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Community 'Devefoyme.nt 'District

.'A.Uf:fUSt 7,  2018

July 31, 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, August 7, 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 July 10, 2018 Meeting and the July 24, 2018 Continued Meeting
Introduction of Honours Golf Transition Team
Ratification of Agreement with Honours Golf
Discussion of Fiscal Year 2019 Budget and Assessments (budget hearing on 09/04/17)
Update Regarding Waterfall Entry Feature
Update Regarding Status and Cost to Complete Remaining Series 2016 Capital Projects
Update Regarding Capital Projects
Review of Cost to Complete Schedule
Remaining Construction Funds - Obligated and Unobligated
Status of Remaining Projects
Ratification of Series 2016 Al/2 Requisitions
Other Business
Staff Reports
Attorney
Engineer
Manager - Discussion of Meeting Schedule for Fiscal Year 2019
Golf Course General Manager
Director of Aquatics & Recreation
Operations Manager - Report
Supervisor's Request and Audience Comments
Financial Reports
Balance Sheet as of June 30, 2018 and Statement of Revenues and Expenses for the Period Ending June 30, 2018

Assessment Receipt Schedule
Approval of Check Register
GolfCourse
Next Scheduled Meeting: 09/04/18 @6:30 p.m.@Eagle Landing Residents Club
Adjournment

Enclosed for your review and approval is a copy of the minutes as outlined above.

The fifth order of business is ratification of agreement with Honours Golf, which is enclosed for your review.

The sixth order of business is discussion of the Fiscal Year 2019 budget, which will be sent under separate cover.

Enclosed under the ninth order of business is a cost to complete tracker. 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,
JCIM'l,0$/ Olwe.r James Oliver District Manager

cc:	Katie Buchanan
Bois Farrar Jude Barwig Gabriel McKee

Rachael Welch Danny Tyler Matt Biagetti Darrin Mossing

Keith Hadden Batey McGraw Steve Andersen

2

AGENDA

South Village
Community Development District
Agenda

Tuesday August 7, 2018 6:30p.m.

Eagle Landing Residents Club 3975 Eagle Landing Parkway Orange Park, Florida 32065
Call In# 1-800-264-8432 Code 537347

Roll Call

Audience Comments

Approval of Minutes of the July 10, 2018 Meeting and the July 24, 2018 Continued Meeting

Introduction of Honours Golf Transition Team

Ratification of Agreement with Honours Golf

Discussion of Fiscal Year 2019 Budget and Assessments (budget hearing on 09/04/17)

Update Regarding Waterfall Entry Feature

Update Regarding Status and Cost to Complete Remaining Series 2016 Capital Projects

Update Regarding Capital Projects
Review of Cost to Complete Schedule

Remaining Construction Funds - Obligated and Unobligated

Status of Remaining Projects

Ratification of Series 2016 Al/2 Requisitions

Other Business

StaffReports
Attorney

Engineer

Manager-Discussion of Meeting Schedule for Fiscal Year 2019

Golf Course General Manager

Director of Aquatics & Recreation

Operations Manager - Report

Supervisor's Request and Audience Comments

Financial Reports
Balance Sheet as of June 30, 2018 and Statement of Revenues and Expenses for the Period Ending June 30, 2018

Assessment Receipt Schedule

Approval of Check Register

GolfCourse

Next Scheduled Meeting: 09/04/18 @ 6:30 p.m.@ Eagle Landing Residents Club

Adjournment

Board Oversight
Chairman Cross - Parks

Vice Chairman Krueger - Aquatics Center

Supervisor Payton - Gym/fennis

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, July 10, 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

Chairman (by telephone) Vice Chairman Supervisor (by telephone) Supervisor
Supervisor

Also present were:

Jim Oliver Katie Buchanan Keith Hadden Matt Biagetti Rachael Welch Steve Andersen Corey Hamlin Josh Heintzman Dan Steiner

District Manager District Counsel District Engineer
Director of Aquatics & Recreation
Social Membership & Activities Coordinator Operations Manager
Century Golf Partners(by telephone) Century Golf Partners
Century Golf Partners

The following is a summary of the actions taken at the July I0, 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.

THIRD  ORDER OF BUSINESS	Approval of the Minutes of the June 5, 2018
Meeting, June 19, 2018 and June 26, 2018 Continued Meetings

July IO, 2018	South Village COD

On MOTION by Mr. Payton seconded by Mr. Poole with all in favor the minutes of the June 5, 2018 and June 19, and June 26, 2018 Continued meetings were approved as presented.

FOURTH ORDER OF BUSINESS	Consideration	of	Boundary	Amendment
Agreement
Ms. Buchanan stated at the last regular board meeting we discussed the boundary amendment, Supervisor Poole requested staff to prepare frequently asked questions to be distributed to the community. We have not received any feedback on that document. At this point we need direction from the board as to whether or not you want to move forward, however, I do think East West is working on some things behind the scenes, so they aren't necessarily as driven as they were two months ago to get this done immediately. If no one has any concerns about the agreement I will continue to work on this.

Mr. Cross joined the meeting by telephone at this time.

FIFTH ORDER OF BUSINESS	Update Regarding Management Agreement
with	Troon/Honours	Golf	and	Related Transition Matters
The board and staff discussed the contract negotiations that have taken place to date and staff will continue to work with Mr. Krueger to negotiate deal points and will bring back to the next meeting a contract in substantial form for board consideration.
Mr. Oliver stated we will have to continue meetings if we want to transition on August

SIXTH ORDER OF BUSINESS	Update Regarding Proposals for Repair of
Waterfall Entry Feature
Mr. Hadden outlined the proposals for an evaluation, for the repair of the waterfall and a proposal to relocate the waterfall: $55,000 repair, $106,000 to $118,000 for a new fiberglass vault and relocation, $155,000 with cement vault.
Staff will update the board at the continued meeting on recommended repair/replacement of fountain and funding mechanism along with the proposed timeline.

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July 10, 2018	South Village CDD

SEVENTH ORDER OF BUSINESS	Review	of   Draft	Capital	Reserve Study
Update
Mr. Oliver stated we received the draft capital reserve study yesterday and we want to start the process. This does not contemplate major repairs to the golf club, this contemplates routine repairs and replacement over the lifetime of a particular asset. It lists all the assets the district owns and comes up with the date put in service, replacement cost, projected date of replacement. As we go through staff and board review of this study we will make this report available to Troon/Honours Golf since they will execute the plan as the new on-site management firm. We want their expertise as they look at this plan and make recommended changes once they have been on the ground for a reasonable period. We won't finalize the report until 30 to 60 days after they come on board.

EIGHTH ORDER OF BUSINESS	Discussion of Fiscal Year 2019 Budget
Mr. Oliver stated we have our budget hearing September 4th and we have more time to work with the budget but the biggest driver on the budget is the transition and TRIM.
The maintenance assessments went from $100 per unit to $200 per unit and we also have more units being assessed this year because of Phase 5, we had another 99 units come online. The Capital reserves will go from $115,000 to $250,000 and that will help build capital reserve budget.
The last section of the budget is the golf budget and that is based on the same budget as FYI8 operating under Century Golf contract. I have distributed a pro-forma budget that was provided by the incoming management company. Troon/Honours Golf will be involved in the budget process after contracting, so their input is incorporated into the budget to be adopted at the September meeting.

NINTH ORDER OF BUSINESS	Update	Regarding	Sale	of   Golf	Course
Maintenance Equipment
Ms. Buchanan stated nobody responded to our ad so we going back to the original vendor. We have complied with our requirements and we can move forward. I will confirm the due date but assuming we are within the due date is that what we want to do?
Mr. Krueger stated yes.

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July 10, 2018	South Village CDD

TENTH ORDER OF BUSINESS	Update Regarding Capital Projects
Review of Cost to Complete Schedule
A copy of the report was included in the agenda package.

Remaining Construction Funds - Obligated and Unobligated

Status of Remaining Projects
Mr. Andersen stated the tennis courts is the last remaining project to be completed.

Ratification of Series 2016 Al/2 Requisitions

On MOTION by Mr. Poole seconded by Mr. Krueger with all in favor the series 20I6 A1/2 requisitions 68 to 71 in the total amount of$94,884.21 were ratified.

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

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

Engineer
There being none, the next item followed.

Manager
There being none, the next item followed.

Golf Course General Manager
Mr. Steiner stated I have a quote for the golf cart member parking area, $7,800 includes 6" of mulch as well as to demo the bushes and this is for Tree Amigos to complete everything.

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July 10, 2018	South Village CDD

The railroad ties you see are to keep the mulch in that area. There is also a quote for 4" and 6" of stone.
It was the consensus of the board to wait until Troon comes m and make a
recommendation.
Mr. Heintzman gave an update on the membership drive that started in February for a grand total of membership at 76, 11 players club members were added since the last meeting and since the first of the year players club memberships is up to 230 total members.

Director of Aquatics & Recreation
A copy of the report was included in the agenda package.

Operations Manager - Report
A copy of the report was included in the agenda package.

THIRTEENTH ORDER OF BUSINESS	Supervisor's	Requests	and	Audience
Comments
Mr. Krueger asked can you clarify our policy on outsiders coming in and drinking and employees drinking behind the cabana bar?
Mr. Biagetti stated I think no. 2 should be self-explanatory. Outsiders as long as they are a guest of a resident can come in. We don't want to prohibit anyone from bringing in a guest.
Mr. Krueger stated I have heard stories of people just driving up and coming up here and they get served because they give good tips.
Mr. Biagetti stated I will have that conversation.
Mr. Payton stated a resident asked if the board would send a notice to the community whether it is an email blast or on the facebook page regarding fireworks on district property, just reminding everybody they are not allowed to use fireworks on the golf course. I also had a number of complaints about fireworks in general.
Mr. Cross stated the equipment in the gym there are no time limits for its use. Generally, the time limits would be 30 to 40 minutes. Do we have a policy on that?
Mr. Biagetti stated I don't think we have a specific time. We have had an issue with sharing, there have been complaints and arguments. I don't know if that is something we want to

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July 10, 2018	South Village CDD

look at if we wanted to impose certain time limits then who is going to enforce it. Should we have staff enforce it? That is a tough one. What are your thoughts?
Mr. Cross stated my thought was to monitor it at this point, don't set any policies and I don't think one complaint should change an entire policy of the community but monitor it and see where it goes.
Mr. Poole stated a lot of places have signs posted, as a courtesy to all users please limit your time on certain pieces of equipment to X minutes.
Mr. Biagetti stated we can do that as you are coming up the stairs.
Mr. Krueger stated I received an email from a resident saying how impressed they were with the turnaround in the restaurant at the clubhouse. Service and quality of the food was bad. What is the feasibility of putting signs "cart path only" on the par 3s when there is a cart path only?
Mr. Steiner stated a sign is easy but getting them to do it is something else.
Mr. Heintzman stated we have signa all over that say "don't trespass".
Mr. Steiner stated you could install a GPS system on the carts and know where they are at all times.
A resident stated as part of the new contract you are developing I think there should be a
way that customers of the amenities and golf course can regularly put comments into a system that management can look at something that needs to be fixed or that is good news and the board at the end of the month sees that there were 27 comments, 26 were good and one was bad. A place you can comment other than on Facebook, a mechanism that is more structured.
Mr. Poole stated some of the people who had proposals for the amenities talked about having the capability of the residents having input. That should be doable.
Mr. Krueger stated I will talk with Troon about that and see if they have something that can easily be implemented.
Mr. Biagetti stated we do have an area on the website and some people utilize it.
Mr. Steiner stated I have been doing food and beverage for a couple weeks and I probably have 100 comment cards and I can put them together and scan them and send them to the board.
A resident asked is there any consideration given to putting the pumps for the waterfall aboveground and doing away with the vault or is that not a viable option?

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July 10, 2018	South Village CDD

Mr. Hadden stated pumps make noise and having them in a vault helps. If you design that system to be above the water you need different pumps.
Mr. Andersen stated we did look at that but discarded the idea due to the cost.
A resident asked is there a plan to revamp the bunkers because a lot of them are little more than mud.
Mr. Heintzman stated the bunkers were repaired from hurricane damage, they were not
corrected from the way the water runs off the green.
A resident stated we really have to do something on the weekend for the bunkers they are terrible.
Mr. Poole asked why don't we get a recommendation at the next meeting as to how to handle that situation?
A resident asked is there a plan to repair the back of 11 green?
Mr. Heintzman stated from what I understand that has a lot to do with air moving through there. At one time there was talk about removing some of those trees.
A resident stated a project to keep in mind for the future is you have a huge area behind the second green that would make a wonderful area in which to grow sod. It just needs to be maintained and you would have sod for life.
A resident stated we need to do a single contract and not piecemeal it together, not do the amenity separate. As far as wear and tear items we have fallen short on having things well defined contractually with East West and Arnold Palmer as to maintenance and I think that has to be spelled out in an exhibit to the contract.
Ms. Buchanan stated our incentive based compensation has to go through bond counsel, there are particular IRS regulations on that. We will work with them to make sure we get where we need to be with that.
A resident stated back in April there was communications about getting other
homeowners interested in cutting the underbrush and there was supposed to be a process for doing that. Steve contacted the forest service.
Mr. Andersen stated the forest service was contacted and they said if I can get any homeowners interested but they are not doing anything until the spring. I think it is a good idea if we went to homeowners and see if they have any interest in this but there are specifics and I can send it out in an email blast to see if there is any interest.

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July 10, 2018	South Village CDD

A resident stated there has been conversation off and on about using some of the HOA dollars for the pump, waterfall, etc. Where does that conversation stand?
Mr. Payton stated my understanding is that the HOA lawyer said they would not be spending any HOA money on the waterfall feature because it is not considered to be for community use. Parks are something the community can use, the waterfall although it is in the community is not something that is used physically by the community.
A resident stated the breezeway ceiling and walls at the clubhouse still looks grungy.
There is an accumulation of water around the two sinks in the mens room.
Mr. Krueger asked was it put in level?
Mr. Andersen stated yes. I don't know what the solution is.
A resident stated they put in a sidewalk in Gray Hawk and the grass is tom up and it has been like that since they put it in.
Mr. Andersen stated if you want to get it done I have a quote for $5,100, to haul in dirt
and re-sod and irrigate it. We are trying to work out a deal to see if we can get it done.

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

Assessment Receipt Schedule
The assessment receipt Schedule was included as part of the agenda package.

Approval of Check Register

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

GolfReport
A copy of the golf financials were included in the agenda package.

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July 10, 2018	South Village CDD

FIFTEENTH ORDER OF BUSINESS	Next Meeting Scheduled for Tuesday, August
7, 2018 at 6:30 p.m. at Eagle Landing Residents Club
Mr. Oliver stated this meeting is continued to July 24, 2018 at 6:30 p.m.

On MOTION by Mr. Krueger seconded by Mr. Poole with all in favor the meeting continued to Tuesday, July 24, 2018 at 6:30 p.m. in the same location.

Secretary/Assistant Secretary	Chairman/Vice Chairman

9

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

The July 10, 2018 meeting of the Board of Supervisors of the South Village Community Development District was continued and reconvened Tuesday, July 24, 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

Chairman Vice Chairman Supervisor Supervisor Supervisor

Also present were:

Jim Oliver Katie Buchanan Keith Hadden Matt Biagetti Rachel Welch Corey Hamlin

District Manager District Counsel District Engineer
Director of Aquatics & Recreation
Social Membership & Activities Coordinator Century Golf (by telephone)

The following is a summary of the actions taken at the July 24, 2018 meeting. A copy of the proceedings can be obtained by contacting the District Manager.

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

SECOND ORDER OF BUSINESS	Audience Comments
Mr. Jones stated I have lived here a year and am uncertain of the responsibilities of the HOA and CDD. Mr. Jones listed a number of community appearance and maintenance items which need immediate attention.
Mr. Cross stated any of us would be happy to meet with you and talk with you or you and
call or email us and we can discuss each specific incident.

July 24, 2018	South Village CDD

THIRD ORDER OF BUSINESS	Discussion of Options and Costs for Repair of
Waterfall Entry Feature
Mr. Hadden discussed various solutions proposed by different companies to repair the waterfall ranging from $51,468 to $153,583, none of which included restoration of the surrounding area and no guarantee against damage to underground obstacles and existing pond wall.
After discussion the board authorized repair of the damaged pipe to allow for activation
of the existing pump and to engage Aquatic C.S. to perform onsite inspection and to bring back to the August 7th meeting their findings and recommendations.

FOURTH ORDER OF BUSINESS	Consideration
Troon/Honours Services

of Golf

Agreement	with for	Management

Ms. Buchanan reviewed the draft agreement and discussed the scope of services, staffing plan and personnel commitments, ability of the district to terminate as well as the term of the agreement being a term of three years with two-three-year renewals, no ability to terminate without cause provision but termination with cause. Vendor will provide a scope of services to be used as a benchmark for their performance and if there is a continued failure the board would be able to pursue a for cause termination under the agreement. Vendor will provide budget and scope of work to the board by May Ist of each year.
After discussion district counsel will incorporate the input into the agreement and prepare new hire packages for existing employees who wish to transition to Troon/Honours.

On MOTION by Mr. Hermening seconded by Mr. Payton with all  in favor the agreement with Troon/Honours Golf was approved in substantial form and the chair and vice chair were authorized to execute the final agreement with an effective date of August 18, 2018.

Mr. Oliver stated at the June 5th meeting you approved a lease for of golf maintenance equipment at a monthly lease amount of$6,000. Once we received lease documents from Westco on July 6, we realized the value of this equipment was over $300,000. This is in excess of the
$150,000 threshold set by Florida Statute, which triggers the need for units of government in Florida to publish  notice  announcing  the bid opportunity.   There are certain mission  essential

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July 24, 2018	South Village COD

equipment we have to have right now, especially as it pertains to maintenance of the greens.  Dan Steiner has worked with Alan Slaughter and Westco to come up with a pared down list of must-have items with a value of about $100,000. If you approve this revised proposal, we will move forward with that process. Because of the fact that we are in transition with golf management firms, we consulted with Troon Golf and their director of agronomy indicated that this acquisition shouldn't be delayed so greens are protected.
It was the consensus of the board to reduce the golf maintenance lease to the most essential items.

FIFTH ORDER OF BUSINES	Supervisors Comments

Requests	and	Audience

A resident stated maintenance in some areas is not being taken care of in a timely manner.
Mr. Cross started these items will be addressed when Troon comes in.

SIXTH ORDER OF BUSINESS	Next Meeting Scheduled
The next meeting will be August 7, 2018 at 6:30 p.m. in the same location.

On MOTION by Mr. Cross seconded by Mr. Payton with all in favor the meeting adjourned at 8:18 p.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

3

FIFTH ORDER OF BUSINESS

MANAGEMENT SERVICES AGREEMENT

Eagle Landing Golf Club and Amenity Facilities

THIS MANAGEMENT AGREEMENT (the "Agreement') is made and entered into the _day of July, 2018 between South Villagr, Community Development District, a local unit of special-purpose government organized pursuant to Chapter 190, Florida Statutes ("Owner') and HONOURS GOLF COMPANY, LLC, a Geo,:gia limited liability company ("Manager').

BACKGROUND

Owner has an 18-hole golf course, driving range, restaurant, and clubhouse known as the "Bagi, Landing Goff Cini/', as well as an athletic center with tennis courts, swim park, cafe and cabana bar, kids club, boathouse, community playgrounds/parks, resident's center, and related facilities (including such other facilities as may be subsequently constructed or acquired by the Owner) located in Orange Park, Florida (collectively with the Eagle Landing Golf Club, "the Facilities').

2,	Manager is engaged in the business of developing, marketing, maintaining and managing high-end golf and amenity facilities.

Owner desires to hire Manager under. the terms and conditions set forth herein to manage
and conduct the day-to-day business and services of the Facilities.

4,	In the management of the Facilities, Manager agrees to be guided by the goals, purposes and policies of the Owner,

AGREEMENT

For and in consideration of the mutual covenants contained herein and other valuable consideration,
the parties agree as follows:

APPOINTMENT OF MANAGER. Owner hereby appoints and Manager hereby accepts
the appointment as Executive Manager of the Facilities, subject to the provisions hereof.

TERM; RENEWAL; TERMINATION RIGHT.

Initial Term The term of the Agreement shall be for three (3) full fiscal years (the "Initial Term') and shall commence on August 18, 2018 (the ''.Effective Date') and end on September 30, 2021. Unless written notice of cancellation is provided as set forth in Section 2.2, this Agreement shall automatically renew for two (2) successive three (3) year terms (the "Renewal Term'). All terms and conditions contained herein shall be effective during the Renewal Term(s). The Initial Term along with any Renewal Tenns shall be refe.rred to as the ''Tenn".

Renewal Terms. Either party shall have the right, during the final year of the Initial Term or a Renewal Term, but not less than sixty (60) days prior to the expiration of the then-eicisting term, to terminate this Agreement at the expiration of the then-eicisting term without further liability to the other except as otherwise hereinafter provided, by providing written notice to the other party of their desire not to renew the Agreement at the expiration of the then-existing term.

3.	OPERATION OF THE FACILITIES, MANAGER'S SERVICES, OWNER'S RESPONSIBILITIES.

General. Commencing with the Effective Date and contmwng until  the termination of this Agreement (which period is hereinafter referred to as the "Operating Period'), Manager shall have full authority and responsibility to conduct, supervise, and manage day-to-day operations of the Facilities, Manager shall not undertake any activities outside of the Scope of this Agreement unless such

Page 2 of20	Initials

activities are approved in writing by both Parties. In the absence of oral or written direction  or written policies of Owner, Manager shall be expected to exercise reasonable judgment in its management activities in the best interests of the Facilities and in a manner comparable to similarly situated golf and amenity facilities located in the Jacksonville metropolitan area. Subject to the consultation and reasonable approval by Owner, Manager shall have the right to determine and implement the operating  policy, standards  of operation, quality of service and any other matters affecting customer relations or the efficient management and operation of the Facilities and shall have the authority to: (t) determine, establish, amend and implement the policies, standards and schedules for the management, operation and maintenance of the Facilities and all matters affecting customer relations; (il) determine and implement standards for agronomic conditioning of the golf courses; (iit) recommend and implement all pricing  (including rates  and  prices  for  dues, greens fees, rental fees and other similar fees and charges for usage at the Facilities); (iv) supervise and direct all phases of advertising, sales, and publicity for the Facilities; (v) establish accounting and  payroll  procedures  and  functions for the Facilities; (vi) receive, hold and disburse funds, and maintain bank accounts; (vii) supervise food and beverage services, including, without limitation, banquet services, menu prices and other guest charges; (viii) maintain  all  business  licenses including liquor and seating license(s) required  for  the Facilities;
(ix) procure inventories, supplies and services; and (x) assess and make recommendations with respect to technology requirements, as well as coordinate technology-related issues, either directly or through third party vendor relationships. All intellectual property (excluding  patents), documents or  data developed  or  compiled in the performance of this Agreement or in the Manager's operation, management or maintenance of the Facilities, and all records relating thereto, including, without limitation> all drawings, maps, schematics, specifications, reports, summaries, photographs, memoranda,  notes,  calculations,  manuals,  software, computer programs, and computer-based data regarding the Facilities or its membership, and other similar documents and information ("Work Product''), shall be deemed "works made for hire" and the  sole  and exclusive property of Owner. Manager hereby assigns to Owner all right, title, and interest it has or claims to have, if any, in any and all such Work Product and shall tum over to Owner all Work Product at the
termination of this Agreement.

Annual Budget and Annual Plan.

By May 1 of each year of the Term, Manager shall submit to Owner, for Owner's approva a proposed annual plan and operating  budget  (the  "Annual  Plan  and  Budget"  each  a "Plan" or ''Budget" respectively), which shall include goals, objectives, estimated  revenues,  operating expenses and capital expenditures for the Owner's upcoming fiscal year. The  Annual Plan and Budget  shall  also include a scope of work that outlines the work that Manager is reasonably expected to perform in the upcoming year ("Scope of Work''). The Annual Plan and Budget shall describe  the major  management goals and intended actions for the ensuing year, in reasonable detail, so as to enable Owner to evaluate the intended conduct of the affails of the Facilities during that period Manager acknowledges that the Owner's fiscal year commences October 1" and terminates September 30<h. Owner's approval  of  the Annual  Plan and Budget shall not be unreasonably withheld, conditioned or delayed, and the Annual  Plan  and  Budget  shall  be approved in conjunction with  the adoption  of  the Owner's  final budget prior to September  3()<h  of each year of the Term. Owner approval of revisions and updates shall not be unreasonably withheld. Upon request of Owner, Manager shall provide Owner with the data and  information  utilized  in  preparing  the Annual  Plan and Budget or any revisions thereto. The initial Scope of Work and Annual  Plan  and  Budget  shall  be provided to the District within sixty (60) days of the Effective Date.

Manager shall not be deemed to have made any guarantee, warranty or representation whatsoever in connection with the Annual Plan and Budget, and Owner acknowledges that the Annual Plan and Budget and all expense estimates furnished pursuant to this Agreement are intended only to be reasonable estimates.

Owner and Manager acknowledge and agree that it is necessary that Owner establish an appropriate rate structure and/or financing through other prudent means to provide sufficient funds for the maintenance and operation of the Facilities. Owner recognizes that it is impossible for Manager

Page 3 of20	Initials

to operate the Facilities properly without sufficient funds and that the proposed Annual Plan and Budget and any proposed subsequent modifications thereof, are necessary for such continuous, efficient operation of the Facilities. Therefore, if Owner disapproves of Manager's recommended Annual Plan and Budget, or if Owner disapproves of proposed subsequent modifications to the Annual Plan and Budget, or if Owner and Manger are unable to reach agreement as to the amount to be budgeted for operating expenses for any fiscal year, both parties herewith agree to exercise every reasonable effort to reach mutual agreement. In the event Owner and Manager still are unable to reach mutual agreement on the Annual Plan and Budget for operating expenses (not including Capital Items) prior to the commencement of the applicable fiscal year, the aggregate amount of operating expenses (not including Capital Items) reflected in the Annual Plan and Budget for the preceding fiscal year adjusted pursuant to Section 16.10 below, shall be the amount of expenses authorized as the Annual Plan and Budget for the new fiscal year, until such time as a new Annual Plan and Budget has been agreed upon by Owner and by Manager.

Whether the Annual Plan and Budget for opernting expenses is established by mutual agreement, or established in accordance with the provisions of the preceding paragraph (c), it shall be the responsibility of the Owner to provide sufficient funds for the operation of the Facilities in accordance with the level of expenditures set forth in the Annual Plan and Budget. In the event Owner shall fail to provide sufficient operating funds to fulfill the Annual Plan and Budget as established by the provisions herein, Manager may elect to terminate this Agreement under the provisions of Section 11,1 hereof, upon one hundred twenty (120) days written notice to Owner.

Bank Accounts: Flow of Funds. Uris Agreement contemplates that the flow of funds received and disbursed in connection with the operation of the Facilities shall be conducted through and controlled by a system of accounts established by agreement of Owner and Manager.

Owner shall establish and/or maintain such  bank or  other deposit  accounts as Owner and Manager shall mutually agree are necessary for the efficient operation of the Facilities  and control of the flow of funds received and disbursed in connection with such operation} in its name at a bank(s) or other financial institution(s) mutually agreed upon by Owner and Manager. Owner's and Manager's designees (as approved by Owner) shall be the only parties authorized to draw  upon  such  account.  All revenues and receipts arising from operation of the Facilities shall be deposited into such accounts, and in no event shall such amounts deposited in any accounts established under this Agreement be co-mingled with any other funds of Manager or any third party. (These accounts shall hereinafter be referred to as the "Operating Accounts").

Owner is required to maintain a  balance  within  the  Operating  Accounts listed above for the normal operating cash needs of the Facilities (the "Minimum Funds Balance''). The Minimum Funds Balance shall be the greater of (i) the dollar amount of the Annual Budget for the month following the current month or (ii) Fifty Thousand Dollars  ($50,000).  Upon  Manager's  notifying Owner  of any current or pending deficit to the Minimum Funds Balance, Owner shall have five (5) days to  deposit into the Operating Account(s) the funds necessary to cover such deficits and to restore  the  Minimum  Funds Balance. If Owner does not fund the Minimum Funds Balance , Manager shall not  be responsible  to  cover such operating expenses shortfalls.

Status of Manager and Staff.

Owner shall continue to employ the existing manager(s) of the Facilities until the Effective Date. On the Effective Date, the Owner shall facilitate the transfer of the employees of the existing manager(s) of the Facilities to Manager's employment platform (the "Employee Transition Date"). Commencing on the Employee Transition Date, all petsons hired by Manager to assist it in performing its duties and obligations set forth in this Agreement shall be direct employees of Manager. From and after the Effective Date, Manager shall hire, ttain, promote, discharge, and supervise the work of the executive staff and all employees of the Facilities. Prior to the Effective Date, Manager, as Owner's agent

Page 4 of20	Initials

anfoar nonbehalf of Owner shall hire, train promote, discharge and  supervise the work of  the executive           staff and all employees of the Facilities. Manager is responsible for the payment for all salary, payroll, overhead, employment taxes and benefits, in accordance with the Annual Plan and Budget approved by Owner, such payments to be payable every two weeks in accordance with payroll dates. Manager shall be entitled to make such reimbursement from the account(,) established pursuant to Section 3.3 and in the event that funds on deposit in such account(s) are insufficient, an unreasonable failure by Owner to make such reimbursement within thirty (30) days after being notified of such deficiency shall constitute an Event of Default hereunder.

Manager shall be responsible for compliance with all laws, regulations and tax requirements relative to payroll and employment with all such expenses to be reimbursed by Owner per 3.4(a).

Manager shall be an independent contractor and neither Manager nor its employees shall not be considered employees of Owner for any purposes, including, but not limited to, the application of the Federal Insurance Contribution Act, the Social Security Act, the Federal Unemployment Tax Act, the provisions of the Internal Revenue Code, the State Revenue and Taxation Code relating to income tax withholding at the source of income, the Workers' Compensation Insurance Code. 401(k), any other employment-related benefits or payments and third party liability claims. Manager shall retain sole and
absolute discretion in the manner, method and means of carrying out its activities and responsibilities under
this Agreement. 1bis Agreement shall not be considered or construed to be a partnership or joint venture, and Owner shall not be liable for any obligations incurred by Manager unless specifically authorized in writing
or by the tenns of this Agreement. Manager shall not act as an agent of Owner, ostensibly or otherwise, nor bind Owner in any manner) unless specifically authorized to do so in advance in writing or by the terms  of
this Agreement.

Accoundng. With the approval of Owner, and  within  30 days  of  the  Effective Date of this agreement, Manager shall establish and supervise an appropriate accounting  and  cost  control system to be maintained at Owner's expense. Toe staffing plan for the  Facilities  shall  provide  for  an individual with administrative bookkeeping skills, who shall have responsibilities for maintaining on site financial records, compiling data, processing receivables, payables and other similar duties and reporting to Manager. Charts of accounts and all accounting systems shall be maintained in accordance with ordinary accounting procedures and generally accepted accounting principles and reviewed with Owner as requested. Complete financial statements shall be furnished by Manager  to Owner  through  the month of termination  of this Agreement, as provided for in Section 5 below.

All accounting systems and software, procedures and manuals and related materials utilized by Manager in providing services shall be and remain the exclusive property of Owner.

Upon temtlnation of this Agreement for any reason, all source documents, work papers, financial statements
relating to past periods, and other supporting documents shall be and remain the property of Owner.

Any on-site equipment or systems purchased by Owner, such as cash registers or computers, also shall be and remain property of Owner. Upon termination of this Agreement and payment to Manager of all sums not in dispute and therefore due and owing to Manager by Owner, Manager shall transfer all policies and procedures manuals to Owner, which shall accurately reflect all the current policies and procedures, and Manager shall be relieved of any obligations to update said manuals thereafter. Owner recognizes the proprietary nature of such documents and agrees that they shall only be utilized in connection with the operation of the Facilities.
Manager will also transfer  to  Owner all computer passwords,  contracts, warranties,  keys, account numbers
and other items necessary for Owner to continue the uninterrupted ope.ration of the Facilities.

Fees and Charges. Subject to the prior written approval of the Owner, Manager
shall establish, maintain, revise and administer, the overall charge structure of the Facilities, including, without

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Page 5 of20	Initials

limitation, membel.'Ship fees, golf greens fees, golf car tental fees, golf club rentals, food or bevetage charges of any kind, and the charge for any other services provided at the Facilities.

VendorServ.ices.

Manager shall enter into contracts in the name of and at the expense  of Owner for the furnishing to the Facilities of electricity, gas, water, telephone, catering  service,  cleaning services, vermin extermination services, Facilities maintenance, air conditioning maintenance, cable television service, and other necessary utilities or services, and purchase all materials and supplies in the name of? for the account of, and at the expense of Owner within the approved Annual Plan and Budget.  All  selection  of vendol.'S to the Facilities shall be made subject to Owner's reasonable right of final written approval. Manager shall not enter into contracts or arrangements with a term that exceeds one (1) year without  the advance written approval of Owner.

Manager has entered into, or may in the future enter into, various national accounts with certain key vendors who tnay provide goods and services to the Facilities at substantial discounts which discounts will be for the benefit  of  Owner.  In  connection  with these contracts,  Manager may also receive various rebates from the vendors based on Manage.r's and M:anagees affiliates annual purchases for all clubs managed by Manager. Such rebates may be retained by Manager without credit or application to any amounts payable to Manager by Owner, provided however,  the cost to Owner  for such  goods and services, must always be less than the amount that Owner could acquire  the  same  goods  and services or similar goods and services of substantially the same quality from  such  vendors  for  its  own account. Owner shall have the right at any time during the  term  to  opt  out  of  Manager's  procurement program by providing Manager at least thirty (30) days prior written notice of its intent to opt out of the program.

.Repairs and Maintenance. In accordance with the Annual Plans and Budget or otherwise in accordance with this Agreement, Manager shall arrange for the making or installing, at Owner's expense and in the name of  Owner7   of such alterations, repairs, decorations, or replacements of  furnishing or equipment to the Facilities in an amount up to $10,000 without Owner's  approval, as Manager  or  Owner deems reasonable or necessary. Addition-al alterations, repairs, decorations, or replacements of furnishing or equipment must be approved in advance in writing by Owner.

Capital Expenditures. Owner recognizes the necessity of improvement and replacement of facilities, the need to provide proper and adequate equipment for the maintenance and operation of the Facilities and to provide funds for ordinary capital improvement or replacement items (collectively the "Capital Items"). To the extent feasible, Owner agrees to expend such budgeted amounts for Capital Items as shall be required in the normal and ordinary course of operation of the Facilities, in order to operate the Facilities in accordance with Manager's recommended standards. To this purpose, Manager shall make recommendations to Owner regarding the need or desirability for Capital Items, including estimates as to the cost of proposed Capital Items, and, if approved in advance in writing by Owner, Manager shall supervise the installation or purchase of Capital Items, in accordance with such approval.

Compliance with Laww. Manager shall arrange at Owner's expense for compliance in all material respects to the extent practicable with any statutes, ordinances la.ws, rules, regulations, orders and determinations affecting or issued in connection with the Facilities and, with the prior written consent of Owner, make arrangements for any alterations or repairs ordered or required thereby, if not included in the Annual Plan and Budget. Notwithstanding the foregoing, in case of any emergency or if the failure to comply promptly with any order or to cure any violation might expose Owner or Manager to the imminent danger of criminal liability, then in such event Manager shall cause such order or violation to be complied with or cured without awaiting Owner's written consent.

Page 6 of20	Initials

COVENANTS.

Ownership of the Pacilides. Owner covenants and agrees that it has the right to permit Manager to perform its obligations as set forth in this Agreement.

Covenants of Title. Subject to litigation, Owner covenants doring the term hereof that Manager shall and may peaceably and quietly operate the Facilities in accordance with the terms of this Agreement, free from molestation, eviction and disturbance by Owner.

Owners Responsibility for Expenses. Notwithstanding that Manager is authorized to and shall disburse funds on behalf of Owner in connection with the operation of the Facilities, Owner will be solely responsible for costs and expenses of any kind associated with the Facilities and Manager shall have no liability or obligation with respect thereto, except to the extent they are not set forth in the approved Annual Plan and Budget or have not received prior approval of the Owner if exceeding $10,000 annually.

Litigation. Manager covenants and agrees that Owner has the right to terminate this Agreement, subject to the conditions as set forth in Section 12, if the Owner loses title to, or control of, the Facilities, or is legally required or obligated to cease the operation of the Facilities or its facilities.

s.	STATEMENTS TO OWNER.
Monthly Financial Statements. Manager shall deliver to the Owner a balance sheet, cash flow, and operating statement detailing all monthly income and expenses within twenty (20) days after month-end, along with a written swnmary of Manager's actions and results relative to the Annual Plan and Budget, as reasonably necessary to inform Owner of the status of the affairs of the Facilities.

Annual Reports. After the end of each of Owner's fiscal years,  Manager  shall deliver to Owner, and to any persons designated by Owner, a balance sheet of the Facilities  as of  the end of such year, a statement of income and expenses, and a statement of any changes in the financial position of the Facilities for such year in form satisfactory to Owner. This information shall  be  provided  by Manager  to Owner within sixty (60) days of the end of the Owner's fiscal year. The Owner may, at Owner's  expense, request an audited or reviewed financial statement prepared by certified public accountants designated by Owner.

Access to Books and Records. Upon reasonable advance notice by Owner to Manager, Manager shall pemtlt Owner, its accountants, attorneys and agents to examine and make copies of the books and records  of  the Facilities during normal  business  hours.  If as a  result of any such examination, it is discovered that Manager has misstated the Incentive Compensation payable hereunder, Manager or Owner, as the case may be, shall promptly pay to the other any sum shown to be payable  by  the other as a  result of such examination

MANAGEMENT PERSONNEL AND SUPERVISION.

General Manager. Manager shall, doring the term hereof, provide a qualified General Manager to supervise all operations of the Facilities and Manager's employees, and to serve as principal on-site representative responsible for carrying out Manager's duties and obligations under this Agreement.

Director of Go/£ Manager shall, during the term hereof, provide either a qualified Director of Golf or Head Golf Professional to oversee the establishment and operations of all golf activities at the Facilities.

Page 7 of20	Initials

Director of Agronomy. Manager shall, during the term hereof, provide a qualified Director of Agronomy to establish and maintain turfcare conditions at the Facilities in keeping with the standards set forth by Manager and Owner.

Other Personnel Manager shall provide such other qualified personnel as shall be deemed necessary for the successful operation and maintenance of the Facilities and the successful marketing and management of the golf program and other business activities at the Facilities, such as a Property Operations Manager, Property Amenity Manager, Food and Beverage Manager, Athletic Manager(s), Property Accountant and an Executive Chef, as long as such positions are deetned necessary at the Facilities. Owner shall approve the compensation of personnel through the Annual Plans and Budgets.

Intentionally Omitted

Reimbursement of Salaries and Payroll All employee salaries and associated payroll costs, once approved by Owner in the Annual Plan and Budget, shall be the Owner's responsibility and shall be fully reimbursed to Manager as an operating expense.

MANAGER COMPENSATION.

Management Fee.

As compensation for the services to be rendered by Manager beginning on the Effective Date, Owner will pay Manager a monthly Base Management Fee equal to FOURTEEN THOUSAND DOLLARS ($14,0()0.00} per calendar month, prorated for any partial calendar month. Payments are due on or before the 10"' day of each calendar month.

The Base Management Fee shall be increased for each fiscal year at the lesser of
(i) three percent (3%) or (ii) the percentage increase, if any, in the Consumer Price Index for All Urban Consumets (1982 84cel00) published by the United States Department of Labor, Bureau of Labor Statistics ("CPI") (or if such index is discontinued, such substitute cotnparable index as shall be designated by Honours, and approved by Owner, which approval shall not be unreasonably withheld).

Incentive Compensation. In addition to the Base Management Fee, commencing with the Owner's fiscal year starting on October 1, 2019 and each successive fiscal year of the Term, Owner shall pay to Manager incentive compensation for each such fiscal year equal to but not more than 12 (Twelve)
% of the Base Fee for each such fiscal year based on metrics to be negotiated between Owner and Manager at least ninety (90) days prior to the start of the upcoming fiscal year.

Reimbursement of Expenses. It is intended by Owner and Manager that the Base Management Fees provided for in Section 7 be in addition to the Facilities' expected operating expenses as set forth in the Annual Plan and Budget. Owner further covenants and agrees to reimburse Manager for any and all reasonable travel, lodging, or other business expenses incurred by Manager in connection with the performance of Manager's obligations hereunder, as provided in the Annual Plan and Budget. Reimbursable expenses shall be paid only upon presentation of vouchers reflecting the name of the person or persons incurring the expense, the amount and date thereof and the purpose or purposes for the expenditure. The Annual Plan and Budget approved by the Owner shall include provisions for such expense reimbursement.
s.	INSURANCE.
8.1 Insurance Coverage. Unless otherwise agreed in writing, the procurement and maintenance of property, commercial general liability and other insurance coverage for the Facilities throughout the Term (or at such other times during the Term as shall be appropriate depending upon the type of insurance required to be procured), shall be as set forth in Exh,ibit uA" attached hereto.

Page 8of20	Initials

acquire any right, title or interest of any kind or nature whatsoever in or to the Owner Marks or the goodwill
associated therewith.

9.2 Honours T.radenamc. Owner acknowledges that the trademark  and/or  service mark "Honours Golf' is and shall continue to be the sole  property  of  Manager,  together  with  any  other names, service marks, trademarks, slogans} logos, designs or the like owned by Manager or created by Manager during the Term and are now or hereafter used in the management and operation of the  Facilities  or any affiliated facilities (collectively, "Honours Marks''). Manager shall identify the Facilities as a golf Facilities managed and operated by Manager and shall use the Honours Marks in such locations at the Facilities as reasonably determined by Manager. Owner  shall not  contest  Honour's  unrestricted  and  exclusive ownership of the Honours Marks or its right to grant others licenses to use the Honours  Marks  and  Owner shall  not acquire any right, title or interest of any kind or nature whatsoever in  or  to  the  Honours  Marks  or the goodwill associated therewith.

EVENTS OF DEFAULT.

Owner. With respect to Owner it shall be an event of default ("Event of Default'') hereunder, if any of the following shall occur other than as an outcome or result of the litigation (in which case any of the following shall be an event of termination rather than an event of default):

If, upon sixty (60) days' notice Owner shall fail to make or cause to be made any payment to Manager required to be made hereunder;

If Owner shall fail to keep, observe or perform any material agreement, term or provision of this Agreement to be kept, observed or performed by it, and such default shall continue for a period of sixty (60) days after written notice thereof has been provided by Manager to Owner. In the event Manager seeks to avail itself of the rights and obligations set forth herein, the written notice provided by Manager to Owner must expressly invoke the rights and obligations of this section by specific reference to this Section 10.1(b). Moreover, any notice by Manager to Owner shall clearly specify the nature of the alleged default. If the default is incapable of being cured within 60 days, this Agreement shall not terminate so long as Owner has commenced and is diligently pursuing a cure. Evidence of such cure and its diligent pursuit shall be provided from Owner to the reasonable satisfaction of Manager; or

Owner's insolvency; or

The filing by Owner in any court of a petition in bankruptcy, receivership,
re-organization or for respite.

If, through no fault of Manager the licenses (exclusive of liquor license) required for the operation of the Facilities are at any time suspended, terminated, or revoked, and such suspension, termination, or revocation shall continue unstayed and in effect for a period of sixty (60) days consecutively after notice of such suspension, tennination or revocation has been communicated by Manager to Owner.

Manager. With respect to Manager, it shall be an Event of Default hereunder:

If any of Managers' officers or agents are involved in the theft or
embezzlement of personal property or money;

If Manager shall fail to keep, observe or perfonn any of the material terms of this Agreement, or the material terms of the Scope of Work, and such default should continue for a period of thirty (30) days after written notice thereof has been provided to Manager by Owner. In the event Owner seeks to avail itself of the rights and obligations set forth herein, the written notice provided by Owner to
.""
Page JO of20	Initials ·	  

Manager must expressly invoke the rights and obligations of this section by specific reference to this Section 10.l(b). Moreover, any notice by Owner to Manager shall clearly specify the  nature of  the alleged default.  If the default is incapable of being cured within 30 days, this Agreement shall not  terminate  so long as Manager has commenced and is diligently pursuing a cure. Evidence of such cure and its diligent pursuit shall  be provided from Manager to the reasonable satisfaction of Owner; or

Manager's insolvency; or

The filing by Manager in any court of a petition in bankruptcy, receivership,
re-organization or for respite; or

If the Manager fails to satisfactorily fulfill the scope of services set forth
herein on a continuing basis.

REMEDIES UPON DEFAULT.

Remedies of Manager. If any Event of Default by Owner shall occur or if Manager shall elect to terminate this Agreement under the provisions of Section 3.2(d) Manager may (in addition to any other remedy available to it in law or equity if such termination is on account of the occurrence of an Event of Default) forthwith terminate this Agreement, and remove from the Facilities all Manager employees. In such event, Manager shall be entitled to immediately receive payment of all accrued unpaid amounts due to Manager pursuant to the terms hereof with interest at  ten  percent (10%)  per  annum  until paid, unless prohibited or limited under applicable law, in  which  event such charge(s)  shall  not  exceed the amount collectible under such !Jiw, and neither party shall have further obligations whatever under this Agreement.

Remedies of Owner. If any Event of Default by Manager shall occur, Owner may, in addition to any other remedy available to it in !Jiw or equity on account of such Event of Default, forthwith terminate this Agreement In the case of an Event of Default by Manager, Owner shall be entitled to require Manager to continue to perform its obligations pursuant to this Agreement for a period up to 90 days, during which time, Manager shall be entitled to all payments to which it is entitled pursuant to this Agreement Further, in the Event of Default by Manager, Owner shall be entitled to receive payment of all unpaid amounts due to Owner pursuant to the terms hereof with interest at ten percent (10%) per annum until paid, unless prohibited or limited under applicable !Jiw, in which event such charge(s) shall not exceed the amount collectible under such !Jiw, and neither party shall have any further obligation whatever, under this Agreement, except pursuant to the indemnity provisions of Section 13.

Attomcy's Fees. If either party hereto brings any action because of any Event of Default hereunder, the non-prevailing party agrees to pay all costs and reasonable attorney's fees incurred by the prevailing party in connection with such action.

Rights Cumulative; No Waiver. No right or remedy herein conferred upon or reserved to either party hereto is intended to be exclusive of any other right or remedy, and each and every right and remedy shall be cumulative and in addition to any other right or remedy given hereunder, or now or hereafter legally existing upon the occurrence of an Event of Defanlt hereunder. The failure of either party hereto to insist any time upon the strict observance or performance of any of the provisions of this
Agreement or to exercise any right or remedy as provided in this Agreement, shall not impair any such right
or remedy or be construed as a waiver or relinquishment thereof with respect to subsequent defaults. Every right and remedy given by this Agreement to the parties hereof may be exercised from time to time and as often as may be deemed expedient by the parties hereto, as the case may be.

TERMINATION.

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Page 11 of 20	Initials	

Events of Termination. It shall be an event of tettnination hereunder.

If, as a result of litigation, Owner loses title to the Facilities, loses control over the Facilities, or is legally required or obligated to cease operating the Facilities;

If the Facilities is rendered incapable of nottnal operation for a petiod of
twelve (12) or more months in succession.

Liqwdated Damages. Upon an event of termination as defined in Section 12, Owner shall notify Manager in writing that an Event of Termination has occurred, and upon said notification, Manager shall be required to remove all employees and vacate the premises within 14 days, and Manager shall be entitled to receive payment of liquidated damages as follows:

Reimbursement for payroll expenses incurred and  any  and  all  other incurred expenses  for which Manager normally would be entitled  to reimbursement  under this Agreement as  of the date of notice of termination;

Payment of any and all installments of the Base Management Fee due and payable as of the date of notice of termination;

Payment of an amount equal to sixty (60) days compensation (salary and fringe benefits) for the General Manager, Director of Golf, and Director of Agronomy.

INDEMNIFICATION.

By Manager. The Manager agrees to indemnify, defend and hold hannless  the Owner and its supervisors, members, managers, directors, officers, employees,  attorneys,  and  agents,  and their respective successors and assigns (collectively, the "Owner Indemnitees"), from and against any and all claims, liabilities, suits, causes of action, losses, damages, fines, penalties, liens, costs and expenses, including, without limitation, claims for personal injury, death, or property damage of any kind, and the reasonable fees  and disbursements of counsel, consultants and other advisors incurred by  any  Owner  lndemnitee (collectively, the "Losses"), related to or arising directly or indirectly out of or in connection with (a) the Manager's failure to conduct, supervise and manage the day-to-day operations of the Facilities, including, but  not limited to the golf course, the clubhouse, and the related  facilities, but excluding any  activities  conducted by Manager at the direction of  Owner  that are outside  the scope of this Agreement,  unless  otherwise  agreed to in writing by both parties; (b) matters arising from the gross negligence or willful misconduct of Owner; (c) the Manager's failure to perform, or  the Manager's  breach  of,  any other covenant, obligation  or  undertaking of the Manager set forth herein; or (d) any Owner  lndemnitee  defending  any  Third-Party  Claim  (as hereinafter defined) alleging the occurrence of facts or circumstances that, if trne, would entitle any Owner Indemnitee to indemnification hereunder.

By Owner. The Owner agrees to indemnify, defend and hold  hannless  the  Manager and its members, managers, directors, officers, employees, and agents, and their respective successors and assigns (collectively, the "Manager Indemnitees"), from and against any and  all Losses  related to or raising directly or indirectly out of or in connection with: (a) the Owner's failure to perform,  or  the Owner's breach of, any covenant, obligation or undertaking of the Owner set forth herein.

General Procedures. Any party seeking indemnification pursuant to this
J1 (the "Indemnified Party'') shall promptly provide written notice (a "Claim Certificate'') to the other party hereto obligated to provide indemnification hereunder (the "Indemnifying Party'') of any Loss or Losses giving rise to an indemnification claim hereunder, which Claim Certification shall state the basis for any anticipated liability, the nature of the Losses and, if then known by the Indemnified Party, any amount claimed in connection therewith. If the Indemnifying Party objects to the indemnification of an Indemnified

Page 12 of20	Initials	 	

Party in respect of any claim or claims referenced in any Claim Certificate, the Indemnifying Party shall deliver a written notice to such effect to the Indemnified Party within ten (10) days after receipt by the Indemnifying Party of such Claim Certificate. Thereafter, the Indemnifying Party and the Indemnified Party shall attempt in gnod faith to agree upon the rights of the respective parties within thirty (30) days of receipt of such Claim Certificate with respect to each of such claims to which the Indemnifying Party has objected. If the Indemnified Party and the Indemnifying Party agree with respect to any of such claims, the Indemnified Party and the Indemnifying Party shall promptly prepare and sign a memorandum setting forth such agreement. Should the Indemnified Party and the Indemnifying Party fail to agree as to any particular item or items or amount or amounts, then the Indemnified Party shall be entitled to pursue any available remedies provided for hereunder for resolving its claim for indemnification.

Third-Party Claims.

Notice of Losses. Promptly after the assertion by  any  third  party  of  any civil, criminal or other claim  against  any  Indemnified  Party  (a  "Third-Party  Claim'')  that  may  result  in  a  Loss for  which  such  Indemnified  Party  would  be  entitled  to  indemnification  hereunder,  such   Indemnified   Party shall deliver to the Indemnifying Party a written notice describing in reasonable detail such Third-Party Claim; provided, however, that no delay on  the  part  of  the  Indemnified  Party  in  notifying  the  Indemnifying  Party will relieve the Indemnifying Party of any liability or obligations hereunder, except to the extent  that  the Indemnifying Party has been materially prejudiced thereby, and then only to such extent.

Assumption of Defense. The Indemnifying Party shall have the right to assume the defense of any such Third-Party Claim, provided, thatthe Indemnifying Party confirms that the matter giving rise to the Third-Party Claim is within the scope of the Indemnifying Party's indemnification obligations under this Agreement. If the Indemnifying Party assumes the defense of such Third-Party Claim, the Indemnifying Party shall at all times keep the Indemnified Party informed as to the progress of any Third Party Claim (including the delivery of all court papers filed in connection therewith) and, provided that the Indemnified Party is fully indemnified and held hannless with respect threreto, the Indemnifying Party shall have the authority to negotiate, compromise and settle such Third-Party Claim upon such terms and conditions as shall be mutually approved by the Indemnifying Party and the Indemnified Party. The Indemnified Party shall retain the right to employ its own counsel and to participate in the defense of any Third-Party Claim, the defense of which has been assumed by the Indemnifying Party pursuant hereto, but the Indemnified Party shall bear and shall be solely responsible for its own costs and expenses in connection with such participation.

Failure to Defend If the Indemnifying Party does not promptly assume the defense of a Third Party Claim or fails to pursue such Third Party Claim in a diligent manner, the Indemnified Party may assume the defense of and compromise and settle such Third Party Claim at the Indemnifying Party's expense. The Indemnifying Party shall cooperate in any such  defense  by  the  Indemnified Party.

Method and Manner of Paying Claims; Set-Off. Subject to the Indemnifying Party's right pursuant to Section 13.4 to defend, negotiate, compromise and settle a Third Party Claim, the amount of any Losses shall be paid by the Indemnifying Party forthwith on demand.

Insurance. To the extent permitted by the insurance policies procured and maintained pursuant to Section 8 hereof or otherwise, each Indemnified Party does hereby  waive and  release any and all claims which it may have against the Indemnifying Party for any and all Losses to the extent that
(a) such Losses are covered by any such insurance policies and (b) the proceeds of said insurance policies are
paid to the Indemnified Party to the extent of such Losses.

Survival; Exclusive Remedies. The provtsions of this Section 13 shall indefinitely survive any expiration or termination of this Agreement as to claims ("Accrued Claims'') based on

Page 13 of20	Initials

any event, condition, act or omission occurring during the term of this Agreement and as to Losses related to any such Accrued Claims. Except for remedies based upon fraud or equity, the remedies provided in  this Section 13 constitute the sole and exclusive remedies for recovery against the Indemnifying Party based upon  the failure of any Indemnifying Party to perform any covenant, agreement or undertaking  required  by  the  terms of this Agreement to be performed by such Indemnifying Party.

NOTICES. Any and all notices, consents, or directives by either party intended for the other shall be sent by registered or certified mail, return receipt requested, or by recognized overnight courier to the following address, unless either party shall have designated a different address by serving written notice of change of address on the other party by registered or certified mail.

Owner

With a copy to:

Manager

c/ o Governmental Management Services
475 West Town Place, Suite 114 World Golf Village
St. Augustine, Florida 32092 Attn:Jim Oliver
Hopping Green & Sams, P.A.
119 South Monroe Street, Suite 300
Tallahassee, Florida 32301 Attn: Katie S. Buchanan

Honours Golf Company, LLC 1960 Stonegate Drive
Birmingham, Alabama 35242 Attn: Robert B. Barrett

ADDITIONAL TERMS. The Owner and Manager agree that the terms set forth in Exhibit ''B" attached hereto and incorporated herein are an integral part of the Agreement and are binding upon the Owner and the Manager as if set forth herein.

MISCELLANEOUS. The Owner and Manager agree as follows:

Entire Agreement This Agreement sets forth the entire agreement of the parties hereto and cannot be changed or modified except by another agreement in writing signed by the party sought to be charged therewith or by its duly authorized agent.

Non-Assignahility. This Agreement cannot be assigned, encumbered or subconttacted by either party without the prior written consent of the other party, which consent shall not unreasonably be withheld, provided, however, that Manager as an entity may without Owner's consent perform some of all of its obligations hereunder through its parent compauies, their subsidiaries or affiliates, and Owner may, without Manager's consent perform some or all of obligations hereunder through subsidiaries or affiliates of owner, providing there is no adverse impact on the Facilities' Annual Plan and Budget or the Facilities' operations.

Executed Countetparts. This Agreement may be executed in one or more counterparts, each of which shall for all purposes be deemed an original.

Capdons. The captions of various of the proV1s!ons of  this  Agreement  are inc:;luded for convenience only, and are in no way to be construed as part of this Agreement or as a limitation upon the scope of the particular provisions to which they refer.

Page 14 of20	Initials

INWITNESS WHEREOF, the parties have caused this instrument to be executed on  the day and
year first above written.
OWNER:

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

By-:	
Name:'3,(>,.,".'- ""i		'5S
Title: Its Chairman/ Vice Chairman

MANAGER:

HONOURS GoLF COMPANY, LLC,
a Georgia limited liabili!Y rompa1!J

By:. 	
Robert B. Barrett
Chief Executive Officer

Page 16 of20	Initials

EXHIBIT"A"

SCHEDULE OF REOUTBBP INSURANCE

Property and Business Interruption Insurance,
Owner shall provide -all risk property insurance for the full replacement value covering physical loss or damage to all buildings and improvements now existing or hereafter erected which constitute the Facilities, which shall include extended coverage against such perils of fire, lightning, windstorm, collapse, and sprinkler leakage. Such policy shall also provide (a) comprehensive boiler and machinery coverage, including pressure vessels, air tanks, boilers, machinery pressure piping, heating, air conditioning, and (b) earthquake coverage, if applicable and available at commercially reasonable rates in the region where the Facilities are located. Such policy shall also cover all equipment, fixtures, motors, machinery, fumishiogs and furniture installed and owned or leased by Owner and used in connection with the Facilities or with the buildings and improvements upon or above the Site, including all alterations, rebuilding, replacements and additions thereto (as hereinafter defined) at the option of Owner. If any insurer, or any governmental agency or authority having jurisdiction over the Facilities, shall at any rime require that the foundations be insured in order to relieve the insured from the responsibility as a co-insurer or for any other purpose, the obligations with respect to insurance herein shall henceforth be increased to the extent so required.

Owner shall provide Business Interruption Insurance providing coverage in an amount equal to twelve (12) months of Net Operating Income at the Facilities, or such othet amount as is mutually satisfactory to Manager and Owner.

IL	I.ia.bilit.Y Insurance,
The Manager shall provide the following:

Commercial general liability insurance against claims for bodily injury, death, property damage and sexual abuse and molestation occurring on, in or about the Facilities; Employee Benefits Liability insurance with a combined single limit for each occurrence involving personal injury, death or property damage (including any loss of use resulting therefrom) in an amount not less than that generally provided with respect to the Facilitiest but in no event shall the limits of such coverage be less than One Million Dollars ($1,000,000) per location and per single occurrence and Two Million Dollars ($2,000,000) in the aggregate per location. For the avoidance of doubt, this policy shall be a location based policy.

Llquor liability insurance having coverage terms at least as broad as those found in standard ISO forms. Such policy shall have an aggregate limit of at least One Million Dollars ($1,000,000) per single occurrence and in the aggregate. Upon consent of the Owner, which shall not be unreasonably witheld, Manager shall be entitled, from time to time, to designate such higher limits. In the event that Manager, or Manage<'s Affiliate, holds the liquor license for the Facilities, Manager shall be the named insured (and Owner shall be an additional insured) with respect to the foregoing insurance coverage.

Automobile liability insurance on vehicles operated in conjunction with the Facilities against claims for damages on owned vehicles, non-owned vehicles, and uninsured motorist coverage (where required by stamte), with a combined single limit for each occw-rence involving personal injury, death or property damage (mcluding any loss of use resulting therefrom) in an amount not less than that generally provided with respect to the Facilities, but in no event shall the limits of such coverage be less than One Million Dollars ($1,000,000) per occurrence.

Umbrella liability insurance with limits of not less than Ten Million Dollars ($10,000,000) per single occurrence and in the aggregate.

Page 17 of20	Initials

Pollution insurance policy (including, but not limited to Herbicide and Pesticide  coverage) with a limit of not less than One Million Dollars ($1,000,000) per single occun:ence, including coverage for on-site and off-site clean up as well as third party coverage for on-site  and  off-site  third  party claims  for bodily injury and property damage.

Privacy liability insurance covering employee and member/guest data at the Facilities with limits as determined by Manager and Owner. 1his coverage does not  apply  to  computers at  facilities not  on the Manager network or networks managed by Manager.

Workers Compensation and Employer's Liability (provided that Manager employs the employees).
Workers' compensation and Employer's liability insurance as may be required under
applicable laws covering all of Manager and its Affiliates' employees employed at the Facilities.

Comprehensive crime insurance covering Manager employee theft and dishonesty with a limit of at least One Million Dollars ($1,000,000) per occurrence.

Employment practices liability insurance covering Manager employees with a limit of at least One Million Dollars ($1,000,000) per occurrence.

Page 18 of20	Initials

the extent applicable by law, Manager shall 1) keep and maintain public records required hy the Owner to perform the service; 2) upon request by the Public Records Custodian, provide the Owner with the requested public records or allow the records to be inspected or copied within a reasonable time period at a cost that does not exceed the cost provided in Chapter 119, Fk,rida Statute,; 3) ensure that public records which are exempt or confidential, and exempt from public records disclosure requirements, are not disclosed except as authorized by law for the duration of theTerm and following the contract term if Manager does not transfer the records to the Public Records Custodian of the Owner; and 4) upon completion of the contract, transfer to the Owner, at no cost, all public records in Manager's possession or, alternatively, keep, maintain and meet all applicable requirements for retaining public records pursuant to Florida laws. When such public records are transferred by Manager, Manager shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the Owner in a format that is compatible with Microsofr Word or Adobe PDF formats.

IF MANAGER HAS QUESl'IONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO MANAGER'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE PUBLIC RECORDS CUSTODIAN AT 1-904-940-5850, JOLIVER@GMSNF.COM, OR 475 WEST TOWN PLACE, SUITE 114, ST. AUGUSTINE, FLORIDA 32092.

Limitations on Governmental Liability.
Nothing in this Agreement shall be deemed as a waiver of immunity or limits of liability of the Owner beyond any statutory limited waiver of immunity or limits of liability which may have been adopted by the Florida Legislature in section 768.28, Fkirida Sta/11/,s, or other statute or law, and nothing in this Agreement shall inure to the benefit of any third-party for the purpose of allowing any claim which would otherwise be barred under the Doctrine of Sovereign Immunity or by operation of law.

Troon is in the process of obtaining quotes for property and liability and property insurance coverage. Troon will do all of the investigative work for Troon to hold premium on boht. If it is cheaper, then Troon will do both. If liabilty is different, the Troon would cover the difference between the Troon coverage at
$10,000,000 and CDD coverage at $1,000,000.

In no event it would cost CDD more money.

Page 20 of20	Initials ..>-

NINTH ORDER OF BUSINESS

South Village COD Project Cost Tracker
Series2016 A1/A2 Bonds for Recreational Improvements
updated through Req 71, 7.2.2018	Capital Cost Estimates	
Actual Spent	Projected Total Project Cost	
Comments/Status	
	Engineer's
Report Estimate	Yetto
spend				
						
Golf Course was purchased for $2,621,000,						
						
Total Capital for Projects	$1,379,000					
						
Projects In Progress						
Renovation/Upgradeof Aquatics	$ 435,000					
Installation oflights			$	18,050		LED pool lights add on to Crown Pools contract	
Upgrade of pool marciteto 15 yrcomm. 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		PoolTek	
Pool furniture, trash cans, picnic tables			$	36,577		Lelsu re Creatio ns/G rainger	
Renovation of Pump House and bathrooms			$	16,825		Island Paint & More/Bing Brothers	
Renovate Kids Club and dubhousefurniture		$	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			$	43,897			
Total		$	$	43,897	$	43,897		
						
Tennis Facility Expansion	$ 240,000					
Additional tennis courts{4)		$ 40,524	$ 316,331		Awarded to PremierTennis Courts	
Total		$ 40,524	$ 316,331	$ 356,855		
						
Playground Expansion *	$ 200,000	$	.	$	.			
Additional neighborhood parks					HOA has built the2 Playgrounds	
Total		$	$	$	Zero Cost to CDD	

Athletic Center Renovation	$ 115,000					
Improvement & addition offitness equipment*			$ 111,440		New equipment Installed	
Exterior improvements			$	51,480		Island Paint & More completed work	
Total		$	.	$ 162,920	$ 162,920		
						
Golf Clubhouse Modificatlons	$ 354,000					
Design modifications			$	14,710			
Interior/exterior modifications			$ 253,037			
Installation of security system/sound/visual			$	25,355			
Furniture/assets			$	57,784			
Contingency		$	3,114				
Total		$	3,114	$ 350,886	$ 354,000		
						
CommunityUpgrades/Reserve						
Upgrade entry street lights*			$	5,300		KAD Electric	
Security Cameras*			$	24,475		Webwatchdogs	
Parking lot upgrades*			$	14,626		Duva! Asphalt	
Project Management {!temswith * not Included)		$ 17,843	$	36,679			
Attorney and Engineering Fees			$	2,383			
Reserve (not allocated by BOS)		$ 15,022				
						
Total		$ 32,865	$	83,463	$ 116,328		
						
Total	$1,379,000	$ 80,305	$ 1,298,695	$1,379,000		

ELEVENTH ORDER OF BUSINESS

C.

NOTICE OF MEETINGS SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT

The Board of Supervisors of the South Village Community Development District will hold their regularly scheduled public meetings for Fiscal Year 2019 at 6:30 PM at the Eagle Landing Residents Club, 3975 Eagle Landing Parkway, Orange Park, Florida 32065 on the first Tuesday of the following months:

October 2, 2018
November 6, 2018
December 4, 2018
January 8, 2019 (second Tuesday)
February 5, 2019
March 5, 2019
April 2, 2019
May 7, 2019
June 4, 2019
July 2, 2019
August 6, 2019
September 3, 2019

F.

South Village Community Development District Facilities Report

Date: To: From: Re:

August 2018
SVCDD, BOARD OF SUPERVISORS
CDD Operations Manager, Recreation Director, Tennis Director Monthly Operations Report

Amenity Centers:
Aquatic Center/Kids Club
Pressure washed frog fountain area and Village Store entrance.
Burners replaced on Cafe grill.
Cleaned putt-putt carpets in soiled areas.
Eagle Scout playground project scheduled Saturday, Angnst 4•. Staff providing mulch and paint.
Working on finalizing agreement to bring Destination Yoga to Kids Club in mid August
New water fountains on order and to be installed for pool deck, new court side and golf course.

Athletic Center
New cables installed on dual pulley workout machine. 2·• service call completed adjustement.
Oracle Elevator repaired lift. Inspection scheduled for pressure and routine test.
Stewart Air replaced new 10 ton compressor under warranty for basketball court.
Sofitco is assisting with Lifefitness to diagnose signal issue on powermill.

Activities
20 facility rentals in Jnly.
73 registered summer campers. Average of 30 per week.
Rachael had 27 membership meetings in July.
40 Teens in attendance for 7.28 Teens only pool party.
15 kids attended "Christmas in July" KOP on 7.14.

Tennis Facility
18 kids attending tennis camp.
Replaced the 50' windscreen on court 2.
Beginner Tennis social on Tuesdays from 6-8 offered by supervisor Payton.

Common Areas & Retention Ponds:

All lakes have been treated and inspected by the Lake Doctors. Written reports are submitted after each treatment.
Straightened stop sign post on Autumn Pines/Laurel Valley.
Meeting with Tree Amigos on Wednesday, Aug 1 on current issues and future improvements.
Hung light fixture on back of golf clubhouse.

Landscaping:

District Operations Manager confers with Tree Amigos Landscape on a weekly basis. Grounds are being maintained per the contract.
Maintenance services provided to Eagle Landing by Tree Amigos for June 1st through June 30th 2018:
Ongoing maintenance per schedule for mowing and detail operations.
	July irrigation inspection and repairs completed week of7/16. Adjust irrigation system based on current rainfall. Minimal irrigation needed throughout the month of July.
	Over the top applications of herbicide applied week of 7/9 and 7/23to landscape beds at main entrance and amenity center, pro shop, and neighborhood sign ornamental beds. 3rd application to be done 2nd week in August if needed.
	Additional crew employed week of 7/16 for clubhouse and amenity center manual weed removal.
	Continuous trash and debris removal. This is au ongoing issue and will be addressed during the detail rotations.
	Insecticide applied week of7/23 during full moon. Application completed in selective areas throughout Bermuda turf to target Mole Crickets.
	Post Emergence Herbicide application applied week of 7/16 to target grassy weeds in Bermuda (mainly Doveweed) in select areas. All areas will need to be sprayed upon further discussion.
Storm debris, trash, limbs, removed from property throughout the month due to record rainfall.
	Tree canopies at entrance were raised in select areas and will continue this throughout project where parking areas and walk paths are affected. Total tree canopy lifting will be completed during winter months.

Ruts from truck vandalism at Golf Course Restroom on Eagle Crossing Drive were repaired but will need sand and sod to restore completely. This entire area to be discussed and needs to be addressed as a whole. Multiple pests in the Bermuda on both sides of Eagle Crossing Drive have made this a prime candidate for renovation.
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 Matt Biagetti at mbiagetti@eastwestp.com, 904-637-0666.

THIRTEENTH ORDER OF BUSINESS

A.

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT
COMBINED BALANCE SHEET
June 30, 2018

	Governmental Fund Ty:(!es		Totals	
			(Memorandum	
	Oebt	Capital	Only)	
	General	Capital Resv	Recreational	Service	Projects	2018	
ASSETS:					
Cash	$502,936	$139,781	$263,848		$906,565	
Petty Cash		$2,690		$2,690	
Investments:
State Board	
$77,633	
$25,344	$10,138		
$113,114	
Series 2016 A1/A2
Reserve A1		
$546,800		
$546,800	
Reserve A2.		$206,702		$206,702	
Interest A1		$0		$0	
Interest A2.		$0		$0	
Revenue A1/A2		$397,549		$397,549	
Prepayment A1		$0		$0	
Prepayment A2		$0		$0	
Construction			$217,958	$217,958	
Series 2016 A3
Reserve A3		$140,603		$140,603	
RevenueA3		$149,964		$149,964	
Prepayment A3		$48,191		$48,191	
Dreamfinders Acquisition			$62	$62	
Dreamfinders Supp. Constr.			$292,530	$292,530	
Accounts Receivable		$9,709		$9,709	
Due from Other Funds		$327		$327	
Prepaid Expenses	$4,605	$8,521		$13,126	

TOTAL ASSETS	$585,174	$165,125	$295,232	$1,489,808	$510,550	$3,045,889	

LIABILITIES:		
Accounts Payable	$38,078	$7,255	$41,711			$87,044	
Due to Other Funds	$10,190					$10,190	
FUND BALANCES:							
Nonspendable	$4,605		$0			$4,605	
Restricted for Debt Service				$1,489,808		$1,489,808	
Restricted for Capital Projects					$510,550	$510,550	
Unassigned	$532 301	$157 870	$253,521			$943 692	
TOTAL LIABILITIES & FUND EQUITY
& OTHER CREDITS	 	$585,174	$165,125	$295,232	$1,489,808	$510,550	$3,045,889

Page 1

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND
Statement of Revenues & Expenditures

	ADOPTED BUDGET	PRORATED BUDGET THRU 6/30/18	ACTUAL THRU 6/30/18	
VARIANCE	
REVENUES:						
Maintenance Assessments - On Roll		$606,205	$606,205	$611,450	$5,245	
Maintenance Assessments - Off Roll		$1,267	$1,267	$1,267	$0	
Miscellaneous Income		$0	$0	$1,186	$1,186	
			$607,472	$613,903	$6,431 1	
EXPENDITURES:					
ADMINISTRATIVE:					
Supervisor Fees	$13,000	$9,750	$15,800	($6,050)	
FICA Taxes	$1,000	$750	$1,209	($459)	
Engineering	$15,000	$11,250	$9,628	$1,622	
Arbitrage	$1,200	$0	$0	$0	
Dissemination	$5,000	$3,750	$3,750	$0	
Assessment Roll	$5,300	$5,300	$5,260	$40	
Attorney	$35,000	$26,250	$30,630	($4,380)	
Annual Audit	$4,500	$0	$0	$0	
Trustee Fees	$15,000	$0	$0	$0	
Management Fees	$45,000	$33,750	$33,750	$0	
Computer Time	$1,000	$750	$750	$1	
Telephone	$500	$375	$616	($241)	
Postage	$1,500	$1,125	$1,149	($24)	
Printing & Binding	$3,300	$2,475	$2,597	($122)	
Insurance	$7,200	$4,502	$4,502	$0	
Legal Advertising	$1,000	$750	$1,483	($733)	
Other Current Charges	$1,200	$900	$1,251	($351)	
Office Supplies	$100	$75	$58	$17	
Dues, Licenses, Subscriptions	$200	$175	$175	$0	
Contingency	$500	$375	$0	$375	

For The Period Ending June 30, 2018

TOTAL REVENUES

I	$607,472

TOTAL ADMINISTRATIVE

 	$156,500	$102,302	$112,607	($10,305)1

COMMUNITY APPEARANCE		
Operations Management	$43,000	$32,250	$32,217	$33	
Landscape - Management Fee (Labor)	$31,200	$23,400	$18,403	$4,997	
Utilities	$105,000	$78,750	$42,887	$35,863	
lnter1ocal Agreement - MVCDD	$36,000	$36,000	$35,893	$107	
Landscape - Contract	$123,600	$92,700	$98,794	($6,094)	
Landscape - Contingency	$30,000	$22,500	$1,690	$20,810	
Landscape - lnigation Repairs	$10,000	$7,500	$4,297	$3,203	
Lake - Contract	$28,900	$21,675	$15,408	$6,267	
Miscellaneous - Direct Cost	$20,000	$15,000	$4,979	$10,021	
Security	$23,200	$17,400	$14,438	$2,962	

TOTAL COMMUNITY APPEARANCE TOTAL EXPENDITURES

EXCESS REVENUES (EXPENDITURES)

 	$450,900	$347,175	$269,007	$78,168 I
 	$607,400	$449,477	$381,614	$67,863 [

 	$72	$232,290	

FUND BALANCE - Beginning FUND BALANCE - Ending

$304,617

 	$536,906	

Page 2

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT RECREATIONAL FUND
Statement of Revenues & Expenditures Statement of Revenues & Expenditures For The Period Ending June 30, 2018

VARIANCE

ACTUAL
THRU 6/30/18

PRORATED BUDGET
THRU 6/30/18

AMENDED BUDGET

Revenues:
Tennis:		
Guest Fees	$4,300	$3,420	$2,906	($514)	
Pro shop	$12,000	$9,000	$5,305	($3,695)	
Fitness	$4,500	$3,375	$2,677	($698)	

Lessons & Clinics Sub Total
Pools:

 	$54,600	$40,500	$31,303	($9,197)
 	$75,400	$56,295	$42,190	($14,105)

Guest	$4,700	$2,300	$3,834	$1,534	
Swim Lessons	$6,300	$3,300	$3,590	$290	
Rentals	$600	$600	$0	($600)	
Clubroom Rentals	$12,000	$8,600	$15,037	$6,437	

Swim Team Sub Total
Cafe:

 	$12,000	$12,000	$11,093	($907)
 	$35,600	$26,800	$33,554	$6,754	

Food	$52,100	$24,600	$29,605	$5,005	
Merchandise	$9,000	$5,150	$5,584	$434	
Wine	$1,000	$540	$126	($414)	
Liquor	$21,400	$10,350	$11,390	$1,040	
Beer	$13,400	$7,700	$4,526	($3,174)	

Sundries Sub Total
Kids:

 	$370	$200	$670	$470	
 	$97,270	$48,540	$51,902	$3,362	

Facility Rentals	$300	$200	$0	($200)	
Programs	$22,000	$12,650	$9,860	($2,790)	
Summer Camp	$9,000	$4,050	$6,966	$2,916	
Social Programs	$2,200	$1,700	$3,338	$1,638	

Holiday Events Sub Total

 	$0	$0	$89	$89	
 	$33,500	$18,600	$20,252	$1,652	

Maintenance Assessments	$646,712	$646,712	$647,291	$579	
G&A - Other Income	$0	$0	$3,034	$3,034	
Interest Income	 	$0	$0	$129	$129		
Total Gross Revenues	 	$888,482	$796,947	$798,352	$3,741		

Page4

Expenses:
320 Tennis:

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT RECREATIONAL FUND
Statement of Revenues & Expenditures
For The Period Ending June 30, 2018

	PRORATED			
AMENDED	BUDGET	ACTUAL		
BUDGET	THRU 6/30/18	THRU 6/30/18	VARIANCE	

Management Fees	$222,616	$161,409	$168,519	($7,110)	
Security	$300	$225	$883	($658)	
Cable	$2,400	$1,800	$2,082	($282)	
Electric	$36,500	$26,150	$17,014	$9,136	
Repairs and Maintenance	$7,200	$5,400	$10,612	($5,212)	
Court Maint.	$10,000	$7,500	$3,718	$3,782	
Waste Removal	$4,200	$3,150	$4,446	($1,296)	
Office Supplies	$1,000	$810	$285	$525	
Paper & Cleaning	$3,000	$2,100	$3,865	($1,765)	
Recreational Supplies	$2,400	$1,800	$1,376	$424	
Merchandise	$7,000	$5,250	$1,420	$3,830	
Sub Total	$296,616	$215,594	$214,220	$1,374	
330 Pool:
Management Fees	$220,097	$134,973	$138,307	($3,334)	
Security	$300	$225	$0	$225	
Electric	$43,600	$31,500	$31,196	$304	
Water and Sewer	$5,100	$3,600	$5,706	($2,106)	
Gas	$7,900	$7,900	$7,831	$69	
Repairs and Maint.	$6,000	$4,500	$4,211	$289	
Pool Maintenance	$20,400	$15,000	$13,376	$1,624	
Miscellaneous	$200	$100	$0	$100	
First Aid/Safety	$400	$400	$404	($4)	
Employee Training	$200	$200	$1,448	($1,248)	
Swim Team	$4,000	$3,200	$3,042	$158	
Office Supplies	$1,200	$900	$660	$240	
Paper & Cleaning Supplies	$2,400	$1,575	$1,736	($161)	
Recreational Supplies	$900	$600	$661	($61)	
Pool Chemicals	$10,200	$7,650	$10,651	($3,001)	
Pennits	 		$900		$900		$875		$25 Sub Total	 	$323,797	$213,223	$220,104	$6,881

340 Cafe:
Management Fees	$37,913	$15,972	$15,971	$1	
Telephone	$0	$0	$2,985	($2,985)	
Cable	$1,600	$1,201	$1,241	($40)	
Gas	$3,000	$1,550	$1,181	$369	
Repairs & Maint.	$1,800	$1,350	$2,722	($1,372)	
Pest Control	$2,500	$1,876	$1,430	$446	
Waste Removal	$4,400	$3,300	$4,446	($1,146)	
Miscellaneous Exp.	$0	$0	$0	$0	
Paper & Cleaning Supplies	$4,500	$2,350	$2,897	($547)	
Recreational Supplies	$1,600	$1,200	$308	$892	

Pages

SOUTH VILLAGE

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT

DEBT SERVICE FUND
Series 2016A1/A2 Special Assessment Revenue and Refunding Bonds Statement of Revenues & Expenditures
For The Period Ending June 30, 2018

	ADOPTED BUDGET	PRORATED THRU 6/30/18	ACTUAL THRU 6/30/18	
VARIANCE	
REVENUES:								
Assessments - Tax Collector				$1,490,047	$1,490,047	$1,504,205	$14,158	
Direct Assessments - A1				$18,076	$18,076	$18,076	$0	
Direct Assessments - A2.				$6,798	$6,798	$6,798	$0	
Prepayments				$0	$0	$18,041	$18,041	
Interest Income				$0	$0	$11,050	$11,050	
TOTAL REVENUES	1			$1,514,921	$1,514,921	$1,558,170	$43,2491	

EXPENDITURES:								
Series 2016 A-1 Refunding Bonds
Interest Expense - 11/1				
$201,094	
$201,094	
$201,094	
$0	
Principal Expense - 11/1				$0	$0	$10,000	($10,000)	
Interest Expense - 5/1				$201,094	$201,094	$201,094	$0	
Principal Expense - 5/1				$585,000	$585,000	$585,000	$0	
Special Call - 5/1				$0	$0	$15,000	($15,000)	
Series 2016 A-1 Revenue Bonds								
Interest Expense-11/1				$57,469	$57,469	$57,469	$0	
Principal Expense -11/1				$0	$0	$0	$0	
Interest Expense - 5/1				$57,469	$57,469	$57,281	$188	
Series 2016 A-2 Refunding Bonds
Interest Expense-11/1				
$104,175	
$104,175	
$104,175	
$0	
Principal Expense - 11/1				$0	$0	$5,000	($5,000)	
Principal Expense - 5/1				$165,000	$165,000	$165,000	$0	
Interest Expense - 5/1				$104,175	$104,175	$104,175	$0	
Special Call - 5/1				$0	$0	$40,000	($40,000)	
Series 2016 A-2 Revenue Bonds								
Interest Expense - 11/1				$21,000	$21,000	$21,000	$0	
Interest Expense - 5/1				$21,000	$21,000	$20,875	$125	
TOTAL EXPENDITURES	1	$1,517,476	$1,517,476	$1,587,163	($69,687)1	

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

EXCESS REVENUES (EXPENDITURES)	($2,554)		($28,992)		

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

Page7		 	$1,151,050			

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT

DEBT SERVICE FUND
Series 2016A3 Special Assessment Revenue and Refunding Bonds
Statement of Revenues & Expenditures
For The Period Ending June 30, 2018

	ADOPTED
BUDGET	PRORATED
THRU 6/30/18	ACTUAL
THRU 6/30/18	
VARIANCE	

REVENUES:						
Assessments - Tax Collector		$396,452	$396,452	$400,219	$3,767	
Prepayments		$0	$0	$130,804	$130,804	
Interest Income		$0	$0	$2,796	$2,796	
TOTAL REVENUES		$396,452	$396,452	$533,819	$137,3671	

EXPENDITURES:					
Series 2016 A-3 Refunding Bonds					
Interest Expense-11/1	$91,700	$91,700	$91,700	$0	
Principal Expense - 11/1	$0	$0	$55,000	($55,000)	
Interest Expense - 5/1	$91,700	$91,700	$91,700	$0	
Principal Expense - 5/1	$105,000	$105,000	$105,000	$0	
Special Call - 5/1	$0	$0	$85,000	($85,000)	
Series 2016 A-3 Revenue Bonds
Interest Expense-11/1	
$56,500	
$56,500	
$56,500	
$0	
lntere t Exp nse - 5/1	$56,500	$56,500	$55,125	$1,375	
TOTAL EXPENDITURES	$401,400	$401,400	$540,025	($138,625)1	

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

I

TOTAL OTHER

EXCESS REVENUES (EXPENDITURES)

 	$0	$0	$0		$0 I
I	 ($4,948)	($6,206)	

FUND BALANCE - Beginning	$150,274		$344,964	
FUND BALANCE - Ending	$145,326		$338,758	

Pages

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT CAPITAL PROJECTS FUND
Series 2016A3 Special Assessment Revenue and Refunding Bonds
Statement of Revenues & Expenditures
For The Period Ending June 30, 2018

ADOPTED	PRORATED	ACTUAL
    BUDGET	THRU 6/30/18	THRU 6/30/18	VARIANCE 

REVENUES:		
Interest Income	$0	$0	$1,268	$1,268	
Capital Assessments	$0	$0	$190,000	$190,000	
TOTAL  REVENUES	I 	$0	$0	$191,268	$191,268 I

EXPENDITURES:			
Capital Outlay	$0	$0	$0	$0	
Cost of Issuance	$0	$0	$0	$0	
TOTAL EXPENDITURES	I 	$0	$0	$0	$0 !

OTHER SOURCESl(USES):		
lnterfund Transfer In	$0	$0	$0	$0	
lnterfund Transfer Out	$0	$0	$0	$0	
TOTAL OTHER	I 	$0	$0	$0	$0 I
EXCESS REVENUES (EXPENDITURES) I 	$0	$191,268	

FUND BALANCE - Beginning	$101,324	
FUND BALANCE - Ending	$292,592	

Page 10

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT

Bond Issue:	Series 2016A1/A2/A3 Capital Improvement Revenue and Refunding Bonds
Original Issue Amount:	$28,085,000
Interest Rate:	2-5%
Maturity Date:	May 1, 2046

Bonds outstanding - 6/23/16	$28,085,000	
Less:	11/1/2016 A1	($30,000)	
11/1/2016 A2	($10,000)	
5/1/2017 A1	($595,000)	
5/1/2017 A2	($165,000)	
5/1/2017 A3	($100,000)	
11/1/2017 A1	($10,000)	
11/1/2017 A2	($5,000)	
11/1/2017 A3	($155,000)	
5/1/2018 A1	($585,000)	
5/1/2018 A2	($165,000)	
5/1/2018 A3	($105,000)	
Current Bonds Outstanding:	$26,160,000	

South Village
Community Development District Series 2016 A2. Special Assessment Bonds

1. Recap of Capital Project Fund Activity Through June 30, 2018

Opening Balance in Construction Account Series 2016 A2			

$4,514,463.83	
Source of Funds:	Interest Earned			$5,908.34	
Transfer In			$6,527.25	
Use of Funds:
Disbursements: Golf Course Acquisition			
($2,540,247.23)	
Renovation to Aquatic Facilities			($325,317.90)	
Tennis Facility Expansion			($298,169.90)	
Renovations to Athletic Center			($232,906.71)	
Neighborhood Improvements			($213,282.20)	
Additional Ammentiy and Playground Improvements			($55,688.21)	
Professional Fees (Soft Costs)			($146,969.29)	
Cost of Issuance			($496,360.05)	
Adjusted Balance in Construction Account at June 30, 2018			$217,957.93	

2. Funds Available For Construction at June 30, 2018				

Book Balance of Construction Fund at June 30, 2018	
$	217,957.93			
Contracts in place at June 30, 2018				
Construction Funds available at June 30, 2018	$	217,957.93			

3. Investments -U.S. Bank
June 30, 2018	Yield	

Maturity		

Principal	
Construction Fund:	Overnight	0.01%			$217,957.93	

ADJ: Outstanding Requisitions Series 2016 A2 $
Balance at 6/30/2018 .$,,.,==217,957.93

Page 1

B.

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
Fiscal Year 2018 Assessment Receipt Summary

ASSESSED	
# UNITS
ASSESSED		.,._,u._.., 20 ,v,-,.-·II
DEBT SERVICE
ASSESSED	,_.._,u,_.,. 20·16.AI-
DEBT SERVICE
ASSESSED	_,._nu....,  v  ,6A-I3
DEBT SERVICE
ASSESSED	
FY18 O&M
ASSESSED I	TOTAL ASSESSED	
EAGLE LANDING- UNITS (1)	18	18,088.02	6,786.00	-	1,267.36	26,141.38	
TOTAL DIRECT BILLS ASSESSED	18	18,088.02	6,786.00		1,267.36	26,141.38	
NET TAX ROLL ASSESSED	1,332	1,083,541.50	406,505.58	396,451.86	1,666,408.67	3,552,907.60	
FUNDING AGREEMENT PER BUDGET					-	-	
TOTAL ASSESSED	1,350	1,101,629.52	413,291.58	396,451.86	1,667,676.03	3,579,048.98	

DUE/ RECEIVED	

BALANCE DUE	

O&M PAID	

TOTAL PAID	
EAGLE LANDING- UNITS (1)		1,267.36	26,141.38	
DIRECT BILLS DUE/ RECEIVED		1,267.36	26,141.38	
TAX ROLL DUE / RECEIVED	(33,759.54)	1,093,837.24	410,368.17	400,218.91	1,682,242.82	3,586,667.14	
FUNDING AGREEMENT RECEIVED				
TOTAL DUE/ RECEIVED	(33,759,54)	1,111,925.26	417,154.17	400,218.91	1,683,510.18	3,612,808.52	

SUMMARY OF TAX ROLL RECEIPTS	

CLAY COUNTY DISTRIBUTION	I	
DATE RECEIVED	I	TOTAL	I
RECEIVED	SERIES 2016A-1iI
DEBT RECEIPTS	SERIES 2016A-2iI
DEBT RECEIPTS	
SERIES 2016A·3 DEBT RECEIPTS	I
O&M	

RECEIPTS	
1	11/15/2017		111,620.85	34,041.36	12,771.09	12,455.23	52,353.17	
2	11/30/2017		761,177.94	232,138.85	87,090.10	84,936.18	357,012.81	
3	12/12/2017		1,716,881.91	523,602.92	196,436.88	191,578.59	805,263.52	
4	12/21/2017		155,900.08	47,545.34	17,837.29	17,396.14	73,121.31	
5	1/18/2018		133,185.40	40,617.97	15,238.39	14,861.52	62,467.52	
6	2/20/2018		61,707.20	18,819.04	7,060.22	6,885.61	28,942.33	
7	3/19/2018		37,250.20	11,360.31	4,261.98	4,156.57	17,471.34	
8	4/12/2018		70,144.48	21,392.18	8,025.57	7,827.08	32,899.65	
9	5/11/2018		492,896.87	150,320.32	56,394.75	54,999.99	231,181.81	
10	6/11/2018		15,322.58	4,672.98	1,753.13	1,709.77	7,186.70	
TAX CERTIFICATES	6/26/2018		30,579.63	9,325.97
-	3,498.77
-	3,412.23
-	14,342.66
-	
				-	-	-	-	
				-
-
-	-
-
-	-
-
-	-
-
-	
TOTAL RECEIVED TAX ROLL		I	3,586,667.14 I	1,093,837.24 I	410,368.17 I	400,218.91 I	1,682,242.82	

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

I

PERCENT COLLECTED	I	
TOTAL	I	SERIES   2016A1· 1SERIES   2016A1-1 1	2	I
SERIES 2016A-3	
O&M	
% COLLECTED DIRECT BILL	100.00%	100.00%	100.00%	0.00%	100.00%		
% COLLECTED TAX ROLL TOTAL PERCENT COLLECTED	100.95%
100.94%	100.95%
100.93%	100.95%
100.93%	100.95%
100.95%	100.95%
100.95% V	j	

C.

South Village
Community Development District

Summary of Invoices
August 7, 2018

 	Fund	Date	Check No.s	Amount	
General Fund	6/1-6130	2528-2539	$	28,719.98	
Rec Fund	6/1-6/30

Capital Reserve	6/1-6/30	4990-5003	$	16,623.51

$	
!Total Invoices for Approval		$	45,343.49	

Patti Powers

From: Sent To:
Cc: Subject

Katie Buchanan <KatieB@hgslaw.com>
Thursday, June 7, 2018 9:53 AM 'Jim Oliver'; Patti Powers
'Jim Perry'
RE: Duval Landscape v. South Village COD (Eagle Landing); SETTLEMENT PAYMENT

Please mail it ovemight or cetiified mail.

From: Jim Oliver [mailto:joliver@gmsnf.com]
Sent: Thursday, June 07, 2018 9:33 AM
To: Katie Buchanan; Patti Powers
Cc: Jim Perry
Subject: Duval Landscape v. South Village COD (Eagle Landing); SETTLEMENT PAYMENT

Katie: Please see attached.

Patti: Please cut check, but do not send until I get back to you. Pay from Landscape Maintenance line item
(GF).
S/2,700

business check made payable to "Duval Land,cape Mainlenance. LLC" and mail
it direct v 10:

Du,:a/ Land,cape Mainrenance. LLC 7011 Business Park Blvd N.
.Jacksonl'ille, f,7, 32156

Thanks,
Jim

Jim Oliver
Governmental Management Services, LLC
475 West Town Place, Suite 114
World Golf Village
St. Augustine, Florida 32092 P: (904) 940-5850 ext. 406
F: (904) 940-5899
E-mail: joliver@gmsnf.com

1

South Village COD
Utility Schedule

Clay County Utility Authority

Account#	Service Address	May-18	
00213095	3924--1 Eagle Landing Pkwy	$	374.47	
00213119	3988-1 Eagle Landing Parkway	$	129.08	
00215602	3968-1 Eagle Landing Parkway	$	166.70	
00220803	3973 Eagle Landing Parkway	$	112.70	
00222067	3989 Eagle Landing Parkway	$	1,062.33	
00229064	3979-2 Eagle Landing Parkway	$	1,640.41	
00230632	3965-1Eagle Landing Parkway	$	56.41	
00230638	3965-2 Eagle Landing Parkway	$	50.89	
00230640	3965-3 Eagle Landing Parkway	$	164.97	
00230641	3975 Eagle Landing Parkway	$	312.63	
00230642	3979 Eagle Landing Parkway	$	199.58	
00235500	4108-1 Eagle Landing Parkway Irr	$	156.37	
00233750	1433-1Eagle Landing Parkway	$	32.71	
00502768	2180 Club Lake Drive Reclaimed Irr	$	32.14	
00556739	1294 Autumn Pines Drive	$	48.58	
	Vendor#38	$	4,539.97	
	001.320.57200.43100		

Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
ntC::TAl T
Service Address:	3975 Eag!e Landing Parkway Residents Club

Bill Date: 06/07/2018	Customer#: 00230641
Route#: MC05530017

( <,>> <01>Y•2 ·.:..1-2; <' ,·•	':\,'.>t>Jt>Y;Lff>"-?:,
Meter	Meter	Read	Days	Previous	Current

',..: S)
Cur(ent

Rainy days can mean fewer days needed for watering your lawn. Only water your lawn when needed.

Number	Size	Date	Billed	Reading	Reading 	Usage 
70003711	1.5	06/05/18	35	1145	1170	25 

Overwatering can promote weeds, insect pests, and weaker grass roots.

Base Charges (Piepaid)	06/07/18 to 07/06/18
Consumption Chal'ges	Tier 1     25.0	X	1.84
Proration Factor: 1.1667	Tier2	o.o	X	0.00
TTer 3	0.0	X	0.00
Tier4	0.0	X	0.00

Alternative Water Supply Surcharge
Base Charges {Prepaid)

$49.89
$46.00
$0.00
$0.00
$0.00

$1.00

S112.99

Conserving Clay Tip: Check your irrigation timer. Never water between the hours of 10 a.m. and 4 p.m. and only water on designated days.

1

Lawn and landscape irrigation is allowed no more than two days each week on designated days during daylight saving
time. Visit www.sjrwnid.com/watering restrictions/ to learn your days!

Consumption Charges

25.0	X	4.11	$102.75

Please pay $312.63 by 6/28/2018 to avoid a $3.00 late fee.

Read	Days	Previ
 	Size	Date	Billed	Rea

Base Charges {Prepaid}
Consumption Charges	Tier 1	0.0
Proration Factor: 0.0000	Tier 2	0.0
Tier3	0.0

 	Other Charges
Administrative Fees (Prepaid) Capacity Fees (Prepaid} Deposit Interest Refund

Current Charges Previous Balance
late Charge (If Applicable)
TOTAL AMOUNT DUE	ous
ing	

X X X	Current Reading	

0.00
0.00
0.00	Current Usage

$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00

$312.63
$0.00
$0.00
$312.63	Make checks payable to CLAY COUNTY UTILITY
AUTHORITY.	
				Your last payment of $256.13 was posted to your account on 5114/2018.	
				Consumer Confidence Reports are available at our office and on our website at: www.clayutility.org/ccr/OPG.pdf	

Please return this portion with payment

SOUTH VILLAGE COMMUNl1Y DEVELOPMENT DISTRICT
3975 Eagle Landing Parkway Residents Club

Customer #:00230641 Route #:MC05530017
Route Group:26

Blll Date Current Charges
Current Charges Past Oue After Lend A Helping Hand (lf Applicable) Previous Balance
Total Amount Due

06/07/18
$312.63 06/28/18
$0.00
$0.00
$312.63

6261 1 MB 0.421	17-17
,1••11"•••111ii 11•11111•••·"••••n11I•1•1111•1h1111' •'h 11111•
SOUTH VILLAGE COMMUNITY OEVELOPMENT DISTRICT 5385 N NOB HtLL RD
SUNRISE, FL 33351-4761

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

CCUA-1170-4
1170•6!7120/8G06261

00230641 9 MC05530017 00□□□3126 3 0000000 06282018 0 D

- ·...,,. 	, -· - - ,·---·-----: :--;·_··=--·-- - ,.., ---·---·..

--------,        ,..,       --,_-_--	-· -------:.::-::=-.-.-..--

Customer Name: SOUTH VILLAGE COMMUNITY DEVELOPMENT
nl TACr:T
Service Address:	3979 Eagle Landing Parkway Athletic Club

Bill Date: 06/07/2018	Customer #: 00230642 Route#: MC05530019

t}	) ;..a_   : '  t ';Kl'ifi '•'fD' _-i.  Rf: }1-    :-,::.:-  :7<s;   ,1,irrK §t		---;  )?:t;:   p-'::?1-
Meter	Mei.er	Read	Days	Previous	Current	Current Number		Size	Date	Billed	Reading	Reading		Usage
69850354	1.5	06/05/18	35	536	542	6 

Base Charges (Prepaid) Consumption Charges Proration Factor. 1.1667

06/07/18 lo 07/06/18

Rainy days can mean fewer days needed for watering
your lawn. Only water your lawn when needed. Overwatering can promote weeds, insect pests, and weaker grass roots.

Tier 1 Tier2 Tier3 Tier4

6,0
0.0
0.0
0,0

X X X
X

1.84
0.00
0.00
0.00

$49,89
$11.04
$0,00
S0.00 S0.00

Conserving Clay Tip: Check your irrigation timer. Never water between the hours of 10 a.m. and 4 p.m. and only water on designated days.

Alternative Water Supply Surcharge

$1.00

Lawn and landscape irrigation is allowed no more than two

f'.'."?,'.::..i'it'f, :,:;. •::.,·•'.:it\ ,.,yec; ·:·c·· ·.•-· ;·.·:·.<;:: >- · "" •,.g;<:,,, .::)

time. Visit www.sjrwmd.com/watering restrictions/ to learn

days each week on designated days during daylight saving

Base Charges (Prepaid)	$112.99	your days!
Consumption Charges	6.0	x	4.11	$24.66
t-'l''" ['""'ifr,:,.t,:'¾2& 1 "c"fJ••;••;,w,5;;,'}l'".fii:#;}'.:f: ,Y½>;3/lW$'""''	Please pay $199.58 by 6/28/2018 to avoid a $3.00 late fee.

Base Charges (Prepaid}					$0,00	
Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier2	0,0	X	0,00	$0.00	
	Tier 3	0,0	X	0.00	$0.00	

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

Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $250.18 was posted to your account on 5/14/2018.

	Consumer Confidence Reports are available at our office
and on our website at: www.clayutility.org/ccr/OPG.pdf	
 	Other Charges			
Administrative Fees (Prepaid)	$0.00		
Capacity Fees (Prepaid)	$0.00		
Deposit Interest Refund	$0.00		
Current Charges	$199.S8		
Previous Balance	$0.00		
Late Charge (If Applicable)	$0.00		
TOTAL AMOUNT DUE	$199.58		

Please return this portion with payment

- ··,,·		BUI Date	06/07/18	
		Current Charges	$199.58	
		Current Charges Past Due After	06/28/18	
		Lend A Helping Hand (ff Applicable)	$0,00	
		Previous Balance	$0.00	

SOUTH VILLAGE COMMUNITY DEVELOPMENT	
Customer #:00230642	Total Amount Due	$199.58	

DISTRICT
3979 Eagle Landing Parkway Athletic-Club

Route #:MC05530019
Route Group:26

 

6262 1 MB 0.421 17-17
1111l•1l•1lllll•l,lll jll!nil •'11l•" lflllllh•111•• hl1•••111,  ,1 SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RP
SUNRISE, FL 33351-4761

•111111111111••111I•I' 1  h1  111111111ii ,•I 1111111•111•' •11•'1" I'I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
ff70-617120 IBOOS:lS2

.002306 2 2 MC05530□19	0000019958 0000000 06282018 0 0

 	

..,.-::,,·:··

Customer Name:	SOUTH V!LLAGE GOMMUN!TY DEVELOPMENT
f"ll TA!f'.T

Service Address·	4108 1 Eagle Landing Parkway Reclaimed Irrigation

Bili Date: 06/07/2018	Customer #:	00235500 Route #: MC05531950

Me1er	Meter	Read	Days	Previous	Current
 Number	Size	Date	Billed	Reading	Reading	

Base Charges (Prepaid)		06/07/18 to 07/06/18 Consumption Charges	Tier 1		0.0	X	0.00
Proration Factor: 0.0000	Tier2	0.0	X	0.00
Tier3	0.0	X	0.00
Tier4	0.0	X	0.00

Base Charges (Prepaid)
Consumption Charges	0.0	X	0.00

Meter	Meter	Read	Days	Previous		Current Number		Size	Date	Billed	Reading	Reading
58743726	.75	06/05/18	35	9944	35	
Base Charges (Prepaid)
Consumption Charges	Tier 1     25.7	X	0.63
Proration Factor: 1.1667	Tier 2	9.3	X	1.25
Tier 3    56.0	X	1.88	
Current Usage

S0.00
so.oo
S0.00
$0.00
$0.00

$0.00
$0.00

Current Usage
91 
$23.26
$16.19
$11.63
$105.28	Rainy days can mean fewer days needed for watering your lawn. Only water your lawn when needed.
Overwatering can promote weeds, insect pests, and weaker grass roots.	
		Conserving Clay Tip: Check your irrigation timer. Never water between the hours of 10 a.m. and 4 p.m. and only water on designated days.	
		Lawn and landscape irrigation is allowed no more than two days each week on designated days during daylight saving time. Visit www.sjrwmd.com/watering restrictions/ to learn your days!	
		Please pay $156.36 by 6/28/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.	
		Your last payment of $124.51 was posted to your account on 5114/2018.	
 	Other Charges			
Administrative Fees (Prepaid)	$0.00		
Capacity Fees (Prepaid} Deposit Interest Refund	$0.00
$0.00		
Current Charges Previous Balance
Late Charge (If Applicable)	$156.36
$0.00
$0.00		
TOTAL AMOUNT DUE	$156.36		

Please return this portion with payment

SOUTH V!LLAGE GOMMUN!TY DEVELOPMENT DISTRICT
4108-1 Eagle Landing Parkway Reclaimed Irrigation

Customer #:00235500
RolJte #;MC05531950
Route Group:26

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

06/07/18
$156.36
06/28/18
$0.00
$0.00
$156.36

 	

6264 1 MB 0.421 17-17
ll1l•l1l1llll•lllh•1l••lll•l11!dl1l1llhl•i(hu1,l,nnll,l,l1
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD
SUNRISEi FL 33351-4761

•11m1111hlu 11ll·1•11h1nln111hl•l• llll1l1•111••·1 ,..,,.,,1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
11TD- llllf)1eoo62&4

0023550□ □ MCD5531950 □□□0015636	□□□□□□□ 06282018 0 0

F"":;'!:j> :,,,.,,,;_&f:;_,.Yi jipi; ,".:.;, -.;.+ - l:t:tF;:'- -tii; +?l$1:\'f..;sY,,:;,i,:;p%, ef:":5' : i.--:
Meter	Meter    Read     Days      Previous      Current      Current Number		S!ze         Date          Billed       Reading       Reading       Usage

Base Charges (Prepaid)		06/07118 to 07/06118	$0.00 Consumption Charges	Tier1      0.0       X	o.oo $0.00 Proration Factor: 0.0000	Tier2     0.0      X	0.00	$0.00
Tier3	0.0	X	0.00	$0.00
ner4	0,0	X	0.00	$0.00

Base Charges (Prepaid)	$0.00
Consumption Charges	o.o   X	0.00	$0.00
[  0,±'' " -":'':\ )y-.ff;1l.!'·4"'-""'0'<";f8'.t, >:{t1:;:=,; ';c·Mi'( {2\!Wcf',*'lt	!l',f!t't ?"•·
Meter	Meter       Read         Days       Previous       Current        Current
Number	Size         Date	Billed        Reading       Reading       Usage
69806737	.75      06/05/18         35	145	178	33 
Base Charges (Prepaid)	$2326
Consumption Charges	Tier l     25.7      X	0.63	$16.19 Proration Factor: 1.1667	Tier2       7.3       X	1.25		$9.13
Tier3	0,0	X	1.88	$0.00	Rainy days can mean fewer days needed for watering	
	your lawn. Only water your lawn when needed. Overwatering can promote weeds, insect pests, and weaker grass roots.	
	Conserving Clay Tip: Check your irrigation timer. Never water between the hours of 10 a.m. and 4 p.m. and only water on designated days.	
	Lawn and landscape irrigation is allowed no more than two days each week on designated days during daylight saving time. Visit www.sjrwmd.com/watering restrictions/ to learn your days!	
	Please pay $48.58 by 6/28/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.	
	Your last payment of $46.06 was posted to your account on
5/14/2018.	
 	Other Charges			
Administrative Fees (Prepaid)	$0.00		
Capacity Fees (Prepaid) Deposit Interest Refund	$0.00
$0.00		
Current Charges	$48.58		
Previous Balance
Late Charge (ff Applicable)	$0.00
$0.00		
TOTAL AMOUNT DUE	$48.58		

Customer Name:	SOUTH VILLAGE COD Service Address:	1294 Autumn Pines Drive

Bil! Date: 06/07/2018	Customer #-: 00556739
Route #: KS05553657

Please return this portion with pavment

SOUTH VILLAGE COD

1294 Autumn Pines Drive

'<'·,-

Customer #:00556739 Route #:KS05553657
Route Group:27

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

06/07/18
$48.58
06/28/18
$0.00
$0.00
$48.58

 

6276 1 MB 0.421 17-17
IIII'J,II•l111II•1u1III Ill,II1111h1111h•1IJh1111I• 1111111111 I
SOUTH VILLAGE CDD 5385 N NOB HILL RD SUNRISE, FL 333_51-4761

•1'1111111III"•1ll•1•1'h' 11l11111hM •11,11 11•111•1•11" 1'•1•1
CLA V COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
117D--!ill.12D18006276

□□556739	3 KS05553657 0000004858 □□□□□□□ 06282 □18 □ □

.. --------------------------

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Customer Name:	SOUTH VILLAGE COD
Service Address:	2180 Club·Lake Drive Reclaimed Irrigation

Bill Date: 06/07/2018	Customer#: 00502768
Route#: MC05531542

l,,,?, 7. 5G 1:W,;ii - ;1 '{-'. t .;, , ·:r:.:i·;_ F ! gt1U"t -;, iN V:3 iffi;t
Meter	Meter	Read	Days	Previous		Current	Current Number		Size	Date	Billed	Readlng	Reading		Usage

Base Charges (Prepald)	06/07/18 to 07/06118	$0.00
Consumption Charges	Tier 1	0.0	X	0.00	$0.00
Proration Factor: 0.0000	l1er2	0.0	X	0.00	$0.00
ner 3	0.0	X	0.00	$0.00
Tter4	0.0	X	0.00	$0.00

Base Charges (Prepaid)	$0.00
Consumption Charges	0.0	x	0.00	$0.00
H - - J;l!%,6  . l ii ji{1i:! fr$;	ft 'f J:4t it:fiJ
Meter	Meter	Read	Days	Previous		Current	Current Number		Size	Date	Billed	Reading	Reading		Usage
82790894	.625	06/05/18	35	153	175	22 
Base Charges (Prepaid)	$15.48
Consumption Charges	Tier 1     17.5	X	0.63	$11.03
Proration Factor: 1.1667	Tier 2	4.5	X	1.25	$5.63
l1er3	0.0	X	1.88	$0.00	Rainy days can mean fewer days needed for watering
your lawn. Only water your lawn when needed. Overwatering can promote weeds, insect pests, and weaker grass roots.	
	Conserving Clay Tip: Check your irrigation timer. Never water between the hours of 10 a.m. and 4 p.m. and only water on designated days.	
	Lawn and landscape irrigation is allowed no more than two days each week on designated days during daylight saving time. Visit www.sjrwmd.com/watertng restrictions/ to learn your days!	
	Please pay $32.14 by 6/28/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.	
	Your last payment of $26.04 was posted to your account on 5/14/2018.	
 	Other Charges			
Administrative Fees (Prepaid)	$0.00		
Capacity Fees (Prepaid)	$0.00		
Deposit Interest Refund	$0.00		
Current Charges Previous Balance
Late Charge (If Applicable)	$32.14
$0.00
$0.00		
TOTAL AMOUNT DUE	$32.14		

i

.•..·._•;·,	Bill Date	06/07/18	
	Current Charges	$32.14	
	Current Charges Past Due After	06/28/18	
	Lend A Helping Hand (If Applicable}	$0.00	
	Previous BaJance	$0.00	
	Total Amount Due	$32.14	

Please re urn this portion with payment

.,,.. .-,.

SOUTH VILLAGE CDD

2180 Club Lake Drive Reclaimed Irrigation

Customer #:00502768
Route #:MC05531542
Route Group:26

62711 MB 0.421	17-17
h'•1l•l• l_l11 lll111• 11 n1•1•1hl11h•11•1••1•llll•1ll'1ll11'• l1h
SOUTH VILLAGE COD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

' lll lllll(h  (n l11l•1•1ll111th llllh (•(•llll1l1• 1111••11n1l•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1170-W/2010006271
----------- ----•--.,-····--··

00502768 □ MC □5 531542 □□□□□□ 3214	□□□□□□□ 06282018 □ □

Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
nt TA!r.T
Service Address:	3965 3 Eagle Landing Parkway Pool Tank

Bill Date: 06/07/2018

Customer #: 00230640
Route #: MC05530016

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)	Rainy days can mean fewer days needed for watering your lawn. Only water your lawn when needed.
Overwatering can promote weeds, insect pests, and weaker grass roots.

Conserving Clay Tip: Check your irrigation timer. Never water between the hours of 10 a.m. and 4 p.m. and only water on designated days.

Lawn and landscape irrigation is allowed no more than two days each week on designated days during daylight saving time. Visit www.sjrwmd.com/watering restrictions/ to learn your days!

Please pay $164.97 by 6/28/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $63.09 was posted to your account on 511412018.

Consumer Confidence Reports are available at our office and on our website at: www.clayutility.org/ccr/OPG.pdf	
	Meter	Meter	Read	Days	Previous	Current
Number	Size	Date	Billed	Reading	Reading	Current
Usage			
	58535800	1.5	06/04/18	34	11237	11299	62			
	Base Charges (Prepaid)	06/07/18 to 07/06/18	$49.89			
	Consumption Charges	Tier 1    62.0	X	1.84	$114.08			
	Proration Factor: 1.1333	Tier 2	0.0	X	0.00	$0.00			
	Tier 3	0.0	X	0.00	$0.00			
	Tier4	0.0	X	0.00	$0.00			
	Alternative Water Supply Surcharge	$1.00			
t,.,.,,•.,:··.,•>s..:••.·.;.·.,  c::•::: ;:>t:',;J :,:·;'.::·',;_ .<• ::..-. J  ::>>:: c_; .::.;,,'-:,,:.-?:.:-:\),'.;·;,::·.:':';_· - ,: ·.·.·:'\''·.J			
	 	
Base Charges (Prepaid)
Consumption Charges .	0.0	X	4.11	so.oo
$0.00			
rz1f	,;g i ii1W- 1P:J: t. :,; ; §?13 4,. r;;, ii: i. t i			
	Meter	Meter	Read	Days	Previous	Current
Number	Size	Date	Billed	Reading	Reading	Current
Usage			
			
	Base Charges (Prepaid)	$0.00			
	Consumption Charges	Tier 1	0.0	X	0.00
Proration Factor: 0.0000	Tier 2	0.0	X	0.00	S0.00
SO.Oo			
	Tier 3	0.0	X	0.00	$0.00			
(	Other Charges			
	Administrative Fees (Prepaid)	$0.00			
	Capacity Fees (Prepaid)	S0.00			
	Deposit Interest Refund	$0.00			
	Current Charges	$164.97			
	Previous Balance	$0.00			
	Late Charge (If ppticable)	$0.00			
	TOTAL AMOUNT DUE	$164.97			

Please return this portio11 with payment

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

Customer #:00230640 Route #:MC05530016
Route Group:26

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

06/07/18
$164.97
06/28/18
$0.00
$0.00
$164.97

6260 1 MB 0.421 17-17
·1•1 1•1· hll l1111111111111111•11hn ll lhh111"'1'" 1'1 •1hl11••
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD
SUNRISE, FL 33351-4761

•111111111111•• 11ll•1•1' l1' 11l11111hl+11111•r •ll'1.1 1'., ,1 1••
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1170-IYl/1018000260

00230640 1 M C□55 30016 0000016497 000000□ 06282018 0 0

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. :-:::.

Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
f'll TJ::lll:T
Service Address:	3965-2 Eagle Landing Parkway Irrigation

Bill Date: 06/07/2018		Customer ft: 00230638 Route #: MC05530015

p·,: ;-s}"F.Jf:-"f? e'.;-}fffi;,i }f¥t: % , U.':'r_ h< }t.*1 ; ;i;f. 1; .:-;t-:f£t:t ;r; s
Meter	Meter	Read	Days	Previous	Current	Current
Number	Size	Date	Billed	Reading	Reading	Usage
72741390	1.5	06/03/18	33	62	62	0 
Base Charges (Prepaid)	06/07/18 lo 07/06/18	$49.89
Consumption Charges	Tier 1	0.0	X	1.37	$0.00
Proration Factor: 1.1000	Tier 2	0,0	X	2.85	$0.00
Tier 3	0,0	X	3.69	$0.00
Tier 4	0,0	X	4.74	$0.00

Alternative Water Supply Surcharge	$1.00

Base Charges (Prepaid)	$0.00
Consumption Charges	Q.0	X	0.00	$0.00

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

Base Charges (Prepaid)	$0.00
Consumption Charges	Tier1	0.0	X	0.00	$0.00
Proration Factor: 0.0000	Tier 2	o.o	X	0.00	$0.00
Tier 3	0,0	X	0.00	$0.00	Rainy days can mean fewer days needed for watering	
	your lawn. Only water your lawn when needed. Overwalering can promote weeds, insect pests, and weaker grass roots.	
	Conserving Clay Tip: Check your irrigation timer. Never water between the hours of 10 a.m. and 4 p.m. and only water on designated days.	
	Lawn and landscape irrigation is allowed no more than two days each week on designated days during daylight saving time. Visit www.sjrwmd.com/watering restrictions/ to learn your days!	
	Please pay $50.89 by 6/28/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.	
	Your last payment of $53.89 was posted to your account on
5/1412018.	
	Consumer Confidence Reports are available at our office and on our website at: www.clayutility.org/ccr/OPG.pdf	
 	Other Charges			
Administrative Fees (Prepald)	$0.00		
Capacity Fees (Prepaid) Deposit Interest Refund	$0.00
$0.00		
Current Charges Previous Balance
Late Charge (If Applicable)	$50.89
$0.00
$0.00		
TOTAL AMOUNT DUE	$50.89		
Please return this portion with payment

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

Customer #:00230638 Route #:MC05530015
Route Group:26

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

06/07/18
$50.89
06/28/18
$0.00
$0.00
$50,89

6259 1 MB 0.421 17-17
l(llll• l11'•'1 h•l• 'll'l ll,,lp l1l1l' IMl•111d'1111d•'•111ll11
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
5385 N NOB HILL RD SUNRISE, FL 33351-4761

•11111111111l" '1ll•1•1111'11l11111111•1•1111111•'11•1•11••11•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLO JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
117().6J7r.?01B006259

00230638 3 MC0553□015	□000005089	0000000 06282018 □ 0

Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
nlf::T lr.T
Seivice Address:	3965-1 Eagle landing Parkway Pool Tank

BIii Date: 06/07/2018	Customer#: 00230632 Route-#: MC05530013

Meter	Meter	Read	Days	Previous		Current	Current Number		Size	Date	Billed	Reading	Reading		Usage
58535805	1.5	06/05118	35	835	838 	3 
Base Charges (Prepaid)		06/07/18 to 07/06/18	$49.89 Consumption Charges	Tier 1		3.0	X	1.84		$5.52
Proration Factor: 1.1667	Tier2	0.0	X	0.00	$0.00
Tier3	0.0	X	0.00	$0.00
Tier 4	0.0	X	0.00	$0.00

Alternative Water Supply Surcharge	$1.00

Base Charges (Prepaid)	$0.00
Consumption Charges	0.0	X	4.11	$0.00

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

Base Charges (Prepaid)	$0.00
Consumption Charges	Tier 1	o.o	X	0.00	$0.00
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00
Tier3	0.0	X	0,0D	$0.00	Rainy days can mean fewer days needed for watering your lawn. Only water your lawn when needed.
Overwatering can promote weeds, insect pests, and weaker grass roots.	
	Conserving Clay Tip: Check your irrigation timer. Never water between the hours of 10 a.m. and 4 p.m. and only water on designated days.	
	Lawn and landscape irrigation is allowed no more than two days each week on designated days during daylight saving time. Visit www.sjrwmd:com/watering restrictions/ to learn your days!	
	Please pay $56.41 by 6/28/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.	
	Your last payment of $55.73 was posted to your account on
5/14/2018.	
	Consumer Confidence Reports are available at our office and on our website at: www.clayutility.org/ccr/OPG.pdf	
 	Other Charges		
Administrative Fees (Prepaid)	$0.00		
Capacity Fees (Prepaid)	$0.00		
Deposit Interest Refund	$0.00		
Current Charges	$56.41		
Previous Balance	$0.00		
Late Charge (If Applicable)	$0.00		
TOTAL AMOUNT DUE	$56.41		

Please return this portion with payment

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3965w1 Eagle Landing Parkway Pool Tank

Customer -#:00230632
Route #:MC05530013
Route Group:26

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

06/07/18
$56.41
06/28/18
$0.00
$0.00
$56.41

6258 1 MB 0.421 17-17
"l"lf llnM,	lll •1•,nl  llll,h  nl11 l•f nf•llf, 1!f •11111f df •lf 1
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RO
SUNRISE, FL 33351•4781

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•11m1111hl•• 1i11•1•11h111l11111hl•l• 1111111•111•1•11u11•1•1
CLAY COUNTY UTILITY AUTHORJTY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
f170-&?'JW1 258

00230632 1 MC□553 □□13 □□□□□□5641	□□□□□□□ □6282018	□ □

 	

Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
nc :::n:.1r.T

Meter

Meter	Read

Days

Number	Size	Date	Billed 

Previous Reading

Current Reading

Current Usage

Base Charges (Prepaid)

$0.00
$0.00

Service Address:	3989 Eagle Landing Parkway

Bill Date: 06/07/2018	Customer#: 00222067 Route #: MC05530012

Meter	Meter	Read	Days	Previous	Current	Current Number		Size	Date	Billed	Reading	Reading		Usage	Rainy days can mean fewer days needed for watering your lawn. Only water your lawn when needed.
Overwatering can promote weeds, insect pests, and weaker grass roots,

Conserving Clay Tip: Check your irrigation timer. Never water between the hours of 10 a.m. and 4 p.m. and only water on designated days.

Lawn and landscape irrigation is allowed no more than two days each week on designated days during daylight saving time. Visit www.sjrwmd.com/watering restrictions/ lo learn your days!	
71814243	1.5	06/05/18	35	6877	7028 	151 		
Base Charges (Prepaid}	06107/18 to 07/06/18	$49.89		
Consumption Charges	Tier 1  151.0	X	1.84	$277.84
Proration Factor: 1,1667	Tier2	0.0	X	0.00	$0.00		
Tfer3	0.0	X	0.00	$0.00
Tier4	0.0	X	o.oo	$0.00		
Alternative Water Supply Surcharge	$1.00		

Base Charges (Prepaid)	$112.99
Consumption Charges	151.0	X	4.11	$620.61		
Please pay $1062.33 by 6/28/2018 to avoid a $3.00 late fee, Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Consumption Charges	Tier 1	o.o	X	0.00		
Proration Factor: 0:0000	Tier 2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	

 	Other Charges	Consumer Confidence Reports are available at our office and on our website at: www.clayutility.org/ccr/OPG.pdf	
Administrative Fees (Prepaid)	$0.00			
Capacity Fees (Prepaid}	$0.00			
Deposit Interest Refund	$0.00			
Current Charges	$1,062.33			
Previous Balance	$0.00			
Late Charge (lf Applicable)	$0.00			
TOTAL AMOUNT DUE	$1,062.33			
Pfease return this portion with payment				

Your last payment of $488.18 was posted to your account on
5/14/2018.

"·

.' r--:
...	.. .

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

06/07/18
$1,062.33 06/28/18
$0.00
$0.00
$1,062.33

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3989 Eagle Landing ·Parkway

Customer #:00222067
Route #:MC05530012
Route Group:26

 

6256 1 MB 0.421	17•17
1111•M11111•11•11•1111 II11tiII1111 I,I,h11•Jll I,1JI.,II,I'•1111
SOUTH VILLAGE COMMUNITY DE\/ELOPMENT DISTRICT
5385 N NOB HILL RD SUNRISE, FL 33351-4761

•11m 1111hl..11ll•1•11h111l1111111l•l •1111111•11r 1•11•·11•p•
CLAY COUNTY UTILllY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA" 1170~4
1170-V,/l()Jll{;G6256

00222067 8 MC05530012 0000000001 0000000 06282018 0 0

Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
nt.c::n:ur.T
Seivfce Address:	3979 2 Eagre Landing Parkway Irrigation

BUI Date: 06/07/2018	Customer #: 00229064
Route #: MC05530018

cs ;;::;·>_  y.5 '<Jf2;; yj-::f  '"'Y.27 -'1-·, !  t "=;·-?-it :W:.t:&ff :-;-ft.;fG/ '.r:'.J··; r- :cv"'\f 
Meter	Meter	Read	Days	Previous	Current	Current Number		Size	Date	Billed	Reading	Reading		Usage
55913599	1.5	06/05/18	35	61586	62030	444 
Base Charges {Prepaid)	06/07/18 to 07/06/18	549.89
Consumption Charges	Tier 1    58.3	X	1.37	$79.87
Proration Factor: 1.1667	Tier2     87.5	X	2.85	$249.38
Tier 3  145.9	X	3.69	$538.37
Tier4   152.3	X	4.74	$721.90

Alternative Water Supply Surcharge	$1.00

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

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

Base Charges (Prepaid),	$0.00
Consumption Charges	Tier 1	o.o	X	0.00	$0.00
Proration Factor: 0.0000	Tier 2	0.0	X	0.00	$0.00
Tier 3	0.0	X	0.00	$0.00	Rainy days can mean fewer days needed for watering your lawn. Only water your lawn when needed.
Overwatering can promote weeds, insect pests, and
weaker grass roots.	
	Conserving Clay Tip: Check your irrigation timer. Never water between the hours of 10 a.m. and 4 p.m. and only water on designated days.	
	Lawn and landscape irrigation is allowed no more than two days each week on designated days during daylight saving time. Visit www.sjrwmd.com/watering restrictions/ to learn your days!	
	Please pay $1640.41 by 6/28/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.	
	Your last payment of $1665.76 was posted to your account on 5/14/2018.	
	Consumer Confidence Reports are available at our office and on our website at: www.clayutility.org/ccr/OPG.pdf	
 	Other Charges			
Administrative Fees (Prepaid)	$0.00		
Capacity  Fees (Prepaid)
Deposit Interest Refund	$0.00
$0.00		
Current Charges	$1,640.41		
Previous Balance
Late Charge (If Applicable)	$0.00
$0.00		
TOTAL AMOUNT DUE	$1,640.41		

Please return this portion with payment

"'· ,·_ ·,:; .:'

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3979-2 Eagle Landing Parkway Irrigation

Customer #:00229064
Route #:MCOS530018
Route Group:26

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

06/07/18
$1.640.41 06/28/18
$0.00
$0.00
$1,640.41

 	

62571 MB 0.421	17·17
, ll l1lh1••lhl,1 l  ,.,h ll(" h" llll,ll

l l1" 1111'11 1'11•11  1111•11

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

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

CCUA-1170#4
117CJ.6lll20t800S257

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Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
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Service Address:	3973 Eagle Landing Parkway Reclaimed Irrigation

Bill Date: 06/07/2018	Customer#: 00220803
Route #: MC05530008

L.A,.'ZL .-·>.-i''".<:>tli      0(7:·-:.?;:>x   -.:l.:/\\::;;"'e\¥:••.;,,-;,,,r;3,pzzt'iF-·y:;'}_tJ
Meter	Meter    Read     Days      Previous      Current      Current Number		Size         Date	Billed        Reading       Reading        Usage

Base Charges (Prepaid)		06/07/18 to 07/06/18	$0.00 Consumption Charges	Tier 1     o.o    X	0.00	$0.00 Proration Factor: 0.0000	Tier2       0.0       X	0.00	$0.00
Tier3	0.0	X	0.00	$0.00
Tier4	0.0	X	0.00	$0.00	Rainy days can mean fewer days needed for watering your lawn. Only water your lawn when needed.
Overwatering can promote weeds, insect pests, and weaker grass roots.

Conserving Clay Tip: Check your irrigation timer. Never water between the hours of 10 a.m. and 4 p.m. and only water on designated days.	
	Lawn and landscape irrigation is allowed no more than two days each week on designated days during daylight saving	
(="-< •·-X:.->"':C~·•··••·---.•.·=>=t'.f-"=·;;•·'-;;•·':..-<==·    =· ·---•=;·_:".\=·•=··•····.·•·=·•··•-:·•-·  •2-  =;   >':==.=:.);	time. Visit www.sjrwmd.com/watering restrictions/ to learn
Base Charges (Prepaid)	$0.00	your days!
Consumption Charges	0.0	x	0.00	$0.00
f' ½'''"X '"':" ?%.,"c lir ·\'5'\''':•'·x ,f:,f'\i,1.fa'.'ii..'¥1:""fl"!fY·'i;;t"i'''	Please pay $112.70 by 6/28/2018 to avoid a $3.00 late fee.

Meter	Meter	Read	Days	Previous	Current	Current
Number	Size	Date	Billed	Reading	Reading	Usage
68417690	1.5	06/05/18	35	4317	4373	56 

Base Charges (Pre.paid)					$77.42	
Consumption Charges	ner 1	56.0.	X	0.63	$35.28	
Proration Factor: 1.1667	Tier2	0.0	X	1.25	$0.00	
	ner 3	0.0	X	1.88	$0.00	

 	Other Charges

Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $111.29 was posted to your account on 5/14/2018.

Administrative Fees (Prepaid)	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$112.70	
Previous Balance	$0.00	
Late Charge {If Applicable)	$0.00	
TOTAL AMOUNT DUE	$112.70	

Please return this portion with payment

;1	Bill Date	06/07/18
Current Charges	$112.70
Current Charges Past Due After	06/28/18
Lend A Helping Hand {If Appllcab!e}	$0.00
Previous Balance	$0.00
Total Amount Due	$112.70

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3973 Eagle Landing Parkway Reclaimed Irrigation

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

6255 1 MB 0.421	17-17
'•l ll1111 11111,ll  lll111111•nll•l1111111l llll1•111•1• ll lhl,1l  1•I
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
5385 N NOB HILL RD SUNRISE, FL 33351-4761

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

CC UA-i 170-4
111D-Ml2ftf/i()/lfi255

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·-··- ....•. .	...... ···-··- -----

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Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
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Meter	Meter
 Number	Size	

Base Charges (Prepaid) Consumption Charges Proration Factor: 0.0000	
Read
Date		
Days	Previous	Current  Billed	Reading	Reading	

06/07/18 to 07/06/18
Tier1	0.0	X	0,00
Tier2	0.0	X	0,00
Tier3	0.0	X	0.00
Tler4	0.0	X	0.00	
Current Usage

$0.00
$0.00
$0.00
$0.00
$0.00	Rainy days can mean fewer days needed for watering your lawn. Only water your lawn when needed.
Overwatering can promote weeds, insect pests, and weaker grass roots.

Conserving Clay Tip: Check your irrigation timer. Never water between the hours of 10 a.m. and 4 p.m. and only water on designated days.	
				Lawn and landscape irrigation is allowed no more than two	

Service Address:	39681 Eagle Landing Parkway Reclaimed Irrigation

Bill Date: 06/0712018	Customer #: 00215602 Route #: MC05530632

I

C  onsumpti on Charges

O.O	x

O.00	$0. 00

C\i,;.:r:;: ·-_"; 1 '::- ;;t¼:lfx<::':.':J'".:·:_:tr:JStt-fS4 1¥.j- :t:X-::'f ;;• : ?·: SW	Please pay $166.70 by 6/28/2018 to avoid a $3.00 late fee.

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

Base Charges (Prepaid)					$123.86	
Consumption Charges	Tier 1	68.0	X	0.63	$42.84	
Proration Factor.1.1667	ner 2	0.0	X	1.25	$0.00	
	Tier3	0.0	X	1.88	$0.00	

56081901	2	06/05/18	35	11614	11682	68

Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $162.14 was posted to your account on 5/14/2018.

 	Other Charges
Adm!nlstrative Fees (Prepaid) Capacity Fees (Prepaid) Deposlt Interest Refund

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

$0.00
$0.00
$0.00

S166.70
$0.00
$0.00
$166.70

Pleas_e return this portion with payment

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3968-1 Eagle Landing Parkway Reclaimed Irrigation

Customer #:00215602 Route #:MC05530632
Route Group:26

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

06/07/18
$166.70
06/28/18
$0.00
$0.00
$166.70

 

62541 MB 0.421	17-17

II1•11,I

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

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

CCUA-1170-4
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Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
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Service Address:	3988 1 Eagle Landing Parkway Reclaimed Irrigation

Bill Date: 06/07/2018	Customer#:	00213119 Route#: MC05530624

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

Base Charges (Prepaid}		06/07/18 to 07/06/18	$0.00 Consumption Charges	Tier 1		0.0	X	0.00	$0.00
Proration Factor: 0.0000	Tier 2	0.0	X	0.00	$0.00
Tier 3	0.0	X	0.00	$0.00
Tier4	o.o	X	0.00	$0.00

 		Rainy days can mean fewer days needed for watering your lawn. Only water your lawn when needed.
Overwatering can promote weeds, insect pests, and weaker grass roots.

Conserving Clay Tip: Check your irrigation timer. Never water between the hours of 10 a.m. and 4 p.m. and only water on designated days.

Lawn and landscape irrigation is allowed no more than two days each week on designated days during daylight saving time. Visit www.sjrwmd.com/Wateringrestrictions/ to learn your days!

Please pay $129.08 by 6/28/2018 to avoid a $3.00 fate fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $112.55 was posted to your account on 5114/2018.	
Base Charges (Prepaid}	$0.00
Consumption Charges	0,0	X	0.00	$0.00
 { i Tul 1t i! J t:tiitli\tfltt;;f.!l5:1$ fii iJffiltl¾ l"::i W efiTh
Meter	Meter	Read	Days	Previous		Cuuent	Current Number		Size	Date	Billed	Reading	Reading		Usage
56081900	1.5	06/05/18	35	9625	9707	82
Base Charges (Prepaid}	$77.42
Consumption Charges	Tier 1	82.0	X	0.63	$51.66
Proration Factor: 1.1667	Tier 2	0.0	X	1.25	$0.00
Tier 3	0.0	X	1.88	$0.00		
 	Other Charges
Administrative Fees (Prepaid)	$0.00
Capacity Fees (Prepaid}	$0.00
Deposit Interest Refund	$0.00

Current Charges	$129.08
Previous Balance	$0,00
Late Charge (If Applicable)	$0.00
TOTAL AMOUNT DUE	$129.08		
Please return this portion with payment

	Bill Date	06/07/18	
.. -	Current Charges	$129.08	
	Current Charges Past Due After	06/28/18	
	Lend A Helping Hand (If Appllcabte)	$0.00	
	Previous Balance	$0.00	
	Total Amount Due	$129.08	

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3988-1 Eagle Landing Parkway Reclaimed Irrigation

Customer #:00213119 Route #:MC05530624
Route Group:26

62531 MS 0.421	17-17
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SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD
SUNRISE, FL 33351-4761

·•1 1111111hl••••ll••·••h111l111111•1•1• 11111•1•1n•1•1••··••1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
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00213119 3 MC05530624 0000012908 0000000 □6282018	□ 0	I
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Customer Name: SOUTH VILLAGE COMMUNITY DEVELOPMENT
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Service Address:	3924-1 Eagle Landing Parkway Reclaimed Irrigation

Bill Date: 06/07/2018	Customer#: 00213095 Route #: MC05530000

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

Base Charges (Prepaid)		06107/18 to 07/06118 Consumption Charges	Tier i		0.0	X	0.00
Proration Factor: 0.0000	Tier2	0.0	X	0.00
Tier3	0.0	X	0.00
Tier 4	0.0	X	0.00

Base Charges (Prepaid)
Consumption Charges	Q.Q	X	0.00

Meter	Meter	Read	Days	Previous	Curtent Number		Size	Date	Billed	Reading	Reading	
70785051	1.5	06/04/18	34	13670	13894	
Base Charges (Prepaid)
Consumption Charges	Tier 1     85.0	X	0.63
Proration Factor. 1.1333	ner 2   28.3	X	1.25
ner 3  110.7	X	1.88	
Current Usage

$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00

Current Usage
224 
$77.42
$53.55
$35.38
$208.12	Rainy days can mean fewer days needed for watering your lawn. Only water your lawn when needed.
Overwatering can promote weeds, insect pests, and weaker grass roots.	
		Conserving Clay Tip: Check your irrigation timer. Never water between the hours of 1O a.m. and 4 p.m. and only water on designated days.	
		Lawn and landscape irrigation is allowed no more than two days each week on designated days during daylight saving time. Visit www.sjrwmd.com/watering restrictions/ to learn your days!	
		Please pay $374.47 by 6/28/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.	
		Your last payment of $295.97 was posted to your account on 5/14/2018.	
 	Other Charges			
Administmtive Fees (Prepaid)	$0.00		
Capacity Fees {Prepaid)	$0.00		
Deposit Interest Refund	$0.00		
Current Charges	$374.47		
Previous Balance	$0.00		
Late Charge (If Applicable}	$0.00		
TOTAL AMOUNT DUE	$374.47		

Please return this portion with payment

SOUTH VtLLAGE COMMUNITY DEVELOPMENT DISTRICT
3924-1 Eagle Landing Par1<way Reclaimed Irrigation

Customer #:00213095 Route #:MC05530000
Route Group:26

BUI Date
Current Charges
Current Charges Past Due After Lend A Helping Hand (If Appl!cable) Previous Balance
Total Amount Due

06/07/18
$374.47
06128/18
$0.00
$0.00
$374.47

 

6252 1 MB 0.421	17-17
•1h'1·111l· il111111'11lr·r'll1•111ll•1111i.•lh11111111•1ll111
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD
SUNRISE, FL 33351--4761

•1l 111llllhlul 11l•1•1•h111l11111hl•l•111•1•1••11••••1 ..,1.,,1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
117/H/7i.llll8006252

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

00213095 2 MCOSS30000 0000037447 0000000 06282018 D 0

Customer Name:	EAGLE LANDING LIMITED PARTNERSHIP

f,'•'2 '<::'/" 'i?>-, ";'x, '""'"·.  :  ,;,: \ 1  @,::D;:  ')<ty;AiPf"r['. : ,,:;;;!J' 
Meter	Meter	Read	Days	Previous	Current	Current Number		Size	Date	Billed	Reading	Reading		Usage

Base Charges (Prepaid)	06/07/18to  07/06/18	SO.OD	Rainy days can mean fewer days needed for watering your lawn. Only water your lawn when needed.
Overwatering can promote weeds, insect pests, and
weaker grass roots.	
Consumption Charges	Tier 1	0.0	X	0.00	$0.00
Proration Factor. 0,0000	Tier2	0,0	X	0.00	$0.00
Tier3	0,0	X	0.00	$0,00
Tier4	0,0	X	0.00	$0.00	Conserving Clay Tip: Check your irrigation timer. Never water between the hours of 1O a.m. and 4 p.m. and only water on designated days.	
	Lawn and landscape irrigation is allowed no more than two	

Service Address·	1433 1 Eagle Landing Parkway Reclaimed Irrigation

em Date: 06/07/2018		Customer #:	00233750 Route #: MC05530373

C '""··>•	·· ··'·•••.;,,,:, ::c:f',••·,i;'"':,'.:··;:2(,•, ; .,.:..c.;,,,:;:)':.,::?,;: ,,.."'	 · i':)

days each week on designated days during daylight saving time. Visit www.sjrwmd.com/watering restrictions/ to learn

Base Chacges (Prepaid)	$0,00	your days!
Consumption Charges	a.a	x	o.oo	$0.00
    r,7,#t'iz""'"''ii(W ?.' 7l'i'.l7' f P'(,;'0,,:;0,  ,t,::;, y,l" ;:';'( 'i'i,\ s ;;,c,,	,W$f;]}S;;i:,,t';:,i	Please pay $32.71 by 6/2812018 to avoid a $3.00 late fee.

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

Base Charges (Prepaid}				$23,26	
Consumption Charges	Tier 1 15.0	X	0.63	S9.45	
Proration Factor; 1.1667	Tier2	0,0	X	1.25	$0.00	
	Tier 3	0,0	X	1.88	SO.DO	

70067265	.75	06/05/18	35	33	48	15 

Make checks payable to CLAY COUNTY UTILITY AUTHORITY,

Your last payment of $31,93 was posted to your account on 5/14/2018,

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

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

$0,00
$0,00
$0,00

$32.71
$0.00
$0,00
$32.71

Please return this portion with payment

EAGLE LANDING LIMITED PARTNERSHIP

1433A1 Eagle Landing Parkway Reclaimed Irrigation

Customer #:00233750
Roule #:MC05530373
Route Group:26

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

06/07/18
$32.71
06/28/18
$0.00
$0.00
$32,71

 

62631 MB 0.421 17-17
111111nl11•1• I' '11111 h111I' 1111•1•I•l11l•hn1hll'I'1111•11 l•I
!,AGLE LANDING LIMITED PARTNERSHIP 5385 N NOB HILL RD·
SUNRISE, FL 33351 4761

•111111111hl•· 11lh   11h111l11llll1H ••1111,11 l11•'·•, .. 11•1•I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1170,.6/7/201800626:I

□□23375	□ 9 MC□553□373	□□□□003271	□□□□ODO 06282018 □ □

.. ··--··-·-------------	··-·-·· --·-------------

J/f:

® Clay Electric Cooperative, Inc.
Orange Park District

Statement Date: 06/06/2018

734 Blanding Blvd
Orange Park FL 32065-5798
AT=chC.wooopeeEranuev'e."' _	904-272-2456   (800)224-4917

Trustee Dist 06	J	Web Address•
------- clayelectric.com
Automated Outage Reporting Line: (888) 434-9844

Account	Name	Service Address	Meter No	Multiplier
5929377	EAGLE LANDING LIMITED PARTNSP 3935 EAGLE LANDING# 2 LANDSCAPE LIGHTS	05102567
Rate- GS	From	To	Approx Next	Previous	Present	KWH	Days	Daily KWH

GS N:on Oemand	05/03/2018 06/04/2018	07/03/18	75154	75841	687	32	21	
				Jun 2017	947	30	32	

 	Read Date	

Previous Statement Balance
05/25/2018 Payment Received - Thank You

Current Charges Billed 06/06/2018 Energy
Access Charge
Power Cost Adjustment .01740 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

103.00
103.00CR

55.85
23.00
11.95
2.33
6.47
2.83
0.93
0.64

S 0.00

Current Charges Due on  06/20/2018
Total  Amount Due

Non-Taxable Fuel Amount@ .02923/KWH -$20.08 Government Taxes/Fees are not imposed by Clay Electric

$ 12.56

$ 104.00

$ 104.00

If you are aware of an inoperative or malfunctioning outdoor light on Clay Electric lines, call 1-800-224-4917 or visit clayelectric.com to report the problem. Read the June Power Line for more information.

Payments received after 3 pm will be credited to your account the following business day.  Billings not paid in foll will
incur a late charge of $5,00 or 5% of the  delinquent amount (whichever is greater) that wilt be added to  your  account.
.., Tear Here T
When  Paying in Person: Bring entire bill with you.
When  Paying By Mail: Return  this portion Wlth your payment.

Account Number	I included an additional amount as a domu:lon to Project Share to help those in need.	
5929377		
Phone Number		
(904) 637-0648	s
Pavment Amount	
Phone Correction		
		
Return this coupon with your payment	Write Account Humber on check and make payable to:
C!ay E!edric Cocf><'rative, Inc.	

Clay Electric Cooperative, Inc.
P.O. Box 308	5948
Keystone Heights, Florida 32656-0308

Mailing Address Correction:

911 Emergency Address:	 	

llhll•ll,l111•1•fol1l.ln(ill11ul,1ll111llmlhlllnl,ll1u1l1

Current Charges

$ 104.00

Due Date 06/20/2018	 	

TI258·6A'##27"5948•---•••.. 51NGLE-PIECE
EAGLE LANDING LIMITED PARTNSP 5385 N NOB HILL RD COD OFFICES SUNRISE FL 33351

Total Amount Due

$ 104.00

M

N

M

M

M	05929377	0000104000
0
0
0
·-·-·----···---··-------

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

                 1111111111111111111111111111111111111111111111111111111
799366144580006371682131434915

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

-

0
0
0

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

                   1111111111111111111111111111111111111111111111111111 Ill
799366144saooo6J7t6a21311sns2

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

•

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0
0
0

CLAY
I. O-       --•i-· D.,...A--· ·Y-·  ..	 	

3513 U.& H>.1', 17 • Fleming laand, R_ 32003
?horle; (9".A)·264-32CO

1102AIANorth, Uni 100 • Ponte Vedra Beach, fl 32002 Phone: (904)-285-££31

Advertising Invoice

SOUTH VILLAGE COD ao GMS LLC 475WTOWNPL
.srn:rn-1-14.
ST AUGUSTINE, FL 32092

Cust#:503305 Ad#:284366
4'-llone#,9-04-940,5850
Date:05/04/2018

Salespenion: Clay Legals	Classification: Legal Notice	Ad Size: LO x 4,90
Advertisement Information:
r	Description.	.	.l	Start	I	Stop	I  Ins.	I	Cost/Day	Total
lciayJo ay ·.	I 05}24/2018!  05/24/2018,--I-!  _.-L;--··---	66-.1-5    ----'-  ,    c---"-   6-6.-15 	1
Payment Information:

Date:
05/04/2018

Order# 284366

'fype
BlLLED ACCOUNT

Total Amount: 66.15
Tax:	0.00
Amount Due:	66.15
Attention: Requests for credits or refunds for early cancellations must be made within 90 days.

Ad Copy

NOTICE OF
.QUALIF.flN(H'E!IIOO­ FOR CANDIDATES FOR THE BOARD OF SUPERVISORS OF THE	SOUTH VILLAGE COMMUNITY DEVELOPl!,mN'l' DISTRICT
Notice   is   hereby   given   that  the
qnalilyiog period for candidates !or the office of Supervisor of tbe South V!llage Community Development Di:llrict will commerice tit 1100n on J"nne IB, 2018, and do,e at nOQn on Ju.ne 22. '-018-. Candidates must qua.Illy for tbe office of supervisor w[th the Clay County Supervisor of Elections located at 600 N. Orange Avenue, Green Cove Springs, Florida 32043, and phone (904) 269-6350. All candldates shall quaHfy for individual seals in accordance with Seetio,:1 99.061, Florida statutes, and mnst also be a quallfied elector of lbe District. A qualified elector is any pes:son at !earl HI years of age who is a citizen of the United States,
a   legal   resideIJt   of   the   State  or
Florida and of the District, and who is registered to vote wlth the Clay County   Supeni.sor    of  Elections.
.(:;a.,u jgl!S. sbalJ,,be ·!IOnduCl!!d .In.­ accordance w!th Chapter 106. Florida statutes.
The South Village Community Development Dl$.ttict has three (3) seats up for election,  speeifically seats I, 3 and 5. Each seat carries a four-year klrm of office.  Elections are nonpartisan and will be  held  at the nme time;as the general election i>n November 6. 2018. in the manner

aWcfrle'1c1e1ipt

3513 US. Hwy. 17 • Fleming lslar!J, fl 32003
Phone: :004) 264-3200

Recorfier

1102A1A North. Lll!108 • Ponte Veora Beam, fl 32082 Phone: (904) 285-8831

Advertising Invoice

SOU1H VILLAGE CDD C/O GMS LLC 475 W TOWN PL #114
ST AUGUSTINE, FL 32092

Cwt#:503305 Ad#:284807 Phone#:904-940-5850
Date:05/15/2018

Salesperson: Clay Legals	Classification: Legal Notice	Ad Size: 1.0 x 4.60
Advertisement Information:

r	Description	[	Start    J	Sto11	]		Ins.	J	_Cost/Day	··	1	Total	
jCla)' Today	_	. 'I25!	/ 018	j05(2_'1/2018_ 	j	62.10	I	62.10	

Payment Information:

Date: 05/15/2018

Order# 284807

Type
BILLED ACCOUNT

Total Amount: 62.10
Tax:	0.00
AmountDue:	62.10
Attention: Requests for credits or refunds for early cancellations must be made within 90 days.

Ad Copy

NOTICE OF MEETING
SOUTH VILLA.GE COMMUNITY DEVELOPMENT DJS'tRlC'l'
The regular mcetiJig of tb.c :Board of Supervisors of the South Village Community De,·elopment Dlstn!!t will be held on Tue$day, June 5", Z018, at 6:30 p.m. at the Eagle Landing Residents Chtb, 3973 Eagle Landing Parkw.iy, O ge Park, Fforida 3.!065, The meeting is  open to the public and will be eondueted In aecordanee with the provisfo11S of Flortda Law for Co!Il1llunlty Development Districts. A copy of the agendas for these meetings may be obtained from the District Manager, 4'15 West Town Place, Sulte 114, st. Augustine, Florida a2092, (and phone (Dot) 940-5850). This meeting may be contin1rnd to a date,  time and  place to be specified on the record at the meeting.
AD)'     person     requiring   special
,.:ccommodaiions at this meeting becau6e of a disability ar physical impairment should contw.:t the District Office at (904-) 940-5850 at least two calendar days prior to tbe meeting. If you are bearing orSPeeeh Impaired, ptease contact the Fiorlda. Relay Serv:lte at 1-800-955-t!'l'lO for aid in contacting the Dirtrict Office. Each person who decides t4 appeal any action taken at these meetings is advised that pen;on will need  a record of the proceedi.ogs a.ud that accordingly, the per..on may need M ensure that a verbatim re<:ord or the proceedings  ls m ule. including the
testimony aPd evidence upon lvhich such appeal.Is to be based,
James Oltver

. ----·-··---------·----

about blank

PUBUSHERAFFIDAVIT
CLAY TODAY
Published Weekly Orange Park; Florida

STATE OFFLORIDA COUNTY OF CLAY:

Before the lllldersignedmrthority personal.ly appeared JonCantrell, who onoal:b.says that be is the publisher of the "Clay Today11 a newspaper published ekly atOrange Park in Clay County Florida; that the attached copy of advertisement being a

NOTICE OF MEETING

in the matter of JUNEMEETING

LEGAL: 41771	ORDER: 284807	

v.ias published in said newspaper in the issues:
05/24/2018

Affiant finther says that said''Clay Today'' is ane',V,)paper published
at Orange Park, in said Clay County, Florida, and that the said ne..wpaper has heretofore been continuowly published'in said Clay County, Florida, v.eeldy, and has been entered as Periodical material matter at the post office in Orange Park, insaid Clay County, Florida, for period of one year next proceeding the first publication of the attached copy of
advertisement;aodaffiant further says that he has neither paid nor promised any person,. firm or corporation any discount rebate, commission or refund for the purpose of securing this advertisement for publication in
the saidnev.-spaper.

'.

£"'"'!. CHRISTIE LOU WAYNE
MY COMMISSION# 0024173
EXP1RE:S:Sep,:embcr20,2020

3515 US HWY 17 Suro, A.Fkmmg lsJaod FL 32003 Tokphone (904) 264-3200 • FAX (904) 264-3285
E-Mail: Cbristie@opdla.com

. NOTICE·oF MEETING
SOUTH VILLAGE COMMUNITY   _
DEVELOPMENT.Dlfi'.l'Jf.lCT .
The.regular meeting·of the Board o( Supervisors of the South Village ·
Community  -  Development  District will be held ·on TtteSday, J1rne_ 5,- • 2013,. ·af 6:30 p.m.. .at the :Eagle·
;,1-'lnding- Residents Club, 3975 :Eagll, . ng	)'ai:kway, Orange Park, Florida·321)65."- Tb.e meeting is .open
to the _public and will be conducted iri:·accordance with the pr-0visions of . Florida. Law for Community Development Dlsl:nets. A copy of 1he .
ii.gendas·for tb.ese meetmgs may be Obtained from the District Manager, 475 West Town Place, Suite 114,.·_st­ Augusl:ine, Florida 32092, (and phone. l904l 9-40--5850). This meeting may be contini.led to a date,. time :i.nd JJlace · to be edfied_cin the record at the
meeP.D,g. ,	.	.	. ·.	·
Any_ -.person·· 'requiring·· special

::any

aceommodatfons .·at this- meeting' because of a· disability or .physical impairmen.t  Should  contact  the District Office- -at·(904-) 940-5850 at least two calendar days prior to the meeting. tr you ate hearing Or speech" impaired,.please·contact the Florida Relay Service --at·1-80D-955-87W or aid in contacting the Disti"ict Offiee. · Each pei:son who decides-to appea,l
action taken at these :meetings is1
.11dvised tbai. person will Deed a I record of tne proceedings and• that 1 aci:ordingly, tbe person may need.to! ensure that a verbatim record of the !
proceedings i11 made, including tbe
testimony and evidellce upon which : such appeal isto be"based..
James Oliver
District Manager ' 1 Legal 4i.'i'21 published !\lay U,  2018 in Clay CountyS Clay Tod.!y
--newspaper	     	

ofl	5/15/2018 3:40 PM

Billing Address:
GOVTL MGMT/SOUTH VILLAGE COMM 5385 N NOB HILL RD FORTLAUDEROALE FL 33351

Shipping Address:
GOVTL MGMT/SOUTH VILLAGE COMM 475WTOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649

Invoice Questions?
Contact FedEx Revenue Services
Phone:	(800) 622-1147
M-F7 AMto 8 PM CST
Sa 7 AM to 6 PM CST
Fax:	(800) 548-3020

Invoice Summary May 29, 2018		Internet:	www.fedex.com	
FedEx Express Services			
Transportation Charges		27.58	
Special Handling Charges		4.90	
Total Charges	USO	$32.48	
TOTAL THIS INVOICE	USO	$32.48	
Other discounts may apply.			

I

Detailed descriptions of surcharges_ can be_;=lo=c=a=te=d=_a=t=fe=d=e=x=.c=o=m -;::=========; --
roensurepropercre..-1i1,p1easemtumthrspartio11withyourpayment10FedEx_	Invoice Number	Account Number	Amount Due
Please do not staple or fold.Please make check payable toFedEx.	 	
0   For change of address, check hem and complete form on re\-erse side.	 	6-196-58706		 	
Remittance Advice
Your payment is due by Jun 13, 2018

0032606 0lAB-0.405 ••AUTO T7211-48HJSl-47616S -Cil1..P12638,-i1
)ni11l(•l1lmll•l•h•hl•1lln•lll1ull1l•lllhhl,l1l11,l11II(
GOVTLMGMT/SOUTH VILLAGE COMM 5385 N NOB HILL RO
FORT LAUDERDALE FL 33351

'1I1•1II I II I 1,II, II111'•1nI111111"I 'I' 1ll •1IIIII11111111I 11•' ''
FedEx
P.O. Box 660481 DALLAS TX 75266-0481

111111111111111111111111111111111111111·
60020480028316	1148-01-00-003:2606-0001-0078410

 	Invoice Number		Account Number
 	6-196-58706		 	

Page 2 of 3

Adjustment Request
Fax to (800) 548-3020

=·

=·

IUse thisform to fax requests for adjustments due to the reasons indicated below. Requests for adjustments
1 due to other reasons, including service failures, should be submitted by going to www.fedex.com or calling
: 800.622.1147. Please use multiple forms for additional requests.	=·
Please complete all fields in black ink.
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c ADR -Address Correction	INW -Incorrect Weight	OVS- Oversize Surcharge	For all Service failures or other	
o DVC - Declared Value	INS - Incorrect Service	RSU - Residential Delivery	surcharges please use our web	
: IAN - Invalid Acct#	OCF - Grd Pick-up Fee
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1148-01--00-0032606-0002-0078410

FedEx Express Shipment Detail By Payor Type (Driginal)

Fuel Surcharge• FedEx.has applied a fuel surcharge ofJ.25% to this shipmerit
Distance Based Pricing, Zone 3
Package sent from: 33312 2ip code

Page
3 of 3

Automation
Tracking ID
Service Type	!NET
772312949830
FedEx Priority Overnight	Sender
Patti Powers GMS-SF, LLC	Recipient
Brittany Gillard
Clay County Sheriffs Office		
Package Type	FedEx Envelope	5701 N Pine Island Road	901 N ORANGE AVE		
Zone.	03	FORT LAUDERDALE FL 33321 US	GREEN COVE SPRINGS FL 32043 US		
Packages	1				
Rated Weight
Delivered	NIA
May 25, 2018 09:57	
Transportation Charge		
27.58	
Svc Area	AS	Fuel Surcharge		2.20	
Signed by	J.WILLIAMS	DAS Comm 	2.70	
FedEx Use	000000000/197/	To1al Cha,ye		USO	$3 48	
			Third Party Subtotal	USD	$32.48	
		Total FedEx Express	USD	$32.48	

11 48·01..00·0032606,0001-0078409

Invoice Number
 	6-203-73790	

Invoice Date
 	Jun 05, 2018 

Account Number

Page
1 of3

Billing Address:
GOVTL MGMT/SOUTH VILLAGE COMM 5385 N NOB HILL RD
FORT LAUDERDALE FL 33351

Shipping Address:
GOVTL MGMT/SOUTH VILLAGE COMM 475 W T□WNPL STE 114
SAINT AUGUSTINE FL 32092-3649

Invoice Questions?
Contact FedEx Revenue Services
Phone:	(800) 622-1147
M-F7 AMto 8 PM CST
Sa7 AM to6 PM CST
Fax:	(800) 548-3020

Invoice Summary Jun 05, 2018		Internet:	www.fedex.com	
FedEx Express Services			
Transportation Charges		27.24	
Special Handling Charges		2.11	
Total Charges	USO	$29.35	
TOTAL THIS INVOICE	USD	$29.35	
Other discounts may apply.			

Detailed descri ions of surcharges C.il	located at fedt1icco1T1

To ensure propercred1t. please return this portion with yompaymenttIJ FedEx_
Please do notstapl!,orfuld. Please makecheck payab!P, to FooEx.
D For change of address, check hem and complete form on reverse side.
Remittance Advice
Your payment is due by Jun 20, 2018

 	Invoice Number	Account Number 
 	6-203-73790	

0039 260  01AB 0.40S   •AUTO   TS 2 1155 33351-476185      -COH39299--11
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FORT lAUDEROALE Fl 33351

FedEx
P.O. Box 660481
DALLAS TX 75266-0481

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60002550031910	1155-0l-00-0039260-0002-0091330

Adjustment Request Fax to (800) 548-3020

 
Invoice Number	Invoice Date	Account Number
 	6-203-73790		 	Jun 05 2018   	 	

Page
2 of 3

-----------------------------------------------
Use this farm to fax requests for adjustments due to the reasons indicated below. Requests for adjustments due to other reasons, including service failures, should be submitted by going to www.fedex.com or calling 800.622.1147. Please use multiple forms for additional requests.

Please complete all fields in black ink.

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	............ --- --	·-·- ...	
ADR -Address Correction	INW-Jncorrect Weight	OVS - Oversize Surcharge	For all Service failures or other	
DVC - Declared Value	INS - Incorrect Service	RSU - Residential Delivery	surcharges please use our web	
IAN - Invalid Acct#	OCF - Grd Pick-up Fee OCS - Exp Pick-up Fee	PND - Pwrshp Not Delivered SOR - Saturday Delivery	site www.fedex.com or call
(800) 622-1147	

11.55-01-00--00)9260--0002--0091330

 	

6-203-73790	Jun	05, 2018	3of3

---------------+ 	In-vo-ic-e -Nu-m-b-er-,H--In-voice-D-at-e-+1-A-ccount Number --1--Pag-e -

Fuel Surcharge - fedEx has applied a fuel surcharge of7.75"/4 to this shipment
Distance Based Pricing,Zone 2
FedEx has audited this shipment for correct packages, weight, and service. Any changes made are reflected in the !nvoice amount
Minimum Billable Weigh.twas applied.

Automation Tracking ID Service Type Package Type Zone Packages
Actual Weight
Rated Weight Delivered Svc Alea Signed by

!NET
771365871167
FedEx Standard Overnight
FedEx Box
□2
1
1.0 lbs, 0.5 kgs

□

2.0 lbs, 0.9 kgs Jun 01, 2018 09:41 A2
. ANTONETTI

Sender
Shelby Stephens
GMS, LLC
475 W.Town P!., Ste. 114
SAINT AUGUSTINE FL 32092 US

Transportation Charge Fuel Surcharge

Recipient
Katie Buchanan Hopping Green & Sams
119 S MONROE ST STE 300 TALLAHASSEE FL 32301 US

27.24
2.11

FedEx Use

000000000/1283/

Total Charge

USD	$2935
Third Party Subtotal	USD	$29.35
Total FedEx Express	USO	$29.35

------------- ··--··--·-··-·----·-

1155--01--00--0039260-0001-009l 3l'3

Hopping Green & Sams
Attorneys and Counselors

ii9  S. Monroe Street, Ste. 300
P.O. Box 6526
Tallahassee, Fl323i4
850.222.7500

STATEMENT================================

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

General Counsel
SVCDD	00001	KSB

May 30, 2018

Bill Number 100653 Billed through 04/30/2018

FOR PROFESSIONAL SERVICES RENDERED
04/02/18	KSB	Review agenda package; prepare for board meeting; perform preliminary review of proposals; confer with district manager.	1.50 hrs	
04/03/18	KSB	Prepare for, travel to and from, and attend board meeting.	5.50 hrs	
04/04/18	KSB	Review policies and meeting notes relating to pets; confer with district manager regarding same.	0.60 hrs	
04/05/18	KSB	Research age restrictions in district facilities.	0.50 hrs	
04/06/18	KSB	Confer with district manager regarding restaurant licensing; research same.	1.20 hrs	
04/09/18	KSB	Research limitations of on special purpose entities; confer with district manager regarding same.	0.70 hrs	
04/10/18	MNK	Review demand letter from Duval Landscaping; review existing agreement with Duval Landscaping regarding same; review termination letter regarding same.	2.00 hrs	
04/10/18	KEM	Prepare budget approval resolution and notice.	0.20 hrs	
04/11/18	KSB	Prepare for and attend continued board meeting; review public record exemptions; review records relating to Duval Landscaping claim.	3.50 hrs	
04/12/18	KSB	Perform meeting follow up.	0.30 hrs	
04/12/18	MNK	Continue to prepare response letter to Duval Landscape.	1.00 hrs	
04/24/18	SSW	Review amenity management proposals and prepare evaluation criteria.	1.30 hrs	
04/26/18	KSB	Review correspondence relating to fountain vault repair; confer with district manager.	0.40 hrs	
04/27/18	KSB	Review issues relating to fountain repair.	0.20 hrs	
04/30/18	KSB	Review vendor proposals; research management contracts in connection with tax law issues; confer with bond counsel.	5.50 hrs	

South Village CDD General Co	Bill No.  100653	Page 2
=========---   - ==============--------=========--=------------------------------========
Total fees for this matter	$5,142.00

DISBURSEMENTS
Travel
Travel - Meals

Total disbursements for this matter

78.87
8.39

$87.26

MATTER SUMMARY

Ibarra, Katherine E. - Paralegal	0.20 hrs	125 /hr	$25.00	
Buchanan, Katie s.	19.90 hrs	215 /hr	$4,278.50	
Kim, Michelle N.	3.00 hrs	195 /hr	$585.00	
Warren, Sarah S.	1.30 hrs	195 /hr	$253.50	
TOTAL FEES			$5,142.00	
TOTAL DISBURSEMENTS			$87.26	
TOTAL CHARGES FOR THIS MATTER			$5,229.26	

BILUNG SUMMARY

Ibarra, Katherine E. - Paralegal	0.20 hrs	125 /hr	$25.00	
Buchanan, Katie S.	19.90 hrs	215 /hr	$4,278.50	
Kim, Michelle N.	3.00 hrs	195 /hr	$585.00	
Warren, Sarah S.	1.30 hrs	195 /hr	$253.50	
TOTAL FEES			$5,142.00	
TOTAL DISBURSEMENTS			$87.26	
TOTAL CHARGES FOR THIS BILL			$5,229.26	

Please include the bill number on vour check.

-------------- ----···-····-····-.

EAGLE LANDING SECURITY INVOICE MAY 16-31, 2018
06/01118		
·.·.
LOCATION  .· ..	DJi.TE	INDIVIDUAL
TOTAL	

Eagle Landing	05/16/18	2000	0100	5.00	$30.00	$150.00			
Eagle Landing	05/30/18	1600/2000	1800/2300	5.00	$30.00	$150.00	.	JEFF 'OEESE.	·	',, .$300.00	
									
Eagle landing	05/26/18	1800	2300	5.00	$30.00	$150.00	··. MATTHEW MCREE'.	•, $150.00	
									
Eagle Landing	05/18/18	1800	2300	5.00	$30.00	$150.00			
Eagle Landing	05/19/18	1800	2300	5.00	$30.00	$150.00	Rl.lDOLPH JACKSON	', $.300,00	
									
Eagle Landing	05/22118	1800	2300	5.00	$30,00	$150.00	·'. ·    JEfFfldLMES  ·..·•·•·•	.$150.00	
									
Eagle Landing	05/25118	1800	2300	5.00	$30.00	$150.00	TIMOTHY A GEOGHAGAN	$150,00.	
									
Clay County Sheriffs Office scheduling fee	5	$25.00	$..125.00		.	$.125.00	
Clay County Sheriff's Office agency fee	35.00	$3.00	_; _·, Clay County,Sl)eriffsO{fice	. ; $105.00	
	 IInvoice total	$1,280.00 
Make all checks payable to Deputy name and mail to the Sheriffs Office C/0 Brittany Gillard.

61112018 2:17 PM

Contact us:	www.business.comcast.com	t-800-391-3000

. Account Number
, Billing Date
Balance Forward
: NeW Charges
. Total Amount Due

8495 74144 1144296
05127/18
$138.65
$148.65 - Due 06/17118
$287.30
Page 1 of 2

Previous Balance	277.30	
Payment- 05/01118- Thank You	·138.65	
Balance Forward	138.65	
New Charges - Due by 06/17/18	148.65	
S6& befow for more: lnformailon		

The Eagle Landing Resi

For SetVk:O .at
3975 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641

News from Comcast
Your account is now past due and has been assessed a late fee. We value you as a customer and unders1and that this may be an oversight. To continue to receive our

Total Amount Due

.	&mcals sin ss cia!Jle

$287.30.

107.50

variety of programming, please remit payment immediately. Please disregard if payment has been made.

Other Charges & Credits
Taxes, Surcharges & Fees
Total New Charges·

5Lf 0.	L.( IS	oo
tJ IL( 'if. G s,-

24,75
16.40
$148.65

Detach and enclose this coupon with your payment. Plea:se- write your ae:(!ount number on your check or rn.o-nE'-y order. Do not send cash

COMCAST

If undeliverable, please return to:
141 NW 16TH ST POMPANO BEACH FL 33060-5250

THE EAGLE LANOlNG RESI 3975 EAGLE LANDING PKWY ATTN MATT 8!AGEffi

Account Number
.Payment Due By··················-·····
Total Amount Due Amount Enclosed

8495 74 144 1144296
Due Now
$287.30
$··-·····--

ORANGE PARK, FL 32065

Make checks payable to Comcast, and remit to address below

COMCAST
PO BOX 53009g
ATLANTA GA 30353•0096

84957	q1 4114429b0□287300

1·1l11111111ulh 11wi•  lu!•1.11llilll•1lhH11•11"1 ''l•111•11

OOH!.1- 05,·16_f2c.'l!.1

License Renewal Application for Certificate of Operation
Department of Business and Professional Regulatloo
Division of Hotels Md Restaurants• Bureau ot 8evator Safety • PO Box 6300, Tallahassee-, FL 32314-6300
www.MyFl9ridalicense,oom • Telephone: 860.487.1395

BPR:•ELEV01
R. 05/18

92134	164595	2101	843574	2	Amount Due: $75.00
t=:;.Lice,o,;;,.:,,,, N,,i- =bniis• - .,,,.;-::::bc ,c,i,o;.*,:, -=:Jt=:;;,:;;,,;,;,'°"iii:iN ,;;;- =CT,c.;,i,,ii,ir.;;,j	Due: $125.00
Mailing Address

Current Inspection Status Two-Stop Exempt: Setvice
Maintenance Contract Verification or Passing Routine Inspection Required

EAGLE LANDING RECREATION CENTER
SOUTH VILLAGE COMM DEVELOPMENT DISTRICT 3975 EAGLE LANDING PKWY
ORANGE PARK FL 32065

If postmarked by: Auguet 1, 2016
ff po$tmarked after: August 1, 201e

This le> "the renewal application fo.ryour elevator or other conveyance Certificate of Operaiion. The certificate expires on August 1-, 2018. Florida law requires you to renew your license yearly,
RENEW ONLINE through DBPR's Online Services - Make payments, access yoor lcense ,nformation and make mailing address changes using our
web serv!ces at www.MyAoridaLicense.com, Complete instructions for activating your online account can be found on the back of this notice.
Inspection Requirements: Paying the ficense fee is rull the only requirement. Florida law requires each elevator and esca'ator to obtain acurrent satisfactory inspection bya certified elevator inspector each year. If this e·evator has not passed an inspecfon witfiin the last year, theDivision cannot renew the rncense. To view the renewal requirements for your license, visit the List of Elevators with Delinquent Ucenses and Outstanding Requirements at htto;J/www.myfloridaiicense.com/DBPR/elevator-safety/licensing/.
Operating your ei-evator or olher conveyance w1U-10ul a valid Certiflcate ot Opernt,cn is a v"iolaiioo of Florida faw and may sub/eel yw to adn-1i11istraUve fines of up to $.i.000. Tnis is also asecond·degree misdemeanor under section 389.ii F!ortda Siatut€s.
Service Maintenance- Con1ract Verification: If you wish to apply for or maintain the DNO·stop exemption, you are required by law to verify the existence and performance of your serv.ce maintenance contract annually. You can submit Service Contract information to the Bureau of Elevator Salely via your online account at www.MyFloridaUcense.com or by completing DBPR Form HR-5023-060 - Verification of Service Maintenance Contract, available oo our website_
ij You No Longer Own This Elevator: If you no longer own, :ease, or manage theelevator property, please lake the time to notify the Bureau of Elevator Safely of the ciUIJlge_ You wiil cont:nue tobe responsible for this elevator until our records have been changed_ For licensng and other information, you may call our Customer Contact Center at 850.487.1395 between the hours of 8:00 a.m. - 5:30 p.m., ET, Monday through Friday_
To renew by mail, please return the bottom part of this application with acheck or money order for the amount listed, payable to the Bureau of Elevator Safely. Purcllase O<ders wfil not be accepted_ Be sure to include your license number(s) on the check or money older.

0 "' Detach Renewal Application Here..,••
License Renewal Application for Certificate of Operation
Department of Business and Professional Regulation
Olvlsloo of Hotels and Restaurants • Soreau of Elevator SafeW • PO Box 6300, Tallahassee, FL 32314--6300
wwwMvFloridaLicense,com • Telephone: 850.487.1395

BPR-ELEV01
R. 05118

92134	164595	2101	843574	2	Amount Due: S75.00	tf postmarked by:  August1, 2018
Lbit• m;;,;;:,Nfi,,,em;[;.,;;:,=uFllil!,•jjw;;: ,i,.;,,::t-).;;·M;,;,;:j,ic=:J=!:eE,;.;.,,..,, -..:.::J:=ui."" •i,,j	Due:$125.00	If postmarked after: August1, 201-11

Elevator Location

EAGLE LANDING RECREATION CENTER 3975 EAGLE LANDING PKWY
ORANGE PARK FL 32065

Please indicakt changes to yow- mailing address information in the boxes below.

'""

City

:?JO.'-it:,OO{)

Make check or money order payable to:  Bureau of Elevator Safety	11 7S.0  0
00075□□ 202000210 0□034657468	0 □2 □3815432

From: Discovery Services LLC
PO BOX 1122
Middleburg, FL 32050-1122
904-695-8894

To: South Village COD Attn: Matthew Blagattl
3973 Eagle Landing Pkwy
Orange Park. FL 32065

Invoice For: 3975 Eagle landing Pkwy, Orange Park FL 32065
IDescription

DISCOVERY

... ,.,...,.....- -&/-

Services, LLC
Pest O::lntML • Uli,m Cste­
Tel"l:llit c«itrol

Email: CS@.DlscoveryPes!Servi00$.COm Webs-ite: www.0iSCOll8l)'PestServices.com

     Invoice#	Invoice Date  Pa	nt Due 
 	73955	4/24/2018	4/24/2018	

Last Payment Received	0	
Prevloua- Balance	0.00	
Invoice #73955 Total	1400.00	
Salas Tax		
Account Balance·.	$1,400.00	
PO#	Account# 4050
j  Qty	Prie,,j	To"'1 j

4/2312018 . Sub Terr. Teimtt8 Traatrn8n"t.	1.00	1400.0.0

:?J {)_	l(tp()aa
11/l(OJ,oo

1400.00

ToVfewYourlnvoll!aOrrline	.	. . _..	.	.
Go to https:1/0lscoveryServlces,manageandpaymyaccount.com/pay.aspx and enter the code "41155-93975•6E408";

Client Name
For

Invoice# Invoice Date
Amount Due Amount Enclosed

South Village COD 3975 Eagle Landing Pkwy, Orange
Park FL 32065
73955
4124/2018

$1,400.00

PAYMENT STUB

Discovery Services LLC PO BOX 1122
Middleburg, FL 32050-1122

Thanks for your Business! Pay a yearin advance and receive a 5% discount.
Payment received or made in the last 1o business days may not appear on the invoice.

INVOICI:
l'UC:ASE'. ftEMff PAYMEt•n lO;
ECCJLA8 PE:ST EUM Dill.
.!6252 tJETWORK Pl.AC!: CHICAGO, IL 60673·1261

€AGLE LAt-lOHJC, POOL ,:';:.i''i:; ACCOUNTF EA-:.-Lt)l .d1u<11 POP
CORP REF;;,

fl-lVl)t,; l•,Jt48-e::ft ,Hi/"-1 4
'.:,.-:,t- IL' !H)l1$
sv f 1-Jl,Mf  ;.:,..,.  (  t-,r1 t,,1,hl!t
LICENSE ffUMBEf!  JE26 !,B

a1LUNG- AOGRE:;s
l:AGlE lAHDIUG f'00L CME 3973 EAGLE" t..AtiD!t G f'KWY ORANGE PARK FL 32065 i90J;&3:7,0666

smvKE f'EmOD E
SERVICE DATE 5/21118
SF.Rv.-:·t END T!Mic l l 1-t PM

SERVICE AOORt S.
3913 EAGLE LANDING f"KWY Ofl.ANGE PAA.I< fl :3206
!904) 637-1)600

·--d.r1.=h/f.',:,,.;en Prog,.,.m
o:i tt>l f'ert R-epvi tmy
)uts,a -:n l-:!.f',!'-l H1 f'1ogn,n1

SERW.E

l VOICE AMT

Co<J.rix,th!kod 'ili:, •<-;IJ/<>m
Out:>1de-ln lar1,, fty t'10\)1'""'
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\47 29
60.00
000

?cm !diA\
•.:,fk\'t:1AX   5f)(1fJ'·,.
urr l"Ai\	o 000 ..
,.rtn Tt.....	; r)i,n-,.
lGTA!
>>>>>>>>>>AMOUNI DUI-:
S.f'Ei..lA.L INSTRU!.'.:.l'HJU'.;,

GUARDIANPLUS

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cusror!!F.i( 'S,ur-1,,1 UR<::. 1. ..,, cr: .-,\,m.
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---··-···-···-· -
NEW AU I 0-PAY Ol'flON

I I

Permit Number
1 0-60-00127

Florida Department of Health in Clay County
Notification of Fees Due

Fee Amount: Previous Balance:

$250.00
$0.00

For: Swimming Pools - Public Pool > 25000 Gallons

Total Amount Due:

$250.00

Notice: This bill is due and payable in full upon receipt and must be
received by the local office by the pa	ent due date (00/30/2018).

Mail To: South Village COO
3989 Eagle Landing Parkway Orange Park, FL 32065

Payment Due Date: 05/30/2018 or Upon Receipt

l(ODD
(Itd5-0.OD

Pl ase ver.ify·all fnformation·below-at W'NW;myfloridaehpermiLcom and make ch nges as,,necessary.-.

Account Information;
Name	Eagle Landing Compelition Pool Local1on 3973 Eagle Landing Parkway
Orange Park. FL 32065
Owner lnformation:

Pool Volume: 203,328 gallons Bathing Load: 113
F•ow Rate: 565

Name	South Village COO	Circle One: MC
Address: 3989 Eagle Landing Partway	Name on Card: 	_
(Maihng,	Orange Park, FL 32065	Account#:.
Ho,oe Phone: (904) 291-3535	Work Phone: (904) 291-3535

Please go online to pay fee at:.. www.MyFloridaEHPerrriit.com•
Permit Number. .10-60-00127 Biil ID: 10-1:11D-37;7502

Billing Questions caH OOH·C!ay at {904) 278-3764 . . : .

.

.

.

If you do notpay online, make checks payab;e to and mail invoice WITH payment to:
Flotda Department of Health n Clay County
P.O Box578
Green Cove Springs.. FL 32043

---------------------- Exp Dale: 	I ,... Security Code (CW):
Card's BUling Address:

City:	 I Authorize Florida Department of Health in Clay County to charge my credit card account for the
following:

Payment Amount:$ 	For:  	

Signature
[Please·RETURM;i Y9! .wi -you_r pay ntj.,

_

Date
Batch Biting :0 t6268

_.,     .a	c•·-

       _;,,

PERMITHOLDERSCANNOW

l i.-o Fl<lofldq Q.,pc,rtme111 ofl-lcolth oowoffurs.Qu,,;:uc'" •y•l.,in-lor
f'!.,rmit holders 10 poyi.nvo;c<!!IOt\d pri.nl ptirmitsonline!
·- No!>igr>-up ,:,st,
-' Sav.i, rl111e. Paying o bilionllne is faster1hon maillog (I (' -,;kw
hood del<venr,9 poyme,u
Our ,;of.i, <>od ,:<!:<cure sy1c1.. m will k.e.,,pyourinformation proJe<cted.

Permit Number
10-60-00129

Florida Department of Health in Clay County
Notification of Fees Due

Fee Amount: Previous Balance:

$250.00
$0.00

For: Swimming Pools - Public Pool > 25000 Gallons

Total Amount Due:

$250.00

Notice: This bHI is due and payable In full upon receipt and must be received by the local office by the payment (!ue <:late (06/30/2018).

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

Payment Due Date: 06/30/2018 or Upon Receipt

"350.5'-/()0l)
'cJ!:0.00

.. Please verify·all inforlnatlon be1ow·at www.myftoridaehperinitcom arid make cha:nges as necessary.	-···- ·-- ··"--· ......

Account Information:
Name	Eagle tandmg - Fun Pool
Location. 3973 E.agle Landing Parkway Orange Park. FL 32065
Owner Information:

Pool Volume· 84,400 gallons
Bathing Load: 93
Flow Rate: 60

Name:	South Village COD	Circle One: MC
Address: 3989 EAGLE LANDING Parkway	Name on Card: 	_
(Ma,tmg)	Orange Parle FL 32065	Accounl #:
Home Phone: (904) 291-3535	Work Phone: (904) 291-3535

Please go online to pay fee at:
www.MyF!oridaEHPermit.com
Permit Number: 10-60-00129 Bill ID: 10-BIO-3757503· ·

BIiling Questions call DOH-Clay at (904) 278< 784 ·

.

.

.

If you do not pay online, make checks payable to and mail_lnvoiC8 WITH.pciyinent1o:,
Florida Department of Health in Clay County	·
P.O. Box 578
Green Cove Springs, FL 32043

r---------------------   ---,ElqJ Date:  _J...	Security Code(CW)· _   .._,_
Card's Bilfing Address:

City: 	Slate;_ Zip:-------
1Authorize Florida Department of Health in Clay County to charge my cred card account lo, the following;

Payment Amount S 	
Signature

:.]fili:aiii c.FU N-.inv ic_e wtt;h y ur payment] -

For:

Date
Batch Billing 10·16268

PERMIT HOLDERS CAN NOW

Th,., Flo,ldo Oeparrm-entofHeolth nowoff<1rt 0$-o<Curo $y:ltem fot
permit holdcrst., payinvoke::, and print permit:aonlinol
:. No si9,1-upco:s.t,
. Sov 1imc. Paying Q bifl ,:u,lirt<I isf01o111rthan mailing Q <:heck Of
hand ddive1m9 poyrne.nt.
Our =I<! arod !l'ecure. ,;,yi.lem witl kccpyourinformat1on protected,
P-0y a1  your conv,ep;o,nc'I!!, Wi1b our  onlino, 11-y..1.  em, you can  f>'CIY	, .,,,,.-,t,:;}i)
withyourc, drt<ordore. .:hecku11ddo11-'tho¥e.t,:,w,::,rryobout	\..
c, vd-o-o., o-r 1otJ,t1p	'

Poy this invoice onlineotwww.myf1oridoehpermit
NOTE -f'<1yme11ts made onlioe- will Pe asseS-.$ed a small co11vru:Ii&nce lee,_ Vlsl1 t	f0( more infor aUon···

Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763

Invoice

Bilf To:
South Village CDD 475 West Town Place Suite 114
St. Augustine, FL 32092

Invoice #:  223
Invoice Date: 6/1/18
Dua Date: 6/1/18
Case:
P.O. Number:

Rec. Fund Accounting Fees • June 2018

3,333.33

3,333.33

Description	Hours/Qty	Rate	Amount

Total	$3,333.33	
Payments/Credits	$0.00	
Balance Due	$3,333.33	

···--·_;,.   

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-0! w, ter owned or rrl!i[flnlim-d l:ly-Ct1stome1·{whethe;- -one rl!' mc,;·c.. '"Pooi,;''i afid ide.itificd rm the irwoies:, which chemkaJ.s ,na:,, {11c!mk b11.t nr,t. be llm!.wd rn dl.lorine. p·iJol ll.dd. sudium flkadwneti;.  c:iklum  chicrirle, ,md  cya.mirk  adci {th "011:mkal!('),  Supplier  will &eUver 1!1e Chcmic:1i  to  tfie lo.:atiou(s) mited Gn the JJl:vnkt, :}fid Custom et 3gnces ru prodde Sup;)Hcr rcasonll!.1l£- acces (fJ r!ie ar1:;1(s) whr.re Chemic:!i.s ;ire storecl at em'.!; s1 h. ?0(1! in order to fadlit:1tio f,uch tldivery, it h;;.-,ifig 1md(:..-&i'O\lrl Urnt S:ippHc:r wil:l not  dfrcct!y h.trotlm:e ar:y <::!lemica!.$ l!)W w:iter h-dri in ,my  Pools.  Foo the  avoid cilCC ;;f   doubt,
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.l•.l 1w iHiditkm;:il c!u:rge. Supplier sh:1!1 pn:;vidc ttl Ct1s:l.r,-mt'.;·. :rn<l ins1:1ll, ,·me Cimtr-(ii!er for e:.ch Pnu!. "C<m.trn!Jgr" ni::aR,; a  me,::hirnic !  dc•iec  tn assist Cust,)mer ln m•mii:nir.g and co-nfro!flng watc,;· chemistry in & Po{}l. Tl:e Cont1·{}/Jers prtw!dl.'c! :u C:1. tilmc1· (:?.1id ;,ay r-e1,h,.cement tbet·eof) h;;H .1·em;:i:in rhc siiie p-:·aI"' r!y nf SuppH<!r, :i:n-rl ;;!I:!ll be n:!l.l!'Ut!d w SuppH::;i· t=.poa termi;mtfoa {if Cmtoml'<'s mm:thly (t;S' tm re fr:;::q:icnti purch,1s uf ('h('-nticals from Suppiie1·{sud1 p('tfoO ill wh:k.h s.ud1 jli.lrd1:;se5  are  m:Hk  haeillg  r ferrtd  t(} .I!, the"Tenn.,.i in goCld  -..,.;,1rki.ng tonditfor,, i·e1B0cnnb!e  wr:,n· :ind  tt'JH'  ex epte . By ncceµrii\g :rnd utilizing C!cemi.c.11b frC!m Su.pplie;-. Cu-qu1.mc:- e,·!dent\"'!. its :1grcem<'.1:t !.h:ti it slrn:ll im.le-pcnde11.Jy 1.2;;! thf: wah:r ch.-mi$t1')' fif each 1ioc,J no
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'>nme, m! ('.t: tonn·r w:!i m!d Cliemirnl i(l: ihe l'ut;ls b) himd as n;,ce;;::,:,iry tl'i mainfaiu r,n•p<!r v;;irer chemist;;,· th::,:rdn, t.mt!l sud: Cnnn·oU-er j<; rep:.k d m·
!' pbctd hy SuppH-tr. Stsl)pl!cr\· s-nk r- rm1 ib!!ity 1.mlkr !t\" c Ternw ::md Co-ntlifams fa: hi s r,ply Chcmitl!ls i,mg v.h!t 1}11.e or n-wn:. C:mtrrcU1!1·s arui. ti:: i·cp:11:- rndi ('Qr,tr,Jill'n ,, fonh<".r p.h,vided ht>:·::,(iJ; ti! <'tsp,rnsB::!Bry f:H" mi,fai! n:mi!-f! i1f the Chemic::ils i,1 HH'. ?rm1s shall acJ:::rn'-' :-a and ' ri:il:! respo::1. i!>mty 1;.f rlie C!l: teme;·.

.t.  i foi.m:.ini:1:g pn>pe, 'Y:¾Ier d11c:miHi·;J in  th<' Pri is fa U;I.' $Ok> rt-spon.sibl:llty of CitsMme1· dr:-sµite Supr,H.t'r i,;i;v!ng :agreed  to  n:n,Jn the C<mrrn!: )1· ;;::: :, tool to a5 ist C..i tomu hl COR!l:cctlon tlttriwith. Subji!'-'.t tv a:::y Hmi>'.•!timi or, di;mage-.s tnr,tl!.!Md hc1•,:fo., Clistomer wm iad'-!:nrnify, tit't\:'n<l :.rnd hold Suµplk-• h:i;fmins from:  :my ir.i;s;,.s_, .:lam:age'>, -t:lai:m. , or  ifabilitfo.s  ad:.in,te; li.  cnntlt.'£tim1  with :my faiitrr<! i  mr.imaiH  µn::per wate;· chemistry in  :rny  ?wi!, rc a!'dk 5 0f \!:His<:; 1he a-:Ts rn- omis.<;lo!iJi of C;,swm.-r. in Hclpl::iyl'.('S lllJd/,:,r :igr.rit. : :uid the ,tvr2g of rh'= dr mkal'i on Customer's !lrem!H, . :-iubjt:<:t re the
!imii':,1Jfo11s (HI l:tm::g,:,$ co<1tlllned. haelr.. Sr;µµlier wm indemnify, d{cr!.'.ml 2nd :mid Cu:,Wmt1r frn.rm[;!s:. frnm .ar..;,1 fassc-s, i:bm:1 1:.,, ditims, or lfo!:ilitk:s o the
ext>.?nt ,::rn ctl !:iy Hw acrn to!" <!mi sicm t}f SappJ.i,,.-. its empll>y<c.e :,m<l_;!lr ngent .

Pridn._ in.!ti:t!iy 1tqlplktl h Sappi!er t,:; Ci!'..<•m, r Ind! n;m,i.fa !1! t'fftci: m1ti! ill<: rnonl':; t!i  <;et•11r .o-f ;b · e-.1!! of tP.c- Term !ff  t!J,! mrc yc:1.; l'.r.nivt·rsary 1;f the fir;,t &dh·v·y !II' Chi!tli)ct\! fe -Cti!<tCm r- :..;;:rnn tl1-:- t1i-sf llirni ·enary i;d s:ad, mh1it/m:-al  ,n,iver.s-:u- th,:,;-e;;frer, Si:ppli<'r  tnllc?-,'  atljmt the  ••king upon thlrt? {?Hi) d:i.y priDr wr!tle!l 1wtki! rn C srn.m 'f. St<pp!fol'  m11._v  ten1;i!12k  lh  <ibH-gafom  to  mp.ply  Chi.'micah  :i.t:d  th  0:mtro!!er._  :rnrl.  Cllstomer  m:.y t..-i·mi.n.l!.i!it\ n:c,:,ipt M' Ciiic<mi-c:i.1$, :n ;.;r;y time. np<m 2t least thirty (3(1} t!:>.y.: pri:n- w ·itten m,rke tt< fr,<.: othr:, 92rty.

m  r..:o €\'Er T SHAU.... SVPt'UER BE UAHLE FOR INGDEI'\TAL  CONSE.Qtn_o;:fflA.L (fNCLUDI:'-:G  LOST PROffTS), SPJ;U,\.L. }'()NIT!\'€ OR
LXDH'L,\.RY HAi'",i;\GF:S 1:--.- CONN"ECT!ON \V!TH ITS G;·H.•.iGA1'',0\$ TO C!,!ST0l\'!.E!la OR n-u ,em,;MICALS OR A.NY CO:):"-Hl.OLLERS
f>i{{)\'!Dii:D HEJ:'?.El:SD[f{, r,;vr.::-. n: NOTlCE '<Y.'\S G '-n:r'-i OF THF. l"OS aRiUTY Of.' Sl"f."H O,',.\(AG :',, ANJJ EVEN lF 5CCH VA:VlAGrr-:s \Y,&R!i.
Rf.:!',SO\,A.8LY   FORESKE.ABLK      THf     CONTROLLERS   AR£   PROVWED   ON   A      ''AS   !S''   R\SlS,   ;.-..ND   StlPrU.ER   DfSCUdMS .,\U.
V,'ARRAN'fl.ES DF ANY Ki ND, EfftH:R EXP-Rrss OR f?,·ff LF.i), Wn'H RE;s;t'£C""f TO Sl'CH.{'0.\TROLLERS.

7, ff 2 Con.:n>il.'c'1· ! d:.m:..g-et\, :<1s: m· dt-s:.rc:yed (,::;ther foirn cinl.! W ffa: ,ct nr om!<;sii:n ;:I S.l.lpp!)t'r}, tl!e1;_ Cll tomei· wm !lrNJ.lptly µ-:;1· St:µ.J li:!r for the <'.1%t ufn,p,tir ar rc1}fatfincu1 f ,;uch d11:trng::d Co.1trf1!le;-. C.:1 t.,imer slrni! mainrnin ;,{lequ1,r l!b>UYn!ie.- lfl r,r-0t,:,ct RfI:lh1 t d:tn 11gt': rn, fo s of Ol' !k tn1c1.i n f•f: Corit:--oH<!r prn-•;idefr h?> Siippfo i- i<e<·,;:aIJ;:kr (!!t:1r:; rl!an due fo th: ad or nmisstim ofSuppHen.

?.. SappHe, shalt crnt b'c' !i:i.hte for ;Jcf1wlt i11 tlw i,ci·for.m,)t1£ ti!· 1:Hsd1.1ffge 11f my !!.uty m· ublig;1.tltm urn.iei· the j; 'fcnns ,rn<l Cor.-ciitlm:s, fo the extt>ilt c./lLiSHI by cicz. of Gml, th·H oe· mHh:iiT :1i thorify, uMk c;nemr, fo:e. ilnori. . \1-fo&,, sMnm, labo;- ,:fown:lcxs, i;t;-ik , )O'o;k s op.p?.ge i:r ml11::i· k1ho; {rnu/;!e-, cddeo.r.<=.. riots, <:frH tummnti.on, dn li1;? the p;.;b!k hig- rn ·a:,1 . t rrcri , :-icts 01· Hrret.ts_. g;;n•rnmcntttl i:iitcrf.ere-n.:e iw·re:;ul:ttfoiis ,md mh!'r conth:gc;ides, idmHvx to{he fore::;<.ting, h-:t}<:md SU[JpU<oi:'s 1·eMrmab[,c-,.-,onrn)t

9.     The •= Tern·,'..; iHi.d C,r;ntHtfom nnG ;;H d:tim;; 'J!' c u cs 1,f  ct!iHt :.rhiu her0c:.rntl'-'t' slrnH blc' 11,1:i.,,erncd by ;,.mt cor:stn1e.d  in .ic!:,Jnln ;-ic with the !;aw.\  of tfae Sia:c of Tc?:11s, exchirl!.r,g its 'Crrf:kb nf faws pnnis1ons, :HHl iR the eYem of a i:fr;pure. ,1risi11.g !!lHier this A_grwmet.t. the C!!;;tomcr <Hl<l Suj1plier hereby submit kl t,i.:dii i.,,e Jut'i!sdictiun i"fi t:-le foderai m· ;·tli.t!:' i:uart5 fo .1tcd fo H:.rds C1;1mty, Te!u!s. m,U s:g...:i.; {hat ,·t't!Ut- i-. pi-!ip-N.' :rnd ec,trnmiN'!t hi s.ir-h fornm. if •WY p,o,·i:di:m o th,:;se T,cmn imd Comfoio?. b .4,gr, ,;,mer,t h foll.ml l)y ;>. tO<fft ;if comp1:-te-mjm·bdicticm to bi: 1.me11fon::::1bse for  :rny ;·e,l -"n, if.('. n.'maindcr M tMs Ag.1..eeme,1t ;;hat: c:mtbue info!! force a1}d dTi:ct. h, the ew·nt nf :my <:!.mtn1,·ersy. daim. o;· disptue he;\,·ccn Cus%mt'.f :md S •p,iifa:r- t-tri !r.i out nf or rda:lt!g hi thesi.' T;:,rms :md C.,wHfoms or ih\>. hn,:icn t:11:-reof, !!11: pn•vr:ifo:g p;u•ty .::h:?H !le t'i W.!...-rl w n:-c,:r.ver from H:e oti:e.- p11r1y hs rcilwn.-ible e;;per,s .
:itton,ey's f,::e£, tmd l •Jsts. Tl!e::e 'f{!rmi: ,rnd C<.m-di1:fom; cm1 titutt thi:: en;lrc ,1_gn':l"mt'nl bch'l-t'et! C-tlStmner :;1ad Supp!ter ';\'!th rCS[ t.'CI" to  the  mr:tt.ers tl::scri!J1.'ll her fn, and su:ps'-fSl'-1:ks a;iy prim· t n;ls ;;nf. <:-fmdit.im;s r,-r ;my wnns :.rnd !:Orcrlitilms foyidt'.d hy C '.octc ll'l' (•-,vriHcu or vcrb:<ll: p-ni<.l<lr-d, h!)We\·::o:r, 1rnkss ,:himgt·d by Sllpplier, tfa.• e. TN·ms amJ  C'!:ndWci1s   haU "t}F'!)· t-o >!.!l d-eih·!!i·les ;}f  Ch mi,;,ih  hy Sur-pji.,r to  Customer imd  a!! Cmm·,}!icr!I  wpl}ltetl t.y
:'-;uppller w- Cmt(Jm;:r, in.:h;t!fo Hws.-e P.o.i.tle prtC>r rn thet.t>.liV<"!'Y t!f Chemirnls CU\'e!·e-t! by th hwo!r:e t,) whi.di thi:,c;e T 1T1iS anci Condi.fo:ms :lrC r.ffo;ul,
rn. AH notkts r q;,:in;tl m· permitte-r.i .b retmder sh,1U be in w.;·itfog :w<l .:r,Je s tU,\'S@ai dtE e;_·y is l-'fff:-cted. i a!l l){c  rle m d tldh' n:·d wt:1cn Oeptt lted in thl:' Uaiti!d St: tl'S M::H, pnsrn.ge ni-p,iid, re isle:·Nt <H' C!;'l"\ifo.:(!. mail n,t1ffn J"t'cdpt n.•qm!stell, r.d<lrcs,;cd H} C :,:t.imcr or Si.1ppHe1·, a, i1.pplic:i!J!e\ :.t ttie adtln!M' set fon11 he,ein iir at s.;d1 ofa;,,r address :;s may h.n·e bee.u s:, dfitd by nlttN1 nl}tice tlelinn:! !r, icco1·d2.r.ec l;cre•,1id'<. Fo; foe purposes uf !he notic r,:-ovlsinm; lf tlw e G.:nernl Term;; :m::i Coatlition . fo1.'. o;ddn•<;s foi· Si.ppU-'.'r fl.:.l] l),! i707 Tnwc.hm·H Ddni. Ho!;ston, Texs i7l14.i RJU! the ,i_<ldrcs:, f1.n­ Cu.m1m(:l' sha:U bt the 2dd!'es1; pnrddt-d by 1wtic,; ;}lo-:m:rnl b;;:-cto froir, Cu.H!H!lt'.!' m SuppHet· !JI' lf 1«: sm::h nnti.::c h.a.;- b!'f.'n n:ceh-e--d, the .-1.tldn.:!;5 c1mi}1i11<-<l Jn H:i; t!'.guhn· hM•k:: and r flttls of S.ipp!i.e;·. TlH:- rlrln·i: ,)\ Cus:Dme, or Supplie:- mi::,- he chjngetl ! y !!O!!Ce prrnicltd 1:)Ur. u::.rnt fi rern hy thee ,ek\':mt
pJJ.rty.

!.L	Th prnYi:sicns of S.:1.·tkms -l-, 6.  tJ, rn mid 11 of Hic-se. Terms ,rnd Cmi<lirio.n; s!\11.a . m·vive the Term.  P.i:,-ment by Cu t<m1icr rn fi¼pplil'I" for  the  shipm!!-nt of Ci1emk::1.t1 d1cscriberl un ttw a:,·1.;rs..: side of thew Tc,nns :rn<l CMtli:Gofis c.,· 1m.> of ,;ut:h Chemk:1i shM! t.tmst?i,m.• :s.t'.,:ep;:anrc- of uch {,f thei;,: 'f1.;rm$ nd O:,ncUfi,:,n . Supp!i.cr e:-;r,,·essly (\bjee w :an:, re;-ms r,r-:vious!y pr1:iws'2d by Customer wh"ich. ilrit tuP.trr.dktory .or tlifferenl fn•m the- H,rm s .r forth he:-e!;:.

South Village CDD
RF Fund - Petty Cash Reimbursement Request loate:	6/14/2018!

Company002 Vendor#23

Vendor	Inv#	Date	G/L Exp Code	Amount	Check#	
Champion Brands	Refund	5/29/2018	340.52700  $	266,95	1813	
First Coast Swim		5/15/2018	330.49900 $ 1,560.00	1814	
			$ 1,826.95		

221 r,1HQgan St Kt63 Jacksanvi/Je, A 32202 (904)764-<l247
www.atewartalrcondltlonlng.com

Invoice

May 2, 2018
Summary: Invoice#: Tech:  Due Date-: Job Date:

SERVICE CALL
1046-3701
FRANK
5/2i2018
5/2/2018

BIil To:
Eagle Landing
3973 Eagle Landing P!,wy
OtMge Park, FL 32065

Job Name:
Athletic Center

(904)291-7200 SALES	(904)291•5600
Description of Servl,:;es and Work Rendered:

Charge unit with refrigerant Check all super heat readings Check all subcooJ readings
Balance charge according to ambient temperatures Remove BJower Wheel housing
Remove motor from bk>wer wheel

Install new belt
Reinstall blowewr wheel housing

Subtotal	Total

425.00	$425,00

It ls 2.greed ,mdunderstood by the parties that all equipment and parts which afe sold pursuant hereto shell not bacorne foctures or part of th& real &state where  they ar,e placed. Saki parts and equipment shall al all Hmes ;emain persona[ prope-rty and Iha ti!la tl\ereto shall remain with the seller unll! full paymen! is receilt ci Buye1 hereby agrees rha! a!i parts alld equiprneri! shall be repossessed in the even; ot nofl-paymenl andpurchaser agr s ro pay all costs ot ccUsct1on, including altomey"s fees. Any past dm:- invoices will Inquire a 1.5% penalt •.

Terms: Nat 30
THANK YOU FOR YOUR BUSINESS

 		- ---- --·-·· -------

...···-·----···-­--

... ··- ----------------

l l!lll ll!lli ll lll l ljllllJIIIJllljlll i lls(ll llll ! j !lljllll.111.

come from

5 24/18

EAGLE 1,ANPING SWIM 'TENNIS
3975 EAGLE LANDING PKHY
ORANGE FARK	FL 32065-0000

.-.y:sCOs•vsco

JACKSONVILLE, INC.

nu:n::x StQi'
/010

496745	183637381	9	1

904-637-0666
EAST WEST PARTNERS OBA EAGLE LANDING LIMITEC ORANGE  PARK	FL

3 065

1501 LEWIS INDUSTRIAL DRIVE
JACKSONVILLE. FL 32254
904-786-2600 OR 800-786-2611

on	PACK	SIZB	l'l'KM D&SClUe'I'ION
000 SAFETY REMINDER: NOTHING IS MORE D!POR ANT TO S

SCOT

l i
: i

'.

l !
ii
1 !

b

1·$·	NL	LB
1	oz

LEASE VERrFY EACR ORDER UPON RECEIPT BECAU	COOLSR ALTWATER FISH LIC WD-4511	:nu!:SHWATER FISH LIC RFD

A.DIP ce:egss CHEOO.Aa JACK FANCY SH 10999CS 2819718
CREAM SOUR PURE GRD A SQ PA.CR IDP100 5321906

TEMS
5474

15,98
17.47

15.98
17.47

1   b	GAL

ICE CREAM BIRTHDAY CA 10070640050502 7971849 36.92

36.92

1    c	GAL

ICE CREAM ca.oc

1026366 2130078 21,71

21.71.

1 i::
1

GAi.
.5 O

OE CREJU,t: ESPMO CHIP 41548392042USI ICE CR&AM SNOW COOKIE 10070640310859

8972713	37.55
2109783 26.89

37.55
26.89

l    C
i
1   _c
i
1    .c

GAL

GAL
GAL

FCLS ICE CREAM S'l'WBRY
FCLS ICE CREAM VAN
SHERBE.T RA.l:NBOW
GROUP TOTAL****

1026398  9188624 23.24
1026416  2130060 21.82
1029259  2033066 26.59

23.24
21.82
26.59
228.17

1 C	.33
1 b	oz
oz
4    0  LB
2	LB

BE:Ei'  ATTY GRO 18 TNJ RND l"RZ	4.2531
BEEF PATTY 75/25 RND FRZ	770392
GROUP 'l'OTAL****
CHICKEN BRST F L GRL PRC 038301-0 28 CLS CHICKEN CVP Wl:NG l&2J'l' JMB mm 14688 REL CHICKEN ""1>R FRTR HMSYL 019372-0895
GROUP TOTAL••- -,1t

2449561	71.  22
2417410 74.38

8391969 54.36
6344"190 79.98
0917989 37.95

71.22
74.38
145.60

108.72
78.98
75.90
263.60

PCS	CUB?; QROSS 1ff •

OPEN:   7:00  jU,S	CLOSE:	5:00 PM

s sco

l'l:,aT TO	 	
JACKSONVILLE

15	1	16	10.0	242

1501 LEWXS XNDUSTR:cAL
JACKSONVILLE, FL 322541='=----"-$..LJ 	1

PAYABLE ON OR BE,FOl\E.

CONT. ON PAGE	2

s

111 1,m ll ll!lil IIIJllljm,1[!lllll!lll l lltEl l![ )lllljl!I.

EAGLE LANDING SHIM TENNIS

come from

3975 EAGLE LAND NG PKWY	•

y:sco

ORANGE PARK	FL 32065-0QOO

904-637-0666
EAST WEST PAR RS OBA
.EAGLE LANDING LIMY'NO

SYSCO JACKSONVILI.E,  INC. 1501 LEW.IS l:NDUSTJUAL DRIVE JACKSONVILLE, i'L 32254
904-786•2600 OR 800-786-2611

4452

LAST MONT.H DUE 10TB OF MONTH
llA!llFEST# 1025279 N01'!1AL DELJ:VER•
MA: SWS12 THOMAS AMISS

GE  PAP.K	FL	3 065
PACR SIZI ·

I'l'&M OBSCl\tHXOH

,_
coo,

o•n
E'RIQ

.OOt>	'l'Y  REHl"NDli:.R:	NOTHING rs MORE IMPOR :ANT TO s IiBASB VERIFY EACH ORDER. UPON-RECEIPT S&CAOS coot.ER ALTWATER  FISH LIC WD-4511	FRESHWATER FISH LIC RFD

sea T TJ:HS S474

f i
2S
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2/i',
:;      !

-n
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F:	1: '' C
F,

***DAIRY..,**

4 CT	BNY	ICE: CREJ\M "Al' sow ST 00070640304110	22.77267	26.61	26.61	
GAL	BNY	ICE: CREAM BIR.THOAY CA 10070640050502	7971849	36.92	36.92	
GAL		ICE CREAM BtrrT:&:R	ECAN	10474.99	2124717	35.86	35.86	
GAL		ICE: CREAM COOKIE DOUGH	1473	8972721	37.68	37.68	
GAL		IC& CREJ\M COOKlES & CRM	1047549	2027589	36.58	36.58	

NL LB	lllU.CLS CB£ESE AMER 120 SLI YEL       28131  6697114  18.13 LB			CHEESE CHEDDAR JACK FANCY SH l0999CS 2819718  15.98 oz		CR&AM SCOR FORE GRD A SQ PACK I.DPlOO 5321906 17.47

1
1	GAL	ICE:	DBL FODGE. BROWNIE	1460 8972671 37.68

24 .6 0	CREAM DRUMSTCK VA 10072554001601 9563404
1

36.26
si.96
17.47

37.68

GAL		ICE CREAM MINT CHOC CHIP	1047563	2033116	36.58	36.58	
.5 0		ICl< CREAM SNDW COOKXIC 10070640310859	2109783	26.89	26.89	
GAL		ICE: CREAM STRWBERY CH 41548138046USI	7804701	37.55	37.55	
GAL		ICZ C!Uill\M VAN	1026416	2130060	21.82	21.B2	
4	oz	Lt;)' BNl"	POPS:tCU: ASSO""'ED TWJ:N POP	218157	1666163	22.78	22.78	

GROUP TOTAL****

442. 64

rliUY'ER'S

....

12 4	16	6.7 182

OPEN:   7!00 AM	CLOSE:	5 : 0 0  PM	Nl'IX'!' 'ro
s sco JACKSONVILLE
1501 LEW:tS INDUSTRIAL
JACXSONV!LLE, FL 32254f- 	4._,.4 2 - 6 4	j

PAYABLE ON OR BEFORE
CONT . ON PAGE	2

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... tn.11a

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mra Jm)J>	496745

183645074	0	4

ORANG£  PARK	n.    32065-0000	J/S(Qsysco JACKSONVILLE,    INC.

39:75  llG:t.l' LANCING  PKWY	•

1	1501 LEWIS INDUSTRIAL DRIVE

/012
·--- - 52	'1'BRMS  -PAST DUB.  s	AU· SOBJ'IC't m sBRVICK.''CWGE

904-637-0666
EAST NEST PARTNERS DBA

JACI(SONVILLE. FL 32254
904-786-2600 OR 800-786-2611

.... WT '>ioiiTH DOE 10TB OF MONTH

....

---····-·-•  -·--·-  'MANIFEST# l025219' NORMAL' i>ELimi'""'-•	'_·_··_· .J

-

MAX,..$.H 1,t,THOMAS -oos·s	...........·	•-•m

EAGLE LANDING LIMITED
0	GE PARK	FL

,,1./

ITO! D&SCRJ:HlON

n-zH

'COOi	'"-'""

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f

ii

·.,,•1: C
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2J.socT
I
2!. CT
25IT
lO<M0-45

S CLS CONTAINER FOAM RND 60z $QT YFE6FSYS CLS CUP FOAM 12oz WRT	FB12CSYS REL KIT CUTLERY FKS/S&P/NAP Y SKWNSPSY

REL LINER RE.PRO 40X46 2 MI, B X8046QKSX01

2826400, 33.95
I
2769184: 34.97
I
06149841 26.88
1764315: 38.55

33.95
34.  97

26.88
38.5S

:........, : b
,,  ! i
•'    1'  c

12 00. C
4f2SCT

XPRESSNP NAT

PLATE PAPER COATED 8.6IN

DX906E 3303084SYS

S889407i 68.67
i
33030841'  66.95

68.67
66.95

/1!b

i5oocT

STRAW PI.AS TRANS WB;PD .JB YSTNJ77SYS6

!
0192538:

31.78

31.78

1! 'c
.,/ : be

4F50C_T
2f50CT

TRAY FOOO P.AP:R. 2U5 TRAY FOOD PAPR 3Ll!

D2TTDZ D3TTOZ

2004236 SO.OS
2004242 46.22

50.05
46.22 i

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t

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4}500 C

YSCO

p	DRY WAX DELI 10X10.75 105503SY

685541;4	27.12

27 .12 'f

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CT

GROUP !rO'rAL****

425.14 .-t'"
l

.: OL:
i"·

YFPNAT LETTUCE ROJ.SAlNE PESH
MPFRSH ONION RED FRESH JUMBO
MPFRSH TOMATO l LAYER 6X6
GROUP TOTAL****
**DISPENSER HVERAGE***
OCA!=OL SYRUP COKE CLASSIC 5Xl BIB

16758911 16758911·	7.99
1039494	8. 76
1391325 21.79

04250010  4090593 79.95

l
16 I
21.79
46.53
i
79.  95

GROUP TOTAL**•*

79.95 ·1'

. HGS FOR FUEL SURCHARGE

:{'I{{). £:Jt,,oo .s"/O. S J.ooo,
-"cJ.<:;.so	''(JS.!'I	i

4.  70	1*
f  1
 	i			I

OPEN! 7:00 AM	CLOSE!

s:oO  PMi.	PtEMI'I'  '1'0	.   '!"""",_........,..,.....?··.··-  ··-··  ·-·-•·"·,······- 	..-w···-,,..
'SYSCO  JACKSONVILLE	.
, 1501 LENIS .INDUST:R:IAL o1ft18

J0        ACl<SO NVI LLE ,    Fii    32254	--····-··
'ilJ!AX

-- ,584....90.

   ""Al,··--
-lNVOICE
,rro".i!U

LAST PAGE

2584,90

INVOICE
Customer ID:
Customer Name:
Service Period:
trwoice Date: Invoice Number:

Page 1 of 3

13-50769-22005
EAGLE LANDING SWIMMING
06/01/18--06/30/18
06/01/2018
9335429-2224-2

Visit wm.com
TosetIJpjUEaiireproiie,sig"lupfcr
stat ffil'B]'!'yOJfa:nut,\evh::id:iysdrole<i,
pay)QJl"invucea-sdiewleap:±Jp

Jul 01,	2018

If M	of tt-e IOl.ci:::ed	is n::t.: re,::ei,,,ed
'Minn }Gil' ccotractual terms, yoo may be da:'ged a

 	 .i  	

""11Hylate<hargeof 2.5"oftt,,ucpaidan,,nt,-·

$2,028.97
If payment is received after
071011201 a, $ 2,104.90

Customer Servb:::
(904) 2(;0-1592.

rririm.Jm m:rttfy ch:r(J!! of $5. a $00"\ late chiw-ge
.fuNedufl'.i2r,fpira::ie L:N,, regiQtm mrtrad:..	See Reverse for lmport<mt Messages

2,010_17

+I L-,---c(1_,_0_0_1. s_4l+	L!

o_.o_o

!+ C:£.± a: L(_'

ME•+1

2_,_0 2_a_.s 7	,

I

Oeta!ls fot Setvfc:e Locatfon:	Custotner ID:	9-99192-03001
Eagle L•ndlng Swimming (Y), 3975 Eogle Landing Pkwy,Orange Park FL

32065
··o S iPtrJ.:;·
Recydabli/mater@1-o{fset	r···Daie
l	Ticket	r:.·-  R 1-.,G!O•,--1··  .  .---·A ;;nt   --
·  -·      ..,. ,1.21	
2 Yard recycle 1x wee!::	1· 06/01/18	89.63	
Fuel/ e1Mr0t1!Tl2ntal charge		31.06	
--  Jfl_at9tX st	9 ,­
Tota, charges for servfce locution	4.34
136.24	

!- ri t 11s·t ;-se ; ·L Cat:ID. :.
Eagle Landing Swimming, 3975 Eagle Landtng Pkwy, Orange Park FL

...,.....·..,..........·.. ·.....·.· ... , ....•
Customer ID: 13-50769-22005

32065-2641

Contai"rier service plan

l

i 8 Yard dumpster 1 x: week
Fuel / environmental cha e

··:··	r
Dbote   .,	Tldcet.
----;·06ieh/1S
'06/01/18

·...  titY >f ..........:·A   t '..,.  ..
2.00	39.80
2.00 '.	512.74
191.47

; Regulatory cost recovery chatge
      strative charge

--- L

26.79   j
5.00  _1

J<. . - - - - -. -- - - - - - - -. -- - - - - , -· - -- ,PltJ-ttsa dlnac:h $nd mmd the towerpooton with payment ---(noca&h o.rst-apfec} .. · • - - • • ,-

Payment Terms
Tota\ Due. by	07/01/2018

!fReceNedafter07/01/2018 ..

··sJo:i.f 100	:;: 1/o.

Total Due.	J;

joi)   

Amount

VV:.•..-
WASTE MANAGt:.M8<l' INC.,OF fl(}RIDA
P00OX4253O
PHOENIX. r,;z, 85080

{904) 260-1592
(866) 381..9369

-• - . •·

(904) 260-1449 FAX

ss10. g,).

"S10.3J.

2224□0 □13 50769220□5 □9335429	□□□□□10206400000202897	8

005l!C56 Ol A6 ().-105" ''AVfO H07T S :J206.S-u; UJ--COI-P58116-ll
Mh•l11l, l11lml lllf lll(lll11ulll11hll•1lhl1illl•••!lllllll
EAGLE LANDING SWIMMING 3973 EAGLE LANDING PKWY ORANGE PARK FL32Q6S..2641

l1Hll,l1uf11,l1l11lfullll1llllmlh•1ll(ul,ll,lu1l,l,l,II"

WASTE MANAGEMENT INC. OF FLORIDA
POBOX4643
CAROLSlREAM, IL60197-.11648

@

THINK GREEN,

·,

W

·---·

'

-:-.
WASTE MANAGEMENT

Customer ID:
Customer Name: Service Period: Invoice Date: lnvoic:e Number:

Page 3 of3

13-50769-22005
EAGLE LANDING SWIMMING 06/01/18,06/30/18
06/01/2018
9335429·2224- 2

-- --- --. ·--·-·--- ······-···-----····-- ------------··-=--· ..	.    ·••'  ....---·--·--·-··-------------- --------,-----------

! Details for- Service Location:
} Eagle Landing Swlmmlng 3975 Eagle LandJng Pkwy Orange Park FL
: 32065-2641

Customer ID: 13-50769-22005

Description    "---------------    - -..  ]  ,	-   .)
t c1_a1 county franchise fee	i
] Total charges for service location

Ticket:   .,.j_. , - •?ti _]
'	'

Amount

108.60
884.40

! ToUII Current Cherges

i-·	···•	""--

AtterltiO"ri':·.ACCoUJlts -Payabie (Vendor Mailltenance·Groupr--··--··--·-----------·-···----------,- ,h              •

1.020.64

Notification of Remittance Address Change

To ensure your payment is applied to your account in the most efficient manner, )'our payment retnlttance address has chang<'il This address change applies to payments for services provided  by Waste Management  only.  Please use the new remittance  address provided below for any future payments.

. Please make your checks payable to:

Waste Management POBox4648
Carol Stream, tL60197-4648

If you have any questions regarding the change in remittance address, please call the Waste Management Service Center at
1,866-834-2080 (Options 1, 1, 2).
If you have any questions regarding sen•ice or customer account information, please call your local Waste Management office at tlle number provided on your invoice.

Thank you for your prompt attention.

THINK GREEN,

Western Natural Gas Co.

2960 Strickland S1.
,Jack$onville, FL 32254
(904) 387-3511  •   FAX (904) 387-6034

***STATEMENT***
SVCDD
ATTN: MATT BIAGETTI

3973 EAGLE LANDING PARKWAY ORANGE PARK, FL.	32065	23ll2
LAP POOL - AMENITY CENTER

ACCT# ll5685	5/26/l.8

I	1·

ADDRESS CORHCTION Cl 1
PMLEl!AISUf.tff EPIAHIfDfi

Ill     THIS  ilfltll   _	_

DATE	.REF #	DESCRIPTION
·"fl ASSURE PROPER GREDiT TE,\R OFF AND RETURN TOP PORT!ON W'!TH YOUR AEMHTl•NCE.

AMOUNT

5/23/18	13664	PROPANE	80.0	GAL	159.20	
5/23/18	13664	UTILITY TAX			3.94/	

PREVIOUS BALANCE	l026.0B

5/26/l8 5367070	<<<  INTEREST   >:>:>	l.5.39/
"BALANCE DUE>	1204.61
550.'-!3J.OO
.t: !? t;s

THEFUEL ADJUSTMENT ALLOWANCE FOR THE MONTH OF MAY WAS
$0.76.

1lfG3

CURRENT l.78.53

OVER 30
1026.08

OVER 60
0.00

OVER 90
0.00

OVER 120
0.00

ACCT# 115685

Western Naturnl Gas Co.
2960 Strickland SL

ifRMS:	Payment shall be net cash !flirty {JOI days from date Df Invoice:

111& 1a1echar per month after '3ti days.

...........	_

5 STAR DESIGNS

P.O. Number

Terms

Rep

Ship

Via

F.0.8.

Project

611/2018

Quantity

ltem Code
16 PC54
PC54TT
LPC54tt 10 DT237 10 sL150

Description

Price Each

PORT AUTI!ORITY PORT & CO. TANK TOP
ladies tank
racer back tank
wicking tee

7.00 &.00 8.00
9.00
10.00

Amount
112.00
40.00
48.00
90.00
100.00

"350.l/9900

8 390-0

0

Total

$390.00

2124 PALMETTO AVE. MIDDLEBURG, FL 3206&

EAGLE LANDING

Bill To

Phone#	Fax#	E-maif	
904-291-5253	904-291-5253	5stardesign@bellsonth.net	

... -·--"---·· --- ---------

Invoice

Date	Jnvoice-#	
6/112018	8167-B	

Ship To

D.

SOUTH VILLAGE CDD
DBA EAGLE LANDING GOLF CLUB
Combined Balance Sheet June 26, 2018

	Current Month

Eagle Landing
 	Golf Course			 	Prior Month	

Eagle Landing
 	Golf Course		
Cash	$282,748		$356,184	
AIR & N/R, net	89,715		92,211	
Inventories	56,576		57,440	
Prepaid Expenses	14,220		22,962	
Due (to)/from Master Depository	88		(11,934)	
Golf & Country Club Facilities	2,531,461		2,530,437	
Deposits	6,403		6,403	
Total Assets	2,981,211		3,053,704	
A/P and Accrued Liabilities	136,441		205,132	
Capital Leases	(113,125)		(104,712)	
Deferred Revenue	41,206		43,905	
Other Liabilities	18,171		14,265	
Total Liabilities	82,694		158,590	
Retained Earnings	2,699,120		2,699,120	
Net Change In Position	199,398		195,994	
Total Equity	2,898,518		2,895,114	
Total Liabilites & Equity	2,981,211		3,053,704	

SOUTH VILLAGE COO
OBA EAGLE LANDING GOLF CLUB
Combining Net Cash flow June 26, 2018

October     November    December	January	February	Ma1eh	Apli!	May	June	J•ly	August	September
2017	2017	2017	2018	2018	2018	2018	2018	2018	2018	2018	2018	Total
Actual	Actual	Actual	Actual	Actual	Actual	Actual	Actual	Actual	Budget	Budget	Bu \	MB

Net Change In Position	($25,442) $842 ($25,987) ($28,242) ($29,563) ($6,590) $26,497 $4,448 ($35,619) $4,371 ($5,348) ($28,786) ($149,418}
Net  Change in Other Reserve	(109,079}	{6,000)	(115,079)
Capital Lease Principal Payments	1,079	4,948	9,678	9,774	4,923	8,414	38,815
Management Fees	8,333        8,333	8,337	8,333	8,333	8,333	8,333        8,333	8,333        8,333	8,333	8,334	100,001
------
Net Operating Income	(33,775)      (8,570}         (39,272)	(36,575}          (47,574)        (24,697)        18,164    100,271	(46,366)      (3,962}      (13,681)	(37,120}	(173,156)

'"

Amortization Expense Depreciation Expense
Interest Expense	168	218	122	25	895	879	3,170
Coiporate Expenses	2,500	769	3,269
GAAP Adjustments Impairment
Other Expenses	(73,215)       (147,943}	(9,123)         (5,177)	2,781      (2,932)	(41,356)        3,989	4,005	4,021	(264,949)
------

"'

Total Other Expenses	2,500	(73,215)      {147,943)	(8,905)         (5,055)	2,781       (2,907)        {41,356)        4,884	4,884	4,884	(258,510)
Net ln ome	(36,275)      (9,507)	33,943	111,369	(38,669)        (19,641)         15,382    103,178	{5,010)     {8,845)      {18,565)	(42,004)	85,354
Amortization Depreciation Impairment
 	 	 	
------
Total Non-Cash Items		
AIR, Net	(25,692)	(10,380)	3,963	458	222	(298)	(949)	(1,731)	2,496				{31,912)	
Inventories	4,121	(5,213)	3,915	(977)	2,501	(8,449)	278	{2,497)	865				{5,456)	
Prepaid Items	3,355	5,420	1,290	3,555	(14,502)	3,327	{10,411)	5,634	8,742				6,410	
Other Assets														
Accounts Payable	18,658	(9,743)	3,526	(40,659)	90,663	(59,253)	24,358	36,553	{60,139)				3,964	
Accrned Liabilities	1,172	(55,827)	61,471	23,114	(40,800)	40,446	{25,751)	4,417	{8,552)				(310}	
Deferred Revenues	(3,978)	(7,792)	(7,432)	18,884	9,642	2,692	(150)	(4,046)	{2,699)				5,123	
Other Uabmues	41	'27	4,475	(113)	{5,043)	(1,209)	75	1,690	3,906				4,749	
Total Adjustments	(2,323)	(82,608)	71,207	4,261	42,683	(22,743)	(12,549)	40,020	(55,360}				(17,431)	
Net Cash Provided by Operating Activities	(38,598)	(92,116)	105,150	115,630	4,014	{42,385}	2,833	143,198	{60,390)	(8,845)	(18,565)	(42,004}	67,923	
Total Allocated Debt Payments														
Total Principal Draws on Capital Leases														
Net Change in Cap Fund Reserve														
Change in Tax Escrow Restricted Cash														
Total Capital Expenditures			(7,363)	(1,323)	(1,211)	{28,554)	(8,021)	{32,680)	(1,024)				{80,175)	
Excess Cash Flow
Net Capital Contributions/Distributions	(38,598)	(92,116)	97,787	114,307	2,804	(70,938)	(5,187)	110,518	(61,414)	{8,845)	(18,565)	(42,004)	(12,252)	

Total Change In Cash	(44,404)	{93,257)	98,126	113,966	40,954	(109,196)	{4,836}	122,209	(73,436)	(8,845}	(18,565)	(42,004}	(19,287)	
Beginning Cash Balance	232,621	188,216	94,960	193,086	307,054	348,007	238,811	233,976	356,184	282,748	87,865	49,622	2,613,151	
Ending Cash Balance	188,216
=:===:====	94,960
=:===::: =••	193,086
"•======= ==	307,054	348,007	238,811	233,976    356,184
=..:==== ======="'=  =--"=""'= "'""""=" =<""--"====	282,748
"'"'"=""	273,903	69,300
===="-'= ==,,....-"'===	7,618
"'--- - =	2,593,864
' -----==	
Check Total-cash at end of period (GL)	188,216 94,960	193,086	307,054	348,007	238,811	233,976 356,164	282,748 87,865	49,622	49,622	2,430,152	
Difference					186,038	19,679	(42,004)	163,712	

Change in Due(to)ffrom Master Depository	(5,806)      (1,141)	"'	(339}	38,150	(38,258)	"'	11,691	(12,022}	{7,035)

SOUTH VILLAGE CDD
DBA EAGLE LANDING GOLF CLUB

Summary of Invoices June 26, 2018

Fund	Description	Check Nos.	Amount	

Golf Course	Petty Checking	1171-72,1174-77	$	1,999.39	
	Fintech Funding	Pd by ACH	$	12,305.10	
	Operating 1
Operating 2	None
7879000936-7879001039	$
$	185,055.39	

SOUTH VILLAGE CDD/DBA EAGLE lANDING GOLF CLUB
Check Detail
June 26, 2018

ChkNo	CkDate	OOCTYPE	VendorlD	VendorName	lnvo!ceNo	Docoate	ApplyToAmount

1171	6/1/2018 Petty Checking	53713	MAX JOHNSON	PCCK1171 6/1/2018	$0.00	$350.00	
1172	6/5/2018 Petty Checking	39382	WHALEY FOOD SERVICE REPAIRS,INC	PCCK1172 6/5/2018	$0.00	$747.67	
1174	6/13/2018 Petty Checking	52901	COASTAL LINEN SERVICE LLC OBA TABLETOP LINEN RENTAL	PCCK1174 6/13/2018	$0.00	$79.61	
1175	6/20/2018 Petty Checking	52901	COASTAL UNEN SERVICE LLCDBATABLETOP UNEN RENTAL	PCCK1175 6/20/2018	$0.00	$79.61	
1176	6/20/2018 Petty Checking	53754	RLP PLUMBING LLC	PCCK1176 6/20/2018	$0.00	$245.00	
1177	6/26/2018 Petty Checking	537S4	RLP PLUMBING LLC	PCCK1177 6/26/201B	$0.00	$497.50	

1794867	5/29/2018	Fintech	38835 CHAMPION BRANDS	1794867	5/29/2018	$0.00	$50.00	
1799246	S/29/2018	Fintech	38835 CHAMPION BRANDS	1799246	5/29/2018	$0.00	$714.00	
1799247	5/29/2018	Fintech	38835 CHAMPION BRANDS	1799247	5/29/2018	$0.00	$436.15	
1804370	6/5/2018	Fintech	38835 CHAMPION BRANDS	1804370	6/5/2018	$0.00	$1,164.00	
1805169	6/5/2018	Fintech	38835 CHAMPION BRANDS	1805169	6/5/2018	$0.00	$468.10	
1809482	6/19/2018	Flntech	38835 CHAMPION BRANDS	1809482	6/19/2018	$0,00	$50,00	
1809603	6/12/2018	Flntech	38835 CHAMPION BRANDS	1809603	6/12/2018	$0.00	$522.00	
1809604	6/12/2018	Fintech	38835 CHAMPION BRANDS	1809604	6/12/2018	$0.00	$192.25	
1814880	6/19/2018	Fintech	38835 CHAMPION BRANDS	1814880	6/19/2018	$0.00	$99.85	
1814882	6/19/2018	Flntech	38835 CHAMPION BRANDS	1814882	6/19/2018	$0.00	$1,109.00	
1819829	6/26/2018	Fintech	38835 CHAMPION BRANDS	1819829	6/26/2018	$0,00	$1,050.00	
1819830	6/26/2018	Fintech	38835 CHAMPION BRANDS	1819830	6/26/2018	$0,00	$152.00	
3881786	5/23/2018	Fintech	33913 SOUTHERN WINE & SPIRITS	3881786	5/23/2018	$0.00	$1,281.19	
3899587	5/30/2018	Flntech	33913 SOUTHERN WINE & SP!R!TS	3899587	5/30/2018	$0.00	$389.05	
3920198	6/6/2018	Flntech	33913 SOUTHERN WINE & SPIRITS	3920198	6/6/2018	$0.00	$577.6S	
3939837	6/13/2018	Fintech	33913 SOUTHERN WINE & SPIRITS	3939837	6/13/2018	$0.00	$1,074.33	
39592S2	6/20/2018	Fintech	33913 SOUTHERN WINE & SPIRITS	3959252	6/20/2018	$0.00	$297.34	
18586205	5/29/2018	Fintech	38836 NORTH FLORIDA SALES	18586205	5/29/2018	$0,00	$907.95	
18586339	6/5/2018	Fintech	38836 NORTH FLORlDA SALES	18586339	6/S/2018	$0.00	$688.40	
18586599	6/19/2018	Fintech	38836 NORTH FLORIDA SALES	18586599	6/19/2018	$0.00	$198.51	
18S86734	6/26/2018	Flntech	38836 NORTH FLORIDA SALES	18S86734	6/26/2018	$0.00	$41S.70	
328S969S3	6/15/2018	Flntech	30173 BREAKTHRU BEVERAGE	328S96953	6/15/2018	$0.00	$211.20	
328664368	6/22/2018	Flntech	30173 BREAKTHRU BEVERAGE	328664368	6/22/2018	$0.00	$256.43	

Operating l	$0.00	$0.00

7879000936 5/24/2018 Operating 2	48771 AA ADVANCED MOBILE SHARPENING	994891	5/10/2018	$21.00	$21.00	
7879000937 5/24/2018 Operating 2	38748 AT&T EAGLE LANDING	1410567/MAY0118	5/1/2018	$147.68	$147.68	
7879000938 5/24/2018 Operating 2	41737 ClAY ELECTRICCOOPERATIVE.-UVE	8966959/MAY0718	5/7/2018	$46.97	$3,660.95	
7879000938 5/24/2018 Operating 2	41737 ClAY ELECTRIC COOPERATIVE.-L!VE	8966956/MAY0718	5/7/2018	$40.13	$3,660.95	
7879000938 5/24/2018 Operating 2	41737 ClAY ELECTRIC COOPERATIVE.-LIVE	8966961/MAY0718	5/7/2018	$2,796.53	$3,660.95	
7879000938 5/24/2018 Operating 2	41737 ClAY ELECTRIC COOPERATIVE.-UVE	8966960/MAY0718	5/7/2018	$777.32	$3,660.9S	
7879000940 5/24/2018 Operating 2	28992 TCF EQUIPMENT INC	5503594	5/8/2018	$8,701.01	$8,701.01	
7879000941 5/24/2018 Operating 2	38757 TAYLOR MADE- EAGLE LANDING	33101562	3/28/2018	$761.48	$761.48	
7879000942 5/24/2018 Operating 2	4344 EZUNKSGOLFINC.	82B5140315	4/30/2018	$980.00	$980.00	
7879000943 5/24/2018 Operating 2	51895 MOORE CONCEPTS	430	5/15/2018	$200.00	$200.00	
7879000944 5/24/2018 Operating 2	1243 CLUB FORMS, INC.	110389	5/9/2018	$40.03	$40.03	
7879000945 5/24/2018 Operating 2	2188 CUTTER & BUCK	94153730	4/23/2018	$246.56	$1,308.66	
7879000945 5/24/2018 Operating 2	2188 CUTTER & BUCK	94153729	4/23/2018	$1,062.10	$1,308.66	
7879000946 5/24/2018 Operating 2	29540 RESIDEX/TURFGRASS	INV95811S	4/27/2018	$750.00	$750.00	
7879000947 5/24/2018 Operating 2	35108 US FOODSERVICE INC	1612578	5/10/2018	$135.10	$11,256.13	
7879000947 5/24/2018 Operating 2	35108 US FOODSERVICE INC	1612581	5/10/2018	$46.05	$11,256.13	
7879000947 5/24/2018 Operating 2	35108 US FOODSERVICE INC	1641171	5/11/2018	$5,562.67	$11,256.13	
7879000947 5/24/2018 Operating 2	35108 US FOODSERVICE !NC	1641173	5/11/2018	$65,28	$11,256.13	
7879000947 5/24/2018 Operating 2	35108 US FOODSERVICE INC	1641172	5/11/2018	$43.37	$11,256.13	
7879000947 5/24/2018 Operating 2	35108 US FOODSERVICE INC	1423848	5/4/2018	$58.10	$11,256.13	
7879000947 5/24/2018 Operating 2	35108 US FOODSERVICE INC	1538319	5/9/2018	$5,124.62	$11,256.13	
7879000947 5/24/2018 Operating 2	35108 US FOODSERVICE INC	1423851	5/4/2018	$16.74	$11,256.13	
7879000947 5/24/2018 Operating 2	35108 US FOODSERVICE INC	1433054	5/5/2018	$7.75	$11,256.13	
7879000947 S/24/2018 Operating 2	35108 US FOODSERVICE INC	1433056	5/5/2018	$62.09	$11,256.13	
7879000947 5/24/2018 Operating 2	35108 US FOODSERVICE INC	1522223	5/8/2018	$57.43	$11,256.13	
7879000947 5/24/2018 Operating 2	35108 US FOODSERVICE !NC	1538321	5/9/2018	$25.48	$11,256.13	

CkDate	DOCTYPE	Vendor!D	Vendor Name	Invoice No	DocDate	Al!l!ly:ToAmount	CkAmt	
7879000947 5/24/2018 Operating 2	35108 US FOODSERVICE !NC	1538320	5/9/2018	$51.45	$11,256.13	
7879000948 5/24/2018 Operating 2	38745 ADVANCED DISPOSAL SERVICE	PB0000901832	4/30/2018	$2,143.20	$2,143.20	
7879000949 S/24/2018 Operating 2	38882 PAUL MURRAY OIL	20848670	5/2/2018	$233.72	$1,106.34	
7879000949 5/24/2018 Operating 2	38882 PAUL MURRAY Oil	20848420	5/2/2018	$872.62	$1,106.34	
7879000950 5/24/2018 Operating 2	40078 COMCAST-llVE	1037847/MAY0518	5/5/2018	$213.78	$213.78	
78790009Sl 5/24/2018 Operating 2	42891 UUNE, INC.	97164728	5/1/2018	$146.60	$227.90	
7879000951 5/24/2018 Operating 2	42891 UUNE, INC.	97036845	4/26/2018	$81.30	$227.90	
7879000952 5/24/2018 Operating 2	43321 ALSCO	UAC911981	5/16/2018	$300.65	$300.65	
7879000953 5/24/2018 Operating 2	51800 ADIDAS AMERICA, INC.	6175295065	4/28/2018	$559.67	$626.84	
7879000953 5/24/2018 Operating 2	51800 ADIDAS AMERICA, INC.	6175285755	4/27/2018	$67.17	$626.84	
7879000954 5/24/2018 Operating 2	52812 DOBSON ELECTRIC, INC.	17060	4/30/2018	$336.46	$336.46	
7879000955 5/24/2018 Operating 2	52915 MACCURRACH GOLF CONSTRUCTION, INC.	5875189	1/24/2018	$35,180.00	$35,180.00	
78790009S6 5/24/2018 Operating 2	47485 DE LAGE LANDEN FINANCIAL SERVICE	59106568	5/6/2018	$241.18	$241.18	
7879000957 5/31/2018 Operating 2	51895 MOORE CONCEPTS	431	5/21/2018	$200.00	$200.00	
7879000958 5/31/2018 Operating 2	1243 CLUB FORMS, INC.	110470	5/16/2018	$132.58	$132.58	
7879000959 5/31/2018 Operating 2	32794 WESCO TURF	40835503	5/8/2018	$1,049.88	$1,049.88	
7879000960 5/31/2018 Operating 2	35108 US FOODSERVICE INC	1802015	5/16/2018	$58.01	$6,179.19	
7879000960 5/31/2018 Operating 2	35108 US FOODSERVICE INC	1904992	5/19/2018	$19.08	$6,179.19	
7879000960 5/31/2018 Operating 2	35108 US FOODSERVICE INC	1802016	5/16/2018	$127.04	$6,179.19	
7879000960 5/31/2018 Operating 2	35108 US FOODSERVICE INC	1802018	5/16/2018	$73.17	$6,179.19	
7879000960 5/31/2018 Operating 2	35108 US FOODSERVICE INC	1866729	5/18/2018	$2,703.20	$6,179.19	
7879000960 5/31/2018 Operating 2	35108 US FOODSERVICE !NC	1866728	5/18/2018	$95.94	$6,179.19	
7879000960 5/31/2018 Operating 2	35108 US FOODSERVICE lNC	1866727	5/18/2018	$143.80	$6,179.19	
7879000960 5/31/2018 Operating 2	35108 US FOODSERVICE 1NC	1770500	5/16/2018	$343.41	$6,179.19	
7879000960 5/31/2018 Operating 2	35108 US FOODSERVICE INC	1770499	5/16/2018	$2,615.54	$6,179.19	
7879000961 5/31/2018 Operating 2	35338 SOUTHEASTERN TURF GRASS SUPPLY !NC.	12585	5/8/2018	$2,133.34	$2,133.34	
7879000962 5/31/2018 Operating 2	38745 ADVANCED DISPOSAL SERVICE	P80000902526	4/30/2018	$1,123.07	$1,123.07	
7879000963 5/31/2018 Operating 2	38753 STRATE WELDING SUPPLY CO INC	840217	4/30/2018	$21.86	$21.86	
7879000964 5/31/2018 Operating 2	38833 BRENNAN GOLF SALES	33717	5/9/2018	$290.25	$290.25	
7879000965 5/31/2018 Operating 2	38882 PAUL MURRAY OIL	20853280	5/9/2018	$386.92	$386.92	
7879000966 5/31/2018 Operating 2	38885 VULCAN MATERIALS-FLA ROCK DIV	12540657	5/10/2018	$1,266.36	$1,266.36	
7879000967 S/31/2018 Operating 2	39301 DADE PAPER & BAG CO.	12494337	5/9/2018	$303.57	$303.S7	
7879000968 5/31/2018 Operating 2	40684 CALLAWAY-EAGLE LANDING	928979427	4/9/2018	$381.08	$381.08	
7879000969 5/31/2018 Operating 2	42891 UUNE, 1NC.	97288445	5/4/2018	$143.59	$143.59	
7879000970 5/31/2018 Operating 2	43321 ALSCO	UAC913008	5/23/2018	$337.99	$337.99	
7879000971 5/31/2018 Operating 2	51800 ADIDAS AMERICA, INC.	6175331195	5/3/2018	$1,239.51	$2,126.86	
7879000971 5/31/2018 Operating 2	51800 ADIDAS AMERICA, INC.	6175331194	5/3/2018	$887.35	$2,126.86	
7879000972 5/31/2018 Operating 2	41737 CLAY ELECTRIC COOPERATIVE.-LIVE	8966958/MAY1518	S/15/2018	$184.27	$2,069.58	
7879000972 5/31/2018 Operating 2	41737 CLAY ELECTRIC COOPERATIVE. LIVE	8966957/MAY1518	5/15/2018	$1,885.31	$2,069.58	
7879000973 S/31/2018 Operating 2	51868 ORKIN	171466154	S/9/2018	$454.75	$454.75	
7879000974 S/31/2018 Operating 2	6874 TORO NSN	191707621	5/1/2018	$165.85	$165.85	
7879000975 5/31/2018 Operating 2	35852 YAMAHA MOTOR CORPORATION	637962	5/14/2018	$188.38	$188.38	
7879000976 6/1/2018 Operating 2	52606 HOME B!ZZ INC.	4452	5/31/2018	$3,057.00	$5,929.00	
7879000976 6/1/2018 Operating 2	52606 HOME BIZZ INC.	4453	5/31/2018	$2,872.00	$5,929.00	
7879000977 6/7/2018 Operating 2	22682 PREMIER CAPITOL CIGAR COMPANY	17155	5/30/2018	$428.92	$428.92	
7879000978 6/7/2018 Operatlng2	27888 GAUDET ANDY	EXPRPT/ AG.APR!L3018	4/29/2018	$644.78	$644.78	
7879000979 6/7/2018 Operating 2	38756 TITLEIST/FOOTJOY- EAGLE LANDING	905682020	4/13/2018	$922.41	$922.41	
7879000980 6/7/2018 Operating 2	S1895 MOORE CONCEPTS	432	5/29/2018	$200.00	$200.00	
7879000981 6/7/2018 Operating 2	48586 CAPITOL DOCUMENT SOLUTIONS	186126	5/16/2018	$81.48	$81.48	
7879000982 6/7/2018 Operating 2	13523 HARRELL'S LLC	INV060118EOP	12/29/2017	$7,705.68	$7,705.68	
7879000983 6/7/2018 Operating 2	14844 SAFETY..J<LEEN SYSTEMS, INC.	75819938	1/lS/2018	$1,060.64	$1,060.64	
7879000984 6/7/2018 Operating 2	22681 ROYAL CUP, INC.	4402413254	5/2S/2018	$103.31	$103.31	
7879000985 6/7/2018 Operating 2	29540 RESIDEX/TURFGRASS	!NV966663	5/15/2018	$920.00	$920.00	
7879000986 6/7/2018 Operating 2	32794 WESCO TURF	40836735	5/15/2018	$550.83	$782.64	
7879000986 6/7/2018 Operating 2	32794 WESCO TURF	40836266	5/11/2018	$231.81	$782.64	
7879000987 6/7/2018 Operating 2	35108 US FOODSERVICE INC	1996245	5/23/2018	$234.13	$7,360.27	
7879000987 6/7/2018 Operating 2	35108 US FOODSERVICE INC	1996244	5/23/2018	$4,014.82	$7,360.27	
7879000987 6/7/2018 Operating 2	35108 US FOODSERVICE INC	2090622	5/25/2018	$3,052.65	$7,360.27	
7879000987 6/7/2018 Operating 2	35108 US FOODSERVICE !NC	2133606	5/26/2018	$24.13	$7,360.27	
7879000987 6/7/2018 Operating 2	35108 US FOODSERVICE 1NC	2133605	5/26/2018	$34.54	$7,360.27	
7879000988 6/7/2018 Operating 2	38882 PAUL MURRAY OIL	20855720	5/16/2018	$399.86	$399.86	
7879000989 6/7/2018 Operating 2	38833 BRENNAN GOLF SALES	33745	5/11/2018	$51.06	$953.96	
7879000989 6/7/2018 Operating 2	38833 BRENNAN GOLF SALES	33788	5/16/2018	$81.00	$953.96	
7879000989 6/7/2018 Operating 2	38833 BRENNAN GOLF SALES	33730	5/10/2018	$786.00	$953.96	
7879000989 6/7/2018 Operating 2	38833 BRENNAN GOLF SALES	33723	5/10/2018	$35.90	$953.96	
7879000990 6/7/2018 Operating 2	40684 CALLAWAY-EAGLE LANDING	929015370	4/16/2018	$443.70	$1,784.73	
7879000990 6/7/2018 Operating 2	40684 CALLAWAY-EAGLE LANDING	928994478	4/11/2018	$897.33	$1,784.73	
7879000990 6/7/2018 Operating 2	40684 CALLAWAY-EAGLE LANDING	928987170	4/10/2018	$295.80	$1,784.73	
7879000990 6/7/2018 Operating 2	40684 CALLAWAY-EAGLE LANDING	928994513	4/11/2018	$147.90	$1,784.73	
7879000991 6/7/2018 Operating 2	41114 MARTCO PAPER & R1B80NS INC.	113960	S/30/2018	$70.62	$70.62	
7879000992 6/7/2018 Operating 2	43321 AlSCO	UAC914045	5/30/2018	$304.07	$304.07	
7879000993 6/7/2018 Operating 2	43882 CINTAS FIRE PROTECTION	11805210210	5/21/2018	$431.42	$431.42	
7879000994 6/7/2018 Operating 2	51800 ADIDAS AMERICA, INC.	6175374449	5/10/2018	$67.17	$67.17	
7879000995 6/7/2018 Operating 2	48771 AA ADVANCED MOBILE SHARPENING	995153	5/24/2018	$21.00	$21.00	
7879000996 6/7/2018 Operating 2	12690 NIKE USA, !NC.	9916962618	3/27/2018	$201.31	$201.31	
7879000997 6/7/2018 Operating2	S2967 RALPH SILLETTI OBA SKY LAKE IRR1GAT!ON	51718	5/17/2018	$907.45	$907.45	

ChkNo	CkDate	DOCTYPE	VendorlD	VendorName	InvoiceNo	OocDate	All:ll:l}'.ToAmount	CkAmt	
7879000998	6/14/2018 Operating 2	51895 MOORE CONCEPTS	433	6/5/2018	$200.00	$200.00	
7879000999	6/14/2018 Operating 2	10542 NUCO 2 INC.	55833799	6/1/2018	$345.05	$352.25	
7879000999	6/14/2018 Operating 2	10542 NUCO 2 INC.	55913671	S/21/2018	$7.20	$352.25	
7879001000	6/14/2018 Operating 2	14844 SAFETY-KLEEN SYSTEMS, INC.	C01013611	5/17/2018	$23.56	$23.56	
7879001001	6/14/2018 Operating 2	1626 DELLMARKETINGLP.	10240726488	5/18/2018	$1,024.13	$1,024.13	
7879001002	6/14/2018 Operating 2	22177 O'REILLY AUTO PARTS	4807-239509	5/21/2018	$106.35	$229.55	
7879001002	6/14/2018 Operating 2	22177 O'REILLY AUTO PARTS	4807-239510	5/21/2018	$123.20	$229.55	
7879001003	6/14/2018 Operating 2	2250 AHEAD (HEADGEAR, INC.)	!NV0368913	5/17/2018	$434.67	$434.67	
7879001004	6/14/2018 Operating 2	26743 FEDEX	6-202-64222	6/5/2018	$34.90	$83.71	
7879001004	6/14/2018 Operating 2	26743 FEDEX	6-196-84304	5/29/2018	$17.80	$83.71	
7879001004	6/14/2018 Operating 2	26743 FEDEX	6-190-31103	5/22/2018	$17.80	$83.71	
7879001004	6/14/2018 Operating 2	26743 FEDEX	6-167-77602	5/1/2018	$13.21	$83,71	
7879001005	6/14/2018 Operating 2	32794 WESCO TURF	40837228	5/17/2018	$514.49	$514.49	
7879001006	6/14/2018 Operating 2	35108 US FOODSERVICE INC	2344942	6/2/2018	$5.73	$6,291.50	
7879001006	6/14/2018 Operating 2	35108 US FOODSERVICE INC	2296027	6/1/2018	$94.07	$6,291.50	
7879001006	6/14/2018 Operating 2	35108 US FOODSERVICE INC	2296029	6/1/2018	$49.13	$6,291.50	
7879001006	6/14/2018 Operating 2	35108 US FOODSERVICE INC	2296028	6/1/2018	$2,550.21	$6,291.50	
7879001006	6/14/2018 Operating 2	35108 US FOODSERVICE INC	2296030	6/1/2018	$30.06	$6,291.50	
7879001006	6/14/2018 Operating 2	35108 US FOODSERVICE !NC	2283107	5/31/2018	$13.44	$6,291.50	
7879001006	6/14/2018 Operating 2	35108 US FOODSERVICE !NC	2283108	5/31/2018	$123.14	$6,291.50	
7879001006	6/14/2018 Operating 2	35108 US FOODSERVICE INC	2283109	5/31/2018	$131,04	$6,291.50	
7879001006	6/14/2018 Operating 2	35108 US FOODSERVICE JNC	2074669	5/24/2018	$171.30	$6,291.50	
7879001006	6/14/2018 Operating 2	35108 US FOODSERVICE INC	2209881	5/30/2018	$3,123.38	$6,291.50	
7879001007	6/14/2018 Operating 2	38833 BRENNAN GOLF SALES	33819	5/17/2018	$110.70	$110.70	
7879001008	6/14/2018 Operating 2	38882 PAUL MURRAY Oil	2085350	5/23/2018	$154.15	$562.58	
7879001008	6/14/2018 Operating 2	38882 PAUL MURRAY OIL	20857990	5/23/2018	$408.43	$562.58	
7879001009	6/14/2018 Operating 2	40684 CALLAWAY-EAGLE LANDING	929041433	4/20/2018	$382.22	$2,288.06	
7879001009	6/14/2018 Operating 2	40684 CALLAWAY-EAGLE LANDING	929041431	4/20/2018	$157.72	$2,288.06	
7879001009	6/14/2018 Operating 2	40684 CALLAWAY-EAGLE LANDING	929034452	4/19/2018	$436.20	$2,288.06	
7879001009	6/14/2018 Operating 2	40684 CALLAWAY-EAGLE LANDING	929031839	4/18/2018	$557.40	$2,288.06	
7879001009	6/14/2018 Operating 2	40684 CALLAWAY-EAGLE LANDING	929023974	4/17/2018	$754.52	$2,288.06	
7879001010	6/14/2018 Operating 2	43321 ALSCO	UAC915076	6/6/2018	$304,07	$304.07	
7879001011	6/14/2018 Operating 2	43557 HEARTLAND FOOD PRODUCTS !NC	1011363	6/1/2018	$112.90	$112.90	
7879001012	6/14/2018 Operating 2	43882 ClNTAS FIRE PROTECTION	11805290160	5/29/2018	$279.24	$279.24	
7879001013	6/14/2018 Operating 2	46539 SAMUEL LANDERS MAULDIN OBA FLUIONODE	INV-000043	5/1/2018	$450.00	$900,00	
7879001013	6/14/2018 Operating 2	46539 SAMUEL LANDERS MAULDIN OBA FLUIONODE	INV-000051	6/1/2018	$450.00	$900.00	
7879001014	6/14/2018 Operating 2	52978 METRO PROPERTY SERVICES	28748	4/30/2018	$1,429.00	$1,429.00	
7879001015	6/14/2018 Operating 2	52686 AIR-MAX HEATING & COOUNG, !NC.	55948	5/29/2018	$727.00	$727.00	
7879001016	6/14/2018 Operating 2	52732 CITY WIDE MAINTENANCE OF JACKSONVILLE	CON009904	6/1/2018	$1,626.40	$1,626.40	
7879001017	6/14/2018 Operating 2	51868 ORKIN	174170047	5/22/2018	$48.15	$48.15	
7879001018	6/21/2018 Operating 2	38756 TITLEIST/FOOTJOY- EAGLE LANDING	905789011	4/27/2018	$433.98	$683.88	
7879001018	6/21/2018 Operating 2	38756 TITLEIST/FOOTJOY- EAGLE LANDING	905803611	4/30/2018	$249.90	$683.88	
7879001019	6/21/2018 Operating 2	38757 TAYLOR MADE- EAGLE LANDING	33158969	4/24/2018	$280.71	$517.84	
7879001019	6/21/2018 Operating 2	38757 TAYLOR MADE-EAGLE LANDING	33177662	4/30/2018	$237.13	$517.84	
7879001020	6/21/2018 Operating 2	51895 MOORE CONCEPTS	434	6/11/2018	$200.00	$200.00	
7879001021	6/21/2018 Operating 2	10259 OFFICE DEPOT	144138419001	5/30/2018	$126.86	$274.87	
7879001021	6/21/2018 Operating 2	10259 OFFICE DEPOT	145144522001	5/30/2018	$148.01	$274.87	
7879001022	6/21/2018 Operating 2	13523 HARRELL'S LLC	INV01139421	5/29/2018	$18,944.79	$20,321.49	
7879001022	6/21/2018 Operating 2	13523 HARRELL'S LLC	INV01139422	5/29/2018	$1,376.70	$20,321.49	
7879001023	6/21/2018 Operating 2	32794 WESCO TURF	40836734	5/15/2018	$423.19	$1,503.71	
7879001023	6/21/2018 Operating 2	32794 WESCO TURF	40836970	5/16/2018	$110.16	$1,503.71	
7879001023	6/21/2018 Operating 2	32794 WESCO TURF	40837863	5/22/2018	$190.77	$1,503.71	
7879001023	6/21/2018 Operating 2	32794 WESCO TURF	40838789	5/29/2018	$129.23	$1,503.71	
7879001023	6/21/2018 Operating 2	32794 WESCO TURF	40838996	5/30/2018	$453.34	$1,503.71	
7879001023	6/21/2018 Operating 2	32794 WESCO TURF	48851226	5/18/2018	$197.02	$1,503.71	
7879001024	6/21/2018 Operating 2	35108 US FOODSERVICE INC	2510315	6/7/2018	$170.76	$6,739.26	
7879001024	6/21/2018 Operating 2	35108 US FOODSERVICE INC	2530114	6/8/2018	$94.30	$6,739.26	
7879001024	6/21/2018 Operating 2	35108 US FOODSERVICE !NC	2530115	6/8/2018	$2,845.03	$6,739.26	
7879001024	6/21/2018 Operating 2	35108 US FOODSERVICE !NC	2448450	6/6/2018	$115.00	$6,739.26	
7879001024	6/21/2018 Operating 2	35108 US FOODSERVICE INC	2448451	6/6/2018	$82.50	$5,739.26	
7879001024	6/21/2018 Operating 2	35108 US FOODSERVICE INC	2428517	6/5/2018	$58.10	$6,739.26	
7879001024	6/21/2018 Operating 2	35108 US FOODSERVICE INC	2448449	6/6/2018	$3,331.15	$6,739.26	
7879001024	6/21/2018 Operating 2	35108 US FOODSERVICE INC	2569894	6/9/2018	$42.42	$6,739.26	
7879001025	6/21/2018 Operating 2	35338 SOUTHEASTERN TURF GRASS SUPPLY INC.	12914	5/25/2018	$1,000.00	$1,000.00	
7879001026	6/21/2018 Operating 2	38745 ADVANCED DISPOSAL SERVICE	PB0000905767	5/31/2018	$160.52	$2,386.60	
7879001026	6/21/2018 Operating 2	38745 ADVANCED DISPOSALSERVICE	PB0000905642	5/31/2018	$2,226.08	$2,386.60	
7879001027	6/21/2018 Operating 2	38753 STRATE WELDING SUPPLY CO !NC	857047	5/31/2018	$21.80	$21.80	
7879001028	6/21/2018 Operating 2	38833 BRENNAN GOLF SALES	33912	5/29/2018	$194.19	$194.19	
7879001029	5/21/2018 Operating 2	38884 WESTERN NATURAL GAS CO	16650	6/6/2018	$610.08	$610.08	
7879001030	6/21/2018 Operating 2	40078 COMCAST-LIVE	8495741441037847/JUN	6/5/2018	$218.94	$218.94	
7879001031	6/21/2018 Operating 2	40684 CALLAWAY-EAGLE LANDING	929091721	4/30/2018	$436,20	$436.20	
7879001032	6/21/2018 Operating 2	43882 C!NTAS FIRE PROTECTION	!1806050617	6/5/2018	$203.30	$203.30	
7879001033	6/21/2018 Operating 2	48771 AA ADVANCED MOBILE SHARPENING	23788	6/7/2018	$21.00	$21.00	
7879001034	6/21/2018 Operating 2	38748 AT&TEAGLE LANDING	1410567/JUNE0118	6/1/2018	$162.78	$162.78	
7879001035	6/21/2018 Operating 2	41737 CLAY ELECTRICCOOPERATIVE.-llVE	8966961/JUNE0618	6/6/2018	$3,498.68	$4,300.27	
7879001035	6/21/2018 Operating 2	41737 CLAY ELECTRIC COOPERATIVE.-UVE	8966959/JUNE0618	6/6/2018	$43.75	$4,300.27	

ChkNo	CkDate	DOCTYPE	VendorlD	VendorName	Invoice No		AP:P:l'iTOAmount	CkAmt	
7879001035 6/21/2018 Operating 2	41737 CLAY ELECTRIC COOPERATIVE.-LIVE	8966956/JUNE0618	6/6/2018	$36,37	$4,300.27	
7879001035 6/21/2018 Operating 2	41737 CLAY ELECTRIC COOPERAT!VE.-LIVE	8966960/JUNE0618	6/6/2018	$721.47	$4,300.27	
7879001036 6/21/2018 Operating 2	44950 HEINTZMAN, JOSHUA	EXPRPT/JH.MAY1118	5/11/2018	$170.50	$170.50	
7879001037 6/21/2018 Operating 2	51868 ORKIN	169728882	5/29/2018	$240.75	$240.75	
7879001038 6/21/2018 Operating 2	28992 TCF EQUIPMENT INC	5544097	6/7/2018	$8,701.01	$8,701.01	
7879001039 6/21/2018 Operating 2	6874 TORO NSN	191853311	6/1/2018	$165.85	$165.85