2	11	13 
Grand Total	105	487	581	643	488	362	285	176	287	155	315	24	4,325

CourseName	(All)		All Days	* Does not include Dues or Annual Trail Fees Year M 		 20185 
DOW	!All)	Revenue generated by time period and Player type.
Revenues	Column Labels
Row Labels	6:00:00 AM 7:00:00 AM 8:00:00AM 9:00:00 AM 10:00:00 AM 11:00:00AM 12:00:00 PM 1:00:00 PM 2:00:00 PM 3:00:00 PM 4:00:00 PM 5:00:00 PM 6:00:00 PM Grand Total
9 Holes	$88	$63	$423	$16f	$130	$138	$260	$126	$138	$180	$310	$46	$2,070

$42

Annual Pass	$0
Cart Fee	$42
Comp

$21

$0	$0	$0	$0	$0
$21	$126	$21	$21	$357

Employees	$21	$21

$1,554

$546
$243

Fire Military Police	$609	$493	$957	$1,131	$713	$184	$575	$115	$4,777

Fire Military Police WE	$126	$1 ,596
Golf Now COMP
GolfExec	$27	$243	$162	$378

$1 ,260

$422	$342	$114	$6,254
$1,134

GolfNow	$156	$1,762	$1 ,530	$1,524	$2,070	$2,516	$915	$704	$588	$1,718	$212	$100	$13,795

Juniors

$60	$30	$115

Ladles League	$451
Leagues	$75	$150	$675
Member	$60	$60	$60	$40	$20	$60	$300

$40

Member 9 Holes Member Guest COMP Member Walking Member WE

$40

$100	$200	$40	$40	$60	$40

$11	$77	$143
$0
$560

$7,297

Member Guest	$42	$21	$189	$21	$0	$0	$20	$0	$0	$398

Players Club	$20	$1,500	$360	$900	$762	$1 ,260	$680	$1 ,584	$231

$594

$495

Replay	$20	$140	$80

$305

$936

Resident	$33	$198

$627	$810	$459

$1,170

$5,889

Resident WE

$208	$1,092	$468	$312	$860	$504	$252	$4,632

$756

$714

$646

Senior	$290	$6,409	$8,393	$5,684	$3,480	$3,565	$1,196	$1,150	$506	$30,673

Senior WE Social Member
Tournament Rewards

$2,772	$2,562

$2,184

$190	$228	$13,496
$42	$105

Tournament/ Event WE	$672	$1,344	$1,176	$336	$816	$136	$4,480
Tournament/Event WO	$512	$1 ,664	$896	$256	$10	$100	$100	$3,538
Trail Member	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2
Trail Member Twilight	$0	$0	$0	$1

Trail Member WE	$0

$0	$0

$0	$0	$0	$0	$1

$525

Twilight	$1,525	$926	$22	$2,998
Wholesalers	$84	$385	$469
Member Twilight	$20	$40	$60

$3,796

?p�98-tor Cart Fee	- - -- - - --

.,__,,, .	     $12	$1L  	,J24

_ $12,,_	$60

$3,319

Grand Total	$1,531	$14,798	$15,975	$19,149	$13,608	$11,620	$6,576	$5,865

$5,962	$2,558

$299	$105,057

 	

CourseName Year-M DOW

RSouwmLoafbGeloslfers
9 Holes Annual Pass Cart Fee Comp Employees
Fire Military Police Fire Military Police WE Golf Now COMP GolfExec
GolfNow Juniors Ladies League Leagues Member

Member 9 Holes Member Guest COMP Member Walking Member WE Member Guest Players Club
Replay Resident Resident WE Senior Senior WE
Social Member Tournament Rewards Tournament/ Event WE Tournament/Event WO Trail Member

Trail Member WE	139	
Twilight		
Wholesalers		
Member Twilight		
§p�gt,a_tor Cart Fee	
663	

Trail Member Twilight

Grand Total

(/'JI)
(2/'JI01)8 5----
Column Labels

31

33

20

98
5

6

9

41

17648

$10,00

45
13

167
3

21

5
296

All Days	• Does not include Dues or Annual Trail Fees

Below reflects the number of players and what range they paid to play golf. The $10 contains players who paiid $10$19.99 for golf.

94

$20.00	$30.00	$40.00	$50.00 Grand Total
94
31
17
1	3420
179	179
22	129	151
98

70
3	21	447
4
41	

5	13 
6
28
23
440	
116
36
2	198
60	1,115	
28	296	324	
28
104	84		5
112
125
17648	

11 	
2		139
124
13 
3	

411	
622	
81	4,3255	

42	42
253
1

28
9
13	16 
82
1,113

5

124
3
2,252

YearM	201 85	All Days	* Does not include Dues orAnnual Trail Fees DOW	(�IL	Average Rate Paid by Player Type by Hour
ADR	Column Labels
Row Labels	6:00:00 AM    7:0$0:2020.0A0M    8:0$02:010.0A0M    9:00$:2020.2A6M  10:0$0:2010.0A0M  11 :0$02:010.6A7M   12:0$02:030.0P0M    1:00:001 PM    2:0$02:010.0P0M    3:0$02:030.0P0M    4:0$02:020.5P0M    5:0$02:020.1P4M    6:0$02:030.0P0M Grand$2T2o.t0a2l

9 Holes

$0.01	$0.01	$$20.0671	$0.01	$0.01	$0.01	$0.01

Annual Pass Cart Fee Comp Employees
Fire Military Police Fire Military Police WE Golf Now COMP GolfExec
GolfNow Juniors Ladies League Leagues Member

Member 9 Holes Member Guest COMP Member Walking Member WE MemberGuest Players Club

$21.00	$21.00	$21.00	$21.00	$21.00	$21.00	$21.00	$21.00	$21.00

$42.00	$42.00	$42.00	$42.00	$42.00	$42.00	$38.00	$38.00	$41.42

$291..00	$29.00	$29.00	$29.00	$23.00	$383..3060	$23.00	$23.00	$$206..69

$1 5.00	$11.$15.0000	$11.00

$25.00	$30.00	$30.00	$28.75

$379..00	$4207..0908	$367..4003	$3227..4003	$3267..9060	$27.0906	$29.52	$267..070	$29.40	$23.22	$23.56	$25.00	$307..8006

$11.00

$20.00	$20.00	$20.00	$20.00	$20.00	$2150..00	$11.00	$11 .00	$11.00	$250..00
$$20.001	$$20.001	$20.00	$20.00	$20.00	$20.00	$20.00	$20.00	$$20.001

$33.00

$20.00	$20.00	$20.00	$16.25	$19.06

$42.00	$21.00	$31.50	$21.00	$201..500	$201..00	$$20.Q001	$2$0.001	$$194..5041	$20.00	$2$0.001	$$110..010	$11.00	$167..5381

Replay

$33.00	$33.00	$33.00

$33.00	$27.26	$27.00	$27.00	$27.00	$30.00	$30.00	$29.74

$29.00	$29.00	$29.04	$29.00	$29.00	$23.00	$23.00	$23.00	$23.00	$27.51

Resident Resident WE Senior Senior WE
Social Member Tournament Rewards Tournament/ Event WE

$52.00	$52.00	$52.00	$52.00	$52.00	$43.00	$42.00	$42.00	$48.25
$42.00	$42.00	$42.00	$42.00	$42.00	$42.00	$38.00	$38.00	$38.00	$41.65

$32.00	$10.00	$28.30

$42.00	$32..0000	$32..00	$32.00	$3241.00	$34.00	$21.00	$1 0.00	$10.00	$4201.00

Tournament/Event WO Trail Member
Trail MemberTwilight Trail Member WE

$0.01	$0.01	$0.01	$0.01
$0.01	$0.01	$0.01	$0.01

$0.01	$0.01	$0.01	$0.01	$0.01	$0..01	$0..01	$0.01	$0..01

$1200	$12 00	$20.00

$0.01	$0.01	$0.01	$0.01	$0.01	$25.00	$25.00	$22.59	$22.00	$$204..0181

Twilight

Wholesalers Member Twilight Sf)<ig_t_�t?r Cart Fee

$42.00	$35.00	$20.00	$20.00	$36.08
$12.00	. $12.oo	$12.00

Grand Tota!	$14.58	$30.39	$27.50	$29.78	$32.63	$23.81	$18.17	$20.58	$18.86	$20.77	$16.50	$12.05	$12.46

HEoagulrelyLUatnildizinagtion by Day

YDeOaWr-M

2(M0u1 8ltip4le Hems)

3131/2018	M10WJ!!!!}�t'-	6     % i;\\WW/kl]�j	-s--%

4141115411220081188 

411 /201

4fl418/22001188

Sum of Utilizi Colurm Labels
Row La	8:00:00 AM   10:00:00 AM   12:00:00 PM

bels

Weekends

21 .4

%	10.7%	5

7.9

5170..90%%

7. 1 %

2:00:00 PM 4:00:00 PM 6:0D:OO PM

Based on 28 Rounds per Hour Available

35.7%

 	

1140..37%%	309..03%%

1107..79_%%

0.00%%

44/2212/2112001188 

1 00..07%%

0 0%

201 .4%%

03..60%%

30..06%

00..00%%

00..00%%

AYeparr--1M8

2018 4

Weekends

3131/2018	0.0%

RSuomw LofabUetilslize Co6l:u0m0:n00LAabMels 7:00:00 AM    9:00:00 AM   11 :00:00AM    1 :00:DD PM

DOW	. . (Multiple hems)

441711112200 11 88 

00.00%%

1725..05%%

21 88.81%%

44//8141210201 818	120..50%% •.·.·

6559..64%%

6751 ..69%% :

18.8%

44112151/122001188	00..00%% i

37.5%

2351 ..30%%

150..60%%

09.4%%

201 8 4

412212018	0.0%	65.6%

71.9%

0.0%

Row Labels
443/132102/200118818 

31/228912/20011 88

Sum of Utilizi Column Labels

6:00:0

0 AM 7:00:00 AM

0 0

0..0%%

53. 1 % 

6 3%

.

9:00:00 AM 11:00:00 AM 1:00:00 PM

28.1%

411431122001 8 

00..000%%%

00..0%

51 59.6%%% > WW.'791lt.l!9%�:

5632.1 %	78.1 %

44/1113//1220011188 

44119651/220001188 

78.1 % X' >%!'i	':

59.4%	376..35%%

3:00:001 .P3%M    5:00:5006.P3%M -

60.80%%

62.5%

sa s%

�¾

71 281 ..51%%

231 ..39%%

2351 ..30%%

3437.58%% {'c'  .,,i})61 2Q5$%.56%'

21 .9%	9.4%

1 5.6%

44111176/122001188

4411112112122001 81 8 

00...00%%

0.00%%

00..00%%

520.80%% ['

44/198/1220018

0.0%

6682..45%%

55365..301 %%%

71 .9%

59.4%

3476..90%

762285.51 %%%

5403..08%%

0.0% y;:,:,>{i5$f6)l.3%
.	3%

68.8'ti%%

4120312018

3549.4%
34.4%

75.0%
0.0%

5s3..31%%

7258.50%%%

61 85..618%%

42550..06%%

35135.61 %%

412412018

9.4%

25.0%

0.0%

53.1%
780.0%.1% 

50.0%

0.0%

40.6%

3657..65%%

0.0%

1 89.48%% /:'.ffi'f  '6atia9%�'

28.1%

62.5%

25.0%

25.0%

00..00%%

ss.s% UfaD%\;ft•;§%•

00..00%%

40.6%> Whij®ir!%/'}%:/ /'.87;�:

0.0%

YDeOaWr-M

(Multiple Items)	Weekdays

R3souwm LoafbUetlislizl CoBl:uOOm:OnOLAabMels10:00:0600.A7%M   12:00:0604.3P%M    2:00:003 P%M    4:00:005.P0%M    6:00:DO3.P6%M

YDeOaWr-M

2(M01ul8tip4le Items)

33/128/2291220011 88 

Weekdays

Based on 28 Rounds per Hour Available

4/2/204/3/20/30/  11888

205.0%%	332..61%%

70..01 %%

414/5/204/201188

6500.0%%

32 1% 

5420.09%%

25.0%	3102..71 %%

00..00%%

441/112/1/22001188

4419116122001188

. ,,1,,y,,�46.;4;1�;%&:

51 30..76%%

500..00%%

51 07..71 %

201 ..04%%

100..70%%

33..66%%

441111 36//2011 8

6741.34%%

44111178//2001188

44/211 0/9/2011 8

4/241234/2/20011 88 

75.0%

708..06%%

7755.0%%

46.4%

708..06%%
35.7%

;,;.�5s,7.�1%;

5375..71 %%

6248..63%%
35.7%
46.4

6100..77%%

73285..67%%%

325..01 % 

31 79..39%%

3735.71%%

3.66%

73.61%%

1107..79%%

3.6%

6241 ..34%%
35.7%

1 03..67%%

00..00%%

28.6%
32.1% 

3.6%

0.1)%

Based on 32 Rounds per Hour Available

 	 	

EagleyLUatnildizinagtion by Day

Sum of utilizl Column Labels

MHoayu-r1l 8 YDeOaWr-M

2{M01u8lfip5le Items)

Weekends

; ,. ;,,-· '	• .     ,J,;;  t �        t        t      r   >';' ,-

YDeOaWr-M

2(M01u8lfip5le Items)

Weekends

Based on 28 Rounds per Hour Available

0 R4/o2w812L0a1b8els

6:00:DO0.AM0%

9:00:00 AM 11 :00:00 AM

1:00:0304.4P%M

3:00:0701.P9%M--i-i  H=-.. =-----

412Row8/2L0a1b8els	8:00:00 AM   10:00:00 AM -12:-00:ll4cc-O2."P9"%Mc---2:00-=:0500-.P0cc-%M -4:-00:01,,,70.9P%M    6:00:000.0P%M

Sum of Utilizi Colu11V1 Labels

45112519212001 818 

11 28..85%% '

6535..61 %%

4735..80%%

45/512Sl2/2010818	64.3%	6254..30%%	205..00%%	00..00%%

12.5%

5/191201 8 

75.0%

7.1 %	3.6%

55/161212/0201 B18

2251 .09%% ,.

37.5%

5150..60%%

6523..51%% 

55/6/12112200181B 

4536..46%

3127..19%%	1271..94%%	30..60%%

511 9/2018

ss.3%

ls:1w;

5/13/201B
5/20/2018

25.0%
21 .s%	·

G6i8.ii8%;Z"	53: 1% 

/9$25,.ij0o/%i

12.5%
15.6%

2357.5%%

5113/201 8
5/20/2018 

:x,.,tt8;579l.S:1%%'W;WiWi/c92;28.�6%

35 %
25.0%

17.9%	14 %	0.0%
0.0%	3.6%	0.0%

10.7%	42.9%

YDeOaWr-M

2(M01u8lUp5le Items)	Weekdays

Based on 32 Rounds per Hour Available

YDeOaWr-M	2(M0u18lti5ple Items)

Weekdays

Based on 28 Rounds per HourAvailable

RSouwm Loaf bUetilsliz, Co6l:u0m0:0n0LAabMels 7:00:00 AM

1:00:00 PM 3:00:00 PM 5:00:00 PM -

RSauwm loafbUetilslizl Column Labels

12:00:00 PM

2:00:00 PM 4:00:00 PM 6:00:0D PM

44//2256112200 11 88 

9.4%

5708..01%%

3271 ..95%%

620..05%%	6658..86%%

44/25/20126/2011 88 

7641..34%%

201 ..04%%	31 90.3%	70..01 %%

44//23701122001188	1 80..08%%	51 86..38%%

68.8%

34.4%

41 23..58%%

51 98..48%%

44/31207/120201188

35.7%	57.1% 

5208..06%%

41 72.99%%	2255..00%%	00..00%%

551/211122001 8	9.4%

3645..46%%	53.1%

1252..05%%

2288..11%%

5735..01%% 

55/2/2011/201188

61 47.9%

4356..74%%

21 41 .43%%

3109..37%%

07..01%%

55/143//220011 88 

150..06"%/o	4735..08%%

3549..44%%

791 ..49%%	4208..61%%

55//3/24/2001188 

60.7%

4624..39%%

32.1 %	533..66%%

1 03..67%%

551/718/22001188	60.30%%

3151 .6

71 .9%

5500.00%%

21 52..05%

2251 .9%%	3440..46%%

5175/8/20/2011 88

c;,,.,,'::\r�601.�7%'%;	31 27..91 %%

5390.30%%

2171.49%%	21 78.96%%

1 03.67%%

511 012018

3!l..41%% i ·'''"" ,),�7ti8\.'s1!¼%'	59.4%

7381 ..31 %% 

5602..05%%

4337..58%%

4566..93%%

515/910l2/0201818 

ci/!!Bif.75.�0%'i!Jf,\ !ViM60.7%

7535..60%%

7171..49%%	41 72..99%%	1 03..76%%

"-->--:-'·''-l:'·\·'\··i93:,iiiaii�%'r-

500..00%%	34.4%

551111411/22001188	60.0%%
551/11 561/22001188	1 50.60%%

406..09%% [ <t,''Y!'/@4.:4��%W

NM2o5J.0Jr%�'

1 2 5%

2465..90%%

21.9%

608.08%%
1125.6%%

539..41 %% 
21 55..06%%

379..45%
60.03%%

55//11 41//22001188

5/22/2018 

551/115/26/2001188 

7285..60%%
?Y!}i;!i$ti35.7i/W% '

8�WW

60.7%

0.0%

57. 1 %
17.9%

2391 ..43%%

677..91 %% 
372.. 11%% 

100.07%%

73..61 %%

1 34..36%%	03..06%%

3..6%

2355..70%%

14.3%

140.03%%	1 03.67%%
00..00%%	00.00%%

00..00%%

551122121122001188	1155..66%%

4436..98%%

71.9%

69..43%%

261 ..39%%

5121/2018 

     53.6%

551111 781/22001188

1158..86%%

4780..61 %%

12.5%

493..84%%

3275..05%%

11 55..66%%	5701 ..09%%

55/11187//22001188 

6741 ..43%%

173.6%

5143..36%%

2154.03%% iPT ij;�g0i.�0]'/4%;	03..06%%

 	 	 	

Eagle Landing Golf Club - South Village CDD Board Meeting Tuesday, June 5, 2018

··�EAGLE LANDING

APRIL 2018

Total Rounds - 4,668
Total Revenues - $228, 148 COGS - Merchandise 58% COGS - F&B 39%
Total Payroll - $95,465
Total Operating Exp. - $67,824 GOP - $26,497

vs. BUDGET	vs. PRIOR YEAR
+ 117	+ 154
- $2,584	+ $20,498
- 8%	- 1 0%
+ 5%	+ 9%
+ $8,466	+ $17,056
- $11 ,691	+ $1 ,51 1
- $ 3,427	- $ 7, 132

NOTES
Growth in non-peak tee times.  Growth YOY in core revenue streams. Improved soft good margins.
1 % improvement over March.
Salary(2.5K,) Hourly(4.9K,) Benefits( 1 .8K.) Rebates(-4.l K,) Promo(-4. 9K,) Misc.(3K.) See above.

YEAR TO DATE - OCTOBER - SEPTEMBER FISCAL CYCLE - SEVEN MONTHS COMPLETED
vs. BUDGET	vs. PRIOR YEAR	NOTES
Total Rounds - 27, 161	-2	- 1,089	On budget.
Total Revenues - $1 ,29 1 ,720	- $74,218	+ $30,560	 Growth YOY in Dues and F&B. COGS - Merchandise 60%	- 6%	 - 13%	Improved soft good margins.
COGS - F&B- 41%	+ 7%	+ 6%	Continued daily focus on costs by team. Total Payroll - $634,9 15	+ $9,245	+ $42, 1 57	Hourly(23 . 8K,) B enefits(2 .7K,) WC(2 .1K.) Total Operating Exp . - $532,867	- $8,653	+ $12,573	See above.

GOP -  -$88,485	- $89,216	- $38,445	Decreased revenue to budget.

NINTH ORDER OF BUSINESS

A.

South Village CDD Project Cost Tracker
Series 2016 A1/A2 Bonds for Recreational Improvements
updated through Req 67, 5.31.2018	Capital Cost Estimates	
Actual Spent	Projected Total Project Cost	
Comments/Status	
	Engineer's Report
Estimate	Yet to spend				
						
Golf Course was purchased for $2,621,000,						
						
Total Capital for Projects	$ 1,379,000					
						
Projects In Progress						
Renovation/Upgrade of Aquatics	$ 435,000					
Installation of lights			$	18,050		LED pool lights add on to Crown Pools contract	
Upgrade of pool marcite to 15 yr comm. Grade			$	231,799		Approved Crown Pools proposal on 12/6/2016	
Painting and related work to staircase, ext,diving base			$	19,500		Scully Painting, Inc & Bing Brothers	
Pool Heaters			$	10,902		Pool Tek	
Pool furniture, trash cans, picnic tables			$	36,577		Leisure Creations/Grainger	
Renovation of Pump House and bathrooms			$	16,825		Island Paint & More/ Bing Brothers	
Renovate Kids Club and clubhouse furniture		$	3,802	$	7,545		floors and baby slide complete	
						
Total		$	3,802	$	341,198	$ 345,000		
						
Golf Practice Facility Upgrades *	$	35,000					
Refurbishment of driving range			$	36,694		Vallencourt	
Total		$	-	$	36,694	$	36,694		
						
Tennis Facility Expansion	$ 240,000					
Additional tennis courts (4)		$ 102,886	$	253,969		Awarded to Premier Tennis Courts	
Total		$ 102,886	$	253,969	$ 356,855		
						
Playground Expansion *	$ 200,000	$	-	$	-			
Additional neighborhood parks					HOA has built the 2 Playgrounds	
Total		$	-	$	-	$	-	Zero Cost to CDD	

Athletic Center Renovation	$ 115,000					
Improvement & addition of fitness equipment *			$	111,440		New equipment installed	
Exterior improvements			$	51,480		Island Paint & More completed work	
Total		$	-	$	162,920	$ 162,920		
						
Golf Clubhouse Modifications	$ 354,000					
Design modifications			$	14,710		Micamy Design	
Interior/exterior modifications		$	3,341	$	250,457			
Installation of security system/sound/visual			$	25,355			
Furniture/assets		$	7,328	$	52,809		outdoor furniture ordered $4,975.24	
Contingency						
Total		$ 10,669	$	343,331	$ 354,000		
						
Community Upgrades/Reserve						
Upgrade entry street lights*			$	5,300		KAD Electric	
Security Cameras*			$	24,475		Webwatchdogs	
Parking Lot upgrades*			$	14,626		Duval Asphalt	
Project Management (Items with * not included)		$ 35,543	$ 19,134.65			
Attorney and Engineering Fees			$ 2,383.00			
Reserve (not allocated by BOS)		$ 22,069				
						
Total		$ 57,612	$	65,919	$ 123,530		
						
Total	$1,379,000	$ 174,969	$ 1,204,031	$ 1,379,000		

D.

DATE: May 31 , 2018

South Village COD Operations
O2R10A5NHGAERPBAORKR LFALKE. 32D00R3
SVCDDo(9p0e4r)at5io09n-s644@g5mail.com

TO:	Keith Hadden, CDD Engineer
FROM: Steve Andersen, SVCDD Operations Manager � RE:	2016-Al/2 SPECIAL ASSFBSMENT BONDS
Please process for payment the following invoices IReq	VENDOR / CONTRACTOR:
IPnovol8t5e7k3S, eBrviabycesslide refurbishment(part of Aquatics Center refurbishment)
SRVeiCmDbuDrsRe efocrer kaitdiosnclFubunfldoor
AInUv .A1b4o8u4t85B,lpinadrtsof Clubhouse refurbishment
SReteimvebAurnsedefrseor nlast blinds needed for Clubhouse refurbishment
TOTAL FOR 2016-Al/2 BONDS :

AMOUNT:	I REQUISITION I
$	4,000 .00
$	4,000.00	64

$

3 ,545 .25
$	3,545.25	65
$	1 ,835 .00
$	1 ,835.00	66
$	740.00
$	740.00	67
$	7,545.25 1

Please mail all Checks to Vendors

5/15/18, 12:48 PM

POOL TEK SERVICES, LLC
P.O. Box 2645
O(9r04an)g46e 9P-a7rk66, 5FL  32067 US
Sales@pooltekservices.com
INVOICE 
BILL TO
MEaagttleBLiaagnedttini g 3O9r7a3ngEeagPlearkL,aFndL in3g20P6a5rkway

INVOICE # 8573
DUE DATATEE  0055//0099//220011 88 

Aciw1'rY .

to match Baby Slide Flapper and Pad .

LaboLaborr &anMid scMis. cSUpplie. Suppslies to Recover & Paint

QTY

BALANCE DUE

AJ\TE 4,000.00

− �MOUNT · . .. 4,000.00

.	.

$4,000.00

Date:

J/�J1 OStp!frve AnAdmerts:_:e.ln�; t..��!:,__..CC,,() ()::=.C/

Source::

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(J-n-�-
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Thank You For Your Business. If youehmaaviel atanySaqleuses@tipoonsoltpelkseeasrve icfeeesl .fcroeem .to contact us at (904) 469-7665 or by

about:blank

Page 1 of 1

More saving. More doingt
9751 CROSSHILL BLVD
JACKSONVI LLE , FL 32222 (904 ) 7713228 

www. homedepot . com/survey
GVM3Us8 e3r587:ID7: 67 94 
1P8a2 s7s5wo7r6d6 9: 7 
Entries must be completed within 14 days ooldf eprurtocheansete. rE. nSteraenctosmpmul estteherul18esoorn website . No purchase necessary .

6890	00097	38204	05 /25/18	04 : 27 PM

ORDRERECIADLL:   AMH6O8UNT90-41690 
SSUBALTEOSTATLAX

3545 . 25
3, 5405 .. 02 50

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P.O. #/JOB NAME : Viny lifeproof

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TO  WIN  A  $ 5 , 0 0 0

ENTER  FOR  A  CHANCE        HOME DEPOT GIFT CARD! 

enter for a chance tc win at :

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www. homedepot . com/ survey

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StSoPreE6C890IAJALCSKSEORNVVILILCEEWS(OACKULSEATFO)  MER IPNhonVOe: I(90C4E) 771 �3228

Page 1 of 2 VA LNIDoA.TIHON6A8R9E0-A 

41 690

9761 CROSSHILL BLVD	Salesperson: GL0984
JACKSONVILLE, FL 32222	Reviewer: GLD984
ThAgriseeismeonnltyuapoQnUpOaymeTE fonrttandhe meanrcehndoandrseisemeanndt sbervy aicHeomes priDeponted tbreelogistew.  Trhviaslibdeatcioomen. s an

BIAGETTI	· MATT

Name

Addtfts  3975 EAGEL LANDING PARKWAY

s-	FL

City	GREEN COVE SPRINGS r,p 	32043

CLAY

JOb0ncnp1,o,, Viny lifeproof
Caunty

(Phon72t4I) 986-2789

QUOTE is valid for this date: 05/25/2018

·.• CUSTOMER!PICKUP #1 .. MERCHANDISE AND SERVICE SUMMARY

REF I W02	SKU # 0000-615-664	Customer Picku  I WIii Call STOCK MERCHANDISE TO BE PICKED UP:
A01	1002-241-674	75.00 CA LIFEPROOF SEASONED WOOD 1 9.53/SF / SCHEDULED PICKUP DATE: 05/25/201 8
JOTAL CHARGES OF ALL MERCHANDISE & SERVICES
APo: 90lleyDIAdY(SPlD):EFAULT POLICY;
'The Home Depot reserves the right to limit I deny returns. Ple���tum policy<S)sign in stores for details. '
\)�. . END OF ORDER No. H6890-41t;90

F. CUSTOMER PICKUP ,; REF #W02

OROER TOTAL
SALES TAX
TOTAL
BAL.ANCE DUE

$3545.2s·
$3 545.25

� �
WILL-CALL MERCHA�
WIii-Cail Hems �the store for 7 days only.
Check ,ourcurr«tt order status onllne at
.  -.homedepot.com/Onlerstatul

M·E· R· FCOHRANWDILlSLECAPILCLK-UP
PROCSEEREVDICTEODWESILKL ARCAELAL OR
(Pro Cusntom,cearse, PsrociteeemdmTao rThe Pro Desk)

11111111111111

(980 1) 01001 66343

P{lge 1 of 2	No. H6890-41 690

Customer Copy

own

750 1 Phillips Hwy

All About Blinds
JACKSONVILLE, FL 32256 PhoFnaex::   990044--229966--91 3S6567

Bill To Address

EAGLE LANDING REA LTY

Invoice

Invoice

Date

Number	148485
312312018 
Sales Rep.	Tom Morgan

Ship To Address

E3A97G9LE LANDING REALTYWY

3O9RA73 NEAGGE LPAERLKA,NFDLIN3G20P6K5 WY

ORANEGAEGPALERKLA, NFLDIN32G06P5K

Comments

Qty
9

Description
AAB Roller Shades
SubTotal Discount Installation Shipping
Tax Total
Deposit Balance

$1 ,932.00
96.60
$0.00
$0.00
$0.00
$1 ,835.40
1 ,83$50..0400

Q(o� c.:nop
fir\n', ':?tQ {Q..

APPROVED FOR PAYMENT

SDoauterc: e:-5/--/:.J-o/(J-S-�ve-A-ndersAm-t: -e,nJf-1-?-JS---p-
�O/( A l/2 ��£r

From: ALL ABOUT BLINDS noreply@gge4mailer.com Subject: Receipt from ALL ABOUT BLINDS
Date: May 10, 2018 at 3:19 PM To: sandersen@gmsnf.com

Receipt follows:
==== TRANSACTION RECORD --­ ALL ABOUT BLINDS
7501 PHILI PS HWY JACKSONVILLE, FL 32256
United States WWW.ALLABOUTBLINDS.NET
TYPE: Purchase
ACCT: Visa	$ 740.00 USO
CARDHOLDER NAME : Steve Anderson CARD NUMBER    : #####f#l.##11##9658 DATEfTIME : 10 May 18 15:1 8:33
REFERENCE #		: 001 0767702 M AUTHOR. #	: 05003D
TRANS. REF.	: 1 48485PIF
Approved - Thank You 100

Please retain this copy for your records.
Cardholder will pay above amount to card issuer pursuant to cardholder agreement.

Date:

APPROVED FOR PeAYMENT

Source:

r/J1fa;: A1���  ':J J'i(} 2.£
--p2i-&1-�-'t-�-1,-(2-�-�-irr-

ELEVENTH ORDER OF BUSINESS

F.

South Village Community Development District Operations Report

Date:	June 2018
To:	SVCDD, BOARD OF SUPERVISORS
From:	CDD Operations Manager, Recreation Director, Tennis Director
Re:	Monthly Operations Report

Amenity Centers:
Aquatic Center/Kids Club
Bleached/pressure washed cafe patio area.
Drain line cleaned out at mini golfpond.
37 lounge chairs straps repaired under warranty.
Purchased Lifeproof flooring through Home Depot and staffinstalling in Kids Club.
Repaired strainer basket lid and piping to activity pool after failure.
Secured fasteners ou playground by kids club.
Coca Cola serviced soda fountain prior to Cafe opening.
HVAC ductwork repaired, filter replaced and drain lines cleaned.

Athletic Center
Comcast mini MDTA system complete in workout facility. No more remotes and boxes.
Elliptical has been repairedunder Lifefitness warranty.
Downstairs painting has been finished. Basketball court and stairwell up next.
Water fountain push plate and skin replacements have been ordered.
HVAC filters replaced and drain lines cleaned.

Activities
14 facility rentals in May.
30 participants for catfish competition - no fish caught. Will look at stocking optious.
Rachael had 21 membership meetings in February.
Memorial Weekend activities were OK in attendance. Better than initially thought.
Tennis Facility
Lobster tennis ball machine has been ordered.
Water fountain push plate replacements have been ordered.
50' windscreen has been ordered.
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 beiug maintained per the contract.

Maintenance services provided to Eagle Landing by Tree Amigos for May 1st through May 31st, 2018:
Ongoing maintenance per schedule for mowing and detail operations.	
Service all annual beds throughout project - dead head flowers and manual weed control
Replaced declining annual flowers in small beds at clubhouse back patio
Adjustments made to irrigation in raised planters along roadway and replaced flowers lost from irrigation break.
Adjust irrigation system based on current rainfall totals reducing run times throughout site.
Application of Spring insecticide for mole cricket and chinch bug control throughout site.

Selective detailed pruning completed at front entrance and amenity center.
Broadleaf herbicide applied on all Bermudagrass to control weeds germinated prior to the pre­ emergent herbicide applied in March
Mowing height on Bermuda lowered by a ¼" to allow uniform lateral growth on Bermuda. Mowing height on St. Augustine raised by a ½" to provide more foliage for healthier turf.

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

Questions/Comments:

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

THIRTEENTH ORDER OF BUSINESS

A.

ASSETS:

SOUTH VILLAGE

COMMUNITY DEVELOPMENT DISTRICT
COMBINED BALANCE SHEET
April  30, 201 8

Governmental Fund T3(ru!S	Totals
(Memorandum

Debt	Capital	Only) General	Capital Resv	Recreational	Service	Projects		2018 

Cash	$490, 1 44	$1 27, 384	$226, 835	$844,362

$77,365

$25,257

$1 0,103

$1 1 2,724

$37,833

$223,250

$1 40,302
$343,439
$1 03,266

$62
$252,003

$0
$0

$0
$567, 509

$0

($ 1 , 1 47)
$2,701
$0

$32,302
$274,398

$0

$1 52 ,640

$2, 690,950

$475,315 

$37,833
$223,250
$140,302
$1 03,266
$62
$252,003
($1 ,147)
$2,701
$0

$32,302
$4, 1 60,812 

$343,439

Petty Cash	$3,605	$3,605 Investments:
State Board

Reserve A1	$545,627	$545,627	
Reserve A2	$206,702	$206,702	
lnterest A1	$67	$67	
lnterest A2		$33	
Revenue A1 /A2	$1 ,299,271	$1 ,299, 271	
Prepayment A1	$1 4,410 	$ 14,41 0	

Series 201 6 A1 /A2

Prepayment A2 Construction
Series 201 6 A3 Reserve A3 Revenue A3 Prepayment A3
Dreamfinders Acquisition Dreamfinders Supp. Constr.
Accounts Receivable Due from other Funds Due from Golf Course Deposits
Prepaid Expenses
TOTAL ASSETS

LIABILITIES:

Accounts Payable	$25, 029	$0	$1 1 ,887	$36,91 7

Due to other Funds
FUND BALANCES:

$0	$0

Nonspendable	$0	$0
Restricted  for Debt Service	$2,690,950		$2,690,950 Restricted  for Capital Projects		$475,31 5		$475,31 5
Unassigned	$539,441	$1 52,640	$262,510	$954,591

$475!315 

TOTAL LIABILITIES & FUND EQUITY

& OTH ER CREDITS	$567,509	$1 52,640	$274,398	$2,690,950

Page 1

$4,1 60,812 

REVENUES:

SOUTH VILLAGE
COMMUNITYGEDNEEVRAELLOPFMU NENDT DISTRICT

StateFomreTnhteoPfeRrioedvEennduinegsA&prEil x3p0,e2n0d1i8tures
ABDUODPGTEETD	PROTRHARTUE4/D 3B0U/1D8GET

THARCUT4U/3A0L/1 8

VARIANCE

Miscellaneous Income

Maiinntteennaannccee AAsssseessssmmeennttss -- OOffn RRoollll TOTAL REVENUES

AEDXMPIENNISDTRAITUTRIVEES:  : 

SFIuCpAervTaisxoersFees AEnrbgitinraegeering ADisssseesmsmineatniot nRoll AAttnnournael yAudit TMraunsategeemFeeenst Fees TCeolmepphuotenreTime PProinsttiangge& Binding ILnesguarlaAncdevertising OOffithceer CSuurprpelniet sCharges
DCuoenstln, gLiecnecnyses,  Subscriptions
TOTAL ADMINISTRATIVE COMMUNITY APPEARANCE
OLapnedrsactiaopnes -MManaangaegmemenetnt Fee (labor) Ul nttielitrileoscal Agreement - MVCDD LLaannddssccaape -- CCoonnttrinagcet ncy
LLaakneds-cCaopent-raIcrrtigation Repairs MSeisccueriltlayneous - Direct Cost

$6$061 ,,226057

$0

$607,472

$ 1 ,000

$ 1 3 , 000

$ 1 , 200

$ 1 5 ,000

$ 5, 300

$5,000

$$4 ,500

$35 , 000

$500

$ 1 ,000

$41 55,,000000

$$3,300

$ 1 ,500
$71 ,,200000
$ 1$,21 0000
$$520000

$1 56,500

$$3431 ,,200000
$ $1 3065 ,,000000
$$1 3203 ,,060000
$$21 08,,090000

$$2203 ,,200000

$606$,290551

$0

$607,156

$7,583
$8,750

$5 , 300

$2 1 7
$20 ,417 
$26,2$500
$$287925
$$41 ,,590225

$$1 575

$$5780308
$292
$81 ,785

$21 85,,200830
$$6361 ,,200500
$$71 72 ,,51 0000
$$1 56,,883538
$$ 11 31 ,,65 6373 

$51 9 ,596

$951

$918 
$521 ,465

$750

$9 ,800

$0

$8 ,1 90

$5,260

$2,917 
$21 ,571
$26$,255830
$$483883
$$42,,51 0628 

$47

$$ 11 ,,228561
$0
$86,070

$21 53,, 200503
$$3353,,862937
$$601 ,,9321 95
$$141 ,,052526
$$1 40,,0961 31

($86 ,609}

$0

$918 
($85,691) 1 

($2,21 7}

$0

($8)
$0

($1 ,$14540)

$0

$0
($ 147)

$0

$11 

($243) (($$750531 )) 
$292 ($4 .28sH

$4,$93937
$27$,61 0273
$$ 11 61 ,, 11 7851 
$$15,,3801 21
$$72,,660260

TOTAL COMMUNITY APPEARANCE

$450 ,900

$278, 025

$200 ,570	 	

TOTAL EXPENDITURES
EXCESS REVENUES (EXPENDITURES}
FUND BALANCE - Beginning FUND BALANCE - Ending

$607,400
$72

Page 2

$359,810 

$286 ,641
$234,824
$304,61 7

$539,441

$73, 110 1

SOUTH VILLAG E	
COMMUNITY DEVELOPMENT DISTRICT
CAPITAL RESERVE
Statement of Revenues & Expenditures	 For The Period Ending April 30, 201 8

ADOPTED

BUDGET

PRORATED BUDGET		ACTUAL THRU 4/30/1 8	THRU 4/30/1 8

VARIANCE

REVENUES: 
Special Assessments Interest Income Misc. Income
TOTAL REVENUES

EXPENDITURES:
Capital Outlay
other Current Charges
TOTAL EXPENDITURES

$1 1 5,902	$11 5,902
$0	$0
$0	$0

$1 1 5,902	$1 1 5,902

$0	$0
$300	$1 75
i	$300	$1 75

$99,427	($1 6,475)

$235	$235
$410	$41 0
$1 00,072	($15,830>1

$29,144	($29,144)
$273	($98)
$29,417	'$29, 242ll 

EXCESS REVENUES (EXPENDITURES)	i	$1 1 5, 602	$70,655	
FUND BALANCE - Beginning	$47,297	$81 , 985	
FUND BALANCE - Ending	$1 62,899	$1 52,640	

Page 3

SOUTH VILLAGE

COMMUNITY DEVELOPMENT DISTRICT RECREATIONAL FUND 

Statement of Revenues & Expenditures Statement of Revenues & Expenditures For The Period Ending April 30, 2018 

AMENDED BUDGET

PRORATED BUDGET

ACTUAL

Revenues:
Tennis:

THRU 4/30/1 8	THRU 4/30/1 8	VARIANCE

Guest Fees Pro shop Fitness

$4,300
$1 2,000
$4,500

$2, 580
$7, 000
$2,625

$2, 1 59
$4, 1 33
$1 ,378

($421 ) ($2,867)

($1 ,247)

Lessons & Clinics

Guest

PoolSs:ub Total

$54,600

$75,400
$4,700

$30,750
$42, 955
$500

$23, 228	 	

$30,898	 	
$997

Swim Lessons Rentals Clubroom Rentals
Swim Team
CafeS: ub Total

Food Merchandise Wine
Liquor
Beer Sundries

$6 ,300
$600
$12,000
$12,000
$35,600
$52, 1 00
$9,000
$1 ,000
$21 ,400
$1 3,400

$370

$400
$200
$6,200
$10,000
$17,300

$240

$90

$775
$0

$24,571
$5,21 1
$2,523

$2

$47
,335
$1 ,115 
$0

$375 ($200)

($995)

($27)

$61 ($1 ,01 5)
($2,035)

KidsS: ub Total

$97, 270

$14,530

$1 1 ,231	 	

Facility Rentals Programs Summer Camp Social Programs Holiday Events Sub Total

Interest Income

GM&aAint-eOntahnecreInAcsosemsesments

$300
$22,000
$9,000
$2,200

$0
$33,500
$646,71 2
$0

$1 00
$6,350
$350
$1 ,300
$0
$8,1 00
$646,712 
$0

$0

$6,61 5
$3, 333

$89

$554,783

$10,294

{$3,612)

($100)
$265 ($92)
$89
$2, 1 94

($3,61 2)

Total Gross Revenues

$0

$888,482

Page 4

$0
$729, 597

$94
$628,260

$94
$95,447

Expenses:
320 Tennis:
Management Fees Security
Cable Electric
Repairs and Maintenance Court Maint.
Waste Removal Office Supplies
Paper & Cleaning Recreational Supplies Merchandise
Sub Total

330 Pool:
Management Fees Security
Electric
Water and Sewer Gas
Repairs and Maint. Pool Maintenance
Miscellaneous

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT RECREATIONAL FUND
Statement of Revenues & Expenditures
For The Period Ending April 30, 201 8

PRO RATED
AMENDED		BUDGET		ACTIJAL BUDGET	THRU 4/30/1 8	THRU 4/30/1 8

$222,61 6	$1 26,365	$129,697
$300	$225	$883
$2,400	$1 ,400	$1 , 201
$36, 500	$19 ,150	$10,750
$7,200	$4,200	$8 ,662
$10,000	$5 ,000	$3, 1 50
$4,200	$2,450	$3, 431
$1 ,000	$600	$285
$3,000	$1 ,900
$2 ,400	$1 ,400	$1 ,376

$7, 000	$4, 050	$1 ,085
$296,616	$1 66, 740	$163,575

$220, 097	$90,929	$91 , 288
$300	$1 50	$0
$43,600	$23, 000	$19,8TT
$5 ,100	$2,550	$3, 802
$7,900	$7,900	$7, 652
$6,000	$3, 500	$2,660

$0

$20 ,400	$1 1 ,400
$200	$1 00

VARIANCE

($3,332) ($658)
$199
$8,400 ($4,462)
$1 ,850 ($981 )
$315 
($1, 1 54)
$24
$2,965
$3,1 65

($359)
$150
$3, 123
($1 ,252)
$248
$840
$2, 857
$1 00

$

First Aid/Safety Employee Training

$400	$200
$200	$0

$384 1 ,040

($1 84)

($1 , 040)

Swim Team Office Supplies

$4 ,000	$0	$0
$1 ,200	$700	$629

$$701

Paper & Cleaning Supplies		$2 ,400	$1 ,000		$968 Recreational Supplies			$900		$200		$661 Pool Chemicals	$1 0, 200	$5,950	$8, 075 Permits			$900			$0			$0

Sub Total	$323,797	$147,579	$145, 578

340 Cafe:

$0

Management Fees	$37,91 3	$6,663	$6 , 662
Telephone		$0		$2 ,61 3 Cable	$1 ,600	$935	$1 ,093
Gas	$3,000	$700	$795
Repairs & Maint.	$1 ,800	$1 ,050	$2,722
Pest Control	$2 ,500	$1 ,460	$1 ,016 
Waste Removal	$4, 400	$2, 568	$3, 431 Miscellaneous Exp.		$0			$0			$0 Paper & Cleaning Supplies	$4 ,500		$750		$563 Recreational Supplies	$1 ,600		$800		$308
Page 5
SOUTH VILLAGE

$32 ($461 )

(

$2,1 25)
$0
$2,001

$1
($2,61 3)	
($1 58)

($1

($95)
,672)

($863)

$1

$0 87
$492

Cafe (Continued):

COMMUNITY D EVELOPMENT DISTRICT RECREATIONAL FUND 

Statement of Revenues & Expenditures
For The Period Ending April 30, 201 8

PRORATED
AMENDED	BUDGET	ACTUAL
BUDGET	THRU 4/30/1 8	THRU 4/30/1 8	VARIANCE

Food	$24,000	$2,690	$4, 853	($2,163)
Merchandfse	$3,400	$1 ,150	($2,295)

$3,353

Beer	$6 ,700	$1 ,575	$1 ,1 67	$408

Liquor	$8 ,600	$2,400	($953)

Permits	$500	$250	$273	($23}
Sub Total	$1 00 ,51 3	$22,991	$32, 294	($9, 303)

$7,599

360 Administrative
Management Fees	$1 2,340	($1 )
Accounting	$41 ,000	$23,333	$20,000	$3,333
Comp ute rs/IT	$5,000	$3,000	$5, 037	($2, 037)
Telephone	$4,700	$2,745	$1 , 953
Postage	$100	$60	$0	$60
Printing	$3,400	$1 ,985	$249	$1 ,736

($7)

Miscellaneous	$4, 900	$2 ,656	$4,018	($1 ,362)
Credit Card Fees	$3, 700	$1 ,100	$2,781	($1 ,681) 
Permits	$ 1, 000	$1 96	$203
Insurance	$34, 200	$34,200	$25,082	$9,118 

Sub Total	$1 1 0,340	$76, 873	$66, 922	$9,951
370 Programs:

$577

Management Fees	$31 ,81 7	$12,1 54	$12,1 53	$1
Equipment Rental	$600	$600	$23
Repairs & Maintenance	$ 1 , 800	$1 ,050	$1 ,983
HoHday Events	$7,500	$4 ,600	$6 , 002	($1 ,402)
Summer Camp	$3,500	$1 , 300	$612	$688
Socials Events	$3,500	$2,000	$2,277	($277)

Sub Total	$48,71 7	$21 ,704	$23, 605	($1 ,901 )

Lake House:
Electric		$700		$500		$500		($0) Repairs & Maintenance	$1 ,000		 $560	$3,1 40	 {$2, 580) Miscellaneous			$0			$0			$0			$0 Sub Total	$1 ,700	$1 ,060	$3, 640	($2, 580)

Total Expenses	$881 ,683	$436, 947	$435,615	$1 ,332
Excess Revenues/(Expenditures)	$6,799	$1 92 ,645
FUND BALANCE · Beginning	$58,049	$69,865

FUND BALANCE - Ending	$64 , 848	$262,51 0
Page 6

SOUTH VI LLAGE
COMMUNITY DEVELOPMENT DISTRICT

DEBT SE RVICE FUND 
Series 201 6A1 /A2 Special Assessment Revenue and Refunding Bonds Statement of Revenues & Expenditures

ADOPTED

BUDGET

THRU 4/30/1 8

PRORATED

THRU 4/30/1 8

ACTUAL

VARIANCE

For The Period Ending April 30, 201 8

REVENUES:
Assessme nts - Tax Collector	$ 1,490, 047	$1 ,278,240	$1 ,278,240 Direct Assessments - A1		$1 8,076		$13, 566		$13,566
Direct Assessments - A2	$6,798	$5,090		$5,090 Prepayments		$0		$0	$ 1 8,041 
Interest Income	$0	$0	$7,702

TO TAL  REVENUES	I	$1 ,514,921	$1 ,296,895	$1 ,322,638

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

$0	$0

Interest Expense - 5/1	$201 ,094	$0	$0
Principal Expense - 5/1	$585,000

Series 201 6 A- 1 Revenue Bonds

Interest Expense - 5/1	$ 7,469	$0	$0

$0

Interest Expense - 11 /1	$57 ,469	$57,469	$57,469

$0

$0
$0
$1 8,041
$7,702
$25,743 I

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

$0

Principal Expense - 11 /1

5	$0	$0	$0	$0

Series 201 6 A-2 Refunding Bonds Interest Expense - 11 /1
Principal Expense - 11 /1 Principal Expense - 5/1

$ 1 04,1 75	$1 04,175	$104 , 1 75

$0$1 65 ,000

$0	$5,000
$0	$0

($5,000)
$0

Interest Expense - 5/1	$1 04, 175	$0	$0	$0

Series 2016 A-2 Revenue Bonds

Inte rest Expense - 5/1	$21 ,000	$0	$0	$0	
TOTAL EXPENDITURES
OTHER SOURCES/(USES}:	I	$1 ,51 7,476	$383,738	$398 ,738	i$15, 0001I 	

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

TO TAL OTHER	$0	$0	$0I

lnterfund Transfer Out	$0	$0	$0
EXCESS REVENUES (EXPENDITURES)	I	($2, 554)	$923 ,900
FUND BALANCE - Beginning	$299,066	$ 1, 1 80,043
FUND BALANCE - Ending	$296 ,51 2	$2, 1 03,943

Page ?

$$00 I

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT

DEBT SE RVICE FUND 

Series 201 6A3 Special Assessment Revenue and Refunding Bonds Statement of Revenues & Expenditu res
For The Period Ending April 30, 2018 

ADOPTED BUDGET

PRORATED	ACTUAL
THRU 4/30/1 8	THRU 4/30/1 8	VARIANCE

REVENUES: 

Assessments - Tax Collector	$396, 452	$396, 452	$340, 097	($56, 355) Direct Assessments		$0		$0		$6,884		$6,884
Prepayments	$0	$0	$96,382	$96,382
Interest Income	$0	$1 ,880	$1 ,880

TO TAL  REVENUES	I	$396,452	$396,452	$445,243	$48,791 1

EXPENDITURES: 

7	)

Serles 201 6 A-3 Refunding Bonds 
Interest Expense - 11 /1	$91 ,700	$91 ,700	$91 , 00	$0
Principal Expense - 11 /1	$0	$0	$55,000	($55,000
Interest Expense - 5/1	$91 ,700	$0	$0	$0
Principal Expense - 5/1	$1 05,000	$0	$0	$0

Series 201 6 A-3 Revenue Bonds Interest Expense - 11 /1

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

TO TAL EXPENDITURES	I

 		$401 ,400	$148,200	$203,200	($55,000)j	
lnterfund Transfer In 	$0	$0	$0	$0	
lnte rfund Transfer Out
TO TAL OTHER	I	$0
$0	$0
$0	$0	$0
$0 I	
EXCESS REVENUES (EXPENDITURES)	I	($4, 948)	$242,043	
FUND BALANCE - Beginning	$150,274	$344,964	
FUND BALANCE - Ending	$145, 326	$587 007	

lntere�t Expense - 5/1	$56 ,500	$0	$0	$0

OTHER SOURCESl(USES):

Page 8

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT CAPITAL PROJECTS FUND 

ADOPTED	PRORATED

BUDGET	THRU 4/30/1 8

THRU 4/30/1 8

ACTUAL

VARIANCE 

I

$0
$0

$0
$0

$522,1 39
$522,1 39

($522,139)
($522,139)1

REVENUES: 		
Interest Income	$0	$0	$1 5,21 0	$1 5,210	
TOTAL REVENUES	I	$0		$1 5,21 0	$1 s.210 I	

Series 201 6A1 /A2 Special Assessment Revenue and Refunding Bonds StateFomr eTnhte oPfeRrioedvEennduinegsA&prEil x3p0,e2n0d1 i8tu res

EXPENDITURES: 

Capital Outlay
TOTAL EXPENDITURES

OTHER SOURCES/(USES):

lnterfund Transfer In	$0	$0	$0

TOTAL OTHER	I	$0	$0	$0

EXCESS REVENUES (EXPENDITURES) I	
$0	($506,930)	
FUND BALANCE - Beginning		$730, 1 80	
FUND BALANCE - Ending		$223,250	

Page 9

$0

$0 I

SOUTH VILLAGE
COMMUNITY D EVELOPMENT DISTRICT CAPITAL PROJECTS FUND 
Series 201 6A3 Special Assessment Revenue and Refunding Bonds Statement of Revenues & Expenditures

For The Period Ending April 30, 2018

Interest Income Capital Assessments
TOTAL REVENUES
EXPENDITURES:

ADOPTED

BUDGET

THRU 4/30/18 

PRORATED

THRU 4/30/1 8

ACTUAL

VARIANCE

I

$0

$0

$0
$0
$0

$741 
$ 1 50,000
$1 50,741

$741
$150,000
$1 so.141 t

REVENUES: 

$0

$0

$$00

$0

Cost of Issuance	$0	$0		$0	
TOTAL EXPENDITURES	$0	$0	$0	$0 I	

Capital Outlay

OTHER SOURCES/(USES):

lnte rfund Transfer In lnterfund Transfer Out

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

$0
$0
$0
$0

Page 10 

$0	$0

$0

$0	$0
$0
$1 50,741

$252,065

$1 01 ,324

$0
$0
$a I

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT

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

Bonds outstanding - 6/23/1 6 Less:	1 1 /1/2016 A1 
1 1 /1 /2016 A2
5/1/2017 A1 
5/1/2017 A2
5/1/2017 A3
1 1 /1/2017 A1
1 1 /1/2017 A2
1 1 /1/2017 A3
Current Bonds Outstanding:

Series 2016A1/A2/A3 Capital Improvement Revenue and Refunding Bonds

$28,085,000 2-5%
May 1, 2046

$28,085,000 ($30,000)
($1 0,000) ($595,000) ($1 65,000)
($1 00,000)
($1 0,000)

$27,015,000

($5,000) ($1 55,000)

For

Month the Year Ending September 30, 2018

SoGuetnheViralllaFguenCdo- mInmcoumnietyStDaetveemloepnmt Beynt District

Maintenance Assessments - On Roll	$606,205	$0   $148,866  $31 9,197	$22,705	$10,520	$6,350	$1 1 ,958	$0	$0	$0	$0	$0	$51 9,596

REVENUES:

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

Maintenance Assessments - Off Roll	$1 ,267	$0	$0

$634	$0	$31 7	$0	$0	$0	$0	$0	$0	$951

Miscellaneous Income	$0	$21 0	$1 54	$102	$104	$106	$1 17	$1 25	$0	$0	$0	$0	$0	$91 8

ADMINISTRATIVE:

EXPENDITU RES:

Total Net Revenues	$607,472	$21 0    $1 49,020 $31 9,299	$23,443	$10,625	$6,784	$1 2,083	$0	$0	$0	$0	$0	$521 ,465

FICA Taxes	$1 ,000	$138	$77	$1 53	$77$77					$77

Supevisor Fees	$1 3, 000	$1 ,000	$1,800	$1 ,000	$2,000	$1 ,000	$1 , 000	$2,000	$0	$0	$0	$0	$0	$9,800

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

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

$0	$0	$0	$0	$0	$750
$0	$0	$0	$0	$0	$8, 190

Assessment Roll	$5,300	$5,260	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5,260

Dissemination	$5,000	$41 7	$41 7

$41 7	$417	$41 7	$417	$0	$0	$0	$0	$0	$2,917 

Annual Audit	$4,500	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0

Trustee Fees	$15,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0

Attorney	$35,000	$2,201	$6,605	$2,598	$5,686	$2,863	$1 ,61 9	$0	$0	$0	$0	$0	$0	$21 ,571

Management Fees	$45,000	$3,750	$3,750	$3,750

$3,750	$3,750	$3,750	$0	$0	$0	$0	$0	$26,250

Computer Time	$1, 000

$83

$83	$83	$83	$83	$0	$0	$0	$0	$0	$583

Postage	$1 ,500	0	$80	$125	$88	$1 6	$304	$165	$0	$0	$0	$0	$0	$883$1   5

Telephone	$500	$1 64	$53	$0	$1 17	$0	$48	$0	$0	$0	$0	$0

Insurance	$7,200	$4,502	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$4,502

Legal Advertising	$1 ,000	$6 1	$62	$62	$61	$62	$135	$843	$0	$0	$0	$0	$0	$1 ,286

Printing & Binding	$3,300	$341	$1 72	$562	$332	$367	$197	$197	$0	$0	$0	$0	$0	$2,168

Office Supplies	$100	$3	$9

Other Current Charges	$1 ,200	$60	$82

$33	$400	$6	$600	$0	$0	$0	$0	$0	$1 ,251
$3	$3	$5	$11	$0	$0	$0	$0	$0	$47

Dues, Licenses, Subscriptions	$200

$175

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

$0	$0	$ 175

Contingency	$500	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0

$0	$0

Total Administrative	$1 56,500	$21 ,023	$1 7,865	$8,758	$1 2,722	$9,037	$7,647	$9,01 8	$0	$0	$0	$0	$0	$86,070
COMMUNITY APPEARANCE

$3,577

$105 000	$5,684		6			2	$0	$0	$0		$33,627$0	$0$4,897$3,730$4,572				,39,77$5,576Utilities		,		$4		$4

Landscape - Management Fee (Labor)	$31 ,200	$1 ,601	$1 ,601	$1 ,601	$1 ,60 1	$1 ,601	$1,601	$3,599	$0	$0	$0	$0	$0	$13,203

Operations Management	$43,000	$3,577	$3,577	$3,577

$3,577	$3,577

$0	$0	$0	$0	$0	$25,050

lnterlocal Agreement - MVCDD	$36,000	$0	$0	$35,893	$0	$0	$0	$0	$0	$0	$0	$0
Landscape - Contract	$1 23,600	$10,300	$300	$1 2,582	$1 2,582	$12,582	$12,582	$0	$0	$0	$0	$0	$60,929

Landscape - Irrigation Repairs	$10,000	$0	$0	$0	$0	$0	$0	$4,022	$0	$0	$0	$0	$0	$4,022

Lake - Contract	$28,900	$1 ,926	$1 ,926	$1 ,926	$1 ,926	$1 ,926	$1,926	$0	$0	$0	$0	$0	$0	$ 11 ,556

Landscape - Contingency	$30,000	$200	$0	$0	$0	$1 ,115	$0	$0	$0	$0	$0	$0	$0	$1 ,315

Miscellaneous - Direct Cost	$20,000	$267	$1 ,051	$14	$0	$410	$842	$1 ,478	$0	$0	$0	$0	$0	$4,061

Security	$23,200	$1 ,520	$1 ,550	$1,B7B	$1 ,045	$1 ,585	$1 ,750	$1 ,585	$0	$0	$0

$0	$10,913

Total Community Appearance	$450,900	$24,966	$1 5,688	$ 13,567	$60,354	$27,572	$26,669	$31.754	$0	$0	$0	$0	$0	$200,570
TOTAL EXPENDITURES	$607,400	$45 ,9B9	$33,553	$22,325	$73,076	$36,609	$34,31 7	$4o,m	$0	$0	$0	$0	$0	$286,641

lnterfund Transfer In	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0

OTHER SOURCES/(USES):
lnterfund Transfer Out	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0

TOTAL OTHER	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0

EX(EXCPEESNSDRITEUVREENSU) ES

($45,779)  $115,467   $296,974    ($49,633)   ($25,983)  ($27,532)   ($28,689)	$0	$0	$0	$0	$0	$234,824

 	 	 	 	

Revenues:
Tennis:
Guest Fees Pro shop

!Adopted Budget

$4,300
$1 2,000

Oct

$493
$527

Nov.

$259
$41 2

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

Feb	Apr			SepMar		May	Jun

Dec.	Jan.	Jul	Aug	Total

$236	$301	$295	$322	$253	$0	$ 0	$0	$0	$0	$2,1 59
$576	$497	$689	$563	$869	$0	$0	$0	$0	$0	$4,1 33

Fitness
Lessons & Clinics

$4,500

$54, 600

$4, 1 29

$0
$3, 847

$0
$2,354

$0	$801	$140	$0	$0	$0	$0	$0	$0	$1 ,378
$2, 694	$3, 846	$3,796	$2, 363	$0	$0	$0	$0	$0	$23, 22B

Pools:

S u b Total

$75,400

$5,585

$4,51B 

$3 , 165	$3,692	$5, 632	$4,821	$3,485	$0

$0	$0	$0	$30,898

Guest
Swim Lessons

$4,700
$6, 300

$120
$0

$39	$91	$ 180	$458	$546	$0	$0	$0	$0	$0
$0	$0	$0	$100	$200	$475	$0	$0	$0	$0	$0	$775

Rentals

$600

$0	$0

$0	$0 

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

Cafe:

Clubroom Rentals Swim Team
Sub Total

Food Merchandise Wine
Liquor Beer

$1 2,000
$12,000
$35,600
$52, 100
$9,000
$1 ,000
$21,400
$1 3 ,400

$2,078
$0

$2,1 98
$525
$457
$28
$628
$21 0

$420
$0

$1 52
$1 38
$0
$236

$3,01 3	$707	$2, 570	$1 ,756	$2,750	$0	$0	$0	$0	$0	$ 13,294
$0	$0	$0	$2,925	$6, 079	$0	$0	$0	$0	$0	$9, 005
$3, 052	$798	$2,850	$5 ,339	$9, 851	$0	$0	$0	$0	$0	$24, 571
$205	$59	$255	$2,920	$ 1 , 096	$0	$0	$0	$0	$0	$5,21 1
$1 37	$0	$61 3	$1 ,61 3	$791	$0	$0	$0	$ 0	$0	$2, 523
$0	$0	$0	$ 1 9	$0	$0	$0	$0	$0	$0	$47
$1 97	$0	$0	$1 ,1 12	$1 00	$0	$0	$0	$0	$0	$2,335
$112	$0	$0	$408	$ 1 50	$0	$0	$0	$0	$0	$1,115 

Kids:

Sundries Sub Total

$370
$97,270

$0

$1 ,847

$0
$824

$0	$0	$0
$652	$59

$0	$0	$0	$0	$0	$0	$0
$6,071	$2, 1 36	$0	$0	$0	$0	$0	$1 1 ,231

Facility Rentals Programs

$300
$22,000

$0	$0
$880

$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
$2,050	$625	$1 15	$2,345	$305	$0	$0	$0	$0	$0	$6 ,615 

Summer Camp

$9,000

$0	$45

$60

$0	$0	$0	$0	$0	$0	$ 0	$0	$258

Social Programs

$2,200

$364

$477	$355	$255	$979	$325	$0	$0	$0	$0	$0	$3 ,333

Holiday Events

$0	$0	$0

$0	$0

$0	$0	$0	$0	$0	$0	$0	$89

Carry Forward

MaSiunbteTnotaanlce Assessments G&A - Other Income

$33,500
$646,71 2
$58,049
$0

$873
$50 ,000
$0
$464

$1 ,289
$108,836
$2 ,291

$2,587	$ 1, 133	$458	$3, 324	$630	$0	$0	$0	$0	$0	$1 0, 294
$340, 924	$24,243	$1 1 ,232	$6,780	$1 2,768	$0	$0	$0	$0	$0    $554,783
$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
$10	$989	$2 ,197	$788	$5, 030	$0	$0	$0	$0	$0	($3, 612)

Interest Income

0	$1 2

$11 

$12	$ 1 4	$1 4	$15	$ 16	$0	$0	$0 

$0	$94

Total Gross Revenues

$946,531

$60, 051

$1 18,251

$350, 402	$30,926	$1 7,632	$27,140	$23, 857	$0	$0	$0	$0	$0 $628 ,260

 	

320 TEexnpnies: nses:

South Village community Development District
RecreationFoarl OthpeeYraetainr gEnFduinndg•SIenpctoemmebSetra3t0e,m2e0n1t8By Month

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

Security	$300	$0	$0	$0	$763	$0	$0	$1 20	$0	$0

Cable	$2,400	$200	$200	$200	$200	$201	$0	$200	$0	$0

Management Fees	$222,616	$ 17, 649	$17,649	$ 17,649	$14,51 0	$1 6,865	$25,176	$20, 198	$0	$0	$0
$0

$0	$0   $129 ,697
$0	$0	$883

Electric	$36,500	$2, 1 31	$1 ,935	$0	$1 ,992	$0	$3 ,240	$1 ,452	$0	$0

$0	$0
$0	$0	$0

$1, 201

$

10,750

$52

Repairs and Maintenance	$7,200	$120	$785	$1 ,872	$907	$1,1 64	$526	$3,287	$0

$0	$0	$0	$0	$8, 662

Court Maint.	$1 0, 000	$0

$0	$51 8	$0	$ 1 74	$2,406	$0	$0	$0	$0	$0	$3, 1 50

Waste Removal	$4,200	$475	$475	$479	$498	$502	$501	$501	$0	$0	$0	$0	$0	$3,431
Office Supplies	$1,000	$0	$0	$0	$0	$221	$0	$64	$0	$0	$0	$0	$0	$285
Paper & Cleaning	$3,000	$41 3	$130	$480	$1 ,244	$45	$480	$263	$ 0	$0	$0	$0	$0	$3,054

Merchandise	$7,000	$299	$1 18	$ 132	$124	$99	$220
$296,616	$21 ,287	$21 ,473	$21 , 01 8	$20, 634	$1 9,624	$30,096	$28, 657	$0 
$0	$ 0
$0 	$0
$0	$0
$0	$0
$0	$1 ,085
$163 ,575	
SMeacnuargityement Fees	$220, 097
$300	$14,1 53
$0	$8,21 5
$0	$8, 21 5
$0	$1 5, 356
$0	$1 0, 552
$0	$1 9, 996
$0	$14,B02
$0	$0
$0	$0	$0
$0	$0 
$0	$0 
$0	$91 , 2B8	

Recreational Supplies	$2,400	$0	$246	$338	$0	$627	$0	$1 64	$0	$0	$0	$0	$0	$ 1 ,376

Pool:

Sub Total

330
1	$0

Electric	$43,600	$3,401	$3,516	$3, 887	$0	$0	$5 ,863	$3,21 0	$0	$0

$ 0	$0	$ 9, 877

Water and Sewer	$5, 100	$1 ,464	$0	$0	$0	$920	$664	$754	$0	$0	$0	$0	$0	$3, 802

Gas	.

$7,900	$1 ,983	$1 ,344	$1 , 539	$0	$41 4

$1, 026	$0	$0	$0	$0	$0	$7, 652

Repairs and Maint

$6, 000	$0	$404	$ 1 30	$642	$1 ,259	$36	$1 90	$0	$0	$0	$0	$0	$2,660

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

Miscellaneous	$200	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0

Pool Maintenance	$20,400	$379	$168	$0	$0	$24	$6,81 1	$1 ,161	$0	$0	$0	$0	$0	$8,543
First Aid/Safety	$400	$0	$0	$368	$0	$0	$0	$16	$0	$0	$0	$0	$0	$384

Employee Training	$200	$0	$0	$658	$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 

$394

Office Supplies	$1 ,200	$0

$85	$0

$108	$13	$0	$0	$0	$0	$0	$629

Recreational Supplies	$900	$0	$0	$0	$0	$0	$21 8	$0	$0	$0	$0	$0	$661$443

Paper & Cleaning Supplies	$2,400	$0	$0	$0	$0	$0	$20	$948	$0	$0	$0	$0	$0	$968
Pool Chemicals	$1 0,200	$850	$850	$1 ,275	$1 ,275	$1,275	$1 ,275	$1,275	$0	$0	$0	$0	$0	$8,075

Uniforms	$0	$0	$0	$0	$0	$0	$0	$0	$0

Small Wares	$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	$0	$0	$0	$0

Sub Total	$323,797	$22,230	$ 14,527	$1 6 , 1 56	$17,273	$14, 837	$36,944	$23,612	$0	$0	$0	$0	$0 $ 145,578

Cafe:
Management Fees	$37,91 3	$1 ,332	$888	$888	$888	$888	$892	$888	$0	$0	$0	$0	$0	$6,662

Telephone	$0	$368	$374	$374	$374	$374	$374

$0	$0	$ 0	$0	$0	$2,613 

$3,000	$147	$1 27	$16	$0	$31	$1 10	$364	$0	$0	$0	$0	$0	$795

CGaabsle	$1, 600	$266	$0	$272

$139	$139	$138	$0

$0	$0	$0	$0	$1 , 093

RPeesptaCirson&trMolaint.	$1 ,800	$1 50	$0	$849	$51 5	$1 81	$876	$1 50	$0	$ 0	$0	$0

$2,722

Waste Removal

$2, 500	$207	$0	$0	$0	$379	$207	$222	$0	$0	$0	$0	$0	$1 ,016 
,400	$475	$475	$479	$498	$502	$501	$501	$0	$0	$0	$0	$0	$3,431 

Miscellaneous Exp.	$4  $0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0

Cafe !continued}:

RecreaStoiounthalViOlplaegreatCinogmFmu nudni-tyI nDceovmeeloSptmateenmteDnitstBryictMonth For the Year Ending September 30, 2018

Tota l

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

$24,000	$884	$74	$0	$0	$698	$2,465	$731	$0	$0	$0	$0	$0	$4,853

FPoaopder & Cleaning Supplies	$4,500

$0	$0	$0	$1 35	$378	$37	$0	$0	$0	$0	$0	$563

Recreational Supplies	$1 ,600	$0	$0	$0	$0	$0	$273

$0	$0	$0	$0	$0	$308

MBeeercr handise	$3,400

$483	$0	$0	$227	$1 ,668	$1 ,016	$0	$0	$0	$0	$0	$3,445

LPieqrumoirts

$6,700	$254	$160	$0	$0	$0	$402	$350	$0	$0	$0	$0	$0	$1 ,1 67

$3,353

$8,600	$514	$448	$0	$0	$0	$2, 332	$59	$0	$0	$0	$0	$0
$500	$0	$0	$0	$0	$0	$0	$273	$0	$0	$0	$0	$0	$273

Sub Total	$100,513	$4, 662	$3, 030	$2, 877	$2,41 5	$3, 555	$10,617	$5,1 38	$0	$0	$0	$0	$0	$32, 294

Administrative
Management Fees	$1 2,340	$1 ,078	$878	$878	$1, 278	$878	$1 ,053	$1 ,555	$0	$0	$0	$0	$0

$3,333

$5,000	$375	$2,994	$0	$0	$0	$1 ,668	$0	$0	$0	$0	$0	$0	$5, 037

ACcocmopuuntteinrgs/IT

$41 , 000	$3 ,333

$3,333	$3,333	$3,333	$3,333	$0	$0

$0	$0	$0	$0	$20,000

Telephone	$4,700	$491	$241	$348	$ 141	$241	$241	$250	$0

$0	$0	$0	$0	$1 ,953

Postage	$1 00	$0	$0	$0	$0	$0	$0

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

Printing	$3,400	$0	$60	$30	$0	$99	$30

$0	$0

$0	$249

Miscellaneous	$4,900	$384	$1 ,206	$ 1, 41 3	$266

$255	$239	$0	$0	$0

$0	$4,018 

Credit Card Fees	$3,700	$708	$343	$302	$297	$273	$328	$530	$0	$0	$0	$0	$0	$2,781

PInesrmuraitnsce

$1,000	$0	$0	$203	$0	$0	$0	$0	$0	$0	$0	$0	$0	$203

Sub Total

$34,200	$25,082	$0

$0	$0	$0

$0	$0	$0	$0	$0	$25,082

Programs:

$11 0, 340	$31 ,452	$9,056	$6 ,507	$5,31 5	$5,079	$6 ,909	$2,604	$0

$0	$0	$0	$66,922

$600	$51 1	$13 

$0	$12	$1 4	$13	$0	$0	$0	$0	$0	$577

MEqauniapgmeemnet nRteFnetaels	$31 ,817	$1 ,289	$1 ,990	$3,466	$1 ,233	$673	$2,774	$729	$0	$0	$0	$0	$0	$12,153

$7,500	$0	$0	$0	$0	$0	$4, 042	$1,960	$0

SSoucmiaml eErvCenatms p	$3,500	$85	$ 38	$16	$161	$96	$0	$216	$0	$0	$0	$0	$0	$61 2

MReispcaeirllsan&eMouasintenance	$1 ,800	$324	$99	$174	$423	$26	$0	$938

$0	$0	$0	$0	$1 ,983
$0	$0	$0	$6 ,002

Sub Total

$3,500	$624	$1 33	$184	$21 8	$1 89	$537	$393	$0	$0	$ 0	$0	$0	$2,277

$48 ,717	$2, 833	$2,273	$3, 853	$2, 034	$995	$7,368	$4,249	$0	$0	$0	$0	$0	$23 ,605

MReispcaeirl lsan&eMouasintenance	$1 ,000	$0	$951	$452	$128	$1 ,272	$337	$0	$0	$0	$0	$0	$0	$3,140 

LakEeleHctoriuc se;

$700	$1 06	$0	$64	$0

$49	$47	$0	$0	$0	$0	$0	$500

Sub Total	$1 

$0	$0

,700	$106

$0	$0	$0

$

951	$51 6	$128

$0	$0	$0	$0	$0	$0	$0	$0	$0
$1 ,506	$386	$47	$0	$0	$0	$0	$0	$3,640

Total Expenses	$881,683	$82,570	$51 ,31 0	$50,927	$47,798	$45, 597	$92,31 9	$64,307	$0	$0	$0	$0	$0 $435, 61 5

Net Income ( Loss)	$64,848	($22, 519)	$66, 942   $299,475	($1 6,872)  ($27, 964)  ($65, 180)  ($40,451)	$0

$0	$0	$0 $192,645

 	 	

1 . Recap of Capital Project Fund Activity Through April 30, 2018
Openrng Balance ln Construction Account Series 2016 A3	
$2,208,094.98	
Source of Funds:	Interest Earned	$2,821 .74	
Trans to/from Debt Service	($6,526.50)	
Developer Contributions	$20,000.00	
Prepayments
Disbursements: Roads	$150,000.00
($1 95,250.1 2)	
Stormwater	($470,069.36)	
Water	($283,608.17)	
Reclafmed Water	($220, 1 87.74)	
Sewer	($281,334.89)	
General Conditions/Erosion/Earthrwork	($549,825.66}	
Cost of Issuance		($82,875.93}	
Adjusted Balance in Construction Account at April 30, 2018 			
2. Funds Available For Construction at April 30, 2018 			
Book Balance of Construction Fund at April 30, 201 8	$	252, 064.98		
Contracts in place at April 30, 2018 			
Construction Funds available at April 30, 2018 	$	252,064.98		

Use of Funds:

South Village

Community Development District Series 2016 A3 Special Assessment Bonds

Contingency	($39,1 73.37)

3 . Investments -U.S. Bank April 30, 2018 Construction Fund:

mgOvernig ht

Yield 0.01 %

Maturity

Principal

$252,064.98

=========

ADJ: Outstanding Requisitions Series 2016 A3 $
Balance at 4/30/1 8 $	252,064.98

Page 1

1 . Recap of Capital Project Fund Activity Through April 30, 2018
Opening Balance in Construction Account Series 2016 A2	
$4,514,463.83	
Source of Funds:	Interest Earned	$5,383.55	
Transfer In	$6,527.25	
Use of Funds:		

CommunSityouDtehveVloilplamgeent District Series 2016 A2 Special Assessment Bonds

Disbu rsements:	Golf Course Acquisition
Renovation to Aquatic Facilities Tennis Facility Expansion Renovations to Athletic Center Neighborhood Improvements
Add itional Ammentiy and Playground Improvements Professional Fees {Soft Costs)
Cost of Issuance

Adjusted Balance in Construction Account at April 30, 2018 

 	

($2,540,247.23)
($325,317.90)
($298,1 69.90)
($232,906.71)
($207,465.41) 
($55,688.21) 
($1 46,969.29)

$223,249.93

($496,360.05)

2 . Funds Available For Construction at April 30, 201 8
		
Book Balance of Construction Fund at April 30, 2018 

Contracts in place at April 30, 201 8	$	223,249.93	
Construction Funds available at April 30, 2018 	$	223,249.93	

. Investments -U.S. Bank April 30, 2018 Construction Fund:

Type Overnight

Yield 0.01% 

Maturity

Principal
$223,249.93

===========

ADJ: Outstanding Requisitions Series 2016 A2 $
Balance at 4/30/2018 $	223,249 .93

Page 1

B.

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

.'\Jtfo2tA6, 1�41 .i3/8'

NET TAX ROLL ASSESSED FUNDING AGREEMENT PER BUDGET
TOTAL ASSESSED

1,332

1,350

1,083.541.50

1,101 ,629.52

406,505.58

413,291 .58

396,451 .86

396,451 .86

1,666,408.67

1,667,676.03

26,141 .38
3,552,907.60

3,579,048.98

FUNDING AGREEMENT RECEIVED

TAX ROLL DUE I RECEIVED

12,142.67

1,079,838.29

(1) Assessents are due 50% by 12/1/17, 25% by 2/1/18 and 25% by 5/1 M8 

TOTAL DUE I RECEIVED

12,142.67

1,097,926.31

405,1 16.27

41 1 ,902.27

395,096.91

395,096.91

1,660,71 3.46

1,661 ,980.82

3,540,764.93

3,566,906.31

567

89

:i ;:: < TOTAL RECEIVED TAX ROl.L: ' · •• ··

19090..6060%%

100.00%
99.66%

Fiscal Year 2018 Assessment Receipt Summary

C.

South Village
Community Development District

Summam of Invoices

June 5, 2018

Fund General Fund Rec Fund
Capital Reserve

Date
4/1-4/30

4/1 -4/30

4/1 -4/30

Check No.s
2481 -2501

4949-4973
38-43

Amount

$

$

$

38,951 .23

37,552.46
24,171.16 

!Total Invoices for Approval

$ 100,674.85

A*P**300R	YEAR*-*TO-DATESAOUCCTOHUVNITLSLAPAGYEACBLDED  P-RGEEPNAEIRDA/CLOMPUTER  CHECK  REGISTER	RUN	5/24/18 

PAGE	1

CHECK DATES 04/01/2018 - 04/30/2018 *

BANK A SOUTH VILLAGE CDD

CHECK    VEND#	. . D. A. T. IENVOINCVEO. I. C. E. .   . Y. R.MEOXPENDPSTEDATCOCT. #. . SUB	SUBCLASS

VENDOR NAME

STATUS

AMOUNT

A. M. O. U. CNHTECK . .#. . . 

DATE 4/02/18  00045

4/02/18 00003 

3/15/18  03152018  201803 320-57200-34500 

MAR 18 - AGENCY FEE

CLAY COUNTY SHERIFF 'S OFFICE 3/08/18 6-116-14 201803 310-51300-42000
3/12/18   6-DE1L24IV-3ER7 IE2S01T8H0R3U3-0103-/0581/31080-42000

*	60.00

*

- - -  -  - - - -  - -

*

31.95 
75.29 

60.00 002481 

DELIVERIES THRU-03/12/18	FEDEX

*	- - - - - - - - -

-  -  -1-07-. 2 -4   002482

4/02/18 00013

1/31/18   9J8A7N73 18   -2G0E1N8E0R1AL310C-OU5N13SE0L0-31500

5, 636.00 

HOPPING GREEN & SAMS

*	- - - - - - - - -

-  -5-,63-6-. 0-0   002483

4/02/18 00138 

3/06/18   0S3E0C6U2R0 1IT8Y2 S0V1C8 0-3   30 320/-0 65/712800-34500

150.00 

*

150.00 002484

4/02/18 00100 

TANASIA LOVETT JAMES
2/28/18   0N2 2O8P2A0 R1 8KIN2G0 1O8 N02GR3A20SS-5S7I2G0N0-46000

- - - - - - - - - - - - - - -
180.00 
180 .00 002485

4/02/18 00137 

JOHN GOBLE SIGNS
3/02/18   0S3E0C2U2R0 1IT8Y2 S0V1C8 0-3  30230/-052 /712800-34500 

- - - -  - - - - -

*

*	150 .00

- - - - - -

3/03/18  03032018 201803 320-57200-34500	150.00 

3/12/18   0 3SE1C2U2 R0 1I8TY2 0SV18C0 3-

30230/-0537/21080-34500

*	150.00 

SECURITY  SVC  - 03/12/18	MATTHEW MCREE

*	- - - - - - - - -

-  - -4-50-.0-0  002486 

4/02/18 00045

3/31/18   0S3E3C1U1R8 ITY2 30 /11860-3 33/2301-57200-34500 

190.00 

190. 00 002487 

JEFFREY DEESE

3/31/18 033118

CLAY COUNTY SHERIFF 'S OFFICE

*	- - - - - - - - -

- - - - - -

4/02/18 00050 

4/02/18 00137 

4/17/18  00109 

SECURITY2 30 1/8106-3 33/2301-57200-34500
3/31/18  033118	201803 320-57200-34500
SECURITY  3/16-3/31	MATTHEW MCREE
2/28/18   4R5E9P9L4ACE  B2A0C1K8F0L2OW320-57200-46000 

600.00

*

- - - - - - - - -
300.00

*

- - - - - - - - -
*	549 .00

- -  -6-00-. 0-0  002488 
-  -  -3-00-.0-0   002489

3/30/18  4R6E9P8A5IR,  BA2C0K1F8L03OW3L2E0A-K57200-46000

112.50 

BOB 'S BACKFLOW & PLUMBING SERVICES SVIL  SOUTH VILLAGE	PPOWERS

- - - - - - - - -

- -  -6-6 1-. 5 -0   002490 

A**P*30C0RHECK  DATES  04/01/2018  -  04/30/201Y8EA*R**-TO-DATESAOUCCTOHUVNITLSLAPAGEYACBOLDE

-PRGEEPNAEIRDA/CLOMPUTER  CHECK  REGISTER

RUN  5/24/18	PAGE	2

CDHAECTKE

BANK A SOUTH VILLAGE CDD
VEND#	. . D. A. T. EINVOINCVEO. I. C. E. .   . Y. R. MEOXPENDPSTEDATCOCT. #. . SUB	SUBCLASS  VENDOR  NAME

STATUS

AMOUNT

A. M. O. U. CNHTECK . . #. . . 

4/17/18 00127 

4/06/18 4AMORT

SCH2E0D1U8L0E4

3S12 0156A13010-49000

*	100.00 

4/06/18 

310-51300-49000

4/06/18 

5AMORT
6AMORT

201804 
SCH2E0D1U8L0E4  S3120-165A1-3200-49000

*	250 . 00
*	250 . 00

SCHEDULE

S2016A-3	DISCLOSURE SERVICES , LLC

- - -

-  -  - -  -  -  -  -  -6 -00-. 0-0  002491 

4/17 /18 00018 

4/02/18  2M1G6MT  FEES2-0A1P8R0I4L312 01 851300-34000
4/02/18  2 I1N6FO  TECH2N0O1L8O0G4Y-3A1P0R-I5L131080-35100
4/02/18  2D1I6 SSEMINA2 0TI1O8N0-4AP3R1I0L-52130 0108-31300
4/02/18  2O1F6FICE  SU2P0P1L8I0E4S-3A1P0R-I5L130108-51000
4/02/18  2P1O6STAGE-A2P0R1I8L042 30 18-51300-42000
4/02/18  2C1O6PIES-AP2R0I1L80240 13810-51300-42500
4/02/18  2 T1E6LEPHONE2-0A1P8R0 I4L321 01 58 1300-41000

*	3, 750 . 00
*	83.33
*	416 .67 
*	11.46
*	13 .37 
*	196 . 65
*	48 .42

4/17 /18 00013 

1/31/18 98773A

GOVERNMENTAL MANAGEMENT SERVICES

*	- -

- - - - - - - -

4, 519.90 002492 

4/17/18 00063 

DISBMT  NO2T0 1P8A0 1ID3O10N-C5K12340803-31500

HOPPING GREEN & SAMS

4/01/18  3L5A4K0E74MGMT2-0A1P8R0I4L32 0 1-857200-46800 

*	- -

49.69
- -  - - - -  - -
1,926.00 

49 .69 002493 

4/17/18 00076 

4/01/18  9L5A0 8NDSCAPE  MAINT

2/02/18 9182

THE LAKE DOCTORS , INC .

*	- - -

-  - -  -  -  -  -  -1-,92-6-.0-0  002494 

2018 0 2 320-57200-46200

4/03/18  95IR25RIGATIO2N01R8E04PA3I2R0S-EG7A2L0E0-46400

4/03/18  9L1A7 8NSCAPE2M0A18IN04T-A3P2R0 -IL5 720 10-846200 IRRIGATIO2N0 1R8E0P4AI3R20A-P5R721080-46400

1,115 .00 
*	12,582.34
*	3, 222 .00 
*	800.00

4/20/18 00031 

4/06/18 5929377 

TREE AMIGOS OUTDOOR SERVICES

*	- -

-  -  -  - -  -  -  -  -1 7-, 7-19-. 3-4  002495 

20180 4 320-57200-43000

3935-2  EAG  LAND  STR  LITES

4/06/18  6 4045-321  EA2G0L1E8 0C4R3O2S0S-IN5G72D0R0-43000	*
CLAY ELECTRIC COOPERATIVE, INC.
SVIL SOUTH VILLAGE	PPOWERS

104 .00
50.00 

154 .00 002496 

BANK A SOUTH VILLAGE CDD

A**P*30C0HRECK  DATES  04/01/2018  -   04/30/201Y8EA*R*-*TO-DATESAOUCCTOHUVNTILSLAPAGYEACBLOED  P-RGEEPNAEIRDA/CLOMPUTER  CHECK  REGISTER

RUN 5/24/18 

PAGE	3

300.00 002498 

197 .07 002499 

150 .00 002500

CLAY COUNTY UILTIT

4,955.49 002501 

4/20/18 	00045 	4/16/18  042018	201804 320-57200-34500	*	45.00 	
4/20/18 	00050 	4/16/18   0S4E2C0U1R8 ITY2S0V1C8 0-4  30 240/-1 45/712800-34500	*	300.00 	
4/20/18 	00003	JEFFREY DEESE
4/03/18   6D-E1L3I8V-E8R6 IE2S0 1T8H0R3U31003-/52193/0108-42000
FEDEX	*	197 .07	
4/20/18 	00137 	4/16/18  MCSERECEU-R0IT4Y2 S0V1C8 0-4   03420/-0 95/712800-34500
MATTHEW MCREE	*	150.00 	
4/30/18	00038 	3/31/18  MMAARR-1818   ...,2W0A18TE0R3   320-57200-43100	*	4, 955.49 
Y AUTHORITY	
TOTAL FOR BANK A	38, 951.23 	
TOTAL FOR REGISTER	38,951.23 	

CDHAECTKE

VEND#	. . D. A. T. EINVOINCVEO. I. C. E. .    . Y. R. MEXOPENDPSETDATCOCT. #. . SUB	SUBCLASS  VENDOR  NAME	STATUS AGENCY FEE-APRIL 2018	CLAY COUNTY SHERIFF 'S OFFICE

AMOUNT

AM. . O. UN. CHTECK . . . . . 

#

45.00 002497 

SVIL SOUTH VILLAGE	PPOWERS

03/16/18

SECURITY EI NAVGOLIECELAMNADRI NCGH 1 -1 5, 201 8

:LO.CATION

-   ·.,      ..	.- •· :     .         '•	-.. .,    1-· · ·..-..	_.

. .-: . INDIVlQUAL
. TOTAL

Eagle Landing	03/02/1 8	1 800	2300	5.00
Eagle Landing	033/03/1 8	1 800	2300	5 . 00

$30.00
$30.00

$1 50.00

$1

·. TANA· -SIAl,._O.  VElTJAMES   ..  . $1:50.00 .

.

50.00

Eagle Landing	0  /1 2/1 8	1 800	2300	5.00

$30.00

$1 50.00	'. =.\-,·-,: :MA,T:TH� MCREE	':   � --. $45$>,00

$30.00

EaAle Landin!'.!	03/06/1 8	1 800	2300	5.00

ccso scheduling fee billed at the end of the mon_th	. .

$1 50.00

$0.00

'   .	.  .- . . .  .  .  �  :_ · -	·- ..- :·

· · $0.00 .

Clay Countv Sheriff's Office agency fee	20.00	$3.00	:     _ -    -_    •    .   •  •          .�-. •1 ·:	Clay Countv Sheriffs Office	$60.00
_

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

3/1 6/201 8 3:01 PM

_J

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Sender Patti Powers GMS-SF, LLC

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5701 N Pine Island Road

Recipient Brittany Gillard

Clay County Sheriffs Office 901 N ORANGE AVE

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01 3	FORT LAUDERDALE FL 33321  US	GREEN COVE SPRINGS FL 32043  US

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1078·<H-Oll-00399II0-0001--0094"l89

Hopping GTeen & Sams
Attorneys and Counselors
119 S. MPo.Onro. BeaxStr6e5e2t,6Ste. 300
Talla8h5a0s.s222ee,.7FL603230   14
=----=========================---	STATEMENT -================================
February 28, 2018

South Village Community Development District c/o Jim Ol iver, District Manager
GMS, LLC

General Counsel

475 West Town Place, Su ite 114 St. Augustine, FL 32092

SVCDD	00001	 KSB

SSW

FOR !PROFESSIONAL SERVICES RENDERED

.'�.-.'-�.-·��:�_r_ _,__ � -=-..f� i!......

Bill Number 98773 Billed through 01/31/2018

01/03/ 18		Review revised tennis cou rt construction agreements; confer with Andersen regarding discrepancies.
01/04/18	KSB	Review contract requirements for tenn is courts; confer with district manager; review tentative agenda; review meeting minutes.
01/04/18	SSW		Review corrected hydro court construction agreement proposa l; oonfer with Andersen and Oliver regarding same.
01/0 5/18	KSB	Confer with district manager regarding assessment collections; review research regarding age restrictions in amenities.
01/08/18	KS B	Review agenda and prepare for board meeting .
0 1/09/18	KSB	Prepare for, travel to and from, and attend board meeting. 01/10/18	KS B	Perform meeting follow up.
01/10/18	SSW	Confer With Andersen regarding additional conservation area part:els to be conveyed to district.
01/1 1/ 18	KSB	Review matters relating to alcohol license. 01/15/18 .	MNK	Review meeting minutes and provide comments.
01/19/18	KSB	Review research regarding amenity actiVities and user fees.
01/24/ 18	KSB	Prepare for, travel to and from, and attend continued board meeting. 0 1/25/18	KSB	Perform meeting follow up; research management solicitation issues.
01/30/18	KSB	Prepare request for proposals for various management seivices. 01/31/18	KSB	Continue to prepare management services requests for proposa ls.
Tota l fees for this matter

0.70 h rs

1.40 hrs

0.40 hrs

0. 60 hrs

0.50 hrs
6.00 hrs
0.40 hrs
0.60 hrs

0.50 hrs
0.30 hrs
0.40 hrs
5.00 hrs
1.50 hrs
2.70 hrs
5.40 hrs
$5,636.00

South Village CDD - General Co

DISBU RSEMENTS
Travel
Travel  - Meals

Total disbursements for this matter

MATTER SUMMARY

Bill No. 98n3

Page 2

34.73
14.96

$49.69

Buchanan, Katie S.	24.40 hrs	215 /hr	$5,246.00	
Kim, Michelle N.	0.30 hrs	195 /hr	$58.50	
Warren, Sarah S.	1,70 hrs	195 /hr	$331.50	
TOTAL FEES	$5,636.00	
TOTAL DISBURSEMENTS	$49 ,69	
TOTAL CHARGES FOR THIS MATTER	$51685,69	

BILLING SUM MARY

Buchanan, Katie S. Kim, Michelle N. Warren, Sarah S. 

24.40 hrs
0.30 hrs
1.70 hrs

215

/hr

195 /hr
195 /hr

$5,246.00

$58.50
$33 1.50

TOTAL FEES	$5,636.00	
TOTAL DISBURSEMENTS	$49.69	
TOTAL CHARGES FOR THIS BILL	$5,685.69	

Please include the bill number on vour check.

SECURITY EINAVGOLIECELAMNADRI NCGH 1 -15, 2· 01 8

:LO�ATION

03/1 611 8

.	DATE	&TAR. i':   ..  ·· .,   ··  .  ·· ·	.- ..

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.	· ·   . '   . IN. DIVIQUAL

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RATE	AMOUN.T  :i ·.

Eagle Landing	03/02/1 8	1800

22330000 

5 . 00

$$ 30.00

$$ 1 50.00

Eagle Landing	1 800	2300

03/03/1 8	1 800
Eag le Landing	03/1 2/1 8

55. 0000

$33 00.. 0000 

$11 5500..0000

'.:.,.•. ! .::NJAT:Tf.lEW MCREE, . ·  �:

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Eagle Landing	03/06/1 8	1800	2300	5. 00

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$ 150.00

. TANAStA 1,...0VETT JAMES

$1 50.00

C CSO scheduling fee billed. at the ehd of the month	. .

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$3 .00

-  .  .	:  .  - :  Cjay, COUJJfy Sheijff's. Qffic�
!Invoice total

. ·. $6fl.OQ. ·
$660.00

.   -	, - . . ... .

_.::.. : .; Dl:PUTY

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

3/16/2018 3:01 PM

COMPANY	'	,,_

CO -ACCOUNT RECElVuABI.ES;aMICHELLE GOBLE

ST	.	.

p::l

-  INPESTAUATIRMIT COSTON   _	.	_ _

l

BALANCE	/�
-r/,L	--11

I	EAGLE LANDING
SECUR TY INVOICE MARCH 1 -1 5, 2018 

03/1 6/1 8
LOCATION	DATE    .   START  .  END	HOU RS ·.   RATE .  .	AM OUNT

Eag le Landing				$30.00	$1 50.0003/03/1 8	1 800	2300	5.00

Eagle LandinA	03/02/1 8	1 800	2300	5.00	$30.00	$150.00
Eag le Landing	03/1 2/1 8	1800	2300	5.00	$30.00	$ 1 50.00
Eagle Landing	03/06/1 8	1 800	2300	5.00	$30.00	$1 50.00
CClCavSOCosucnhtyedSuhliengriff'feseObffHilceed aagt ethnecvenfedeof the mon2th0.00	$3.00	$0.00

DEPUTY

MATTHEW MCREE TANASIA·LoVETT JAMES
Clay Countv Sheriff's omc·e 11 nvoice total

INDIVIDUAL TOTAL

$450.00

.  $150.00
$$600.0.000
$660.00

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

3/16/2018 3:01 PM

04/03/18
. LOCATION . .
Eagle La nding Eag le La nding

Eagle Landing Eagle Landina Eagle Landing Eagle LandinQ

EAGLE LANDING
SECURITY INVOICE MARCH 1 6-31 , 201 8

DATE. 0033//11 67//11 88
03/23/1 8

START .   END	HOURS

RATE   .· '. -  ..AMOUNT

DEPUTY

INDIVIDUAL

1 800

1 800

22330000	55_.0000

$30.00

$30. 00

$1 50.00	MATTHEW MCREE

$1 50.00

03/28/1 8

1 500

TOTAL

$300.00

0033//3301//11 88 

21 2731 05

1 700

2000

22220300

5.00

5.00

$30.00

$1 50.00

0315 

5.00

5.00

$$3300..0000

$1 50.00

$30.00

$$11 5500._0000

JEFF DEESE

$600.00

Clay County Sheriffs Office scheduling fee Clay County Sheriff's Office agency fee

4
30. 00

$25.00

$3. 00

$1 00.00

Clav Countv Sheriff's Office

. .  . .   $$19000..0000

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

f

!Invoice total	$1 ,090.00

4/3/2018 2:27 PM

04/03/1 8

SECURITY IENAVGOLICEELAMNADRICNHG 16-31 , 2018 

03/1 6/1 8	2300

Eagle Landing	1800
Eagle Landinq	03/1 7/1 8	1 800	2300
Eagle Lan ding	03/23/1 8	11 570000 	2000

55..0000

.

5.00

$$3300..0000
$$3300..0000

$$11 5500..0000	.,F��•�-�� ,�1:t$3.!J�;fflf:;"
$$11 5500..0000

Eagle Landina Eagle Landing Eagle Landing

0033//2308//11 88	221 731 05 

2200

03/31/18 

202331 50

5.00
55.0000

$$3300..0000

25.00

$$11 5500..0000	'.,f:;�;�;:<t. \;}f:$$),Q�-0.il;;', .;-:

Clay Countv Sheriff's Office scheduling fee
Clay Countv Sheriff's Office agency fee

304.00

$
$3.00

;:a_:;• c;;;;·•:c..' 1av..  .  -:;c� ·�'<' • �. .	_ .�_ ._ nffli.- ..  l&'"tiJffiia.. ., ·   ;__ _' if�i1$.'$4�1)0-�i_'.,.

':-" . ,. $i:100.00 ·P.!l-lf��it�t::;.-:tf,sl�t !;t:".$.d:,'0¢.·,:'\�

lfnvoice total	$1, 090.00
Make all checks payable to Deputy name and mail to the Sheriff's Office C/O Brittany Gillard.

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

413/2018 2:27 PM

04/03/18

SECURITY EAGLE LANDING 1 6-31 , 201 8

INVOICE MARCH

Eagle Landing	03/16/1 8

Eagle Landing	03/1 7/18 
Eagle Landino

1 800

1800

2300

2300

5.00

5.00

$30.00

$30.00

$1 50.00

$1 50.00

�--;: . -

--  -

·

. .    .. �;t�,$®CU)Q(, .'

Ea�tle Landinq Eagle Landing Eagle Landing

03/23/1 8

03/28/1 8

1 500

03/30/18

1700

2200

2000

5.00

5.00

$30.00

$30.00

$150.00

$150.00

03/31 /18 

2215 

1730

2230

031 5

5.00

$30.00

$150.00

Clay County Sheriffs Office scheduling fee Clay County Sheriff's Office agency fee

4
30.00

5.00

$30.00

$1 50.00	,tJ·[UE_liiffil)��g{, �:;-�\�.O;Q,.1)l){:;· .l;

$25.00

$3.00

�it�:r�ll"��::::�. -

$1 00.00

·

t;]Rll�iia,=��i�.;-�i;t i1gl}t;. ".;;i;f.'$,DO.-�ClQ�fa:

-  ��  1 _     _ _      �:�-�

•

• •

_

-

)\i�•�r:.�t

llnvoice total

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

$1 ,090 .00

4/3/201 8 2:27 PM

Bob's Bickf.low & Plumbing Seroc� Inc. 61a¢ks5 10 oConvlilomble FiaLP3a22rk5Dr8  � Ste 102
Ptione # 904-268-8009 Fax # 904-292-44fil

BiU To

Suit.e 1 1 4

-475 WeslTown Place

ClSoutho GoVilvernl�meentaCOlDMana;iementServicas    st Augusti!!e, FL 32092

lnvoh:e Date

3/30/201& 

� C)_ �1 :l. -46'-H9.o85
Job At

Orange Pm-k, FL 32065

3S9o7u9thEaglvnleageLariCdingDD Pkwy

Invoice

------------------------Pleasc-douw:h """--�-IOJI-pO.-'Ull!l-wirlr-p;i,y,n--llllt ---

.bcicsonville FL. 32258

Bob-'s6Bru:kfl510 Coolwum&biPa.luPmb.oaklnDr:.gSSte<:rvilces02, J n"--

P.O. Number	Tenns	Due Date
Net 60

Serviced	Description	Quantity	Price Each	Amount

3120/201 8	LabWilkior:ns caSl\'ll#ed23out154lo10re!paeak&tlrlealdg, dnl$ag bassec:kfkJw:mblad.Uclepoartnaemd,vfllnugshlocaed teoutd a1 .54lol ofupodnebrileasvifrongm. internal checks, rea-nbled, and all woridng properly

1.25	90-00	112..50

DSoauterce:

APPROVED FOR PAYMENT

//2 �

:·-y-/lPJ----A-�'!.-J 	--!

TbyhaCnrkedyoitucardfor YQUT business. Please iR<;lUdi, Invoice # on cbe� or call offic:e to pay
A lllll .5pai% d;nbk:rt:$talonceswilu!icrl bu3sses_0 da<r:,iys.on

Total	$112.50
Payments/Credits	i.o.oo
Balance Due	SJ 12.50

aob's Backflow & Plumbing Services, Inc. 6510 Coltllllbia Parlc.'Dr.• Sic 102
Ja.cfcs(,m,i}l., FL 322:58
Phone # 904-268-8009 Fax # 904-292-4403

coo

Bill To
South Viffaga c/47o5GWoveerstnmeTownntaPllaceManagement Set\llces Suite 114 
stAugustlne, FL 32092

Invoice Date	lnvoiCQ #
2/28/219-D01-8 5+';;) - .>;.45l994\O
J obAt

lnvojce

--------------w-•�-•--•---	-----Pl-cm,c--,nal;o cbeclcs---------payableto Bob---',;-Bad<fl-ow----

Bob's BMl<flow & Plumbing =vices, Inc, 6510 Columbia. Pm: Dr, Ste 102 Jacl(sQ,, vffie FL 32258

P.O. Number	Terms	Due Date
Net 60	4/29/2018

Price Each

Serviced	Quantity	Amount
216/2018	.75" Watts 007M1 SN#: 07236- Fire Bypass

labor : replaced the el!isfing backHow, fllJShad. test. certify, and Insulated
Watts 007M1-7 3/4" 007M1-0T DC- New Serial #27207
Piping & Malerials
Insulation to prob!ctthedevice againstfutUre freeze damage.  Baddiow Test BaG!dlow Test/ Certified and wbmitted to properWater Utirlfy Provldet• PASSED

2.5
1
1
l  1

90.00
22504.55..000000
40.00

225.00

.

2204555..000000
40.00

APPIR/OVStED(/11,e FAOndeR-,.Psen:AYMENT

-==-co

DSoatuerce:

:-L(L--)'//-,r-·-A-mt-�-. -5-yY'---

A SIGNED and dated copy of this Estimate raturned to us wilt serv& as appro� and woric order.

Total

$549.00

A 1.5% irlterost will be BSSCSsed on unpcid \Jalm1ccs after 30 day$.

Payments/Credits	so.oo
Balance Due	$549.00

Disclosure Services LLC 1 005 Bradford Way
Kingston, TN 37763

Bill To
South Village CDO c/o GMS, LLC

Invoice

Date	Invoice #
4/6/20 18	4

Amortization Schedule Redemption Date 5/ 1/1 8
�eries 20 1 6A-1 $1 5,000

Description
o\CJ  - �� - '"-F·\

Terms	DI.le Date
Net 30	5/6/20 l8

Amount

1 00. 00

Total	SI 00.00
Payments/Credits	$0.00
Balance Due	$1 00.00

Date
4/6/20 18 

Invoice

Invoice #

5

BiH To

DKI 0iisn0cg5lsoBtsorunar,deTNfoSredrv3W7ic7aes6y3LLC

Sc/oouGthMVSi,llagLLeCCOD

Redemption Date 5/1 / 1 8

Amortization Scltedulc  Series 201 6A-2 $40,000

Description
�\0 - '2i'l�- A,t{

Terms	Due Date
Net 30	5/6/20 18 
Amount	250.00

Total	$250.00
Payments/Credits	$0.00
Balance Due	$150. 00

DK1 0iisn0cg5lsoBtsorunard,efoTNSredrv3W7ic7ae6ys3LLC

Date

Invoice

4/6/20 18	6

Invoice #

Bill To
Souttt ViHage COD c/o GMS, LLC

Amortization Schedule Redemption Dace 5/1 /18 Series 201 6A-3 $85,000

Description

6'1 0  -  �7) --'-\ tJ,
-¥,;\ ✓ 'f

Temis

Due Date

Net 30	5/6/2018 

Amount	250.00

Total	$250.00	
Payments/Credits	$0.00	
Balance Due	$250.00	

Governmental   Management  Services,    LLC 1 001 Bradford Way
Kingston, TN 37763

Bill To:
South Vllfage COD 475 West Town Place Suite 1 14

St. Augustine, FL 32092

Invoice

Invoice #: 216 Invoice Date: 4/2/1 8

Due Date: 4/2/1 8 Case:

P. O. Number:

Management Fees - April 201 8 '310 - 7;'\ ::,- "<�>-<'•

Information Technology - April 201 8 8 <'1f': Dissemination Agent Serv ices - April 201 8 1i"\ � POffiostacegSeu"'\pp�lies '7:'I,
TCoelpeipehson,,_.,e� -\';'.) , 

3,750.00
83.33
41 6.67
11 .46
13.37

3,750.00
41 6,67
11.46

1 
48.42

96.65

1 
48.42

96.65

Description

Hours/Qty

Rate

Amount

Total	$4,519.90	
Payments/Credits	$0 .00	
Balance Due	$4,51 9.90	

Saulfl Village roo - General c.o

Travel

DISBURSEMENTS
Travel - Meals
Tota l disburs�ts for this matter
MATTER SUMMARY

Klm, Michelle N , 

Buchana n, Katie s.
Warren, Sarah S.

Bi[ No. 98773

0.30 hrs

24.40 hrs
1.70 hrs

215 /hr

195 /hr

195 /hr

Page  2

3144..9763
$49.69

$58.50

$5,246.00
$331.50

TOTAL DISBTUORTSEALMENTFEESS TOTAL CHARGES FORTHIS MATTER
BILUNG SUMMARY

Kim, Michelle N.

Buchanan, Katie s.
Warren, Sarah S.
TOTAL DISBTOURSTEA.LMEFNTEESS
TOTAL CHARGES FORTHIS BILL

24.40  hrs

030 hrs

1.70 hrs

2.15 /hr

195 /hr

195 /hr

$5,$64936..0690
$5,685.69

58.50

$5,2$46.00
$331.50
$5,63$469..0609
$5,685.69

Please include the bill number on vour check.

3543 Si.ate Road 41 9. Winter Springs. FL 32708
j soBviJrnI To

Invoice # INVO354I0C74-  E
Ac:c:ount #	719371 
Invoice Date	4il i20l8 
D ue Date	4/ 1 Ii201& 
Invoice Qu-�stion s:

!; GMS

VILLAGE CDD

Please call us at

j ST. AUGUSTL"-'E., l'L- 32092

\[ 4S7U:iITWEE1S1T4TO\VN PLACE	lakes@l-800-laked666-octo525r3s.ocrom

Description	I

·--�---P-.O.-No�. ------'-------N-E-:T_TeI Or_mD_sA_�--s------�---�R-ieA_ps

-it

Item Number

�() - 'b1-�  - .!.\�%DO	i

J  Monthly Wort.;.!" Mgmt Sc1v-R	i

✓., Sipe Andersen,;. ./	J/'

Oate:	1//11.ILl:  Amt R _ i! fr<? b � !i
Source;	,)a,,/e ?np4-ac £.-	;

Customer Total Balance $1,926.oo

I INVOICE DATE REFLECTS MONTH SERVICE PROVIDED.
Tnumo hbeleprcanwlsu irne,.poroicemnputmanild"raa:uon yraonrt,:: cerkeeddit tano ydoaulwr 11acy<esoi1Urt,ncludpelellyo�enrinreclumittande rocuersat«ubo11wnitth
)P'Oleua�s.I!padyomneontts.end any eorrespondei:u:e with _your Pll}'tll•nt z it 1'.11:ty delay !In t' n.,spollS<: toFoylloouwr usinqouinryFa. «:book & II1$lagI".lm! !

Amount

l ,926.00

I

I   Bil! To
\ SGOMlSFfH VILLAGE CDD
ll 4s7u51TEWF.1S1T4 TOWWl'LACE

PLEASE DETACH & RE11JRN TH IS PORTrON Wrn-I PAYMENT

Invoice # Account #

.",mowtt Encl<)s,..-d lI

L	Date

354074
-4Jll"20JS 

1ST. AUGUSTINE. FL 32092	SEr,a>",C;ulllaSckllcss:lamp • Go Grc<:n & Go Pa;,,,rle..\ Ho.ve )'(lur in,-oite tnr.ulcd\

�'.i___)--l Ple35,, C'll«i; Bor. if N..._. Address.   and 0-icko Chann-es Abo\oc
Th35e4L3akSteatDeoRctooards,4In19c. Winter Springs, FL 32703

!�I cIFaPrdA#Ma.Y.....,.IN<lG,,.....t:rGMBYdCREDITVCiAsaRD-_. l-1-_-LLAmmerirrcaBnELE_O.-q,Wn::ss

!	_

6,,��cation ;i!;.:

Ii' PBrinillitnNg .ame->. dtlrl;..�: -- Check bo,.- lfsllflle as ab 	ove
\ Sjgna.wre

- TrOuetdeoorASermviceisgos
Billed To: South Village COD
2105 Harbor Lake Drive Felming Island FL 32003

Invoice
Invoice#: 91 82 Date: 02/0V2018

Project: Eagle Land 0/S
SVCOD Golf Clubhouse 3989 Eagle Landing Parkway Orange Park, FL 32065

Quantity

Description	Price	Ext Price
Clubhouse Patio Beds Landscape

150. 00	2.50

Rhags Exoei:sa 7gaI	2.00	150.00	300.00

Annuals 4"
Soil Landscape
Irrigation

1.00	1 25.00
1.00	175.00

375.00
11 7255..0000

Grade/Prep Delivery
Notes:

('\,..:r-, ,·"'\ x.cu-·-

iu'J   ,,J ,::.,:, r-.J,-    -  '-'-'' ,-�r�  •  s. i

11 ..0000	6755..0000

7655..0000

�D   -  �..,.?- �  -    �1 i,[t7;_,.	Invoice Tota l:

$1,115.00

Date: APPROVStE,?De FAOndRerPsAenY.rME/N/T/ r-f:!?

Source:-ZL.7'�-,//-/-/r--A-mt:-

-/I'

-/,,.._.r,/-/�-J--.----

_/�cye �+-

500(!..1 8 Highway 17 No. 235 Fleming Island, FL 32003 Office: (904) 778-1 030 Fax: (904) 778-t045 Email:treeamigos1@bel lsouth .net  Website: www.TreeAmigosOutdooc.com

1Pofage1

.

- Tree Amigos
- Outdoor Se�vices

II nnvovicoe#i: c95e25 Date·.  04/03/201 8

Billed To:

21 05 Harbor Lake Drive

South Village CDD
Felming Island FL 32003

Project:

Eagl e Land O/S

2105 Harbor Lake Drive

Fleming Island FL 32003

Description	Quantity	Priee	Ext Price

to neighborhood

Tlrrio ginavliooin-celnsyotauUfoedr iMirrigrcaotiolrrin greapti_aoinrsoanspfloalnlowsters. at entrance

side of dub house

Irrigation-Installed new zone lines to raised planters on back
Notes:

1.00 f.00

200 .00
600.00

Invoice Total:

200.00
600.00

$800.00

APPROVED FOR PAYMENT

DaSouterc: e:.

1/�A�=enLcfaJ �_

5000-1 8 HighEwmaayil :1tr7eNeaom. 2ig3o5s·F1 @lembeinllgsoIsolthan. dne, tFLW3e2b0s0it3e:Offiwwwce:.Tr(e9eAmi04) 7g76os-1O0u3t0doFaxor.c:o{m904) 778--1045

Page 1 of 1

Tree Amigo__ _ s·

Invoice

Invoice#: 9178

· --	·	O-utdoor S-etvices	.

Billed To: South Village COD
21 05 Harbor Lake Drive Felming Island FL 32003

Description

Quanfity

Price

Ext Price

Eagle Landing Irrig ation Repairs Pump House Controller
17 rotary no2'Zles 7 s•popups
Kid Club Controller
Only 1 zone out of 7 are functioning to billed as iime and material upon completion of work
Pool Controller 1 12" popU?
8 6" popups
8 nozzles

Date: 04/03/2018 

Project: Eagle Land O/S
2105 Harbor Lake Drive Fleming Island FL 32003

7.00

17.00	205..0000

8.00	20.008.00

1.00	25.00
3.00

85_00

140.00

25.00

24.00

1 60.00

1 bubbler	p

1 .00	3.00

3.00

1 zone line re air
#1 163"pBoaptuhproom Contr<:>ller
7 rotors
1 nozzle
Clubhouse Controller 3 6" popups
5 rotors
1 2" zone line break
1 nozzle
#8 Bathroom Controller
1 6" popup
1 soleniod

?;;).....,,-

D -�I   ""':'I::,,'....  - i\lc.lJ\ti.

1 .00	25.00

1 .00	20.00
7.00	25.00
1 .00	3.00

3.00	20.00
5.00	25.00
1.00	50.00
1.00	3.00

1.00	20.00
1.00	95.00

25.00

20.00
175.00
3_00

16250.,0000

53Q_.0Q0Q

2950._0000

5000-18 Highway 17 No. 235 Fleming Island. FL 32003 Office: (904) 778--1030 Fax: (904) 778-1045 Email:treeamigos 1 @bellsouth.net Website: www,TreeAmigosOutdoor.com

Pag1e

- Tree Amigos

. . .	. . . Outdoor Services··--	.

QQuouteo#t: a9t1 7i8on Date: 04/03/2018 

Billed To:

South Village CDD

2 1 05 Harbor Lake Drive

Felming Island FL 32003

Project

2Fl1e0m5inHgarIsbloarndLaFkLe 3D2r0iv0e3

This quote is valid until:	02/0712018 

Description

2 sport rotors

2 2• Toro electric valves

Battery Clocks for common area across from #8 bathroom 21 torhunotleartc4hsintagtisoonlehnyobirdids clocl<

Quantity	Price	Ext Price

2.00	95.00	1 90.00

2.00	250.00	500.00
21 ..0000	26500..0000	21 2500..0000

5 6" popups

S1 asolelsenOffioidce Controller A3d1d2"1 rroottoorrson zone #2

1 .00

1 .00

5.00	20.00

3.00

95.00	95.00

75.00	75.00

60 .00	1 80.00

1 8 1 2• rotors
28 n1 2o•zzlpoespups

1 8.00	25.00
2B..0000	253..0000

41 0500..0000
2504..0000

7 Zone line repairs
Notes:

7.00	25.00	175.00

Invoice Total: �:

5000--1 8 HighEwmaayil:1tr7eNeaom. 2ig3o5sF1 @lembeinllgsoIsultahn.nde, tFLW3e2b0S0lt3e; Owffiwcew.T: r(e9e0A4)m77igo8s- O1 0u3t0doFoax;r.co(m904) 778-1 045

2Pofage2

- Tree Amigos
. -	(iutdoor Se1:·vices	.	.
Billed To: South Village CDD
21 05 Harbor Lake Drive Ferming Island FL 32003

Description
To invoice you for maintenance sennces for month of April 2018 as directed.
Notes:

Invoice
Invoice#: 9508
Date;  04/01/201 8

Projf!Ct: Eagle landing
3973 Eagle Landing Parkway Orange Park Fl

Quantity	Price	Ext Price
1 .00	12,582.34	12,582.34

Invoice Total: $12,582.34

5000-1 8 Highway 17 No. 235 Fleming Island, FL 32003 Office: (904) 778-1030 Fax: (904} 778-1 045 Email:treeamtgos1 @beJlsouth.net Website: www.TreeAmigosOutdoor.com

1Paofge1

IE'®
A

OCralanygeElPeacrtkrDicistriCoctoperative, Inc.	Statement Date: 04/06n01 8

Trustee Dist 06	I

.	Cooperat;tve.,�----.

7O3r4anBgleanPdairnkg FBLlv3d2065-5798

Web Address
�------� dayelectric.com
Automated Outage Reporting Une: (888} 434-9844

Account	Name	Service Address
5929377	EAGLE LANDING LIMITED PARTNSP 3935 EAGLE LANDING # 2 LANDSCAPE LIGHTS

Meter Ho
05102567

Multiplier
1

Rate - GS GS Non-Demand

03/F0r6olml018    04/0T4/o20 18 

ARep0p5roxa/d03D/Na1et8ext

Previous
73792

Present
74479
Apr 2017 

KWH	Days
687	29
902	29

Daily KWH
24

31

Previous Statement Balance
03/20/201 8 Payment Received - Thank You

Current Charges Billed 04/06/201 8 Energy
Access Charge
Power Cost Adjustment .01 740 X 687 KWH FLA Gross Receipts Tax
Florida State Sales Tax
Clay Co Public Ser Utility Tax
Clay County Sales Tax Operation Round Up

Previous Balance

107.00
1 07.00CR

55.85

23.00

11 .95
26 ..3473 
2.83
0.93

$ 0.00

Current Charges Due on 04/20/201 8
Total Amount Due
Non-Taxable Fuel Amount @ .02923/KWH -$20.08 Government Taxes/ Fees are not imposed by Clay Electric

$ 12.56 

S 104.00
$ 104.00

If you plan to plant trees or do other ground excavation work this spring, call 81 1 at least 48 hours before you dig so underground u tilities in the area can be marked . Visit www.callsunshine. com for more information.

Payments received after 3 pm will be <:nidit<!d to your account the following busilless day, Bitunes not paid in full will inClJf" a late charge of $5.00 or 5% or the delinquent amount (whichever is greater) that will be added to yaur account.
T Tear Here T

Clay Etectric Cooperative, Inc.

Account Humber

I included "" acklitional alllQUllt

When Paying By Mail; Retum this portion with your payment.
P.O. Box 308	5913	s9293n

as a donation to Project Share
fO help tho5e in need.

000....

-ClIf) ,.,

Keystone Heights, Florida 32656-0308

Mailing  Address Correction,   	

91 1 Emergency Address;

SUNRISE Fl 33351

EAGLE LANDIN.G LIMITED PARTNSP

l711p5l511H-6lA1"lffi111 l8ll•h59w1 3m 	l-l 1 l •l-lid•1SmINlG•1LhE-lP•1!EhClElllldlll,llnl
5385 N NOB HILL RD COD OFFICES

0 .5929377 

(P9h0o4n)e6N37u-0m6b4er8
Phone Correction

Return this coupon with your payment

Current Charges
Due Date 04/20/1018 Total Amount Due

0000104000 

s
P-•nt Amount
'Mite Account Humber an ched< am!
make payable ta:
Clay Eled:ric: Caape,ative, Inc..

$ 1 04.00
$ 104.00

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 visft www.clayelectric.com

Convenience fee of $1 .95 automatically added at checkout

799366144580006371682131434915

         1111111111111111111111111111111111111111111111111111111
By accepting or using this barcode to make a payment, you agree to the full terms and conditions, available at www.payithere.com/terms. After successful payment using this barcode, you may retrieve your full detailed ereceipt at www.payithere.com/ereceipt.

-- ----·· ·-	-	---·-- -----

�

0
rl M
rl
0
0
0

••IA

®	Clay Electric Cooperative, Inc.	Statement Date: 04/06/2018 

A Touc���;��!; �  904-272-2456  {800)224-491 7

41�::r0         •

O73r4anBgleanPdairkng DBilsvtdrict  Orange Park FL 32065-5798

Trustee Dist 06
I

_I clayelWebeActriddcre.cossm

j

Automated Outage Reporting Line: (888) 434-9844
Meter No	Multiplier

I

Account	Name	Service Address

647443 1	EAGLE LANDING LIMITED PARTNSP   4045  EAGLE CROSSING DR It 2 IRRIG AND LIGHTS

21 626882	1

202	29

Rate - GS
GS Non-Demand

Fr-om	To
03/06/2018	04/04/2018

ApRpearodxDNaetext
05/03/1 8

Previous 25343

Present A2pr5524051 7
50. 00

KWH	Days 206		29

Daily KWH

77

Previous Statement Balance
03 /20/201 8 Payment Received · Thank You

Current Charges Billed 04/06/201 8 Energy
Access Charge
Power Cost Adjustment .01 740 X 202 KWH FLA Gross Receipts Tax
Florida State Sales Tax
Clay Co Public Ser Utility Tax Clay County Sales Tax Operation Round Up

Previous Balance

50.00CR

16. 42
23 . 00
31 .. 1501 
3.06

0.44

1 .48

0.99

$ 0.00

Current Charges Due on 04/20/201 8
Total Amount Due
Non-Taxable Fuel Amount @ .02923/KWH -$5.90 Government Taxes/ Fees are not imposed by Clay Electric

$ 6.08

$ 50.00

S 50. 00

If you plan to plant trees or do other ground excavation work this spring, call 81 1 at least 48 hours before you dig so underground utilities in the area can be marked. Visit www. callsunshine.com for more information.

Payments received afte,- 3 pm wm be credited to your account the following business day. Billings notpaid l'I full will incur a late charge of $5.00 or 5% of the delinquent amount (whichever is greater} that will be added to your a.ccount.
T Teijr Here T 
·· •· - --- - -------- ·- ---- -Whef½..PayiAg-m-Pem,R-:-J3ri Rg-eAt.;re-bill-witl>-yeu-. 	·- - · .. 
When Paying By Mail: Return this portion with your payment.

...M-

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_,000

Clay Electric Cooperative, Inc.
P. O. Box 308
Keystone Heigh ts, Florida 32656-0308
Malling Address Correction:   	

91 1 Emergency Address:

71 551 · 6A"##28*59 13*0•--••s1NGLE-P!ECE

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SUNRISE FL 33351

5EA38G5LEN LANONilDHINillG LRDIMITCEDDD POARTFFICNESSP

06474 431 

Account Number 647443 1
Phone Number
(904) 637-0648
Phone Correction withReturyon tuhr-ispaycomupeonnt
Current Charges
Due Date 04/20/201 8 Total Amount Due

□0000500 05 

I included an additiaoal amount atos ahedolp11alhostioeo ;t,onProeedje. ct Share
$
Pa-t Amount
Write Ai;count llumb"r on chec!c aod moke payable ID:
Clay Electric Coope,-ativ"• Inc.

$ 50.00

$ 50.00

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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

7993661445800063716821 31757752

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

I	EAGLE LANDING

04/1 6/1 8

S ECUR TY INVOICE APRIL 1 -1 5 , 2018 

·INDIVIDUAL

04/1 3/1 8

1 50.00

LOCATION	DATE• ·;': ,  START	END ·   ·Ho:uRs	RATE. ·   :ArinouNi

DEPUTY

- . . ' TOTAL

Eagle Landing	2230	0300	5.00
Eagle Landin g	04/14/1 8	2215	031 5	5.00
Eagle Landing	04/09/1 8	1 800	2300	5.00
CCSO scheduling fee billed at the end of the mon1th5.00

$$3300..0000
$30.00

$3.00

$
$1 50.00
$1 50.00
.. $0.0.    0.	'.  ·

JEFF .DEESE· -· MATTHEV\I ·MCREE
:. : - .•·   . .    .	. . 

$300.00

·  · $1.50 .00
..,$$405.0.000

Clay County Sheriffs Office agency fee - �IF

'. :Clay County.· Sheritrs. Qffjce
!Invoice total	$495.00

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

4/1 6/201 8 3:56 PM

04/1 6/1 8

EAGLE LANDING
SECURITY INVOICE APRIL 1 -1 5, 2018 

1N�l�U�L TOJAL

Eagle Landing	04/1 3/1 8	2230	0300	5_00 Eagle Landing	04/1 4/1 8	2215	031 5	5.00

$30.00	$1 50.00
$30.00	$150.00

· ·_- --/,: · :.� .-.J.E;FF DEESE>-::' - .:  -· - __., ·. $300.00 - _-

Eagle Landing	04/09/1 8	1 800	2300	5.00
CCSO schedulimf fee. billed at th� end:of the mi:mth
Clay County Sheriffs Office agency fee -(ftp	15.00

$30_00	$1 50.00    :.- .�, '::-:]i'IAT.TH.�W M.�E_E :  · ·	. to"·:$160.0Q:_· ·

IInvoice total	$495.00

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

4/1 6/2018 3:56 PM

-- - �-"'  -- · - ·-  - ·--- �--� == •· v· --��-�- �-�-----------------------------

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Invoice Number

6-138-86301

SGhOiVTppLinMg GAMddTr/esSOs:UTH VILLAGE COMM 4S7A5I NWTTAOUWGUNSPTLI NSTEEFl1 1342092-3649

1 6333..7289

Account Number

Fax:	{800) 548-3020

Sa 7 AM to 6 PM CST

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Tota l Charges
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Other discounts may apply.

USO
USO

$197.07
$197.07

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6-1 38-86301	USO $1 97.07

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FedEx ExP.ress Shipment Detail By Pay6o-r1T3yp8·8e6(3O0r1iginal)
Fuel Surcharge - FedExhas applied a fuel surcharge of5.25% to !hi< Shipment
Distance Based Pricing,Zone 3
Package sent /tom: 33312 zip code

__ .. _ _  .	3 of4 

Automation Tracking ID Service Type
Package Type

INEf

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771 845250797
FedEx Priority Overnig FedEx Envelope

Sender Patti Powers
GMS-SF, LLC
5701 N Pine Island Road

Recjpiellt Brittany Gillard
Clay C111111ty Sheriffs Office
901 N ORANGE AVE

Zone Packages 

OJ	FORT LAUDERDALE FL 33321 US	GREEN COVE SPRINGS Fl 32043 US 1

Rated Weight Delivered

�,:&!:;

Svc Are a Signed by Fed& Use

N/A
Mar 28, 201 8 10:11 AS
OLEMEN 000000000/197/_

Transportatioo Charge Fuel Surcharge
DAS Comm

Fuel Surcharge - Fedl:x h$$ applied a fuel surcharge of 5.25% to thr.s shipment
Distance Based Pricing, Zone 2
Fed Ex hes audite d lhls shipmentfor correct packages, weight. �d servica. Anychanges made are reflected in lhe invoice amount
Package Deli\lered to Recipient Address . Release Authorized
Minimum BIiiabie Weightwas applied.

□

Atrtomation Tracking I Service Type Package Type Zone
Pacl(ages
Actual Weight Rated Weight Delivered

Svc Area Signed by FFi�e dEx Use

INEf TT1870!l51646
FedEx Standard Overriight
Fed Ex Box 02
l
1.0 lbs, 0.5 kgs
lbs, 0.9 kgs Mar 30, 201 B 10:30 A2

Sender

., Ste. 114

Sarah sweeting GMS, LLC
475 W. Towri Pl
SAINT AUGUSTINE FL 32092 US

Transportation Charge Fu el Surcharge
Residential Delivery Total Cha e

Recipient Gary Cro.ss
1357 Eagle Crossing Drive ORANGE PARK R. 32065  US

27.24

Fuel Surcharge - fed Ex.has applied a fuel surcharge Df5.25% tll \his shipment

Dislance Based Pricing, Zone 2
Fed Exhas audited this shipment for correclpackages, weight,
Package 0oliverad to Recipient Address - Release Au!horl2ed
Minimum Billable Weightwas applied.

and service. Any oh• nges made are reflected in the invoic2 amount

Automation Tra cking ID Service Type Package Typ e Zone
Packages

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Ac:nial Weight Rated Weight Delivered Svc Aru
FedEx Use

!NET 771870971512 
Fed Ex Standard Overnight
Fed Ex Box 02
1
1.0 lbs, O.!ikgs

see ;1bove

lbs, 0.9 kgs Mar 30, 2018 10:3B A2
000000000/1 283/02

Sender

Ste.

Sarah sweeting SMS, LLC
475 W. Town PL,	1 14
SAINT AUGUSTINE Fl 32092 US

TI':

Transportation Cllarg11 Fuel Surcharge Residential DeJive
Total Chaille

Recipient Grant Krueger
1171 Wild Dunes Circle ORANGE PARK FL 32065 US

USO

27.24
1 .65
$33..114

1092.01 -00--004824+0001.01 1 3054

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Account Numbe.;.__r

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FedEx has audited this shipmentfor correctpackages, weight, and service, Any changes made are reflected in 1he invoica amount
Package Delivered to Recipienl Address - Release Au1hor/zed
Minimum Billable Weightwas applied.

Alltomation Tracking m
Service Type Package Type 
Zone Packages
Actu al Weight Rated Weight Delrvered

!NET 7718709137670
FedEx Standard Overnight FedEx Box
02
1
1.0 lbs, 0,5 kgs
lbs, O.!l kgs Mar 30, 2018 10:39 A2

SeSanradherSweeting GMS, LLC
4S7A5IWNT. TAowUGnUSPTl.,INStEeF. l1 1342092  US

Transportation Charge fllel Surcharge
Residential Delivery

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Christopher Paywn
1 684 Wild Dunes Circle ORANGE PARK R. 32065 US

27.24

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Distance Based Pricln9. Zcne 2
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Package Delivered to RecipientAddress - Release Au1horized
Minimum Billable Weight was applied.

--- I

Automation Tracking 10
Service Type Package Type

INET 771870998390
Fed f.x. Standard Ovemight FedEx Box

Sender
Sarah SWeeting GMS, LLC
475 W. Town Pl, Ste. 114

Recipient Bobby J. Poole
4185 Eagle Landii g Parkway ORANGE PARK FL 3206'.i US

Zone Packages
Actual Weight Rab!d Weight
Delivered
Svc Area Signed by Fedf.x. Use

02	SAINT AUG UST1 NE FL 32092 US
1
1 .0 lbs, 0.5 kgs
lbs, 0.9 kgs Mar :m, 2018 10:06 A2

�"Fuel Surcharge - FedExhas applied a fue\ surcllarge af!i.25% to 1his shipment.
Distance Based Pricing, Zone 2
••   fPeadc€kxa hg easOaeulivdietraeddlhtoisRsehcipipmieennttAfodrdcroesrrse•cRteplaecaksaegAeuths, woeriizgendt, and service, Any changes made are re1le cled in the invoice amount
Minimum Billable Weightwas applied.

Automation Tra cking ID 
Service Type Package Type

INET 771871023773
FedEx Standard Overnight Fe d Ex Box

�
Sarah Sweeting
GMS, LLC
475 W. Town Pl, Ste. 1 14

�
Kelly Henn ening
1175 Auwmn Pine Drive ORANGE PARK FL 32065 US

Zone
Packages
Actu al Weight Rated Weight

02	SAINT AUGUSTINE Fl 32092 US
1
1 .0 lbs, 0.5 kgs
2.0 lbs, D.9 kgs

:.:.,:_1 5

Delivered
Svc Area Signed by

Mar 30, 2018 10:16 A2
see above

Transportation Charge Fuel Surcharge
Residential Delivery

-· ,_ .,,._____ 	........:;41.65

FedEx Use

000000000/1283/02

Total Charge

TTohtiardl FPeadrtyExSEuxbptroetassl

USD

$197.07

USD	$197.07
USD

1 ll'l2-01 -00-0048?.44-0001-01 13054

04/1 611 8

SECURITYEIANGVLOEICLEAANPDRI NILG1 -1 5, 2018

Eagle Landing	04/1 3/1 8

2230	0300	5.00	$30.00	$1 50.00

- -  ·    ·	-

-	..

Eagle Landing	04/1 4/18 
Eagle Landing	04/09/1 8

2215	0315	5.00	$30.00	$1 50. 00   -  _ ':'·;_ '}  JJ;fF-.DEESE --< . - _- ·
1800	2300	5.00	$30.00	$1 50.00   ·t.,:-;. : :,- NIAT-THEW ·MCREE .   - -

$3,00.00
-. . - .. . $150.00 . · .

CCSO schedulinQ fee billed at th� end of the moo1th5.00

.. _$0.  .0.   .0.'.  ·. -

·.:./. ::..C-.la·:�-·j:-:;---.�Cb:: : �-..u� n..l'Y!. . . �-li- e-  nff'. . s-·-:!: :.:Off· . . . . -.i...c. : e.

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$3.00

. :�:: .. •

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!Invoice total

.' '  $4$,00 _--
$495.00

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

�u-½b1-';;>_ - �Jf'h

4/1 6/201 8 3:56 PM

South Village COD
UCltailyityCoSuchnetyduUtile lity Authority

00213095

Account #	S3e9rv24ic-1e EAadgdlereLssanding Pkwy

Mar-18	

$

288.62

0000221135610192	33996888--11 EEaaggllee LLaannddiinngg PPaarrkkwwaayy	$$

116690..5748

0000222202806073	33997839 EEaaggllee LLaannddiinngg PPaarrkkwwaayy

$$	610358..11 28

0000223209603642	33997695--21 EEaaggllee Llaannddiinngg PPaarrkwkwaayy

$$   2, 65124.. 1941

0000223300646308	33996655--23 EEaaggllee llaannddiinngg PPaarrkwkwaayy

$$	15808..3300

0000223300646421	33997795 EEaaggllee LLaannddiinngg PPaarrkkwwaayy y

$$	216991..2827

0000223335750500
0000550526776389

41410383--11 EEaaggllee LLaannddiinngg PPaarrkkwwaay Irr	$$

28.81

21218904 ACluutbumlankePiDnreisveDrRievcelaimed Irr   $$

129 .21
25 .43
43.06

V00e1n.d3o2r0#.5378200.43100

$ 4,955.49

Utility Schedule

South Village COD .

Clay County Utility Authority

A00c2co1u3n0t9#5 0000221153610129

Service Address

3924-1 Ea gle Landingg Pkwy

33996888--11 EEaaggllee Llaannddiinng PPaarrkkwwaayy

$$$

Mar-18	

218680..6728

0000222202080637	33997839 EEaaglee lLaannddiinngg PPaarrkwkwaayy

$$	116095..5148

0000222390066324	33996759--21 EEaaggllee LLaannddiinngg PPaarrkkwwaayy

$$   2, 663148.. 1921

0000223300663480

33996655--23 EEaaggllee LLaannddiinngg PPaarrkkwwaayy

$$	5502..3104

0000223300664421	33997759 EEaaggllee LLaannddiinngg PPaa rrkkwwaayy

$$	126898..2302

0000223335750500	41410338--11 EEaaggllee LLaa nnddiinngg PPaarrkkwwaayy Irr	$$

119291..8271

Vendor # 38	$$

00502768	2180 Club Lake Drive Reclaimed Irr $

2285 ..4813

00556739

1294 Autu mn Pines Drive	4,94535..4069

001.320.57200.43100

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Bill Date:  04/05/201 8	- -._  ·- ' CRuosutetom#e: utMC0__ 5_<!53(!203337735·0

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$0 .00

BCaosnesuCmhaptirgoensC(hParergpeasid)	Tier 1 04/05/1 8 to 05/03/18	$0.00

www.epa.gov/watersense.

Proration Factor; 0.0000	TTiieerr 2a

0.0	X)(

)(

00..0000

so.oo

Conserving Clay Tip 1: Use lowwater-using native plants.

_ Conserving Clay Tip 2: Group plants according to their water

00..00	X	0.00	$0.00

Base Charges= (Prepaid)	i	$0.00

Tier 4	0.0	0.00	$0.00
rrt�arI;•T-t:G�\�·,.:���-;•�Jt.\r:t;Y{�f.����-ir�.1r.;���t rr5i?i�E.-P.!�t�=}·.{:�\t1.1¼;:t�f3:(\·.11-�/i.�:j)�1
Consumption Charges	0.0	X	0.00	$0.00
�M�Ntuiem�t�ebr�erJl����MSe�iztt�ee:rit£��41J(�!tRDeataed	BDialltyesd�;t�t4PR1ree�avdioi�nugs ���RCeua�rr7definnigtt��fC�Uu�sarr\egeEnt��

Once established, these plants require little water beyond
normal rainfall.
naelloe,dwss_._yJbouit_so_parodte.cisjust eJahemch w.fraotemri_nQgV:ezot.oneUtondether..watgroeurpinsgs_pan.eccLific __ 
need.
Please pay $28.81 by 4126/201 8 to avoid a $3.00 late fee. This bill includes your deposit interest for the period

7Ba00s6e7Ch26a5rges (P.r7e5paid) 04/03118	28	15  	24

$23.296

ending March 31 , 201 8. The interest rate paid was
.47%£Make checks payable to CLAY COUNTY UTILITY

Previous Balance

Capacity Fees (Prepaid)

CProonrasutimonptFioanctCorh:a0r.g9e3s33

TiTieerr 21	90..00	XX

0.63

$$50..0670

AUTHORITY.

3 ·: ?-d ();rj ,!i�;--,;·: · ;�:JS l:::l=°)�.E-�

Tier 3	0.0	X	1 .88
( Administrative Fees (Prepaid) Other Charges
Deposit Interest Refund Current Charges
TlaOteTCAhLargAeM(IOf AUppNlicaT bDleU) E

$0.00

$0.00

$0.00 )
$·0. 12 

$0.00

$28.93
$0.00
$28.81

Y3/o1u9r/2la0s1t8p. ayment of $24.52 was posted to your account on

Route Group:26

1	1	1	11

1

1	1

Please return this portion with payment
Ci;'?y �::-'l,•.;,.. ;-=:v )·,..t 1�ty / .-J•�: ·:orit-1
:Vi '.i.� :.�!D�"! -:..:�·J -  :·•Gi . c.:� ::.�:�0�1S

BciullrrDeantteCharges
CLeunrred AntHCehlpainrggeHsanPads(tIfDAupepAlicafterble)

04$/05/28.1881
04/2$06/1.008

EAGLE LANDING LIMITED PARTNERSHIP
1 433-1 Eagle Landing Parkway Reciaimed I rrigation

CRousuttome:Mr #C:0055023330377530

TPoretalviAoumsouBnatlaDnucee

$2$08..8001 

6255 1 MB O.421	1 7-1 7

C•1L1 1A1 1Y1 1CO1 111UINnTYl1 11UTI• 1 1 1LI1 hT1Y1 IAI 1U1TH1 1 1 hOMRITYjJ 1111 1 1 • 1 n·1 ., .. ·1 1• . .. 

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Se53AU8NG5RLNIESNLAEO, BFNLDH3IINL3G3L5RL1ID-4M7IT6E1 D PARTNERSHIP

3M1I7D6DOLELBDUJREGN,NFINLG3S20R6O8 AD

CCUA · 11117�70 -0418°"'5255	□0233750   1   MC05530 373   0 □□0 □ 02881   □□□□□□□  □42b2 □ 18   0   □

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1S2O94UTAHutVumILLAn PGinEesCDOriDve

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}--J.i: :-:: r�:: :-vlc r-..::�«:::- -- ::rh:\:.;�..-� Bx:;_-� ,; :r..i  r,t� .-;;; ;-� �; : ;..�!-..-.rt·2  �, �; 5,:�•}
Bill Date: 04/05/2018 

RCousuttoem#e: r #KS: OS05055356657739

t0.M�eit�er½i���MSelzt�eer  ,t;.';�R�e�ad��?Dnayr-si;-,�P�r�ev,:;io�us��C�urr�ent�t1;�Cu rr�ent .iJ

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Number
CBasonesuCmhpatirgoensC(hParergpeasid)

Date

Billed	Reading	Reading Tier 1 04/005,/01 8 to X05/03/180.00

Usage
$$00..0000

wwwand p.eroptae.ctgotvh/eweatnevrsireonnsmee. nt, visit
Conserving Clay Tip 1: Use lowwater-using native plants.

P roration Factor: 0.0000

TrTieerr 23	00,.00	X	o0..o0o0

X

$$00..0000

Once established, these plants require little water beyond

Base Charges (Prepaid)

Tier 4	0.0	X	0 .00

tSf'!�X#i�,:Hi�;i)1;i/\'&;�F;'.,�1'.·!;�::t��fr��;:, �;·::i;,.'fi�,�-;��vs:X�:i'.;;-;S�!iIT��f��-.�??-;;:"3 --;��- y�ejio��;: e: ������:i:���;��:gs=fi

·

$0.00

$0.00

normal rainfall.
Conserving Clay Tips2: Gmroup plants according to their waterc

··-:

Consumption Charges	0.0	x	o.oo	$0.00

need.

· ·

[I�MNuemte�bre,tr�'B,'S,.��MS�eizztee�rl�RDiea�ated

�tBDftialley::�sd'f#.$PR}reae,tvtiidioinug&s �R�Ceuarr-,!d;leinnT�gt  �-'fCU�usrre�ag�net �n  PMlaekaesechpeacyk$43s pa.0y6abbyle4t1o26C/LA201Y8CtoOUavNoTYid aUT$3IL.0ITY0 late fee.

$6.88

6B9a8s06e C7h3a7rges (Pre.75paid) 04/03/1 8	28 	93

119 

$23.2266

AUTHORITY.

Tler 2	5.5

CProonrsautimonptiFoanctCor.ha0r.g9e3s33

Tier 1	20.5 	X

X

Tier 3	0.0	X

0-63

1 .25

1 -88

$1 2.92
$0.00

3Y/o1u9r/2la0s1t8p. ayment of $27.04 was posted to your account on

Capacity Fees (Prepaid)

( Administrative Fees {Prepaid} Other Charges

Pre\lious Balance

Deposit Interest Refund Current Charges
Lale Charge (lf Applicable)
TOTAL AMOU NT DU E
Please return this portion withpayment

$0-00 )

$0.00

$0.00

$0.00

$43.06
$0.00
$43.06

. -.·  -;-·..,

::3.�1·�·:;r/� c�:}ch:-i:;� ; 1�;t·�::3,-:�·.1·.t�-:;-:Ht.Jt={·:i. ,..:.i:;. _}�=lJ!:;;��  ;1y 

Bill Date

04/05/1 8

Total Amount Due

�-. .:� >·f<i�i:- '.· �· l! :!-'- :: ·; ;�;.:•· :::. �\.�l f'_'-_.f� [:.
SOUTH VILLAGE CDD	CRuosutteom#e:KrS#0:005555536675379

CCuurrrenrenttCCharghargeess Past Due After LPerendvioAuHseBlpainlagnHceand {If Applicable)

04/2$46/3-01 86

$0.0D

$0.00

$43.06

1 294 Autumn Pines Drive

Route Group:2.7

S53O8UT5 NH NVOILBLAHGi ll.E CRDDD

61 12161 181 111 1M1 1B1 ·01.141 21 ·1Mu1•71-111 7111 I• 1111 1 1• 1 1 d1 •11 1·1t1·1111'1 1•1"1 SUNRISE, FL 33351-4761

3176 OLD JENNINGS ROAD

•C1L• 1AuYl lCl lOl tUlN1 •TY• 1 l lUT• 1 •I1L•I1TYt•1 iAl1U1 HTHHO1 lR•ITYl•'"'1 1 1• 1 11 ••••p • 1•• .. • MIDDLEBURG, FL 32068

CC UA- 11f111).4151.;()70- 418ooe2o8	□0556739   8   KS □ 5553b57   □□□□□□ 43 □ b   □a□□□ao  04 262018   □  □

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.

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i ·:(• •J.�:t::  !=,-;:_0r;•::t=.>·- -- �.: -�&;�:·-  r�..:LJJ: > -5 ;_-;:::1 -:-1 r; �; -. 1�-. Y J:J. . 1:; .:.- 5 5- ::: :_-J

Customer Name:	SOUTH VILLAGE COD	Bill Date: 04/05/201 8	Customer #: 00502768

Service Address:	2180 CkJb Lake Drive Reclair)'led. Irrigation

Route #: MC05531 542

W����;:$*�ii¥�¥��s*�1t�;t}����:ftf'.:.,{��•:�1f?"1�1"'"K,�:i>r:����W�1     Florida designates April as Water Conservation Month.

Meter	Meter	Read
Number	Size	Date

Base Charges (Prepaid) Consumption Charges Proration Factor: 0.0000

----·F.l1/\d=.;:;;;;__�}=--i,::;;::;t;;;;;:;i;�::;;;J.:::;c::::;;;;,\;:;;:;;,?!-_�;:;::;it:,;;;ii,;:;:.;It;;;;:,f§"::;;;-/·;;:;:'t1,::;;;;t:;;;?i�;;;;_,�t;;;:,,�;;;.:\;;:;;\�·;;,::�i�:;::;_:,;r::;; :.:;:;:;,;=->:'""f;::;;F;:;:ii;;::;�r,;;:,.:f;::;:;=�:;::;,.......if.:, ;,.:;:·�;:;;;1�•;;:;;,�t::;;;W:;;::_:1i;;;1f:::;:�f;;;:;�,,;:.�,iJ...-0e.ed.s,Jhis_prote.cls...tbem f.rnm..oY.ec.o_r_unde.r_w..a1er.ing__a o.ct.....___,

Base Charges (Prepaid)

Days	Previous	Current Billed	Reading	Reading

X	o.oo

04/05/1 8 to 05/03/1 8 Tiert	0.0

X

Trer2	0.0	X	0.00
Tter 3	0.0	0.00
ner 4	o.o	X	o.oo

Current Usage

$0.00
$0.00
$0.00
$0.00
$0.00

$0.00

To learn how you can take steps each day to save water and protect the environment, visit www.epa.gov/watersense.
Conserving Clay Tip 1: Use low water-using native plants. Once established, these plants require little water beyond normal rainfall.
Conserving Clay Tip 2:  Group plants according  to their water
anHeeowsd.  you to adjust each watering zone to the groups specific

Consumption Charges

Meter	Meter
Number	Size
82790894	.&25
Base Charges (Prepaid) Consumption Charges Proration Factor: 0.9333

Read Date
04/03/1 8

Days Billed
28
Tier 1
ller 2
Tier 3

0.0	X

Previous Re�ding
126

X

14.0
1 .0	X
0	X

0,00

Current Reading
141
0.63
1 25
1 .88

$0.00

Current Usage
15 
$1 5.48
$8.82
$1 .25
$0.00

Please pay $25.43 by 4/26/201 8 to avoid a $3.00 late fee.
This bill includes your deposit interest for the period ending March 31 , 201 8. The interest rate paid was
.47%DMake checks payable to CLAY COUNTY UTILITY AUTHORITY.
Your last payment of $17.37 was posted to your account on 3/1 9/2018. 

Administrative Fees (Prepaid) Other Charges
Capacity Fees (Prepaid) Deposit Interest Refund
Current Charges P revious Balance

TOTAL AMOUNT DUE

Late Charge (If Applicable)

Please return this portlon with payment

-:	-

c:r.�v CX;i__.-� (  ;_ : �! ::�� ' �\. [ ii"h•J .-;t�/

-

-2 � ·?"-� (Yd ,..:.:' i 7:, ;;r;�..}S �-;-�et;..:t
iv:kict:: 1:.:iv(.:; .  •.;:rx-:�::�� -:i2:):J�·�

$0.00

J

$0.00
$-0.12
$25.55
$0.00
$2$50.4.003

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

04/05/1 8
$25.43 04/26/1 8
$0.00
$0.00

SOUTH Vlll.AGE COD
21 80 Club Lake Drive Reclaimed Irrigation

6264 1 MB 0.421	1 7-1 7

Customer #:00502768 Route #:MC05531542
Route Group:26

Total Amount Due

$25.43

,,m

11 u 1 1 1111 •lllh1• 111 11•I1 11 I• l"l •I I	I' •I 1 • 1 1 11 111 • I" •1•1 1 1• SOUTH VILLAGI: CDD
5385 N NOB HILL RD
SUNRISE, FL 33351 •476 1

Cl.AV COUNTY UTILITY AUTHORllY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA- 17 '170..7 N.20 -041800620<

005027 68 2 MC055 31542 □ 0 □□00254 3 0000000 04 262018 0 0

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SCneul RrvsTticeoAmlr.eATrdNdraemsse::

4S1O0UT8· 1HEVaIgLleLALGaEndCOing MPMarUkwNaITYy RDeclEVaiEmLeOdPIrMrigatiENTon

Bill Date: 04/05/201 8	CRuosutetom#e: r M#:C0505032135955000

�M;-�ete'fri���MWete%:r  �:CRe�ad ���D-;;a"i'y�}s;��P.2trev�ious.t-�WCu.;trren�-t��Cu�rren�t  l    TFolorleidaarndheosiwgnyaotuescaAnptarilkaessWattepsereCacohnsdearvy atotiosnavMeownathte. r

Number	Si?:e	Date BCaosnesuCmhpatrigoensC(hParergpeasid)

Billed	Reading	Reading
Tier 1 04/005/.01 8 to X05/03/1 8o0..o0o0

Usage
$$00..0000

wwwand p.eroptae.cgtotvh/ewaetnevrsireonnsmee. nt, visit
COonncseeervstianbgl iCslhaeydT, thi p e1s: eUpslealnotws reqwateuirre-ulsittli neg wanattiverebpelyaonntsd.

Proration Factor; 0.0000

TiTieerr 23

00..00	X

$0.00

X

Tier 4	0.0

X	00..0000

$$00..0000

normal rainfall.

(-�·�:t•6. ;,;�,;, .,. ,.$.	� ,,,.,,;k�;·.m:;,;�{�f,':."'-:"'i:t;.-;�':!'."Z':>z:"'-,.i:O-.,\,;-, ,;,;,:c:rr,:��•��::;;,TI ,_ Cn.?.eoncts�e_,_rvJinhgisCplaroy!eTcipts2th: GemrofrupQ!T1-plaonvtseraqrccuoord!!_ienrg.Y!to�t�th_rief!irg_waai:i_!iter-· _____

Basa Chai;ges (Prepaid)	$0.00

·-- --· __,,_, _,,.- . ,,,_, ,,,_ "'"  ,_.,,.,, ,_ .,... .� -., "· '····,,,. -- '"· .,, ... _,,,,,,__._ _ _,___.,.._.,_ ., •.,-. ' __ ..,_., ,.,.,-,..�,_�,--,_ , -••· • --+�- ., �. ----" -,.
Consumption Charges	0.0	x	0.00	$0.00

naeellowds.

you to adJust each watenng zone to the groups specifi; c

Number

.75

Date

&t1§Mettietr 1t¢-��E;#M�ete��r  t�R.$;.teai!-�d

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54789461

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04/02/1 8

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Tier 1	1 97.8	X

X

0. 63

$$21 23..4276

AUTHORITY.

Proration Factor: 0.9000	TTlIE!err 23    45.0	X

CPruerrvieonut sCBhaalragnesce

Deposit Interest Refund

( ACdampainciilystraFtievees F(Peeresp(aPidre) paid) Other Charges
Late Charge (If Applicable)
TOTAL AMOUNT DUE

11 ..2858

$$894..0600

$0.00

$0.00 J
$--0.12

$0.00

$1 29.33
$1 2$09.2.010

3Y/o1u9r/2la0s1t8p. ayment of $140.31 was posted to your account on

Please retum this portion with payment

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04$1/2059/.21 81
0412$061.001 8

DISTRICT

SOUTH VI LLAGE COMMUNITY DEVEt.OPMENT

Route Group:26

41 08-1 Eagle Landing Parkway Reclaimed Irrigation

CRuosutteome:Mr C#:0050523315955000

TPoretavliAoumsoBunatlanceDua

$1 2$09..0021

6256 1 MB 0.421

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5385 N NOB HILL RD

SOUTH VILLAGE COMMUNI SUNRISE, FL 33351 --4-761

3M1I7D6DOLELBDUJREGN,NFLING3S2068ROAD

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3S9O7U5TEHagVleILLLAanGdEinCg OPaMrMkwUaNyITRYesDidEeVnEtsLCOlPuMb ENT	Bill Date:  04/05/201 8	CRuoutestom#e: r MC0#:

505032300016741

Number	Size	Date	Billed	Reading	Reading	Usage

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18 

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Florida designates April as Water Conservation Month. To learn how you can take steps each day to save water

7B0a0s0e3C7h1 a1 rges {Pr1e.Spaid) 04/03/1 8	2804/05/1 8 to 05/03/1 8

and protect the environment, visit

www.epa.gov/watersense.

CProonrsautimonptFioanctCohr.a0r.g9es333

TTlieerr 21	1 80..00	X

01 ..0840

$3$30..01 02

Conserving Clay Tip 1: Use low water-using native plants.

llrieerr 34

0.0	XX	0.00	$0.00

Once established, these plants require little water beyond

Alternative Water Supply Surcharge

o.o	X	o.oo	$0.00
$1 .00

normal rainfall.
ConsefVing Clay Tip 2: Group plants according to their water

Base Charges (Prepaid)	$1 1 2..99

(�;:}�tt��•:.��i�.;:-�:���{�;���-'·Sf.:tir��E-�i����0-?�·-�:�����-:���;�..:�-������::�:=;itt�;��'Ef-;���:�i�;..�j.�2\�����: ·��--�;� Consumption Charges	18.0	X	4.1 1	$73.98
,�iMN�ue-mmt,ebr�e1r1�t:r�1M,S�eiztieer��iRD�eaated�1sB�Diat�leyi.�sd �f�PRtfreea�vdioinu�gs  ;�i�RCeuadirrennJ.gt ���CUusrrea?jgn�et

.ne_eds. _Tb.i.s _pJo!ectsJbe.m Jro m_ov.e.r_or under.watering and_ allows you to adjust each watering zone to the groups specific need.
Please pay $269.22 by 4126/201 8 to avoid a $3.00 late fee.

AUTHORITY.

This bill includes your deposit interest for the period ending March 31 , 201 8. The interest rate paid was

CBaosnesuCmhpatrigoensC(hParergpeasid)

Tier 1	0.0

0.00

$0.00

.47°/4£Make checks payable to CLAY COUNTY UTILITY

Proration Factor: 0.0000	Tier 2	o.o	XX

0.00

$$00..0000

Capacity Fees (Prepaid)

( Administrative Fees (Prepaid) Deposit Interest Refund

Previous Balance

Current Charges
Late Charge (If Applieable)
TOTAL AMOUNT DUE

Tier s	0.0	X	0.00
Other Charges

$0.00

$0.00

$0.00 )
$-1 .76

$0.00

$270.98
$0.00
$269 .22

Your last payment of $193.63 was posted to your account on 3/1 9/2018.
Consumer Confidence Reports are available at our office
and on our website at: www.clayutility.org/ccr/OPG.pdf

Pfease return this portion with payment

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0$4/02659/-21 28

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DISTRI CT

SO UTH VILLAGE CO MMUNITY DEVELOPMENT
3975 Eagle Landing Parkway Residents Club

Route G roup:26

6253 1 MB 0.421	1 7-17

CRousutotem#e:Mr C#:00055233000641 71

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$2$609..2020

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MIDDLEBURG, FL 32068

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SOUTH VILLAGE COMMUNITY DEVELOPMENT	Bill Date:  04/05/2018	CRoutustoem#e: r M#:C0505032030016942

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3979 Eagle Landing Parkway Athletic Club

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Usage

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CBaosnesuCmhpatirgoensC(hParergpeaisd} 04/03/1 8

2804/05/1 8 5to1705/03/18 522

$49.895

Proration Factor: 0.9333

TTiieerr 21	50..00	X	10..8040

$$09..2000

Conserving Clay Tip 1: Use low waterwusing native plants.

Alternative Water Supply Surcharge

Ti11eerr 4s	00..00

XXX

00..0000

S0$0..0000
$1 .00

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Number	Size	Date	Billed	Reading	Reading	Usage

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(�Administrative Fees (Prepaid) O_th_er_

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P revious Balance

$0.00

Current Charges TLaOteTCAhLarAgeM{IOf AUppNliTcabDleU) E 
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04$1/0951 /.81 87
04/2$60/.01 08

DISTRICT

SOUTH VILLAGE COMMUNliY DEVELOPMENT
3979 Eagle Landing Parkway Athletic Club

Couustteome:Mr #:0C050523300061492

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$1 9$01 ..0807

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Trer 3  1 1 6.6

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$49.89

normal rainfall.

Proration Factor: 0.9333

Tier 2   70.0	XX
Tier 4  394.7 	XX

2.85
4.74

$63.98
$1$,847300..2588

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f�ti}i?;:;f\i�1;�A*tiilhl�!JJ%f½'<�-��·/:o:,15:�f:;.-';if1¥;t%:if/2�J�i,;:J�}lty - -- �::::··y��f�-P:::�re:c�m��:i�-����-��:;�:���gs:ific

Altemative Water Supply Surcharge

$1 .00

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sCaosensuCmhpatrigoensC(hParergpeasid)

0.0	x	0.00

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need•

p y $2614.91 by 4126/2018 to avoid a $3.00 late

fff,Mfet�e�,r.  1i;-�k�M�et�er ��{efR$ea�d  :::"!& fiDiaty�s f.�J-�Pr�evi�ou'tsffi?�C%.urreiffe.bnt  ��Cuirr�ent�

fPeleea. Tsheisabill includes your deposit interest for the period

o.oo

Number

Size
(

Date	Billed

Consum ption Charges

)

Reading

Reaatng

Usage

e.4n7d%i ntMg aMkaercchhe3c1k,s20p1a8y.aTbhleetionteCLreAsYt rCaOteUpNaTidYwaUTsILITY

Tier 2

0.0	X

Base Charges Prepaid Proration Factor: 0.0000

Tier 1
Tier 3

00..00	XX

0.00 0.00

$0.00

$0.00

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AUTHORITY.
Yonou3r/ 1la9s/2t 0pa1 8ym.  ent of $2472. 89 was posted to your account

Capacity Fees (Prepaid)

(.._Administrative Fees (Prepaid) O_t_h_e_r _C"-ha 	r_,,.g._es
Deposit lnteresi- Refood

$$0.0__,0

0.00

$0 .00

$

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Previous Balancepp	)

Current Charges
Late Charge (If A licable
TOTAL AMOUNT DUE

Pfease return this portion with payment

3 : :ts rJ!d ..;E =-•-1r:1r {J� Rr:�} -2

l.�ti�:Y Sr�, .nt \: � ; W� t·•/ .t\ ut!"l:.��rtv· tA! �� �;;�::ur;::-  :;a� �d�-� :"'j2�)�;;:I

2, 61 5.50
$0.00
$2,61 4.91

Current Chargeg s

Bill Date
CLeunrrdeAntHCehlpairngesHaPnads(tIfDAupepAlicftaberle)

$20,46/01 45/.91 81 04/2$06/.01 80

DISTRICT

SOUTH VILLAGE COMMUNITY DEVELOPMENT
3979-2 Eagle Landing Parkway l(Tigation

CRoustoutem#e:Mr #C:0500522300901684

TPoretavlioAmusoBunatlaDnucee

$2,6$1 04..0901

Route Group:26

61 1249I , I1I M' I IBI 101 .14121 •1	1 7-1 711 h•11• 1 1 1 1 •• •1  •111 1 1 d	h

1 1 111t 111lh1••1 11 1 • 1 '11(l lllhl ll 1Jil• l • 1 1111 l 1 ,l11 ■l,l 1 n1 l • 1 •1

5385 N NOB HILL R D

CC UA- 1f11711-t7 /Sl.20 -0416000Z4•	□0229064 8 MCOS53 □□18 □□□□□0 □002 0 □□000 □ 04 262018 �□ 0

SOhUTH VILLAGIEI 1C1lOhMmMUNITY DEVELIO• PMENTII DIII1S• TI•RIICT SUNRISE, FL 33351 -4761

3C1LA76YOCLODUJNETYNNUINTILGSITYROAAUDTHORITY

MIDDLEBURG, FL 32068

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SCneu1 �rvsTtiocRme\r'!�ATrdNdraemsse::	3S9O65U-T1HEVaIgLlLAe LaGnEdCinOg MPaMrUkwNaITYy PDooEVl TEaLnOk PMENT	Bill Date:  04/05/2018	CRuoutstoem#e: r M#:C0505023030016332

tt�MN*uern�tebrter���MSei�ztee�r it�RD�eaated���?±BD:�ia1lleyr�sd�;;:i�PRriee;av�diioi�nugs

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Florida designates April as Water Conservation Month. To learn how you can take steps each day to save water

58Ba5s3e5C80ha5rges (P1re,5paid) 04/03/1 8	2804/05/1 883to305{03/1 8 834

$49.819

and protect the environment, visit
www.epa.gov/watersense.

CoPronrsautimonptFioanctCor.ha0r.g9e3s33

TTiieerr 21

01 ..00	X

01 ..0804	$$01 ..8004

Conserving Clay Tip 1: Use low water-using native plants.

Tliieerr 34

0.0	X	0.00	$0.00

X

Once established, these plants require little water beyond

)	$0.00

Alternat?-tivle tW�;�aIt-er Supply Surcharge

0.0	X	0.00	$0.00

{jB�::-;ast�i;e�rC�:._harges (��IPrJe?Z.pa�tidtr:r·�f}?ti.�1ht::�i;�� ::-'!:-�.����H::-�<=iii���;��ii�:-:1:/i;Ji{;�:i;.:�_�fititf:i:�;J�  __ _ria�;3_._ _Thl�_mm� them from ov�rpr_uooorw.ate.rl_ng_anJi___ _

$1 .00

normal rainfall.
Conserving Clay Tip 2: Group plants according to their water

Consumption Charges	o.o	X	4. 11	$0.00

Number	Size	Dale	Billed	Reading	Reading

Usage

(�M!f?e�ter�\�?liM�e�ter.r��Re�ad�t�:eDsta1.y1s;:�Pr�evio�us   �C�-:.u��rrl!ent�$C�urr!�etnt�

allows you to adjust each watering zone to the groups specific need.

This bill includes your deposit interest for the period ending March 31, 201 8. The interest rate paid was

Please pay $52.14 by 4/26/201 8 to avoid a $3.00 late fee.

CBasonesuCmhpatrgioensC(haPrregpealsd)	Tier 1	0.0	X	o.oo

$$00..0000

A.4U7%THC-MOaRkIeTYc.hecks payable to CLAY COUNTY UTILITY

0.00

Proration Factor: 0.0000	TiTieerr 23

00..00

X	0 .00
X

$$00..0000

Your last payment of $52.73 was posted to your account on
3/19/201 8.

Capacity Fees (Prepaid)

( Administrative Fees (Prepaid) Other Charges

Previous Balance

Deposit Interest Refund Current Charges
late Charge (If Applicable}
TOTAL AMOUNT DUE 

$$00..0000   )
$$520..0703
$5s2o..1o4o

CanodnsounmoeurrCwoenbfsiditeenacte: wwwRepo.rtsclayauretilaityva.oilargbllcecatr/OoPuGr .opffidfce

Please return this portion with payment

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Bill Date

Current Charargesges

CLeunrrdeAntHCehlping HanPads{tIfDAupepAlicabfterle}

04$/505/2.1184
04/2$06./1080

DISTRICT

SOUTH VILLAGE CO MMUNITY DEVELOPMENT
3965-1 Eagle landing Parkway Pool Tank

Route Group:26

6250 1 MB 0.421	1 7-17

CRousuttoem#e:Mr C#:00505233063001 32

Previous Balance
Total Amount Due

S5$20..1040	, -

11	1	1	1ll 1  11     1	11

MIDDLEBURG, FL 3206B

�

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5385 N NOB HILL RD

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
SUNRISE, FL 33351-4761

�j	C31LA76YOCLODUJNETYNNLfTIINGLSITYROAAUDntORITY

CCUA- 11 117�70- 41S0062.50

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3S9O6U5-T2HEVaIgLlLAe LGanEdCinOg MPaMrUkwNayITYIrDrigEaVtiEoLnOPMENT	Bill Date:  04/05/201 8	cRuoutestom#e: r M#:C0505032030016538

23.85

lfr�M�ete��r  ��i�£iMi�et�e�r��R�ea�d��\fD��a?yts�_fit�P�relvtio�us  ��Cu�rlre�n}%-t�C�u�rrent �

Florida designates April as Water Conservation Month.

Base Charges (Prepaid) 04/03/1 8

2804/05/1 8 to6205(03(1 8

$49.89

N72u7m4be1 3r90

S1iz.5e	Date

Billsd	Reading	Rea6d2ing

Usag0e

To learn how you can take steps each day to save water

CProonrsautimonptFioanctCorh:a0rg.9e3s33
Alternative Water Supply surcharge

TiTiTieeerr 21	o0...0o0	X

X

1 .37
4..7694

$$$00...00000

$00.000

$1 .00

and protect the environment, visit www.epa.gov/watersense.

Conserving Clay Tip 1: Use low water-using native plants. Once established, these plants require little water beyond normal rainfall.

X

Tierr 4s	00 .0	X

Conserving Clay Tip 2: Group plants according to their water

Consumption Charges	0.0	X	0.00	$$00..0000

l��BaselC:��ha�r}g��e§s�(P��r=�ke�p�;at}i;idj) ��.��»��l�;;;����i��;:A����.:·§_�:;-�-��J�������l.fi.�1t:.ii!.�r?�;��?�����!:.�::-�?.'J.�:.�t?;l.
l�s::����������R�ea�d �.�ti��:;.���t������1�����J��

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Please pay $50.30 by 4/26/2018 to avoid a $3.00 late fee.

MNuemtebre r

MSeizteer

Date	BDialleysd

PRreeavdioinugs

RCeuarrdeinngt

CUusrreagnte

This bill includes your deposit interest for the period ending March 31 , 2018. The interest rate paid was

CProonrasutimonptioFanctCorha: 0r.g0e0s00	Tier 2	0o..0o

Base Charges (Prepaid)

Tier 1

$0.00

.47%i1Make checks payable to CLAY COUNTY UTILITY

Capacity Fees (Prepaid)

00..0000

$$00..0000

( Administrative Fees (Prepaid) Deposit Interest Refund

Previous Balance

Current Charges TLaOteTCAhLargAeM(IOf AUpNpliTcaDbleU) E 

Tier 3	0.0	)(	0.00

XX

Other Charges

$0.00

$0.00

$0.00 )

$0.00

$-0.59
$50.89
$5$00.3.000

Your last payment of $50.89 was posted to your account on 3/1 9/2018.

AUTHORITY.

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

Please return this portion with payment

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CuBillrrDeantteCharges

Route Group:26

CLeunrrend AtHCehalpinrggesHaPnaos(tIfDAupeplAicaftebrle)

04/0$550/-31 80
04/2$06/1.080

DISTRICT

SOUTH VILLAGE COMMUNITY DEVELOPMENT
3965-2 Eagle Landing Parkway Irrigation

CRustouteom#e:Mr #C0:050523300061358

TPoretavlioAumsoBunatlaDnucee

$$500..0300

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

6h2151 l1l 1n lM1 lBl 10l.l4l2h11 1 •1 11171-,1l7•l1 •1•1•MHl1 M1111111 1 1 1 luultll •

SUNRISE, FL 33351 -4761

5385 N NOB HILL RO

C• 1LA1 11Y1 1 1C1 1O1 1U1N• ·TY1 1 HUT•1 •I1LITY1 h11 1AhUT1 1 1H1hOlR•IlTY•1 1 1 1 11 .- 1 1 1 • 1 .11··11 ·1· 1 MIDDLEBURG, FL 32068

3176 OLD JENNINGS ROAD

CCUA - 1t117!l--4/5/2017  0- 41W052SI	□□23 □b38 □ Mc □ss3 □□ 1s □□□□o □s□3 □ o□□□aao □ 4262 □18 □ o

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SeCnul.C::rvsTtiocl'lmel/;eATrdNdraemsse::	3S9O65U-T3HEVaIgLlLAe LanGEdCOin gMPaMrUkwNaITYy PDooElVTEaLnOk PMENT	BiH Date; 04/05/201 8	CRouutstome #e: r M#:C0505300023016406

,�M��el�erff�r2;i�M�te:.t�er �-�=�Re�ad  �.;D!!a�ytis����P�rJ.;e�vio;�u�s ��Cu�rre:intt\��C�urren�t  �

Florida designates April as Water Conservation Month.

N58u5m3b5e8r00

S1iz.5e	Date	Bi2lle8d	R1e1a1 5di7ng	R1 1e2a3d2ing	Usage

To learn how you can take steps each day to save water

X	0.00	$0.00

BCaosnesuCmhpatirgoensC(hParergpeasid)

04/03/1 8

Tier 104/05/18 to 05/03/1 8	$49.7895

and protect the environment, visit www.epa.gov/watersense.

Tier 3

X	0,00

Proration Factor: 0.9333	Tier 2
Tier 4

7o5..0o
o0..o0

X	1 .84	$1 38.00
$0.00
X	0,00	$0.00

Conserving Clay Tip 1: Use low water-using native plants. Once established, these plants require little water beyond
normal rainfall.

Alternative Water Supply Surcharge	$1 .00

Conserving Clay Tip 2: Group plants according to their water

allows you to adjust each watering zone to the groups specific

(·,;-1B..aj s-  �e C,{   ·h-\a_lrg}te�s�--(-P��-r:.:e/p..�ai�-�d�-)_-�_.::7�1:��s7:\::f-.:-��f{_�.:- _·./.{ .:-��?_� ::�$-i0�--.0� 0��,,.:· -) . .needs.  This. p_cotec1sJbem fro.ro_oy.er_oU1nder_waterlng__amL. _

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Consumption Charges	0.0	. x	4. 11	$0.00
fM�e£le;r��;�t�MJe1t(e-,W,r	Read	Days	�P�revioui(�s	C�urre¾-nt	C�u�rren�t

need.
Please pay $188.30 by 4126/201 8 to avoid a $3.00 late fee.

Number	Size	Date	Billed	Reading	Reading	Usage

This bill includes your deposit interest for the period ending March 31 , 201 8. The interest rate paid was

BCaosnesuCmhpatrigoensC(hParergpeasfd)

Tier 1

$0.00

.47%(Make checks payable to CLAY COUNTY UTILITY

Proration Factor: 0.0000	Tier 2

00..00

XX	00..0000

$$00..0000

AUTHORITY.

Capacity Fees (Prepaid)

( Administrative Fees (Prepaid} Deposit Interest Refund

Previous Balance

Current Charges
Late Charge (If Applicable)
TOTALAMOUNT DUE

iier 3	0.0	X	0.00
Other Charges

$0.00
$$00..0000    )

$0.00

S1 88.89
$0.00
$1 88.30

Y3/o1u9r/2la0s1t8p.ayment of $58.25 was posted to your account on
Consumer Confidence Reports are available at our office and on our website at: www.clayutility.org/ccr/OPG.pdf

Please return this portion with payment

�r��.-::i<T�--C'i: 'Ctc7-::�:�3.·r,�J;;P: .ri�:r1 o�,•r!rr.;i�:;r: R:;:2;:e:..):��:£�

BCiulrrDeanlet Charges
CLeunrred AntHCehlpainrggeHsanPastd (IfDApueplAicftaebrle)

04/0$1 85/18.380
04/2$60/.001 8

DISTRICT

SOUTH Vlll.AGE COMMUNITY DEVELOPMENT
3965-3 Eagle Landing Parkway Pool Tank

Couutstome: Mr C0#:050523300061460

TPoreta.viI ouAmsoBunatlaDnucee

$1 $808..0300

S53O8U5THN NVIOLBLAHGILEL CRODMM UNITY DEVELOPMENT DISTRICT

62I I h521 1 •11 •M1 IBp0l.I4I 2d11 111 11171-•11 71 • 1 111.11 1 1 1• 1 1 •I I , ,I 111 1 h ii 1 1 .. llh I

Route Group:26

SUNRISE, FL 33351 -4761

1 1 11111 1 1 1ltl• ,I   I• I " • '   1 1 1 1 1 1 111 hII I 11111 1 11 1 1 1 1 , I, 1 1 ........

ii	IiCLAY COUNTY UTIL TY AUTHORITYI

3M1I7D6DOLELBDUJREGN,NFINl.G3S2063ROAD

f1 7<l-4&.101 B!l082�

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3S9O8U9TEHagVleILLALanGdEingCOPaMrkMwUaNyITY DEVELOPMENT	Sift Date:  04/05/2018	cRoustutoem#e: r M#:C0553000220210267

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Florida designates Apria as Water Conservation Month.

7N1u8m1be42r43

S1iz.5e

04/Da0t3e/1 8

Bi2lle8d	Re6a7d4i3ng	R6e8a2d3ing	Usage

To learn howyou can takesteps each day to save water and protect the environment, visit

BCaonsesuCmhpatrigoensC(hParergpeasid)	Tier 1 04/8005./01 8 to 05/03(1 8

$$1 4497.288009

www.epa.gov/watersense.

Proratfon Factor: 0. 9333	Tier 2	0.0

XX	0.00	$0.00

Conserving Clay Tip 1: Use low water-using native plants.

TTileerr 43	00..00

XX	00..0000

$$00..0000

Once established, these plants require little water beyond normal rainfall.

t�-:�:���t�����:�·�:-:�?i_�f�=-rt����:.;�..-?.��1�:.,_�::};].:J?:�:�=�:•f!0:�����;r�t..J��i�d���:ii-�{i�����0:::;���.}:�:�:-:m __needs.  This_protects them from over.or ul)der watering ;md

Alternative Water Supply Surcharge	$i .OO

Conserving Clay Tip 2: Group plants according to their water

BaCosnesuCmhpatirgoensC{hParregpeasid)

80.0

$1 12.99
X	4.1 1	$328.80

allows	to adjust each watering zone to the groups specific need.

you

�¥MNi�uemteb\r�er &�MS�eizte�er  ��RDea�ated $1t�.f:-!Dafys�}��PRre�e��aovioinugsi�RtCe�uarridei�nn�gt S��?Clu;rr�ent��ll

Please pay $638.1 2 by 4/26/2018 lo avoid a $3.00 late fee.

BCasonesuCmhpatirgoensC(hParergpeasid}

Billed

Tier 1

0.0

X	0.00

)(	0.00

Usage
$$00..0000

This bill includes yourdeposit interest for the period ending March 31 , 2018. The interest rate paid was
.41°/ol:Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Proration Factor: 0.0000	nTieerr 23

00..00

X	0 .00

$$00..0000

Y3/o1u9r/2la0s1t8p.ayment of $746.98 was posted to your account on

Capacity Fees (Prepaid)

( Admincstrative Fees (Prepaid) Deposit Interest Refund

Previous Balance

Cu rrent Charges
Late Charge (If Applicable)
TOTAL AMOUNT DUE

Other Charges

$0.00 )

$0.00

$-1 .76

$0.00

$639.8B
$0.00
$638. 12 

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

P/egse return this portion with payment

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Previous Balance

CeunrrdeAntHCehlpairnggesHaPnastd (IfDAupepAlicftaberle)

0$46/30851.11 82 

04/26/1 8

$$00..0000

DISTRICT

SOUTH VILLAGE COMMUNITY DEVELOPM ENT
3989 Eagle Landing Parkway

CRousutotem#:eMr C05#: 00222530001627

Total Amount Due

$638.12

SUNRISE, FL 33351 -4761

5S3O8U5TNH NVOILBLAHGILEL CRODMMUNITY DEVELOPMENT DISTRICT

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Route Group:26

MIDDLEBURG, Fl 32068

3C1LA76YOCLODUJNETYNNUTIINGLSITYROAAUDTH ORITY

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Bal Date:  04/051201 B	CRuostuteom#e: rM#:C0505032020080803

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$0.00

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Proratlori Factor: 0.0000

T11teerr 23

00..00

X	00..0000

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X

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28	4223

4268

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need.

pay $1 05.1 8 by 4/26/2018 to avoid a $3.00 late fee.

Number

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Date

$.28.35

AUTH ORITY.

Proration Factor: 0.9333	TiTieerr 2s

00..00	XX

11 ..8285

$$00..0000

$77.42

Your last payment.of $102.62 was posted to youraccounton 3/19/2018.

Capacity Fees (Prepaid}

Administrative Fees (Prepaid) Other Charges

Previous Balance

Deposit I nterest Refund currerit Charges
Late Charge (If Applicable)
TOTAL AMOUNT DUE

Please return this portion with payment

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$0.00

$--0.59

$0,00

$1 05.77
$0.00
$1 05.1 8

CBuillrrDeantet Charges CLeunrrdeAntHCehlpairnggesHaPnadst(IfPApuepAlicftaebrle)

$1 05.1 8

04/05/1 8

04/26/1 8

DISTR ICT

SOUTH VI LLAGE COMMUNITY DEVELOPMENT
3973 Eagle Landing Parkway Reclaimed Irrigation

Route Group:26

6247 1 MB 0.421	1 7-17

RCouustotem#e.Mr #C:0050225300080083

TPoretavlioAumsoBunatlaDnucee

$1 $005..01 08 

5385 N NOB HILL RD

MIDDLEBURG, FL 32068

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Sift Date:  04/05/201 B	CRousuttoem#e: r M#;C0505032016325602

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Florida designates April as Water Conseivation Month.

Number	Size	Date	BDiallesd

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RCeuarredinngt	CUurresagnet

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Trer- 4	0.0

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X	0.00	$0.00
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$123.7846

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Please pay $169.54 by 4/26/2018 to avoid a $3.00 late fee.

Base Charges {Prepaid)

11558

N56u0m8b1e9r01

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Usage

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ending March 31, 2018. The interest rate paid was
.47%:!Make checks payable to CLAY COUNTY UTILITY

Consumption Charges	TTieerr 21	74.0	X 	0.63

$46.62

AUTHORITY.

X

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Tier 3

00..00	X	11 ..2858

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Y3/o1u9r/2la0s1t8p.ayment of $169.85 was posted to your account on

Capacity Fees {P repaid)

( Administrative Fees (Prepaid) Other Charges

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Late Charge (If Applicable)
TOTAL AMOUNT DUE

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04l05/18 

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$1 69.54

04126/1 8
$0.00

DISTRICT

SOUTH VI LLAGE COMMUN ITY DEVELO PMENT
3968·1 Eagle Landing Parf<Way Reclaimed Irrigation

Route Group:26

6246 1 MB 0.421	1 7-1 7

CRousutetom#e:Mr C#:0050523105663022

Total Amount Due

$1 69.54

S5385UNRNISNEO, BFLH333ILL5R1D·4761

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posted

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0.63

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AUTHORITY.

Proration Factor: 0.9333

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253..37	X

1 .88

$$21 90..721 3

Your last payment of $146.23 was	to your account on 3/1 91201 8.

Capacity Fees (Prepaid)

( Administrative Fees (Prepaid) Other Charges

Previous Balance

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TOTAL AMOUNT DUE
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SDOISTUTRHICVTI LLAGE COMMUNITY DEVELOPMENT

Customer #:0021 31 19 

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$16$00..7008

3988-1 Eagle Landing Parkway Reclaimed I rrigation

RRoouuttee #G:roMCup0:553026

624

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SOUTH VILLAG E COnMMUNITY DEVELOPMENT DISTRICT
SUNRISE, FL 33351-4761

3C1LA76YOCLODUJNTYENNtINGmUSTRYOAAUTHD

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MIDDLEBURG, FL 32068

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nl:<::.TA l�T	Route #:   MC05530000

Customer Name:	SOlTTH VILLAGE COMMUNITY DEVELOPMENT	Bill Date: 04/05/2018	Customer #:	0021 3095
SeNfce Address:	3924-1 Eagle Landing Patkway Reclaimed Irrigation

fEM;§_e�ter.f;.�!-i�M�ete�r ��Rte{ia#d  ��Dtayts'.2��P��revirotu�s  ?J�Cu�rr�ent •�;�¥Cu�rren�t�1    Florida des ig nates April as Water Conservation Month.

Number	Size	Date BCoasnesuCmhpatirgoensC(hParergpeasid)

Billed	Reading	Reading Tl8r 1 04/0o5./o1 8 to X05/03/1 8o.oo

Usage
$$00..0000

To learn how you can take steps each day to save water and protect the environm ent. visit www.epa.gov/watersen se.

Proration Factor: 0.0000

TiTieerr 23	00..00

l(	0.00

$0.00

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Tier 4	0.0

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1 .25

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This bill includes yo ur deposit interest for the period ending March 31 , 2<118. The interest rate paid was
.47%™ake checks payable to CLAY COUNTY UTILITY

Tier 2 23.3

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AUTHORITY.
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Other ChargesCapacity Fees (Prepaid)

( Administrative Fees (Prepaid) Deposit Interest Refund

Previous Balance

Current Charges
Late Charge (If Applicable) TOTAL AMOUNT DUE 
Please return this portion withpayment
:(3:E� 7r{3 t�},:;.di_:r'l.(.t1e'/;-Uk·1t:;;-i}-1':;J:yS .!t.�:.�;;:.,-::�·v�l":�-r�·:l

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0$4/02B58/.621 8
04/2$06./0180

DISTRICT

SOUTH VILLAGE COMMUNITY DEVELOPMENT
3924·1 Eagle Landing Parkway Reclaimed Irrigation

Customer #:0021 3095 Route #:MC05530000
Route Group:26

TPorelavir AoumsoBuntalaDnucee

$2$808..6020

6244  t MB 0.421	1 7-1 7	1    11  1	1

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A**P*300R	YEA*R*-*TO-DATESOAUCTCHOUVNITLSLAPAGEYACBDLDE  -PRREEPACIFDU/NCDOMPUTER  CHECK  REGISTER

RUN 5/24/18 

PAGE	2

CHECK DATES 04/01/2018 - 04/30/2018 

BANK B SOUTH VILLAGE CDD

#

CDHAECTKE    VEND#	. . D. A. T. EINVOICNEVO. I. C. E. .   . Y. R. EMXOPENDPSETDACTOCT. #. . SUB	SUBCLASS  VENDOR  NAME 3/15/18  1S8U3P5P5L17IE2 S201803  340-57200-52000

STATUS
*

AMOUNT
122.59 

A. M. O. U. NCTHECK . . . . . 

4/03/18 00065 

4/17 /18 00018 

4/17/18 00051 

SYSCO - JAX

LANDON CALABELLO

6/14/18  RREFEUFUNNDD  DU2P0L17IC0A3TE30A0-CH11C5H0G0-10000

MGMT  FEES-APRIL  2018 

4/02/18 217	2 0 180 4 3	57200-34000

IT  SEVC-02 /0 7 /18

4/09/18 21 8	2 0180 2 3 60-57200-35100
4/09/18 219	201802 360-57200-35100

COMP WIFI SUPPLIES-FEB18	GOVERNMENTAL MANAGEMENT SERVICES 3/31/18  5H9I0G7 3H0 4PRE2SS0U1R8E03  370-57200-44000

- -
*
- -
**
*
*	- -

- - - - - - - -
76.02
- - - - - - - -
3,333.33
1, 000 .00
668.47
- -  - - - - -  -
13 . 65

2, 731.41 004956 

76.02 004957 

5,001.80 004958 

- - - - - - - -

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

NEXAIR, LLC

- - -

- - - - - - -

13 . 65 004959 

4/20/18 00019 

3/01/18  9S0U0P1P5L1 0IE0S201802  320-57200-52000
3/16/18  9 0SU0 1P9P4L7IE0 S201803  330-57200-52000
4/11/18  9 0SU0 P2 P65L5IE7 S201804  330-57200-52000

*	262. 72 
*	82 . 10
*	521. 39

4/20/18 00089 

4/20/18 00028 

4/20/18 00031 

BUCKEYE CLEANING CENTER

3/20/18  OQFA6U1R5T6E7R4LY2 0 I1N80SP3E3C2T0IO-N57200-46100
CINTAS FIRE PROTECTION
4/05/18 00230635 201804 330-57200-43100
3965 ELP POOL HOUSE/CABNA CLAY COUNTY UTILITY AUTHORITY

397 3  ELP  #1  WELCOME

4/06/18 6 2 4 2028	20 804 380-5720 0-43000

3965  EL  PKWY  POOL  HOUSE

4/06/18 6 5 8 8 9 8 2	201804 330-57200-43000
4/06/18 6588990	201804 330-57200-43000
4/06/18  6359879 50 0E6LP2R0 E1S8I0D4EN3T20' -S 5C7L2U0B0-43000

3979 ELP ATHLETIC CLUB	CLAY ELECTRIC COOPERATIVE , INC.
SVIL SOUTH VILLAGE PPOWERS

*	-  - -
-  - -
*
- - -
*
*
*
*

- - - - - - - -
125 .00
- - - - - - - -
754 .17
- - - - - - - -
47.00 
1,367 . 35
1,842 .50
1,452 . 35

-8-6 6-. 2-1  004960 

-1-25-. 0-0  004961 
-7-54-. 1-7  004962 

4,709.20 004963 

BSAOUNKTH  VILLAGE  COD  -  RcEoCnFUND

A*P*3*0C0RHECK  DATES  04/01/2018  -  04/30/201Y8EA*R*-*TO-DATE  ACCOUNTS  PAYABLE  PREPAID/COMPUTER  CHECK  REGISTER

#

B  SOUTH  VILLAGE

RUN 5/24/18 

PAGE	3

CDHAECTKE	VEND#	. . D. A. T. EINVOINCEVO. I. C. E. .   . Y. R. MEOXPEDNPSTEDATCCOT.#. . SUB	SUBCLASS  VENDOR  N.AM:E

STATUS

AMOUNT

.AM:. . O. U. NCTHECK..... 

4/20/18 00020 

4/20/18 00047 

4/20/18 00090 

3/23/18  0 397996 4E3AGL2E0 1L8A0 3ND3IN2G0-P5K7W2Y00-41500
3/27/18  1 13497452 9E6AGL2E01L8A03ND3IN4G0-P5K7W2Y00-41500

COMCAST

4/03/18  13974520E0AGL2E01L8A04ND3IN6G0-P5K7W2Y00-41000

LICENSE  RENEWAL

4/20/18  SEA20 0ll  2018 04  340-57200-54000
DIVISION OF HOTELS AND RESTAURANTS 3/28/18  4P5E2S6T7 8C9ON2TR0O1L8-0M3AR3C4H0-250712800-46300

*
*
*
*	- -
- -
*

200 . 15
138. 65
250. 09 
- - - -  -  - - -
273.00 
- - - - -  -  - -
207.29

-  -5-8 8-. 8 -9  004964 

-  -2 -73-. 0-0  004965 

4/20/18 00061 

ECOLAB PEST ELIMINATION
3/12/18  1R1E8P0A8I6R7ED2L0I1F803  320-57200-46000 
4/01/18  1R1E8G6U4L3A2R  2SE0R18IV0C4E320-57200-46000

*	- - -
*

- - - - - - - -
233 .00 
120 .00 

-2 -0 7-. 2 -9  004966 

4/20/18 00064 

ORACLE ELEVATOR COMPANY 3/31/18  INSElR-V9I1C0E0  T2H0R1U8 0022 /3208-/1587200-34500

- -
*
*	- -

- - - -  -  -  - -
120.00 
- - - - - - - -

-  -35-3-. 0 -0  004967 
-  -1-20-. 0-0  004968 

SECURADYNE SYSTEMS

4/20/18 00023 

4/19/18 
4/19/18 
4/19/18 
4/19/18 

0P4E2T0T1Y8  CA2SH01R8E0I4MB3U7R0S-E5M7E2N0T0-49200
0P4E2T0T1Y8  CA2SH0 1R8E0I4MB3U7R0S-E5M7E2N0T0-49200
0P4E2T0T1Y8  CA2SH0 1R8E04IMB3U2R0-SE5ME72N0T0-46100

PETTY  CASH  REIMBURSEMENT

0P4E2T0T1Y8  CA2SH01R8E0I4MB3U4R0-SE5ME72N0T0-52700

261.00 
*	1,000.00
*	600 .00 
*	145 . 95
*

4/19/18 

0 4 2 0 1 8	20 1 8 0 4 370-5 7200-49600

SOUTH VILLAGE CDD - PETTY CASH ACCT

- - -

- - -

60.29 
- - - -

-2-, 0-6 7-.2 4-  004969 

4/20/18 00022 

4/20/18 00094 

2/22/18  10IN46S-TA3L5L4  C2O0M1P8R0E2 S3SO2R0-57200-46000

STEWART AIR

3/30/18  1S8U35PP6 9L1IE7 S201803  340-57200-52500

SUPPLIES

3/30/18 183569 1 7 201803 340-57200-52000
SYSCO - JAX
SVIL SOUTH VILLAGE PPOWERS

*
- - -
*
*

2, 460 .00 
- - - - - - -
473 .30
36.84

-2 -, 4-60-. 0 -0  004970 

510.14 004971 

A* *P*300R	YEA*R**-TO-DATESAOUCCTOHUVNITLSLAPAGEYACBLDED

P-RREEPCAIFDU/CNODMPUTER  CHECK  REGISTER

RUN 5/24/18 

PAGE	4

CHECK DATES 04/01/2018 - 04/30/2018 

BANK B SOUTH VILLAGE CDD

CDHAECTKE	VEND#	. . D. A. T. EINVOINVEO. I. C. E. .   . Y. R. MEOXPENDPSTEDATCOCT. #. . SUB	SUBCLASS

VENDOR NAME	STATUS

AMOUNT

.AM:. . O. U. CNHTECK . . #. . . 

4/20/18 00095 

4/20/18 00017 

4/01/18 93 2 79 5 5- 2 01804 320-57200-46700	*

REFUSE  SVC

REFUSE  SVC

4/01/18 9327955- 2 01804 340-57200-46700	*

*

PROPANE-MARCH 2018	*

WASTE MANAGEMENT 3/26/18 115677	2018 03 34 0-57200-43200

WESTERN NATURAL GAS CO.

3/26/18  1P1R5O6P8A5NE-F2E0B1/8M0A3RC3H302-05178200-43200
TOTAL FOR BANK B TOTAL FOR REGISTER

SVIL SOUTH VILLAGE PPOWERS

500.92
500 .92 

171 . 08
1,346 .72

37,552.46 
37 , 552.46 

1,001.84 004972 

1,517 .80 004973 

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER
***  CHECK  DATES  04/01/2018 - 04/30/2018 ***	SOUTH VILLAGE CDD - REC FUND

VENDOR NAME

BANK B SOUTH VILLAGE CDD

RUN 5/24/18 

PAGE	1

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

STATUS

*

AMOUNT

A• M• O• U• NCHTECK • • • • • 

#

4/02/18 00028 

4/02/18 00031 

3/08/18 00230635 201803 330-57200-43100
3965 ELP POOL EOUSE/CABNA CLAY COUNTY UTILITY AUTHORITY
3/06/18 6242028	201803 330-57200-43000
3973 ELP #1 WELCOME CENTR
3/06/18  6588982	2018 03 330-57200-43000
3965 ELP POOL PUMP HOUSE
3/06/18  6588990	2018 03 330-57200-43000
3975 ELP RESIDENT 'S CLUB
3/06/18 6589006	201803 320-57200-43000 

*	- -
*
*

*

663.68
- - - - - - - - -
49.00 
1,267.00 
1,sso.00 1, 627 .00 

-6-63-.6-8   004949 

4/02/18 00020 

3979  ELP ATHLETIC  CLUB	CLAY ELECTRIC COOPERATIVE , INC .

3/24/18 8495  74	201803 360-57200-41000 

*	- -

-  - - - - - -  -
240 . 9 0

-4-, 4-9 3-. 0-0   004950 

3979  EAGLE LANDING PWKY	COMCAST
4/02/18  00063	11/27/17 68697015 201711 370-57200-49600 
SUPPLIES
2/26/18   6S8U8P6 P3 0L9I3ES2018 02   370-57200-49600 

*	- -
*

- - - - - - - - -
37.9 6
95 .87

-2-4 0-. 9 -0   004951 

OTC BRANDS
4/02/18  00043	4/01/18 13129557 201804 320-57200-52200 

*	- -

- - - - - - - - -
1,275.00 

-13-3-. 8 -3   004952 

4/02/18 00068 

4/02/18 00023 

APR 18 - WATER MANAGEMENT POOLSURE 2/23/18 02232018 201802 330-57200-46500
BUFFING  AND WAXING SLIDE	DAVID SHOWERS
3/12/18 03122018 201803 330-57200-52100 

3/12/18 

REIMB - POOL TABLE
608693/6 201803 340-57200-46000

3/13/18 

REIMB - WHALEY FOOD SVC
12-AUG	201803 340-57200-52700 

*	- -
*	- -
*

*

-  - - - - - -  -
6, 50 0.0 0
- - - - - - - -
315 .00 
438 .0 4
116. 35

-1-, 2 -7 5-. 0 -0   004953 
-6-, 5 -0 0-. 0 -0   004954 

4/02/18 00094 

REIMB - CHAMPION BRANDS	SOUTH VILLAGE CDD - PETTY CASH ACCT 3/09/18 1835 4 466 201803 340-57200-52500

SUPPLIES

3/09/18  18354466 2018 03 340-57200-52000 
SUPPLIES
3/15/18 18355172 2018 03 340-57200-52500
SUPPLIES

*	- - -
*
*

- - - - - - - -
2, 095.62
217.03
296 . 17

-8-6 9-. 3 -9   004955

SVIL  SOUTH VILLAGE	PPOWERS

"lj.:--d2:	'✓..

3! 7.6 ;J·il jer-�fr1� Rc�d. ::t1J :d.:f:.::()�rv,g!# P:l10:-::l1-1 Slt�63
?h-� y.".,..::. It ";;;S ·tr7� ::h:::.-	:";.(   --.r..��•:,.da.y.J::H��•...::•!f!
F.k•.;u ��� J'A v:idt�y .. p;:.::.�y!  s.;!�;�i a::)1x :7.h,:;.::.sJ: �t,'.L�. ::-�;Z-5)-9;.t

CnluctstTIomar::11/'';TName:     SOUTH VILLAGE COMMUNllY DEVELOPMENT	Bill Data: 03/0al2018	Customs.- It:C0550023063300    5

5e1Vlce Address: 3965 Eagle Lsnd!ng Parkway Pool HOU8e &. Cabana

Meter	Maler	Read	Days	Pnivious	Currant	CU8ageummt

Dale		r111	ReadingBilled	R&adl

Roule it: M

KnIs alowloweyod11rnwateo morirnegthandaystwol Ladwnaysanpedrlaweekndscapeon

14 
Irrigation

73894!i.

!i8.	. (.  .1.5.  ... ··- ·03.ltlS/. . .

1 8	29	2117	2201	84

Number	Size

. .. .. ....... ·· ·· -----··-··- ·· ·· · ··--"··----·-�----

deswwwig.sjnatedrwmdda.coysmfwaterlduring dnagyarestrictiigbt saovnings. s time. Visit

Basa Charges Prepaid}	03108N 8 lo 04I05/1 8
ConSl.lmp11on Chatgaa	TH!f 1     84,0	X 	1134

$1 54.56

Conseiving Cfay Tsp 1: Waterwhen pfantsbeginto show

systems are more drought tolerant

P-roration factor: 0.9667	THll 2	o.o	x	0.00	$0.00
THlf 3	0.0	x	0.00	$0.00
TH!f 4	0,0	x	0.00	$0.00

sfrigequnsaofnttystresscan casuusech asshalwlUowtingroleotavsymes. Wroates. Deeringpetororoot

AlteJill3.tive Walar Supply Surmarge

Bl1&e Charges (Prepaid) Consumption Charges

84.0	X

S1 .00

$1 12.99
4. 11	$345..24

offextended. servingrainCylawy Tieapth2er: U, irrigase a tiorainn sgyasutgeme.sDsuhrinougldpeberiodturneds of

CJSEtMeter

�:��:::�·'.r;�Mata�t'.r}:·�:��;;�JRe��w5adrnrr����!:���Days  �f:;Pfe¥i1Yloos��������Current1:� ���:����t'£c�u?rrent?�0)

MakPleasee chpecayks$6pa63y.68abbyle to3/29/20CLAY18COtoUavoNTYidUaT$IUTY3.00 late fee.

�ll_'!J)'.e!.:_ . __ ._ ... . �I�.  .   . .. Date _ ,..... .. ..Billed.... . .. Reading_ . ..... Reading ..  .•  _ Usage

AUTHORITY.

Base Chargei. (P,ei.,aldl Consumplloo Ch$rgas Prota1fon Fecior: 0.0000

Arlmlnlatraave Fees (Prepald) Capacltf Fee& (Prepaid) Deposit lnteresl Refund

TOTAL AMOUNT DUE

Curran! Charges Previous        Balence Late Char\18 (If Api:)lieable)

Tler 1	0.0	JI
Tler 2	0.0	)(
Tiar 3	0.0	X

o0..oo00
0.00

$0.00
$0.00
$0.00
$0.00

)
$0.00
$0.00
$663.68
$0.00

Y21o1u6r/20las1t8p.ayment of $9-19.8-1 was posted tn your account on CanodnsounmoeurrCowenfidencebsite at wwwRepo.rtsclayareutilavltya.oilarg/blcecrat/OoPuGr o.pdfffice

��� :.:: r,:r..

l'IBB$6 rfltllm this pattion with payment c;.e.;"' Ct�-:,;-:�)' fJt:Oi�y )���..;:::tori�/
.J6.<tt':i-:.�-t� ��rJS.-o    t·..i i :,.f"J1::;-t:H;rtJ� �Jc�1;cr� �12-C !e-...��

Bill Oats CUmml Chargei;
Current Chel'96fl Pa6t Due After

,t,C,

s.

Larod A Helping Hand {If Appllaable) Previous Balance

03l08f18
$663.68 03129118
$0.0Q

SOUTH VIUAGE. COMMUNITY DEVaOPMENT DISTRICT
39SS Eagle Landing Palkway Pool 1-fol-lSB & Cabana

Customer #:00230635 Route #:MC05530014 

•11111Hlllel•• 1di•1•11J1 f11l11"lld·l•UH111••11•lrl1..,1 ...1

Route Group:26

Total Amount Ou&   330. L/3I6,Og0

'•!1 I•'m•• I'11111111  •ml	1••11 •1•1• 111• 1'1

9941 AV 0.375 3--3
1	1	11	1 1	1•1 11• •	1	1	1 •1    111
SOUTH VILLAGE COMMUNITY DEVELOPMENT O.STRICT 3973 EAGLE LANDING PKWY
ORANGE PARK, Fi, 32065-2841

CLAY COUNTY UTILITY AUTHORITY 3178 01.D JENNINGS ROAD lltDOLEBURG, FL32088

CCUA-1 1 70-4 
1170.Jl1'aot�

0023□b35 s Mcoss3oa14 aoooabb3ba aoaaaaa 032,�018 o a

;\Tou<lui::;:�11:t� 904-272.-2.456  (800)224•4917

7O34ranBgleanPdairkngFBLlv3d2065-579&

_	.  ........_--::,

OCrloanygEe lPeacrtkriDcistCriooctperative, Jnc.

Statement Date: 03/08/2018 
Trustee Dist 02    I Wyeeb Ad�ess

I	Ii

Rep

_ da tectnc.com

Automated Outage

orting Line: (888) 434-9344
Meter Ho	Multfpller

6242028	EAGLE LA�OlNG LIMITED PAATNSP 3973 EAGLE LANDING PKWY # 1 Wfl.COME CNTR

0520092-4	t

Rate - GS 

fr-om	To

Approx Next i Previous

Present

Days

Dally k.WH

GS Non-Demand

02/05/2016 Ol/06/2013 

Re.ad Dl:lb! i
0-4/04/18 

11-45D1 

84703
Mar 2011 

202	29	7
285	31	9

Previous Statement Balance
02 /1 6/201 8 Payment Received - Thank You
Current Charges Billed 03 /08/201 8 Energy
Access Charge
Power Cost Adjustment .01 740 X 202 KWH Fl.A Gross Receipts Tax
Florida State Sales Tax
Clay Co Public Ser Utility Tax Clay County Sales Tax
Operation Round Up

Previous Balance

223434..005SCR
:Z
23 .00
31 ..51 01
3.06
01 ..4446
0.01

S 0.00

Current Charges Oue on 03/22/201 8
Total Amount Due
Non-Taxable Fuel Amount @ .03168 /KWH -$6.40 Government Taxes /Fees are not 1mposed by Clay Electric

S 6.06

$ 49.00
$ 49 .00

IPncaymur ean!li�tereccheiavedrge atart$e5r.030pm.,,. w5"lllob&f thecredidtltedUr,qtuoenytouarma«ounotu(whm tti.n:heY«followlnaIi weba.usteirn}etss!w;duywl.llBbeiltlanaddsend1>1:topayoidurInaccoofull wlntl.
T' iear Here •
� Pay\nt. m Pe=n: llrin!I. entire bill w(th yw.

cray Electric Cooperative, Inc\.\/lien Pavm!I. 6y Mail: Return th!\ portion with yo\11' payment.

I •n.""""'an�lllonot ""'°""'·

l	6242013

PK.eOys. tBomnce3H0e8ights, Florida 32656-0308	lieli

!	Account Humber
!	Pbone Number

.U>. llal.. doRatp theselan ;",.' needl'rojec-  t :!ho,.,

s

I

f

Mailing Addre�i Correctlo,,:  --------�---·-··--···· .,. _ 	, .

i	(904) 637-0648

i

I	Phone  Correction

P-. AmOtJ11e

Return ttds couJ>Qn

i

Write 11<:counl -"" d>tck ;ijl(!
with your payment	(:,,..,.,loy                    Elpal!<lyari<.blt,eo..pto; ..,a1m,, In<.	I

IH•11•ll1Ull b•l• ln1l•11•l1llldMfllltll11HfiJluhi1(u1d 71200-S,\•S•646' "AVTO"'SCH S·OIGIT 32065

Current Charges	49 . 00

S

Due Date 03 / 22 /201 8

EAG LE LAN0lh'G LIM!TeO PARTMSP 3973 EAGLE LANOlt,IG Pl(WY

Total Amo3untZOtlOe

. 'i300O

$ 49.00

.-· ,,,

ORAl-luE PARK fl 32065-26-41

06242028 

anaao49oa1

' 1/9, ()0

E. • .

734 Blanding Blvd
.,	Orange Park FL 32065-5798

,;.c,pt!r..(Ut.      -----	Automated Outage Reporting line;  {838} 434-9844

�i    OCrlaanygEelPeacrtkrDicisCtriocotperati·te, Inc.

...

Wet, Add<es:i

Statement Date: 03/081201 8

T	D•   0	I

Account	Name	Se?Vlce Address
"6588982	EAST WEST PARTNERS	3965 EAGLE l.ANOO{G PKWY POOL PUMP HOUSE

Metar Mo
11289502

Multlpller

Rate - GS

From	To

A\lprox ffext
Read Oa.te

Previous

Present

KWH	Days

Dally- KWH

GS Non-Demand	02/05/20 18  03/06/2018	04/04/1 8	26687

Mar116, 3926094177.00

1 91060800	29	3361 02

31

Previous Statement Balance-

03/02/201 8 Payment Received - Thank You

Energy

Current Charges Billed 03/08 /201 8	Previous Balance
Access Charge
Power Cost Adjustment .01 740 X 11080 f'I.A 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 /22/2018
Total Amount Due
Non-TaKable Fuel Amount @ .03168/ KWH -$351 .01 Government Tax.es/ Fees are not imposed by Clay Electric

157 . t;.:;.C�:
1, 039.%CR

900.80
23 .00
192. 79
28.61

30.62

79. 59

11 .◄5
0. 14 

S 1 50.27

s o.oo

$ 1 ,267.00
$ 1 ,267.00

i:: y:::;..: ;� �e eHgibte for a Capft�i. .c:e-Gi't-S re"ftJ"':d: �lO!lr re'it.:r,d !'ti�lf � f;-t>�sted a;i this i�U.  :f yc:..1 r:ave t1·1,.:!tj::;-� ac�ctu1.;ts, the -c.re:,1t appe�;-s �-n t� bit: 3s�ctr.:�.ertt:C v.ri:r, ys,'(!;- k�itfbersh:D..

of

ctlarge of S.5.lJO or !i1' ttt dellnq\.'<lnt amount (whkhever Is greater} that will be added to your account.
T Tear HereV 
When Payin;r In Pel"SOII: !Iring entire bill With you.

Clay Electric Cooperotive, IncWh.

en Paying By Mail: Return this portioo wim your payment.

I iO<illdod 1111a<lll!llOl'oll -

PKe.Oys. tBoonxe308Hei�hts, Florida 31656-0308	nn
/&iling .Address COfTe<tion:	�--

· Account Number
0 658898l

[904) 637-06-48

Phone lolumber

Phone Correction

111ta •bolp�lolooeionilno......S.Pfoject Slw'e	It

1

I

s	I

I

-i, 1 fmerge,icy Address:

i	Return this coupon	W..,...,rl!e..,.-,.i,... ,H,,umb«,

... ched< ..,d

1 IJllllbldml··1 1111•1111 11 1t ldl111111 14 Hl1 h 1l1l111f1 1lll 1 1

with you, pa)'ffle.nt

CDuurereDnatteCh0a3r/g2es2/201 8

,-, Amount
Cloy E1«Utc COOp,R';l•it, Inc.

350. L/300 0

$ 1 ,267.00

71 200-8A•9• 1742-AIJTO-•SCH 5,DIGIT 32065 EAST WEST PARTNERS

0b588982 

398\l EAGLE I.AfllDING PKWY ORANGE PARK i'L 32065-2641

Total Amount Due

/!I /JC, 7. 00 

OOD12b7 □04 

$ 1 ,267.00

,�,  <.lOraanygte tPeacrrknDcistc..riooctpen:mve, me.
734 Blanding Blvd

AT,�,ch'c;';,��� � 904-2TI-2456  (800)224-4917 

,.,.+..._ Orange Park FL 32065· 5798

Account	Service Address

:,tatement uace: u.stuGJtu1� 
li	.	I  Web Address

6588990	EAST WEST PARTNERS	3975 EAGLE I.ANDING PKY('{ RESIDENTS CLUB	0531594)	8D

Au to mated Outage ReIportiMetng eLrinNeo� (88I8}M4u3lt4i-p9li844er   I

Rate - GSD

from	Tc

Approx Next Read 011te

Previous

Present	KWH

Days

Daily KWH

GS Demand

02/05/l018 Ol/06/2013

04/04/f8 

38525·

Ma38r7200117 

1144485600

2391

502
-467

Previous Statement Balance
03/02/ 20111 Payment Received ; Thank You
Current Charges Billed 03 /08/2018 Energy
Access Charge
Demand 36. 800KW X 4. 35
Power Cost Adjustment .01 740 X 14560 FLA G ross Receipts Tax
Florida State Sales Tax
Clay Co Publfc Ser Utility Tax Clay County Sales Tax

22,.0, 00066..0000CR

$ 0.00

Previous Balance
873 .60
80.00
1 60.08
253.34
35.03
97.44

0.26

31 46..2Z3

Operation Round Up 

Current Charges Due on 03 /22/201 8
Total Amount Due

$ 1 ,550.00
$ 1 ,550.00

GHoonve-Trnaxmaenblet TFauxeelsAm/ Feesounat r@e n.0o3t1i6m8p/oKsWedH b-$y46Cl1a.y26aectric	$ 1 82.72

Payments re<:\>lve<I aft$er 3 p� wlll be creditedqto your account(   the followlnJ bmln}ess day.  Bllllnp not p,,td in full wlll

When Payi g

1V Tear He!e 1V

Clay Electric Cooperative, IncW. hen Piylng BynMailnl: Pt:Re:rtS0tlurri: tBhrmsis poren..tl"tranewihitllhwiyathur pay.ment.

Jn<;Ur a 1.ue chA!'le of  5.00 or 5-7' of the delln  -.rent a'11l>llnt  whichever ls sreater  thi<t ,,m t>e adud to lf<'"' ""°""""·

you

PK.eOy.stBoonxe3H0e8ights, Florida 32656-0308

!. 742

Account Numbe

u2 induleda dosalia=ont,. Ml"todlPtriojataaectl llSt!IOU.hatie-")1

(9Ph0o4n)e6N17um-0ber648

6583990	to helplhooe ilta«ld.

M;,Uing A6clre� Corr�loo:  ------ ·---------·· ··· ··------

.    -  -•  , .-  --

.Phone CQrrectkm

's	Pawn..,. ArtlOIJrd

911 Emergency Address.:	-----------···· -· · -- 	­
-·- -----· ·- -------

l	Retur11 this coup1Jn	Wr:,.i.,rite Aa:cupopl,leot l""'"<e   be, "" d,i,c',<  •o,:I

with- your payment	aov El«tttc Cooperati..., h>c.

1

EAST WEST PARTNERS

1l(ll lll11 d111l··1l"1•1'1q1uldhu11•1•111•h•M•11 1 dh•1 11 200--SA'9"1142°Auro··sctt s-DIGIT 32065
3%9 EAGLE LANDING PKWY ORANGE PARK Ft 32065-26◄ 1

06 58899 □

CDuurereDnatteCh0a3r/g2e2s/201 8
3]0. L/]00O
"'IS5o. oo
000 15 500 □ 3

$ 1 , 550.00
S- 1, 550.00

,�,  COralanygeElPeacrtkrDicistCrict.ooperative, Inc.

I

Statement Date: 03/08/201 8

734 Blanding lllvd

798

_   claWyelebectAddr-rlcess.com

A Tm.chC:.,�;�:t�  904•272·2456   (800)224·4917 

I	I

�_  Orange Park. FL 32065-5

Account	Name	Service AddrESS

Trustee Dist 06
Automated Outage Reporting Line: (8B8) 434-9844
Meter No	Multiplier

6589006	EAST WEST PARTN ERS	3979 EAGLE LANDING PKWY ATH LETIC CLUB	05422207	80

Rate - GSD GS Demand

From	To
02/0512018 03/06/201 8

AppRearodKDNilteext ! 04/0411&

Previous 35764

Present Mar359l1031 7

KWH

1 1 920

1 6320

Days
23i1 

Dally KWH

-452161 

Previous Statement Balance
03 /01 / 201 8 Payment Received · Thank You
Current Charges Billed 03 /08/201 8 Energy
Access Charge
Demand 98 .400KW X 4. 35
Power Cost Adjustment .01740 X 11 920 FLA Gross Receipts Tax.
Florida State  Sates Tax.
Clay Co Public Ser Utility Tax Clay County Sates Tax Operation Round Up

Previous Balance

1, 61 3.00
1,61 3.00CR

71 5.20
48280..0004
207 .-41
36 .66
101 .98
42. 12 
14.67
0.92

$ 0.00

Current charges Due on Ol/ 22/201 8
Total Amount Due
Noh-Taxable Fuel Amount @ .031 68 / KWH -$377.63 Government Taxes/Fees are not_ imposed by Clay Electric

$ 195.◄3 

$ 1 ,627.00

$ 1 ,627.00

,,. Teair H<!re v

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WhenWhPayterinsP'l}'iByr,gMailnl� PeRel'SQl'Iturn:tBrihisnpog ertintiorneWlbit'tl\ withyD1Jr�p=aymenL

Clay Electric Cooperative, Inc.

1742

Aoc::oum: Number	J lncwi� on..•u,; ditlM.al arr.C1U11t

as a donllti�h ta Pn'tj,Ql:t

P. O. Box 308
Keystone Hetghts, Florida 32656-0308
Mailing A.ddres• Carred.ion:   	

65119006

Phone Number

(904} 637-1)648
Phone Correction

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$

91.are-

'tl 1 Emergency Address:

Return this coupon	Wtil,> ACCOUhnt•fflJMnfn�ber_,.,m <J..c1<t

arJ1

with your payment

mo!u,Oey Eplecit'oyab("'e-C,,apc,ltr.

ratt-. Inc.

1 1'm h•�l 1

.11111111•11t1d11rlllp1l1ll1uldl1111   1	1	10 1 111PI
71 200-8A."9"1742•'AUTO"'SCH 5-DIGIT 32065

Current Charges	$ 1 ,627.00 Due Date 03 / 22/201 8

3989 EAGLE LANDING PKWY

EAST WEST PARTNERS          ORANGE PARK fl 32065·264I

1Jb5 59 □□b

Tota l Am3oudnt 0Du.e '-/sooo

7.J&"'/

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0001b 27 □ 0"r

S 1 ,617.00

COMCAST BUSINESS

Contact us: i�}) www.business.comcast.com  /{� 1 -800-391-3000

Payment -g02/23/1 8 - Thank You

Eagle Landng Athletic Club

; Account Number

' BiUing Date

;i TPoatayml AmentoDuunet DBuye

08349/0637/148144 1354200	

0$234/204.9'108

Page 1 of 2
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Previous Balance  ..
TNeowtaCl Amhar oeusn-tseDeuebelow

Tola! New Charges

t

-224400..9900

240.90

1 . 05

$;2;40;.90s   ;

axes, Surcharges & Fees

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239.85
$240. 90

Detach and enclose this coupon with your payment. Please write your account number on your check or money order  Do not send cash.

CBOUSM1 NCAESSST  lea	r  t

APac)rcmouen_�t!.N.�uurne bBeY.r_ ____ _________._______.84�;y95�714-�1 44 1 354200

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Amoun

Enclosed	-'-·--- --

_ _ _ _ .

COFRAONAGTTENPAMRAKT,TFBLIA32GE06T5TI

6� 957414 41354 2DD0024 0,o3

Make checks payable to Comcast, and remrt to address below

CPOAll.AOIIaCASoNxTA5T3G0A0983035 3-0098

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00120	Invoice #-:

•"    REPRINT	,.,..	Date:
RMACAITIS	Page #-:
SOLD TO:	SHIP TO:

6B6970!56-0I	

1 l.tr,QDl7

ORANGEPARK, FLm6.S

3975 EA.EAGIBGLELANDLANDlNJNGGPI...'WY

39'5 EAEAGLEGLELANDLAND1NINGOPKWY

ORANGB PARK. FL:32065

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ore M,\JN 4 1144 $2A CATALOG

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Due Date: Account

See Important Sale!i Tax Jnfonnat ion Regarding the Tax: You :May Owe Directly to Yoor State onthe Reverse Hereof o PLE ASE DETACH ANO RETURN WITH REMrTTANCE WY 

To l11ure PROPER Ptyrunl lo Yi)llr ACCOUNT, Pleau Ratur11 tho COUPON EAGLE IANDIN"G
l'JfJ:10017
3(i86£)58527401J956--01

Balance Due:	3? ,96

s

Amount	 	
Paid:
Pleau, do ROI write below lhi1 line. Do not fold, st-i,le, orpaptr clip lhi1 coup.on.

Please mail your paymoot to: OTC Brands, Inc.

PO ibxl4502

De, Moines, IA 50�

03sa s2 ���7 bah�?O lSL oi aaa aaa a3 7�b� 

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

0011.0

RMACAITIS

SOLD TO :

EAGLE LANDlNG
3975 EAGLELANDJNG PKWY
ORA..'lfGE PARK, FL 32065

hasi,:Or&r�umber

... . .. . 

Jto1a; N,..,.1>u.. :, 

IN- l l,89053

Invoice #; Date:

SHIP TO:
EAGLELANDlNG
3975 EAGLELANDING-PKWY ORANGEP.ARK, FL.32065

S.!19

19.9

IN- 136110505
lN- 1 35'83462
lNIN-•4U8,'' 1S4813l3 
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11 .ff 10.97

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ll.98 21 .94

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ll	OOTTCC MAOllA2.EJN I FDLhYER'460INSER08 CATT.At.00

C1dl l.o speak to II c11sto111er !'.ervice reprenntative:   t --1100-l28-168S
-Metchand�11(:    'Sl!ippl,1.te � B'a11�iat

Balan.cl!. Dal!!

!1:5.87

-:-:::-.-::--.   ·-�-:•: -  .

Name: Due Date: Account:
Order #: 

Se� Important Sales Tax Information Regarding the Ta,c You May 011.;e Directly to Your State on the RevetSe Hereof n PLEAStl DE TACH ANO RETU lt.N WI TH IIE MIT TANCE n
••		To Inure PROPER Paymant to your ACCOUNT, Pleau Return the COUPON EAGLELANilNG

3,.'281201 8
35852419
68863@35-0l

Balance Due:

Amount Paid:

95.87

$  	

Please mail your payment to;

Please do r,ol write b�!ow 1bi, liM- Do not fold, r.tapk, or paper clip Ibis coupon.	Des Moines, IA 50305

OTC Brands, Inc. PO Ba.,c.14502

poolsure

((	)

1707 Townh.urst Dr.

www(800). p8o5o8-isPuOreO.coL m{7665)

Houston TX 77043

CJ

I :

Invoice

Date lnvOice #

4/1 /2018
131 295577424

4GMS, LLC    Place, Suite 114 

S7a5inWt A. Tugownustine FL 32092

So397u5thEVilaglalegeLaCnOdDing Pkwy

Orange Park FL 32065

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WM-CHEM-BASE

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1 ,275.00

.

Winter- October ih�h March monthly service

SSeumasmonerts-iuA1npgril;:,lhcnroeucgwheS: eptember monthly seivice

Amount.TDotauel	· $11 ,,227755..0000

.  --- --· 

-· . ..
$1,275.00

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Remittance Slip

. Cui.tom.et Invoice #

13SOU035
\31295577424

Amount Due AmC1unt Paid
Make Check!. PayableTo

77255-5372

PooPO Bolelsute55372
HOlUlton, TX

111111111i �1f">0,11�1""1711.A1".)11A1111111

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

DAVID- -

• . • : . I · •• 1 1 : . •

TOGILL    E39a7,I5WEeaigl lCeaLanm.mdiflgumrtePkwy,

SHOWERS
INVOICE

Orange Park, Fl 32065

TOSH!I'	Same

In'l'Oic:e I
Invoiee Date 2-23-18
Customer--I-D---·- .... .._,..,._,... ..,_._.......  ·• ..  . ·----- ··-----

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P:.•.:n::c    :·vouR. oRDER·!!- ;	-, OURo�oai i; .::: _  -,: .-  ::( SAUSltEP. _  :-F.o.B..-..-·.:. ·. .	· �"�:  ;�;� - - _-_ :  · . '  : ·�•icto_

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:	.,	!'	:i sfidBufngffinsguarfacend waxingof the enSlidetire

. 1	! fRoreaCOSpplymetitSlkaf!pwposesex ll> seams.	of
: 1	/'��-Inhibit leo"'ks

$6500 [	$6500
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. . ... . . .. .. . ... 

33O. l/lPS00
"f.c,SOO. oo

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Tax

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Invoice ft.
Olstomer lD
..Da.... ..t.e.............-,-�- ··-----4!•- 	•'

REMITTANCE

,	.....	: ,_ ;,..;

: Amount EndoS'ed	II

St.212A9ug5ataUSti• Lnye,nnR.Dr.

. ··  ;:-.  ..	.•   . ; :·

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32084
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SRoFuFtuhnVdil-laPgeettyCOCDash Reimbursement Request
!Date:	3/28/2018!
VJaesnodnoHrorrine

Date3/12/2018

Company 002
Vendor # 23
G/L Ex3p30C.o5d2e100

$Amo3u1n5t.00

Check1#796

WChhaamlepyioFnooBdraSnedrvs ice	608693/1620-7A5u3gf

33//1123//22001188

334400..4562070000  $$

413186..0345

11779978

$	869.39

Ppol � Se_ryice Tip replacement

�II. Check

Atla ntis Bi ll i a. rds & Ent

Standard installation

-Pool Table Service

serv1ce OIider &- - I ·

· ry Form .	·

Moori or Talfisman lip	I

Custom or antique installation

nqu1

_ _check.

Re-feit- standard green
Re-felt - nonstandard green
Re-felt - simonis

laminated' layered tips

!

-

V	TIP & Ferrule replacement

!

Tip & rvnrv Ferrule replacement i

·· ·-

Moves for relocation -no re-felt[ng
Moves for relocati<m - standard green re-felt
Moves for reloca.tiOn - non-standard areen re-felt Moves for relocation - simonis. re-felt
Moves for carpet installation - no re.felling
Moves for carpet installation - standard green re-felt
Moves for carpet installation - non standard green re-felt Moves for c:arpet installation - simonis re-felt
Cushion re-rubber
Cushion re-rubber with re-facing Other (' cv'lr

11/Janufactmer  NA 

Description � table #A

.·TailJe$eivitt Specifications _ _ _

€.t-,/,  f""J:-':j

Type of table (coin-op, onc-pieec slate, 3 piece slate) 3 ?t>
Locru:ion 1 (address) Loc.ition l (cify. �te. zip)
Location :2 addl'CSS (if appliroble) Location 2 city. st.tc. zip

Shaft reconcfd:ioned
Irish linen wrap
New shaft
New- .shaft With Ivory Ferrule
ComS?.fete cue refinishing Joint replacement BOthuttecar ps replacement
V

[
i .....
ri
l;

-----

Move spc:dal considerations (driveway slope.; st:lirs, w:ill turns,. etc)

l\a.§-t\-:

Type of felt (standard, simonis. etc.)    <"i.•,.J.ifj

J

Manufacturer
Customer N.ime  m_qf-,f	f.M�  ut:(f-  (1',"t\ Billing Address
Horne Phone	Day Phone
Method of P�t (checkwhich applies)	�h

Color of felt (std _gr;:at, etc.)    11/A.h'"-1 Name or descrlotion

/

Cily, Stak; Zip

credit cord

CcU Phone	Fa�
check/ money ordt.'1" #

The informario::i completed on this Servi.� Order & Inqoiry Form and the aa:ompan�ing .imprinted crcdjf c=ird slip .in:: accurate. I assume full fin:mcial responsibility for the payment of the senices

_

Signature

Date

Name as it .appc:ns on credit card
lies)

Credi t Clll'd Type (check whlch app

Credit Card Nwnber

Visa

Signnture

Company Use-Only - Pricing;;

Pricing based on accurate and complete information pro,,ided :ibo-.-e :md may change based on \moUlticip.ited or varying specs•

'3lt,'  Scr,rlce

 	

,;j)_

Expiration D.itc

Date

 		 		 	
Fdt	Mik.igc	Tobl	� &piration D.i.tc

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

Patti Powers
SFreonmt: TSuob: ject

WMaettdnBeisadgaeytt, iM<amrchbia2g8e,tti20@1 e8a1s0tw:4e5stApM.com >
PRaett: Ei LPSoTwIenrvsoices	n

YWersitt! IennetvoeJradsidongeHtoarnrininvoe, wicheofrreofimnihshimed.  our pool table and provided a new cover fa� 3.12 .18.

I'll reach out to him right now.

;Ea!?J.e-Landi-ng

-(-90-~4-)291-3535

1·ivrabirett�cBiokr- -geiof Atl'quatics &.Recreatl.	·-o-n:�.

on 3/28/2018 9:37 AM, Patti Powers wrote:
Wseanst.thTehraenaksc.heck 1796 written on the Petty Cash account?  It was skipped in the backup you

7: (954) 721-9202

PGaMttSi-PSoF,wLeLrCs 5Su3n8r5isNe,NFolb33H3ill51Road 1it (954) 721-8681 x202
pp�.  owG�ersW@i\qmsstco��
� Please consider thi, environment before printing this email:

SFreonmt: :TMueastdt aByia, gMettarci <hm27b,ia2g0e1t8tl@1:e4a7stwPMestp.com> TSoub: jPeacttt:i FPwowd :eErsLS<TpIpnovwoiecress@gmssf.com>
WPaett'vi,ehpauvet atnheosredcehreincktsobOereiennsteanl tTyraedt?ing and they are holding shipment till past due is paid.

1

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3975 EAGLE LANDING PWKWAY ORANGE PARK

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Tl<RMS CREDIT CARD

03/1212018	MATT BlAGETil

(904) 291-3535

0002 _ EQ!j!

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KM500MAH	! R11651C	WNJX002484 1
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CC3OH6ME1MCl!EKJNEDEHT:  1LEFT ICE MACHINE FOR NOT OPERAmlG. FOUND DEFECTIVE BINSWITCH. ORDER NEW.

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1	HOSH965S.11	HOSHI FIL1ER CARlRIDGE

"MISC HARDWARE MISC HAROWARE/SIJPPLYS	0002	9.00
1	HOST80041	THERMOSTAT W/NcW8ULB HOLDER	0002	1 00.00	100.00
0002	134.00	134.00

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ActMTY	BILL HOURS	DA'TE

'	iAX:	0.00

L	0.75	oatQ612018	SHIPPING I tlANOlltrG:	20.54

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03112/2018	lAeoR:	16825

TOTAL:

TRAVEL CHARGE: PREVIOUS DEPOSIT;

- (860..00.75

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PAYMENT:	429.79
429.79
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TMTT BIAGETTI	(904) 291-3535

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PIT	35C+S	G06EC019127

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C3C�H6E1MCK8EtJEDfEfH:  1fRYER FOR PILOT GOING OUT OURING OPERATION. RAISED TEMP T040D DEGREE. LIMITOPENINGAT 300. DEFECTIVE. ORDER NEW. 3RE1Pt.A2 1 8CEDJEH1HI LIMIT. CHECKED OPERATION AND OPERATING PRO?.:-m..Y ATTHIS TIME.

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03/06/2D0A1TE6 
03/00/2018
03103/06J2012/Z01188
03/1 2/2018 

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THE FLORID A TIMES-CNION
Affidavit of Publication

'	AUGUSTINE, FL 32092

Florida Times-Union S!�OUTVf.fHSVTITLObAWNGEPCLDADCE STE 114
AADCC#T00: 0235090859590-0 l

Before  thwehoundoenrsiogantehd saauyths orhi��s:e �is . a  yLeapgap  arAed  Sharon

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wilti bC!f" allllru:I,&.nu!biim:1u(IIe.IYt pFaaee1f,tiPesl"!l-UshnaPclu,dainndg

contmuously published in Duva[ C.  ounty, Florida each day, h.as

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PUBLISHED ON: 02/1 1/2018 
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Governmental   Management   Services,   LLC 1 001 Bradford Way

Case:

Kingston, TN 37783

Invoice

InvoInicveoiDcate #:e:  24121 7/1 8

SBouilltTh oV:illage CDD 4S75uiteW1est14 Town Place
St. Augustine, Fl 32092

'i;,. -

Description
Management Fees - April 201 8! Rec Fund &O � �	1.-,,..,'

Hours/Qty

Due Date : 412/1 8

P.O. Number:

Rate	Amount
3,333.33	3,333.33

Total	$3 ,333.33
Payments/Credits	$0.00
Balance Due	$3,333.33

G1 0o0v1 eBrrandmfoerdntWaayl Management Services, LLC
Kingston, TN 3TT63

4S75uiteW1est14 Town Place

SBoilulthToV:illage CDD
St Augustine, FL 32092

Description

Setup wireless extenders and fe< fiber connection

Invoice

InvoInicevoiDceate#::  24/198/1 8
DueCDaastee::  4/9/1 8

P.O. Number:

'\	Rate

Hours/Qty	Amount
10   /	1 00.00	1 ,000.00

$1 ,00$00..0000

Total
Payments/Credits
Balance Due	$1 ,000.00

GMS-CFL, LLC	Invoice

Bill To
GMS-NF

Date	Invoice No.	P.O. Number	Terms	Project 04/02/1 8		116		Feb 18 

IT	1,000.00T

Item		Description	Quantity		Rate	Amount Computer and	South Village - 02/07/'1 8 - Onsite IT Services		10		100.00
Setup wireless extenders and fix fiber connection

i

I	I	I\

-

Subtotal	$1 ,000.00
Sates Tax (0.0%)	$0 .00
Total	$1 ,000.00

1 001 Bradford Way

Govern me ntal Management Services, LLC
Kingston, TN 37763

Bill To:
South Village COD 475 West Town Place

Invoice

Invoice #: 219

Invoice Date: 4/9/1 8 Due Date: 4/911 8
Case:
P.O. Number;

Suite 114 
St Augustine,

FL 32092

Description

Hou rs/Qty

Rate	Amount

Computer WIFI SUpplies F� 8	zSt.<O-� �- c�_,.i

668.47	668.47

$0.00

Total	$668.47

Payments/Credits
Balance Due	$668.47

GMS�CFL, LLC	Invoice

BGiMll TSo-NF

04/02/1 8	103	Feb18 		
Item		Description	Quantity	Rate	Amount
668.47	668.	

Date	Invoice No.	P.O. Number	Terms	Project

CITomputer and	South vmage - Computer WiFi Supplies

I

47T

I
Subtotal

--$-668-.4·7-

Sales Tax (0.0%)	$0.00
Total	$-6-68.47

CYLINDER  RENTAL
nexAir 311157 EXP 1/ I NVOICE:

05907304

2312 w Beaver St

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FORM ID: 71Utl

Buckeye Cleaning Center

Invoice

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GLOVE, LG NITRILE PWO FRE E BLUENIOL
Item Price

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R

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1	0	CAR
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Total !moire Amount
THE  PARTIES  TO  THIS  INVOICE  AGREE  THAT  THIS  INVOICE

82.10

Remit-To: :      -:    _ _	.   ..     _	_ .

IS GOVERNED BY AND SUBJECT TO BUCKEYE INTERNATIONAL, INC#S  TERMS  AND  CONDITIONS  OF  THE  SALE  LOCATED  AT
https :/ /www. buckeyeinte�national . com/tcs . pdf  WHICH
>.R E HEREIN INCOR:t>ORA�ED BY RE�ERENCE AND THE PAR.TIES ARE BOUND BY SUCH TERMS 1'.ND CONDITIONS .

Buckeye Cl eaning Centers PO Box 840163 
Kansas City MO	64 1 84- 0163

Buckeye Cleaning Center	Invoice

BlEAit-GroL'EParty- LMID· : 201I14NG-  - SWIM- :AN_

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120.920 L8

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ROLL TOWEL NATURAL WHITE 800FTRL 6RLCS
S!ale Ta)(

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0.00

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262,72

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Buckeye Cleaning Center	Invoice

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ORANGE PARK'FL _320�

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Invoice Text S9Jl0 FREIGHT AND $5.00 FSC

Price

GOer0$!IVGS!J	Pf>220A.00& LB  N11t Weight	218.000 W

Description

1lritGvmo-rce oe1a11sMa_.t.eria.. l
Prk:inA Conditions

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Value

000010

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52.01 USO
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04l0912tl18

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1USO
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Buckeye Cleaning Center

Ooc. No.,Oate
90026557 / 04/1 1/201 8

Page 2

Total Invoice Amount

eaning Centers

... _ _ _

THE PARTIES TO THIS INVo«:E AGREE THAT THIS INVOICE IS	Remit-'f:o;

- __

521..3t

GOVERNED BY ANO SUBJECT TO BUCKEYE INTERNATIONAL,	Buckeve Cl
INC#S TERMS AND CONDITIONS OF THE SALE LOCATED AT	PO Box 8401 63

http$://www.b 11ckeyeintemational.com/tcs.pdf WHICH ARE HEREIN  Kansas City MO  64184-0163 JNBYCSOURCPHORATETRMEOS BAYNDRECFOENRDEITNCIOENASN. D THE PARTIES ARE BOUND

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Location	CINTAS FIRE PROTECTION

Invoice i customer

O1 2F66212567482 

Inv Date Loe

:  l"631/2 0/2018

Type
PO Number

CHG-S

Route	• • 71 Acct t

12622 

Remi t to:

WO Number :

Service  ViAsictct  Zip
Bill to :

32065
49422 99

CPI. NOT. ASBOXFIR6E36653265 525 CINCINNATI ,  OH	452 636525 
(904 ) 562-7000 
Serviced:
EAGLE LANDING- EAST WEST 3975 EAGLE LJ\NDING PKWY ORANGE PARK , FL	32065 

EAGLE LANDING- EAST WEST J3JI.C9 7KS5  ONEAGVILLALNED, INFLG  PKWY32065

Item

Qty Description

UPrniitce	Net

Amount Tx

INSPWQ	1	INSPECTION, QOAR'l'ERLY, SPRINKLER SYSTEM WE'l' TYPE
125 . 00

125 . 00	N

SC	1	SERVICE CHARGE

. oo
SUB-TOTTALrot  ::

. 00	N

125 .. 0000

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TOTAL>;.'1-:� 	125 . 00

CINTAS FlRE PROTECTION t98 454 000012007
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TO  PAY  BY  CREDIT  CARt502D0Y8O70U0MA01Y9 9CALL  570-891- 0498 PLEASE PAY FROM THIS INVOICE
WE  ACCEP'l'  VISA/MC/AMEX  AND  DISCOVER TO MAKE PAYMENT BY PHONE : 570 .891 . 0498 

11IE GOODS AND/OR SERVICES PROVIDED BY CINTAS HAVE BEEN OR WILL BE PROVIDED EX1'L1CITLY SUBJECT TO ONTAS'S FIRE PROTECTION SER.VICES GENERAL TERMS AND CONDfflONS (''THE TERMS"). A COMPLETE COPY OF WHICH HAS BEEN PROVIDED TO YOU, AND ADDMONAL COPIE.5 OF WHICH ARE AVAO..ABLE FROM YOUR. CINTAS REPRESENTATIVE OR ONLINE AT CJNTAS.COMIFIRECONTRACT. Cl!:RTAIN EXCEIU'TS OF THE TERMS ARE ALSO PRINl1ID ON THE BACK OF THIS l"AGE.- BY SIGNING THIS DOCUMENT AND/OR ACCEP'llNG THE coons AND/OR SERVICES PROVIDED, YOU (J ) ACKNOWLEDGE THAT YOU HAVE RECEIVED, READ, AND UNDERSTAND THE TERMS IN THEm ENTIRETY, Cl) AGREE TO BE BOUND BY THE TERMS. (3)
:REPRESENT AND WARRANT THAT YOU DAVE TIU: /\UTBOIUTY TO ENTER INTO THIS AGREEMENT, AND (4) ACKNOWLEDGE

THAT ALL WTEORRKMHSASNBEENET 1 0COMPLETED.

FIRE-lASERINV

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C1"1u1<:;sTtoAmtr.erTName:<:'; SOUTH VILLAGE COMMUNffY DEVELOPMENT	Bill Date: 04i05/2018	·  '\:' ACcuteustomer#:  #tM:C055300002301634 5

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Florida designates April as Water Conservation Month.

MNuamlelber

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To learn how you can take steps each day to save water

7-l'l8-94S-S8-g

-(  -1.S-)-04-/03••/1•8... ...

28	2201

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and protect the environment, visit

BCeas11esuCmhpatrioensChParergpeasid

'	Tier 104/9905./018 lox05/03/181 .84	$1 62. i6

www.epa.gov/watersense.

Proration Facror: 0.9333

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$$00..0000

Conserving Clay Tip 1: Use low water.using native plants.

AltamaliVe Water SUpply Surcharg&

Base Charges {Prepaid}

Tier 4	o.o	x	o.oo	$0.00
$1 ,00

s1 12.99

Once established, th8$e plants require little water beYond normal rainfal. 

was

past

This bill includes your deposit interest for the period ending March 31 , 2018. The interest rate paid	.47%

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4.1 1

$406.89

Your account is	due. Call us immediately at 904-272-5999 to make payment to avoid service

.
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Your last payment of $91 9.61 was posted to your account on

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

( Administram,e Foos (Prepaid)

Previous Balance vt,:E: !'a,M:,,,,rl'ELY

Deposit lnleresl Refund Cu rrant Charges
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$1 ,41 7.85

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SOOISUTTRHICVITLLAGE COMMUNITY DEVELOPMENT

Customer lt:00230635 Aoote ll:MC05530014 

Previous Balance !:•�:c: rn,;11i;r:o,.r,7;::u!

3965 Eagle Landing Parkwa.v Pool House & cabana	Route Groop:l6

�-1. =t_

39SO73UTHEAVGILLELALAGENDCIONMGMPUKNWITYV   DEVELOPMENT DISTRICT

978 1 AV o.m

1, 11.11,, 1, 

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3.3

11,111,111 l••dsll• 1 II•hi 

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1

ORANGE PARK, FL 32055-2641

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3M1I7D6DOLEBULD JRENG,NFINLG3S20R6O8 AD

LAY C	TY UTILITY AUTHORITY

J175'-{. I? 

$�1 .41 7.85

CCUA- 1 1 70 -4	0023ob35 1 Mco s53ao14 oa □□aa□o□ 1 000000□ □4262 □1A n 1
.    . .   ·- ·  -- . . .. . . .., .., .  -----··-------

4	ff

-� OCrlaanygEe lPearctkrDic;isCtrooictperatwe, Inc.

� Statement Date: 04/06/20 18 

Al<>utl�!��;!��� 904-272-2456  (800)224-491 7

E,..  4-..  O73r4anBgleanPdairnksFBLlv3d2065-5798
Name

I Service Address

I  Web Address

I	I

Automated Outage Reporting Line: (888) 434-9844
�r Ho	J Multfplfer

",t6242028

� EAGLE LANDING LIMITED PARTHSP 3973 EAGLE LANDING PKWY /1 1 WELCOME ClffR	05200924	1

From	To

P�viDU!<	Pll!ffnt

KWH	Dai,s	Datly KWH

GS Non-Demlll'ld

03/06/201 8 04/04/l018

O!i/03/18

84703

A8pr4820341 7

131	29

04Pre/vf06o/u2s:01S8taPtaeymmeennttBRaelacneicveed · Thank You 04Cu/rr0e2n/t20C1h8argeLasteBiFlleeed 04/06/2018
AEncecessrgy Charge
PFoLAweGrroCsosstRecAdejiupsttsmTeaxnt .01 740 X 1 31 KWH
CAloayridC:aoSPtuabtelicSaSelesr UTtaixlity Tax COlpaeyrCatiouonntRyoSuanledsUTpax

Previous Balance

49.00
CR

10.65
223..0208
0.92
21 ..2586
00..9347

560	29	19 
$ 0.00	II

Current Charges Due on 04/20/2018
Total Amount Due

NGoonv-eTranxamebnlet TFaxueesl A/mFeoeusntar@e n.0ot29i2m3p/osKWeHd by-$3C.8la3y Electric	S 5. 13 

$ 47.00
$ 47, 00

If you plaunndteorpglraonutndtreuestiliotiresdoinothetheragreroaucnadnebxecamvaatirkoedn .wVoirksitthwwwis sp.crianUgs,ucnasUhi8n1e1.caotmlefoasrt m48orhoe iunrsfobrmefaotrieony,ou dig so

Paymel\tS receiv.!<I after 3 pm will be tredi�lf to your �count tile lilltowfna b11slness day. 811Uf>II.' not t>&ld In fuU WIil fn<:ur ., late cha¥ of $5.00 er 5% of the delinquent afflOU!lt (wttlcttever is sreater• that wlll be added to your ac:c..u111;.
"l' Tear l-lefe"'I'
When Paying in Penon: Brir,g entire bill wllb you.

Ctay Electric Cooperotive, IncW. hell Paying By Mall: Retum thil: porti<)n with your payment.

KPe.Oys. tBooxne3H0e8ights, Florida 31656-0308

126)

- Account Numbet

loI liea donlp lhoseetioni<itDnProeedject.

Sb..-e	I

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91 1 Emer9e-n,;y Addr�:

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$	I
Wrile Accoulll lfwnber-an ched< ...d �

IiiII 11 11111 ◄I•I1111,,111flllHl1 II• 111111•11l1H111,1 11111•1111

---..wi-th--�··y"-our-pa-----ym""""-ent  - cmloak<-y,a�ow11; COc,pe,lo•
CDuurre eDnatteCh04ar/g2e0s/201 8

..Uve. 111�.	!

S 47.00

3973 EAGI..E LANDING P�

7EA1 5G.5L1E- 6lANA"8D•1ING263LI""MITEAUTO'D *PSCHARTN5P5-DIGIT 3:W6;        ORANGE PARK FL 32065-2641

06242028 

Total Amount Due	S 47.00
380"'-f. l/l3o0o00
OOO□Olt?O OL

COMCAST

,..------- ------------  ------

BUSINESS

: Account Number

i Billing Date

8495 74 144 0309643

; Total Amount Due i Payment Due Sy

$200.15

03/23/18

Contact us: "-''"' www.buslness.comcasl.com

.:,:• .::::�'\�'•.

Page 1 of2

04/1 3/18

1-877-229-5999

Eagle Landng Athletic Club

For sotvice at

Balance

3979 EAGLE LANDING PKY

ORANGE PARK FL 32065-2641

Payment - 03/2211 8 • Thank You New Charges - see be/ow
Total Amount Due

;;,:;�Y"l1•;1'•!F"f.0C1•'/!''! . >?:;�;,

Comcast Business Cable Taxes, Surcharges & Fee

183.15

s

I

17.00

Total New Charges	$200.15

3d0. L//SOD
11d(}0. /5"

Detach and enclose this coupon wlth your payment Please write your account number on your check or money ol'der. Do not send cash.

COMCAST
BUSINESS
If undeliverable, please return to

141 NW 16TH ST POMPANO BEACH FL 33060525U f.63.30310 NOAPn, Q>?.4;>ol6NNNN�YNN Ot00119S 0006
EAGLE LANONG A11-lLETIO CLUB 3979 EAGLE LANDING PKY ORANGE PARK, FL 32065

8495741440309643□0200154

Account Number	8495 74 144 0309643

·-T-ot·a• •l••A· ·m··--o··u··n··t--D=--"ue"-

Amount Enclosed

----'-$2C=00=.15c......
}

 		0_41�1_301_1�8�----

APTOLBAONTXA53GAflA9830353-0098

Make checks payable to Comcast, and remit to address betow COMCAST

11 111 11 '1•h11"lhl•lllh,111,,1111 11'1111111 •111 11 ,11,,111111 •1

BUSINESS

COMCAST

: Account Number
: Billing Date

,,,,__::- ,..,

: Total AmountOue i Payment Due By
Contact us: r,t(/}\' www.buslness.co,,.-m---c--as·t-.c·o,m-=-1-800-391-30' 0-0-·---,-,_ .

Previous Balance	1 38.65	
Payment - 03/22/18 - Thank You	-138.65	
New Charges - see below
Total Amount Due
Payment Due By	138.65
$1 38.65
04/1 7/18	

The Eagle Landing Resi

For i;ervii;a al:
3975 EAGLE LANDING PKWY ORANGE PARK FL 320652641

News from Comcast

8495 74 144 1144296
03127/18 
$1 38.65 0411 7118
Page 1 of2

&

.

Go paperless with Ecobill, sign up to view and pay your
Comcast Business bill onlme at busfness.comcast com/myaccount

:t;c1id:-' �fil'l'i':i2;:1'T-��ft}\:1:: �\;:H;w.::,!:':::t\1;,2/i:: :F•:;;;,,,.;,i'.t
Comcast Business Cable	107.50
Other Charges & Credits	14.75
Taxes, Surcharges & Fees	16.40
Total New Charges	$138.65

51/0. '(!Saa
"'/:SY. GS-

Detach and en.close this coupon With your payment. Please write your account number on your check or money order Oo not send cash

COMCAST
BUSINESS
1r undeliverable. please retum to�
141 NW 16tH ST POMPANO 81:ACH �L 33060-5250
8el3 @10 No AP 2703262016NNNNtJVNH 01 000995 OOOS
THE EAGLE LANDING RESI 3975 EAGLE LANDING PKWY ATTN MATT BIAGETTI ORANGE PARK, FL 32065
1,1..,1..1 ,.i 1i.1,11111 1111l'1 lll111il,lll1 ,1,1 ..1..11,,111111111

Account Number	8495 74 144 1 144296
_Payment Due By	____________ 04/17/18	 	
Total Amount:..cDccu:::e 	--'$�1,.::3.::8-:::Gc::5_
Amount Enclosed	�--	-

Make checks payable to Comcast, and remit to address below

COMCAST
PO BOX 530098

ATLANTA GA 30353-0098
1I•111

I	·I"1 •11I,

84957414411442960□138651

,111,111•••1 I•11(IIII,Ii''•II,,111

111• '11 11•• •1	1

COMCAST
BUSINESS

Contact us: ,;iii} www.buslness.comcast.com

1-800-391-3000

fAccount Number
i Billing Date
f Balance Forward i New Charges

i

I' Total Amount Due
·,_

849S 74 144 13114200
04/0311 8
$.240.90
$.250.90 - Due 0412411 8
$.491.80
Page 1 of2

----======= ==:::::--::_::··:...·::_-:::::c:::::...

Eagle Landng Athletic Club

f(X'serriesat

3979 EAGLE LANDING PKWY OFC
ORANGE PARK FL 32065-2641
News from Comcast

Previous Balance Payment Balance Forward

Total Amount Due

New ChaJlles - Due by 04/24/1 8 See befoWfor more information

240.90
0.00
240.90
250.90
$491.80 I

Youraccount is now past due and has been assessed a late fee. We value you as a customer and understand that this may be an oversight. To continue to receive our
variety of programming, please remit payment ,mmediately.

;C�o�:�m��1�cr:a:�s;�t;��B��u;;si:n!e�s�s I�n;tr;=.e1rnAtei{t:;!;.�<;�Jt��'.;f��:;;:i)i:.):�;;�'.������:::�f2·;;:3J�;9;;;.6;;�:5;;;:1  e,
Other Charges & Credits	10.00
Taxes, Surcharges & Fees	1 .05

Please disregard if payment has been made,

Total New Charges

3&0.  l/1000 
4dSO. q()

$250.90

Oetacti and enclose this coupon \\-ith your payment. P'.easa write your account number on your check or money order. Do not send cash.

COMCAST
BUSINESS
If undeliverable, please return to:
141 NW 1 6TH ST POMPANO BEACH FL 33060-5250
8-S"A 0310 NO RP 00 04042')18 NNNNNiNN' 01 0008S\f txxlS
EAGLE LANDNG ATHLETIC CLUB 3979 EAGLE LANDING PKWY
OFC ATTN MATT BIAGETTI

Account Number Payment Due By Total Amount Due Amount Enclosed

8495 74 144 1 354200
Due Now'-----
. _ $491 .80. ,...
$	

ORANGE PARK, FL 32065
1'll'l11 1'hl•i11 1ul!ll1lll!,11ll1ll1l'1r111111 •!•11 11 111•1••11

84957414 4135420□0□4918□3

Make checks payableto Comcast. and remit to address below

COMCAST
PO BOX S3Ut98

l!h	'1h Ii

All..ANTA GA 30353-0098
I 11	1011 1 1111hh1'11111II,,,11111·11111•''!hl•11	11I  11 1

IE,.

("    OCrlaanygeelPecartkriDcistCriocopt

erative, Inc.

Statement Date: 04/06n018

.	.  _	,�

7O3ran4 BlgeandParkingFBltv3d2065-57?8

Trustee  Di-st O6    I

daWyeebleAddclricress.com

....,_,...;,peratiti:e   ----..

904-272•2456 (800)224-4917

Automated Outage Reporting Line: (888} 434--9844

6589006	EASTWEST PARTNERS	3979 EAApGpLrEoxI.ANNextDING PKWY ATHLETIC CLUB	054lll07	80

Account	Name	Service Address	I	Meter No	I Multlpller I
Rate • GSD	From	To	Read Date	Prevtous	Present	KWH	Days	Dally KWH

1, 627.00

GS Demand	031O6n.o1 a   00041zo1 a	05/03/1&  	3591 3
Previous Statement Balance

Apr36020301 7	195936l00	12'}9 	354239

04/06/201 6 Payment Received - Thank You	Previous Balance Current Charges Bil.led 04/06/201 8
04/02/201 8 Late Fee Energy
Access Charge
Demand 92 .000KW X 4.35
Power Cost Adjustment .01740 X 9360 KWH FLA Gross Receipts Tax
Aori da State Sales Tax
Clay Co Public Ser Utility Tax Clay County Sales Tax
current Charges Due on 04/10/ 2018
Total Amount Due
NGoonv-eTrnaxmaebnlteTFauxeesl A/mFeoeusntare@ no.02t9i2m3�/KWH by-$2C7l3a.y59Electric:

1 ,627 .00CR

81 . 35
58061 ..0060
400.20
1 62.86
30.87
85.87
37.14
12.36

$ 1 66.34

S 0.00	II

$ 1 ,452.35

$ 1 ,452.35

r busl- dw,. Bllllt1£s not paid In foU will

wiotuhr payment.

eater} 1hat wltl be added to your- ooccount.

'

)'<Ill.

· · ·

·

Account Number

6589006

Phone Correction
wiRetuthrynourthispaymcouponent

(904) 637-06'48

m ti.Ip those ill M<d.

I loc		.adittlonalomount do11a1.i.,n

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au

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Phone, Number'

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s

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....... popblelo:

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lPnaymcuc entsa laterccdcharg,ree-dolaft$e5r.0)0port>'I Wi5%ll bethecred..,it,ed1nqt...,o nyout arm.&ouccnount (whlt thchevt!<-e followlb ns,

T�r Here Y

of

P. O. Box 308	1724

WMn Paying in Pe=n: llrins e!ltire llilt

Clay Electrfr: Cooperative, IncW. hen  Payin11 8y Mall:  Retur11 th1$ pc,rtlon wtth y
Keystone Heiyht5, Florida 32656·0308

, ,.,•  .,t- .. ,  .. .......  ....c• -   ..... -  ·· ---·--  - ··�....--  -....,. 	...-�--

Mailing Adc!ress Correction:

91 1 Emergency Addr=:

71 551 •6A-,•1 124..AUTO..SCH 5--0JGIT 32065

EAST WEST PARTNERS

11 l■1 1 1 I nl (1l11 m I II• 11111 111 •1• Iii• H1tl1 ti 1•11•111ud•lltl11
3O9RAN89 EAGEGPLEARLANK FLDI3N2G06P5KWY-2641

CDuurereD'3natteC;)h04ar/0g20es./2'f0138   00 O

Total Amount Due

8/"/5J. sS

S 1 ,452.35
$ 1 ,452.35

------ -... •- ····· ·· . ....

Ob 5a900b 

□0 □ 14 523 58 

A Tpuclu�cn• E,"'�1:1 •

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-� Orange Park FL 32065-5798

.!l. Clay Electric Cooperative, Inc.

Orange P�rk District

734 Blanding Blvd

904-272-2.456  {800)224-4917

Statement Date: 04/06/2018 Trustee Dist06   I ci::13=�om

Account
*6588982

Name
EAST WEST PARTNERS

I Service Address

3965 EAGLE LANOING PKWY POOL PUMP HOUSE	11 289502

Automated Olltage ReIportiMnegteUrnNeQ: (88I8)M4u3l4tf-p9ll844er   I

late - GS
GS t.lon-Demand

rrom
03106no

Pre-vious Statement Balance

1a    o4/04J201s	05/0.3/18

To

Approx Next

Reild Date

26964

Present

Apr 2017 

27249

1,267.00

KW1 fH4()0 	29

10910	29

Dayi

Dally KWH

377

393

04/06/201 8 Payment Received • Thank You C04urr/0en2/t20C1h8argLaesteBFilleeed 04/06/2018
EAncecesrgys Charge

Clay County Sales Tax

FPLAoweGrroCsosstRecAdejuipststmTeaxnt .01 740 X 11400 FCllaoriy dCaoSPtuabtelfcSaSetesr UtiTaxlity Tax

Previous Balance

1 ,267.00CR
96236..8325

29.41

12983..0036
81 .84
32.60
11 .78

$ 0.00

Operation Round Up

Current Charges Due on 04/20/2018
Total Amount Pue

0. 18 

S 1,367.35

S 1, 367.35

GNoovne-Trnaxamebnlet TFaxueel sA/mFeoeusntar@e n.0o2.t9i2m3p/oKWHsed b-$y3C3l3a.y22Electric	S 1 55.64
If \r'OU plaunndtero pglraonutndtreuetilis otiresdoinotthheeragreroaucnadnebxecamvaatrikoedn w. Viorksittwwwhis sp.ricanlgl.sun, caslhl i8n1e1.caotmlefaosrtm48orheoiunrfsobermfaotrieony.ou dig so

lPn,::11yn,ur eanlts:atereccheaivr11eed oafft$e5r. 030prnCl' wi5%llobef u,creedcditedUr,qu,:ntto youramaocucn<itu{Whnt tk:heloevf11erllowmIS cr1eate.-b�) tha.dtaywi,ll IIbIeIHaclngslfe<fnottopayicntd rInilfcaNull wintll.
Y Tear Heie 'f'

Clay Electric Cooperative Inc.

Pho·6n5e&N8u9m82ber

WhenWhePayinngPaymBy Mas illll! PRae«oum,r: tBrirlhis pgoertlntireon wib!tRhwtyoorlh youpaym.   erit.

P. 0- Box 308	t
Keystone Heights, Florida 32656-0308

n2,

Account �umbel'	I._.to-ahelp...,.thml>lio011nadtlnodi-l"mtionje<t.al amShareou,,t

Mai(ins Add� Co1rnct!cn:

·'- "· .. , ........,, .. · •�.�-- ·••-·---..····----

{904) 637-064&

s

Phone Correction

911 Emergency Add'ren,	-------·-.....................-·-····----·····	Return Uris GoUpOn	w,ne--,-l{umbo,-an...cihecl<>ci

17i1J15l5l11 •l6nA.l't9•"11•n11-41Ui•"A1lif1 110•1"1-SC1•1.H-l5ll-0•lKli1tlT1•13n20•q65•m11fl•ll1t11

with your payment

3sO. L(3ooO

cDuuerreDnatteCh04ar/g2e0s/2018

"'Clay""�flecltk;J)lyuleCGoi,tm,�.

tl,le, Inc.

$ 1,367.35

EAST WEST' PAR�ERS

19119 EAGLE 1.ANDlt-U. PKWY ORANGE PARK FL J2065•-Z{)41

06588982 

Total Amount Due	$ 1 ,367.35
11 /3t, 7. ss

□001367 356

 	 	

.

•

All

_

►   r}    COralangy Ee lPeacrktrOicisCtrioopct  erative, Inc.

�............,__  O73ran4 BgleanPdairkngFlBlv3d2065-5798

Statement Date: 04/06/20I	18 
Web Address

6588990

Account

EAST WEST PARTNERS

Name

GS Demand

Raut · GSD

03/06/2018    04/04/2018	05/03/18	38707	Apr389200817

Fr<lffl

To

3975 EAGLE I.ANDING PKW'f RESIDENTS a.ua

Automated Outage RejportiMnegteLrinNoe: (888j ) M4u34ltl-p9Q8er44 I

Prevfous	Present

KWH	Days	Dally KWl-t

05315943

10
11 6801 6800	l2t9 	655264

" T,iu.,hc:.c�:�: �  904-2n-2456  (800)224-4917

04Pre/0vi6o/u2s01S8taPtaeymmeennttBRaeclaenicveed - Thank You 04Cu/r0re2n/t20C1h8argLeasteBiFleleed 04/06/2018
EnAcecregsys Charge DePowmearnCdo5st2.A80d0juKsWtmXe4n.t3.501740 X 16080 FLAFloriGdaroSsstaRteecSaeilpests TTaxax

Operation Round Up

CCllaayy CCoouPnutybliScalSeserTUaxtility Tax

Previous Balance

11,,555500..0000CR

229.68

80.00

96TT4.,8050
23799,.7893
1 41 03..7397
1 05..9804

S 0.00

Current Charges O\Je on 04/ 20/2018
Total Amount Due
GNoovne-Trnaxmaebnlet TFaxueesl Amou/Feesnat re@ n.0o2t9i2m3p/oKWHsed by-$4C7l0a.y02Electric

S 209.93

$ 1 ,842.50

$ 1 , 842. 50

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PK.eysO. tBonoxe 3H0ei8ghts, Florida 32656-0308

. Account6588N99u0mber

When l'a.ying In Per'f'=Tear llefl:g  T

Clay Electric Cooperative, IncWhe.

n PaVlnS Ry Mail; Return thStiisnpoenrtltcrrnewibtlthl wiycurth lpafOUymen.	t,

112,

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17111SS,111,·161 1A1"911 I•1117121418..1A1U1 1T1•O1*I'SCHI•l1il5ll-011I1G11IT1•1312011 1615•111111l1 il1tu

OCuuerreDnatteCh0a4rg/2e0s/201 8

Cl")' Elect� Coope,atlve, flll:.
S 1-,842 . 50

3989 EAGLE LANDING PKWY

EAST WEST PARTNERS

ORANGE PARK FL 32065·2641

□b.568990 

Total Am3oun3t DuOe . L/3000S 1 ,842. 50
4/8 1/,;J, SO
□0 □ 18112509 

��H 04/05/i OlB 

Application for License Renewal

www.	• Telephone: 850.487.1395MyAoridgLjcanee.cam

I

Division of-HotDelupartmeats and Restauof Bulirantsiness• PanO dBoxProfoosio6300, Tnallaal Rhaegssee-ulation, FL 32314--6300

R.H08/1R-G71

License Explralion: June 1, 2018

000001 16	1:.- ArnourrtDue: $273.00

lfpoatmarked br-	June 1, 2018 

SEA2001155
Mailing Addresa

2010 

Due: $323.00

lfpostmarked atter: June 1, 2018

EASOGurHI.£ VLANIUADIGNGE CSOWIMMMUN& TENNIITY DSEVELOPMENT DISTRICT 3ORA975NEAGLEGE PARKLA,NFDLIN3G206PKWY5

found on the back of this notice.

This is your renewal application for your license expiring on the above date. Aorida law requires you tu renew yourlloense yearly. cRhaENnEWges ONusinLI9NoEurthwreobugSetVih DcBesPRat'swww.OnlneMyFServloridol.ices -jcenMakseep.comaym.eComnts, accessplete inystoururctiolroennses forinactivatirgformation yaonurd makeonlnemacalcliongunaddt carnessbe

operation. For more Information, plr.:se refer to the final order the Division sent to you.

Uanc.ed hnaseveesnowitht maunpde aarridanfignesem:enFtlosriwithda lathew aDlloivwsisiotnhefoDir pavisiyomnetnot.reyofuseu mrustenewpayal youof llcer finneseims mwiethdiautnelypaidtofiennsues. reIf yoyouurhavrighetanto uncopnaitindufiene

tOoperati$1,000ngperwlttlootday.

a license is a second-degree misdemeanor under Florida faw, and may result In admlntstrative fines of up

Oestwnabelirsshhmipentchasinnceges.:theFlloaristdaliclenawsedoweassnoisst ued,let thyeoDuivmisionust atrappntysffeorraalniceewnseticeanse.nd renYouewwit.illsofindif formsowne!'$h, a ilpicehnassecfeehancalculged foratthor,isand
detyouaimlsaoyncalhol woutor Cgustet oam&ceernCosentoancttheCeDinvteisior atn'8s5w0.e48bS7lt.e.13www95 between,MYEIQrithe<Who['1Qursnse.of 8c:0om0 a/.dmb.pr-/h5:3r.0Fo':'-rmli.c,eET,nsinMgoanhdd�otthroheruingformath Fridayio.n, TDoivrenisioewn obf yHotelsmail, plandeasReestaureturnrantsthe. boBettsureom ptoartinocfluthdies yaopurplilcaicensetion witnuhmabecr(hse)coknorthmeochecney kordeor mr foonrethey oamrder.ount listed, payable to the

-···-·----- .

Detach Renewal Application Here _,

www.MyRoridaUcense.com • Telephone: 850.487. 385	L{4tJ. ..S '-(tJO0

Division of Hot�els and Fleslaof urai6UslnesslS • POandBoxProfessi6300,onalTall ahasseeRegulatia,1FnL 323134-6.100	-

-=--	....,.

------	pl--.-.- ic_

for Licens·e Renewa1 ··....

R.H08/R-0117

Ap

atio n

license ExpinHlon: June i, 201 8 SEA2001 1 55

0ll,h0000/Soats116 

Amount DueDiw.:  $$323273..0000

If postmarkedcJbv: 7JSune. 01, 20C)18

If postm� Bftet: June 1, 2018

1-:,--.,..,..,.....-, ---------------------1

UcSOUanTHseVLacaILI.AlfGcan COMAddressMUNITY DEVELOPMENT D'51Wi!ifndlcete ct,anges to your maiing address infcmnation in the boms below.

ORANGE PARK, FL 32065

S- M6UIL----------------------------'

EA397G5LEEALAGLENDLANINGDSWIMING P&l<YIVTENNIS

Homa
1-:Cily,,------------,,,,Sllt...,--------::::21P 	-i

Make chec;k or money order payable to: Division of Hotels and Restawants
0 □27300 202000200 00033801227 00202 b2� 527 -

,f:o

PLEC5E REMIT PAYME:NT TO; ECOLAO. PEST EUM OIV, 26252 NETWORK !'LACE
(HtCAGO, tL 60613-1 262

EAGLE LANDING POOL.CAFE
-ip- ACCOUNT N-. EAGi.0252-(kJOl PO#
CORP I\Ef #

SERVICE AODReSS:

BllllkG       ADDRESS EAGLE LANDING POOL t.AFE J.973 EAGLE l.AJ\l0!flG PKWY OFtANaE PAI\K Fl 3206S
{904) 63:1--0666

;,fl,. 3s,73 EAG!..C LANDING Pf(WY
ORANGE P"AR� Fl.. 32055 (9041 637-0666

1', 1N-:,:'1,.'r; N1.JM8(;:R .:�✓6789
!.,VSP 10 1101 lS
SVSP t,J"lf�E CoK, Chri:it-opher LICENSE NUMSER. Je265Sl3
SERVICE PEfUOO• C
f� SEI\V!CE DATE 3:/26/la SERVICE El'/0 Ttr-lE. 10:59 PM
Cod;r��h/Rodeot Prog,e,m e:1Ult Pe,t R�portlno
Outside-In t11roe �ry Prog•<'>M

S-ERV-ICE

--•-•-·--·····

IINOICEAMT

Cockrot1ch/Roden� Proorom Out:;ich: ln Ltr.�e Fly Pr09r.11m
,est& P� l\uPQ!'bng Net30 D«y.t

0
0
Q

sue 1r.1TAL:

147 25
6000
0.00

:,. lATI TA): 6 00i)�..
t:llf lio.X	O OOO"c• (NfY "!A)\	t nn�..
TOTAL
>>>>>>>>>> AMOUNT DUE:
SPECrAL lf./STRU(T!0� GUAROIANP-LUS

x====c=-cc--c-c-c--

a_	�
svsP SIGNATURE · Coll, O11'1::itophot::1

Nf:W AUTO-PAY OPTION
10 sa:-J.� r;.rf'" ;.:,n FOtl  �Of';€: lUfOf-MAT!Dr/. CONTACT Cl..'STOf<lER 51:RV'CCE

pcst@ecolaf>.com

98498-2.8- 0 21 80•1.t 1oz

Oracle Elevator Company 41 21 Lafayette St
Marianna, FL 32446-5651

INVOICE

Local Office:
Orade Bevator Company -Jacl<sorr. 3491 Pall Mall Drlve Suite 110
Jacksonv,lle, Fl 32257
(904) 374-2090

Eagle Lanling Recreati0!1ill Center 3975 Eagle Landing Pkwy

39 7 3 EAG LE LAN DIN G PKWY

[fl EAGLE LANDING ATHLETIC CENTER ORAN GE PARK FL 32065 - 2641
•lllrll'•l1 11'tll1•1hl1111••• 1lll•l 1 t0'lltlp■ dl•ll•11 •1 IH11 I

Orange Park. FL 32065

4044-0067

n!riv•i f-,  .._- _	Apc01 ,2018 

-.·;ti:•<\(.' Upon Receipt

1 .00	Regular Service

−    .	1186432

No	Each

120.00	$120.00

- • •. • •j - . • • •

- - - · - . • :· : ._ · : 1 · _. ·_ ·'•. ·

'    . . . ,	:.. ·. :•· Amount

lm1oice for scheduled maintenance per your quartet'ly contract ror lhe period beginning April. 2018 lhJOllgh June, 2018. Job Oescnption; 4044-0067 - LS

Taxable - :''  :·  - :. ·

-�-��-

-

-Non-Ta�a  ·-.' .
Sub-TOia!-:, '  · . ;

Sll.00
$120.00
$120.00

Pag• t

Effective 1/1 /2018

. Sales Ta1f '. •· ·: :.	SO.DO

-

TOTAL  _ :- ..: . __: .. .	$120.00
..  .. · · ··· ··- · ·---��:�
�.: /: -:", ;':	$120 ,00
3;1a. L(t:, ooo
.Jf /JO. Oc)

Account#

All Credit Card Transactions above $2,500 .00 are subject to a Convenience Fee VISA. MC & Oisco"er have a 2.75% & AMEX has a 3.00% Convenience Fee
The fee will be calculated off the card type and the gross amount of the invoice Final Transaction amount wilt rellect "Gross Amount of Invoice• + "Convenience Fee"

4044-0067

Oracle Elevator Company PO Box 636843

Amount
Paid

Eagle Lanct.'flg Recreationa: Center
11 86432
$120.00

js

Cincinnati, OH 45263-6843

Oracle Elevator Company 41 21 Lafayette St
Marianna, Fl 32446-5651

INVOICE

Oracle Elevator Company ..Jacksom, 3491  Pall Man Dnve Suite- 110

Local Office:

JacksonviUe, FL 32257
(904) 374-2090

39Orange75 EagPalerkL,anFdLina20g P65kWy

957'h-:Z,71 1029-U  1oz	Eagle Land;ng Recreational Center

397    EAGLE  LANOING PKWY3B

EAGLE  LAN D IN G ATHLETIC CENTER
Oll1R1lAl•NllG•l•Eb•P1•A11RK•11 1•F11L••u31210••6••5••.•••2•6••4••11 ••.. •••11•H•1••11

4044-0067
17992

lnv #	11 80867	�iiri��  '   :' )::   404407	�.-.c 4044.0067 - Extra Service.  .

Pete:. ':  ·.. ·    Mar 12,201 8	Route •.  - . .   • •  ,    44-01 - Michael Heyser   Jobi _-: - · 83545
,. _ . -  Amouni ,.

1 .(10

Ticket #30661 78, 317/2018 • Scope of Work: Lift not wOl1dng.	No	Each	233.00	$233.00 Resotution: Slack dlain swilch malfunctioning. Repaired as
needed, ched<ed for proper opemlion and retumed to service.

Trouble Call

-TaNollari::ble· - · · _ .-   .·	SO.DO

T81C8 bl8 , -. --1	$233,00

$0.00

....._sii_!).:,.,. ,-r,_�...,.·--- __  ·	$233.00

"S.-,Toix : .· .,:.;.

�-	. S23ioo

_•.........•• •     •  -•••n ��••    	,., 	$0.00
$233.00

PLEAIU!DEl1l.CHTlff$ l"OR'flOPagNeAlND RE1UBNWJ111PAYIIENT

So1 08c}. L/3�3O.. oOoO

or

All Credit Card Transactions abovEffeecU$2ve,5010/1.01210 a1re8 subject to a Convenience Fee
VISA, MC & Discover have a 2.75% & AMEX has a 3.00% Convenience Fee The fee will be calculated off the cani type and the gross amount	the invoice
Final Transadion amount wiff reflect "Gross Amount of lnvoicd' + "Convenience Fee"

-·	Oracle Elevator Company

lllVolca #
Amount

4044-0067
Eagle Laricf1n9 Recreational Center
1180867
$233.00

PO Box 636843
Cincinnati, OH 45263--6843

 	 	

---------·------- ·-- -- ··- ·- .

sec�-��irr�-�\')'

,--'

�.,  -  =�  � ,,.,._	�J..,.1/
Securadyne Systems, 14900 Landmark Bou�vard
Suite 350. Dallas, TX 75254

oi:i.r::

Invoice

tfNOlCE

03-31-2018	IN1-91004'l318
Customer Numb�r:	1035875

--

East West Communities 3975 Eagle Landing Parkway Orange Pan< FL 32065 United States

East West Communitles 3975 Eagle Landing Parkway Orange Park. FL 32085

Sec:uradyoe Systems
Attn: Accounts Reeeivabl&
14900 Landmart Boulevard, Soite350 Oallas, TX 75254
P) +1 (469) 310-6134

PO NUMBER	TERM	SO NUMBER CONTRACT
30 days net	50193

Matt Bfagetti 724-986-2789
SetVice Requested: having an issue with a card reader at the atheletic club
Resolution: 02.28.2018 Mike Kavouras
Found panel communication to EN1 DBC offline. Checked controller. Corrected battery Unkjurnper. Moved network cable on switch to new port The controller came online but network has very hfgh ping time. New and old badges are working.

.3'do. S l(Sao
_.,Id o. oo

Total Price BefO!'e Tax
Tax Amount Total Solution �rice

120.00 USO
0.00 USO
120.00 us□

-  . ..   ---  - ---··-----·------- --         -

South Village CDD
RF Fund - Petty Cash Reimbursement Request
!Date:	4/19/20181

Company 002
Vendor # 23

0	31-Mar	370.49200 $ 1,000.00	1800

Vendor	Inv#	Date	G/L Exp Code	Amount	Check # Jax Bounce House	12257		3/27/2018		370.49200 $	261.00	1799

Little Ones Petting Zoo
First Coast Custom Parts

3/1/2018
1 33	4/9/2018	320.46100 $	600.00	1801

Champion Brands	1768014	4/17/2018	340.52700 $	145 .95	1802
Ellvette Cadet	Dep Refund	4/18/2018	370.49600  $$ 2,06670..2249 	1803

info@iacksonvileboum::ehouse.com

From	
Subject	{Disarmed} Your Updated Receipt from Jacksonville Bounce House Rentals

Sent	03/27/2018 3:09:07 PM

 	

To	swhite@eastwestc.com

L-/• !u! lu:l

:Jb./ I 

 	 	

1r_;6 /# oa

/';<...,.,'-"ri 'i --19.    ::./.t

Invoice/Receipt #12257

(904) 707-5324

Jacksonville, Florida 32244

J8a7c2ks5oYnoviunllgeeBrmouanncCe ourtHousSeuiRteen1ta1 1ls www.Jacksonvillebouncehouse.com

5 70. L{CfJ.00

hnportant Information - Please Read BelOJ!!

0E3a/g3le1/L20an1 8din10g:0S�wim &03T/3enni1/20s 18 02:00pm M39a8tt9 BEiaaggleettiLanding

904-710-6120/904-291-3535

Orswanhitege@Peasarktw, FestL 3c2.c0o6m5

Customer Comments:

Order Created by: Larry
---- -- ··  - -  - - · --      ·--· ·---·- ·· ----·   . .  ·  • ·..    ·· ·    •   ...•. •< " ••  -----------,
Sat, Mar 3 1 l0;00am- 2:00 pm\ 
Extra Large Fun House Bounce House	$1 65.00 x I Sl 6S.OO

SubTotal	$290.00

____

Coupon: non profit -$29.00 $261 .00 Tax: 0%---  ____........$0.00  $261 .0 ......,0
Total $261 .00 Deposit Required  $26.10
Due $261 .00

LittleOnes Petting Zoo 2219 SW 45 Ave
Bell  FL 32619 

Contract Agreement

This contract is made by and between LlttleOnes Petting Zoo/ PM Productions Entertainment, me.. and
.Pc /YIJa

East West Communities whoseaddress is Eagle LandingJacksonville FL. And phwc numberis 742-986-

2789. This contract must be signed and returned within lO days.
Place of engagement: Eagle Landing

OT

Dates of engagement: Saturday, March 31st Times: From: 12p.m. TO: 2p.m.

11
3 70. '-/9JlJO
qItJ{J()- ()CJ

PAYMENT TERMS: The total for your event is $1,425and is payable underthe followingtenns. A deposit in the Amo	of 	S425 (Check	credit card) is due with the returned contrad, the balance
inthe amount o	1000 • • due after we setup .on' the dayofyour event. FiJW payment Must he CASH 8F

QRJ)t
must be made Payable	Productions Errtertainment
INCLEMENT WEATHER DOES NOT At      ;	TERMS OF THIS CONTRACT.

All checks

Ifinclement weather is expected on the day of your event we will call you the night before and discuss plans for your event At is time you mycancel your event for a full refund ofyour deposit. however once we loadthe animals and leave o�home ful l payment is dne regardless ofweather. Our definition of inclement weather is a high petcent.age offorecasted rain orstorm bythe National Weather Service the night before your event.  We can always setup in a garage or o1her covered bwlding mad depending on the event you book sometime even inside.
LittleOnes Petting Zoo agrees to proYide the following:
All fencing.needed Hand wash station
lnfonned well trained staff
USDA Federal License and million dollars insurance policy Pony Carousel and ponies
Baby bunnies, chicles. baby ducks, baby mm animals. but in some cases some animals may not be able to
come due to. situations beyond our control. It is our goal and promise to bring happyhealthy animals.
Both parties ofthis instrument agree that the venue ofthis contract shall be in Gilchrist County in the state of Florida. Any and all disputes shall be heard by aforementioned. Any changes to this contract must be initialed by both parties prior to the start ofthe event.

Print full purchaser name

Signature of Purchaser

Date

Page- I of4 -

Robert Mullen

PM

Productions representative

Signature ofPM Productions 3Dat/1/e1 8

6	Trojan DC-8Vgolfcart battery		98-50	591.00	
6	Batterydisposal fee		1.50	9.00	

FirstCoastCustom Carts 7060 103"' ST
Suite    U7 Jacksonville, FL3Z210 Tel (904) 673-2539
Email: woodyscustomcarts@gmail.com

South Village CDD 5385 N Nob Hill Road Sunrise, FL 33351

lial!lfll�ii!!!l�leil.l!i�     .

; ,.

S,H'·P TO
Eagle- Landing Swfm & Tennis 3975 Eagle Landing Pkwy Orange Park, FL 32065

IM.:;,1 RUCT!CNS
ATTN: MattBiagetti

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,

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'&111�	.·-.r  "

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pc: 11/8'0/ 
3� 0. l/ft? I 00

tJt;oo. oo

- ----------·---

SALES f\;..
$UB TOrnL
Of.POSIT
TOTAL Dut BY 4,lD-2018

$600.00
00
$600.00
00
$600.00

---------

Thankyou for your business!

Account: 01344
S Vlll!GI: COltlllf!TY DEV El6l£ LAN!lr!6 SI/Ill � 391S EAGlE IMDill6 P­ OAANll PAI!<. FL 32065

PO BO( 562611
Jacksonvi lle, fl 32241 (904)·261l·1Zl0
Tu• Apr 17, 2018 7:W AH
1....1<,t, 116111114	POI:
license : 20-01256 Expires (never) load	: 221)
r,,..    , {OO
Driver : 111 - PETER lllllllll

(904) 29-1-35-35 -· 	l-ale<-rep-: 8&-- Elli--(-LYN-CH
ITEHI  QTY OES[J!IPTlOII	U.P .C.
05116	1 COORS lllil!l	071!1903<11064
AUJll!HUH 24/16 CAN
S7214	2 LITE	0341000037611
ALUHIHUH 24116 CAN
10053	1 IIHllE Cl.AW	6359855489M
VARIETY 1112/12 CAN
09655	a YIJEllG UGH!	61!99141301611
4/6116 CAJiS
09650	2 YIIEIIGL!HG	0119924532491

·-···-··-·-·------·
DA•.PR-..!AC�EA-�A•OEP 	rn--•
23.95  0.00  23.9!
ZJ.95   0,00   47.9(
30.80   0.00  30,8(
21.65 0.00
11.65 0.00 43,l(

 	l.AfiR 4i6116 cm 	A�--

Beer: 6- ,. 0 Xfi)s 'Wine & Liq: 0
Soft Drink:  0
Hise: 0-
(re:dits:  0

1145.95
$0.00
$0.00 10.011
10.00

fotal Sales	161.JC
Total Discount	-16.1�

CuScte11er Signature:

Total Content Total Oeposi t fotal Credits Over/Short

145.9!
0.0(
0.0(
0,0(
145.9!

y.--·  . I<=••-"'""""-"'--·--�
sruION 661.42,  FUIUDA STAlllES, AIII RIILE 61M,010, PRIIOOCTS lllllll6ED BY l'tlllllll!S lllAI.I. NOT 11: Jlffill!JIED TO 11lE O!S111IIJUIOII FilR Cl!8)!T OR EXCIWi6I' AIIII WILL BE TIE mllOR' S lI.UILm. VIIIIIIIIIS SIIALL ll)JIFY D15TRJIU!Ol!S OF DAIWiBl l'l!IJJIUCJS IIECElVED FR«! lHE DJSTRIBUTOa 1!1111111 10 DAYS AF!Eft IJEUVERY Ill OIIIER ill ll&TAlN I CllEDIT OR EXCJ!A&. A IRAIISACTIOII IIECiJl!l DF ALL EXClllllli5 IQJST 8£ !!!DE av TIIE DISTU&U1111!.

A  T	C>   A   �   L  R A  l'	P L � N T A 'T t O )f

(;O , J.51

Resident Number:   t±ro5¥A

Facility Re. ntal AgreementToday'sDate j/i?P'L  /18 

TEmail/of2ndReNnutamber:Srad.

�fh1?41.A---­

' P�rtr. �RtoSoummam RenO'tal

P&51�a..tt 	3

Eypest. NumbeJ' olf: People:	aof.J

D  Foartyod & Beverage	ge

1	hr   -1 �  o5,0D   $�--

□D  GraTaxtui{7g%)(l8%)

ir 50 fAA-	<

5n, oo ,

_ _-_.=_

-_-___.,. .. ·-· ·· ____,_

□D  PSntotThal e· me Paeka

1!-l l  ·ohvsh a-Hat.I
Eetimatea Total+-mDu,<

*:'----
·

facility mm�t be retumeil	�nal eodnamiliti•entoattthehe faCJconclusi1ito its ori

ThmaeyRnesotiduesentamustny .tee.orhe ageatio!Uns aors otolilC!aerU8eaud on siagte duri1J8 the. etynd. ­

-.ninbnum of 7 days aweellatiott notice. is � toavoid forfe

lAt(E HOUSE

Total paymentgna   m� 1t;no_�n.

»Re�:1te: � �Ol/2T7i/1c8k;;,t.T;: ;ie?.1�'58162:3!1rP,.,KgeC. l1erkr  OE

Renter Si

□

ture:

�Printed. Name: ...£.
mpl	O.tliee Checklist:

 	

l™/D�:rip+.ion	Gt'/   f'rk�   A;:ount

□ DCoenptoractsit PCaiod

eted

D□ RLoeceipggedtinAttaeCalehne

�il!ll>t;::;fRairm�-�fa�-;l--l!--e--p-o--.it-----1---;-�--.··35-- 1-::i�6:.-J;:

0 Total Paid	O Receipt Attaehe
COST□ Club Room($15□) Pool Cabana  D□ Cafe Patio( ($100)) ($

SS.�. r , foi;h4:l<l:

T!talt

&J	131.,

603., 29''

60 . 2'

l?,

L,	,fit�<J.'

guD  Gymym courtrental 2 hr

$

□D  KiG dsnCab.simum ($3000)

( 55}

0  EAxCtrLaaHwnou:rSlG0y0m	:

1

KU\ i-f\

6\ -a! •  -:::.5' -r 1  t, l.

lf::054/1  Eli'{ie-H;e & &lpoot �de-t--Eli

ii,;.�rirltlR�printir.ei:,rinttReprinttRepri

10	est passesEsintimclautdededGinureneststal{$2/ w0e0ekpdaassesy / $in5clwuedeekdenindpprlver).	 	
Eetimate'1 Rental Cost	$,
1/8/2018	l

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

Invoice

February 22, 201 8 Summary:	PROPOSAL

221 NHD{Jll/1 St#163

TInvoechice:

#:	1M0A46U-R3I549CE

Jacbonvma, Fl 32202
www(904)7154-0W.lll-aJtidrcondlttanlna,com
BUI To :
Eagle Landing
3973 Eagle Lallding Pkwy Orange Park, FL 32065

Job Date:	2/22/2018

AJthobletiNcaCantme:er

(904)291 •7200 SALES	(904)291 -5600
Desc:npUon Of services and Work Render.cl:

Install Compressor Flush Refrigerant lines
Pressurise all lines with dry Nitrogen Dispose of old burnt refrigerant Recharge unit will new refrige rant Balance charge
Cycte system in both heat mode and cool mode

Subtotal

.3	& 000

11  . '-/J O

J l(frzO_ oo

Tot.al

M24a8te0r.00taf

2460.00	$2,460.00

sIthlasllagnoretedbecoandme11nlixtudersr11toods or bypartth&ofpartlth!l nm!11S drestataatlel eqUwheripe,me!hntayanardepert&-placedwhic. sahidarepasolrtsdanpdun;equipmuant hereent to shapaymll aent allt istireceivmes reed.ma8inuyper8fshonalerebypraopgrertyees an1hatd !alhel partstil!e theretoand equshipmeal remnt sattallin withbe rethepossselleessr uedntU!nlulhlle epasvent dut ofenionnvo-paiceyms wiellntinaqundirepuarchasef1 .5% paQenaltyfff$.to pay all cogts of colleeliOn, incl:Jding attnmey's rees. Any
TTerHAms:NK YNetOU3F0OR YOUR BUSINESS

llJIIIIIJU�lll�IJ�tl�IP,tl,�llij,Qllll�IJ.

n.    32065 -0000��""'1'fSCO"

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JACKS1YSS0C1SOI.EWONVl:JAC!ILLBltSS  OIHDl.Nl:FLU:i:..t.ZST3RIAJ.2, 25m4nelUVS. 	2

904- 786-2 600 oa aoo-786-2611

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l:CE CREAM BAR C�

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. 104.  9475	8644718	25 . 4·9	2356 .. 49251

IICCEZ  CCREAMREAM  BCOOIRTKHl)AIE

YDOUGCAH10070 6400501547032	7a9917211B 4291	3376 .. 9628

37 . 68

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CCREAMm:AM  DCBOOLKFUDIESGE&

BRONNCBM	IE

10471454609

28 90272'1 568791	3376 .. 6S88, 

3376 .. 5688	9

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':LE	IICCEE  CIIEAMcu:AM'	VDRANDMS.    B'rCl(EAN  ,VASP�. 10�72554 00 11 453081

79S6163�74 0549  · : 3s1� .. 5as6 Jj

**CANNED  Ii  DRY** * 

RADE DRINK FRT RI PTIDE ausa NDlil M'l'H 32488 

SSl:'   NJET·  · RAGROINBDOWI?  TOTAL****       CONE ffJTI. ROLI.li:D LG #7 192

1029259
60151

2033066	26 , 59

8399S29	20 . 68

3713492	54 . 89'

2 628 6. 3. 559

20. 6!J

54 .89	•

oz  �E DJUNK  I.MN/LM  WIDEMOU1'H.  PLS'l'	33 22 88 6686  .  7744 6688S5017S

2200 .. 6988

4411 .,_ 93 66

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MAKl:FBSTI  101 9165  NOJUGU.  DELIVERY

j	How To Conta.;:t Us
Visit wm.com

(C90411:stom) 2e6r0-Service1 592:

INVOICE

I nvoice Date:Invoice Number:

CCustSeusrviotcmeoePmrerieNroamdI:De::
Your Payment ls Due
May 01 ,, 201 8

Page 1 of 3	 EAG1L3E0-LAN45/00DI17/N16G89-S-0W42I/M2300M0/IN15G8

932790455/0- 21 /22204-1 86

'!'our Total Due

$1 ,001 . 84
0If5p/aym01 /2en0t1 is8:receivS  1 .e0d2aft6.8er9
See Reversefor Important Messages

:======002===--=======::::::=:;::::....:::;:!. , .•  _ .____ _�__-_ ___ -___ _-___-__ _-_ _-__ _ __-__ -____-__�______ _ _ __ _C_u_ _st_ __o_ _ _m___er.  I.D:. . .-.::.."-===-----======---�---.

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DEa3 2etg06laeil5LsafnordinSegrvSwicelmmLocarngti(Yon}:, 3975 Eagle Landing Pkwy, Orange Park FL

9-991 92-03001

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04/01/1 8	1.00	 	 82989...615326  !

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DIE3ae2gta0le6il5Las-fn2od6ri4nS1egrSviwciemLmocating,io3n9:75 Eagle Landing-Pk- wy. orange Park FL

customer ID: 1 3-50769-22005

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1 72965..403905

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(h.:ic•d1$-� w5i(17t,', ,6•9au-•2p2;,00:,,r.,5er,:)

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'. Total POr.re..aymentby-	0. 5T/0er1m/2-  s0_1·- 8  .- ,II _	t1ot1 ,a00l 1Due.84

- .; Ai:ni,unt ·

{866) 381-9369

{904) 260-,1 592

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00?4306 0l AB- OAllS ••ALffO  T0 027csa2 2ll064 0S-021i4□1L733.C0510"'77-'380-b �112200SD,32 79550□00□1001 &�0000010□ 18�  7

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WCARPOASBOTEOXL SMANAOEMENT4648TREAM, 0..60197INC-4&48. OF FLORIDA
(j

WASTE MANAGE;MENT

r! o;;afl�for Service Location:

CCuussttomoemr NaermIeD: : SInvoerviicece DaPetreiod:  : Invoice Number:

Page 3 of 3
EAG1LE3-LAND507IN6G9S-W2)M20M0IN5G	

04/90312/7190845-5/00�421/2/32020/411-86

l E3a2g0le65La•2nd6i4ng1 Swimming, 3975 Eagl.e landing Pkwy. Orange Park. fl

T	.	"' .  	

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Total Curre"n~t··•Char...,,..•.,•,.....•.g,e...,....,,.s........ . ... ................................. ........ ... _. _.................-......._............ ..............-.._..•.......•.., _...._.,._..._...........-... .. -..... ·-· · ···--...... _-,   --� 	--1

THINK GREEN;·

Western Natural Gas Co.
2960 Stockland St.
Jacksonville, FL 32254
(904) 387 3511  •  FAX (904) 387-<l034

SVCDD
ATTN: MATT BIAGETTI

*** STATEMENT *** 

ACCT# 115685	3/26/ l.8 

I	 	

3973 EAGLE LANDING PARKWAY ORANGE  PARK,  FL.	32065	23112
LAP POOL - AMENITY CENTER

ADDRESS CORRECTION □

. 'l:R CREDIT TEAR Off ANO RETURN�TO-P PO-RTIO--•N W• ,IT.,..H,' Y•-Om•U•~R•,,A:E.-M.-t.T,T•,A:·NCE...

PLEASE EHTIR AMOUNT PAID IN   TIIIS   AJIEA.

. ·.•,..__,,_ ,_,�-·-··    :': :'.c'··�·, O,    UNT; 	_  -· ·

.__ _  

__,

PREVIOUS BALANCE 2/28/18	13414	PROPANE

413 . 60 
200 .0 GAL	406 .0 0

2/28/l.8	l.3414	UTILITY TAX

300 .0 GAL

7. 60

33 /07/l.8

12953 l.2953

UPRTOILPAITNYE

UTILITY TAX

PROPANE

TAX

150 .0 GAL

609 .00
13 . 08

3/14/18	13924
3/14/18	13924
3/20/18	13164	P<:ABYMEALANTNCE  DUE  >

304. 50
6. 54
-413 . 60
1346.72

33 0. '--/3J C>0 
'/31/0. 7.;i___
THE FUEL ADJUSTMENT ALLOWANCE FOR THE MONTH OF MARCH IS

$0 . 94. 

CURRENT 1346.72

OVERo . 3o0o	OVERo. o6o0 

OVER 90 
0. 00 

OVERo. 1oo20

ACCT# 115685

Al:MiT TO:
Western Natural Gas Co. 2f::,;9,-.6L,0ce,Sntr\i1ciUkolani:-d1  S�t?. ?J:;.4

TERMS:		Payment shall be net cssb thirty (30) days. from dale of Invoice: 1 'li%1ate ctJarge per month afterlll days.
NOTICE: SEE RESERVE SIDE FOR IMPORTANT INFDRMATIOH

Western Natural Gas Co.
2960 Strickland St.
Jacl<sonville, Fl 32254
(904) 387-3511  • FAX (904) 387-6034

SVCDD
ATTN : MATT BIAGETTI

••* STATEMENT ***

3973 EAGLE LANDING PARKWAY ORANGE  PARK . FL. 32065	23112

ACCT# 115677

3/26 /18ADDRESS CORRECTION o    ✓

AMOUNT PAID

CAFE/KITCHEN AT THE AMENITY CENTER

.	. . .

.    . .    .	.	. .

.--.,.

. .	.	-	.  .  .	.

I	I

PLEASE MER
IN  TJOS AftEA •	_

··T·

'

-	• ····

.•...	·

-  .	-

·.:-•; :_

.	":';::;·;· ,-

�--,-.	-

AM   :PNT,.·:.•

i.. .. .· . ..  ; . . . . ; ,·. . .   ,.

oits

��>,

:,P i

,.	,,

3/07/18
3/07/18

cD!1$_CllPTIO�  ··
13413	PROPANE
13413	UTILITY TAX
< BALANCE DUE >

82 .5 GAL	167 .48 

TO ASSURE PROPE·R· C. R.EO.-I.T_ "-T.E"A""R'  -O-�ff•  A/N'.O- RETURN TOP POR- TION WITH YOUR RE.M• .I-TT- .A:�NCE

3.60
171.08

-�.

16

.

.3'-/0. '-/3,).00
I 71. off'

THE FUEL ADJUSTMENT ALLOWANCE FOR THE MONTH OF MARCH IS

$0.94. 

CURRENT 171 . 08

OVER 30 
0.0 0

OVERo . 6oo0 

OVER0 . 90 0	OVERo . 1o2o0
ACCT# 115677

REMff TO
Western Natural Gas Co.
2l:::i9r,6k0coSntr•i"ci!bkl:,an>=dI  S':l:t'J?�

TfflMS:		Pavment shall be net cas:b thirty i3Il) days. from date 111 htvalce: 1 1!%Jate charge per month alter�O dav,;,;.

1

NOTICE: SEE RESERVE SIDE FOR IMPORTANT INFORMATION

BANK C SOUTH VILLAGE CDD

A**P*30C0RHECK  DATES  04/01/2018  -  04/30/201Y8EA*R**-TO-DATECAPCITOAULNTRSEPSEARYVAEBLEFUPNRDEPAID/COMPUTER  CHECK  REGISTER
CHECK    VEND#	. . . . . INVOINEVO. I. C. E. .   . Y. R. EMXOPENDPSTEDATCCOT. #. . SUB	SUBCLASS  VENDOR  NAME	STATUS

RUN  5/24/18 

AMOUNT

PAGE	1

• • • • CHECK • • • • • 

DATE	DATE

*	AMOUNT	#

4/06/18  00131	4/05/18  150%  -  DR2IV0 I1N8G04RA3N2G0E-5S3O8D00-60000

3,601.58

3,601.58 000038 

4/06/18 00131 

PIKE CREEK TURF, INC.
4/05/18  250%  -  DR2IV0 I1N8G04RA3N2G0E-5S3O8D00-60000

*	- -

- - -

-  -  - - -
3,601.58

- - - - -

3/12/18 950 

PIKE CREEK TURF, INC .

*	- -

- - -

- - - - -

-3-,6-0 1-. 5-8  000039 

4/06/18 00017 

FOUNTAIN2C0O1N8C0R3 ET3E20W-O5R3K800-60000

978 . 00

4/05/18 1032

CW BUILDERS & ASSOCIATES, INC.

*	- - - - - - - - - -

-  -9-7 8-. 0-0  000040 

4/06/18 00018 

4/12/18  12030 514

CLUB2 0C1A8R04CA3R2R0Y-A5L3L800-60000
CLUB2 0C1A8R04  320-53800-60000

4,650.00 
*	3,800.00 

2013

3/29/18 65257 

FIRST COAST CUSTOM CARTS

*	- -

- - -

- - - -

-  -8-, 4 -5 0-. 0 -0  000041 

4/06/18 00113

WATERFALL2 0P1U9M0 3PS320-53800-60000

6, 290.00 

3/21/18 1618 

FLORIDA PUMP SERVICE INC

*	- -

- - -

- - - - -

-6-, 2 -9 0-. 0 -0  000042 

FIX  PAVERS  AROUND  POOL

4/06/18 00008 

20 19 03 320-5 3800-60000
M&E MASONRY & SONS , INC.
TOTAL FOR BANK C TOTAL FOR REGISTER

SVIL SOUTH VILLAGE	PPOWERS

1,250.00 

24 ,171.16
24,171.16

1,250.00 000043

H \I IIOICE

DInvoiate .ce   . . .  41 /8-5/2EA0G18LELANOIN

DSoeuthveloVipmllaegnet CoDismtrimctunity 5S3u8n5rl$Ne NFOL B 3I-l3il3t R51d-4761

I:	�"lPL..rmd....._.,;;c,ae'1_n.....o..,fllQ..Jrwl. i�v......Tu.  t,jCG�rax.,;es.l··..1. 	0
427 Pi t.a Creek Tl!rf Ci r'c.:fo

229-896 ..758 1 r:ir 800<?31--7-=!-51

l\dd. (►-orgia 3 t 620
";.:.:;1.; �.v.j}i k-ecrecktt!rf.c:r�m

Page	1

.:.AdoMvaivneoerv.Tli;lcet - ---' ·-. .  :J\ cSOUTHustoniVeIdLLAGD: --.E·. :·. . :'!I cEAGustoLEmeLt-".N"P.O.DIN·#G':. .' :.  II TSRUhlnCn[KMDEMLeIVthEoRdY	II CPa.Ovnt.De. ni'T1trms

TI .415120Re'n-S ll1 a-iJJ·Di:il!e ·  lI  Job Num!ier J

9.0n	!.l,072	0  SODGRAND64	Cert T.ig rand Sod

o.ocoo

Unit Pr0ice.39.7_ 0

Elit. P3rl,9i;e01.58

'iHAi'IK'!OU, We SINCEF\EL'f AP?REC!ATE YOUR SUSINESS

Sub.,"Otal	3.601 .58

Tax	o.c-o

Total ·	3.601 .56

Lt-· S!.'.�r-i<-«:

,\1".jC,0£JN T 10 l;I07 PA.��l 'llfTHtt, :ti, QA"-($, l"HEriE: ��u i:E ll 1 ·:';;•:., P!;R �:,r.;'f ri t;.fui!DUt-:6 ,'_;l-1;1.AC,£ ta,s IS A1-i .=..li!'..P-,..l,;l ?F-MC2r�� OF 19•_;..

nut  l1 1-."GUR O,r-1[GL,..:�L U,)tJ('iC�  I�  ":"HE.BE l•Pi=E ;.;•,tf i')j..,S�EPl.i•!CU:s h��  ff C-R (F 'i()lj f-lA\'E. ;4NY  o�:::snof-lS t\SO!JI iT ?�->.SE  u,:J•F•f v� Udr;.lli:J.lt,\,'rC' b'  IF n-'Ji

i /.rl/OICE
PIKE, CREEK TU'JtF, INC.
''Producers of Q.wtity Turf Gr{'.sses "

229-896-7581 O! 800-232-7453

447 Pfke Creek Turf Cirde Adii, Georgia 3 ! 620
\v�..';.v.pikecre�k:u;rtevm

. , .,, 18-EAGLELAN02

JPa� · ·•  . ·· · 11

[n:rvo·lcu. :. · ·

fbate , , : • · - 1 415/2018

SoDevutehloVIpmiiaegnet C01osfrietmmunity 53su8n5risNeNFOLB 3H3il35l Rd1-4761

I	l

. ;Uni 1v�tv':r1cr-.of>. . ., .· . lcSO1:1sUtoTHVIniorL'IlAO. GE:.	. ' ;,lCEuAsGi:oLEmeLANH•,oD.I-NG.�:·,G·: --(- : Ii1RSf11U11CnKlr<nDELIVERcMothciilY
9,072	9,072	0 SODGRANOO<',	Gert Tlfgtantr Sod

! Pa�nfunt.Tiuni.-s•   htea.:&hto•.t;;.a,e";.:, -J. ·:Job Number

I	I	1	-

C.0.D.	'115t2018

0.0000	0.3870	3,601.56

DaSouterce:

APPi 1/O. VEDSje ve FAOndRerPseAnYMENT FJ

'7'/ '.t//Y  Amr.  260/ � ·:

·---1-----,-....,....��----J....

THAt.l:lCCO�IS 15UNQ]\'OT ISU!lNOOTRPIGl\I1N0A.LWITHIirNON 3IC0EO.A:VSF TH, TEHl<ESlEMWEJU.ABNEY ;.O1IS"/C,%AEl""P..ARf!MCOlErSmI,NHITA>0IC9U'IlFGYOC!:ffi.U RGHAvEE.T>IAAIS"(ISOUESTA.'l ;,;,itIO-llfH...SlAi'f!EfiCEO'.;T lfT;.GIT PLEe,,,.,OF-e16'1&.l'IOTIFr e.!!\ IMMEOIATELY. IF THIS

TliANKYOU, WE SINCERELY APPRECIATE Y9UR BUSINESS

T;iv..; · . :. . -'

3,601 .58
0.00
3.001 .58

9869

CW Builders & Associates, Inc.
P.O. Box
F(9le0ming4) 759I-s9lan57d,7 FL  32006 FAX - (904) 215-8685

Invoice

Bill To Eagle Harbor

I Concrete Work - Fountain - Eagle Landing

DescriptiOn

Amount

weWereclcoeanmeindgthoepenbottowemreowirf theebfrusouhataied nan, tdhemad•ve• rgroooughvessowtbearteth<:gronunewd  cailuuolk.thweocuraldcksad.hereThetootl dbecaQ:ulik.stjinointsg cauthlkat.

0.00
978.00

$378.00 m.o.terial and $:900.00 lab<ir

Da

Sou.roe:

te:	�2.«K Amt:   _£ J,,)a

----

, /4.SIIJ,Ne A11

--------

derse11	•

==­

CU'

All wolk is complete! Thank YOll for your business.

J Total

$978.00

APPROVED FOR PAYMENT

.      -	- �

- .	·- • · '· · - ·. · . -. ·

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First Coast Custom Carts 7060 103rd ST
Suite 117
Jackson.ville, FL 32210
Tel (904) 673-2539
Email: woodyscustomcarts@gmail.com

1

2013 Club Car Precedent Gas
Heavy duty rear springs

3800.00

3800.00

SI LL TO	SHIP 70	INSTRUCTIONS 

South Village COD 5385 N Nob Hill Road Sunrise, FL 33351 

Eagle Landing Swim & Tennis 3975 Eagle Landing Pkwy Orange Park, FL 32065

Rear cargo box

sue

Si..J BTOTAL SALES TAX
TOTAL

ATTN : Matt Biagetti

$3800.00
00
----------- -$-3--80-0.-0-0--

JEPOS!T	00

Thank yo u for your business!

·-T-·..OTA··· ······!..·· -D..U.· -E-··BV··· -4--.Zu-.2-�18-·--------$-38-00.00

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First Coast Custom Carts 7060 103,d ST
Suite 117
Jacksonville, FL 32210
Tel (904] 673-2539
Email: woodyscustomcarts@gmaiJ.com

Si!..L TO
South Village COD 5385 N Nob Hill Road Sunrise, FL 33351

SHiP TO
Eagle Landing Swim & Tennis 3975 Eagle Landing Pkwy Orange Park, FL 32065

iNSTRUCTlONS
ATTN: Matt Biagetti

1	2014 Club Car Carryall

4650.00

:SUSTC-V\L SALES TAX S1JB TOT/-,L
DEPOSIT
TQifAL DUE BY 4.13.2.GJ.8
Thank you foryour business!

4650.00

$4650.00
00
$4650.00
00
$4650.00

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Invoice

SERVi:CE FTax_el .  990044--226699--S0S24022

i 948-2018 '70 Ycars in Florida"

3/2D9a/2t0e18

In6v�o25ice7 #

BiU To	Ship To

Sunrise, FL 3335 1-4761

Developernent District	Jacksom,-:i.i [e, FL

ESaogluthe LanVilldaignegCommunity	EaglEaglee LanLanddiinngg Parkway 5385 N Nob Hill Rd

P.O. #	TCeOrmDs

Rep	Phone Nnmber	WO#	Sbip V:ia

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I'	APPROVED FOR PAYMENT

Source:

�-----------

Date�     ½'i:W-A�=ef<½ ,790 ��

onWeq-themmuipe-jmeotybnTlt,sborca.,nnsoainstfor: Un9il0nesshttedaothys.nterwfrmoecmiseh-:fianStateicaldat.eed.dFefoloridfectsinstaaanlPld/anmptioornw.Sorlmr.mserAlvliwarrance, Inh.cip.tyfuguw,aranoormk:tccS,is(1d)oyenearmadandujrionrg

Subtotal
Sales Tax (0.0%)

$6,290.00
$0.00

regular business hou.""S, Monday-Friday between 8:00 am to 4:30 pm.	--To-ta-l

------

$6,290.00

Balance DueWeb Sire

har   of 1 .5% per month on past	invoices - SS.00

A20fi1n8anisceourc  7Th0thgelll1kyearyoinu fborusumseinng.FLloocaridlalyPvmpodwuneedServi&: ocepe, rarcInc.d sinmcein1i9m4u8m. www.floridapumpservice.com

Paym ents/CrecU-ts

S0.00
U,290.00

M79&7E1 SMycamasonorrey &LanSoenWs, eInstc. Jacksonville. :Horida 32219 
(904) 766-3 96 1 phone
(904) 924-7827 fax

l	DATE
312 11101 8

Invoice
INVOICE # 161 !!

Eagle landlng

BILL TO

· ··--!

'   2F1lem05iHngamtsloarridLa, lreFLDr32. 003

. .

��E DATE 	P_.o_._N_UMBER    . -�

DESCRIPTION
Fix pavers on walkways around pond

l---·

 		j	�1_120 1 s

,	--�-

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QTY

. i	RATE	AMOUNT 	1
1 .zso.00 I

.

. _-_-_�_---;

APPROVED FOR PAYMENT

c..4T

Source:

Date;	(Jf,Y�AndersAmt; enJ':/4.,.,<?'Jr[) .-iI\
fo-u:l;t ,i?rrU'n+
li

}irhI

ank you for your btlsineas!

j Total

1 ,250-.00 .

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