Soutfi Yi{fage
Community 'Devefoyment 'District Seytem6er 11, 2018

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.

,

iver District Manager

cc:	Katie Buchanan
Bois Farrar Jude Barwig Gabriel McKee

Rachael Welch Danny Tyler Matt Biagetti Darrin Mossing

Keith Hadden Batey McGraw

3

AGENDA

South Village
Community Development District
Agenda

Tuesday
September 11, 2018
6:30 p.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

Affidavit of Publication

Approval of Minutes of the August 7, 2018 Meeting

Introduction of New Golf General Manager

Update Regarding Honours Golf Transition Process

Updated Regarding Boundary Amendment Process (West Bank)
Consideration of Draft Boundary Amendment Agreement

Consideration of Agreement with MBS Capital Markets, LLC for Underwriting Services

Public Hearing Adopting the Budget for Fiscal Year 2019
Consideration	of	Resolution	2018-07,	Relating	to	the	Annual Appropriations and Adopting the Budget for Fiscal Year 2019

Consideration of Resolution 2018-08, Imposing Special Assessments and Certifying an Assessment Roll for Fiscal Year 2019

Consideration of Audit Evaluation Criteria and Authorization for Staff to Publish an RFP for Auditing Services

Ratification of Resolution 2018-06, Election Resolution

Update Regarding Options and Costs for Repair of Waterfall Entry Feature

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

Consideration of Proposal with The Lake Doctors, Inc. for Fiscal Year 2019

Other Business

StaffReports
General Manager

Attorney

District Manager

Engineer

Director of Aquatics & Recreation - Report

Supervisor's Request and Audience Comments

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

Assessment Receipt Schedule

Approval of Check Register

Golf Course

Next Scheduled Meeting: 10/02/18 @ 6:30 p.m.@ Eagle Landing Residents Club

Adjourmnent

Board Oversight
Chairman Cross - Parks
Vice Chairman Krueger - Aquatics Center
Supervisor Payton - Gym/Tennis
Supervisor Poole - Landscape Maintenance
Supervisor Hermening - Golf

MINUTES

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the South Village Community Development District was held Tuesday, August 7, 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 Steve Andersen
Roger Arrowsmith Josh Heintzman Dan Steiner
Matt Hurley Don Shirey Brandon Fowler

District Manager District Counsel District Engineer
Director of Aquatics & Recreation
Social Membership & Activities Coordinator Operations Manager
East West Partners
Eagle Landing Golf Professional Golf GM
Honours Golf Honours Golf Honours Golf

The following is a sununary of the actions taken at the August 7, 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.

August 7, 2018	South Village CDD

THIRD ORDER OF BUSINESS	Approval of the Minntes of the July 10, 2018
Meeting and the July 24, 2018 Continued Meeting

On MOTION by Mr. Cross seconded by Mr. Poole with all in favor the minutes of the July 10, 2018 meeting and the July 24, 2018 continued meeting were approved as presented.

FOURTH ORDER OF BUSINESS	Introduction	of Honours Golf Transition
Team
Mr. Oliver introduced Matt Hurley, Senior Vice President of Operatons, Honours Golf.
Mr. Hurley stated we had our assessment meeting today that seemed to go very well with the staff of about 50. We reviewed some onboard materials the feedback was positive and tomorrow is day 2 and we plan to have about the same number of folks tomorrow. We look forward to starting on August I8th.

FIFTH ORDER OF BUSINESS	Ratification of Agreement with Honours Golf
Ms. Buchanan stated this is substantially similar to what you previously approved. We incorporated all the comments discussed and the one thing we spent some time finalizing was the insurance provision. As we landed the agreement it became clear that what we would do is have the district maintain its property insurance for now and along with that the business interruption insurance because as I expressed concerns before the meeting, it became more appropriate for the district to have that insurance since if there is a casualty or damage to the buildings we would like to be in control of the restoration. We also did allow the district to continue with its general liability policy, but it is our standard policy and we were unable to add Honours to our policy based on the advice of our insurer. They, just as Century did, will acquire their own insurance liability policy so basically, we are following the same structure that we did with Century. There was a requirement that they have a level of $IO million liability that was an internal requirement on their part and they were gracious enough to agree to offset the fees that we pay by the difference in costs related to the deficit between the $2 million policy we requested and the $10 million policy that they required.

On MOTION by Mr. Cross seconded by Mr. Krueger with all in favor the agreement with Honours Golf was ratified.

2

August 7, 2018	South Village CDD

SIXTH ORDER OF BUSINESS	Discussion of Fiscal Year 2019 Budget and
Assessments
Mr. Oliver gave an overview of the budget line items in the general fund, capital reserve, recreational fund (that will be managed by the new onsite management team), the debt service funds, and golf budget. He stated we are required to send mailed notice to all the landowners in the district because you have approved a budget with a $100 increase on a gross basis to increase your capital reserves. If the Board intends to propose an increase above that amount, I need to know tonight so it can be included in the mailed notice.
The board discussed the need of additional maintenance personnel, offset by not spending money on handyman work and requested that staff look at the budget for areas of cost containment and proposed the assessment be increased by an additional $100.

On MOTION by Mr. Cross seconded by Mr. Krueger with all in favor staff was directed to increase the proposed assessments an additional $100 per lot while looking into cost efficiencies within the budget.

SEVENTH ORDER OF BUSINESS	Acceptance of the Fiscal Year 2017 Audit
Mr. Oliver reviewed the FYl7 financial audit, including the opinion letter from the auditor, report on internal controls, and the management letter that includes no prior or current year findings or recommendations. lit is considered to be a clean audit.
Mr. Oliver stated we are disappointed with the timing of the completion of the audit and would like the board to appoint itself as the audit committee for the purposes of beginning the audit RFP (Request for Proposals) process to consider audit firms. We will schedule an audit committee meeting for September for approval of the evaluation criteria. Staff will issue a notice of RFP and bring back audit proposals at the October meeting.

On MOTION by Mr. Cross seconded by Mr. Krueger with all in favor the board members were appointed to sit as the audit committee.

On MOTION by Mr. Krueger seconded by Mr. Payton with all in favor the fiscal year 2017 audit was accepted.

3

August 7, 2018	South Village CDD

Mr. Payton stated we need some fence work on the rest of the existing courts anyway so we will have someone give us a quote for that also.
Mr. Andersen stated we are also getting a quote for a card access system at the front gate.
We are on budget, on track and have excess money in the reserves.

TENTH ORDER OF BUSINESS	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 Invoices

ELEVENTH ORDER OF BUSINESS	Other Business
Mr. Oliver stated a couple of meetings ago the board authorized the lease of golf maintenance equipment and that had a value of $300,000. At a subsequent meeting the board narrowed that down to the most essential golf maintenance equipment and that will be two leases with a value of about $100,000. We had to process two resolutions as part of that and I'm looking for a motion to ratify those two resolutions for those transactions.

On MOTION by Mr. Hermening seconded by Mr. Poole with all in favor the two resolutions for the golf maintenance equipment lease were ratified.

Mr. Oliver stated these are three invoices that will be prepared and submitted as requisitions and we ask the board to review and approve those invoices before we proceed with processing the requisition. The transactions are for tennis renovation furniture in the amount of
$4,285, CW Builders for storm drain work in conjunction with the tennis renovations in the amount of $3,285 and a reimbursement of $3,190 to Steve Andersen for the tennis backboard purchase.

5

August 7, 2018	South Village CDD

On MOTION by Mr. Poole seconded by Mr. Cross with all in favor the three invoices were approved and staff will process the requisitions.

TWELFTH ORDER OF BUSINESS	Staff Reports
Attorney
Ms. Buchanan stated I received a call from the developer in connection with the West Bank Parcel and he requested that we pick that back up again. You don't need any additional authorizations, you previously authorized Chris to work out the final agreement but I wanted to let the board know of that request.
Mr. Cross asked were we able to work out the road?
Mr. Arrowsmith stated we are still negotiating with Dream Finders. I let them know this meeting was happening tonight and we have not heard back from them.

Engineer
There being none, the next item followed.

Manager - Discussion of Meeting Schedule for Fiscal Year 2019
Mr. Oliver stated we are required to set an annual meeting schedule for the next fiscal year and notice that in the local paper.

On MOTION by Mr. Cross seconded by Mr. Payton with all in favor the meeting schedule for fiscal year 2019 was approved reflecting meetings being held at 6:30 p.m. in the same location on the first Tuesday of the month with the exception of January 8, 2019.

$7,600.

Golf Course General Manager
Mr. Steiner stated I handed out an invoice for painting, caulking, etc. in the amount of

On MOTION by Mr. Hermening seconded by Mr. Cross with all in
favor the invoice in the amount of $7,600 was approved.

6

August 7, 2018	South Village CDD

Director of Aquatics & Recreation
Mr. Biagetti stated we have been working with a local boy scout troop, a teenager, working on getting his eagle scout badge and we have had some nice volunteers with the adults and kids in this troop. We are supplying some paint and mulch and they have supplied some lumber. It may have been a little more than they first anticipated, as you know that playground is not built level or straight.
Mr. Cross stated I would like to give him some kind of recognition for that work, a plaque, letter of appreciation or something to thank the boy scouts.

Operations Manager - Report
Mr. Oliver stated I did want to point out that this will be the last regular meeting for both Dan and Steve in their positions as general manager and operations manager and we thank them for their service to the District..

THIRTEENTH ORDER OF BUSINESS	Supervisor's	Requests	and	Audience
Comments
Mr. Krueger stated I'm going to ask Roger since he is here if he has anything he would like to address.
Mr. Arrowsmith stated in our development we actually sold to Dream Finders, we did not have as many lots developed as their 199 and the 18 cottage lots that go behind the pool and we have reached agreement with AF.I, the DRI holder of all the Oakleaf lands and we have the development rights to do all that development and that means the CDD will be getting the O&M fees for those 40 or 42 lots depending on what we work out with Dream Finders on an ongoing basis. We were at risk for not having those lots to sell or develop but that has been remedied. I know you have a full schedule and I know Matt went over the conceptual plan that we have for the park at West Bank, we are a way from that being a reality, but we put a conceptual plan together that could be built for $500,000 and we have no problem with the board deciding what goes in there. We have drawn what works and what fits but there are still a number of ideas.  Matt has always talked about having a community garden and that is something that can happen back there. We do have a dog park shown back there and some other neat things.  There  could be some open fields for the kids, which we don't have. We will be moving forward.  You can  see the construction for the elementary school and at the intersection by Publix that is Tynes

7

August 7, 2018	South Village CDD

Mr. Poole asked would you want to ask the board for a formal quote to purchase the property?
Mr. Krueger stated I talked to Roger about this and he mentioned something about a ten­ year note for acquisition of the property. The other thing we talked about was the sales center. I don't know if the lawyers have loosened their grip so to speak but there may be some way to get the sales center as part of the CDD property. I would like to own those lots because ifwe ever need to expand anywhere that is the only place we have.
Mr. Arrowsmith stated it would be that or the park in the back.
Mr. Krueger stated to me that would be a lot more expensive if you have to have new facilities and more people out there to manage that than putting something here. We already  have the people in the facility here. I would like to entertain the idea of finding out what  it would cost us to acquire these lots, how we could finance it and possibly negotiate for it.
Mr. Cross stated I don't have a problem entertaining the idea. You can speak with Roger and see what is available to the board.
Ms. Buchanan asked the 42 lots are they already subject to debt assessments? Mr. Arrowsmith stated yes, the ones in Phase 5 as well as the 18 cottage lots. Mr. Payton stated you can gather the information.
Mr. Poole stated maybe the negotiations with Troon going forward somewhere I was reading that there might be some statutory requirements that might impact incentive negotiations within the contract that Katie was trying to resolve. Is that cleared up?
Mr. Krueger stated incentive compensation in the first year non-existent in subsequent years we will develop within 90 days of the year end what the matrix will be.
Ms. Buchanan stated there can be no negative incentives. We can only do positive incentives for established performance based matters.
Mr. Payton asked on the backside of the bathrooms there is a door. What is in there?
Mr. Heintzman stated there used to be cleaning supplies.
Mr. Payton stated we discussed security systems before and the limits of reach. We can put a standalone system in a closet.
Mr. Biagetti stated as long as we have direct power it can be stored on a DVR and if we need to review footage then I go to the site and look at a CD.

9

August 7, 2018	South Village CDD

Mr. Payton asked can we find out from the security company what that would cost to put three or four cameras out there in each restroom?
Mr. Biagetti stated I will make sure we have everything covered.
Mr. Hermening stated a resident emailed me and another resident called me, I think this 1s something we sent to Troon, however, I think the board should look at. There was a discussion of having a corking fee at the clubhouse, to let people bring their own bottle of wine and pay $15 to the club to be able to drink their own wine.
Ms. Buchanan stated we have a liquor license I'm not sure that we can do that.
Mr. Hermening stated I said I would bring it up. I see an issue with being able to monitor it. I think it is a bad idea. There was another discussion on Facebook about people being on the golf course with golfers present and our signs don't allow non-golfers out there at any time. I am not opposed and saw a sign in Savannah that said, golfers only between 7:00 a.m. and 8:00 p.m. The cart path area is open for walking or running during non-golf hours. Maybe if we had a time limit stipulating you are allowed to come out here during non-golf time it could potentially keep some kids off during golf hours.
Mr. Steiner stated that is typically a liability issue.
Ms. Buchanan stated I think the liability issue is a little negated but I understand what you are saying. It would give a non-golfer additional use of the facilities that they pay the debt service on. I would have to look into the liability and think about it and analyze it if it is something you are interested in.
Mr. Cross stated I am not interested at all.
A resident stated I live on hole no. 6 and kids in golf carts are very disruptive to my

home.

Mr. Cross stated they are not allowed out there, call the police. I'm opposed to it.
A resident stated I'm very dissatisfied with the quality of work of Tree Amigos. I'm new

to Florida and see all this moss in the trees and I think it is a bit excessive. Under the trees there is excessive weeds in the mulch areas, they don't clean up the curbsides after they finish their job. I don't know that they put in any mulch this year. I would also like to request an adult only section in the pool.
A resident stated the cart paths are in bad shape.
Mr. Hermening stated I am meeting with Alan this week about that.

10

August 7, 2018	South Village CDD

yet.

Mr. Cross stated I thought we were already addressing this.
Mr. Hermening stated we cut the roots then stopped.   We don't know what the number is

A resident stated the sidewalk  on Oakleaf  Plantation has  been ground  down  where the

seams have buckled there are probably 30 spots that have been ground down. I think some of these spots are so severe they need to be replaced.
Mr. Cross stated I thought that had been taken care of. I think Alan said some had to be ground and some had to be replaced.
Mr. Hermening asked how many are there and what are the limitations on getting it done.
I'm meeting with Alan tomorrow.
Mr. Poole asked what are the limitations of getting it done?
Mr. Andersen stated scheduling with the guy I was working with and he has been unresponsive.
Mr. Hadden stated he is a pretty busy guy but he is the best one around.
Mr. Hermening stated the wear and tear of the washout area along the cart paths was the very first thing I brought to your president's attention. Steve talked about this cart path and that is doing tremendous damage to our carts being out here. I saw the beverage cart lose a cooler on Sunday because of one.
Mr. Poole asked those areas where you need landscaping and stuff and fill, is that difficult?
Mr. Steiner stated it is a budgeting item with the staff. We try to stay on budget and
payroll. In the first lease we got two greens mowers we desperately need and a sod cutter. The sod cutter you need to get sod. Alan is cutting a spot behind no. 2 and so we can get more sod put out. We do not currently have a sod cutter.
Mr. Smith stated I think there were some pie in the sky numbers in the budget and I think you need to look at that such as tennis lesson clinics in the third quarter is projected generate
$23,000 and year to date for nine months it has generated $31,000. If we budget with those expectations we are going be guaranteed to miss the revenue.
Mr. Cross stated our revenue increases drastically in the SUillller.
Mr.Smith stated if you accept this budget you are accepting a budget with false revenue expectations. There are still big patches of dirt on the driving range.

11

August 7, 2018	South Village CDD

FOURTEENTH ORDER OF BUSINESS	Financial Reports
	Balance Sheet as of Jnne 30, 2018 and Statement of Revenues and Expenses for the Period Ending June 30, 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. Cross seconded by Mr. Payton with all in favor the check register was approved.

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

FIFTEENTH ORDER OF BUSINESS	Next	Meeting	Scheduled	for	Tuesday,
September 4, 2018 at 6:30 p.m. at Eagle Landing Residents Club
Mr. Oliver stated the next meeting is the public hearing on September 4, 2018. Mailed notice will be going to residents and you may get some calls, we certainly will at our office.

On MOTION by Mr. Cross seconded by Mr. Hermening with all in favor the meeting adjourned at 8:35 p.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

12

SEVENTH ORDER OF BUSINESS

A.

AGREEMENT BETWEEN SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT AND EAGLE LANDING LIMITED PARTNERSHIP IN CONNECTION WITH BOUNDARY AMENDMENT

This Agreement is entered into this 		day of 	, 2018, by and
between the South Village Community Development District (the "District") and Eagle Landing Limited Partnership (the "Developer") (each a "Party," and, collectively, the "Parties").
RECITALS

WHEREAS, the District was established upon a Petition of the Developer to the County Commission of Clay County, Florida; and
WHEREAS, the Developer has advised the District's Board of Supervisors that it would like to continue to develop lands within the District's boundaries; and
WHEREAS, as the lands within the District's existing boundaries are ahnost entirely under development, the Developer has requested that the District petition the County Commission of Clay County, Florida to amend its boundaries to include such additional land as described in ExhibitA (the "Expansion Parcel"); and
WHEREAS, the Expansion parcel is currently anticipated to contain 162 lots, including a combination of lots that are 53' and 70' in width; and
WHEREAS, in exchange for the District's agreement to seek a boundary amendment adding the Expansion Parcel, the Developer will agree to such obligations as described herein.
NOW, THEREFORE, for the consideration set forth herein, the Parties hereby agree as follows:
RECITALS. The foregoing recitals are adopted herein as material terms of this Agreement.
DEVELOPER OBLIGATIONS. The Developer agrees to the following obligations:
Funding of Boundary Amendment Costs. The Developer agrees to pay to the District all costs and fees related to the Boundary Amendment pursuant to the funding agreement attached hereto as Exhibit B.
Development of the Expansion Parcel. The Developer will develop the Expansion Parcel to include no less than 162 lots. This lot count may be adjusted by the Developer without consent of the District, provided that the final number of lots does not exceed 170. The Developer will fund (privately or with bonds

secured by special assessments levied only against the Expansion Parcel) and construct infrastructure improvements of the same type and quality as reasonably determined by the District Engineer as those currently existing within the District (the "Improvements"). The total cost the Improvements, if allocated to lots within the Expansion Parcel shall be similar to the principal amount of the debt service assessments levied against lots currently within the District's boundaries.
Compensation for Boundary Amendment.

In order to incentivize the District to approve and seek the Boundary Amendment and off-set the impact ofthe Expansion Parcel, the Developer will pay to the District $4,000/lot for each lot within the Expansion Parcel, with such payments to be made upon the earlier of the sale of the lot to a builder or end user. The Developer's obligation to make this payment will be memorialized by the recording of a memorandum of this Agreement in the public records of Clay County, which memorandum will be released as to any lot at such time as the District receives the amount due thereon.
The Developerfurther agrees to fund (privately or with bonds secured by special assessments levied only against the Expansion Parcel) and construct a recreation area with playgrounds, play fields, or other such features ("Recreation Improvements") of the same type and quality as those currently existing within the District in the amount of $500,000.1 The District will be provided plans of the Recreation Improvements at 50%, 75%, and 100% completion for review and approval, which approval shall not be urireasonably withheld by the District. The District may rely qn a certification of the District's Engineer or an engineer of the District's choice as to the value of the Recreation Improvements, and may, in its sole discretion, accept Recreation Improvements valued in an amount different than $500,000.
Golf .Course. Prior to the sale .of any lot within the Expansion Parcel, the Developer shall record a Declaration of Covenants, Conditions, Restrictions, Limitations and Easements, Covenants for Membership and Club Charges, and Membership Reservation Agreement relating to membership within the golf club owned and operated by the District similar in nature to those existing documents governing lands within the District's boundaries, as such documents may be amended. The Developer shall provide such documents to the District for review and approval prior to recordation.

1 This amount subject to review and confirmation by the District's assessment consultant to ensure that the District's assessments will be equal to or less than the benefit received in connection with the District's improvements and fairly apportioned.

Intentionally Omitted.

Satisfaction of Golf Cart Lease. To the extent there was or is an amount outstanding on the [PRIOR GOLF CART LEASE], the Developer agrees to pay up to $25,000 in satisfaction of the same within 30 days of receipt of invoice.
DISTRICT OBLIGATIONS. The District agrees to the following obligations:

Boundary Amendment. The District agrees to expeditiously prepare and file  with Clay County a boundary amendment petition requesting the addition of the Expansion Parcel to the District's boundaries. Provided, however, nothing contained herein shall constitute a representation or covenant on the part of the District that the Boundary Amendment will be approved by Clay County. Developer's obligations under this Agreement shall not be contingent upon the County's approval of the boundary amendment, excluding Sections 2.B., 2.C., 2.D., and 2.E
Extension of Rights and Benefits. Upon completion of  the  Boundary Amendment process, the District will provide to the Developer and its successors in interest such rights and benefits provided to existing land owners within the District's boundaries.
Operation and Maintenance Assessments. The District will  assess  the Expansion Parcel for certain administrative and field .expenses as it has historically done on other unplatted lands. Upon platting, the District will assess the lots within the Expansion Parcel the full operation and maintenance assessment consistent with its current treatment of platted lots.
TERMINATION. This Agreement may be terminated by the Developer at any time prior to consideration by Clay County of the District's boundary amendment petition. Upon termination, the Developer will be responsible for all cost incurred by the District in connection with this Agreement and/or the boundary amendment. The District may terminate this Agreement upon written notice to the Developer for upon the Developer's failure to perform the Developer Obligations setforth herein.
LIMITATION ON LIABILITY. The District shall have  no  liability  with respect to objections to the boundary amendment filed with the District or with Clay County. Moreover, the District shall have no liability should Clay County not approve the District's boundary amendment petition.
ENFORCEMENT. A default by either party under this Agreement shall entitle the non-defaulting party to all remedies available at law or in equity, which shall include, but not be limited to, the right of damages, injunctive relief and specific performance.

RECOVERY OF COSTS AND FEES. In the event either party is required to enforce this Agreement by court proceedings or otherwise, then the prevailing party, as determined by the applicable court or other dispute resolution provider, shall be entitled to recover from the non-prevailing party all fees and costs incurred, including reasonable attorneys' fees and costs incurred prior to or during any litigation or other dispute resolution and including all fees and costs incurred in appellate proceedings.

NOTICE. All notices, requests, consentsand other communications hereunder ("Notice" or "Notices") shall be in writing and shall be delivered via overnight delivery service, telecopied or hand delivered to the parties, as follows:

If to District:

With a copy to:

If to Developer:

South Village Community Development District c/o Governmental Management Services, Inc.
475 WestTown Place, Suite 114 World Golf Village
St. Augustine, Florida 32092 Attn: District Manager
Facsimile:	 	

Hopping Green & Sams, P.A. 119 S. Momoe Street, Suite 300
Tallahassee, Florida 32301 Attn: Katie S. Buchanan Facsimile:	850°224-8551

Eagle Landing Limited Partnership 14700 Village Square Place Midlothian, Virginia 23112
Attn: Roger Arrowsmith
Facsimile:	 	

With  a copy to:	Thomas E Carr & Associates, P.C.
3046 Plaza Blanca
Santa Fe, New Mexico 87507 Facsimile:	866-570-3405

Except as otherwise provided herein, any Notice shall be deemed received only upon actual delivery at the address or facsimile number set forth herein. Notices hand delivered after 5:00 p.m. (at the place of delivery) or on a non-business day, shall be deemed received on the next business day. Saturdays, Sundays and legal holidays recognized by the United States government shall not be regarded as business days. Counsel for the parties may deliver Notice on behalf of the parties. Any party or other person to whom Notices are to be sent or copied may notify the other parties and addressees of any change in name, address or facsimile number to which Notices shall be sent by providing the same on five (5) days' written notice to the parties and addressees set forth herein.

AMENDMENT. This Agreement shall constitute the entire agreement between the parties and may be modified in writing only by the mutual agreement of all parties.

NEGOTIATION AT ARM'S LENGTH. This Agreement has been negotiated fully between the parties as an arm's length transaction. All parties participated fully in the preparation of this Agreement and received the advice of counsel. In the case of a dispute concerning the interpretation of any provision of this Agreement, all parties are deemed to have drafted, chosen and selected the language, and the doubtfullanguage will not be interpreted or construed against either party.

BENEFICIARIES. This Agreement is solely for the benefit of the formal parties herein and no right or cause of action shall accrue upon or by reason hereof, to or for the benefit of any third party not a formal party hereto. Nothing in this Agreement expressed or implied is intended or shall be construed to confer upon any person or corporation other than the parties hereto any right, remedy or claim under or by reason of this Agreement or any provisions or conditions hereof; and all of the provisions, covenants and conditions herein contained shall inure to the sole benefit of and shall be binding upon the parties hereto and their respective representatives, successors and assigns.

SOVEREIGN IMMUNITY. Nothing in this Agreement shall be deemed as a waiver  of immunity or limits of liability..of the District  beyond  any statutory  limited waiver of immunity or limits. of liability which may have been adoptedby the Florida Legislature in section 768.28, Florida Statutes, or other statute, and nothing in thisAgreement shall inure to the benefit of any third party for the purpose of allowing anyclaim which would otherwise be barred under the Doctrine of Sovereign Immunity or by operation oflaw. ·

APPLICABLE LAW. This Agreement shall be governed by the laws of the State of Florida. Venue for any proceeding hereunder shall be in Clay County, Florida.

EXECUTION IN COUNTERPARTS. This Agreement may be executed in any number ofcounterparts, each of which, when executed and delivered, shall constitute an original, and such counterparts together. shall constitute one and· the same instrument. Signature and acknowledgment pages, if any, may be detached from the counterparts and attached to a single copy of this instrument to physically form one instrument.

EFFECTIVE DATE. This Agreement shall become effective after execution by the parties hereto on the date reflected above.

SUCCESSORS. The covenants, terms, conditions, obligations and restrictions of this agreement shall be binding upon, and inure to the benefit of the parties hereto and their respective personal representatives, heirs, successors and permitted assigns.

IN WITNESS THEREOF, the parties execute this agreement the day and year first written above.

Attest:	SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

 	

Assistant Secretary

Name:-------------
Title:-	--------

[DEVELOPER)

Witness

By:_ ------- ------
Name:
Title: President

EXHIBIT A

Lots 1 and 2, Westbank, according to the map or plat thereof, as recorded in Plat Book 59, Pages 65 through 69, of the Public Records of Clay County, Florida.

EXHIBITB

BOUNDARY AMENDMENT FUNDING AGREEMENT BETWEEN THE SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT AND (DEVELOPER)

This Agreement is made and entered into this  	 and between:

day of --------

, 2018, by

South Village Community Development District, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, and located in Clay County, Florida (hereinafter "District"), and

[DEVELOPER),  a 	linrited liability company and a Developer in the District (hereinafter "Landowner"}.

RECITALS

WHEREAS, the District was established by an ordinance adopted by the County Commission of Clay County, Florida, for the purpose of planning, financing, constructing, operating and/or maintaining certain infrastructure; and

WHEREAS, pursuant to the Uniform Act, the District is authorized to construct, acquire, and maintain infrastructure improvements and services; and

WHEREAS, the District presently consists of_·_._acres, more or less; and

WHEREAS, the Landowner has approached the District and requested the District
petition to amend its boundaries to remove approximately _. 		acres oflands; and

WHEREAS, the amendment proposed by the Landowner will result in the District being
comprised of approximately 		acres; and

WHEREAS, the District agrees to petition to amend its boundary in accordance with the procedures and processes described inChapter 190, Florida Statutes, which processes include the preparation of a petition to the County Commission of Clay County, Florida and such other actions as are necessary in furtherance ofthe boundary amendment process; and

WHEREAS, in order to seek abonndary amendment pursnant to Chapter 190, Florida Statutes, the District desires to authorize District staff, inclnding but not limited to legal, engineering, and managerial staff, to provide such services as are necessary throughout the boundary amendment process; and

WHEREAS, any such work shall only be performed in accord with the authorizations of the District's Board of Supervisors; and

WHEREAS, the retention of any necessary consultants and the work to be performed by District Staff may require the expenditure of certain fees, costs, and other expenses by the District as authorized by the District's Board of Supervisors; and

WHEREAS, the Landowner desires to provide sufficient funds to the District to reimburse the District for any such expenditures including but not limited to legal, engineering, and other consultant fees, filing fees, administrative, and other expenses, if any.

NOW, therefore, based upon good and valuable consideration and mutual covenants of the parties, the receipt of which and sufficiency of which is hereby acknowledged, the parties agree as follows:

PROVISION OF FUNDS. The Landowner agrees to make available to the District such monies as are necessary to enable the District to proceed with the boundary amendment and to provide such monies as are necessary to enable District staff, including legal, engineering, and managerial staff, to assist in the boundary amendment process and proceedings. The Landowner will make such funds available on a monthly basis, within thirty (30) days of a written request by the District. The funds shall be placed in the District's depository as determined by the District.

DISTRICT USE OF FUNDS. The District agrees to use such funds solely for the fees, costs, and other expenditures accruing or accrued for the purpose of seeking an amendment to the boundaries ofthe District in accord with Chapter 190, Florida Statutes. The District agrees to use good faith best efforts to proceed in an expeditious manner with the preparation and filing of the petition and related materials to seek the amendment of the District's boundary pursuant to Chapter 190, Florida Statutes, and with the prosecution of the procedural requirements detailed in Chapter 190, Florida Statutes, for the amendment of the District's boundary. The District also agrees to make monthly requests for necessary funds from the Landowner for reimbursement for services of the boundary amendment team, as described in Paragraph One (1) of this Agreement. The District shall not reimburse the Landowner for funds made available to the District under this Agreement.

DEFAULT. A default by either party under this Agreement shall entitle the other to all remedies available at law or in equity, which may include, but not be limited to, the right of damages, injunctive relief and/or specific performance.

ENFORCEMENT OF AGREEMENT. In the event that either party is required to enforce this Agreement by court proceedings or otherwise, then the prevailing party shall be entitled to recover all fees and costs incurred, including reasonable attorneys' fees and costs for trial, alternative dispute resolution, or appellate proceedings.

AGREEMENT. This instrument shall constitute the final and complete expression ofthis Agreement between the parties relating to the subject matter ofthis Agreement.

AMENDMENTS. Amendments to and waivers of the provisions contained in this Agreement may be made only by an instrument in writing that is executed by both of the parties hereto.

AUTHORIZATION. The execution of this Agreement has been duly authorized by the appropriate body or official of all parties to this Agreement, each party has complied with all the requirements of law, and each party has full power and authority to comply with the terms and provisions of this instrument.

NOTICES. All notices, requests, consents and other communications under this Agreement ("Notices") shall be in writing and shall be delivered, mailed by First Class Mail, postage prepaid, or overnight delivery service, to the parties, asfollows:

If to District:

With a copy to:

If to Landowner:

South Village Community Development District
475 WestTownPlace, Suite 114 St. Augustine, Florida 32092 Attn: District Manager

Hopping Green & Sams, P.A. 119 S. Monroe Street, Suite 300
Tallahassee, Florida 32301 Attn: Katie S. Buchanan

Except as otherwise provided in this Agreement, any Notice shall be deemed received only upon actual delivery at the address set forth in this Agreement.  Notices delivered after 5:00
p.m. (at the place of delivery) or on a non-business  day, shall  be deemed  received  on the next
business day. If any time for giving Notice contained in this Agreement would otherwise expire on a non-business day, the Notice period shall be extended to the next succeeding business day. Saturdays, Sundays, and legal holidays recognized by the United States government shall not be regarded as business days. Counsel for the parties may deliver Notice on behalf of the parties. Any party or other person to whom Notices are to be sent or copied may notify the other parties and addresses of any change in nameor address to which Notices shall be sent by providing the same on five (5) days written notice to the parties and addresses set forth in this Agreement.

THIRD PARTY BENEF1CIARIES. This Agreement is solely for the benefit of the formal parties to this Agreement and no right or cause of action shall accrue upon or by reason hereof, to or for the benefit of any third party not a formal party to this Agreement. Nothing in this Agreement expressed or implied is intended or shall be construed to confer upon any person or corporation other than the parties to this Agreement any right, remedy or claim under or by reason of this Agreement or any provisions or conditions hereof; and all of the provisions, representations, covenants and conditions contained in this Agreement shall inure to the sole benefit of and shall be binding upon the parties to this Agreement and their respective representatives, successors, and assigns.

ASSIGNMENT. Neither party may assign this Agreement or any monies to become due hereunder without the prior written approval of the other party.

CONTROLLING LAW. This Agreement and the provisions contained  herein shall be construed, interpreted, and controlled according to the laws of the State of Florida.

EFFECTIVE DATE. The Agreement shall be effective after execution by both parties to this Agreement and shall remain in effect unless tenninated by either of the parties.

PUBLIC RECORDS. Landowner understands arid agrees that all documents of any kind provided to the District or to District staff in connection with the work contemplated under this Agreement may be public records and wiH be treated as such in accord with Florida law.

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

SOVEREIGN IMMUNITY. Landowner agrees that nothing in this Agreement shall constitute or be construed as a waiver of the District's limitations on liability beyond those contained in Section 768.28, Florida Statutes, or other statutes or law.

HEADINGS FOR CONVENIENCE ONLY. The descriptive  headings  in  this Agreement are for convenience only and shall not control rior affect the meaning or construction of any of the provisions of thisAgreement.

COUNTERPARTS. This Agreement may be executed in any number of counterparts, each of which when executed and delivered shall be an original; however, all such counterparts. together shall constitute but one and the same instrument. Signature and acknowledgment pages, if any, rriay be detached from the counterparts and attached to a single copy of this document to physically form one document.

[REMAINDER OF PAGE LEFT BLANK]

IN WITNESS THEREOF, the parties execute this agreement the day and year first written above.

Attest:	SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

Assistant Secretary
Name:-	-----------
Title:-----	--------

Witness

By:	 Name:
Title: President

-----------'----

B.

MBS	CAPITAL MARKETS, LLC

AGREEMENT FOR UNDERWRITING SERVICES SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

September 4, 2018

Board of Supervisors
South Village Community Development District

Dear Supervisors:

MBS Capital Markets, LLC (the "Underwriter") offers to enter into this agreement (the "Agreement") with the South Village Community Development District (the "District") which, upon your acceptance of this offer, will be binding upon the District and the Underwriter. The District is proposing to issue Capital Improvement Revenue Bonds, Series 2018 (the "Bonds") to finance improvements required for the Westbank Assessment Area. This Agreement will cover the engagement for the Series 2018 Bonds and may be supplemented for future bond issuances.

Scope of Services: The scope of services to be provided in a non-fiduciary capacity by the Underwriter for this transaction will include those listed below.

Advice regarding the structure, timing, terms, and other similar matters concerniug the particular of municipal securities described above.
Preparation of rating strategies and presentations related to the issue being underwritten.
Preparations for and assistance with investor "road shows," if any, and investor discussions related to the issue being underwritten.
Advice regarding retail order periods and institutional marketing if the District decides to engage in a negotiated sale.
Assistance in the preparation of the Preliminary Official Statement, if any, and the Final Official Statement.
Assistance with the closing of the issue, including negotiation and discussion with respect to all documents, certificates, and opinions needed for the closing.

4890 WEST KENNEDY BLVD, SUITE 940
TAMPA, FLORIDA 33609
PHONE: 813.281.2700

152 LINCOLN AVENUE WINTER PARK1 FLORIDA 32789
PHONE: 407.622.0130

8583 STRAWBERRY LANE
LONGMONT, COLORADO 80503
PHONE: 303.652.0205

1005 BRADFORD WAY
KINGSTON, TENNESSEE 37763
PHONE: 865.717.0303

MBS	CAPITAL MARKETS, LLC

resale by such investor of the securities are directly or indirectly split or otherwise shared with the Underwriter.

Credit Default Swaps. There will be no issuance or purchase by the Underwriter of credit default swaps for which the reference is the District for which the Underwriter is serving as underwriter, or an obligation of that District.

Retail Order Periods. For new issues in which there is a retail order period, the Underwriter will honor such agreement to provide the retail order period. No allocation of securities in a marmer that is inconsistent with a District's requirements will be made without the District's consent. In addition, when the Underwriter has agreed to underwrite a transaction with a retail order period, it will take reasonable measures to ensure that retail clients are bona fide.

Dealer Payments to District Personnel. Reimbursements, if any, made to personnel of the District will be made in compliance with MSRB Rule G-20, on gifts, gratuities, and non-cash compensation, and Rule G-17, in connection with certain payments made to, and expenses reimbursed for, District personnel during the municipal bond issuance process.

Tampa, FL Winter Park, FL Longmont, CO Kingston, TN

EIGHTH ORDER OF BUSINESS

A.

The Proposed Budget, attached hereto as Exhibit "A," as amended by the Board, is hereby adopted in accordance with the provisions of Section 190.008(2)(a), Florida Statutes ("Adopted Budget"), and incorporated herein by reference; provided, however, that the comparative figures contained in the Adopted Budget may be subsequently revised as deemed necessary by the District Manager to reflect actual revenues and expenditures.

The Adopted Budget, as amended, shall be maintained in the office of the District Manager and at the District's Local Records Office and identified as "The Budget for the South Village Community Development District for the Fiscal Year Ending September 30, 2019."

The Adopted Budget shall be posted by the District Manager on the District's official website within thirty (30) days after adoption, and shall remain on the website for at least 2 years.

SECTION 2. APPROPRIATIONS

There is hereby appropriated out of the revenues of the District, for Fiscal Year 2018/2019,  the sum of$ 	to be raised by the levy of assessments and/or otherwise, which sum is deemed by the Board to be necessary to defray all expenditures of the District during said budget year, to be divided and appropriated in the following fashion:

TOTAL GENERAL FUND	$ 	

CAPITAL RESERVE FUND	$ 	

RECREATIONAL FUND	$ 	

GOLF COURSE FUND	$	 DEBT SERVICE FUND SERIES 2016A-1	$	 DEBT SERVICE FUND SERIES 2016A-2	$	 DEBT SERVICE FUND SERIES 2016A-3	$	 TOTAL ALL FUNDS	$	 SECTION 3. BUDGET AMENDMENTS
Pursuant to Section 189.016, Florida Statutes, the District at any time within Fiscal Year 2018/2019 or within 60 days following the end of the Fiscal Year 2018/2019 may amend its Adopted Budget for that fiscal year as follows:

The Board may authorize an increase or decrease in line item appropriations within a fund by motion recorded in the minutes if the total appropriations of the fund do not increase.

The District Manager or Treasurer may authorize an increase or decrease in line item appropriations within a fund if the total appropriations of the fund do not increase and if the aggregate change in the original appropriation item does not exceed $10,000 or I 0% of the original appropriation.

By resolution, the Board may increase any appropriation item and/or fund to reflect receipt of any additional unbudgeted monies and make the corresponding change to appropriations or the unappropriated balance.

Any other budget amendments shall be adopted by resolution and consistent with Florida law.

The District Manager or Treasurer must establish administrative procedures to ensure that any budget amendments are in compliance with this Section 3 and Section 189.016, Florida Statutes, among other applicable laws. Among other procedures, the District Manager or Treasurer must ensure that any amendments to budget under subparagraphs c. and d. above are posted on the District's website within 5 days after adoption and remain on the website for at least 2 years.

SECTION 4. EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption.

PASSED AND ADOPTED THIS 11TH DAY OF SEPTEMBER, 2018.

ATTEST:	SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary

By: 	_ Its:----------------

B.

RESOLUTION 2018-08

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT MAKING A DETERMINATION OF BENEFIT AND IMPOSING SPECIAL ASSESSMENTS FOR FISCAL YEAR 2018/2019; PROVIDING FOR THE COLLECTION AND ENFORCEMENT OF SPECIAL ASSESSMENTS, INCLUDING BUT NOT LIMITED TO PENALTIES AND INTEREST THEREON; CERTIFYING AN ASSESSMENT ROLL; PROVIDING FOR AMENDMENTS TO THE ASSESSMENT ROLL; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the South Village Community Development District ("District") is a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, for the purpose of providing, operating and maintaining infrastructure improvements, facilities and services to the lands within the District; and

WHEREAS, the District is located in Clay County, Florida ("County"); and

WHEREAS, the District has constructed or acquired various infrastructure improvements and provides certain services in accordance with the District's adopted capital improvement plan and Chapter 190, Florida Statutes; and

WHEREAS, the Board of Supervisors ("Board") of the District hereby determines to undertake various operations and maintenance and other activities described in the District's budget ("Adopted Budget") for the fiscal year beginning October 1, 2018 and ending September 30, 2019 ("Fiscal Year 2018/2019"), attached hereto as Exhibit "A;" and

WHEREAS, the District must obtain sufficient funds to provide for the operation and maintenance of the services and facilities provided by the District as described in the Adopted Budget; and

WHEREAS, the provision of such services, facilities, and operations is a benefit to lands within the District; and

WHEREAS, Chapter 190, Florida Statutes, provides that the District may  impose special assessments on benefitted lands within the District; and

WHEREAS, it is in the best interests of the District to proceed with the imposition of the special assessments for operations and maintenance in the amount set forth in the Adopted Budget; and

WHEREAS, the District has previously levied an assessment for debt service, which the District desires to collect for Fiscal Year 2018/2019; and

PASSED AND ADOPTED this 11th day of September, 2018.

ATTEST:	SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

Secretary / Assistant Secretary

By: 	_ Its: 	_

Exhibit A:	Budget
Exhibit B:	Assessment Roll (Uniform Method) Assessment Roll (Direct Collect)

NINTH ORDER OF BUSINESS

TENTH ORDER OF BUSINESS

RESOLUTION 2018-06

A RESOLUTION DESIGNATING OFFICERS OF THE SOUTH VILLAGE · COMMUNITY DEVELOPMENT DISTRICT

WHEREAS, the Board of Supervisors of the South Village Community Development District desires to elect the below recited persons to the offices specified.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT:

I. The following persons were elected to the offices shown, to wit:

Ol!IYSpivey	 Gary Spivey		 Taylor Blake			  Taylor Blake			

Assistant Treasurer Assistant Secretary Assistant Treasurer Assistant Secretary

D

F AUGUST, 2018.

PASSED AND ADOPTED THIS 13m

TWELFTH ORDER OF BUSINESS

D.

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

The undersigned, an Authorized Officer of South Village Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U.S. Battle National Association, Orlando, Florida, as trustee (the "Trustee"), dated as of January 1, 2005 (the "Master Indenture"), as amended and supplemented by the Second and Third Supplemental Indenture from the District to the Trustee, dated as of June 1, 2016 (the Master Indenture as amended  and  supplemented  is  hereinafter  refetTed  to  as  the "Indenture")  (all  capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

Requisition No.:	74
Payee:	Steve Andersen.
Amount Payable:	$3,890.00

Invoice:	Reimbursement to Steve Andersen (Tennis Reno-Backboard)

Series 2016-Al/2 Special Assessment Bonds

The undersigned hereby certifies that obligations in the stated amount set fo11h above have been incurred by the District, that each disbursement set fotih above is a proper charge against the Districtwide Acquisition and Construction Account  and  the  subaccount, if any, referenced above, that each disbursement set fmih above was incurred in connection with the acquisition and  construction  of the  Districtwide  Project and each represents a Cost of the Districtwide Project, and has not previously been paid,

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby fi.uther cettifies that such requisition contains no item representing payment  on account of any retained percentage which the District is at the date of such certificate entitled to retain.

If this requisition is for a disbursement from other  than the Costs of Issuance Account or for payment  of capitalized interest, there shall be attached a resolution of the Governing Body  of  the  District  approving this requisition or the approving the specific contract with respect to which disbursements pursuant to this requisition are due and payable.

1

THIRTEENTH ORDER OF BUSINESS

TERMS AND CONDITIONS
The Underwater and Floating Vegetation Control Program will be conducted in a manner consistent with good water management practice using the following methods and techniques when applicable.	'
Periodic treatments to maintain control of noxious submersed, floating and emersed aquatic vegetation and algae. CUSTOMER understands that some beneficial vegetation may be required in a body of water to maintain a balanced aquatic ecological system.
Determination of dissolved oxygen levels prior to treatment, as deemed necessary, to ensure that oxygen level is high enough to allow safe treatment. Additional routine water analysis and/or bacteriological analysis may be performed if required for success of the water management program.
Where applicable, treatment of only one-half or less of the entire body of water at any one time to ensure safety to fish and other aquatic life. However, THE LAKE DOCTORS shall not be liable for !oss of any exotic or non-native fish or vegetation.
CUSTOMER understands and agrees that for the best effectiveness and environmental safety, materials used by THE LAKE DOCTORS may be used at rates equal to or lower than maximum label recommendations.
Triploid grass carp stocking, if included, will be performed at stocking rates determined the Florida Fish and Wildlife Conservation Commission permit guidelines.
CUSTOMER agrees to provide adequate access. Failure to provide adeqUate access may require re-negotiation or termination of this Agreement.
Control of some weeds may take 30-90 days depending upon species, materials used and environmental factors.
When deemed necessary by THE LAKE DOCTORS and approved by CUSTOMER, the planting and/or nurturing of certain varieties of plants, which for various reasons, help to maintain ecological balance.

Under the Shore!lne Grass and Brush Control Program, THE LAKE DOCTORS wlll treat border vegetation to the water's edge including, but not limited to torpedograss, cattails, and other emergent vegetation such as woody brush and broadleaf weeds. Many of these species take several months or longer to fully decompose. CUSTOMER is responsible for any desired physical cutting and removal.

CUSTOMER agrees to inform THE LAKE DOCTORS in writing if any lake or pond areas have been or are scheduled to be mitigated (planted with required or beneficial aquatic vegetation). THE LAKE DOCTORS assumes no responsibility for damage to aquatic plants if CUSTOMER fails to provide such information in a timely manner. Emergent weed control may not be performed within mitigated areas, new or existing, unless specifically stated by separate contract or modification of this Agreement. CUSTOMER also agrees to notify THE LAKE DOCTORS, in writing, of any conditions which may affect the scope of work and CUSTOMER agrees to pay any resultant higher direct cost incurred.

If at any time during the tern, of this Agreement, CUSTOMER feels THE LAKE DOCTORS is not perfom,ing in a satisfactory manner, or in accordance with the terms of this Agreement, CUSTOMER shall inform THE LAKE DOCTORS, in writing, stating with particularity the reasons for CUSTOMER'S dissatisfaction. THE LAKE DOCTORS shall investigate and attempt to cure the defect. If, after 30 days from the giving of the original notice, CUSTOMER continues to feel THE LAKE DOCTORS performance is unsatisfactory, CUSTOMER may tem,fnate this Agreement by giving notice esecond Notice") to THE LAKE DOCTORS and paying an monies owing to the effective date of termination, ln this event, the effective date of termination shall be the last day of the month in which said second notice is received by THE LAKE DOCTORS.

Federal and State regulations require that various water time-use restrictions be observed during and following some treatments. THE LAKE DOCTORS will notify CUSTOMER of such restrictions. It shall be CUSTOMER responsibility to observe the restrictions throughout the required period. CUSTOMER understands  and agrees that, notwithstanding any other provision of the Agreement, THE LAKE DOCTORS does not assume any liability for failure by any party to be notified of, or to observe, the above regulations.

THE LAKE DOCTORS shall maintain the following insurance coverage and limits: (a) Workman's Compensation with statutory limits; (b) Automobile Liabl!ity; {c) Comprehensive General Liability, including Pollution liablffty, Property Damage, Completed Operations and Product Liability, A Certificate of Insurance will be provided upon request. A Certificate of Insurance naming CUSTOMER as "Additional Insured" may be provided at CUSTOMER'S request. CUSTOMER agrees to pay for any additional costs of insurance requirements over and above that is provided by THE LAKE DOCTORS.

Neither party shall be responsible for damages, penalties or otherwise for any failure or delay in performance of any of its obligations hereunder caused by strikes, riots, war, acts of God, accidents, governmental orders and regulations, curtailment or failure to obtain sufficient material, or other force majeure condition (whether or not of the same class or kind as those set forth above) beyond its reasonable control and which, by the exercise of due diligence, it is unable to overcome. Should THE LAKE DOCTORS be prohibited, restricted or otherwise prevented or impaired from rendering specified services by any condition, THE LAKE DOCTORS shall notify CUSTOMER of said condition and of the excess direct costs arising there from. CUSTOMER shall have thirty (30) days after receipt of said notice to notify THE LAKE DOCTORS in writing of any inability to comply with excess direct costs as requested by THE LAKE DOCTORS.

CUSTOMER warrants that he or she is authorized to execute the Water Management Agreement on behalf of the riparian owner and to hold THE LAKE DOCTORS harmless for consequences of such service not arising out of the sole negligence of THE LAKE DOCTORS.

CUSTOMER understands that, for convenience, the annual Investment amount has been spread over a twelve-month period and that individual monthly billings do not reflect the fluctuating seasonal costs of service. If CUSTOMER places their account on hold, an additional charge may be required due to aquatic re-growth.

THE LAKE DOCTORS agrees to hold CUSTOMER harmless from any loss, damage or claims arising out of the so!e negligence of THE LAKE DOCTORS. However, THE LAKE DOCTORS shall in no event be liable to CUSTOMER or others for indirect, special or consequential damages resulting from any cause whatsoever.

Upon completion of the term of this Agreement, or any extension thereof, this Agreement shall be automatically extended for a period equal to its original term unless terminated by either party. If required, THE LAKE DOCTORS may adjust the monthly investment amount after the original term. THE LAKE DOCTORS wlU submit written notification to CUSTOMER 30 days prior to effective date of adjustment. If CUSTOMER is unable to comply with the adjustment, THE LAKE DOCTORS shall be notified immediately in order to seek a resolution. If necessary, CUSTOMER may tenninate this Agreement according to the procedure outlined in #4 above.

THE LAKE DOCTORS reserves the right to impose a monthly service charge on past due balances and/or cancel the Agreement.

Should CUSTOMER become delinquent, THE LAKE DOCTORS may place the account on hold for non-payment and CUSTOMER will continue to be responsible for the monthly investment amount even if the account is placed on hold. Service may be reinstated once the entire past due balance has been received in full. Should it become necessary for THE LAKE DOCTORS to bring action for collection of monies due and owing under this Agreement, CUSTOMER agrees to pay collection costs, Including, but not limited to, reasonable attorneys fee (including those on appeal) and court costs, and all other expenses incurred by THE LAKE DOCTORS resulting from such collection action.

This Agreement is assignable by CUSTOMER upon written consent by THE LAKE DOCTORS.

This Agreement constitutes the entire agreement of the parties hereto and shall be valid upon acceptance by THE LAKE DOCTORS Corporate Office. No oral or written alterations or modifications of the terms contained herein shall be valid unless made in writing and accepted by an authorized representative of both THE LAKE DOCTORS and CUSTOMER.

Agreements that include debris removal shall consist of: casual trash such as cups, plastic bags and other man-made materials up to 20 lbs. will be removed during regularly scheduled service visits. Large or dangerous items such as biohazards and landscape debris are not included.

03/2016	® THE LAKE DOCTORS, INC.

FIFTEENTH ORDER OF BUSINESS

E.

South Village Community Development District Facilities Report

Date: To: From: Re:

September 2018
SVCDD, BOARD OF SUPERVISORS
Director of Operations, General Manager, Golf Pro, F&B Monthly Operations Report

Amenity Centers:
Aquatic Center/Kids Club
Pressure washed back restroom paver area.
Removed broken bar chairs. Working to get straps/clips ordered so staff can restrap in house.
Eagle Scout project on playground is complete, minus some painting. Staff has it from here.
Staff repaired duct work in Kids Club HVAC.
Destination Yoga has started offering classes in Kids Club.
Competition pump is deteriorating. Receiving quotes on system replacement.
Early Voting held at Residents Club without issue.
Staff re-plumbed HVAC drain lines in Cafe.

Athletic Center
New water cooler installed on new court side of patio.
Securadyne repaired access card system so that we can communicate with reader.
Southeast Fitness restored TV access to Powermill.
Warranty call with Lifefitness in place for middle elliptical. Rough right movement.

Activities
17 facility rentals in Augues.
60 Teens in attendance of Teens Only Pool Party.
Rachael had 27 membership meetings in August.
19 Kids came to Schools Out Camp on 8.13.

Tennis Facility
Weekly tennis social continuing Tuesdays and NEW beginner clinic on Thursday is FREE.
After school tennis back. Orange ball, red ball and yellow ball classifications.

Golf Course & Clubhouse Operations:
Golf & Clubhouse Operations
4,387 rounds played during the month.
667-member rounds for the month and 32 members played in the Club Championship.
Weekly member groups had solid turn out all month.
Josh averaged 25 players for our Monday golf clinics.
We hosted 117 golf outings rounds during the month.
Range activity was steady with 1,570 users/$2,822 in revenue during the month
Ball washer for practice facility broke down, 10+ years old, plan is to purchase a new unit ASAP with Honours/Troon pricing.

Considering the need to hire a part-time administrative assistant person for the clubhouse office
We will be hiring a full-time Director of Maintenance, should be in place by end of September.

Clubhouse F&B
Trivia turnout was solid with an average of 50 residents each night.
Dinner covers averaged about 60 residents per night, stronger covers on Wednesdays and Fridays.
We generated $62,462 in sales during the month of August, $9,542 F&B sold in the pro shop.
Lunch business was solid with very busy periods throughout the month.
Working on new menu to be changed out in the fall.
Working to clean patio area as weather starts to cool down, more usage expected.
We will be hiring a new F&B Manager should be in place by end of September.
Looking to hire outside vendor for monthly health inspection, should help with our scores for our official health inspections completed 2-3 times a year.

Golf Course Maintenance
Tee, greens and fairways are in very good shape.
The course was in great shape for the Club Championship.
We received bids for cart path repair work for the front nine, back nine to follow ASAP.
New equipment has arrived from our recent capital purchase.
Added new staff member, really needed and still looking to hire one or two additional staff members.
Starting to focus on plan for wear areas along cart path, best time of year to perform the work is being considered.
Bathroom rehabs completed on both golf course restrooms, new cleaning schedule in place.

Common Areas & Retention Ponds:

All lakes have been treated and inspected by the Lake Doctors. Written reports are submitted after each treatment.
Lake Doctors will be providing quotes to install aerification features/fish stocking on troubled ponds.
Will have quotes on security cameras for restroom facilities on golf course.

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 August 1st through August 31st 2018:
Ongoing maintenance per schedule for mowing and detail operations.
July irrigation inspection and repairs completed week of 8/13. Adjust irrigation system based on current rainfall. Irrigation completely shut down most of the month of August due to heavy rainfall.
Third application of over the top herbicide applied week of 8/20 to landscape beds at main
entrance and amenity center, pro shop, and neighborhood sign ornamental beds.
Continuous trash and debris removal. This is an ongoing issue and will be addressed during the detail rotations.
Multiple applications of insecticide applied during July and August to remedy the mole cricket issue in the Bermuda turf.
Annual flower beds treated with preventative fungicide and insecticide. New annuals to be installed the week of9/17.

Follow up herbicide application completed week of 8/1 to target grassy weeds in Bermuda (mainly Doveweed) in select areas. All areas will need to be sprayed upon further discussion.
Continue to lift and maintain tree canopies in high traffic areas. All areas to be completed during winter months.
New Parsons Juniper installed in the center islands down the parkway to fill in empty bed
space. Mulch in these areas was also installed around new plant material. More areas along parkway and entrance to club facility are in need of enhancement. We also have some line-of­ site issues on the exit side of clubhouse entrance from parkway. We need to remove the existing ornamental grass and install a lower growing material. Proposal to reflect changes needed.
Proposals to be presented for enhancement to ornamental beds throughout the property.
Misc:

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 matthew.biagetti@honoursgolf.com, 904-637-0666.

SEVENTEENTH ORDER OF BUSINESS

A.

SOUTH VILLAGE
COMMUNITY  DEVELOPMENT DISTRICT
COMBINED BALANCE SHEET
July 31, 2018

	Governmental Fund Ty:(!es		Totals	
			(Memorandum	
	Debt	Capital	Only)	
	General	Capital Resv	Recreational	Service	Projects	2018	

ASSETS:					
Cash	$439,967	$134,087	$186,912		$760,966	
Petty Cash		$2,774		$2,774	
Investments:
State Board	
$77,779	$25,392	$10,157		
$113,327	
Series 2016 A1/A2
Reserve A1		
$547,435		
$547,435	
Reserve A2		$206,702		$206,702	
Interest A1		$0		$0	
Interest A2.		$0		$0	
RevenueA1/A2		$398,236		$398,236	
Prepayment A1		$20,227		$20,227	
Prepayment A2		$6,461		$6,461	
Construction			$113,216	$113,216	
Series 2016 A3
Reserve A3		
$140,767		
$140,767	
RevenueA3		$150,180		$150,180	
Prepayment A3		$165,226		$165,226	
Dreamfinders Acquisition			$62	$62	
Dreamfinders Supp. Constr.			$462,856	$462,856	
Accounts Receivable		$10,002		$10,002	
Due from Other Funds		$998	$10,182		$11,180	
Prepaid Expenses	$0	$0		$0	
TOTAL ASSETS	$517,746	$160,476	$220,027	$1,635,234	$576,134	$3,109,617	

LIABILITIES:		
Accounts Payable	$25,205	$0	$33,354			$58,559	
Due to Other Funds	$10,168					$10,168	
FUND BALANCES:							
Nonspendable	$0		$0			$0	
Restricted for Debt Service				$1,635,233		$1,635,233	
Restricted for Capital Projects					$576,134	$576,134	
Unassigned	$482,373	$160,476	$186 673			$829,522	
TOTAL LIABILITIES & FUND EQUITY
& OTHER CREDITS	
$517,746	
$160,476	
$220,027	
$1,635,233	
$576,134	
$3,109,617	

Page 1

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

REVENUES:

ADOPTED	PRORATED BUDGET	ACTUAL
BUDGET	THRU 7/31/18	THRU 7/31/18	VARIANCE

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

$606,205
$1,267
$0

$606,205
$1,267
$0

$611,450
$1,267
$1,332

$5,245
$0
$1,332

TOTAL REVENUES

 	$607,472	$607,472	$614,049	$6,577 I

EXPENDITURES:

ADMINISTRATIVE:		
Supervisor Fees	$13,000	$10,833	$17,800	($6,967)		
FICA Taxes	$1,000	$833	$1,362	($528)		
Engineering	$15,000	$12,500	$11,128	$1,372		
Arbitrage	$1,200	$0	$0	$0		
Dissemination	$5,000	$4,167	$4,167	($0)		
Assessment Roll	$5,300	$5,300	$5,260	$40		
Attorney	$35,000	$29,167	$34,718	($5,552)		
Annual Audit	$4,500	$0	$0	$0		
Trustee Fees	$15,000	$11,556	$11,556	$0		
Management Fees	$45,000	$37,500	$37,500	$0		
Computer Time	$1,000	$833	$833	$0		
Telephone	$500	$417	$683	($266)		
Postage	$1,500	$1,250	$1,395	($145)		
Printing & Binding	$3,300	$2,750	$2,839	($89)		
Insurance	$7,200	$4,502	$4,502	$0		
Legal Advertising	$1,000	$833	$1,545	($712)		
Other Current Charges	$1,200	$1,000	$1,251	($251)		
Office Supplies	$100	$83	$58	$26		
Dues, Licenses, Subscriptions	$200	$175	$175	$0		
Contingency	$500	$417	$0	$417		
TOTAL ADMINISTRATIVE	 	$156,500	$124,116	$136,771	($12.s55H	

COMMUNITY APPEARANCE

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

$43,000
$31,200
$105,000
$36,000
$123,600
$30,000
$10,000
$28,900
$20,000
$23,200

$35,833
$26,000
$87,500
$36,000
$103,000
$25,000
$8,333
$24,083
$16,667
$19,333

$34,155
$24,826
$47,375
$35,893
$111,376
$1,690
$4,297
$17,334
$5,868
$16,708

$1,678
$1,174
$40,126
$107 ($8,376)
$23,310
$4,036
$6,749
$10,799
$2,625

TOTAL COMMUNITY APPEARANCE TOTAL EXPENDITURES

EXCESS REVENUES (EXPENDITURES)

$450,900	$381,750	$299,522	$82,2281
 	$607,400	$505,866	$436,294	$69,573 I

 	$72	$177,756	

FUND BALANCE - Beginning FUND BALANCE - Ending

$304,617

 	$482,373	

Page 2

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT RECREATIONAL FUND
Statement of Revenues & Expenditures
Statement of Revenues & Expenditures
For The Period  Ending July 31, 2018	
	AMENDED BUDGET	PRORATED BUDGET
THRU 7/31/18	ACTUAL THRU 7/31/18	
VARIANCE	

Revenues:					
Tennis:					
Guest Fees	$4,300	$3,820	$3,284	($536)	
Pro shop	$12,000	$10,000	$5,963	($4,037)	
Fitness	$4,500	$3,750	$2,907	($843)	
Lessons & Clinics	 	$54,600	$47,100	$38,014	($9,086)
Sub Total	 	$75,400	$64,670	$50,168	($14,502)
Pools:	
Guest	$4,700	$3,500	$5,390	$1,890	
Swim Lessons	$6,300	$5,300	$5,370	$70	
Rentals	$600	$600	$0	($600)	
Clubroom Rentals	$12,000	$9,800	$18,047	$8,247	

Swim Team Sub Total
Cafe:

 	$12,000	$12,000	$11,116	($884)
 	$35,600	$31,200	$39,923	$8,723	

Food	$52,100	$40,100	$46,158	$6,058	
Merchandise	$9,000	$6,800	$6,845	$45	
Wine	$1,000	$700	$182	($518)	
Liquor	$21,400	$14,850	$16,410	$1,560	
Beer	$13,400	$10,700	$6,295	($4,405)	

Sundries
Sub Total
Kids:

 	$370	$275	$684	$409	
 	$97,270	$73,425	$76,575	$3,150	

Facility Rentals	$300	$300	$0	($300)	
Programs	$22,000	$18,650	$14,200	($4,450)	
Summer Camp	$9,000	$7,550	$14,601	$7,051	
Social Programs	$2,200	$1,900	$3,577	$1,677	

Holiday Events Sub Total

 	$0	$0	$89	$89	
 	$33,500	$28,400	$32,467	$4,067	

Maintenance Assessments	$646,712	$646,712	$652,857	$6,145	
G&A - Other Income	$0	$0	($1,141)	($1,141)	
Interest Income	 	$0	$0	$148	$148		
Total Gross Revenues	 	$888,482	$844,407	$850,996	$5,152		

Page4

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

ACTUAL
THRU 7/31/18	VARIANCE

PRORATED BUDGET
THRU 7/31/18

AMENDED BUDGET

Cafe (Continued):

Food	$24,000	$20,290	$28,959	($8,669}	
Merchandise	$3,400	$3,000	$7,627	($4,627)	
Beer	$6,700	$5,350	$3,436	$1,914	
Liquor	$8,600	$6,960	$8,536	($1,576)	
Permits	 	$500	$500	$273	$227 

Management Fees	$12,340	$10,582	$17,250	($6,668)	
Accounting	$41,000	$33,332	$20,000	$13,332	
Computers/IT	$5,000	$4,200	$5,150	($950)	
Telephone	$4,700	$3,918	$2,938	$980	
Postage	$100	$100	$0	$100	
Printing	$3,400	$2,834	$378	$2,456	
Miscellaneous	$4,900	$4,171	$11,868	($7,697)	
Credit Card Fees	$3,700	$2,700	$5,308	($2,608}	
Permits	$1,000	$1,000	$203	$797	
Insurance	$34,200	$34,200	$25,082	$9,118	
Sub Total	$110,340	$97,037	$88,177	$8,860	
Programs:					
Management Fees		$31,817	$26,585	$26,857	($272)	
Equipment Rental		$600	$600	$605	($5)	
Repairs & Maintenance		$1,800	$1,500	$2,343	($843)	
Holiday Events		$7,500	$6,400	$8,169	($1,769)	
Summer Camp		$3,500	$2,900	$1,644	$1,256	
Socials Events		$3,500	$3,000	$3,268	($268)	
Sub Total		$48,717	$40,985	$42,886	($1,901)	
Lake House:						
Electric		$700	$655	$924	($269)	
Repairs & Maintenance		$1,000	$800	$3,140	($2,340)	
Miscellaneous		$0	$0	$0	$0	
Sub Total		$1,700	$1,455	$4,064	($2,609)	

Total Expenses		
$881,683	
$708,552	
$734,188	
($25,636)	
						
Excess Revenues/(Expenditures)		$6,799		$116,808		
FUND BALANCE - Beginning		$58,049		$69,865		
FUND BALANCE - Ending		 	$64,848			 	$186,673			

Sub Total	$100,513	$76,529	$95,997	($19,468)
360 Administrative

370

Page6

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 July 31, 2018

REVENUES:

ADOPTED BUDGET

PRORATED	ACTUAL
THRU 7/31/18	THRU 7/31/18	VARIANCE

Assessments - Tax Collector Direct Assessments - A1 Direct Assessments - A2.
Prepayments Interest Income

$1,490,047
$18,076
$6,798
$0
$0

$1,490,047
$18,076
$6,798
$0
$0

$1,504,205
$18,076
$6,798
$44,728
$12,373

$14,158
$0
$0
$44,728
$12,373

TOTAL REVENUES

EXPENDITURES:

1	$1,514,921	$1,514,921	$1,586,181	$71,259 I

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

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

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

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

$57,469
$0
$57,469

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

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

$57,469
$0
$57,469

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

$201,094
$10,000
$201,094
$585,000
$15,000

$57,469
$0
$57,281

$104,175
$5,000
$165,000
$104,175
$40,000

$0 ($10,000)
$0
$0 ($15,000)

$0
$0
$188

$0 ($5,000)
$0
$0 ($40,000)

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

$21,000
$21,000

$21,000
$21,000

$21,000
$20,875

$0
$125

TOTAL EXPENDITURES	 	$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)		($982)		

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

Page 7		 	$1,179,061			

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT

DEBT SERVICE FUND
Series 2016A3 Special Assessment Revenue and Refunding Bonds
Statement of Revenues & Expenditures
For The Period Ending July 31, 2018

ADOPTED	PRORATED	ACTUAL
 	BUDGET	THRU 7/31/18	THRU 7/31/18	VARIANCE 

REVENUES:		
Assessments - Tax Collector	$396,452	$396,452	$400,219	$3,767	
Prepayments	$0	$0	$247,839	$247,839	
Interest Income	$0	$0	$3,176	$3,176	

TOTAL  REVENUES	 	$396,452	$396,452	$651,234	$254,7821

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/(USESl:					
lnterfund Transfer In	$0	$0	$0	$0	
lnteliund Transfer Out	$0	$0	$0	$0	

TOTAL OTHER	I	$0	
$0	
$0	$0 I	
EXCESS REVENUES (EXPENDITURES)	($4,948)	$111,209		

FUND BALANCE - Beginning	
$150,274	
$344,964		
FUND BALANCE - Ending	 	$145,326 	 	$456,173			

Page8

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT CAPITAL PROJECTS FUND
Series 2016A1/A2 Special Assessment Revenue and Refunding Bonds Statement of Revenues & Expenditures
For The Period Ending July 31, 2018

ADOPTED	PRORATED	ACTUAL
    BUDGET	THRU 7131118	THRU 7131/18	VARIANCE 

REVENUES:

Interest Income	$0	$0	$15,988	$15,988
TOTAL REVENUES	I 	$0	$0	$15,988		$15,988 i
EXPENDITURES:	

Capital Outlay	$0	$0	$632,951	($632,951)
TOTAL EXPENDITURES	I 	$0	$0	$632,951	($632,951)i

OTHER SOURCES/{USESI:		
lnterfund Transfer In	$0	$0	$0	$0	

TOTAL OTHER	J $0		
$0		
$0 	$0 I	
EXCESS REVENUES (EXPENDITURES) I 	$0		($616,963)
FUND BALANCE - Beginning	$730,180

FUND BALANCE - Ending	 	$113,216	

Page 9

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT CAPITAL PROJECTS FUND
Series 2016A3 Special Assessment Revenue and Refunding Bonds Statement of Revenues & Expenditures
For The Period Ending July 31, 2018

ADOPTED	PRORATED	ACTUAL
    BUDGET	THRU 7/31/18	THRU 7/31/18	VARIANCE 

REVENUES:					
Interest Income	$0	$0	$1,594	$1,594	
Capital Assessments	$0	$0	$360,000	$360,000	

EXPENDITURES:			
Capital Outlay	$0	$0	$0	$0	
Cost of Issuance	$0	$0	$0	$0	

TOTAL  REVENUES	' 	$0	$0	$361,594	$361,594 I

'

TOTAL EXPENDITURES	 	$0	$0	$0	$0 !

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

OTHER SOURCESl(USESI:

EXCESS REVENUES (EXPENDITURES) I 	$0		
$361,594		
FUND BALANCE - Beginning	$101,324	
FUND BALANCE - Ending	$462,918	

TOTAL OTHER	I 	$0	$0	$0	$0 !

Page 10

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT

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

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

Bonds outstanding - 6/23/16	$28,085,000	
Less:	11/1/2016 A1	($30,000)	
11/1/2016 A2	($10,000)	
5/1/2017 A1	($595,000)	
5/1/2017 A2	($165,000)	
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 July 31, 2018

Opening Balance in Construction Account Series 2016 A2			

$4,514,463.83	
Source of Funds:	Interest Earned			$6,161.64	
Transfer In			$6,527.25	
Use of Funds:
Disbursements: Golf Course Acquisition			
($2,621,109.02)	
Renovation to Aquatic Facilities			($343,128.75)	
Tennis Facility Expansion			($316,330.90)	
Renovations to Athletic Center			($162,919.99)	
Golf Clubhouse Renovations			($350,876.80)	
Community Upgrades			($40,251.30)	
Golf Practice Facility			($43,897.57)	
Professional Fees (Soft Costs)			($39,061.97)	
Cost of Issuance			($496,360.05)	
Adjusted Balance in Construction Account at July 31, 2018			$113,216.37	

2. Funds Available For Construction at July 31, 2018				

Book Balance of Construction Fund at July 31, 2018	
$	113,216.37			
Contracts in place at July 31, 2018				
Construction Funds available at July 31, 2018	$	113,216.37			

3. Investments -U.S. Bank
July 31, 2018	Yield	

Maturity		

Principal	
Construction Fund:	Overnight	0.01%			$113,216.37	

ADJ: Outstanding Requisitions Series 2016 A2 $
Balance at 7/31/2018 $	113,216.37
===========

Page 1

South Village
Community Development District Series 2016 A3 Special Assessment Bonds

1. Recap of Capital Project Fund Activity Through July 31, 2018

Opening Balance in Construction Account Series 2016 A3		

$2,208,094.98	
Source of Funds:	Interest Earned		$3,674.46	
Trans to/from Debt Service		($6,526.50)	
Prepayments		$380,000.00	
Use of Funds:			
Disbursements: Roads		($195,250.12)	
Stormwater		($470,069.36)	
Water		($283,608.17)	
Reclaimed Water		($220,187.74)	
Sewer		($281,334.89)	
General Conditions/Erosion/Earthrwork		($549,825.66)	
Contingency		($39,173.37)	
Cost of Issuance		($82,875.93)	
Adjusted Balance in Construction Account at July 31, 2018		$462,917.70	

2. Funds Available For Construction at July 31, 2018			

Book Balance of Construction Fund at July 31, 2018	
$	462,917.70		
Contracts in place at July 31, 2018			
Construction Funds available at July 31, 2018	$	462,917.70		

3. Investments -U.S. Bank			
July 31, 2018	Yield
Construction Fund:	Overnight	0.01%	Maturity	Principal
$462,917.70	

ADJ: Outstanding Requisitions Series 2016 A3 $
Balance at 7/31/18 $	462,917.70
==========

Page 1

B.

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
Fiscal Year 2018 Assessment Receipt Summary

#UNITS	FY180&M	TOTAL	
ASSESSED	ASSESSED				ASSESSED	ASSESSED	
EAGLE LANDING - UNITS (1)	18				1,267.36	26,141.38	
TOTAL DIRECT BILLS ASSESSED	18				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	

(C	SUMMARY OF TAX ROLL RECEIPTS	..	.	..
.	.	
'	I	I	.	I	1	J	·1 .
DATE	TOTAL	SERIES 2016A 1 SERIES 2016A·2 SERIES 2016A 3
CLAY COUNTY DISTRIBUTION	RECEIVED	RECEIVED	DEBT RECEIPTS DEBT RECEIPTS DEBT RECEIPTS O&M RECEIPTS	
1	11/15/2017	111,620.85	34,041.36	12,771.09	12,455.23	52,353.17
2	11/3012017	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	111812018	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	3,586,667.141	1,093,837.24  I	410,368.17  I	400,218.91  I	1,682,242.82	

DUE I RECEIVED	

BALANCE DUE			

O&MPAID	TOTAL PAID	
EAGLE LANDING - UNITS (1)	18,088.02	6,786.00		1,267.36	26,141.38	
DIRECT BILLS DUE / RECEIVED	18,088.02	6,786.00		1,267.36	26,141.38	
TAX ROLL DUE I 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 I RECEIVED	(33,759.54)	1,111,925.26	417,154.17	400,218.91	1,683,510.18	3,612,808.52	

(1) Assessents are due 50% by 1211/17, 25% by 2/1/18 and 25% by 5/1/18

I

	.

PERCENT COLLECTED	I	.

TOTAL	I	SERIES 2016A1I
1	SERIES 2016A1·I.
2	I
SERIES 2016A·3	
O&M	
% COLLECTED DIRECT BILL	100.00%	100.00%	100.00%	0.00%	100.00%	
% COLLECTED TAX ROLL	100.95'>/,,	100.95%	100.95%	100.95%	100.95%	
TOTAL PERCENT COLLECTED	100.94%	100.93%	100.93%	100.95%	100.95%	

C.

South Village
Community Development District

Summary of Invoices
September 11, 2018

Fund	Date	Check No.s	Amount	
General Fund	7/1-7/31	2540-2569	$	60,815.67	
Rec Fund	7/1-7/31	5004-5028	$	50,369.79	
Capital Reserve	7/1-7/31	45-48	$	12,855.00	

!Total Invoices for Approval	$ 124,040.46

Hl	'16
adrece1pt

 	

3513 us Hwy, 17 • flemhg lsa,d, FL 32003
f11ooo: {9041 264-3200

1102 A1A Noi11l. Untt 108 • Pcnte Vecrallaadl, FL 32082 Phone: [904) 285-8831

Advertising Invoice

SOUTH VILLAGE CDD C/0 GMS LLC
475 W TOWN PL #114
ST AUGUSTINE, FL 32092

cu,t#:503305 Ad#:285849 Phone#:904-940-5850
Date:06/11/2018

Salesperson: Clay Legals	Classifieation: Legal Notice	Ad Size: J.0 x5,10

Advertisement Information:
r 	Description	
!clay Today	Jot¥14/201s 106114;201sJ

Ins •	I	Cost!I)a:v	J	Total I ... J.		68.85		l	68.85

Payment Information:

Date: 06/11/2018

Order# 285849

Type
BILLED ACCOUNT

Total Amonnt: 68.85
Tax:	0.00
Amount Due:	68.85
Attention: Requests for credits or refunds for early cancellations must be made within 90 days.

Ad Copy

SALE OF DISTRICT OWNED SURPLUS PERSONAL PROPERTY

SOUTH VILLAGE COMMUNITY
DE\'ELOPMENT DISTRICT
Sealed bid$ TO PL"RCRASE Surplus Di$trl.Ct-Owned Personal Property will be received by the District Manager, 475 W. Town Plaee, Suite 114, World Golf  Villase.  St. Augustine, Florida 32092 until Thursday. Ja.ne 21, 2l'.118 &t 12:00 PM, when they will be  pubUcly  opened and read aloud.
Pfopertj' Description [K[N1lllUll
Bm: $22,500}:
t tlll.S Toro Greensmllster 1150-Q. w
/narn,w wheel rollers, 11 blade cutting reels, light kit,lllld groomers 2 2013 Toro GN: te.r 3150-Q w/ witli,, wheel rollen;, 3 blade cuffing reels, light kit
1 :2006 Toro PJV Sweep
Ii :ttlO& Toro Workman !HOO utility urt
l 2006 Toro )tttlfi-l'J"o 1200 Sprayer
w/h2,nd gun, 175 gal
Questions about the Bid: Quei;tions regarding this Bid may only be answered it' submitted In writing to the District's Manager by em.ail Joliver@gmmf.com..
Sale Conditions: The property ls being sold "AS IS." Com·eyance to the sue<:essful bidder shall be in tbe same name as submitted  in the  b[d
{lfOPOSlll. Each bid must be accompanied by a de{!Oslt in the Conn of a caenier's check, treasurer's check, or batik draft payable to the Soutb. Village Community r>n0-tn-n  •  n1 i-;.,,  ;.,  •..,., .,..,,.,,•-•

about:blank

PUBLISHER.AFFIDAVIT
CLAYTODAY
Published Weekly Orange Park, Florida

STATE OF FLORIDA COUNTY OF CLAY:

Before the Wldersigned authority personally appeared Jon Cantrell. who onoath says that heis the publisher of the
"Clay Today" a newspaper published weekly at Orange Park in Clay Comlty, Florida; that the attached copy of advertisement being a

SALE OF PROPERTY

in the matter of

SALE OF DISTIUCT OWNED SUltPLUS PEBSONALPROPERTY

·Sea1! =l= 11S

SOUTH VILLA.GE C/JMMUNlTY.

ag o:{:

Disttid ed Peminal  ·:I'.rop&r!y. will be .received- by :1be Dim-ict ,
·'! ;wnJ'J .f -
Au	. Florida 32 1}.lltil, Thur.iday, J e 21, 2Ql8 at 12:00 PM. when they, will be publicly  .opened and read .aloud. . ·· · · · _ · • :
Property - Description [)IINIMUM

BID:$22,500]:  . .	·. .. . . .

DISTRICT OWNED PERSONAL PROPERTY

z ,2013 TorO Greensmaster 31.SO:Q YI

/mrrow   whee.l    l'ollers, .  ll   bbde
cnttiJig:reels,light kit..3.nd groomers:
2 2013 Ttm> Greensmaster 3150,Q wl
Wide wheel :rolli: , 8 bbdli aitting
J"eels;light kit    '.	· ·.	·

LEGAL: 41895	ORDER: 285849	

was published in said newspaper in the issues:

J.fD06 Toro Pio'Sweep ·    .	_
6 2006. TOro Wol'kmu. _%100 11:tility
·cut	.·_	.  . ..	. .

w/handgnn,i75_gal ..

.:

.	.·

1 2'l0t Toro Mitlti-Pro 1200 Sprayer

06/14/2018

Affiant further says that said "Clay Today" is a newspaper published
at Orange Park, insaid Clay County, Florida, and that the said newspaper has heretofore been continuously published in said Clay County, Florida, weekly, and has been entered as Periodical mat.erial matter at the post office in Orange Parle,. in said Clay County, Florida, for period of one ye:u- next proceeding the first publication of the attached copy of
advertisement; and affiant further says that he has neither paid norpromised any person, firm or corporation any discount, rebate, commission or
refund for the purpose of securing this advertisement for publication in
the said newspaper.

Qnestiol:IS. about.lhe_Bid!·questions regardlllg thls BiQ ni.lY : ?nlY. be. answered  if submi d  in _wrltiDg to.
·the District's Maiii!ger. b)' email, . joliver@tmslll.com.· . ·	. · Sale Coll.ilitfons": ·.' 'be· .prope.rtv _fa befog sold ",i\S IS." Conveyance to the.
suceessful bidder -shall.. be in the same name .as submitt:ed in the· Did proposal.  -· Each·    bid ·    must  be'
a.CCQmpanied by_ a - deposit in- .the
.fQnn 9( a. cashier's_ .::heel!:. treasurer'-s cheek, or bank draft payabl to.th South -Village co·rnm:UnHy Developinent District'in tlie a11.1ounf of Ten Pet-cent (10%) ·or tne .bid· am-Oun·t Sale QI:!.·the Property·m',lst be comple withln·seven (7) days•of the Award of Bid -0:r the deposit will
be forfeited Pun::h= shall asso.m.e the full cost of feesand taxes related to the transfei of property.	·

3515 US HWY 17 Suite A, Fleming Island FL 32003
Telephone (904) 264-3200 • FAX (904) 264-3285
E-Mail: Christie@opcflacom

of I	6/11/2018, 10:35 AM

EAGLE LANDING SECURITY INVOICE JUNE 1-15, 2018

:,::1J8i.ai:::;:,::f::'; :

;'lt'A ?':f

i-= E, :a:o,,::::l.e:L::,::an.:.d:c.in:4.,a   ..0.:c6:cc/0::;::-9"/=1-8-+_1.:.:::2:.0::.+--'1-'-'70::.::0c+-'5"'.0"'0'--1----"'$""30::c.Oe.:0'--l   .,$:..:.1:::;50::c.Oe.:O:....	...,F>""i!,i"'1"'"''"'"""-"='':i!· , .,.:PEES!: S"l"'.;'?F;'.\ J,JA t jQ!)i,l,;r	§0	
Eaole Landing	06/12/18	1800	2300	5.00	$30.00	$150,00	/&LtfWD !:iPcll!/ifAP S0.111<);*-j\ }t,;:$11'. !)\ Q/¾%'	lc.f"L.	
Eaale Landina	06/08/18	1800	2300	5.00	$30.00	$150.00	'.'c?>Y'RYAllJ··[;ON!!r,ORQY·''·';'''\\•.· •· (l;OP:,s,:i	t ').-\	

;

!Invoice total	$495.00	
Make all checks payable to Deputy name and mail to the Sheriff's Office C/0 Brittany GIiiard.

6/21/2018 4,00 PM

Invoice Date

Account Number

 	Jun 26 2018		 	

Invoice Number
 	6-226-23620	

Page
1 af3

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

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

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

Invoice Summary Jun 26, 2018		Internet:	www.fedex.com	
FedEx Express Services			
Transportation Charges		55.16	
Special Handling Charges		6.90	
Total Charges	USO	$62.06	
TOTAL THIS INVOICE	USO	$62.06	
Other discounts may apply.			

D_e_ta_i_le_d_d_e_s_c riptions of surcharges can be located at fedex. om

Ta ensure proper credit, please rerurn this portion 1Nith your payment ID FedEx..
Please doootstap!e Of fold, Please rooke check payable lo fedfx_
D For diange of address, check hereand complete fomion reverse side.
Remittance Advice
Your payment is due by Jul 11. 2018

Invoice Number	Account Number	Amount Due
1---=--=c-=-,=c----tt--	·=-'----ll--....; 	;=.c.;.;_==	1
 	6-226-23620		 	USO $62.06	

0040170 01AB0.40S ·•AUTO T6011763335l-47618S -COH" ◄0210·!1
IInl III111I hl•llI JIII•11nl•IIII' I 'I)hI11I' 111'1"l'I'h•11•1•
GOVTLMGMT/SOUTH VlllAGE COMM
5385 N NOB HILL RD

11I11•ii I·11111 n•11n•
FedEx
P.O. Bax 660481

11l1•1•I,111•I•1r•1•111•111•11•I h111111I

FORT lAUOERDALE FL 33351

DALLAS TX 75266-0481

IIIIII IIIIII IIIII  IIII III 111111111111111
600177600354-10	1176-01--00--0040170--0002-009301
'	•-·•·····--···-·--------------------------------

  

Invoice Number

Invoice Date

Account Number	Page

 	6-226-23620	

• ,

- ' ,

'. ..

;•:.,,

.	1'1!6 W1•:ts:i !,

,u:,,,"111, ,,,..

, ; ,

FedEx Express Shipment Detail By Payor Type (Original)

 	Jun 26, 2018	    	

3 of 3

Fuel Surcharge - FedEx has applied a fuel surcharge of7.25% to this shipment
Distance Based Pricing, Zone 3

Automation Tracking ID Service Type
Package Type	INET 772489852070
FedEx Priority Overnight
FedEx Envelope	Sender
Patti Powers
GMS-SF, LlC
5385 N Nob Hill Road	Recipient
Duval Landscape Maintenance Duval Landscape Maintenance 7011 Business Park Blvd N	
. Zone	03	FORT LAUDERDALE FL 33351 US	JACKSONVILl.E FL 32256 US	
Packages	1			
Rated Weight
Delivered	N/A
Jun 18, 2018 10:10			
	A1 C.PARSONS			

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

Automation Tracking ID Service Type Package Type Zone Packages Rated Weight Delivered
Svc Area

INET
772491354274
FedEx Priority Overnight FedEx Envelope
03
1
N/A
Jun 18, 2018 09:47
A5

Sender
Patti Powers
GMS SF, LLC
5701 N Pine Island Road
FORT LAUDERDALE FL 33321 US

Transportation Charge
Fuel Surcharge

Recipiefil
Brittany Gillard
Clay County Sheriffs Office
901N ORANGE AVE
GREEN COVE SPRINGS FL 32043 US

27.58
2.20

Signed by

R.COLEMAN

 OAS Comm	 	 	2.70

FedEx Use

000000000/197/

Total Charge	USO

$32.

Third Party Subtotal	USO	$62.06

Total FedEx Express	USO	$62.06

1176-01-00-0040170-00G1--00'.l3013

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

Invoice

Sill To:
South Village COD 475 West Town Place Suite 114
St Augustine, FL 32092

Invoice#: 224
Invoice Date: 7/2/18 Due Date: 712/18
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees  - July 2018 Information Technology- July 2018 Dissemination Agent Services - July 2018 Office Supplies
Postage Copies Telephone		3,750.00
83.33
416.67
0.24
46.06
242.40
66.60	3,750.00
83.33
416,67
0.24
46.06
242.40
66.60	

Total	$4,605.30	
Payments/Credits	$0.00	
Balance Due	$4,605.30	

HADDEN ENGINEERING, INC.
(904) 269-9999

BILL TO

POST OFFICE BOX 9509 FLEMING ISLAND, FL 32006

Invoice

INVOICE#
5752-R

DATE
6/27/2018

Jim Oliver
South Village COD
475 West Town Place, Suite 114 World Golf Village
St. Augustine, FL 32092

Apri[ 25 June 26 2018

PERIOD COVERED

	PROJECT NO.	PROJECT	
	HEl-1420[	SVCDD	
DESCRIPTION	HOURS	RATE	AMOUNT	

SOUTH VILLAGE COD ENGINEER

Engineering Sei'vices

- SVCDD Meetings on 5/08/18, 6/05/18 and 6/19/18 (Special Meeting)	

11.5	

125.00	

1,437.50	
PAYMENT IS DUE FOR SERVICES RENDERED UPON RECEIPT	Total  .	$1,437.50	

r;,,v

THANK YOU FOR YOUR OUSINESS!

Hopping Green & Sams
Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.0. Sox 6526
Tallahassee, FL 32314
850.222.7500
====------=-=-===-=============== STATEMENT	==========================
June 29, 2018
South Village Community Development District	Bill Number	101203	
c/o Jim Oliver, District Manager	Billed through	05/31/2018	
GMS, LLC
475 West Town Place, Suite 114 St Augustine, FL 32092		

General Counsel		
SVCDD	00001	KSB		

FOR PROFESSIONAL SERVICES RENDERED
05/01/18 KSB  Attend vendor presentations; prepare evaluation criteria for second round; continue to prepare response to Duval Landscaping demand letter; review tentative agenda and confer with district manager.

6.oo hrs

05/01/18	MKR

05/03/18	KSB

05/07/18	KSB

05/08/18	KSB

05/09/18	KSB

05/09/18	KEM

05/10/18	KSB

05/10/18	KEM

05/17/18	KSB

05/30/18	KSB

05/31/18	JLK

Prepare response letter to Duval Landscape; review agreement with Duval Landscape regarding same.

Confer with Oliver regarding solicitation process.

Prepare second round proposal requirements; confer with district manager.

Prepare for and attend board meeting. Perform meeting follow up; confer with Oliver.
Confer with disbict manager regarding budget documents.

Confer with Oliver regarding response to request for information regarding staffing plans.

Prepare mailed and published assessment notices.

Prepare correspondence to board regarding daim by Duval Landscape, LLC; confer with Andersen; confer with Oliver.

Confer with district manager regarding tentative agenda.

Confer with insurance adjuster and counsel for same on ADA website
compliance and research same.

1.70 hrs

0.50 hrs

1.80 hrs

3.50 hrs

0.50 hrs

0.10 hrs

0.30 hrs

0.50 hrs

1.40 hrs

0.20 hrs

0.10 hrs

Total fees for this matter

$3,479.50

DISBURSEMENTS
Document Reproduction Travel
Travel - Meals

18.00
196.78
62.31

South Village COD M      General Co	Bill No. 101203	Page 2

Total disbursements  for this matter	$277.09

MATTER SUMMARY

Kilinski, Jennifer L.	0.10 hrs	200 /hr	$20.00	
Ibarra, Katherine E. - Paralegal	0.60 hrs	125 /hr	$75.00	
Buchanan, Katie S.	14.20 hrs	215 /hr	$3,053.00	
Rigoni, Michelle K.	1.70 hrs	195 /hr	$331.50	
TOTAL FEES			$3,479.50	
TOTAL DISBURSEMENTS			$277.09	
TOTAL CHARGES FOR THIS MATTER			$3,756.59	

BILLING SUMMARY

Kilinski, Jennifer L.	0.10 hrs	200 /hr	$20.00	
Ibarra, Katherine E. • Paralegal	0.60 hrs	125 /hr	$75.00	
Buchanan, Katie S.	14.20 hrs	215 /hr	$3,053.00	
Rigoni, Michelle K.	1.70 hrs	195 /hr	$331.50	
TOTAL FEES			$3,479.50	
TOTAL DISBURSEMENTS			$277.09	
TOTAL CHARGES FOR THIS BILL			$3,756.59	

Please include the bill number on vour check.

Hopping Green & Sams
Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526
TaUahassee, FL 32314
850.222.7500
================================= STA"IEMENT =================================
June 29, 2018
South Village Community Development District	Bill Number	101202	
c/o Jim Oliver, District Manager	Billed through	05/31/2018	
GMS, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092		

Phase 5 Construction		
SVCDD	00112	KSB		

FOR PROFESSIONAL SERVICES RENDERED
05/16/18	KSB	Confer with Fulks regarding collection of assessments.

Total fees for this matter

hrs

$73.50

MATTER SUMMARY

Buchanan, Katie S.	0.30 hrs

TOTAL FEES

TOTAL CHARGES FOR THIS MATTER

245 /hr	$73.50

$73,50

$73.50

BILLING SUMMARY

Buchanan, Katie S.	0.30 hrs	245 /hr	$73.50	
TOTAL FEES			$73.50	
TOTAL CHARGES FOR THIS BILL			$73.50	

Please include the bill number on vour check.

,	T 		r e Nlligos
Outdoor Services ·

Invoice
Invoice#: 9926 Date: 05/21/2018

Billed To: South Village CDD
2105 Harbor Lake Drive Felming Island FL 32003

Project: Eagle Land 0/S
2105 Harbor Lake Drive Fleming Island FL 32003

Description

To invoice you for installation of new6 Station Hybrid controller at common areas @ Oakmont sign as directed.

Quantity	Price	Ext Price

1.00	275.00	275.00

Notes:

Invoice Total

$275.00

APPROVED FOR PAYMENT
_/   Steye Andersen	e!?
Date:	S/,10@ Amt: 'J,2}.J
Souroe: 	_

5000-18 Highway 17 No. 235 Fleming Island, FL 32003 Office: (904) 778-1030 Fax: (904) 778-1045
Emai(:treeamigos1@bellsouth.net Website: www.TreeAmigosOutdoor.com

Page
1 of 1

South Village COD
Utility Schedule

Clay County Utility Authority

Account#	Service Address	Jun-18	
00213095	3924-1Eagle Landing Pkwy	$	387.03	
00213119	3988-1 Eagle Landing Parkway	$	108.29	
00215602	3968-1Eagle Landing Parkway	$	155.99	
00220803	3973 Eagle Landing Parkway	$	101.99	
00222067	3989 Eagle Landing Parkway	$	1,193.23	
00229064	3979-2 Eagle Landing Parkway	$	1,473.16	
00230632	3965-1Eagle Landing Parkway	$	56.41	
00230638	3965-2 Eagle Landing Parkway	$	50.89	
00230640	3965-3 Eagle Landing Parkway	$	168.65	
00230641	3975 Eagle Landing Parkway	$	336.43	
00230642	3979 Eagle Landing Parkway	$	187.68	
00235500	4108-1 Eagle Landing Parkway Irr	$	71.87	
00233750	1433-1Eagle Landing Parkway	$	39.31	
00502768	2180 Club Lake Drive Reclaimed Irr	$	30.74	
00556739	1294 Autumn Pines Drive	$	47.44	
	Vendor# 38	$	4,409.11	
	001.320.57200.43100		

 	

Cus1omer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
n!.t::.TQl0.T
Service Address: 4108-1 Eagle Landing Parkway Reclaimed Irrigation

Bill Date: 07/06/2018		Customer #:	00235500 Route#: MCOS531950

 ,   :;,;,:;.c  w'"  ""1'"''r "'""'?'P'-{   P,	"''""•X"""  """'fes;M&,i;!fw   40•s"'Nc:si   Clay County Utility Authority will hold a public rate

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

Base Charges (Prepaid)	07/06118 to 08/03/18	$0.00
Consumption Charges	Tier 1	0.0	X	0.00	$0.00
Proratfon Factor: 0.0000	Tier 2	0.0	X	0.00	$0.00
1ler3	a.a	X	0.00	SO.DO Tier4	0.0	X	0.00	$0.00

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

 	:,;·•:;",:. ·;:.;.;.  ::.::  ::::.;:.,,;;,::,&,,;_: />'.'J

hearing on Tuesday, September 11, 2018, at 7:00 PM, in CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.

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!

Conserving Clay Tip: Use a rain gauge. During peliods of extended rain)'.weatherirrigation systems should be turned

fi<';: c'c'""",.:/,,? ;:'-:,;:> 0',d•ic'C'f: ' r;g_: r,::.;: }%,l;t-j{J"czc;'P	Please pay $71.87 by 7/27/2018 to avoid a $3.00 late fee.

Base Charges (Prepaid)					$23.26	
Consumption Charges	Tier 1	20.5	X	0.63	S12.92	
Proration Factor: 0.9333	Tier 2	7.5	X	1.25	$9.38	
	Tier 3	14.0	X	1.88	S26.32	

Meter	Meter     Read    Days     Previous     Current     Current Number		Size         Date	Billed  Reading  Reading   Usage 58743726			.75        07/03/18         28	35	n	42 

Make checks payable to CLAY COUNTY UTILITY AUTHORITY.
Your last payment of $156.37 was posted to your account on 6/18/2018.

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

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

SO.OD
$0,00
$0.00

$71.88
$-0.01
$0.00
$71.87

Please return this portion with payment

:-:-:,<2} C::; .:it;: :JtiFty .:.s...,:r.o::•:•:
3·:TS ()Id ,_i;::;,- nh\_1": ?oa.ci
i'v!.<C:t:;:i:>..<rp, r.::o:·U::;: :?.iiJf

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

07/06/18
$71.88 07/27/18
$0.00
$-0.01
$71.87

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
4108-1 Eagle Landing Parkway Reclaimed Irrigation

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

62671 MB 0.421 21-21
1•11111111111• jnlll1111ll• hll1ll 1, ll11,IJ !11nll•1lhlh    hh1, I
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL AD
SUNRISE, FL 33351 4761

•111111111hI•,1111·1•11h11ii 1111111l•I·1111111•111•1•11••11•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1170--7/6/2{)10005267

00235500 1 MC05531950 0000007187 0000000 07272018 0 0

 	

Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
nl Ti:JU T
SeNice Address:	3979 Eagle Landing Parkway Athletic Club

Bill Date: 07/06/2018	Customer #: C0230642
Route #: MC05530019

r E	ff  t-k ?-;:. - 1;SiJft	'tt?-$1+ t'ilb%-@'2"-
Meter	Meter	Read	Days	Previous	Current	Current Number		Size	Date	Billed	Reading	Reading		Usage
69850354	1.5	07103/18	28	542	546	4 
Base Charges (Prepaid)		07/06/18 to 08/03/18	$49.89 Consumption Charges	Tier 1	4.0	X	1.84		$7.36
Proration Factor: 0.9333	ner2	0.0	'	0.00	$0.00
lier 3	0.0	X	0.00	$0.00
Tier 4	0.0	X	0.00	S0.00

Alternative Water Supply Surcharge	$1.00
("",,,-.,,;' ,,,"'".,,:"":,""'•,;,"'"; :,.""::""::""i;""'\- J- \;""·_:, ?-"';"';,'"".,.:-s.;-c-,;"'••s'"'• , ,;, -: .:•7''·""·· ,"",'.·""C'CO\'.,.,:,...,•_•"'   .,,,,,-,,"'_ ."'-=n
•'""••·
Base Charges (Prepaid)	$112.99
Consumption Charges	4.0	X	4.11	$16.44
L·?  --:- -:_·.Af%05v">tv4i""0t-_::_·y'>  tvL. .0,_<t-f\ 0/;l.;  r;:3   j 
Meter	Meter	Read	Days	Previous	Current	Current
Number	Size	Date	Billed	Reading	Reading	Usage

Base Charges (Prepaid)	$0.00
Consumption Charges	Tier 1	0.0	X	0.00	$0.00 Proration Factor. 0.0000	Tier2	o.o	X	0.00	$0.00
Tier 3	0.0	X	0.00	$0.00	Clay County Utility Authority will hold a public rate	
	hearing on Tuesday, September 11, 2018, at 7:00 PM, in	
	CCUA's Board Room, located at 3176 Old Jennings Road,	
	Middleburg, Florida.	
	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!	
	Conserving Clay Tip: Usea rain gauge. During periods of	
	.e ende_dJ!linyw,,atbec i.i:rigation systems should be turned	
	off.	
	Please pay $187.68 by 7/27/2018 to avoid a $3.00 late fee.	
	Make checks payable to CLAY COUNTY UTILITY	
	AUTHORITY.	
	Your last payment of $199.58 was posted to your account on	
	6/18/2018.	
	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	$187.68		
Previous Balance	$0.00		
Late Charge (If Applicable)	$0.00		
TOTAL AMOUNT DUE	$187.68		

Please return this portion with payment

G\·J.J C,:,, : :t; ll:it; _I,.ji,Un'.·y
'.?: ?'? C:d ,._;:_,i",::ir;:,;:s f·: ;;,:c.
,.,,,,,•,,c,_,,,:, : 1::-,1rj --; ::: 0fJ

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

07/06/18
$187.68
07/27/18
S0.00
$0.00
$187.68

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3979 Eagle Landing Parkway Athletic Club

Customer #:00230642
Route #:MC05530019
Route Group:26

6265 1 MB 0.421	21 21
1·hhlilu·1•111•'l'•ll11•l•'h"l'll1nBi(ll,lllll1l·lll·1hl1•
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD
SUNRISE. FL 33351-4761

•1•1111111111.. 1111•1·11h'n h111111I•I·1111111•1,11, 1 11••1'• 1•1
CLAY COUNTY UTILITY AUTHDRllY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1170-7i6/U)1811i\628S

00230642 4 M C□553 □019	□000018768	0000000 07272018 0 0

!'._. - '. -r;,i. _-,+ - ·: , ;_ ' ::\;:. SlC·S·

'.	c. n.s ,;::,_   t,;, ,,· -C·

Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
ril TRlr.T
Service Address·	3975 Eagle Landing Parkway Residents Club

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

-;_  -:-  - .	i it:: °f'f.,\ifi:E,?'.t!, :1;f ;j% ; '1; i"?J'l .:='$	
Meter	Metet	Read	Days	Previous	Current	Current	
Number	Size	Date	Billed	Reading	Reading	Usage	
70003711	1.5	07/03/18	28	1170	1199	29	
Base Charges (Prepaid)	07/06/18 lo 08/03118	$49.89	
Consumption Charges	Tier 1	29,0	X	1.84	553.36	
Proration Factor: 0.9333	lier 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	

Clay County Utility Authority will hold a public rate hearing on Tuesday, September 11, 2018, at 7:00 PM, in CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.

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!

('\,\> '•'•-f, ·-  :\t?t:(_\ \?{ti}{V?}f? :; "' ,:;:.::r.\ -:::.- ;	,.'" ...;.{_, -,;:..1.  ;;'.',::.'\)

Conserving Clay TTp: Use a rain gauge. During periods of

Base Charges (Prepaid)				$112.99	
Consumption Charges	29.0	X	4.11	$119.19	

,.-.. ,,;i

--	.....,, ,

exlended_rainy_w_eafuedrrigation systems should beJume_d_
off.

' *:;·  :_J;:.  f  i \ :"" > ? : f.';,.,,t_:;j:ii1- j	- :jff?'  -:;}   Please pay $336.43 by 7127/2018 to avoid a $3.00 late fee.
Meter	Meter	Read	Days	Previous	Current	Current	Make checks payable to CLAY COUNTY UTILITY
     Number	Size	Date	Billed	Reading	Reading	Usage	AUTHORITY.

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	
	Tier3	0.0	X	0.00	$0.00	

Your last payment of $312.63 was posted to your account on
6/18/2018.

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	$336.43
Previous Balance	$0.00
Late Charge (If Applicable)	$0.00
TOTAL AMOUNT DUE	$336.43

Please return this portion with payment

,_-_;,,_..,:, Gc;.> v U\ilF.y /-',;,i(·,,:xi v
:1·1 ;:-5 Ot:i ,;,;!··,r :r;_;;: H, ,,.';O::,

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

07/06/18
$336.43 07/27/18
$0.00
S0.00
$336.43

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3975 Eagle Landing Parkway Residents Club

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

6264 1 MB 0.421 21-21
1... 1111•1•!,11111,I ,11111••11•111,1,111111,111 uh•1hl1m'"II
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD
SUNRISE, FL 33351-4761

01l1111111hl•·l 1ll·1•1lhl11l111111tl•l• 1111111•l11•i.l1 °•,1 l  ,, I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1f7/}.7/612[)fllil{J6:26

00230641 5 MC05530 □17 0000033643 00000□□ 07272018 0 0

 	

Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
nt TAl(;T
Service Address:	3965-1 Eagle Landing Parkway Pool Tank

Bill Date: 07/06/2018

Customer#: 00230632 Route #: MC05530013

l	-=  F flili' :::	:: -_r.;::--- --- --- -: tfi:•i&tiVffe¾	,/£i -='	Clay County Utility Authority will hold a public rate hearing on Tuesday, September 11, 2018, at 7:00 PM, in CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.	
Me-ter	Meter	Read	Days	Previous	Current	Current
    Number	Size	Date	Billed	Reading	Reading	Usage
    58535805	1.5	07/03/18	28	838	841	3 
Base Charges (Prepaid)	07/06/18 to 08/03118	$49.89
Consumption- Charges	Tier 1	3.0	X	1.84	$5.52
Proration Factor: 0.9333	Tier2	o.o	X	0.00	$0.00
Tier3	0,0	X	0.00	$0.00
Tier4	0.0	X	0.00	$0.00

Alternative Water Supply Surcharge	$1.00
( -,.-.	.. '   -"'_,',  ',"</: :""' "'f"', - ,   /,'  ,t. : /'',,,_• ·:1t:  :7" ,-, ..• ,, ,.,  . ·. \,,	J		
	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!	
	Conserving Clay Tip: Use a rain gauge. During periods of
_ extended.rainy.weathedrrigatioo_systems should be turnsid off.	
-
Base Charges {Prepaid)	$0.00
Consumption Charges	0.0	X	4.11	$0.00
=j:,::- :.- - ""-  ;{."''._':·;: i·,sic ,;.,:i:;:,)}.-·] :! .$5-,;	- ¾f ;-,;;,:1   ;		
	Please pay $56.41 by 7127/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.	
Meter	Meter	Read
    Number	Size	Date	

Base Charges (Prepaid) Consumption Charges Proration Factor: 0.0000	Days
Billed	

Tier 1
Tier 2 Tier3	Previous Reading	

0.0	X
0.0	X
0.0	X	Current Reading	

0.00
0.00
0.00	Current
Usage

$0.00
$0.00
$0.00
$0.00		
					Your last payment of $56.41 was posted to your account on
6/18/2018.	
					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
Late Charge (If Applicable)				$0.00
S0.00		
TOTAL AMOUNT DUE				$56.41		

Pfease return this portion with payment

Cir.:y f>:l..";·i !' )_ :1.1!\l',' A:.;-:)·:c;-
2, i"'!? Cd ,i,;;r;,•;inr;_:·.:, R,x,.6
V'.Ck}! ,:J>g. !:-;(;d•:ic. .' ?.nSt

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

07/06118
$56.41 07/27/18
$0.00
$0.00
$56.41

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTIi/CT
'3955.1 Eagle Landing Parkway Pool Tank

C1,1stomer #:00230632
Route #::MC05530013
Route Group:26

62611 MB0.421	21-21
1,11h11111• •1h111,11 11h•11111 111u11•1111'1•11M1Mh• 11ilr
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD
SUNRISE1  FL 33351-4761

, , 1111llll hl••'1 ll•1•11h111l111111d •l•lll 1111•1n•1•11••11•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
!170-1Jli/201$00$261

00230632 1 MC05530013 0000005641 000000□ 07272018 □ 0

 	

Customer Name: SOUTH VILLAGE COMMUNITY DEVELOPMENT
nl Tt=!lr.T
Service Address:	3979-2 Eagle Landing Parkway Irrigation

Bill Date: 07/06/2018	Customer#; 00229064
Route#: MC05530018

LZ:'-b¾·;;J?""> :L£S::t"'i/.Y::;-;:,;JJ.i-'.:i2CQJ,:!J-3'jiji!K:;itffl
Meter	Meter	Read	Days	Previous	Current	Current
Number	Size	Date	Billed	Reading	Reading	Usage	
55913599	1.5	07/03/18	28	62030	62417	387	
Base Charges (Prepaid)	07106/18 to 08103/18	$49.89	
Consumption Charges	Tier 1	46.7	X	1.37	$63.98	
Proration Factor. 0.9333	T1er2	70.0	X	2.85	$199.50	
	Tier3	116.6	X	3.69	$43025	
Tier4  153.7	X	4.74	$728.54

Altemative Water Supply Surcharge	$1.00

Clay County Utility Authority will hold a public rate hearing on Tuesday, September 11, 2018, at 7:00 PM, in CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.

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!

b '/:. /',•;_;•:.; 'L';''."','t:'':' '(·'  :/'.i"'Cs ·- '.''';';'' ·:..·.·-.•. .'.·....:)    .	t	n a   :	si	ng: s :	;lr z   :d
Base Charges (Prepaid)	$0.00	off.
Consumption Charges	o.o	x	0.00	$0.00
icJfr""0 'fP C;"'cp:-t"-fR" %i" 'f'i';•'- : z:;C'§ ':;:f·'.tW±  ":':'c  ';i,  "'  ;'\'+,'i:f	Please pay $1473.16 by 712712018 to avoid a $3.00 late

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

fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $1640.41 was posled to your account on 6/18/2018.

Base Charges {Prepaid)					$0.00	
Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tler 2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	

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

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

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

$0.00
$0.00
$0.00

$1,473.16
$0.00
$0.00
$1,473.16

Please return this portion with payment

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

Customer #:00229064 Route #:MC05530018
Route Group:26

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

07/06/18
S1,473.16 07/27/18
$0.00
$0.00
$1.473.16

6260 1 MB 0.421 21-21
,l,1l•lnhllhlMl•1l•111Jl,l,l1,l111l•l.lp,IJll'lll1Jh•l"II
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD
SUNRISE, FL 33351-4761

1111111111l•• •1ll•1•1' h'11l11lllhl•l••111,1 ,.111•1••1••1••1••
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
f171H/Bl201B0062611

□□229 □6 4 1 MC0553 □018	000 □0 □□□01 0000000 07272018 0 0

 	

Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
nt TQlf';T
Service Address:	3989 Eagle Landing Parkway

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

tr  ;,,	-st   "i'''i	i,: ;,	z,s;,;£f1I  Itf:\\.!i 	tl;f@j\'<' 	i;,;\'-'.  s;;	,
Meter	Meter	Read	Days	Previous	Current	Current
Number	Size	Date	Billed	Reading	Reading	Usage
71814243	1.5	07/03/18	28	7028	7201	173 
Base Charges (Prepaid)		07/06/18 to 08/03/18		$49.89 Consumption Charges	Tier 1  173.0	X	1.84	$318.32
Proration Factor. 0.9333	Tier2	0.0	X	0.00	$0.00
Tier3	0.0	X	0.00	$0.00
Tier4	o.o	X	0.00	$0.00

Alternative Water Supply Surcharge	$1.00

Base Charges (Prepaid)	$112.99
Consumption Charges	173.0	X	4.11	$711.03
tx2..t:>.1,s::{211r   \J-1+rr_0;:;_::;t:-;--;y4;> ¼½:.Z?¾fz;tr2:--:-,<B
Meter	Meter	Read	Days	Previous		Current	Current Number		Size	Date	Billed	Reading	Reading		Usage

Base Charges (Prepaid)	$0.00
Consumption Charges	Tier 1	0.0	x	0.00	$0.00
Proration Factor. 0.0000	Tier 2	0.0	x	0.00	$0.00
Tier 3	0.0	x	0.00	$0.00	Cfay County Utility Authority will hold a public rate	
	hearing on Tuesday, September 11, 2018, at 7:00 PM, in CCUA's Board Room, located at 3176 Ofd Jennings Road, Middleburg, Florida.	
	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!	
	Conserving Clay Tip: Use a rain gauge. During periods of
. extended_raif1¥ weather.irrigation systems should be turned
off.	
	Please pay $1193.23 by 7/27/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.	
	Your last payment of $1062.33 was posted to your account on 6/18/2018.	
	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	$1,19323		
Previous Balance	$0.00		
Late Charge {If Applicable)	$0.00		
TOTAL AMOUNT DUE	$1,193.23		

Please return this portion with payment

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3989 Eagle Landing Parkway

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

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

07/06/18
$1,19323 07/27/18
$0.00
$0.00
$1,193.23

62591 MS 0.421 21-21
l1111 M111•11ll•l1111111111111111n11l•llh•h ll•1111ll,l

luh l •

•111111111111.. 111I•1•11h111l11111hl•I•11111•r •11•1•1r ·11•1•1

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

CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAO MJOOLEBURG, FL 32068

CCUA-1170-4
117Ci-1/6,'.2Qf8005259

00222067 8 MC05530012 □0 □□000001	□□□□DO□ 07272018 □ □

 	

Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
nl TAlr.:T
Seivice Address:	3973 Eagle Landing Parkway Reclaimed Irrigation

Bill Date: 07/06/2018	Customer #:	00220803 Route #: MC0SS:30008

l'   .ii¥:   -;.Jf5  k..  t  1 ¾£ -9tt:f:	;;	..t'\i i  .	A?t.r"½. Clay County Utility Authority will hold a public rate

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

Base Charges {Prepaid)	07/06/18 to 08103118	$0.00
Consumption Charges	Tier1	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	

hearing on Tuesday, September 11, 2018, at 7:00 PM, in CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.

Lawn and landscape irrigation is allowed no more than 1wo days each week on designated days during daylight saving time. Visit www.sjrwmd.com/watering restrictions/ to learn your days!

kc':":!'iitk ;;-,:,-",k ''K;-.t;$:s\':;,3,,\:t\J;;1_ t;;!,#-i J.t,;;c ,,,,ft{'!;t,i;i"1 Please pay $101.99 by 7127/2018 to avoid a $3.00 late fee.

Meter	Meter	Read	Days	Previous		Current	Current Number		Size	Date	Billed	Reading	Reading		Usage
68417690	1.5	07/03N8	28	4373	4412	39 

Base Charges (Prepaid)					$TT.42	
Consumption Charges	Tier 1	39.0	X	0.63	$24.57	
Proration Factor. 0.9333	17er2	0.0	X	1.25	$0.00	
	Tier3	0.0	X	1.88	$0.00	

 	Other Charges

Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $112.70 was posted to your account on 6/18/2018.

Administratlve Fees (Prepaid)	$0.00		
Capacity Fees (Prepaid)	$0.00		
Deposit Interest Refund	$0.00		
Current Charges	$101.99		
Previous Balance	$0.00		
Late Charge (If Applicable)	$0.00		
TOTAL AMOUNT DUE	$101.99		
Please return this portion with payment				
',:.tic/ G:;;.,n:y Lthi:1;:\UthDti		
BUI Da1e	
07/06/18	

.,.;-·:-• (, ( ,'.J!,,..";f(('.: _--.h ·
;\!Lc:,::12; ;; :n:;;. ;::-!cd:.:;;:1 32CSf::

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

$101.99
07/27/18
$0.00
$0.00
$101.99

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3973 Eagle Landing Parkway Reclaimed Irrigation

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

6258 1 MB 0.421	21·21
II•II•nl1111, 111111111 'I" II •II ,l..11111hlll-!•1•I•1•1• ,111I'"
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD
SUNRISE1  FL 33351 4761

•11111 llllhlnl!ll •1•1 1h111 l1111 1hl  •l• 11111 l1•111,• l  l1••1l•1•I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
117o.T/f/M16CMW8

00220803 8 MC05530008 0000010199 0000000 07272018 0 □

 	

i ;"·:..;J,"'f,;  ;,.;,.,., ,,,.,

Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
l"\t T Jf:r
Service Address:	3968-1 Eagle landing Parkway Reclaimed Irrigation

Bill Date: 07/06/201B	customer#: 00215602 Route #: MC05530632

r:	t. .i_:, B>::1:;,:-:.:i	foi	gs	?J	
Meter	Meter	Read	Days	Previous		Current	Current Number		Size		Date	Billed	Reading	Reading		Usage

Base Charges (Prepaid)	07/06/18 to 08103/18	$0.00
Consumption Charges	Tier 1	0.0	X	0.00	$0.00
Proration Factor. 0.0000	Trer2	0.0	X	0.00	$0.00
Tier3	0.0	X	0.00	$0.00
Tier4	0.0	X	0.00	$0.00

t,'L;ic\t'!'·?'.::;o:,,:, Ei•.;;'t:'(: '/;\i_i HO::' /:'' ;f ({i"J,;;,0 : :.;:: _;!i,;:S;°-;,; >c:;., .. ::, :J
Base Charges (Prepaid)	$0.00
Consumption Charges	0.0	X	0.00	$0.00
rc "" """ "'k:t:. ,-;;;f"'.'!'",X ,,::'08':Ci>i •1f1ii?::.W¥"'""-"f",;.);j\\ '..;;¾<,
Meter	Meter	Read	Days	Previous	Current	Current
Number	Size	Date	Billed	Reading	Reading	Usage

56081901	2	07/05/18	30	11682	11733	51 
Base Charges (Prepaid)	$123.86
Consumption Charges	Tier 1    51.0	X	0.63	$32.13
Proration Factor: 1.0000	Tier2	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	$155.99
Previous Balance	$0.00
Late Charge (If Applicable)	$0.00
TOTAL AMOUNT DUE	$155.99	Clay County Utility Authority will hold a public rate hearing on Tuesday, September 11, 2018, at 7:00 PM, in CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.

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!

Conserving Clay Tip: Usea   rain gauge. During periods of extended rainy_ weather irrigation systems should be turned
off.

Please pay $155.99 by 7/27/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $166.70 was posted lo your account on 6/18/2018.	

Please return this portion with payment

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

Cuslomer #:00215602 Route #:MC05530632
Route Group:26

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

07(06/18
$155.99 07/27118
S0.00 S0.00
$155.99

6257 1 MB 0.421 21-21
((,ll,  l 11•1,1l , ll 1n1l•(, ll l ll'lll11l(l 1h•11l l•l 111n1•l11lll(I(
SOUTH VJLLAGE COMMUNITY DEVELOPMENT DISTRICT
5385 N NOB HILL RD
SUNRISE, FL 33351-4761

•11m1111h l••11 ll•1•1111111l11111111'1•1111111· 111•1••1'·1••1• •
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA·1170·4
1110-7/6/'l0/8006251

□□2156 □2 2 MC0553 □632	□□□□□15599	□□□□□□□ □7272 □18	□ □

 	

Customer Name; SOUTH VILLAGE COMMUNITY DEVELOPMENT
r'll TAlf':T
Service Address:	3988-1 Eagle Landing Parkway Reclaimed Irrigation

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

p1,;$;..:,r:¥z.:-- .;_:; z:p7'!e:.fa.::k .i%\:_h·ii $;	$ "'(¥,, irtf#Jt4 '?$Wi:t
Meter	Meter	Read	Days	Previous	Current	Current
Number	Size	Date	Billed	Reading	Reading	Usage

Base Charges (Prepaid)		07/06/18 to 08/03/18	$0.00 Consumption Charges	Tier1       0.0       X	0.00	$0.00 Proration Factor: 0.0000	Tler2       0.0       X	0.00	$0.00
Tier3	0.0	X	0.00	$0.00
Tier4	0.0	X	0.00	$0.00

Base Charges (Prepaid}	$0.00
Consumption Charges	0.0       X	0.00	$0.00
(i  bt  ¾<iJ-:►*i  f .,.;tt:t:P& -Jc :.,;: .- -- 3 S t; - Et	'...';}ii -4  \.i%k 3
Meter	Meter        Read	Days        Previous       Current       Current
Number	Size        Date	Billed       Reading      Reading      Usage
56081900	1.5       07/03/18         28	9707	9756	49
Base Charges {Prepaid}	$77.42
Consumption Charges	Tier 1    49.0      x	0-63          $30.87
Proration Factor: 0.9333	lier 2     0.0     x	125	so.oo
l1er3	0.0	x	1.88	$0.00

(	O_th_e_r_C h_a_•-g es	)
Administrative Fees (Prepaid}	$0.00
Capacity Fees (Prepaid}	$0.00
Deposit Interest Refund	$0.00

Current Charges	$108.29
Previous Balance	$0.00
Late Charge (lf Applicable)	$0.00
TOTAL AMOUNT DUE	$108.29	Clay County Utility Authority will hold a public rate hearing on Tuesday, September 11, 2018, at 7:00 PM, in CCUA's Board Room, located at 3176 Old Jennings Road,
Middleburg, Florida.

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!

Conserving Clay Tip: Use a rain gauge. During periods of
.exiet1ded.rait1y weatherjrrigationsystems. s.bould be turned off.

Please pay $108.29 by 7/2712018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $129.08 was posted to your account on
6118/2018.	
Please return this portion with payment

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

:-;:;.,,y :_Jc·.::;ty </i1,tJ .'-".v;:iv..:-i:·:,,'	Bill Date	07/06/18	
:;;·; ?S C lt:i ,:sn::ir,:;s ;::-;::t:'l:'.J	Current Charges	$108.29	
;,,'.:ddk, :'...!:J, Fkwid ; ::::205'.;,	Current Charges Past Due Aftel'	07/27/18	
	Lend A Helplng Hand (If Applicable)	$0.00	
	Previous Balance	$0.00	
		$108.29	

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

Total Amount Due

6256 1 MB 0.421 21-21
l•l 1l1ll• 1111l ll 1111•11l11•11111•111•111,ll 111,,11•  11 l1 lh11• •11•	·1 1m1111hl•• 1111•1 •11h111 h1111h M•1111111•111•1,11,. 1J.1· 1

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

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

CCUA-1170-4
117()..7/612{)1IJ000266

00213119 3 MC05530624 0000010829 00000□0 07272 □18	0 0

 	

Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
rw:::.TAlf':T
Service Address:	3924 1 Eagle Landing Parkway Reclaimed Irrigation

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

    z	,;r	.'.s\'{	itt½  i  ;k'cy..:ift:i	lt# Jt	t{	Clay County Utility Authority will hold a public rate

Meter	Meter	Read	Days	Previous	Cur'rent	Current Number		Size	Date	Billed	Reading	Reading		Usage

Base Charges (Prepaid)	07/06/18 to 08/03/18	$0.00
Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	lier2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

hearing on Tuesday, September 11, 2018, at 7:00 PM, in CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.

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!

( #4 t c:..c, :•T)&}i;/4B.40.; 1;:•.-:z; ;_f'z{ ;zyt1/'¥ -P,i4&#i - ®

Meter	Meter
Number	Size	Read Date	Days	Previous
Billed	Reading	Current Reading	Current Usage	
70785051	1.5	07/03/18	29	13894	14115	221	
Base Charges (Prepaid)				$77.42	
Consumption Charges		Tier t	72.5	x	0.63	$45.68	
Proration Factor: 0.9667		Tler2   24.2	x	1.25	$30.25	
		Tier 3  124.3	x	1.88	$233.68	

 	Other Charges

Please pay $387.03 by 7127/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $374.47 was posted to your account on
6/18/2018.

Administrative Fees {Prepaid)	$0.00		
Capacity Fees (Prepaid)	$0.00		
Deposit Interest Refund	$0.00		
Current Charges	$387.03		
Previous Balance	$0.00		
Late Charge (If Applicable)	$0.00		
TOTAL AMOUNT DUE	$387.03		
Ple"ase return this portion with payment				
:c:-' C;i:, ;; t: r.,:. y ;\ut;i:::,rity		
Bill Date	
07/06/18	
; :'? ();(· -.!2::: /	:'."'!C,d		Current Charges	$387.03	
            32.()02,		Current Charges Past Due After	07/27/18	
		Lend A Helping Hand (If Applicable)	SO.GO	
		Previous Balance	$0.00	

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3924"'1 Eagle Landing Parkway Reclaimed Irrigation

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

Total Amount Due

$387.03

6255 1 MB 0.421	21·21
1'"  111•11•••111iu,ll ,ll , 1111ul••11 l11•11•1• i111ll 1l•' 1l •il1•I•
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
5385 N NOB HILL RO
SUNRISE, FL 33351-4761

•1lmlllll1lul1ll•1•1lhl11l11llll1l·l·llll1l1,l11,l•l1··1'•1•I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170 4
f/l().7/612/Jf8006255

00213095 9 MC055300□0 0000038703 0000000 07272018 □ □

 	

Customer Name:	SOUTH VILLAGE CDD
Seivice Address:	2180 Club lake Drive Reclaimed Irrigation

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

 l t,4	:§*	1  ,;;f  ¼\.:',  @.	t*  -ff*1ili	l	Clay County Utility Authority will hold a public rate

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

Base Charges {Prepaid)	07/06/18 to 08/03/18	$0.00

Consumption Charges	ner1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier 2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Trer4	0.0	X	0.00	S0.00	

hearing on Tuesday, September 11, 2018, at 7:00 PM, in CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.

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!

Meter
Number	Meter
Size	Read
Date	Days
Billed	Previous
Reading	Current
Reading	Current
Usage	
82790894	.625	07/03/18	28	175	194	19	
Base Charges (Prepaid) Consumption Charges	
Tier 1	
14.0	
X	
0.63	S15.48
$8.82	
Proration Factor: 0.9333	11er2	4.7	X	1.25	$5.88	
	Tier3	0.3	X	1.88	$0.56	

Ct12i_ -v7]u&u:-_5P .-: 7 s .:..d-:._-i	;i€tw-&f<_/)1P, 6•. ;;;:S.--·-:.J

Please pay $30.74 by 7/27/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $32.14 was posted to your account on 6/18/2018.

 	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

$30.74
$0.00
$0.00
$30.74

Please return this port;on with payment

SOUTH VILLAGE COD

Csy ·.::,,_j:J;ty ;_ti/>y r.\0f.h(;;\·,v
:</.'.: - ·).- . '.2n,··! !"c£S F\:,:.<_;
'.f,.-cJ:::.'.·,;:	:-::..;- ;,:L:; :::2(li'/;

Customer #:00502768 Route #:MC05531542

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

07/06/18
$30.74 07/27/18
so.oo
$0.00
S30.74

2180 Club lake Drive Reclaimed Irrigation

Route Group:26

6274 1 MB 0.421 21·21
1•1•lll111•1111111111•1•111•11u,ll , .. ,1111.. 111t•1• i111, ..
SOUTH VILLAGE COO 5385 N NOB HILL RD SUNRISE, FL 33351-4761

.. ,,,.

•111111111hl"'1ll·r 11h111l11 1111 d·1• 1111111• •11• •••1••1• •1•'
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA 1170-4
117MIM01800$274

□□5 □2768	□ MC□5531542	00 □0 □0307 4 0□□□□□□ 07272018 D 0

EAGLE LANDING SECURITY INVOICE JULY 1-15, 2018
07/18/18		

LOCATION	
DATE	
START	
END	
HOURS	
RATE	
.AMOUNT	
DEPUTY	INDIVIDUAL
TOTAL	

I

Eagle Landing	07/03/18	2200	0300	5.00	$30.00	$150.00	JEFF DEESE	$150.00	
									
Eaale Landing	07/06/18	1800	2300	5.00	$30.00	$150.00	. MATTHEW MCREE	$150,00	
									
Eagle Landing	07/08/18	1800	2300	5.00	$30.00	$150.00			
Eagle Landing	07/12/18	1800	2300	5.00	$30.00	$150.00	JEFF HOLMES	$300.00	
									
Eagle Landing	07/13118	1800	2300	5.00	$30.00	$150.00			
Eaqle Landing	07/14/18	1800	2300	5.00	$30.00	$150.00	RYAN lUNSFORD	$300.00	
									
CCSO scheduling fee billed at the end of the month		$0.00		$0;00	
Clay County Sheriffs Office agency fee	30.00	$3.00	.	. Clay County Sheriff's Office	$90.00	

IInvoice total	$990.00	I
Make all checks payable to Deputy name and mail to the Sheriff's Office C/0 Brittany Gillard.

7/18/201810:37 AM

rv\ :

/'
vi\  '

EAGLE LANDING
SECURITY· INVOICE JULY 1-15, 2018

07118118

CO$Q'$¢1:\!'ictulirig'.te¢ t:iilfi!iltat:\liE!;i;i)io-,gfltie mol)th'·•_.. :

Clav Countv Sheriffs Office aaencv fee	I 30.00

$0.00	: f·,);'\ ;;::!fi:'' "'3//\ ;;.·: _;<$0,0.0.
$3.00  ,    ...;:,	· ·  •-	·. 'J:;gµO:ru:!Sl)!i_ijff'.sJlfli. \\'1$ Q,OO.>

Eagle Landinq	07/03/18	2200	0300	5.00	$30.00	$150.00	K:_ Lrtf :;J) SJ=!{r:.:f,_;· ;'$,1:50:00'·	
Eagle Landing	07/06/18	1800	2300	5.00	$30.00	$150.00	·t;e;l(/IA1,;B:i;.W'NICffE6/., '·•.. .4 50:00	
Eaale Landing	07/08/18	1800	2300	5.00	$30.00	$150.00		
Eagle Landing	07/12/18	1800	2300	5.00	$30.00	$150.00	''t''.(\',!JEl,,F".HOt:f,J!;SJc,:•t•:, . ')$30l)i00 .·	
Eagle Landina	07/13/18	1800	2300	5.00	$30.00	$150.00		
Eaqle Landing	07/14/18	1800	2300	5.00	$30.00	$150.00	:t\l:t Y,&Jil.-:t;l:ll\lSF0 .::;;.,., ,, .-.$ 00,i)O	

5b
J'J1

Hi:

1v\

u\

!Invoice total	$990.00	
Make all checks payable to Deputy name and mail to the Sheriff's Office C/0 Brittany Gillard.

7/18/2018 10:37 AM

 

Invoice Number

Invoice Date

Account Number	Page .

 	6-240-27649	

 	Jul 10, 2018		 	

of 3

Billing Address:
GOVTL MGMT/SOUTH VILLAGE COMM 5385 N NOB HILL RD
FORT LAUDERDALE 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-F 7 AMto 8 PM CST Sa 7 AM to 6 PM CST
Fax:	[800) 548-3020

Invoice Summary Jul 10, 2018		Internet	www.fedex.com	
FedEx Express Services			
Transportation Charges		123.84	
Special Handling Charges		11.24	
Total Charges	USO	$135.08	
TOTAL THIS INVOICE	USD	$135-08	
Other discounts may apply.			

Detailed des rip ions of surcharge c -	lo atedatfed -g I_Tl
rOensureproµi;,·.;edit.pl rel -lh rti -Wllhy ;p y ttoF &..	Invoice Number	Account Number
Please do oot stapleor fotd. Please make ctieck payable toFedEx.

Amount Due

□ Forthange ofaddress,check hereand complete form on reverse side.	'---'6_-2_4...c0_-2_7...c6_49 - -----
Remittance Advice
Your payment is due by Jul 25, 2018

 	USO $135.08	

003 5 3 03 01 AB 0.405 ••AUTO T7 2 1190 33351-476185 --C0l-P35338-ll
lhl1•11hllll1ll(ll,Jlln11Jul1Hlllllnhm1n11lml11llll

111,11,1, II11111I•11I111II' 11I,' 11I1111111111 •I1,'11'II'II'I•1111

GOVTLMGMT/SOUTH VILLAGE COMM 5385 N NOB Hill RO
FORT LAUDERDALE Fl 33351

FedEx

ii

P.O. Box 660481 DALLAS 1J( 75266-0481

IIIIIIIIIII IIIIIIIIII IllIlIl IIIII IIIIII
600QfilYJ0027195

1190-01--00.003530:¼)002--007967.2

Adjustment Request Fax to (800) 548-3020

Invoice Number
 	6-240-27649	

Invoice Date
 	Jul102018	

Account Number	Page
--+--"""2-,ofccl-

----------------------------
1  Use this form to f x requests for adjustments due to the reasons indicated below. Requests for adjustments

--

i due to other reasons, including service failures, should be submitted by going to www.fedex.com or calling
1 ao0.622.1147. Please use multiple forms for additional requests,	=

RequestorNarneLI-'-'-'-1_,_I--'- L....L-'--'-'-'--'-1_.,IL....Ll-'--'- I l-'---'--'-1_.,IL....L-'- DateLLJ/ LLJt LLJ 	

Please complete all fields in black ink.	==
Phone	L....L-'- I - LI_,	I - LI	_.,  Fax#   I  I	  -  I  I	 -IL....L  	-=
E-mail Address	Dves,1 waatto update.accountcontactwith the above information.

j \I '

 ra ki g u b r I

Bill to Account I I I I I I

$ Amount
I I I I I• LLJ

-=·

i,i ,

" 6" IL....L-'- IL....LI...JIL....Ll-c-1-cl--c-1 ---c
'-'-_, 	.,IL....LI IL. Ll-'--1 l_,_I
;.-,1, L....L-'-	L....L-'-  '-'--'-

c

0

d

e

I I I I I I  I I I I I I I I  I I I I I I I I I I I I I I I I I  I

I  I  I  I  I  I  I I I I I I
I  I   I  I  I  I  I  I   I  I I I I I I I I I I I

I I I I l·LLJ :
I I  I I  l•LLJ I I I I  I  I•LLJ I I I I I I• LLJ

ADR -Address Correction  INW -Incorrect 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 II	OCF - Grd Pick-up Fee PND - Pwrshp Not Delivered site www.fedex.com or call
OCS - Exp Pick-up Fee	SDR - Saturday Delivery	(800) 622-1147	
Tracking Number	Code	$Amount	Rerate information only (round to nearest inch}
LBS	L	W	H	
I  I  I  I  I  I   I  I  I  I   I  I  I  I  I  I  I  I  I  I   I  I  I  I  I  I• LLJ   I   I  I  II  I  I  Ix!   I  I  !xi  I   I  I         I  I  I  I  I  I  I  I  I  I  I  I  I  I  I  I  I  I   I  I   I  I  I  I  I  I• LLJ   I   I  I   II  I  I   Ix!  I  I  !xi   I  I   I        I   I  I  I  I   I  I  I  I   I  I  I  I  I  I  I  I  I  I  I  I  I  I  I  I  I• LLJ   I   I  I   II  I  I   Ix!  I   I  Ix!   I   I  I      I   I  I  I  I  I  I  I   I  I  I  I  I  I  I  I  I  I  I  I   I  I  I  I  I  I• LLJ   I   I  I  II  I  I  !xi   I   I  !xi   I  I  I         I I I I I I I I I I I I I I I I I I I I I I I I I I• LLJ I I I II I I !xi I I !xi I I I	

.	.,
Check all that apply  --------  ---.--------  ---= Effec'tive Date  LLJ-/' LLJ-' /   LLJ	,
.0   Shipping Address (Physical Address)·	0   Billing Address Only    □BillingSame As Shipping Address  :
l

te,, Address I I 	I I I	I I I I I I I I	I I	Addtess  I   I 	I    I 	I    I 	I    I 	I    I 	I    I 	I    I 	I	I 		I	
[\ Addrnsslllll	11111111	II	Addtesslllllllllllllll	Jj	

),:a1;,  \reompanvlllll	111111111	II	Companvllllllllllll)lllll

lS
Ji;c;; Dept	I 		I    I  I   I	I   I   I   I   I   I   I  I	I   I	Dept	I   I   I   I   I    I   I   I   I   I   I    I   I   I   I	I I

)'i\iI floor

IL-I'-.I..JI-LI...J	ApVSuite I    I   I

I_.,I	Floor

I I I I I I

ApVSuite t  I 	I    I	I 		I

!llcrrv	11111	llilllll	II Citv	lllllllllllllll	11
ii•lel State	LLJ	ZipCode I I 	I   I 	I   1-1	I  I   I	State	LLJ	ZipCode I I 	I   I 	I   1-1  I	I I
 	 	
/N-

! t

I  Phone	I   I   I   I  -1  I   I   I - I   I   I  I  I	Phone	I   I   I   I -1   I   I   I -1   I   I   I I
•iJ Fax#	I  I  I  I - I  I  I  I - I  I  I   I  I	Fax#	I  I  I  I -1  I  I   I -1  I  I   I I
!]n

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

J

1190-01-00-0035303-0CXl1-0079622

Invoice Number	Invoice Date
 	6-240-27649		 	Jul 10, 2018 

Account Number

Page
3 of 3

Fuel Surcharge - FedEx has applied a fuel S!Jrcharge of6.75% to this shipment
Distance Based Pricing, Zone 3
FedEx has audited this shipment for correct packages, weight, end service. Any changes made are reflected in the invoice amount
We calculated your charges based on a dimensional weight of 5.0 lbs,12'x10'x 5", using a dimensional factor of 139.

Automation Tracking ID Service Type
Package Type
Zone Packages Actual Weight Rated Weight Delivered

INIT
TT2624817374
FedEx Priority Overnight
Customer Packaging
03

4.0 lbs,1.8 kgs
lbs, 2.3 kgs Jul 05, 2018 10:03

Se11de1
Patti Powers
GMS-Sf, U.C
5385 N Nob Hill Road
FORT lAUOERDAIHL 33351 US

Recipient MattBiagetti
Eagle landing Sales Center
3973 Eagle Landing Parkway
ORANGE PARK FL 32065 US

Svc Area

A2 MAYERS

48.13

,	h

Fuel Surcharge - FedEx has applled a fuel surcharge af&.75% to this shipment
DistanM Based Pricing, Zone ;I
• FedEx has audited this shipment for correct packages, weight, and service. Any changes made are reflected in the invoice amount
We calculated your charges based on a dimensional weight of 5.0 tbs,12'x 10' x 5', using a dimensional factor of 139.

Automation	INIT	Sender		
Tracking lO	772624817889	Patti Powers	Matt Biagett:i	
Service Type	FedEx Priority Overnight	GMS-SF, LLC	Eagle landing Sales Center	
Package Type	Customer Packaging	5385 N Nob Hill Road	3973 Eagle landing Parkway	
Zone Packages	□3
1	FORT LAUDERDALE FL 33351 US	ORANGE PARK FL 32065 US	
Actual Weight	4.0 lbs, 1.8 kgs			
Rated Weight	5.0 lbs,2.3 kgs			
Delivered	Jul 05, 2018 10:03			
	A2			
	M.AYERS			

·lb.

.

Fuel Surcharge • FedExhas applied a fuel surcharge of6.75% to this shipment
Distance Based Pricing, Zone 3
Package sentfrom:33312 zip code

Automation Tracking ID Service Type	INET 772628150998
FedEx Priority Overnight	Sender
Pani Powers
GMS-SF,LLC-	Recipient
Brittany Gillard
- Clay County-Sheriffs-Office		
Package Type
Zone	FedEx Envelope
03	5701 N Pine- Island Road
FORT lAUOERDALEFL33321 US	901 N ORANGE AVE
GREEN COVE SPRINGS FL 32043 US		
Packages Rated Weight
Delivered	1
N/A
Jul 05, 2018 10:28	

Transportation Charge		

27.58	
Svc Area	AS	Fuel Surcharge		2.04	

Signed by	R.CDLEMAN	OAS Comm    	
FedEx Use	000000000/197/	To1al Charge

 	2.70
USD	S3232

Third Party Subtotal Total FedEx Express

USD	$135.08
USD	$135,08

11 'l0..01-00.0035303-0001-007962T

FedEx Express Shipment DetailBy Payor Type (Original)
Fuel Surcharge - FedEx has applied e fuel surcharge of6.75"/4 to this shipment
Distance Based Pricing, Zone 3
Package sent from:33312 2ip code

Automation Tracking JO
Service Type	INET
772649085108
FedEx Priority Overnight	Sender
Patti Powers
GMS-SF,LLC	Recipient
Brittany Gillard
Clay County Sheriffs Office.		
Package Type	FedEx Envefope	5701 N Pine Island Road	901 N ORANGE AVE		
Zone	03	FORT lA UOER□ALEFL 33321 US	GREEN COVE SPRINGS Fl 32043 US		
Packages	1				
Rated Weight	NIA				
Delivered	Jul 09, 2018 09:37	Transportation Charge		27.58	
Svc Area	A5	Fuel Surcharge		2.04	
Signed by	R.COL.EMAN	DAS Comm	 	 	2.70

FedEx Use	0000000□0/19)/	Total Charge	

USO
Third Party Subtotal	USO	$32.32
Total FedEx Express	USO	$32.32

1197-01-00-003860S-0001..00%3Sl

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

Invoice

Bill To:
South Village COD 475 West Town Place Suite114
St. Augustine, Fl 32092

Invoice #: 225 Invoice Date: 7/2{18
Due  Date: 712118
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Rec. Fund Accounting Fees • July 2018		3,333.33	3,333.33	

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

POOL TEK SERVICES, llC
P.O. Box 2645
Orange Park, FL 32067 US (904)469-7665
Sales@pooltekseivices.com

Bill TO
Matt Biagetti Eagle Landing
3973 Eagle Landing Parkway Orange Park, FL 32065

INVOICE# 8573
DATE 05/09/2018
DUE DATE 05/09/2018

 	

ACTiVlTY ·
Labor & Misc. Supplies
Labor and Misc. Supplies to Recover & Paint to match Baby Slide Flapper and Pad.

QTY·
1

RATE

4,000.00	4,000.00

BALANCE DUE	$4,000.00

Thank You For Your Business. If you have any questions please feel free to contact us at (904) 469-7665 or by
email at Sales@pooltekservices.com.

Patti Powers

From: Sent To: Subject:
Attachments:

Matt Biagetti <mbiagetti@eastwestp.com> Thursday, July 5, 2018 1:45 PM
Patti Powers
Fwd: {Disarmed} Invoice 8573 from POOL TEK SERVICES, LLC lnvoice_8573_from_POOL_TEK_SERVICES_LLC.pdf

Patti, did I ever send you this invoice to be paid to Pool Tek? I tried to look but didn't see it so I must not have.

They are looking for payment as they should so can you process please? It is for pool repair 330.46000.
I got the phones today- thank you!

MattB iagetti
Director of Aquatics &Recreation

E.<\ST \VEST CO!v!Ml 1TIES

------ Forwarded Message ----
Subject:{Disarmed} Invoice 8573 from POOL TEK SERVICES, LLC Date:Fri, 29 Jun 2018 17:01:06 +0000 (UTC)
From:POOL TEK SERVICES, LLC<quickbooks@notification.intuit.com> Reply-To:Sa les@pooltekservices.com
To:mbiagetti@eastwestc.com

POOL TEK SERVICES, LLC

Here's your invoice! We appreciate your prompt payment. Thanks for your business!
POOL TEK SERVICES, LLC

INVOICE 8573 DETAILS

1

10-S Tennis Supply 1400 NW 13th Avenue
Pompano Beach, FL 33069 Toll-Free: (800) 247-3907
Local: (954) 969-5440
Fax: (954) 969-5451

Invoice

'

Bill fo
Matt Biagetti South Village CDD
5385 N Nob Hill Rd Sunrise FL 33351-4761 United States

Ship To
Matt Biagetti
Eagle Landing Cm.mtry Chili - Orange Park
3979 Eagle Landing Pky Orange Park FL 32065 United States

Terrps	Due Date	Sales Rep
Net30	Beatnx Tunyoghi
Ship Via
BestWay

Phone#
724-986-2789

 	Options

EL5033-Blk	49.67 I0-S Pro-Screen Open	Durable custom windscreen made exclusively with top quality Hex-Foamed PVC mesh and finished with a
double-needled lock stitching to eliminate
thread unraveling. Grommets every 12", 4-Ycar Factory Warrantyt Center Billow Lip Tab with Grommets, 80% Shade Factor, Standard Half-Moon "flap" vents evecy 10'
(I) piece: 9'highx49' 8"long

Please confirm all specifications before signing to approve this quotation. Below is a check list of some major details concerning custom windscreen ordei:s:
Color • Height/ Width • Type • Vent Options • Billing address • Shipping
axd-dress	 	
Approvedby
Faxto:954-978-8479	7.05 Color.	350.17	
		Mesh 9'			Black		
		
Subtotal
Shipping Cost (Best Way)
Total
Amount Due	
350_17
28.00
378.17
$378.17	

-------·-

Amount

1'l;7')0R

j 1?f- (}id j:M;;2,1p-; j2,z:"lc:. 0fak[ld'.•:1r.;, Fh,"lifa :));(F(,t;
Fb1,""' ;,.j:;:i_;,  t{', i)n d1,;! ',t·, l::, ;ti: ".\' t.n •,-.d ,C{fJS;i 0  ;:,:.s::.;
H >H;:;:  r,_,.,.,;i:,_h?    f.   1,t:i.  1   :h,,n ;::-,,r  t,    .:.·, ,: :)!;,.:,',  2--:.t,-1'.Yr1_;,

Customer Name: SOUTH VILLAGE COMMUNITY DEVELOPMENT
nt'-!TQlf'T
Setvlce Address: 3965 Eagle landing Parkwa!( Pool House & Cabana

Bill Date: 06/01/2018	Customer#; 00230635
Rcu e #; MC0S530014

G (;:,;:;:,
Meler
Number
73894558

,;_;;<).:;, , ,: l ,": ' '., : ; :'Jti\fl ; ,;,:·:':.--:,: ·' 7,:-; -; i1;; !j'.; LJ
Meter	Read	Days	Previous	Current	Cuirent
Sk:0	Data	Billed	Reading	Reacting	Usage
1.5	06/05/18	35	2381	2467	86

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

...., '------··--·--------·-
Base Charges (Prepaid) Consumplion Charges Proration Factor: 1.1667

Alternative Water Supply Surcharge

Base Charges (Prapaid)

06/07/1-8 to 07/06/tS	$4S.89
Tier 1     86.0	X	1.64	$158.24
Tier2	0.0	X	0.00	$0.00
nar3	o.o	X	om	$0.00
Tier4	0.0	K	0.00	$000

$ .00

$112.99

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.sjlWllld.com/wateringrestrictions/ to learn
your days!

Consumption ChMgas

86.Q	X

4.11	$353.45

C:t•:>'.':; ; ,L;:
Matar

'Me"t8r

····\:tlilliill¼R.;11::fi:m;:,",'·'		::;,;'.::/ 'f!, JJ
-    fiead	Days	Previous	Current	Current

Please pay $675.58 by 612812018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY

 Number	Size	

Date	..!?! ad	_A adJng . fl- _9.. . y a_g_e

AUTHORITY.

Your last payment of $645.83 was posted to your account on 5/25/2018.

Consumer Confidence Reports are available at our office

Basa Charges (Prepaid) Consumption Charges	
Tier 1	
0.0	
x	o.oo	$0.00
$0.00	
P,omtioo Factor: 0.0000	11er2	0.0	x	0.00	$0.00	
	Tier3	0.0	x	0.00	$0.00	

 	   and on our website at: www.clayutility.org/ccr/OPG.pdf
 	· Other Char9es

Administ<at\ve Fees (Prepaid) Capadty Fees (Prepaid} Deposit Interest Refund

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

$0.00
$0.00
$0.00

$675.58
$0.00
$0.00
$675.58

Plea!ill return this portion with pnyme11t

Ci;;;y Cnt.,niy Ulii? , ;,.,..; f,t.:(l/
 ;;:· , ..:,.,_;0.•.,ni:,.fJ , :-i.;...,'"!
i,tiktdi$br.ot:;, f'i(,ri,:ie. 2"06-::

BillOa
Curren! Charges
Current Charges Pe-Gt oue After Lend A Helping Hand (If Applicable) Pravlou,;: Ba:lanca
Tota:l Arr.aunt oue

06/07/18
$675.58
06/28118
$0.00
$0.00
$675.58

SOUTH VILLAGE COMMUNlTY DEVELOPMENT
OlSTRICT

Customer #:00230635

330.1/3 !{)0

3965 Eagle Landing Parkway Pool House & Cabana

I'.:!}. cd•X:J'.• / '.:'.vor,c.\    .,Ir{fl

Route i'l::MC05530014     	

Route Group:26 t. .f

 	1.s---:

966 1 AV 0.375 3-3
•1ll w1•1111•11•1•111111111ll11l'l·ullllll,nl lf, ,f,111,lll•hl
$OUTH VILLAGE COMMUNITY OEVELOPMENT DISTRICT
3973 EAGLE LAHOING PKWY
ORANGE PARK, FL 32065-2641

·11m111!!tlnl1ll•1•1'h1'1lnlllhl•l• llll1l1••11••·1,.. ,1.,,1
CLAY COUITTY UilLll'Y AUTHORITY 3176 OLD JENNING$ ROAD MfDDLEBURG, FL 32tl68

CCUA-1170-4

00230635 9 MC05530014 □0000675S8	0000000 06282018 0 D

·--·-- ..--······..-•...•-----

Run Day: 07/10/2018 Run Time: 2:16 PM
On Demand
Account No.
Date Ref Posting Remarks
54005-()30	COD Floating Position
03/02/2018 JE Journal:  PR0302 PAYROLL 0
03/16/2018 JE Journai: PR0316 PAYROLL()
03/30/2018 JE Journal: PR0330  PAY1WLL ()
Net Posting for Period:
Ending Balance:
55001-030	FICA
03/02/2018 JE Journal:  PR0302 PAYROLL ()
03/16/2018 JE Journal: PR0316 PAYROLL ()
03/30/2018 JE Journal: PR0330 PAYROLL ()
Net Posting for Period:
Ending Balance:
55003-030	Fl A & SuTA
03/02/2018 JE  Journal: PR0302  PAYROLL ()
03ii6/2018 jE Journal: PR03!6 PAYROLL ()
03/30/2018 JE Journal: PR0330 PAYROLL ()
Net Posting for Period:
Ending Baiance:

** Company Balance:

EL Amenities anagement Corp
Period SU,"1lary of Postings
For Period 6, Ending \larch 31, 2018

Page: 1
<lonnas/118/das

Debit	Credit

288. 59
442. 98
346.40

1,077.97
1,077.97

22. 08
33.88
26. 51

82.47
82. 47

2.03
3.11
2.42

7.56
7.56
Q§· 	.00

Run Day: 07/10/2018 Run Time: 2:17 PY

EL Amenities Y.anagement Corp Period S=ry of Postings

Page: l
donnas/118/das

On De,and	For Period 8, Ending l!.,y 31, 2018 Account No.
Date	Ref Posting Remarks	Debit	Credit

54005·030

COD Floating Position Beginning Balance:

i,738. 72

*

05/11/2018 JE Journal: PR05ll PiWROLL 0
05/25/2018 JE Journal: PR0525 PAYROLL 0
Net Posting for Period:
Ending Balance:
55001--030	FICA
Beginning Balance: 05/lli2018 JE Journal: PR05il PAYROLL 0 05/25/2018 JE Journal: PR0525 PAYROLL ()
Net Posting for Period:
Ending Balance:
55003-030	FUTA & SUTA
Beginning Balance: 05/11/2018 JE Journal: PR0511 PAYROLL () 05/25/2018 JE Journal: PR0525 PAYROLL ()
Net Posting for Period:
Ending Balance:

** C-0mpany Balance:

373. 85
298. 83

..ip.68)
2,411.40

133. 02
28. 60
---22.85,
ls4.47

[2.16
2.45
2. 08
 	,-"'\

i69

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

Run Day: 07/10/2018 Run Time: 2:17 Pl!
On Demand
Account No.
Date	Ref Posting Remarks
54005-030	CDD Floating Position
Begir,ning Balance: 06/08/2018 JE Journal: PR0608 PAYRO!l 0 06/22/2018 JE Journal: PR0622 PAYROLL (}
Net Posting for Period:
Ending Balance:
55001-030	FICA
Beginning Balance: 06/08/2018 JE Journal: PR0608 PAYROLL () 06/22/2018 JE Journal: PR0622 PAYRO!l 0
Net Posting for Period:
Ending Balance:
55003-030	FUTA & SUli\
Beginning Balance: 06/08/2018 JE Journal: PR0608 PAYROLL 0 06/22/2018 JE Journal: PR0622 PAYROLL ()
Net Posting for Period:
Ending Balance:

EL Amenities \lanagement Corp Period Swrunary of Postings
For Period 9, Ending June 30, 2018

Debit

2,411.40
336. 23
?39. 24
-- . {o	

184. 47 25.11 56.54

16. 69
2. 36
-:	4.78
23. 83

Page: 1
donnas/118/ das

Credit

-\

** Company Balance:

7 )		.00

     ,Le==

Run Day: 07i10/2018
Run Time: 2:08 P',!
On Demand
Account No.

EL Amenities Management Corp
Period S1llll!llary of Postings
For Period 6, Ending June 22, 2018

Page: 1 donnas/118/das

Date	Ref Posting Remarks	Debit	Credit
210C-O---OOO	BANQUET TIPS

03/l6/2018 JE  Journal: PR03i6 PAYROLL (}
03/30/2018 JE   Journal: PR0330 PAYROLL 0
04/l3/2018 JE   Journal: PR04l3 PAYROLL (}
04/27/2018 JE Journal: PR0427 PAYROLL 0
05/11/2018 JE Journal: PR0511 PAYROLL 0
05/25/2018 JE  Journal: PR0525 PAYROLL {)
06/08/2018 JE   Journal: PR0608 PAYROLL ()
06/22/2018 JE Journal: PR0622 PAYROLL ()
Net Posting for Period:
Ending Balance:

131. 50
320. 34 84.01 9.00 91. 01 81. 01
1,063.29
1, 081. 27
2, 861.43
2,861. 43

----

 
** Company Balance:	2,861.43	.00

/2	,,o'\
f/)::7.x.

--- - ·-------·· -·-------- ·-

COSTO	o· f:PJ,.ml,.,lii+J:L6l.....J;, ';Y!l,_. oi,;1 LJCQOQ:Ntl,FllID ,!,¥.NT!;iJ'" RO OF SYSCO;_
·~-6- ll    l8	;
183656957	2	1

,..1-1--	jk  "
("	

Lris LB	CREESE AMEll 120 SLI YEL	28131	6697114	18.13	18.13-	
isLB	CHEESE CREDO.AR JACK !i'AMCY	SH 10999CS	2819718	15.98	31.96l	
l	-GAL	ICE CREAM	COOI<IE.DOOGH	1473.	8972721	37,68	37 .68 i
;	
	GAL	ICE C'.REAM	OBij FUDGE BRONNIE	1460	8972671	37.68	31 .68 I	

ii
%	GA?.	ICE     CREllM MINT CHOC CHIP	1047563  2033ll6  36.58	36   se I
1	-  GA?.	ICE    CRBAM  SftWBDY  CR 4154813804611SI 7804701	37.  55	37.55

·1026416	21300601	21.82	21.82	
1029259	2033066i	26.59	26.59	

G.IIL	FCl,S ICE CREAM VAN
GAL_j..m,ro:.s SHE1m2'I' Rl\INBOW

b

i	,,

* *MEATS*•*

GB.CUP TO"J;'Alo****	247.99

i;:;	1
i-

C'lfYS CLS  aACON PRE.COOBJi:I)   'UGULAR SLrCE .	0811

25365ssi 45.98

45. 98

l

•*POULTRY***

GROUP TOTAL****	\ ......,,.,,........	123.63

'

M	l   f4	oz	OL1'EN BEEF PATTY GM "J 5 'l'NJ RND 1i'R.Z 12547

861520{-:;:; -

77.65

2	oz

SONRL  CHICKEN BRST FIL GRL PRC 038301-0928 '8391969 'S4.36	108. 72··

_2/ !:Si-	_LB	SONRL CB:ICREN   D.aS'l"  NUG   TEMPURA   038387-0928 8412780 29.87	59.74
1: ;,	CLS CBI:CREN   CVP WING l&2J1" .JMB   RND 14689	6344790- 78.98	78.98

I

LB	s  REL    CHI.CKEN   TNDP. i'll.TR  IIMSYL	019372-08i5	0917989  37.95	113.85

iiuVD.•a· -
"'"

OPEN: 7:00 AM	CLOSs:	5:00 PM
I

•tu?M:l:l' 'i'O
SYSCO JACKSONVILLE
1501 LEKrS INDUS RIAL	.
JACKSONVILLE,    FL   32254 :.;._ .. .,·.	

- ------------ ------- - ---------------!
:i CONT , 08 PAGE	2
..    I,.

Run Day: 07/10/2018 Run Time: 2:08 PM
On Demand
Account No.
Date	Ref Posting Remarks
21000-{)00	BANQUET TIPS
03/16/2018 JE Journal: PR0316 PAYROLL ()
03/30/20i8 JE Journal:  PR0330 PAYROLL 0
04/13/2018 JE Journal: PR0413 PAYROLL ()
04/27/2018 JE Journal: PR0427 PAYROLL 0
05/11/2018 JE Journal: PR0511 PAYROLL 0
05/25/2018 JE Journal: PR0525 PAYROLL 0
06/08/2018 JE Journal: PR0608 PAYROLL ()
06/22/2018 JE Journal: PR0622 PAYROLL 0
Net Posting for Period:
Ending Balance:

EL Amenities Management Corp Period Smary of Postings
For Period 6, Ending June 22, 2018

Debit

131. 50
320. 34 84. 01 9.00 91. 01 81.01
i, 063. 29
l, 081.21
2,861.43
2,861.43

Page: I
do1mas/118/das

Credit

 

ti< Company Balance:	2,861.43

===

.00

Buckeye Cleaning Center-·· -	:

0612112016

Page
2

Item	Material
Description Pricing Conditions	Qoantlty
Ordered	Quantity
Shipped Price	Backorder
Quantity
Value	
Delivery note 80057603 dated				
06/20/2018				
000060	.400828			cs		
Liner HD 33x40 12mfc elr 500/c 1Gl50
Item Price	
33.71	
USO	cs	
33.71	
Delivery not• 80057608 datod					
06120/2018					
Freight				9.00	
Fuof Surc;harg&				5.lJG	
State Tax.				o.oo	

J30.5J000
4 730.0i

Total Invoice Amount	1'JM4

THE PARTIES TO THIS INVOICE AGREE THAT THIS INVOICE 15	Remlt•Ta:
GOVERNED BY AND SUBJECT TO BUCKEYE INTERNATIONAL,	Buckeye Cleaning Coolers INC#S TERMS AND CONDITIONS OF THE SALE LOCATED AT	PO Box 840163
https:/lwww.buckeyelnternatlonal.com/tcs.pdfWHICH ARE HEREIN Kansas City MO 64184--0163 INCORPORATED BY REFERENCE AND THE PARTIES ARE BOUND
BY SUCH TERMS AND CONDITIONS.

3176 OJd Jennings Road, Middle-burg, FJorid 32068 P ase visit us on the web at www.cfayutility.org
Hours: Mond:ay - f riday 1 8am-Spm Phone: 904-272-5999

Customer Name: South Village Community Development District	Bill Date: 07/06/201a-	Customer# 00230635
Ser'lice Address: 3965 Eagle Landing Parkway Pool House & cabana	Route# MC05530014
..w&W&&&fudtllJIClay Cou_nty Utility Authority will hold a  public
Meter	Meter	Read   Days   Previous	current   current     rate hearmg on Tuesday, September 11, 2018, at
Number	Size	Date   Billed   Reading	Reading     usage    7:00 PM, in CCUA's Board Room, located at 3176
73894558	1.50  07/03118	28	2467	2537	70 Old Jennings Road, Middleburg, Florida.

Consumption Charges	Tier 1	70.0	x	1.84	$128.80	
Proration Factor; 0.9333	Tier2	0.0	x		$0.00	
	Tier3	0.0	X		$0.00	
	ner4	0.0	X		$0.00	
Alternative Water Supply	Surcharge				$1.00	

Base Charges {Prepaid)

1

07/06118 to 08103118

Sewer

$49.89

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!

Mt

Base Charges {Prepaid)	$112.99	,

Consumption Charges	70.0   X   4_11

$ZS?.?O Conserving ClayTtp: Use a ram gauge. Dunng penods of
:ended rainy weather irrigation systems should be turned

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

Base Charges [Prepaid)

$0.00

Your account is past due. Call us immediately at

consumption Charges	lier 1	x	904-272-5999 to make payment to avoid service
Proration Facto	Tier 2	x	disruption and additional fees. Make checks
Tier 3	x	pavable to CLAY COUNTY UTILITY AUTHORITY.
],----------  --Otti'ei,c;harges· ·	·, Your last payment of $645.83 was posted to your
AdministrativeFees (Prepaid)   =	-----	---  ·· account on 5/25/2018.
Gapacity Fees (Prepaid)

Current ChargEtS

Previous Balance (DUE IMMEDIATELY)
Late Charge (If Applicable)
TOTAL AMOUNT DUE

South Village Community

$S80.3')

$67-5.58
$3.00
1258.96

Consumer Confidence Reports are available at our office and on our website at www.clayulility.orgtccr/OPG pdf

I	
Bill Date	07/06/18

3965 Eagle Landing Parkway Pool House &
Customer#	00230635

Current Charges
Cur,ent Charges Past Due Aftet

$583.38
07127118

Route#	MC05530014	Lend A Helping Hand (If Applicable)		
Route Group	26	Previous Balance {DUE !MMEDIATEL Y)	$675.58	
		Total Amount Due	$1,258.96	

Please return this portion ',-\1th payment "J.JD. Lf 3 / 0 ()	Mail Payments To:
./S'if 3,? 8' Clay County Utility Authority

South Village Community Development Attn:Marilyn Avers
3973 Eagle Landing Parkway
Orange Park	FL 32065

3176 Old Jennings Road
Middleburg, Florida 32068

E

:1s; Clay Electric Cooperative> Inc.
Orange Park District
734 Blanding Blvd

Statement Date: 07/0612018

!	Orange Park FL 32065 5798
AT<1u hc : · 904-272-2456 (800)224 4917

T  ruSlee 01• st 06

J	We'o Address
ctayelectric.com

Account	Mame		Service Address	Meter No	Multtplie,.	
6589006	EAST WEST PARTNERS		3979 EAGLE 1.ANPING PM.WV ATHLETIC CLUB	OS4ll207	80	
 		R:ate-GSD	From	To	Approx Next	Previous	Present	KWH	Oays
e                                                                                                                	Daily KWH	
GS Demand	0010412ots 0110Jno1s	08/02/18	36432	36674	19)60	29	668	
				Ju1 2017	27l80	31	SBO	

Automated Outage Reporting Line: (888) 434-9844

R.ead Dat

Previous Statem<!nt Balance
Previous Balance Due on 06/20/2018 current Charges Billed 07/06/2018
06/29/2018 Late Fee
Energy
Access Charge
Demand 87.200KW X 4.35

Tax

. Power Cost Adjustment .01740 X 19360 FLA Gros ·Receipts Tax .
Flor1da State Sales
Clay Co Public Ser Utility Tax Clay County Sales Tax Operation Round Up
Current Charges Due on 07/20/2013
Tctal Amount Due
Non-Taxable Fuel Amount@ .02923/KWH ·$565.89
Government Taxes/Fees are not imposed by Clay Electric

2,147.00

107.35
1,161.60
80.00
379.32
336.86
50.16
139.55
55.68
20.08
0.75

$ 265.47

$2,147.00

$ 2,331-35

$4,478.35

Flori-da's summer thunderstorms can damage your expensive electrol1ics. Go to ClayEtectrtc.com for information about
·	SurgeBlaster. L	packages and f ee installation are ayailable.

Peymen rece1ved.atter J·   wtll be cte<11ted to yaur a«.ount th fottoWlng b'"lne$S day. BtUfnas not paid in foll wm
illcUr i l.d:e charg,e. of SS,00 or 5% uf the delinquent amount {wtrlchever b ife.'ltel'J th:,.t wlll   addt!-d to your a,:count,
Te:-itf-lere T
wtien Paying in Per-son: 8rlrtz entire !1111 with1ou.
Whim Paying Sy Mail; Ret.um this partion with your pa)'rnent.

•·· . :.:: Cp.unt·Nurri :·,:t ·	llnctoo«l lk'kltt\«lal& t	
6589006	,t<; a. OOf'.ltioo tQ ProShar•
t<>twrlp \hi»D In need.	
·Pl'1orie·Hr.lll'lbe-r..1.1 .	C.		
(904) 637-0648	$	

p	

tAmoun•	
Phone-.'CorrectJOn·- :·				
				
Return this coupon with yoo.r payment	Wrtle AcCOl>fl,t Hvmb-ef Oil e:h«k Ntd:
111a payable, to:
Clll.yEl rk. Coc,puMiY't, loc.	

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

M:llllng_Addreu Corre.:tion: 	_

911 Emergency Addres-s::	 	

--SJ.O. lf"30o0
u,)'S3' I. '3S
7258S•7AH

Previous Balance-
Must be paid by 06/20/2018
Current Charges

$2,147.00 q&
$2,331.35

EAST WEST PARTNERS
3939 EAGLE LANDING PKWY

Due Date 07/Z0/2018	 	

ORANGE PARK fl 32065-2641

Total Amount Due

0658'1006	00044 7&35□

$4,478.35

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

E

® Clay Electric Cooperative, Inc.
Orange Park Dfstrict

r+-... Orange Park FL 3206'5-5798-

n4 Blanding Blvd

Statement Date: 07/06/2018

Trustee Dist 06

Web Address

I

AT,)tld, C: 1! ) 904-272. 2456 (800)224-4917

------ ctayelectric.com
Automated Outage Reporting Line: (888) 434-9844

Ac nt	Name	Service Address	Meter No	Multiplier	
6588990	EAST WEST PARTNERS	3975 EAGLE LANDING PKWY RESIDENTS CLUB	05315943	80	
Rate· GSD	From	To	Approx Next	PreVious	Present
 	Raid Date		KWH	l>ays	Daily KWH-	
GS Demand	06/04/2018     07/03/2018	08/0l/13	39425	)9759	26120	29	921	
Jul 2017	23200	11	748	
Previous Statement Balance	2,473.00			
Previous Balance Due on 06/Z0/2018	$2,473.00		
Current Charges Billed 07/06/2018			
06/29/2018 Late Fee	113.65			
Energy	1,603.20			
Access Charge	80.00			
Demand 68.000KW X 4,35	295.80			
Power Cost Adjustment .01740 X 26720	464.93			

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

Current Charges Due on 07/20/2018
Total Amount Due

.    62.63
174.21
66.52
25.07
0.64

$2,896.65

$ 5,369.65

Non-Taxable Fuel Amouri·t@ .02.92.3/KWH -$781.03
Government Taxes/Fees·are not imposed by Clay Electric

$ 328.43

Ft d ·S summe thunderstorms ca damage your expensive ,ele ronics. Go to Qay£lectric.co·tor information ·about
SurgeBlaster. Lease packages and free installation are available.

P-ay ts received afti!r. 3 pm wlR be- i:re(llted to ycur ,u::cwtlt tti ful1owfnt: btlffllessday. 1nmnas not pa.Jd 1nfull will tncur a l<'lte chanie of S5.00 or 5" of the deUnquoot amount (whichever 1s greater}that will be added to-y.our 1w ounc.
T   Tear Here, Y	·
Whe.-1 PayITTg ln Person Srtrt!l entire bl!1 With you.
When Pay)(lg Sy J.\2.it Retum this portion with yol.lf pa)lfl1e11t.

(904)637-0648
Phone-'COfrectlon :

,$

P:••-t-nt Hllotint

Wri eAa:wnt tl  OIId>ed: and make p;,.yable to;
CQy EIKtrlc C:OQ9er tt e, Im:.

Return, tl\is C:Ollpotl with your payment

..· ··., ?homfNUlllbf!:t ..·.··.·

6588990

I ln.:llJde(l il/1     l    Iomount
M dooatlllfl to Pnij9d: S,.,.....
lo hdp those in ot'ed.

.· .. Aci;olJtlt' Ktimber '· ..

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

MatllngAddr sCOll'WlOll: -------------
--------------

350. Lfs'OdO

Previous Balance

$ 2,473.00 tJ

7258-S-7AH"

Q  J)Jq_{p

l>S-

Must be paid by 06/20/2018
Current Charges

$ 2,896.65

€AST WEST PARTNERS
3989 EAGLE LANDING PKWY

Due Date 07/20/2018	 	

ORANGE PARK FL 32065-2M1

Total Amount Due

$ 5,369.65

06588990	0005369657

E

ATvi,dt..r;

® ClayElectricCcoperative, Inc.
Orange Park District
734 Blanding Blvd

!""

,...-t--.. Orange Park Fl 32065-5798
90+272-2456 (800)224-4917

Statement Date: 07/06/2018

Web Address:

T rustee D'st	IOZ

dayelectriccom
Automated Outage Reporting Line: (888) 434-9844

Acc:ount	Service Address	Meter No	Multiplier
6242028	EAGLE l.AADJNG UMtTED PARTNSP 3973 EAGLE lANDlNG PKWY I/: 1 WELCOME CITTR.	<15200924

Rate- G-S	from	To	Approx Next

Present	KWH	Days	DaU:yKWH

 	Read Date	
GS Non-Demand	06/04/2018 07/03/2018	08/02/18	86158	36840	682	29	24	
				Jul 2017	15	31	26	

Previous Statement Balance
Previous Balance Due on 06/20/2018 Current Charges Billed 07/06/2018
06/29/2018 Late Fee Energy
Access Charge
Power Cost Adjustment .01740 X 682 KWK
FLA Gross Receipts Tax Florida State Sales Tax
.Clay Co Public Ser Utility Tax.
Clay County Sales Tax
Operation Round U.p

Current Charges Due on 07/20/2018 ·
Total Amoont Due
. Non-Taxable Fuel Amount@ .02923/KWH -$19.93
Government Taxes/Fees are riot imposed by Clay Electric

113.00

5.65
55.45
23.00
11.87
2.32
6.44
2.82
0.93
0.17

$ 12.51

S 113.00	Ii

$ 108.65

$ 221.65

·.Florida's s mmer    nderstoi S ccin	age your xpeOsive electroniCS: Go t ClayElectriC.com .for information about
SurgeBtaster. lease packages and free Installation are available.

P&ymerits rece1ved after 3 pm wUI     credited to )'GOr  c<o\lnt th& fotlDwfnJ business day. 8\Hli,ss iwt  p.11-ld In fun WIil
foatr a lat ch11rge, of $5.00 Of" 5% of  ttie delinquent am<iunt (whldlevet ts.greater}thi!lt wtlt be added to your aci:owlt,
•Teartt Y
When Paying In P=n: Bring efltlre bill with )'-OU.
. .	When Payifl!I. 8y.Mail: Return lliis p¢rtion with our ynw:nt.

Account Numbei' "; ;_	I tr.ctudcd :an f.(ldl11Qll.ll lll'll0ll!',{ M .11 doMlioll tD Praj«t.Sharo11 to help Um11 in -	
6242028		
°': "Phoile-Nurribl!f".::': :;.-,-		
(904) 637-0648	$
p:···-entAmount	
·. -:··:,'Phorta corr'!Ctkln-: ''.. ..		
		
Return this. coupon with your yment	Wrile-Amlurlt NwnbruQt\ c;het:k.vd"
make pa-pbfl!to;
Clay £1Ktrlc:   t\VOI,YI<:.	

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

Mailing Address-.Correctlont	•
911 tr.ierg-ency Address:	 	

TIS65 7A•"'"

3z-a.1/soao
l!/0'6. t,S-

Previous Balance
Must be paid by 06/20/2018
Current Charges

$ 113.00 ft/'
S 108.65

EAGLE lANDING LIMITED PAITTNSP
3973 EAGLE !ANDING PKWY

Due Date 07120/2018	 	

ORANGE PARK FL 3-2065-2641

Total Amount Due

□62 420211	0 □002216	55

$ 221.65

BUSINESS

COMCAST
Account Number
Bllling Date
Total Amount Due
Payment Due By

Contact us:	www.busloess.comcast.com	1 00-391-3000

8495 741441354200
07i03/18
$502,31
07/24118
Page 1 of4

Eagle Landng Athletic Club

For seMC& at:
3979 EAGLE LANDING PKWY
OFC
ORANGE PARK FL 32065-2641

News from Comcast

Go paperless with Ecobill, sign up to view and pay your
Comcast Business bill online at business.comcastcom/myaccount

Previous Balance Payment  Balance Forward
New Charges • se,; below
Total Amount Due '
Payment Due By

<!)1:/Lit!i(ic·:·.,.	;::;·,::-::.-:/\..".._.
-c cast·su·s-; ess.;i ter et	,···,, .....··

240,90
0.00
240.90
261.41
.	$502.31
07/24/18	

199_'iis

Partial Month Charges & Credits
Changes were made to your account this month. See th&
fo!Jawlrrg pagqs fr>rmore details. Other Charges & Credits Taxes, Surcharges & Fees
Total New Charges ·

,StO. L/ /000
4d&!. lfl

-46.44

99,95
8,05
$261.41 ·

Detach and enclose: this coupon with your payment Please write your account number on your check or money order. Do not send cash.

COMCAST
BUSINESS
If undeliverable, please return to:
141 NW 16THST POMPANO BEACH FL 33060·5250
563::) 0310 NO RP 03 a-7,;42018 f.lNNNNYNI./ m 000876 ,: s

EAGLE LANONG ATHLETIC CLUB 3979 EAGLE LANDING PKWY OFC ATTNMATT81AGETTI

Account Number Payment Due By Total Amount Due Amount Enclosed

8495 74144 1354200

-···

07/24/18
-·-----------·· -
$502.31
$	

ORANGE PARK, FL 32065

11111, I""'hi'11" lIII11,,1••111111111"1•1111'11•11111+ 11•11

84957414413542	□□□□5 □2310

Make checks payable to Comcast, and remit to address below

COMCAST
PO BOX 530098
ATLANTA GA 30353-0098
I,11111lh111111lll,l1'[ I'IIHhh1111" "',,,,   ,,,"l"I''1111I

Account Number	849574 144 1144296	
Billing Date	06127118	
Total Amount Due	$153.38	
Payment Due By	07118/18	
	Page 1 of4	

COMCAST
BUSINESS

Contact us:	www.buslness.comcast.com

The Eagle Landing Resi

Fors8fVice-at::
3975 EAGLE LANDING PKWY ORANGE PARK FL 32055-2641

News from Comcast

Previous Balance Total Payments
New Charges - see below
TotaFAmount Due -
.	Paymeni Due By

287.30
-287.30
153.38
. $153.38

07118/18

Go paperless with Ecobill, sign up to view and pay your

6
Com '}J s\ ess :;::

'	· ··•.·

117.45

Comcast Business bill online at business,comcastcom/myaccount

Partial Month Charges & Credits
Chsnges WOT& made to your eccount this month, See the
fi:J/fowing pttges tot mom ®tails.
Other Charges & Credits Taxes, Surcharges & Fees
Total New Charges ·

2.98

14.75
18.20
$153:38

Detach and enclose this coupon with your payment Please write your account number on your check or money order. Do not send cash.

Account Number	8495 741441144296	
Payment Due By	07118/18		
Total Amount Due	$153.38	

COMCAST BUSINESS
!f uncleltverable, please retllm to:
141 NW 16TH ST POMPANO BEACH FL 33060-5250

esl o:l10 NO A? Z, OIS.282018 NNNNNVNN 01 IXl!.ml3 0000.

THE EAGLE LANDING RESl 3975 EAGLE LANDINQ PKWY ATTN MATT BIAGETTI

Amount Enclosed

$ ·····--····-······· ·•·•···•···•••·••

ORANGE PARK, FL 32065

1I1•111111·11111"I'I,1•1111" ,t I••I'II''1'1'1II11h•I111•11•11"

a49574144ll442960□153387

Make checks- payable to Comcast, and remit to address below

COMCAST
PO BOX 530098
ATLANTA GA 30353-0098
111lll"l11iujl,l[l'l,li11l•l1a1IIJ!Jinlltl'l.lllj.ll,[ll'hll[

4215-1/1:4224

CYLINDER RENTAL INVOICE
nexAir 3lll57 EXP l/3l/20l9 23l2 W Beaver St Jacksonville FL 32204-l736 904-388-056l

'

"	nexAir, LLC
M	PO Box 125
;'	Memphis TN 3Bl0l-Ol25
;	800-315-l365
0

SOUTH VILLAGE CDD DBA EAST LANDING

'

5385 N NOB HILL RD

'

SUNRISE FL 3335l-476l
;

EAGLE LANDING LTD PARTNER SOUTH VILLAGE CDD
;	3973 EAGLE LANDING PKWY

0	0	ORANGE PARK FL 32065

950

HP HE-BALLOON 2

BALANCE □RWARD

2

F  HP	----- TOTALS	>
CYL RENT PAPEf; INVOI

HIGH FRESSURE

2

0

0

2

30

.408

12.24

f   PDS	----- OTALS	>

1.00

1.00

If yot have ary questiohs about
this tilling, please call
(8000 15-1365.

TAX:

.00

13.24

06/30/18 P8739 06134462

CYLINDER RENTAL INVOICE

%'.Mfa.".< @?J:<l; §;g{1l :t:B°™ ;::m, <k: Ufi::: :•
13.24

AMOUNT ENCLOSED	 	

SOUTH VILLAGE CDD	M

'

DBA EAST LANDING	'

;	'

5385 N NOB HILL RD SUNRISE FL 3335l-476l

nexAi.r, LLC
PO BOX l25
MEMPHIS TN 38l0l-Ol25

P8739□6134	462□□□□13244

'.._x,.

' ORACLE
ELEVATOR

Oracle Elevator Company
4121 Lafayette St
Marianna, FL 32446-5651

Local Office:
Oracle Elevator Company -Jackson" 3491 Pall Mall Drive Suite 110
Jacksonville, FL 32257
(904) 374-2090

I

INVOICE	.·.:.invoice#
1202267

102374.1.1101304-1.1 10%

EAGLE LANDING ATHLETIC CENTER 3973 E;AGLE LANDING PKWY ORANGE PARK FL 32065 - 2641
1111•111111••1111• 	111•..11•1•"• 11•1lll1•1•l •lll•hh,•ll lhl

Account;

Account#:

Eagle Landing Recrealionai Center 3975 Eagle Landing Pkwy
Orange Park. FL 32065

4044-0067
17992

nat&"	Jul01,2018	..Tenns	Upon Receipt	44•01 -MichaelHeyse1	Job#	85144	
Inv#_.	1202267	PO#		40-4407	Jcb Dear,;-	4044-0067 - LS	

·auantity	011SCtJpttOft	Taxable	Measuni	Price	Amount	
1.00	ReguJar Service	No	Each	120.00	$120.00	
Invoice for scheduled maintenance per your quarterty contract for the period beginning July, 2016 through	T-a..xa-b-l-e--
-·
N<Jn-Taxabie  ...
Su Total  . ---
SaJ sTax............
·······-
TOTAL
Payn,enWCmd!lf
. ~·····---
8alallCO		$0.00	
September, 2018. Job Description: 4044-0067 - LS		---·--	.  ...  .-$- 12..0...·0·0-·	
			$120.00	
		-··	$0.00	
			$120.00	
			$0.00	
			$120.00	

PLEASE DETACH THtS PORTTON AND RETIJRN WITH PAYMENT

Effectl\'e 1/1/2018

3d.O.L/Gooo
1 / J Q .Od

All Credil Card Transactions above $2,500.00 are subject to a Convenience Fee VISA, MC & Discover have a 2.75% & AMEX has a 3.00% Convenience Fee The fee will be calculated off the card type and the gross amount of the invoice
Final Transaction amount will reflect "Gross Amount of Invoice"+ "Convenience Fee"

lnvoie$# Amount Paid

4044-0067
Eagle landing Recreational Center 1202267
$120.00
I•	

Oracle Elevator Company
PO Box 636843
Cincinnati, OH 45263-6843

l: oolsu1	

Statement

MlUASOL·
PURIFY	 	
Bill To
GMS, LLC
475 W. Town Place, Suite 114 Saint Augustine FL 32092

Date

Amount Due Terms Currency

7/1/2018

$12.58
Net 30 USA

-f'"	tr	..,._ ·,	- •- - ; ;.:  1iflt0'l'f;:£ •r; ;il [  	W	
12.58	12.58
,

i:ll
\	12.581
l

-.)	1
I'.

i.,..-.-.-.,,,-,l•,s..L.,,,,,,,,,,,•-"  -  -=,J"',¥""',,"',,0°"-"l''c"  -,~,,.,,.,.-c+t-,,..,. ,.=,.=,,.=J :·,c,.:,,:-'.
:_,_·,-.-o:-: c: 1••\1,t.';--':   t-  , ....."-"''1-1;::..f-.c.!tc..--;:__.-.}y.z.:.;:c::..,-1--<,•.,:1.;..!.',f,il,,,',,.._,J'-;'.*,  :,,,;-:-, {(Y..D,1 -   &:"£'"" "' """'o'J	-!-1 .	1 {      "'"4',,.,,-,k.L,-i,J.:c-.'a!..S:if::..!.,!)i-'-"-"i:J-"..,t,:,,.':,g,.-"."'%.1--.l·'.·»=1rT-h·2.-:,u1.,J.,;tcL., -.:i., "'-:-:..}-'l

0.00

 		d',;..:: .. - '.;,.J.i y»:-;::V••ii!"•.,,.-"-"'-j-''S%'J,,, .,.	,.
0.00 !	0.00I	0.0I0

12.581

-'!.:.•

$12.58;

Remittance Slip
Customer

13SOU035

Amount Due

$12.58

Date

7/1/2018

Amount Paid	 	
Mail Checks To
PO Box55372
Houston, TX 77255-5372

CMAMP ION BRANDS INC
?Ci BOX 56260
.JACKSONVIL E:	FL

X

32241

1-904-268-1220	26-01463
SM PHONE#

IN!/OICE NO.
18094B3

1	

5	VILLAGE GOMl"'1VN1TY DEV EA•dLE  LANDING   SWIM   AND 3975 EAGLE LANDING PARKWA ORANGE PARK	FL 32065
c::..0-01256

COD	904 291-3535

:ric l nch	a deliver	--	··-----  --------+	!

20MISC
0   CASE
0  KEGS

50.00 MISC$
. 00 BEER$
.  00  SODA$

. 00 DEPOSIT$

1809483

TOTAL .. CHARGES,.

50.00

A'FTT:.Gae,---<t<r.;si;;--"j--- r:-t:W-t	J
-·rr!;--·-····
•c

SECTION 561.42. FLORIDA STAl\JTES, AND RULE 6tA-1.0tO, PRODUCTS DAMAGED BY VENOORS SHALL NOT BE REl\JRNEO TO

VENDOR'S LIABILITY. VENDORS SHALL NOTIFY OISTRIBUTOAS OF DAMAGED t"ROOUCTS RECEiVEO FROM THE DISTRIBUTOR WITHIN 10 DAYS AFTER DELIVERY IN ORDER TO OBTAIN A . CREDIT OR EXCHANGE. A 1RANSAGT10N RECORD OF ALL EXCHANGES MUST BE MADE BY THE DISTRIBUTOR.

AMNOEUTNT►
DUE	.

,.;;-,

/

Re: Steve & MaryLynn Karpicki South Village CDD Statement for 0,.•	imap://mail.eastwestc.com:143/fetch>UID>.INBOX>S3516?head•.

C.J
\

South Vrllage CDD

South Village CDD

5385 N Nob Hill Road
l Sunrise, FL 33351

!

Member's Statement
J>s,;:slffD	;:';;%	'::J::it

051311201a	I
Member Number I
SH011A

/·	.	Date

Steve & Marylynn Karpicki
!

 	Amount Due	
 	15.00	

! 1027 Southern Hills Drive
! Orange Park, FL 32065
!

t	i

e	Description

•••••c•••••·•.,-•-• ·····•··· -·, ------	........... ·····--·	--· --· -·-·-··-··

Date	!Referenc

,Charge i Taxi Svc\ Total IPayment! Balance

i

TENNIS/FITNES

!

Balance Forward:

- 05/17/20181	43845
'

Minimum!

'

I

S	15.00!	I	i 15.00i

0

0.0

i

J

-  i	15.00

Current!	30Daysl	60Daysj	90 Daysi 120 Daysi Total Du

e
'

!	0.001	1s.001	o.ool	0.001	0.001	0.001	15.00,
!
;	I

!

'

i
. !
I-
Detail of Ticket # 43845	i I .

l'	Ticket Date: 05/17/2018
!

!  I

i

i:

,:
I     .!

t	Date: 05/17/18 Time: 08:04 PM Clerk: 16

'

j	Reg: l	Ticket: 43845	Page: 1
t	Item/Description	Qty	Price AAIOUnt	f
i	----------------------------------------	.	'
f	0068001002	1	15.00	15.00
l	Mark Clinic/Group	I

i.

l,,

Tender----------------------------------	!

Sub Total:	15.00	r
I	Sales Tax:	.00
'	Total:	15.00<
r	Member Charge	15.00
!	SH011A Steve & MaryLynn Karpicki-Mary	i

'

,	I
s	i
}	'  '
h/?7/?01A •"=I? PM

1":..
 	1

North Florida Sales
3601 Regen! Blvd.
Jaol<sonville. FL 32224
(904) 645-0283
NFSales.nel

111111"11111111111111111
EAGLE LANDING SWIM & TENNIS
3975 EAGLE lANDING PKWY

ORANGE PARK. FL 32065 2001256
(904) 637-0574
LAURA

Checks/Money Orders

111	
1	
BUD2112C	
$23.40			
$23.40	$23.40	
		,llll.'l!Wlil."1'!,,ljlll,					
96246	2	BLL 2112 C	$25.00		$0.20	$24.80	$49.60	
		11 1 g \ii110,					
45136		BC DUKES ALE 4/6 C	$29.00			$29.00	$29.00	
		7	f8'Jlr!l1M;III,					
511	3	BUD LT2/12 C	$23.40			$23.40	$70.20	
		, 111l.'IIWl!!','tY,11 ,					
312	2	ULTRA2112C	$25.75		$0.95	$24.80	$4!1.60	
		, IIJ11 &&11!,'l.tl' II,					
45996	1	BC MAD MANATEE 4/6 C
" rM,r, •:!	$29.00			$29.00	$29.00	

10	

BEER 2Z.S000 Golf<>M		

$0.00	

$2.30		
ft:tF-!%d. I
6  :250. ?tJ
s'--IO .sJ 700	Total	$250.80	
lllllllll1111111111111111

Received By Signat	Printed.Name	ROA	CheckN­
Page 1 of1

Accoc.mt; 01344
S V!LL\G£ CIM«lllln ll,V EA6lE l..\ll)JIIG 911H ANO 3!175 E!GlE IJIIIDl!l6 PAA!IIA
Oll.lllGE PARI(, fl 31065
(004) 291-3535

°""Pion Bran<k Inc.
PO DOX 56260
Jad:sonvi I le, Fl 32241
(904)-260-1220
Tue Joi Ol, 2018 11:43 AM

Imol«f: 18ZS48l	1111:
License : 20-01256 Expires (Mver)
Load	107
Terns    : COD
Driver : 07 - JEREH!A HEVIES
Sa!esrtp: 88 · 88 · OP£U

111111	QTY ll!:SOllPTIOII	U.P.C.	D.PRICE	DfP	£XI	
85151	1 IIITUITIOU	850!ll10031151	31.95	0.00	31.95	

1-10  IPA 4/6/11 CAIi
57274	l  l!TE	034100003760	13.95 0.00 71.65
AUMIMIII 24116 CAA
09650	1 YUEIIGl ING	009924532491	23.65 8.00 23.65
L'.<iR  4/6/16 CANS

Reer:  S + O Kegs	$127.45
Wine & Li4: 0	$0, 00
Soft Drink: 0	$0.00
Ml sc:  0	$0. 00
Credits: 0	$0.00

Tot-al Sales	140,al
Toto.I Discount	·12, iS
Total Content	127.45
Total Deposit	0,00
total Credits.	0.00
Over/Short	0.00

j)Cll=/%tlJ
J'-10. SJ. 700
"IJ 7. '-fS

Pkbhaot Tot,!	127.-15

Custooier Si giiat:ure-:

lfCIIOfi 561.42, FlORIOA STATUES, 11110  RULE 61A·1.010,  PIIIIIIIC!S IIAIIAEED l!V VBIIORS
llilll NOT 6E RfTIIRNEJ) TO 1liE OISlRlilllOII FOi! CREDIT OR !XCIWl6£ All) Vlll BE 1liE VEilllR'S ll!Bllffi. VBIOORS Slllll OO!IF'I OISTRIIIITIJIIS OF DMAliED PlllllllCTS llfCEIVED FR01 lHE DISIRIBIIT!lR IIITIIIN 10 BAYS AFTER DE.IVERY Ill Oll!£R TO OBTAIII A
<l!EDIT III EXCHAN!iE. A TRIIISIICII(lj llfilJlll OF All EXOIAll6fS 1111ST BE IIADE IY H
DISTI!lllllllilt.

'

Eric Collette
Powered music for the soul

1309 Yellowstone Dr. Orange Park, FL 32065 Phone 904-449-6892
ErlcCollette7@gmoil.com

TO

Eagle Landing

mbiage1ti@eostwestc.com

pt:_-tt /3JL/
450{),00
370.'19)00

DATE July 4, 2018

FOR Entertainment

Desr:rlpiion	
Entertainment for the July 41h    events 	300.00

Total

Make all checks payable to Eric Collette

THANK YOU FOR YOUR BUSi JESS!

1wd: Junius & Kathleen Hill South Village COD Statement for 06/2018 !map://mail.eastwestc.com:143/fetcl»UID>.INBOX>53714?head...

s«b)td:: Fwd:Junius a Kathleen ttlUSouth Vl!Iage coo stne nt for 06/1018 F,o,n:JuniusHIii<jljaU3@IWtloo.torn>
fnte-: ?/6/1Dl8 9:15 PM
To: mblagt.ttl@eastwestc.com

Matt, thtiIs bllled to us !tr emx w flaven't beerl to thepoolor stor in years. QI.fl VQ!J oo«ed?

Junius L Hill, 111

Segin forwarded message:

i from:
j Dam:lulv 6, 2018at 12:<11:46 PM ror
I To: i!i,;.s:;,;;i,,:,..I\"•'.' r,1»·1

!

[ Subject:Junius. & Katfllttn HIiiSouth VIiiage COO5mffllent fot06/J0:18
lb!ply-To: 3 c1tt:'; f!QctE.frll:":m,:,:,5,n;,ii.wr:i

fcJ:t/<i'J.S
4 /o ,s o
:?l/tJ.5"JSao

I
) South Village COO
i 538SNNobHWRoad
j Suntfse, R.33351

'

!

South Vitlas:e COD

Member's Statement
r	,

1I -·-·----·Datf:	.   i
I	06/30/2011!

!' Junius & Kathleen Hill
1783Wild Dunes: Utde

'

Orange Park. fl 3206S

(. Membm-NlNl-'lber

-l

!	WOll4A.	!
J 	ntDu@ 
J	1050	j

- = --

....	""'""	Tox	""'
isaiance Forward;	i

' --

.......

06/19/20:IB	S:.'. .S3	ICAf STORE	9.89!

0.61!

10.50]

Mfntmum]	Cummtj	30Davs!	Mt>ayst	90 !	UOOavs\		
o.ooj	
10501	o..oo[	o.oo[	o.oo!	o.oo:	10.S0	

Oe1ail ofTicket#32163
lick.et  Dale: 06/191.2018
e:	e6/19/l.f. T1.c-;  &l:13  PM Clttk: as
bi	4	Tt('.lt:e1:: 32153   hp!	l 11:-cll/Descriptlon	Qty Price

1	1.34	1.14-
0n!!- S.::oop  tc    CNlilllll
il648001838	1	2.34	2.34
StooplceCre.m
00409018 9	1	1.34	2..34
one scoop Ice
e04e1819S9	l.	1 •.87	l.V
Big  L   t!Olew
8839081983	l	:t.00	1.08
can Tip
TMdB---·-·---•·-·--·•••--------··--·•••
s-,b- Total:	9.89
Sales Tu::	.S.
Total:	le,
CJ111rge	10.58
Wl224A    J1;,11tr  IS  btttlttn Hill

 	:l	

tofl	7/9/201811:32 AM

Ac(;ount; 01344
S Vll.LA6E ((ffUJJIJTY ll:V
€AGL£ lAIID!UG IH AJID 3975 EA6t.E lAIIDlll6 PAl!l(\IA IIIIAll!l PAAI:, Fl 321!65 (904) 291·35,1
ITrnf QTY DES(RJPTIOII

ll,uplan 6rU1ds lnc.
PO BOA 562611
Jack$onYi 11e, FL 32241
(904)-268-1220
Tue M 10, 2018 12:33 Fil

207

lnvol<fl: 1831431	POI: LL,i.c,ense::  20·01256 hpires (oe11er) Terns : (OD
Driver : OJ • JEREIUA IIEVIES
Sol esrop: 88 • 88 - OPEJI
U.P.C.	0.FR!CE	DEP	EXT

/>t'JF/ YJ?

05279	1 BUIE MOOII	0719!l0!705ZJ	31,1111 0.00 31.811
2115112 CAiis
07043	1 DIIS EQ	072311412131	22.IIO 0.00 22.00

fl/{/ uo

om2

LAGER 2/12112 CAIi
1 HElfltl(fll	072890000200	30.00 0.00 Jll.80
2/12/12 CAIi

Jtfo. J 70a

85151	1 IIITUITIOI/	501003051	l1.!i5 0.00 31.'1>
1-iO IPA 4/6/12 all
09655	1 rueix; l!Glll	'IJB99242lll168	Zl.65 0.00 23.65-
4/6/16 CANS

Beer: 5 + 0 Kegs	1141.00		
Wlne lt: Liq: 0
Soft Drink: 0	S0.00
l0.00		
JIHsc: 0	Ul,ll{I		
Credits: 0	lO.ll:O		
		Tot41 Sales fotal Discount	141.00
·0.00	
		Total Ulntent	141.00	
		fotat Deposit	0.00	
		Total Credits	0.00	
		Over/Snort	0.1111	

Customer SI gnature:		Pickshctt Total Driver Sigr.aturei:	141.00	

., "'"'"'""
SECTION 51i1.4l, FLORIDA 5TA111E5, JIIID RIIU 61A·U10, P/IJOOCT5 OAlll6ED BY VEIIOORS
!IW.l NOT It RE!llllfi!II TO 11£ DlSIR181JTilR FOR CREDIT DI! EllOW/6£ lllD HILL BE Tl£ ll!IIKlR'S LIABILITY, VlllW !K\ll llJT!Fr OISTR!Blllll!S OF DIIIA(l£J) PROOIJCB RECEIVED fl!lll lllc DIS!l!IIIJTDR IIITil!N 10 DI\YS AFTER lU!VEllf IN ORIJEi TO OBTAJ!i A GlEDIT 1111 EXOOR, A IRIIISAClllll RECllRll Of ALL EX011116ES 111ST It IWIE BY 1HE DISTAI81JTO\l.

ll!llll)ill!li!ml[ill,lllllijfflljll lll,lljllillijlll,lll lllt ! l! jil,1!11111.

-''SCO

EAGLE LA.NnlNG SWIM '1'£NNIS	51:omefrom
3975 EAGLK LANDING PKWY	•
OIWIGE PARK	FL 32065•0000	SYSCO JACKSONVILLE, I C,

CUSTO

904-291-4343

,	1501 LEWI.$ INDUS'l'RIAL DRIVE JACKSONVILLE. FL 32254
904-786-2600 OR 800-786•2611

! i
2's;	NL	LB
1
; I

CHl!SSB CHEOOAR JACK FANCY SH 10999CS
IC CREAM BIRTHDAY CA 10070640050502

2819718 15.98	31.96
7971849 36.92	36.92

lJ C	GAL
I    I

ICE CREAM BUTTER PECAN
CREAM caoc

1047499
1026366

2124717 35.86	35.86
2130078 21.71	21.71

ICE ClUi:AM: DBL	FUDGE BROWNIE	1460
ICE C	MINT CHOC CHIP	1047563
ICE CEUUM SNDW COOKIE 10070640310859

89726'1 37.68	37.68
2033116	36.58	36,S8
2109783	26.89	26.89

.I<:a CREAM VAN
SHERBE'l' MINSOW
GROUP TOTAL****

1026416
1029259

2130060 21,82	21.82
2033066 26.59	26.59
276,01

IF'
,1.
J;
l

a	oz	BEEF PATTY GRD 75 fflJ lUII>  FRZ	12547
6	.3 O	BUE   PATTY 75/25 SEA !IMSTL F 7701525
GROUP TOTAL****
**POULTRY***
2i:	4	oz	CHICKEN :BRST FIL  GRL PRC 038301-0928

zb	LB

l)	0 LB	YS CLS CHICKEN CVP WING 1•2JT .nm  RND 14688
YS llL CHICKEN nfOR.  Fa:t'R  HMSYL	019372-0895
: i
'l	 	

8615205	77.65	77.65
2580058 71.45	71.45
149.10

8391969	54.36	108.72
6344790 78.98	78.9S
0917989 37.9S	75.90

.  CMU	!U.l   fF:	- -  ;-wr. (

OPEN:  7:00 AM	CLOSE: ····s:oo PM

RJ:Mi'l' TO
SYSCO JACKSONVILIJil

L

l	21_, 1_7

D lWA'S
""'

10	... 254_j
[_    -'-· ----<.r Vl) s! :• x•;,. j rYl,_G,a

n.l

1501 LEWlS INDUSTRIAL	.
JAC?i;SONVJ:IiLE, FI! 32254	
.  ,'.".,".,_

·--- f * ,rm !iirt :iW™'t8w   TRI
.U o ,	-	= J lu5r t	l-·

. --

CO?-IT . ON l?AGE	2
I_. .

111111 11111Jllll! lll,1 11111 11 1!JIIIIJI11,lll)lllll B !! Jjlllllillll.
EAGLE  UNt>lNG  SWIM TENNIS	scome-from
3975 EAGLE: LANDING PXffY	•

/008

CONFIDENTIAL PROPERTY OF S SCO
'""'
496745	183669162	4

J

ORANGE PARK	n.	3206.5-0ooo
904-291-4343

/§(QsYsco JACKSONVILLE. INC.
1	1501 LEWIS .tlWOS'l'lt.IAL DRIVE
JACKSONVILLE. FL 32254
904"786-2600 OR 800-786-2611

065
I'l'EM OEtSCRil"l'ION
GROUP TOTAL***-*

4455

"""""··

LAST MON'l'll DUE 10TH OF MONTH MANIFEST# 1027271 HOF.MAL DBLrvi:RY MA: SWS12 THOMAS AMISS

PJ\lCB
263.60

***FROZEN***
4 OZ	YS CLS BREAD PULLMAN WHT 1/2 SLI	924505
LB	YS IMP CHEESE STICK MOZZ ITAL BRD 41010104

2492203	34.61
1591015 129.19

34.61
129.19

DOUGH COOK Z CROCOI.ATE CHIP

58800

1412642	8{i.02

86.02

POTATO FRY 1/4 SS
GROUP TO'l'AL*1t**
**CANNED & DRY***
s	DRESSING RANCH BMSTY FRUIT MIX BOWL XN JOICE

SYR0096S	8897993 21.75

KE0777AS 7518178	24.24
03065  4714663 23.81

87.00
336.82

24.24
23,81

SAUCE Clt!LI THAX SWEET/SPrCY

87198 2996445	14.14

14.14

LB	SAUCE 'I'ER.I:Yl\ltI GLAZE	04910	42.32682	12.  76
SAUCE WING GR.LC PARMESAN	SJ2671SA	3366998 41.03 LB	YS CLS SUGU GaANOLATED XFINE CANE		412006  2926727	28.51
2 CT ERLCLS WRAP TORTU.LA TRAD 'HRITB 12	10245  8155459 26.98
GROUP 'l'OTtu.****
**PAPER & OISP*•

12.76
41.03
28.51
26.98·
171.47

YS CLS CONTAINER FOAM HNG lC O Y'l'Ol99Sl0000

7551334

14.36

14.36

YS REL GLOVE LATEX FDSVC PF MED

304763372

0951923

60.98

60.98

ACTIV	XO PI.AS SI.07 12 16 20 &240Z
Y'S CLS	STRAW PLAS 'l'RANS WRRD JB Y'STWJ77SYS6

2777561
0192538

21.98
31.78

21.98
31.78

YSCO

WRAP DRY WAX DELI lOXl0.75 l05503SYS GROUP TOTAL****

6855464

27.12

27.12
156.22

329

OPEN: 7:00 AM	CLOSE:	5:  00   PM	P.Dllf 'J'O
SYSCO JACKSONVILLS,
1501 LEWIS INDUSTRIAL	.
JACKSONVILLE, FL 32.254 Frorc.:::_AL=-  

;.,,,;,_3_._?.2s	,

X

llO. ,cs: cusr.,1ma 1.-m"" "''""""" ,,,. iJ,J. 1noot
DELVD.	SIGH

NVOICE
 	-O'UL	

CONT. ON PAGE	3

lllil!ll IIHjl	CUSTOM  !\.!.§.	2!!,lSi !Y,;!cJ;.

6/2111B

CliNFIDENTIAL PROPERTY' OF SYSCO
-

EAGLE LANDING SWIM TENNIS
3975 EAGLE LANDING PKWY
ORANGE PARK	FL l206S..-OOOO

GJoJthin&,  .

ysco

scomefrom
.SYSCO JACKSONVIU.E, me'
1501 LE.HIS INDUSTRIAL DRIVE
JACI<SONVILLE, FL 32254

DCJ.V. ?IAti	el.lSTCNll\	7	IJWOlCS tlUMlltfl	1, ...

'nlVC'K •roli'
/00B

......

496745	1B3669162	4	3

,o,n
44S5

,.  ---·- ...	=,,,,_-..........

-------·----

TERMS '-PAST l)U'Z BAI.Ute&S AU 'S'O'BJECT TQ SERVIC:Z CllARGII:

904-291-4343

904-786-2600 OP. B00-786-2611

,_...  ..-- -

LAST MONT.H but.   HiTHOF...,..MONTa	-

""	IWIIFEST# 102721·1 N0i:1MA-L oELMR.Y

WlT
""''"

..

-

',"u'

I'I'BM OESClUP'l'ION
,ICAL & JANITORIAL*•*·

coc•

J·--·-2co" ; . -.iys s ...
,     .•          t	t       ······-,·-··    .··••.,•....

206S	k-- ..--.Jl

...,.,.,..

.PI\Icit

·MA:· S11S12 THOMAS.AMISS	·-' -··	....

••c

;

li C
2S
1! 6

60Z   bYs oN  CLEANER   OltGRSR   HGH  'L'MP  GRL R 6100632 0658011	34, 97	34.97

------

GROUP TOTAL****	34.97 L
LI  **PRODUCE***
CT	YFPNA'l' LETTUCE ROMAINE FRESH	1 15891    1675891	8,59	17.18
LB	lrRSH TOMATO  l.   LAYER 6X6	1391325	21.93	21.93

!

Vii	Ii
MISC C

.	'	GROUP TOTAL****	39.ll

•

s FO  R  FUEL  SURCHARGE	4.70

I

'
I
l ORD
I

I'I
'l

34294

0. ,JSOO	31.(<J. SJ.ooo
IJ.'f tJ. 21/	./,'/11,/Cf

i

[:
I	......	_L

SYSCO JACKSONVILLE

OPEN: 7:00 AM	CLOSE:	5:00 PM·	i0ii1' '1'0	f- ---- ... -··	----··-"·

1432_. oo..
LAST PAGE

s

111m11111111 111 1111m11m 11,1111111,1 11 1 1t1i11 !!!! 1111111111.

EJLGU LANl)lNG SWIM TENNIS

3975 KAGLE :LANDING  PKWY	''SC

CliST~	·-	I	CONFIDEJ'ITJ JI\Qi Y OF SY•co

""

..·

r1111.v, 1»1n:     '	lMVOICII:	.•. ,....f ,,.- ,._

co	from	T'llll'Clt   t'tOI'      I 496745	1.83672416	9	2

6125/181

'"""'	- PORCH.I.SJ: ORnll

/007!

OR1'NG2 PARK	FL 32065-0000 1;,

o•SYSCO JACKSONVILLE, rNC.
1501 LEWlS INDUSTIUAL ORIVE

ll62	!    'l'ZRMS   -PA.St' ow  s	Aiu: SDBJEC'I! ro· Sb.Vl:CE. C!IARGE,..,."

904-29l-4343

JACKSONVILLE. FL 32254	ILAS1' MONTH DUE10TH or- MOHTif,' .. .,, .,..,-.rn-,,,.-

oa

...-

_,

904-786-2600	000-106-2611	...  '. 	-r .::; -T,#_..f ?7584--N0ruili.'·t,'ELIVER':i .	....
HA: SWS12 'l'HOMAS AMJ:SS

32065

 	
,,.	·•·

ITZM	UNIT	,u ,	l!WQlCII: .JU>JtJSTM&NTS

!

10T.s

6 oz
0 CT
6	oz
10+.s o
100j1.5 0

12255	4352977	18.'H	18.19	
Y	31831 65B6721 29.50	29.50	
7495	4221644	23.04	23.04	
10i:0634A5	6107924.	27. 79	21.19	
10i:0777A5	7518178	24.24	24.24	

l

I'l'&M OBSCRIPTION
UL	POTATO FRY 1/4 ss
PRZ'l'ZEL sow	BAKlID  suna
GROUP TOTAL****
**CANNED & DRY***
CHIP PO'I'ATO IU1!C3
CHIPVARXETY $YSCO/Fl'-I'l'O LA
GOLDFXS.H CHEE.SE DRl!:SSING HONEY. MOSTARD CUP DRESSING aANCH HMSTY

SYR00965	8897993	21.75		87.00	
3010	1009695	41.86		41.86
291.03	

CODI	PRIC:S

""P"R'"I"C°E""	•'

-CO!l& · ··· ···-· .,_. --··-·m··-· -- -,

oo(/,9 GM

l(E'l'CHtJp PACKE'.r

"""

2700038287 008760 27.78	55,56

:..

!

MAYONNA ISE REAL PACl<E'1'	21000664B500	3718533 22,81	22.81

S MUSTMD

YELLOW PACKETS	1171059 12,18	12.18

6
5
Ejl2
251!T
ii;SOOCT
i

XMP   PAN   CO.A'TING   ARS:t. BO"rrER I 7486541667	6914451	30.42	30.42
SALSA Cm:JNKY MILD AO'l'HEN 48549030211	7775693.    16.78·	16.78
YS    SAL'l'  SEASONED	2150000300	4043386	?.-43	7.43

lE	4518403	21.86	65.58	
10245	8155459	26.98	26.98	

REL SHORTENING FRY LIQ CLR ZTF
ORTILLA   '?	Wff::t:TE	12
GROO'P TOTAL**"'"'	360.50
*•PA.PER. & DIS P***

i

:REL  IUT   CtJT:I.Jl,aY FKS/S&P/NAP YFKF$KWNS SY	0614f#B4	26.88	26.88 I
CLS STIUIH PI.AS 'ntANS liRPD JB YSTWJ77SYS6 0192538 31.78	31.78

4?50CT

YS'rR>!Z 'raAY FOOD

PA.PR 2LB

D2'l'TDZ	2004236	SO.OS	50 .05 !'

f		 	
OPEN:	7 :00	AM	CLOSE:	s,oo  PM	lW«1'1'  'l'O 	i
SYSCO JACKSONVILLE 1501 LEWIS XNDOSTRIAL
JACKSONVILLE, l'L 32254 \ ... -

..L..
.	. ;up_ _, 18

.. _,, --·-- ···-------
··-- ....

t>t1.IVO.•a

CUST,11-·JOMl1t1 ir.,-.,,...,_,, ,,_	l: ""

·

tux

- -

--

···-··•-,- -

I

""'

SIGN X
S  t.UriD 'oil Tiln'  ].Wltl 'iu.' !QIUICI' "fl-)

ol-U:!!,l  lf 	

---------	-·

---

AiCE

.•..	-·

IJ6M tr'"	s'

PAYAB:C.S   ON  OR  BEFORE	'"'

=Y1k

U'IU,	CONT. ON PAGE	3

U	fAXXDrr  U   UCIIVm
tig'   -·-     '.J A.U  I	lt!Cfl tlJ&r,;m:	I	 	

'  ........  ·-·-	-·--·- -- ·-· ·-

**
CHEESE AMER 120 St.I: YEL	28131
CHEESE CHEDDAR JACK FANCY SH 10999CS CREAM SOUR. PURE GRD A SQ P C IPPlOO
GROUP TOTAL****

BEEF PA'?TY 75/25 SEA HMSTL F 7701525
FRANK ALL-BIEEF 5Xl 6	70247813047
IMP  FIIANK ALL-BEEF 8Xl 6 n1 74865067997
GP.CUP TOTAL****	

66971H
281n19
5321906

2580058
17a4347
1137728	

18.13
15.98
17.47

1'1.45
45.14
38.65	

18.13
47,94
17.4'7
a:Ls4

71.45
45.14
38,65
155.2-4	
SONRL CHXCKEN BRST FI	GllL Pac	038301-0928	8391969	54.36	108.72	
so CKXCKEN BR.ST HUG TEMPURA	038387-0928	8412780	29.87	29.87	

i

**
/

0 LB

YS CLS CHICKEN c:vp- WING 1 2JT JMB rum 14688

6344790 82.36

164.72

I
.',

YS REL CHZCKEN 'l'ND.R !'RTR HMSYL

019372-0895

0917989 37.95

151.80 !

tLEI

**i'ROZEN***

GROUP TOTAL*••*

455.11

6¥ LEI
61' LEI

YS .IMP APTZlt COM	NUGGET  SWEET YS IMP CHEESE S'l'l'. MOZZ l'TAL BRD

41010166
41010104

1870385 36.34

'

1591015 129.19

1:::::1

+.s

YS IMP ONION RING BATTERED 3/8

41010044

9272469 47.68!	47.68

C--'cc.u=.,=.c-.T'!:PJ,:::.:c,.:11=='"'.,..=c-."i-:."""'::··"·-- ·,.."'"--"-",,_"_.,,"'".c-1 --~~--"o°'P"E"N::-,-7=:"o"o"""AM=--c=L"o"s"E=-,--=s-:"'o"o,....,P"M'-"-·---"'-..=.  ,=•'""ro":" 	'--.----·
SYSCO JACKSONVILLE	··--·-·

l

..-- -----···----

1	4 :	20 ;!_2_.	288	1501 LEWIS INDUSTRIAL

------ ..

JACKSONV.I:LLE I        FL   .32254FAL
... ---t AL

-·-   .Jl.0-7,.lll._........ .

i- .. ··------------·· ., ·-

I

1INVOICJ:

f'<"AL

·········..-·----

l CON'l'. ON PAGE	2
_ _i

lllllljl!l)l! ll l ijrn l ,11111tiijlllijll l!![jt,Jll ;1ji.
EAGLE  LANDING $WlM TENNIS	S'omefrom
3975 EACLE LANDING PKWY	'

1•

ORANGE PARX	n:. 32065-oooo
904-291-4343
EAST WEST FAATNERS DBA EAGll LANDING LIMn'&:O

/§(QsYsco JACKSONVILLE, INC.
1501 LEWIS :INDUSTRIAL DRIVE
JACXSONVILLE, FL 32254
904-786-2600 oa 800-786-2611

.... Q	FL
SIU

32 6

.

	BU'l'!l'ER-IT AI.T LIQ ZTF	CATMMI-S	24141B1	36.B2		36.82	
	CHIP POTATO REG	12255	4352977	18.19		18.19	
	CRACKER GOLDFISH CHEESE	7495	4221644	23.04		23.04	
	ORESS:rNG RANCH BKSTY	RE0777A5	7518178	24.24			
	KETCHUP PACKET FCY	270003B287	4908760	27.78		27.78	
	SAUCE SBQ ORIGINAL	410531681	4005526	18.65		18.65	
	SAUCE CHEESE JAI.AP QOE BU S000015760	6719512	75.23		75.23	
	SAOCE CHILI TaAI SWEET/SPICY	87198	2996445	U.19		14.19	
S	SAUCE WING BUFFALO RTO	417416104	6404743	65.87		65.87	
REL	VmEGAR DISTILLSO WllI 100?4865203163	5321468	23;01		23,0l	
	GROUP  TOTAL****	327.02		
	***PAPER & DISP***			
				CLS FILM PVC BOLL 2000FT	9063	74l5266i	30.77	30.77		
				CLS FOIL ALMN ROLL $TD WG S00.FT W6931B	6938328	31.98	31.98		
V				N!:L GLOVE LATEX FDSVC PF	304763372	0951923	60.98	60.98		
		25	T	REL KIT CU'1'LEBY FKS/S•l1/NAP Yl!'l(FSKWNSPS'!	0614984	26.88	26.88		
. ,{1	ii
1p::
I,	ii
i	';
!	i_)	1	00
000	XPRESSNP NAT	DX906E
PLAS   PP WRPtl  lilHT	FKSWCH	5889407 68.67
1573881 37.95	68.67		

"

GB.COP TOTAL****

 	

'         C,UU      I iPX.lTflo'r,t'CS
r·	li	2;_19

!

IDiivi:i"'S:
&lQH

-C·M·SB--'M·T:,;

OPEN! 7:00 AM	CLOSE:

5:00 PM;

..1.s_s.•., 60 .

'

YS(QsYsco

CONFIDENTIAL PROPERTY OF SYSCO

2AGLE I.ANDING SWIM TENNIS

come from

1mI 1i iljl lffll l( llll Jl ll,1 11]sIIIIJlll ll j!!l J.illJlijll.

M'Q:fC'E		_,:J.,,,,,,,.,,,--_·-_-...;..	_

397S EAGLE LANDING Pl<IIY	'
ORANGE PARX	n:.   320,s-0000	JACKSONVI:t.LE, INC:.

904-291-4343
EAST WEST PARTNERS ODA
EAGLE LANDING LIMITED
=--"->1'/GE -
PACK s:rzz

1501 LEWIS INDllSTRIAL DRIVE
JACKSONVILLE:. F:t 32254
904-786-2600 OR 800-786-2611

'

I l

1,	2BOZ

YS REL BLEACH CHLORINE LIQ 5.25 11003395044

1934027

13.85

13.85

1,l  ,C

31.6oz

YSTON CLEANER DEGM HGH'rMP GRL  R 6100632

0658011

34.97

_;u._g	'

j i	+

**SUPPLY

GROUP TOTAL****
& EQUIPMEN'l'***

1 ,H.s ---, i
C"__;i_!

1\'j' !C

c	YSCO

MOP HEAD CTN C!IT ENil VALUE #24
GltOUP TOTAL****

4179412

- -·

17.72

.	17.72 ,'

i	•**PRODUCE***
i

GROUP TOTAL****

.- ...•.
8.87	.

NL*	CT

l GIIL

:; oz

YFPNAT LETTUCE ROMAINE: FUSH	1675891
•**PISPENS R BEVERAGE***

16758!U.

8.87

8,87

SYRUP LEMONADE PINK POPPIN 05020010	5022850	82.09		82.09	
llZIANN TEA BREN FILTll!R PACK 00047900303831
GROUP TOTAL*•** GS FOR i'tJEL SORCHAR.GE

44704

S '-(rJ.SJSOo	6860365	38. 97		38.97
121.06
4,70	

y
K /'iSL/, 00

I

lifflllll l llW l l!lffllJll llj !jllll lllll jl lll ]! l !IIJIIIJII,	COST.·	,	1	I

.EAGLE  IJUWING  SWIM  TENNIS	scomye:frsomco•

C?N "l'!-''I-",.; 't-;'. L -   PRO=,;PRE1 -,;,;  -=-°F_$,.Y.,,S.,CO

I

1501  LEHI$  INtlUSTRIAL  DP.IVE	-. 4_4.·.s:f
JACKSONVI U. FL 32254	----.

: TEllMS -HS't' PUI ULANCU AP:E tOS.11C:'l' TO SIRVXC:E caAJtGi: 1
1.

flltlC,: 81'0l'	496745	183685197	1	2

O39R-A7NSGREAlG'ALREKLANDINnG  PK3W.2Y,oGs-0000	n:	sysco  JACKSONVILLE:,  :cNc.	l!OM'i'-·../.0..,.0,18..!IPt,IIClU.II   ONlUI.	l

904-291-4343

SIZ&

-	23.81
27.78
91,85
15.79-

15.79
277.19
,,,-'
46.22
46.22/
,/
8,76
21.93
30.69
4.70				
=• ""c}---- J'-.,--- jU..J..--­
IAL D
2254	8;18. 53 .....

---------·---.
818.53..
PAGE:	

 	,		c_z_s_CRJ:_PT_>_o_N 	+---I"m=! '--..j

"""

,w"

r.n	,.J =-···:  y9·''l?IJtrS  --  ---·  i

···········1 !t{{!-{i :!·	:	: ·:: =-:·- .	·

904-786-2600 OR 800-786-2611	LAST MON!ra DUI 10TH OF MONTH	!
320	--	l

OLE	FRUIT	MIX BOWL IN JU	CB	03065	4714663	23.81	
	KETCHUP PACKET FCY		2700038287	008760	27.78	
SAUCE CHEDDAR CHS HBT 50000710720USL	4095289	91.85	
SODA COCA COLA CLS	1346-Rl	2786127	l.S.79	
SODA  SPRITE  ZERO  4X6PK	119788'	1193889	15,79	
**PAPER·& DISP***.
YS'l'l'NZ TF<AY FOOD PAPR 3LB	D3TTDZ
..*PRODUCE***	
2004242	
46.22	

3+ oz
lOOd,9  GM
J,uo
2±2	oz
2412 oz
iSOCT

GROUP TOTAL*"'**

GROt.TP TOTAL****

COD:&	_Prua. ---

a
!
il
•
E
!ii

I

ORDER''

FOR FUEL SORCHARG>l

ij. LB	
ONION RED FRESH JUMl30	
1039494	
8.76	
0 LB	nsH	'rOMATO 1 LAYEil 6X6	1391325	21.93	
GROUP TO'.?AL****
y	47683

5'/0. S"dSoo		

6  7 ?d.	s /	

1-'--cu--,--,--+.J,..,.:.,-. c·rs,'_=..--..Jc'"·''-•_:..ic"""''J :.;.,·•,-·:c:;•:-,.,·,,:.T·- ..·oPEN··-,"'1=""',o=-o=-l\M=--=cL"'a=s=E-,---,,s-,"'o"'o-=P"'M"i 	' RIHl=
1	:sysco  JACKSONVILLE
'1501 LEWIS INDUSTR
JA CKS ONV:tL I.E 1 FL 3

s	CUSTOu-"".... 1 :i::	- - .•=1..NVOICE. CONFIDE I.Af,_?ROPE TY OF

m111 1mi1m1n11 i11 1, 1 m111.

1, 1 11111 111 !  !!!J J111Ill

tlU.V, DJ.ff
7/09/lB_

I	llfVQ,:t.t;:t lmCI -.

EAGLE LANDING SWIM TENNIS

come from	.

nuc:11: no ..	496'745	183688659	6	3

ORANGE PlUU<	FL 32065-0000 1;,

3975  EAGLE LANllING Pl<Wlr	''SCO SY'SCO JACKSONVILLE, INC.

/OOB

l"Ull.C.IUt,U 0

··-··  	

904-291-4343

JACKSONVILLE. FL 32254
904-786-2600 OR B00-786-26ll

LAST MONT.K.l)UE 10TH OF MONTH
l!ANIFEST/!' 1028809 NORMAL PELMRy

c:

lSOl  LEWIS INDUSTlUAL  ORIVE	'"'1"1'"'54	n	-PAST. Dtrl  DlMl'crs  .AU  stm.ma  '2    -RVXC!  CHARGE:

32	 	

1

l'l'EM Di.SCRIPTION

-·-·

,,..,.

ONIT	-,""

,=.,a..

·--···· ........
11Ml"

**PRODUC:&fit 11r•
Y'FPNAT LETTUCE

.	=•	""""-·

- :

sws·12· TlloMAS"'AM:fSS"""'".

ROMAJ:NJ< FRESH	1675891    167589l	8.87	8.87
GROUP TOTAL****	8.87

I -·-,,..... -?

...<b
•"'1 C
MISC_  C

**DrSPENSEk BEVERAGE***
SYROP LEMONJ\DE  PINK POPPI:N	0S020010	5022850	82.09	82.09
SYl\UP ORANGE BXS	14770298	0738195	43.43	43.43
QS	SYRUP 1\00T BEER BIB	15400298	666S467	43.99	43.99
QP.OUP TO'l'AL****	169 .51
HGS  FOR  FUEL   SURCHARGE 	4.70

'i	S0843

OCJ	:?lfO.SJuov
/. 0	V  /7%. t/f

..,.

!     7:00  AM	CLOSE:	5:00 PM\	P.i:Xl'l' TO	[ 	

FAl.

SYSCO JACKSONVILLE.
;1s01 LEWTS INDUSTRIAL o:J,:m
; JACKSONVILLE, Fl',. 32254

!:

I

l:	•

I

Ii

I
w«-••
- -

: .. --· --·-·--··-·

. -  .. "r.rT:AotAAX,

,

..
·INV01CB

oN OR BE.FORE--	·-
8/10/18

T0:!'-1-	13S9, 74
LAST PAGE

WASTE MANAGEMES\IT

--   · ·  ·   How To Co ta t us'  ' '-	· ·

,.	'	V -

Visit wm.com

INVOICE
Customer 10: Customer Name: Service Per!od: Invoice Date: Invoice Number:

1' _-

'	;       ='--.'.c'"',	;

l.,

Your P-ayment 1s Due
-,	,

Page 1 013

13-50769-22005
EAGLE LANDING SWIMMING
07  /01  /18-07/31/18
07/01/2018
9339134·2224-4

> ••

{  :.f
,    el

-
'	Your Total Due.	--
,	\	,

Customer Service:

I 14·M•·lllifu&/+	@b11H.if +r':

(904) 260-1592

2,028.97	I	(1,008.33)

f*"?, ;.;

T	f''iit ;;;l·:·+,- I

2,100.37

Jul 31, 2018		$2,100.37	
		If payment is received after	
		07/31/2018: $ 2,178.40	
lf fiJI payrnert ef tf-e n.ticed aro.int is rrt reo:ived			
v.itHn }Olt" o::rtra:b.a t(ffllS. yw may be d"e'ged a:			
m::rtliy lateda-ge of 25%oftn? urµid am::unt, witha			
rnrimJm mcotHy dB-ga of $"5, er sxh late ch::rge
bM!durder lal,,t,reg.i'iati:::na-a:ntra:t		See Reverse for Important Messages	

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

===='.- -'======:

L		
06 1a )Ef	..	:. -- ·,_; · _Qu •-•-tl ;,.00,c,,.,- A_,._._u_n_ o .oa·""·	

06/19/18	

946954	

2.00	I	30.00

30.00	
				30.00	
				
12.73	
07/01/18		·L!JO		89.63	
				30.77	
				4.33	

:      Details for Servke location:	Customer ID:	9-99192-03001
Eagle Landing Swimming (Y), 3975 Eagle Landing Pkwy, Orange Park F
;c32c0-6-5  ---  -··-··-··---·

;    Desa-lptlan  .__- .     _.  ··------· -- -......: .· ----•-····:

--- ---

Rey fel contaminatn dirge per incidentI¥ 12152849
TidcetTotal

: Rey fel contaminat11 ctirge peflrn::ident fl' 12 214651
i Tkk.etTotnl
t
; Recyda e material offset
, 2Ydfelrcy1xwk
Fuel/ environmental charge
.. Sl! ?".t9?. .f. S?::il)-'_ 9... _
Total cmtrge$ for $,orvtc:e toa1tfQn

--- ----1·9-7.-4-6 ·

(8$6}3S1-936SJ
{904) 260-1449 FAX

3J.O.L/0 700

?'-/0.l(47 700

511

3' 9. Z-7

.Jls31,	'fft

222400013507□6059□292339134000	□01 □7973 □□□□□21 □□37 2

Invoice Date

'	Invoice Number

WASTE MANA.GEN.ENT INC OF FLORIDA.
PO BOX 42930
PHOENIX, "2. 85080

07/01/2018
Payment Terms

Cus omer 10 ,
(Include w,thyrJ-1Jr rJyment)
13-50769-2200$
. Amount

TotalDueby

07/31/2018

(904}260-1592

If Received after 07/31/2018

9339134-22-24-4
Total Due
$2,100.37
$2,178..40

01Ul0170l  A60.-40S  .. AUTO   r<.>onn 3206S.26-C17l .C01.Pl614S-II	10.:'.;!0_"J-I
1n•l1d1111111•11n" ll1111dlllu1••11•1h1••111••111hnhl  1•

l2f,I

EAGLE LANDING SWIMMING
3973 EAGLE LANDING PKWY
ORANGE PARK FL 3206!5-2641

THINK GREEN;·

l11lll•l1ul11•l1l1d1ulllldlllmlh•1lllnlolr.lu1hhpl1n

WASTE MANAGEMENT INC. OF FLORIDA
PO BOX4648
CAAOL STREAM, IL60197-4648

Western Natural Gas Co.

2960 Strickland St.
Jacksonville. FL 32254
(904) 387-3511  •   FAX (904) 387-6034

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

3973 EAGLE LANDING PARKWAY ORANGE PARK. FL. 32065	23112

ACCT# 115677

6/26/18

 I	I

CAFE/KITCHEN AT THE AMENITY CENTER

ADDRESS CORRECTION Cl
MA.MEADSUEHTHPIAT!EOR
IN    llUS  AREA  •	•

DA'l'E··	REF#	DESCRIPTION	AMOUNT
-·•"	.. ·-
TO ASSURE PFIOPER CRED!TTEAR OFF ANO RETURN TOP ?ORTtON WITH YOUR REMITTANCE
PREVIOUS BALANCE	177.7 6
5/26/18 5367070	INTEREST	2.67
5/29/18	14740	PAYMENT	-177.76

6/20/18	16648	PROPAl{E	182.0	GAL	362.18	
6/20/18	16648	UTILITY TAX			7.94	
	< BALANCE DUE>			370.12	

6/08/18	16077	INTEREST	-2.  67

THE FUEL ADJUSTMENT ALLOWANCE CURRENT	OVER 30
370.12	o.oo

FOR THE
OVER 60
0.00

MONTH OF JUNE IS $0.90 OVER 90	OVER 120
o.oo	0.00
ACCT# 115677

REM!iTG:
Western Natural Gas Co.
2960 Strickland St

lEAMS:		Paiment shall be nel cash thirty (30) days from date. ol lnvoiG8: 11t, -<.:-late charge: pet mmith alter lO day$.
NC7lCE; SEE RESERVE $!OE FOR lMPmnANT !FOHMAno

5 STAR DESIGNS
2124 PALMETTO AVE.
MIDDLEBURG, FL 32068

Invoice

Dale	Invoice#	
6/20/2018	8247-B	

EAGLE LANDING

BIii To

Ship To

P.O. Number

Terms

Rep

Ship

Ilia

F.0.B.

Project

6/20/2018

Quantity

ltemC«le
4  PCl4
6 LPCl41t 4  OU37 4 81350

Description

Price Each

Amount

PORT AUTHORITY
ladies tank

wicking tee

7.00
8.00
9.00
10.00

28.00
48.00
36.00
40.00

530.Lf 1100
"'!5J.oo

Phone#

Fax#

E-mail

Total

$152.00

904-291-5253

904-291-5253

lsta«lesign@bellsouth.net

HADDEN ENGINEERING, INC.
(904) 269-9999

AprH25 - June 26, 20.18

PERIOD COVERED

Jim Oliver
South Village CbD
475 West Town Place, Suite 114 World Golf Village
St. Augustine, FL 32092

BILL TO

POST OFFICE BOX 9509 FLEMING ISLAND,.FL 32006

Invoice

DATE	INVOICE#
6/27/2018	5759

	PROJECT NO.	PROJECT	
	HEI-14201	SVCDD	
DESCRIPTION	HOURS	RATE	AMOUNT	

SOUTH VILLAGE CDD ENGINEER

Engineering Services

-Pump Vault

Generate "Overall" Plan of Eagle Landing, Greyhawk and Westbank for Board Meeting

Meet w/Contractor re: Pump Vault

Pump Vault Repair Quotes	

17	

125,00	

2,125.00	
PAYMENT IS DUE FOR SERVICES RENDERED UPON RECEIPT	Total	$2,125.00	

THANK YOU FOR YOUR BUSlNESS!

Date

Invoice#

7/9/2018

855

r. COrl)mUnity

 	Invoice	

\;ii advisors
10459 Hunters Creek Court Jacksonville, Florida 32256

South Village CDD
Mr. Jim Oliver, District. Manager
Governmental Management Services
475 West Town Center, Suite 114 St. Augustine, FL 32092

Bill To

Description
Reserve Study Updare for Amenity and New Study for Golf Club

Amount
5,600.00

fu_ (¼.

!

I

904-303-3275

SS.600.00

Balance Due

S0.00

Payments/Credits

$5,600.00

Total

5,600.00

Rate

Qty

Phone#

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

, i nd	int a  M re,iL,c   •· ·
[Company Slogan]

5000 US Hwy 17, Ste 18#166
Fleming Istand, fl 32003
Phone 904·940-4500
lslandpafntmore@att.net

INVOICE 11912
DATE: MAY 31, 2018

TO		SVOO Eagle Landing 3973 Eagle Landing Pkwy Orange Park FL 32065- 904..509..1,445

(;-

QTl'"!j

.. oESOJPTiDM.	r ·... UNETOTAl.    ·

t   .	- -	·1  ·R  :nr columns and trf - ·  -·	·-.

·---------·

f-· -	·· · ..I	········ · ···--------------
f	i Repair rails and deck.

!

t··-·	-"---''--------------
Repair signs.
,._.	;j -Rust t;eat- nt and paint of railing and frame.
. +·I ·Hard coating o.n....s1..g.n.•s...	-

I

. -..·----_      _,  .......,  -----  -	----------···----
1
. ···-•·-1··-··---··

5 o '/, j)t' ;;>i

,v

11dS  t,5.oo
01',io I,?t"'.s,.	e

········----l---	

S5130.007··

"

$5130.00

SUBTOTAL

TOTAL

 	·-·
Make au checks pay e to Island Paint & More, LLC

..	.

THANK YOU FOR YOUR BUSINESS!
·...   -     .	'-··:
··:: -2i; 5.'. ::: :::-_·=  ---  =~	 	

.-·:  '·.=· ...·:   .	··:· ·::_:_-_·..-:·... : _:.·. ,-:.---. ,·.-·:<.. :\<.·' -

•···. ....•·•

Island P:1 t	M;e, LU; :
[Corni,arri Slogan]

5000 US Hwy 17, Ste 18 #166
Fleming Island, FL 32003
Phone 904-940-4500
lslandpaintmore@att.net

TO SVPI) Eagle Landing
l973 Eagle Landing Pkwy Orange Park, fl 32.065 904-509-6445

INVOICE #912
DATE: MAY 31, 2018

. DUE DATE

• <iTV ..

Entry bridge	Due on re<:eip,t

t •	•

R:epalr columns and trim.	 	
Repair ,ans and deck.

-i··-------

Repair signs.

.. ·······----· .      ,. 	_  	

I

 	- =--l

== ......

- • cc- • - -
Rust treatment and paint of railing and frame.	.    .: 	::I
"··_·····_···.·......H··.···,-_d·_·_ 	=·-

---1

L'i	...............  I,	········L    

j	1
r---- 	!		 	

·------------------·-····
SO tl?alan,e -hn,:sh;.d
dSts.oo
&p_,"fa/ 1:: St'f'"f,d"
'

SUBTOTAi. !,
TOTAL i.
'

$5130.00_
S5130.00

Make au c.hecks payaote to lstand Paint &: More, LLC

THANK YOU FOR YOUR BUSINESS!