Soutli 'Vi[fage
Community 'DeveCoyment 'District Octo6er 2, 2018

Supervisor's Request and Audience Conunents
Financial Reports
Balance Sheet as of August 31, 2018 and Statement of Revenues and Expenses for the Period Ending August 31, 2018
Assessment Receipt Schedule
Approval of Check Register
GolfCourse
Next Scheduled Meeting: 11/13/18 @6:30 p.m.@Eagle Landing Residents Club
Adjournment

Enclosed for your review and approval is a copy of the minutes of the September 11, 2018 meeting.

The fourth order of business is acceptance of the minutes of the September 11, 2018 audit committee meeting, which are enclosed for your review.

The sixth order of business is ratification of execution of resolution and related golf maintenance equipment lease documents. A draft copy of the resolution is enclosed for your review.

The tenth order of business is consideration of proposals. Enclosed for your review are copies of the proposals as outlined above.

Enclosed under the Director of Operations is a memorandum.

Enclosed for your review and approval is a copy of the balance sheet and income statement, assessment receipt schedule, check registers. A copy of the golf operations financials will be sent under separate cover.

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.

cc:	Katie Buchanan
Bois Farrar JudeBarwig Gabriel McKee

Rachael Welch Batey McGraw Matt Biagetti Darrin Mossing

Keith Hadden

2

AGENDA

South Village
Community Development District
Agenda

Tuesday October 2, 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

Approval of Minutes of the September 11, 2018 Meeting

Acceptance of Minutes of the September 11, 2018 Audit Committee Meeting

Update Regarding Honours Golf Transition Process

Ratification of Execution of Resolution and Related Golf Maintenance Equipment Lease Documents

Ratification of Staff Actions to Issue Audit Services RFP

Discussion Items
Reformatting of Fiscal Year 2019 Budget

Discussion of Procedure for Conducting Public Comment Period

Consideration of Proposals
Revised Lake Doctors Proposal

Proposal   for   CDD   Website   Compliance  for  Accessibility	Visually Impaired Persons

Proposal for Cart Path Repairs

Update Regarding Capital Projects
Review of Cost to Complete Schedule

Status of Remaining Projects

Ratification of Series 2016 Al/2 Requisitions

Other Business

Staff Reports
General Manager

Director of Operations - Report

District Counsel

District Manager

District Engineer

Supervisor's Request and Audience Comments

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

Assessment Receipt Schedule

Approval of Check Register

GolfCourse

Next Scheduled Meeting: 11/13/18 @ 6:30 p.m.@ Eagle Landing Residents Club

Adjournment

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

MINUTES

September 11, 2018	South Village CDD

Ms. Buchanan stated with this approval we are prepared to file the boundary amendment this week.

B.	Consideration	of	Agreement	with	MBS	Capital	Markets,	LLC	for Underwriting Services
Ms. Buchanan stated we have used MBS in the past and underwriters are now required to have an agreement before they are able to do preliminary analysis on bonds. We are not close to bonds we still have to actually incorporate the property into the district's boundaries, but the developer has requested that MBS do some preliminary pricing work to figure out total bond proceeds and how they would be allocated. This is at no cost to the district; the developer will have a funding agreement to pay for that.

On MOTION by Mr. Cross seconded by Mr. Krueger with all in favor the engagement letter with MBS Capital Markets, LLC was approved.

EIGHTH ORDER OF BUSINESS	Public Hearing Adopting the Fiscal Year
2019 Budget
Mr. Oliver gave an overview of the budget process, the purpose of the various bonds issued by the district, the process of selecting onsite management services for the golf course and recreational amenities.
Mr. Oliver stated we have a deadline to provide the certified assessment roll to the Clay County tax collector by September 15t-h-   Tonight we want to make sure we get the bottom line of the budget and the assessments lined up. Over the next couple of months, we can refine this budget through the amendment process. I have had discussions with GM Jim Hahn and Troon CFO Gary Spivey regarding financial reporting products they prepare for other resort-style, highly amenitized client properties with golf, aquatics, tennis, restaurants and other food & beverage outlets. This would result in a budget and financial reports which would be a more effective management tool.
I provided with a copy of Honours Golf proforma for Eagle Landing. They presented the schedule to us at the June 5th meeting and the pro forma shows they wanted to staff operations more robustly beginning year one.

3

September II, 2018	South Village CDD

Because this is a public hearing and there is a proposal to increase assessments for FY19, we sent mailed notice to all the landowners, as we are required to do by Florida Statutes. We also published two public hearing notices in the Clay Today Newspaper. The proposed assessment increases are for the capital reserve fund budget and for maintenance staffing.  Right now all properties are assessed $100 for capital reserves on a gross basis. That amount is proposed to double for FYI9. Based on the state of disrepair of some of the facilities, this increase in funding would be used for so you can expedite the process to bring District facilities up to standard. The other budget increase is for maintenance. This proposed amount is a $100 increase, also. It would generate $125,000 for maintenance staffing and related costs., You will see a footnote that says that these funds can be used at any of the District's facilities and common areas. It is not money just targeted for golf or any other recreational facilitity. Based on Board direction, the general manager can employ those dollars where needed to properly maintain the CDD's capital assets and community appearance.
As mentioned earlier, we will transition to a new budget format We would want to start the budget amendment process at our next two meetings so by the time we have October financials to be presented at the December meeting, we will use the new format.
Mr. Oliver gave an overview of the proposed budget that included the administrative budget, community appearance, capital reserve fund budget, the recreation fund budget, debt service funds, and the golf budget.
Tonight the Board will adopt the budget so we can levy assessments. Through the budget amendment process over the next few month, we will be develop an improved budget document that is going to be a much more useful management tool. The big decision tonight is we adopt a budget under those parameters and determine the amount of any assessment increases. y The max increases are limited by the amount noticed, $100 for maintenance staffing and a $100 increase to capital reserves.
Ms. Buchanan stated you can discuss the budget amongst yourselves give us direction as to what you want to do but before we actually adopt it, the budget or assessment amounts, you would open it up for audience comments.
The board discussed the following: pro shop merchandise, security, food and beverage personnel costs, projected revenues, move the new maintenance person in the golf budget to the general fund and projected capital reserve contributions.

4

September 11, 2018	South Village CDD

Ms. Buchanan stated we can do that if there is no objection from the other board members.
There being no objection from the board,

On MOTION by Mr. Poole seconded by Mr. Cross with all in favor Resolution 2018-07 relating to the annual appropriations and adopting the budget for fiscal year 2019 was approved as revised under section 3(b) that the manager or treasurer may authorize an increase or decrease major components in the budget by $10,000 versus $10,000 or 10%.

B.	Consideration of Resolution 2018-08 Imposing Special Assessments and Certifying an Assessment Roll for Fiscal Year 2019
Ms. Buchanan stated the next resolution is 2018-08 and this is the assessment resolution. You previously adopted the budget, it does incorporate an increase in assessments and this defines the assessment imposition schedule being that you have platted lots that we collect via the tax roll and you still have a very small amount of unplatted land that will be directly collected. The direct collect bills are intended to be due 50% no later than December 1, 25% no later than February 1, and 25% no later than May I. It does adopt the assessment roll, which Jim prepared and we will attach it to the resolution and that is a listing of every lot within the district and the amount of assessments that are due for each.

On MOTION by Mr. Krueger seconded by Mr. Poole with all in favor Resolution 2018-08 was approved.

NINTH ORDER OF BUSINESS

This item tabled.

TENTH ORDER OF BUSINESS

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

Ratification of Resolution 2018-06 Election Resolution

Mr. Oliver stated next is ratification of Resolution 2018-06 that names Gary Spivey and Taylor Blake of Honours Golf as assistant treasurers and assistant secretaries. This allows them to execute financial documents on behalf of the district as it relates to Honours Golf transactions.

6

September 11, 2018	South Village CDD

On MOTION by Mr. Cross seconded by Mr. Krueger with all in favor Resolution 2018-06 naming Gary Spivey and Taylor Blake of Honours Golf as assistant secretaries and assistant treasurers was ratified.

ELEVENTH ORDER OF BUSINESS	Update Regarding Options and Costs for
Repair of Waterfall Entry Feature
Mr. Hadden updated the board with regard to the waterfall entry feature and reported that no leaks were detected in the pipes, the pump company put in new motors and it is now operational. Proposals to address the vault along with a timeline will be presented at the next meeting.

TWELFTH ORDER OF BUSINESS	Update Regarding Capital Projects
Review of Cost to Complete Schedule
Mr. Oliver stated Steve Andersen was not available to provide an update due to a family emergency but last month you had a balance of $58,000 available. In the agenda package are requisitions of about $11,000 so you have an available balance of about $47,000 for capital projects.

Remaining Construction Funds - Obligated and Unobligated

Status of Remaining Projects
The board and staff discussed the continued delays in completion of the tennis courts and authorized staff to send a letter to Premier Tennis Courts of the board's intent to hire subcontractors to complete the project if Premier does not complete the project within five business days.
Mr. Payton stated at the request of some board members Tree Amigos did provide a drawing for landscape improvements at the tennis courts.

On MOTION by Mr. Payton seconded by Mr. Cross with all in favor the proposal from Tree Amigos for landscape improvements at the tennis courts in the amount of$18,933 was approved.

7

September 11, 2018	South Village COD

Ms. Buchanan stated we will have the developer fund the cost rather than have the CDD pay for it and if and when he issues bonds we will be able to reimburse him.
Mr. Hadden stated the total is 162 and this will be for everything between Tynes and Eagle Landing Phase 5 and will also include the park. The park is on the west side of Tynes but is not part of this bid. This is just the subdivision lots. The 9 ½ acre park will be designed, approved and put out separately.

On MOTION by Mr. Cross seconded by Mr. Krueger with all in favor staff was authorized to advertise construction bids for Phase 1 of West Bank.

E.	Director of Aquatics & Recreation - Report
Mr. Biagetti stated I have proposals to add security cameras. Digital Security Systems has done work for us at other sites, they have a better product and saves us about $750.

On MOTION by Mr. Cross seconded by Mr. Krueger with all in favor the proposal from Digital Security Systems was approved.

Mr. Biagetti stated we do have some algae issues in the lakes. We are actively looking at what we need to do to modify the treatment schedule and options. We are looking at possible aerification whether it is fountains or underwater bubblers that can help but there is a cost to it, as well as in our contract we should have funds allocated for the annual stocking of grass eating carp, which we have done and there has been some issue with getting permits from FWC but they are actively searching and trying to get on top of it again.
Mr. Payton asked can you bring back the cost of water features?
Mr. Biagetti stated the costs vary and they can install and maintain them, but we may have other options. We were given a range of $5,000 to $10,000 depending on what we decide we want.
Mr. Oliver stated at our June or July meeting, the Board approved entering into a lease of golf maintenance equipment in the amount of $300,000. That lease was scaled down to the the most essential equipment . The lease was entered into and that equipment has been received. We still have not entered into a lease for the remaining equipment and we would like to get the

9

September 11, 2018	South Village CDD

remaining equipment at a cost not to exceed $195,000. If we can start that process, we should received the needed equipment in the next 45 to 60 days.

On MOTION by Mr. Cross seconded by Mr. Krueger with all in favor staff was authorized to move forward with the lease of golf course maintenance equipment in an amount not to exceed
$195,000.

SIXTEENTH ORDER OF BUSINESS	Supervisor's	Requests
Comments

and	Audience

Mr. Poole stated I had a conversation once about how we allocate across budget various things and would you at some point in time address that?
Mr. Oliver stated yes.
Mr. Payton stated for next month's meeting we are still waiting on the proposal for scanner.
Mr. Biagetti stated I think what we talked about at the last meeting was the card access on
the gate to lead out onto the tennis patio.
Mr. Cross stated we talked about at the last meeting that it does us no good when we have a four foot fence on the other side they can step right over.
Mr. Payton stated we are also waiting for a proposal to redo fencing on the other side. Mr. Hermening asked did we ever submit for reimbursement for the weir?
Mr. Hadden responded the timefrarne had passed. When we started working on that they were going to push it through and I started putting the package together, reached out to the GMS person in Tallahassee who had a lot of background. You have to go through the county and then the state then the feds and by that time they closed the door and we did not submit anything.
Mr. Hermening stated I would like to ask you to look at best practices of other communities, what they do for allowing residents' use of the golf course, allowing access to the golf course for running or walking or whatever. Along with that Katie, what are the requirements, are we able to impose penalties on violators? We don't do it now but we know who some of these people are. Can we suspend privileges of people who are out there when they are not supposed to be out there, walking, riding their bike?

10

September 11, 2018	South Village COD

Ms. Buchanan stated I will confirm whether or not there is a restriction on it in your rules. If there is then we have the same tiered warning system that we do for a violation at the pool.
Mr. Krueger stated insurance on the golf course; my understanding is that we do not have tee and green insurance for loss claims.
Mr. Oliver stated that is correct.
Mr. Krueger asked is that something we should have?
Mr. Hahn stated not many golf courses have that, the cost is pretty high for that coverage. You are asking about tee and green usage and not damage and we go through hurricanes and everything you can go through and it is difficult to have greens that are not playable. To cause that much damage it would have to be catastrophic to keep it from being played. If you get 17" of rain the greens are still going to be in play so the scenario would be rare to take the greens out of play to pay insurance for that cost.
Mr. Krueger asked is there a separate policy for sand traps?
Ms. Buchanan stated it is something that Jim and Jim can get together between meetings and have him review the policy to see if you need to make any adjustments.
Mr. Payton asked Matt can you put together a no risk hours for the pool? I would like to know what the costs associated with that would be and we would do whatever the insurance needs us to do so the adult pool can be a swim at your own risk lap pool when no one is here. I want to know what that cost would be.
Mr. Biagetti stated okay.
Mr. Painter stated Chris talked about a letter of unsatisfactory performance to the contractor building the tennis courts. I think we are obligated to pay the project manager for that same project, is he getting a letter as well?
Mr. Payton stated he is not.
Mr. Cross stated we can talk to the attorney about it and see ifwe can do that.
Mr. Payton stated I don't know about his contract but the tennis court project we don't save any money from that.
Mr. Poole asked why don't we ask Katie to review the contract?
Mr. Payton stated we can send a letter but I don't know what that would do. A resident asked what about the geese on the golf course?

11

September 11, 2018	South Village CDD

Mr. Cross stated Troon was going to look at that. Mr. Hahn stated Alan can look at that as well.
Mr. Hermening stated you can disrupt the geese but the previous company told us they were a protected species. Our geese are not because they are not because they are resident geese. They don't have the same protections as a migratory waterfowl will have.
A resident stated as a full golf member I pay $3,000 a year and there is not a day that goes by that someone is not out there playing for free in the afternoon. They are not in one of our rental golf carts they are not walking the way some members can do but they are in an ATV, different color golf carts, they have to be residents. Does it bother anybody but me that I'm paying $3,000 when I could go out in the afternoon and play for free?
Mr. Payton stated I have not seen that but if it is an issue, then yes. A resident stated I see it on 6 all the time.
Mr. Hermening stated we have a resident who has cut down trees and brush on the golf
course property. It was blocking his view of the golf course. Do we send him a bill for the cost of debris cleanup?
Ms. Buchanan stated yes. I can work with Jim to get a form together. If someone clears out a preserve we have form letters that we send.
Mr. Hadden stated if it is a natural vegetative buffer we have had cases where commercial or residential cut it down for whatever reason and the county made them go back and restore it with full grown native vegetation.
A resident stated I think the new supervisors coming on board should have input into the agenda amendment process. I think the new management should bring in professionals from another facility on a weekly basis to educate the residents. I also think we need to consider a way to revise the way the agenda items occur. Have some mechanism where the residents can come in ahead of time and be able to say a week before, I would like to discuss this as part of the agenda of the next meeting.
Mr. Cross stated if you want to discuss something just bring it to a board meeting at any time and they can bring it up or put it on the agenda through Jim.
A resident asked do we believe that Steve Andersen has done everything he is supposed to have done? The fan over the soft seating still doesn't work. Is there a final checklist?

12

September 11, 2018	South Village CDD

Mr. Poole asked why don't we ask Jim to do an assessment of those things for the clubhouse and give us feedback.
A resident stated we had a contractor for the clubhouse remodel that was expensive and things are not done. As an example, the plumbing in the men's urinals is not square and I don't believe it was new hardware that was used. We don't have a statement of work.
Mr. Cross stated we still owe him a little money on the tennis courts.
A resident asked why would you pay him anymore for the tennis courts? If Chris is doing this why are we paying Steve?
Mr. Cross stated the attorney is going to look at that.

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

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

Approval of Check Register

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

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

EIGHTEENTH ORDER OF BUSINESS	Next	Meeting	Scheduled	for	Tuesday,
October 2, 2018 at 6:30 p.m. at Eagle Landing Residents Club
Mr. Oliver stated the next meeting is October 2, 2018 at 6:30 p.m. We will want to move the November meeting the week after the election or we can decide that at the next meeting. This room is used as an election precinct.

13

FOURTH ORDER OF BUSINESS

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

The South Village Community Development District Audit cCommittee meeting was held Tuesday, September 11, 2018 at 9:32 p.m. at the Eagle Landing Residents Club, 3975 Eagle Landing Parkway, Orange Park, Florida

Present were:

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

Jim Oliver Katie Buchanan

District Manager District Counsel

The following is a summary of the actions taken at the September 11, 2018 audit committee meeting. A copy of the proceedings can be obtained by contacting the District Manager.

FIRST ORDER OF BUSINESS	Roll Call
Mr. Oliver stated we have already had roll call.

SECOND ORDER OF BUSINESS	Review and Selection of Audit RFP Criteria
Mr. Oliver stated this is the evaluation criteria for the ranking of proposals received from audit firms in response to the audit services RFP process. The criteria are ability of personnel, proposer's experience, understanding scope of work, ability to perform the required services and pnce.

On MOTION by Mr. Krueger seconded by Mr. Cross with all in favor the audit criteria was approved.

TIDRD ORDER OF BUSINESS
There being none,

Other Business

South Village CDD

On MOTION by Mr. Cross seconded by Mr. Krueger with all in favor the audit committee meeting adjourned at 9:35 p.m.

2

SIXTH ORDER OF BUSINESS

NINTH ORDER OF BUSINESS

A.

Corporate Offices 3543Stale Road419 Winier Springs, fl 32708 1-800-666-5253
lakes@lakedoctors.com www.lakedoctors.com

Water Management Agreement

ERW/719371 AO

This Agreement, made this -	== = day of	-----20_ Is between The Lake Doctors, Inc., a Florida Corporation, hereinatter called "THE LAKE DOCTORS" and
NAME 					_ BILLING ADDRESS 						_ CITY 	STATE 	ZIP 	PHONE (	 			
EMAILADDRESS===	--	====	­
I YOU WOULD LIKE YOUR INVOICE EMAILED, CHECK HERE:   

Hereinafter called "CUSTOMER" The parties hereto agree to follows:

REQUESTED START DATE:    		 PURCHASE ORDER#:. 	_

THE LAKE DOCTORS agrees to manage certain lakes and/or waterways for a period of twelve {12) months from the date of execution of this Agreement in accordance with the terms and conditions of this Agreement in the following location(s):
Thirty (30) ponds associated with South Village COD, Orange Park, FL.

Includes twelve {12) inspections and treatments, as necessary, for control and prevention of noxious aquatic weeds and algae. Your current Agreement will remain in effect untfl we receive the new signed Agreement.

CUSTOMER agrees to pay THE LAKE DOCTORS, its agents or assigns, the following sum for specified aquatic management services:

Underwater and Floating Vegetation Control Program
Shoreline Grass and Brush Contra! Program
Free Callback Service
Monthly Written Service Reports
Additional Treatments, if required Total of Services Accepted

$	2,166.00 monthly
$ INCLUDED	
$ INCLUDED	
$ INCLUDED	
$ INCLUDED	
$	2,166.00 monthly

$2,166.00 of the above sum-total shall be due and payable upon execution of this Agreement, the balance shall be payable in advance in monthly installments of $2,166.00, including any additional costs such as sales taxes, permitting fees, monitoring, reporting, water testing and related costs mandated by any governmental or regulatory body related to service under this Agreement.

THE LAKE DOCTORS uses products which, in its sole discretion, will provide effective and safe results.

THE LAKE DOCTORS agrees to commence treatment within fifteen (15) business days, weather permitting, from the date of receipt of this executed Agreement plus initial deposit and/or required government permits.

The offer contained herein is withdrawn and this Agreement shall have no further force and effect unless executed and returned by CUSTOMER to THE LAKE DOCTORS on or before October 13, 2018.

The terms and conditions appearing on the reverse side form an integral part of this Agreement, and CUSTOMER hereby acknowledges that he has read and is familiar with the contents thereof. Agreement must be returned in its entirety to be considered valid.

THE LAKE DOCTORS, INC.
tU
Eric R. Williams, Aquatic Consultant

03/2016	® THE LAKE DOCTORS, INC.

TERMS AND CONDITIONS
The Underwater and Floating Vegetation Control Program will be conducted in a manner consistent with good water management practice using the followlng 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 Hable for loss 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, wm be pertormed 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 Shoreline Grass and Brush Control Program, THE LAKE DOCTORS will 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 term of this Agreement, CUSTOMER feels THE LAKE DOCTORS is not performing in a satisfactory manner, or in accordance with the terms of this Agreement, CUSTOMER shall inform THE LAKE DOCTORS, ln writing, stating with particularity the reasons for CUSTOMER'S dissatisfaction. THE LAKE DOCTORS shall investigate and allempt 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 terminate this Agreement by giving notice ("Second Notice") to THE LAKE DOCTORS and paying all monies owing to the effective date of termination. In 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. 11 shall be CUSTOMER responsibllity to observe the restrictions throughout the required period. CUSTOMER understands and agrees that, notwlthstanding 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 Liability; (c) Comprehensive General Liability, including Pollution Liability, 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 !allure 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 dlligence, 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. It 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 sole 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  will 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. 1f necessary, CUSTOMER may terminate 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. wlll 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.

B.

C.

,f"eAet /,u,
P. 0. Box65118
Orange Park, FL 32065 (904) 272-2721
(Lic#CUC1224296/CBC1255319

Estimate

DATE	ESTIMATE#	
8/23/2018	649	

.Eagle Landing Golf Club 3989 Eagle Landing Pkwy. Orange Park Fl.32065

NAME / ADDRESS

	PROJECT	
		
DESCRIPTION	QTY	COST	TOTAL	

Quote for removing concrete cart path sections and disposing of, and repouring and fmisbing 4"inch min depth using 3000 p.s.i. mix project consist of (15 ) sections total of 843 s.f. and Grinding ( 5) sections total of 40 LN.ft. Quote includes materials,labor and equipment needed to complete project. Project location ,Front nine holes Eaglee Landing Golf Club.		

13,468.00	

13,468.00	
		TOTAL	
$13,468.00	

TWELFTH ORDER OF BUSINESS

B.

South Village Community Development District Facilities Report

Date: To: From: Re:

October 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 Cafe Patio Area.
Sprayed putt putt carpets to for algae.
Replaced broken hole numbers on putt putt course.
Thorough hardware check on Tree House 9.22.18.
Working on credit card processor issue, changing to same vendor as GC.
Receiving quotes for access system to adult pool area.
Receiving quotes to install 6ft fence separating adult & competition.

Athletic Center
Staff re-plumbed HVAC drain lines on exteriror.
Oracle Elevator repaired lift.
Southeast Fitness restored TV access to Powermill.
Warranty call with Lifefitness in place for middle elliptical. Rough right movement.

Activities
15 facility rentals in September.
Sunshine vendor market held on 9.22.
Rachael had 14 membership meetings in August.

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.
Received new patio furniture on Court #1 side.
Waiting on Securadyne for quote on access gate. Call into Convergint.
Reached out to King Fence on quote for existing fence repairs

Golf Course & Clubhouse Operations:
Golf & Clubhouse Operations
3,420 rounds played during the month.
580-member rounds for the month
Weekly member groups had a good turn out all month.
Josh wrapped up his Ladies Monday golf clinics and is working on starting a Men's Monday Golf Clinic.
We hosted 120 golf outings rounds during the month.
Range activity was steady with users l ,143/$2,027.60 in revenue during the month

Ball washer for practice facility was purchased and has been in use.
Rachael Welch will be assistant in the book keeping of the club.
Full-time Director of Maintenance has been hired, starts 9.26.18.

Clubhouse F&B
3·• party vendor performed 1· inspection at both F&B outlets.
Joe, new F&B Manager starts 9.26.
Planning for events in October, including Halloween.
Continuing weekly offerings of Trivia.
Installed new credit card readers.

3, Golf Course Maintenance
Installed new sod on members tee area at the back of driving range.
Mulched area around water station/starters area.
Aerified greens on 9.10 & 9.11.

Common Areas & Retention Ponds:

All lakes have been treated and inspected by the Lake Doctors. Written reports are submitted after each treatment.
Lake Doctors have provided quotes to install a fountain and underwater aerification.
Security Cameras installed on GC restroom facilities 9.22.18.
Diver from Florida Pump cleaned/checked waterfall suction baskets on 9.24. Grass issue in pond and damage discovered. We will be turning one pump off to make repairs.
Sump pump and battery backup sump to be installed by Florida Pump in waterfall vault.

Landscaping:

Director of Operations 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 September 1st through September 31st 2018:
Ongoing maintenance per schedule for mowing and detail operations.
August irrigation inspection and repairs completed week of 9/3. Adjust irrigation system based on current rainfall. Irrigation run times increased this month.
Continuous trash and debris removal. This is an ongoing issue and will be addressed during the detail rotations.
Spot treatment of Bifenthrin/Imidicloprid Insecticide combination on remaining areas of Mole
Cricket activity.
Spot treatment of Celsius herbicide to target Doveweed and Crabgrass in Bermuda.
Fall pre-emergent application to start the first week in October pending weather.
Fall Annual flowers installed as well as several inches of soil to raise all beds and provide adequate layering.
Liquid and Granular fertilizer applied on all new flowers along with moisture management
supplements.
Continue to lift and maintain tree canopies in high traffic areas. All areas to be completed during winter months. 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.

FOURTEENTH ORDER OF BUSINESS

A.

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

Governmental Fund T es		

Totals	
			(Memorandum	
	Debt	Capital	Only)	
General	Capital Resv	Recreational	Service	Projects	2018	

ASSETS:				
Cash	$373,573	$126,538	$118,236		$618,346	
Petty Cash	$2,589		$2,589	
Investments:				
State Board	$77,924	$25,439	$10,176		$113,538	
Series 2016 A1/A2				
Reserve A1	$548,084		$548,084	
Reserve A2	$206,685		$206,685	
Interest A1	$0		$0	
Interest A2	$0		$0	
Revenue A1/A2.	$399,026		$399,026	
Prepayment A1	$22,735		$22,735	
Prepayment A2	$7,159		$7,159	
Construction
Series 2016 A3		$101,861	$101,861	
Reserve A3	$140,946		$140,946	
RevenueA3	$150,019		$150,019	
Prepayment A3	$137,111		$137,111	
Dreamfinders Acquisition		$62	$62	
Dreamfinders Supp. Constr.		$473,336	$473,336	
Accounts Receivable	$18,699		$18,699	
Due from Other Funds	$10,923	$2,337		$13,260	
Prepaid Expenses	$0	$0		$0	
Inventory	$0		$0	
TOTAL ASSETS	$451,497	$162,900	$152,035	$1,611,765	$575,259	$2,953,456	

LIABILITIES:				
Accounts Payable	$12,565	$3,663	$21,718		$37,947	
Due to Other Funds	$3,605			$3,605	
FUND BALANCES:				
Nonspendable	$0	$0		$0	
Restricted for Debt Service	$1,611,765		$1,611,765	
Restricted for Capital Projects		$575,259	$575,259	
Unassigned	$435,327	$159,237	$130,317		$724,881	

TOTAL LIABILITIES & FUND EQUITY
& OTHER CREDITS	$451,497	

$162,900	$152,035	$1,611,765	

$575,259	

$2,953,456	

Page 1

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

	ADOPTED BUDGET	PRORATED BUDGET THRU 8131118	ACTUAL THRU 8131118	
VARIANCE	
REVENUES:					
Maintenance Assessments - On Roll	$606,205	$606,205	$611,450	$5,245	
Maintenance Assessments - Off Roll	$1,267	$1,267	$1,267	$0	
Miscellaneous Income	$0	$0	$1,477	$1,477	

TOTAL   REVENUES	 	$607,472	$607,472	$614,194	$6,7221	
EXPENDITURES:						
ADMINISTRATIVE:						
Supervisor Fees	$13,000	$11,917	$18,800	($6,883)	
FICA Taxes	$1,000	$917	$1,438	($522)	
Engineering	$15,000	$13,750	$12,878	$872	
Arbitrage	$1,200	$1,200	$1,800	($600)	
Dissemination	$5,000	$4,583	$4,583	($0)	
Assessment Roll	$5,300	$5,300	$5,260	$40	
Attorney	$35,000	$32,083	$41,345	($9,262)	
Annual Audit	$4,500	$4,500	$4,475	$25	
Trustee Fees	$15,000	$11,556	$11,556	$0	
Management Fees	$45,000	$41,250	$41,250	$0	
Computer Time	$1,000	$917	$916	$1	
Telephone	$500	$458	$763	($305)	
Postage	$1,500	$1,375	$1,513	($138)	
Printing & Binding	$3,300	$3,025	$3,355	($330)	
Insurance	$7,200	$4,502	$4,502	$0	
Legal Advertising	$1,000	$917	$1,545	($629)	
Other Current Charges	$1,200	$1,100	$2,316	($1,216)	
Office Supplies	$100	$92	$67	$24	
Dues, Licenses, Subscriptions	$200	$175	$175	$0	
Contingency	$500	$458	$0	$458	

TOTAL ADMINISTRATIVE	 	$156,500	$140,074	$158,538	($18,463)1

COMMUNITY APPEARANCE		
Operations Management	$43,000	$39,417	$37,738	$1,678	
Landscape - Management Fee (Labor)	$31,200	$28,600	$27,426	$1,174	
Utilities	$105,000	$96,250	$51,447	$44,803	
lnterlocal Agreement - MVCDD	$36,000	$36,000	$35,893	$107	
Landscape - Contract	$123,600	$113,300	$123,959	($10,659)	
Landscape - Contingency	$30,000	$27,500	$1,690	$25,810	
Landscape - Irrigation Repairs	$10,000	$9,167	$4,297	$4,870	
Lake - Contract	$28,900	$26,492	$19,260	$7,232	
Miscellaneous - Direct Cost	$20,000	$18,333	$5,868	$12,465	
Security	$23,200	$21,267	$17,368	$3,899	

TOTAL COMMUNITY APPEARANCE	$450,900	$416,325	$324,946	$91,379 I	
TOTAL EXPENDITURES	 	$607,400	$556,399	$483,484 	$72,9151	
EXCESS REVENUES (EXPENDITURES)	$72	$130,710		
FUND BALANCE - Beginning	$304,617		
FUND BALANCE - Ending	 	$435,327 		
	
Page 2		

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT CAPITAL RESERVE
Statement of Revenues & Expenditures
For The  Period Ending August 31, 2018

ADOPTED	PRORATED BUDGET	ACTUAL		
BUDGET	THRU 8/31/18	THRU 8/31/18	VARIANCE	

REVENUES:		
Special Assessments	$115,902	$115,902	$117,003	$1,101	
Interest Income	$0	$0	$418	$418	
Misc. Income	$0	$0	$410	$410	
TOTAL REVENUES	I 	$115,902	$115,902	$117,831		$1,929  ,

EXPENDITURES:		
Capital Outlay	$0	$0	$40,144	($40,144)	
Other Current Charges	$300	$275	$435	($160)	
TOTAL EXPENDITURES	I 	$300	$275	$40,579		($40,304)1

EXCESS REVENUES (EXPENDITURES)	 	$115,602	$77,252	

FUND BALANCE - Beginning	$47,297		$81,985	
FUND BALANCE - Ending	$162,899		$159,237	

Page 3

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

VARIANCE

ACTUAL
THRU 8/31/18

PRORATED BUDGET
THRU 8/31/18

AMENDED BUDGET

Revenues:
Tennis:		
Guest Fees	$4,300	$1,060	$3,561	$2,501	
Pro shop	$12,000	$11,000	$6,530	($4,470)	
Fitness	$4,500	$4,125	$3,147	($978)	

Lessons & Clinics Sub Total
Pools:

 	$54,600	$51,100	$42,510	($8,590)
 	$75,400	$67,285	$55,748	($11,537)

Guest	$4,700	$4,300	$6,500	$2,200	
Swim Lessons	$6,300	$6,200	$5,570	($630)	
Rentals	$600	$600	$0	($600)	
Clubroom Rentals	$12,000	$11,000	$19,210	$8,210	

Swim Team

$12,000

$12,000 	$11,116	($884)

Sub Total
Cafe:

 	$35,600	$34,100	$42,395	$8,295	

Food	$52,100	$48,100	$56,141	$8,041	
Merchandise	$9,000	$8,200	$6,845	($1,355)	
Wine	$1,000	$850	$325	($525)	
Liquor	$21,400	$19,350	$22,362	$3,012	
Beer	$13,400	$1,220	$8,325	$7,105	

Sundries

 	$370	$345	

$684

$339

Sub Total
Kids:

 	$97,270	$78,065	$94,682	$16,617	

Facility Rentals	$300	$300	$0	($300)	
Programs	$22,000	$21,650	$17,224	($4,426)	
Summer Camp	$9,000	$8,950	$16,476	$7,526	
Social Programs	$2,200	$2,000	$3,621	$1,621	

Holiday Events Sub Total

 	$0	$0	$89	$89	
 	$33,500	$32,900	$37,410	$4,510	

Maintenance Assessments	$646,712	$646,712	$652,857	$6,145	
G&A - Other Income	$0	$0	$3,433	$3,433	
Interest Income	$0	$0	$167	$167	
Total Gross Revenues	$888,482	$859,062	$886,693	$9,745	

Page4

Expenses:
320 Tennis:

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

AMENDED BUDGET	PRORATED BUDGET
THRU 8/31/18	
ACTUAL THRU 8/31/18	

VARIANCE	

Management Fees	$222,616	$205,094	$201,352	$3,742	
Security	$300	$300	$1,338	($1,038)	
Cable	$2,400	$2,200	$2,404	($204)	
Electric	$36,500	$33,200	$24,235	$8,965	
Repairs and Maintenance	$7,200	$6,600	$16,252	($9,652)	
Court Maint.	$10,000	$9,500	$3,718	$5,782	
Waste Removal	$4,200	$3,850	$5,548	($1,698)	
Office Supplies	$1,000	$940	$679	$261	
Paper & Cleaning	$3,000	$2,800	$4,345	($1,545)	
Recreational Supplies	$2,400	$2,200	$3,710	($1,510)	
Merchandise	 		$7,000		$6,450		$1,723	$4,727 Sub Total		$296,616	$273,134	$265,304		$7,830
330 Pool:
Management Fees	$220,097	$205,468	$190,485	$14,983	
Security	$300	$225	$301	($76)	
Electric	$43,600	$40,100	$43,177	($3,077)	
Water and Sewer	$5,100	$4,700	$6,525	($1,825)	
Gas	$7,900	$7,900	$7,831	$69	
Repairs and Maint.	$6,000	$5,500	$4,704	$796	
Pool Maintenance	$20,400	$18,600	$13,541	$5,059	
Miscellaneous	$200	$200	$0	$200	
First Aid/Safety	$400	$400	$673	($273)	
Employee Training	$200	$200	$1,448	($1,248)	
Swim Team	$4,000	$4,000	$3,229	$771	
Office Supplies	$1,200	$1,100	$1,067	$33	
Paper & Cleaning Supplies	$2,400	$2,150	$2,659	($509)	
Recreational Supplies	$900	$900	$844	$56	
Pool Chemicals	$10,200	$9,350	$13,201	($3,851)	
Permits	 	$900	$900	$875	$25 
Sub Total	$323,797	$301,693	$290,559	$11,134
340 Cafe:
Management Fees	$37,913	$37,250	$31,320	$5,930	
Telephone	$0	$0	$3,729	($3,729)	
Cable	$1,600	$1,467	$1,708	($241)	
Gas	$3,000	$2,800	$2,060	$740	
Repairs & Maint.	$1,800	$1,650	$3,556	($1,906)	
Pest Control	$2,500	$2,292	$1,845	$447	
Waste Removal	$4,400	$4,034	$5,548	($1,514)	
Miscellaneous Exp.	$0	$0	$0	$0	
Paper & Cleaning Supplies	$4,500	$4,250	$5,284	($1,034)	
Recreational Supplies	$1,600	$1,600	$1,046	$554	

Page 5

SOUTH VILLAGE

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

VARIANCE

ACTUAL
THRU 8131118

PRORATED BUDGET
THRU 8131118

AMENDED BUDGET

Cafe {Continued):

Food	$24,000	$23,790	$34,986	($11,196)	
Merchandise	$3,400	$3,350	$8,217	($4,867)	
Beer	$6,700	$6,100	$4,025	$2,075	
Liquor	$8,600	$7,760	$10,269	($2,509)	
Permits	 	$500	$500	$273	$227 

Management Fees	$12,340	$11,460	$43,368	($31,908)		
Accounting	$41,000	$36,666	$20,000	$16,666		
Computers/IT	$5,000	$4,600	$5,447	($847)		
Telephone	$4,700	$4,309	$3,139	$1,170		
Postage	$100	$100	$0	$100		
Printing	$3,400	$3,117	$378	$2,739		
Miscellaneous	$4,900	$4,529	$12,255	($7,726)		
Credit Card Fees	$3,700	$3,200	$6,647	($3,447)		
Permits	$1,000	$1,000	$1,021	($21)		
Insurance	$34,200	$34,200	$25,082	$9,118		
Sub Total	$110,340	$103,181	$117,337	$14,156		
Programs:						
Management Fees		$31,817	$30,725	$28,978	$1,747	
Equipment Rental		$600	$600	$618	($18)	
Repairs & Maintenance		$1,800	$1,650	$4,593	($2,943)	
Holiday Events		$7,500	$6,400	$8,385	($1,985)	
Summer Camp		$3,500	$3,200	$2,412	$788	
Socials Events		$3,500	$3,500	$3,268	$232	
Sub Total		$48,717	$46,075	$48,253	($2,178)	
lake House:						
Electric		$700	$705	$1,033	($328)	
Repairs & Maintenance		$1,000	$880	$3,140	($2,260)	
Mlscellaneous		$0	$0	$0	$0	
Sub Total		$1,700	$1,585	$4,173	($2,588)	
Total Expenses		$881,683	$822,511	$839,492	($16,981)	
						
Excess Revenues/(Expenditures)		$6,799		$47,201		

FUND BALANCE - Beginning		
$58,049		$83,116		
FUND BALANCE - Ending		 	$64,848			 	$130,317			

Sub Total	$100,513	$96,843	$113,866	($17,023)
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 August 31, 2018

	ADOPTED BUDGET	PRORATED THRU 8/31/18	ACTUAL THRU 8/31/18	
VARIANCE	
REVENUES:						
Assessments - Tax Collector		$1,490,047	$1,490,047	$1,504,205	$14,158	
Direct Assessments - A1		$18,076	$18,076	$18,076	$0	
Direct Assessments - A2.		$6,798	$6,798	$6,798	$0	
Prepayments		$0	$0	$47,867	$47,867	
Interest Income		$0	$0	$13,862	$13,862	

TOTAL REVENUES	1	
$1,514,921	
$1,514,921	
$1,590,809	$75,888 I	

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

OTHER SOURCES/IUSES):						

lnterfund Transfer Out	$0	$0	$0	$0

TOTAL OTHER

EXCESS REVENUES (EXPENDITURES)

FUND BALANCE - Beginning FUND BALANCE - Ending

$0	$0	$0	$0 !
I	($2,554)	$3,646
$299,066	$1,180,043

$296,512	$1,183,689

Page 7

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT

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

ADOPTED	PRORATED	ACTUAL
 	BUDGET	THRU 8/31/18	THRU 8/31/18	VARIANCE 

REVENUES:		
Assessments - Tax Collector	$396,452	$396,452	$400,219	$3,767	
Prepayments	$0	$0	$254,724	$254,724	
Interest Income	$0	$0	$3,682	$3,682	

TOTAL REVENUES

 	$396,452	$396,452	$658,624	$262,1721

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)	
Interest Expense - 8/1	$0	$0	$488	($488)	
Special Call - 8/1	$0	$0	$35,000	($35,000)	
Series 2016 A-3 Revenue Bonds
Interest Expense -11/1	
$56,500	
$56,500	
$56,500	
$0	
lntere:5t Exp_ense - 5/1	$56,500	$56,500	$55,125	$1,375	
TOTAL EXPENDITURES	I	$401,400	$401,400	$575,513	(	$174,113)1	

OTHER SOURCESIIUSESl:					
lnterfund Transfer In	$0	$0	$0	$0	
lnterfund Transfer Out	$0	$0	$0	$0	

TOTAL OTHER	
$0	
$0	
$0	$0 I	
					
EXCESS REVENUES (EXPENDITURES)	($4,948)		$83,112		

FUND BALANCE - Beginning	
$150,274		
$344,964		
FUND BALANCE - Ending	$145,326		$428,076		

Page 8

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

ADOPTED	PRORATED	ACTUAL
    BUDGET	THRU 8/31/18	THRU 8/31/18	VARIANCE 

REVENUES:

Interest Income	$0	$0	$16,193	$16,193
TOTAL  REVENUES	I 	$0	$0	$16,193	$16,193 I
EXPENDITURES:	
Capital Outlay		$0	$0	$644,511	($644,511) TOTAL EXPENDITURES	I  	$0	$0	$644,511    	 ($644,s1111
OTHER SOURCES/(USES):

lnterfund Transfer In	$0	$0	$0	$0
TOTAL OTHER	I 	$0	$0	$0	$0 !
EXCESS REVENUES (EXPENDITURES) I 	$0		($628,318)
FUND BALANCE - Beginning	$730,180

FUND BALANCE - Ending	$101,861

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 August 31, 2018

ADOPTED	PRORATED	ACTUAL
    BUDGET	THRU 8/31/18	THRU 8/31/18	VARIANCE 

REVENUES:		
Interest Income	$0	$0	$2,074	$2,074	
Capital Assessments	$0	$0	$370,000	$370,000	

TOTAL  REVENUES	I 	$0	$0	$372,074	$372,074 \

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

OTHER SOURCES/{USES):		
lnterfund Transfer In	$0	$0	$0	$0	
lnterfund Transfer Out	$0	$0	$0	$0	
TOTAL OTHER	I 	$0		$0	$0	$0 I
EXCESS REVENUES (EXPENDITURES) I 	$0	$372,074	

FUND BALANCE - Beginning	$101,324	
FUND BALANCE - Ending	$473,398	

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:	1111/2016 A1	($30,000)	
1111/2016 A2	($10,000)	
511/2017 A1	($595,000)	
51112017 A2	($165,000)	
511/2017 A3	($100,000)	
1111/2017 A1	($10,000)	
1111/2017 A2	($5,000)	
1111/2017 A3	($155,000)	
511/2018 A1	($585,000)	
51112018 A2	($165,000)	
511/2018 A3	($105,000)	
81112018 A3	 	($35,000) 	
Current Bonds Outstanding:	$26,125,000	

South Village
Community Development District Series 2016 A2 Special Assessment Bonds

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

Opening Balance in Construction Account Series 2016 A2			

$4,514,463.83	
Source of Funds:	Interest Earned			$6,367.00	
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			($323,605.90)	
Renovations to Athletic Center			($162,919.99)	
Golf Clubhouse Renovations			($355,162.32)	
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 August 31, 2018			$101,861.21	

2. Funds Available For Construction at August 31, 2018				

Book Balance of Construction Fund at August 31, 2018	$	101,861.21			
Contracts in place at August 31, 2018				
Construction Funds available at August 31, 2018	$	101,861.21			

3. Investments -U.S. Bank				
August 31, 2018	Yield	Maturity		Principal	
Construction Fund:	Overnight	0.01%			$101,861.21	

ADJ: Outstanding Requisitions Series 2016 A2 $
Balance at 8/31/2018 $	101,861.21
==========

Page 1

South Village
Community Development District Series 2016 A3 Special Assessment Bonds

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

Opening Balance in Construction Account Series 2016 A3			

$2,208,094.98	
Source of Funds:	Interest Earned			$4,154.79	
Trans to/from Debt Service			($6,526.50)	
Prepayments
Use of Funds:			$390,000.00	
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 August 31, 2018			$473,398.03	

2. Funds Available For Construction at August 31, 2018				

Book Balance of Construction Fund at August 31, 2018	
$	473,398.03			
Contracts in place at August 31, 2018				
Construction Funds available at August 31, 2018	$	473,398.03			

3. Investments -U.S. Bank				
August 31, 2018	Yield
Construction Fund:	Overnight	0.01%	Maturity		Principal
$473,398.03	

ADJ: Outstanding Requisitions Series 2016 A3 $
Balance at 8/31/18 $	473,398.03
===========

Page 1

B.

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

#UNITS

FY180&M

TOTAL

Fiscal Year 2018 Assessment Receipt Summary

ASSESSED	ASSESSED				ASSESSED	ASSESSED	
EAGLE LANDJNG - 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	

DUE / RECEIVED	

BALANCE DUE				

O&MPAID	

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

SUMMARY OF TAX ROLL RECEIPTS	.	

CLAY COUNTY DISTRIBUTION	I	
DATE RECEIVED	I	TOTAL	-I
RECEIVED	SERIES 2016A-1'ISERIES 2016A-2iI
DEBT RECEIPTS DEBT RECEiPTS	SERIES 2016A-3 I
DEBT RECEIPTS O&M RECEIPTS	
1	11/15/2017		111,620.85	34,041.36	12,771.09	12,455.23	52,353.17	
2	11/30/2017		761,177.94	232,138.85	87,090.10	84,936.18	357,012.81	
3	12/12/2017		1,716,881.91	523,602.92	196,436.88	191,578.59	805,263.52	
4	12/21/2017		155,900.08	47,545.34	17,837.29	17,396.14	73,121.31	
5	1/18/2018		133,185.40	40,617.97	15,238.39	14,861.52	62,467.52	
6	2/20/2018		61,707.20	18,819.04	7,060.22	6,885.61	28,942.33	
7	3/19/2018		37,250.20	11,360.31	4,261.98	4,156.57	17,471.34	
8	4/12/2018		70,144.48	21,392.18	8,025.57	7,827.08	32,899.65	
9	5/11/2018		492,896.87	150,320.32	56,394.75	54,999.99	231,181.81	
10	6/11/2018		15,322.58	4,672.98	1,753.13	1,709.77	7,186.70	
TAX CERTIFICATES	6/26/2018		30,579.63	9,325.97	3,498.77	3,412.23	14,342.66	
				.	.	.	.	
				.	.	.	.	
				.	.	.	.	
				.	.	.	.	
				.	.	.	.	
TOTAL RECEIVED TAX ROLL		I	3,586,667.14 I	1,093,837.24 I	410,368.17 I	400,218.91 I	1,682,242.82	

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

I

	.

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

C.

South Village
Community Development District

Summary of Invoices
October 2, 2018

Fund	Date	Check No.s	Amount	

General Fund	
8/1-8/31	
2570-2595	
$ 58,754.13	
Rec Fund	8/1-8/31	5029-5050	$	60,712.86	
Capital Reserve	8/1-8/31	49-52	$	8,510.00	

!Total Invoices for Approval	$127,976.99

#

® Clay Electric Cooperative, Inc.
Orange Park District

Statement Date: 07/06/2018

-	734 Blanding Blvd
,.,..... . Orange Park FL 32065-5798

.

6

Trustee Dlst O

Web Address

I

dayelectric.com

ATo ':t -"--"I_ 904-2TI-2456 (800)224-4917

Automated Outage Reporting Line: (888) 434-9844

Account	Name	Service Address	Meter No	Multiplier
5929377	EAGLE LANDING LIMITED PARTNSP  3935 EAGLE LANDING# 2 LANOSCAPE LIGHTS	05102567	1

Rate GS	From	To	Approx Next

Previous

Present	KWH	Days

Daily KWH

 	Read Date	
GS t-.lon Demand	06/04/2018 07/03/2018	08/02/18	75841	76516	675	29	23	
				Jul 2017	808	31	26	

Previous Statement Balance
06/18/2018 Payment Received - Thank You

Current Charges Billed 07/06/2018 Energy
Access Charge
Power Cost Adjustment .01740 X 675 KWH FLA Gross Receipts Tax
Florida State Sales Tax
Clay Co Public Ser Utility Tax Clay County Sales Tax Operation Round Up

Previous Balance

104.00
104.00CR

54.88
23.00
11.75
2.30
6.39
2.80
0.92
0.96

$ 0.00

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

Non-Taxable Fuel Amount@ .02923/KWH -$19.73 Government Taxes/Fees are not imposed by Clay Electric

$ 12.41

$ 103.00

$ 103.00

Florida's summer thunderstorms can damage your expensive electronics. Go to ClayElectric.com for information about
SurgeBlaster. Lease packages and free installation are available.

Payments received after 3 pm wilt be credited to your account tht!- following business day. Billings not paid in full will incur a late charge of $5.00 or 5% of the delinquent amount (whichever is greater) that will be added to your account.
TTear Here T
-- --------·------'WheR-Paying-in-P-eFSOR-:-8HAg--eAtire bill--Witl:1--YOU- ·· - ·
When Paying By Mail: Return this portion with your payment.

	! induded an additional amount as a donation to Project Share to help those !n need.	
5929377		
Phone Number		
(904) 637-0648	$
Pa..ment Amount	
Phone Correction		
		
Return  this coupon
with your payment	Write-Account Number on check al'ld make payable to;
Clay Electric Cooperative, Inc..	

Clay Electric Caaperative, Inc.
P.O. Box 308	s902
Keystone Heights, Florida 32656·0308

Mailing Address Correction:    	

911  Emergency Address:	 	

Account Number

lln 11111•tl•t•l llh11•111ll•l11nlhl1l•111l•1l!llh lll11ln, ll 1

Current Charges

$103.00

Due Date 07/20/2018	 	

72585-7A*##2r5902"""•..,.•u•	s1NGLE-PIECE
EAGLE LANDING LIMITED PARTNSP 5385 N NOB HILL RD CDD OFFICES SUNRISE FL 33351

Total Amount Due

$ 103.00

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05929377	0000103□02

I•  J

® Clay Electric Cooperative, Inc.
Orange Park District

Statement Date: 07/06/2018

-	734 Blanding Blvd
e,-+,._ Orange Park FL 32065-5798
ATouch,2: :	904-2TI-2456 (800)224-4917

Account	Name	Service Address

Trustee Dist 06	Web Address

I

._ 	_, ctayelectrtc.com
Automated Outage Reporting Line: (888) 434-9844
Meter No	Multiplier

6474431	EAGLE LANDING LIMITED PARTNSP 4045 EAGLE CROSSING DR# 2 IRRIG AND LIGHTS

21626882

Rate - GS	From	To	Approx Next

Previous	Present

KWH	Days	Daily KWH

 	Read Date	
GS Non-Demand	06/04/2018 07/03/2018	08/02/18	25987	26237	250	29	9	
				Jul2017	224	31	1	

Previous Statement Balance
06/18/2018 Payment Received - Thank You

Current Charges Billed 07/06/2018
Energy
Access Charge
Power Cost Adjustment .01740 X 250 KWH
FLA Gross Receipts Tax Florida State Sales Tax
Clay Co Public Ser Utility Tax Clay County Sales Tax Operation Round Up

Previous Balance

54.00
54.00CR

20.33
23.00
4.35
1.22
3.40
1.61
0.49
0.60

$ 0.00

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

Non-Taxable Fuel Amount@ .02923/KWH ·$7.31
Government Taxes/Fees are not imposed by Clay Electric

S 6.72

$ 55.00
$ 55.00

Florida"s summer thunderstorms can damage your expensive electronics. Go to ClayElectric.com for information about SurgeBlaster. Lease packages and free installation are available.

Payments received after 3 pm will be credited to your account tile following business day. Billings not paid in full will incur a late charge of S5.00 or 5% of the delinquent amount (whichever is greater) that will be added to your account.
When Paying in Person: Bring entire bill with you.
When Paying By M.ail: Return this portion with your payment.

	l included an additional amount as a donation to Project Share to help those in need.	
6474431		
Phone Number		
(904) 637-0648	s
Pavh"lent Amount	
Phone Correction		
		
Return this coupon with your payment	Write Account Number on check and make payable to:
Clay Electric Cooperative, Inc.	

Clay Electric Cooperative, Inc.
P.O. Box 308	s902
Keystone Heights, Florida 32656-0308

Mailing Address Correction:

911  Emergency Address:	 	

Account Number

llnldll•  1l•1•111h11•11111•11Hh1tl•IIJl,llll,(l

lllllln ll, I

Current Charges

$ 55.00

Due Date 07/20/2018	 	

72585-7A'##Z7"590Z'•--•-s1NGLE-PIECE
EAGLE LANDJNG LIMITED PARTNSP 5385 N NOB HILL RD COD OFFICES SUNRISE FL 333S1

Total Amount Due

$ 55.00

M

M

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rl	06474431	00000550□4
0g

SECURITY INVOICE JULY 16-31, 2018
08103118		

. LOCATION	
DATE	
START	
END	
HOURS	
. RATE	
AMOUNT •...	
DEPUTY·	INDIVIDUAL
.TOTAL	

Eagle Landing									
EaQle landing	07120/18	1800	2300	5.00	$30.00	$150.00	JEFfDEESE	$150.00	
									
Eagle Landinq	07/17/18	1800	2300	5.00	$30.00	$150.00			
Eagle Landing	07/31/18	1800	2300	5.00	$30.00	$150.00	MATTHEW MCREE ·	$300.00	
									
Eagle Landing					$30.00	$0.00			
Eagle Landinq					$30.00	$0.00	RUDOLPH JACKSON	$0.00	
									
Eaole Landing	07/21/18	1815	2315	5.00	$30.00	$150.00			
Eaqle Landing	07/25/18	1800	2300	5.00	$30.00	$150.00	J.EFF HOLMES .	$300.00	
									
Eagle Landing	07/27/18	2000	0100	5.00	$30.00	$150.00			
Eaqle Landing	07/28/18	1900	2400	5.00	$30.00	$150.00	. RYAN LUNSFORD	$300.00	
									
Clav County Sheriffs Office scheduling fee	5	$25.00	$125.00	.	.	$125.00	
Clay County Sheriffs Office agency fee	35.00	$3.00	Clay Couritv Sheriff's Office	$105.00	

so

I

IInvoice total	$1,280.00	
Make all checks payable to Deputy name and mail to the Sheriffs Office C/O Brittany Gillard.

8/3/2018 1:47 PM

,,

,, ''

,,

EL'An,eryities Mana ement_9()

0

''

rpor tl0M- i ..

''

--

--
'

--

- _INVOICE!

14700 Village Square Place
Midlothian, VA 23112

-

.   -.    -.c- ..
''

Invoice: August 2018
Invoice Date; 087/01/2018

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

l0

PRORATED

..

TOTAL DUE:

$6,183.34

$3,390.86

Please direct any questions regarding this invoice to Donna Semonich -donnas@eastwestp.com or (804) 523-4148

--,_, _< ,·:· SVCDD'GL Code
SVCDD Contract· Labor	'         '	-Month, & Denartment
Auoust General Fund	.	Mananeme·nt Fee "· -	' -	J?{31= ;548387 ·	
001.320.57200.34100	Operations Management	$3,583.34		$1,965.06	
001.320.57200.34000	Landscape Management	$2,600.00		$1,425.81	

-'

 	 

Invoice Number

Invoice Date

Account Number	Page

 	6-261-53043	

 	Jul 31, 2018   	 	    	

1 of 3

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

Shipping Address:
GOVTL MGMT/SOUTH VILLAGE COMM 475WTOWN PLSTE114
SAINT AUGUSTINE FL 32092-3649

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

Invoice Summary Jul 31, 2018		Internet	www.fedex.com	
FedEx Express Services			
Transportation Charges		27.58	
Special Handling Charges		4.90	
Total Charges	USO	$32.48	
TOTAL THIS INVOICE	USD	$32.48	
Other discounts may apply.			

.·-·	--	g ailed descriptions of s_u,r,sb. -§ c,	- lg ted atfodex.corn	-	-	-
!oensum pmperc:redit please return this portion withvonrpayrrenttnfedEx.	Invoice Number	Account Number	Amount Due
Please do not.staplG □rfold. Please makecheck payable toFedEx.
:J For change of address, dieck tie1e and coiTiplele furmon fe\'llrseside.	6-261-53043	USD $32.48
Remittance Advice
Your payment is due by Aug 15, 2018

003 69 5 4 01 AB 0.405 • AUTO T9 3 1211 33351-476185 -Ol1-P36990-11
ll"lhll,ll,p1l1',l[(•fllllllllll11(llh,ll1(l111lul(mlfll1(
GOVfl MGMT/SOUTH VlllAGE COMM
5385 N NOB HllLRO
FORT lAUOEROALEFL 33351

II 1(u'''Ih11, (11 J,,,Ii(1I, 1,1,''I' ,1111I,I'11111III•1111',11(,'
FedEx
P.O. Box 660481 DALLAS TX 75266-0481

IIIII IIIIIII IIII IIII Ill111111111111111
60021110027575	1211-0l-00-0036954-0002.0081481

 	 	

Invoice Number
 	6-261-53043	

'•"<	-·	• • •

sF:e:..dEx Expr, e, ss S..h' i"pmen.t...D.etail By Payor Type (Original)

Invoice Date
 	Jul 31, 2018 

Account Number	Page
-    --1--    .3.;,c7;f o 3=----

, t:,
Fl.lei Surcharge •FedEx has applied a fuel surcharge of7.25¾ to this shipment
Distance Based Pricing, Zone 3
Pack:agesentfrom:33312zlpcode

Automation	INET	Sender	Recipient	
Tracking ID	772801147501	Patti Powers	Bfinany Gillard	
Service Type	FedEx Priority Overnight	GMS-SF, LLC	Clay County Sheriffs Office	
Package Type	FedEx Envelope	5701 N Pine Island Road	901 N ORANGE AVE	
Zone	03	FORT LAUDERDALE Fl33321 US	GREEN COVE SPRINGS FL 32043 US	
Packages
Rated Weight	1
NIA			

□elive-red
Svc Area Signed by FedEx Use

Ju! 25, 2018 10:31
A5 R.COLEMAN 000000000/197/

Transportation Charge Fuel Surcharge
 OAS Comm	
Total Charge
Third Party Subtotal Total FedEx Express

27,58
2.20
2.70
USO	$32.48
USD	$32.48
USD	$32.48

1211-01--00--00369S4-(]001..QOB1480

HADDEN ENGINEERING, INC.
(904) 269-9999

Jtme 27 - July 24, 2018

PERIOD COVERED

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

BILL TO

POST OFFICE BOX %09 FLEMING ISLAND, FL 32006

Invoice

INVOICE#
5766

DATE
7/25/2018

	PROJECT NO.	PROJECT	
	HEJ-14201	SVCDD	
DESCRIPTION	HOURS	RATE	AMOUNT	

SOUTH VILLAGE CDD ENGINEER

Engineering Services

Vault Site Meeting w/Welder and Steve Andersen
Waterfall Issue
Vault Repair w/Contractor
Wate1-fall Vault w/Gary Cross	

12

o./'b	

125.00	

1,500.00	
PAYMENT JS DUE FOR SERVICES RENDERED UPON RECEIPT	Total	$1,500.00	

THANK YOlJ FOR YOUR BUSINESS!

Hopping Green c-? Sams
Attorneys and Counselors

119 S. Monroe street, Ste. 300
P.O. Box 6526
Tallahassee, FL32314
B50,222.7500
====-============================ STATEMENT===============================--
July 31, 2018
South Village Community Development District	Bill Number	101910	
c/o Jim Oliver, District Manager GMS, LLC
475 West Town Place, Suite 114	Billed through	06/30/2018	
St Augustine, FL 32092		

General Counsel		
SVCDD	00001	KSB		

FOR PROFESSIONAL SERVICES RENDERED
06/01/18	KSB	Review proposed budget and agenda package.

0.40 hrs

06/04/18	KSB

Confer with Oliver; review agenda; follow up with board members regarding Duval Landscape Claim; confer with Fulks regarding outstanding assessment amounts.

1.20 hrs

06/05/18	KSB	Prepare for, travel to and from, and attend board meeting; review golf proposal	5.50 hrs
evaluations.

06/06/18	KSB	Confer with Fulks regarding outstanding assessments;  perform meeting follow	0.80 hrs up.

06/06/18	MKR	Review agreement  with Century and provide comments regarding	1.00 hrs non-compete.

06/07/18	KSB	Review draft release of claim of Duval Landscape  and confer with district	1.20 hrs manager; review Frequently Asked Questions relating to Westbank.

06/13/18	KSB	Confer with Andersen regarding tennis agreement.	0.30 hrs 06/15/18	KSB	Confer with counsel to  Duval Landscape regarding payment of claim.	0.20 hrs
06/19/18	KSB	Prepare for and attend board meeting with presentations from short-listed	4.00 hrs
firms.

06/21/18	JLE	Review auditor request letter, and review and revise draft response; follow-up	0.20 hrs regarding the same.

06/21/18	APA	Prepare response to auditor letter.	0.70 hrs

06/26/18      KSB          confer with district engineer.	0.20 hrs 06/28/18      KEM       Prepare letter to uncontested supervisor regarding sunshine laws.	0.20 hrs 06/29/18   KSB    Confer with district manager regarding outstanding assessments.	0.50 hrs
Total fees for this matter	$3,433.00

South Village CD□- General Co	Bill No. 101910	Page 2
==-======--------------======================================---=--===-======--------==
DISBURSEMENTS

Travel
Travel - Meals

Total disbursements for this matter

245.66
17.46

$263.12

MATTER SUMMARY

Papp, Annie M. - Paralegal	0.70 hrs	125 /hr	$87.50	
Earlywine, Jere L.	0.20 hrs	255 /hr	$51.00	
Ibarra, Katherine E. • Paralegal	0.20 hrs	125 /hr	$25.00	
Buchanan, Katie s.	14.30 hrs	215 /hr	$3,074.50	
Rigoni, Michelle K.	1.00 hrs	195 /hr	$195.00	
TOTAL FEES			$3,433.00	
TOTAL DISBURSEMENTS			$263.12	
TOTAL CHARGES FOR THIS MATTER			$3,696.12	

BILUNG SUMMARY

Papp, Annie M. • Paralegal	0.70 hrs	125 /hr	$87.50	
Earlywine, Jere L.	0.20 hrs	255 /hr	$51.00	
lbanra, Katherine E. • Paralegal	0.20 hrs	125 /hr	$25.00	
Buchanan, Katie S.	14.30 hrs	215 /hr	$3,074.50	
Rigoni, Michelle K.	1.00 hrs	195 /hr	$195.00	
TOTAL FEES			$3,433.00	
TOTAL DISBURSEMENTS			$263.12	
TOTAL CHARGES FOR THIS BILL			$3,696.12	

Please include the bill number on vour check.

Hopping Green & Sams
Attorneys and Counselors

119 S. Monroe Street Ste. 300
P.O. Box6526
T ahassee, FL 32314
850.222.7500
======-========================== STATEMENT======= =========================
July 31, 2018
South Village Community Development District	Bill Number	101909	
c/o Jim Oliver, District Manager
GMS, LLC	Billed through	06/30/2018	
475 West Town Place, Suite 114
St. Augustine, FL 32092		

Phase 5 Construction		
SVCDD	00112	KSB		

FOR PROFESSIONAL SERVICES RENDERED
06/19/18	KSB	Confer with Farrar regarding construction process and outstanding
assessments.

0.30 hrs

06/21/18	KSB

06/26/18	KSB

Confer with Dreamfinders representatives regarding outstanding assessments; confer with district manager regarding same.

Confer with Bois regarding outstanding assessment payments; confer with Fulks.

0.80 hrs

hrs

Total fees for this matter	$392.00

MATTER SUMMARY

Buchanan, Katie S.

TOTAL FEES

1.60 hrs

245 /hr

$392.00

$392,00

TOTAL CHARGES FOR THIS MATTER	$392.00

BILUNG SUMMARY

Katie s.	1.60 hrs	245 /hr	$392.00	
TOTAL FEES			$392.00	
TOTAL CHARGES FOR THIS BILL			$392.00	

Buchanan,

Please inch1de the bill number on vour check.

SECURITY INVOICE JULY 16-31, 2018

08/03/18

Eagle Landing						
Eagle Landing	07120/18						
Eagle Landing	07/17/18						
Eaale Landing	07/31/18						
Eaqle Landing				$30.00	$0.00	
Eagle Landing				$30.00	$0.00	'"ifoa.\4PPtll1';0;_tA;,;C:','K"""S."O>l'"lt'c•:'':":-','-/"  ..•:, 4.\0:.0_._,_0-<  •·	
Eaale Landing	07/21/18	1815		2315	5.00	$30.00	$150,00	
Eaole Landing	07125118	1800		2300	5.00	$30.00		
Eaale Landina	07/27/18	2000		0100	5.00	$30.00	$150.00	
Eagle Landin,i	07/28/18	1900		2400	5.00	$30.00		
Clav County Sheriff's Office schedulinA
Clay County Sheriff's Office agency fee	fee	5
35.00	$25.oo
$3.oo	$125.oo	,,,;'/i;c,,,;et,Hi:I?,i;U:i.!,I;;x;c;,; 'X$12S:oo    •··
tU\ : -i{i t:,r.:;cravi:_¢9.irQi-0.-$lfet i$:J>ft¢., s J\:t1YQ4Q.o. : {	

/\f1

11,'

!Invoice total	$1,280.00 -_ 1
Make all checks payable to Deputy name and mail to the Sheriffs Office C/O Brittany Gillard.

8/3/2018 1:47 PM

[$]bank.
Corporate Trust Services
EP-MN-WN3L
60 Livingston Ave.
St Paul, MN 55107

Invoice Number: Account Number: Invoice Date: Direct Inquiries To: Phone:

5067040
255288000
07/25/2018
STACEY JOHNSON
407-835-3805

SOUTH VILLAGE COMMUNITY DEVLPMT DIST ATTN DISTRICT MANAGER
5385 N NOB HILL RD
SUNRISE  FL  33351

SOUTH VILLAGE 2016A1/A2

The following is a statement of transactions pertaining to your account. For further lnformatlon, please review the attached.
STATEMENT SUMMARY
PLEASE REMIT BOTTOM COUPON PORTION OF THIS PAGE WITH CHECK PAYMENT OF INVOICE.

TOTAL AMOUNT DUE	$8,384.54
AU invoices are due upon receipl

. STACEY JOHNSON
407-835,3805

..

Phone:

Direct lnquirie5 TO:-·

.  5067040
255288000
·.$8,.384.54

Invoice Number.·. Account Number:.:-· Current Due: · ·

----------------P-le-as-e-de-ta-c-h-at-p-er-fo-ra-tio-n-a-n-d -re-tu-rn-b-ot-to-m-p-or-tio-n-o-f -th-e s-ta-te-m-e-n-t w-it-h -yo-u-r c-h-ec-k-, p-ay-a-bl-e -to-U-.S-.-B-an-k-.  ---------------

SOUTH VILLAGE 2016A1/A2

Wire Instructions:
U.S. Bank
ABA # 091000022
Acct# 1-801-5013-5135
Trust Acct# 255288000
Invoice # 5067040
Attn: Fee Dept St. Paul

Please mail payments to:
U.S. Bank
CM-9690
PO BOX70870
St. Paul, MN 55170-9690

[!Ilbank.

Corporate Trust Services EP-MN-WN3L
60 Livingston Ave. St. Paul, MN 55107

SOUTH VILLAGE 2016A1/A2

Invoice Number: Invoice Date: Account Number: Direct Inquiries To: Phone:

5067040
07/25/2018
255288000
STACEY JOHNSON
407-<!35-3805

Accounts Included 255288000	255288001	255288002	255288003	255288004	255288005	
In This Relationship: 255288006	255288007	255288008	255288009	255288012	255288013	

CURRENT CHARGES SUMMARIZED FOR ENTIRE RELATIONSHIP

Detail of Current Charges	Volume	Rate	Portion of Year	Total Fees

04200 Trustee	1.00	7,781.48	100.00%
Subtotal Administration Fees - In Advance 07/01/2018 • 06/30/2019

$7,781.48
$7,781.48

Incidental Expenses	7,781.48	0.0775	$603.06	
Subtotal Incidental Expenses			$603.06	
TOTAL AMOUNT DUE			$8,384.54	

The fees shown on this invoice are reflective of the most recent fee schedule or notice of fee adjustment provided by U.S. Bank.
Page2of2

South Village CDD
Utility Schedule

Clay County Utility Authority

Account#	Service Address	Jul-18	
00213095	3924-1Eagle Landing Pkwy	$	559.99	
00213119	3988-1Eagle Landing Parkway	$	137.48	
00215602	3968-1Eagle Landing Parkway	$	165.44	
00220803	3973 Eagle Landing Parkway	$	117.74	
00222067	3989 Eagle Landing Parkway	$	907.63	
00229064	3979-2 Eagle Landing Parkway	$	1,287.89	
00230632	3965-1 Eagle Landing Parkway	$	56.41	
00230638	3965-2 Eagle Landing Parkway	$	50.89	
00230640	3965-3 Eagle Landing Parkway	$	181.53	
00230641	3975 Eagle Landing Parkway	$	324.53	
00230642	3979 Eagle Landing Parkway	$	211.48	
00235500	4108-1Eagle Landing Parkway Irr	$	61.35	
00233750	1433-1 Eagle Landing Parkway	$	27.04	
00502768	2180 Club Lake Drive Reclaimed Irr	$	23.67	
00556739	1294 Autumn Pines Drive	$	40.06	
	Vendor# 38	$	4,153.13	
	001.320.57200.43100		

,;
,,",,
:,l,i
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;!.
i:·
".i,!:
South Village COD	i,
Utility Schedule

Clay County Utility Authority

Account II	Service Address	Jul-18	
00213095	3924-1 Eagle Landing Pkwy	$	559.99	
00213119	3988-1 Eagle Landing Parkway	$	137.48	
00215602	3968-1 Eagle Landing Parkway	$	165.44	
00220803	3973 Eagle Landing Parkway	$	117.74	
00222067	3989 Eagle Landing Parkway	$	907.63	
00229064	3979-2 Eagle Landing Parkway	$	1,287.89	
00230632	3965-1 Eagle Landing Parkway	$	56.41	
00230638	3965-2 Eagle Landing Parkway	$	50.89	
00230640	3965-3 Eagle Landing Parkway	$	181.53	
00230641	3975 Eagle Landing Parkway	$	324.53	
00230642	3979 Eagle Landing Parkway	$	211.48	
00235500	4108-1 Eagle Landing Parkway Irr	$	61.35	
00233750	1433-1 Eagle Landing Parkway	$	27.04	
00502768	2180 Club Lake Drive Reclaimed Irr	$	23.67	
00556739	1294 Autumn Pines Drive	$	40.06	
	Vendor// 38	$	4,153.13	
	001.320.57200.43100		

';,

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Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
nl TPlr;T
5etvice Address:	3989 Eagle Landing Parkway

Bill Date: 08/03/2018		Customer #: 00222067 Route #: MC05530012

Meter	Mete,	Read	Days	Previous		Current	Current Number		Size	Date	Billed	Reading	Reading 		Usage
71814243	1-5	08/01118	29	7201	7326	125 
Base Charges (Prepaid)		08/03/18 to 09/06/18		$49.89 Consumption Charges	Tier 1  125.0	X	1.84	$230.00
Proration Factor: 0.9667	Tier2	0.0	X	0.00	$0.00
lier 3	0.0	X	0.00	$0.00
Tier4	0.0	X	0.00	$0.00

Alternative Water Supply Surcharge	$1.00

};;)'/	<' '.. \;!(;,/•: ?•:), ·:''''s:"'.f'\iif, c,:,;':;;: ct)\:if\l>!;.c:">:,,y ':)
Base Charges (Prepaid)	$112.s·s
Consumption Charges	125.0	X	4.11	$513.75

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	ller 2	0.0	X	0.00	$0.00
Tier3	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.	
	Conserving Clay Tip 1: Irrigate efficiently. Only irrigate when rain has been inadequate and use the proper sprinkler head for each area.	
	Conserving Clay np 2: Use Mulches. Mulch will help hold	
	r  e	::1  :\1.	i   r  easen_utrien s,  ...	
	Please pay $907.63 by 8/24/2018 to avoid a $3.00 late fee. Make checks payable to Cl.Ay COUNTY UTILITY AUTHORITY.	
	Your last payment of $1193.23 was posted to your account
on 7/25/2018.	
	Consumer Confidence Reports are available at our office and on our website at: www.clayutility.org/ccr/OPG.pdf	
 	Other Charges			
Administrative Fees (Prepaid}	S0.00		
Capacity Fees (Prepaid)	$0.00		
Deposit Interest Refund	S0.00		
Curtent Charges	$907.63		
Previous Balance
Late Charge (If Applicable)	$0.00
$0.00		
TOTAL AMOUNT DUE	$907.63		

  J	.

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 Pa$t Due After Lend A Helping Hand (If Applicable} Previous Balance
Total Amount Due

08/03/18
$907.63 08/24/18
$0.00
$0.00
$907.63

62641MB0.421	17-17

1	11	1111

•••!•1••ilhm..llhl111lll 0 •111...1•111IIIP ..••1•1••1m•1•1 ..
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD
SUNRISE, FL 33351-4761

ttlwm:

•1•111lllf hln l•l(•p11h 11!11 1hl•l•
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

1••••11••• ••.. •l•1••

CCUA-1170-4
1110-Sl'J/201800625

□□222067	2 MC□553 □□12	□□□0090763	□□□□□DO □8242018	0 0

 	

Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
nl. TRJC"T

Base Charges {Prepaid) Consumption Charges Proration Factor: 0.9667

08/03/18 to 09/06/18

ller 1 Tter2 Tier 3 Tier4

3.0
0.0
0.0
a.a

X
X X X

1.84
0.00
0.00
0.00

$49.89
$5.52
$0.00
$0.00
S0.00

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.

Conserving Clay Tip 1: Irrigate efficiently. Only irrigate when rain has been inadequate and use the proper sprinkler head for each area.
Alternative Water Supply Surcharge

$1.00

(: \M: (:f.;(:->.t-/: .,r-.,;·.\.'..? ,:i· .i- ?\{,'j .{;;_·;·:: i.L:_::.'),/.::.I.,{:;_\ ?(i , t, :i"'"°i''t;,;;zc,,:··.?J

Conserving Clay Tip 2: Use Mulches. Mulch will help hold moisture, moderate temperature, slowly release nutrients,

--reduce-weed {lr-Owtl1--aml--slow-<1r-0sion,..-

- --··- ·-·- ·-

Base Charges (Prepaid)	$0.00
Consump1ion Charges	o.o	X	4.11	$0.00

I-J ,.:

fi., 1"'% -¾ ;?.°;1::SF ;;.st,§. 1t,

Please pay $56.41 by 8/24/2018 to avoid a $3.00 late fee.
t -s> J i;,W Make checks payable to CLAY COUNTY UTILITY

Service Address:	3965R1 Eagle Landing Parkway Pool Tank

Bilf Date: 08/03/2018

Customer#: 00230632 Route#: MC05530013

E f. 1i i0£-{  · J'. 4;·  i: li"1/t - 4,:1tS $.:,	:!k 11	
Meter	Meter	Read	Days	Previous	Current	Current	
Number	Size	Date	Billed	Reading	Reading	Usage	
58535805	1.5	08/01/18	29	841	844	3	

(	Other Charges	)		
Administrative Fees (Prepaid)	$0.00			
Capacity Fees (Prepaid}	$0.00			
Deposit Interest Refund	$0.00			
Current Charges	$56.41			
Previous Balance	$0.00
Late Charge (If Applicable)	$0.00			
TOTAL AMOUNT DUE	$56.41			
Please return this portion with payment				
C i :.y Cc:<.-rE/ Lt'.\:·t1· .t:,.1t\!,::,r:;y		
Bill Date	
08/03/18	
:_ ·) 73  Yd ,,\-•:;1.ing•;-: ::<.nu:		Current Charges	$56.41	
;...;i,;.,.,,..,,:_.i ,> . Fi::;:''.(,< ;3 ,J:.)_:.		Current Charges Past Due After	08124118	
		Lend A Helping Hand {If Applicable}	$0.00	
		Previous Balance	$0.00	

SOUTH VILLAGE COMMUNITY DEVELOPMENT	Customer #:00230632		Total Amount Due	$56.41	

DISTRICT
3965 1 Eagle Landing Parkway Pool Tank

Route #:MC05530013
Route Group:26

6266 1 MB 0.421	17•17
11111,1,11i,1,11..111i1i1111i ,,,(lr ll1, lf, f •1•11"11111hlull'I
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD
SUNRISE, FL 33351-4761

,	,1111111f h, l• 1i11•1•11h11i1111111il•l•1111 1•1••11•'•'r  •1'•1 •1
CLAY COUNTY UTILITY AUTHORITY 3176OLDJENNINGS ROAD MIDDLEBURG, FL 32068

Meter Number	Meter Size	Read
Date	Days Billed	Previous Reading	Current Reading	Current Usage	AUTHORITY.	
							Your last payment of $56.41 was posted to your account on	
Base Charges {Prepaid)					$0.00	7125/2018.	
Consumption Charges	Tier 1	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	Consumer Confidence Reports are available at our office
and on our website at: www.clayutility.org/ccr/OPG.pdf	

CCUA-1170 4
1170-B1J1Wf8/J/J6266

00230632 5 MC□5530	□13	0 □00005641	0000000 08242018 0 □

Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
nt TRlr.T
Service Address:	39654    3 Eagle Landing Parkway Pool Tank

Bill Date: 08/03/2018

Customer #:	00230640
Route#: MC05530016

r irttE	ftjl&.;;ki: if '\ JITr ?	:'ft 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.

Conserving Clay Tip 1: Irrigate efficiently. Only irrigate when rain has been inadequate and use the proper sprinkler head for each area.

Conserving Clay Tip 2: Use Mulches. Mulch will help hold
l moisture. moderate temperature. slowly release nutrients, reduce weed growth--and slow erosion.--·•	-

Please pay $181.53 by 8/24/2018 to avoid a $3.00 late fee.
; Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $168.65 was posted to your account on 7/25/2018_

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

)	
Meter	Meter	Read	Days	Previous	Current	Current		
Number	Size	Dale	Billed	Reading	Reading	Usage		
58535800	1.5	08/01/18	29	11363	11434	71		
Base Charges {Prepaid)	08/03/18 to 09/06/18	$49.89		
Consumption Charges	Tier 1    71.0	X	1.84	$130.64		
Proration Factor: 0.9667	Tier2	0.0	X	0.00	$0.00		
Tier3	0.0	X	0.00	$0.00		
Tier4	0.0	X	0.00	$0.00		
Attematlve Water Supply Surcharge	$1-00		
f::.:.:_:->'/:;::::,_(: :-;.,r·'.:-:-;::-·:-ix<-;;: \j \){ft > /.,:-1:r," );._,,_1:,,.:i r',)-.d):-;}\'.l .·,--le.		
Base Charges (Prepaid)	$0.00		
Consumption Charges	o.o	X	4.11	$0.00		
r	-:-	{; J!fJ¾t t¾i ,:<- i('.i· 1 c::rec ;£ i  1;:_t	tf;i		
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	0.0	X	0.00	$0.00		
Tier3	0.0	X	0.00	$0.00		
(	Other Charges		
Administrative Fees (Prepaid)	S0.00		
Capacity Fees (Prepaid)	S0.00		
Deposit Interest Refund	$0.00		
Current Charges	$181.53		
Previous Balance	$0.00		
Late Charge (If Applicable)	$0.00		
TOTAL AMOUNT DUE	$181.53		

Please return this portion with payment

c:::c y :.'o::ir,:,,- '...,i i'.\y /-'-V'.h'.·;ric:':·
:1·1?c· ;Jic ._ffi.1::1g.::; P =P_(;
;-,_.·,ir cifE>.-:c.ir;:,;. :::io:-id. 3'.:?.C.:3-3

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

08/03/18
$181.53 08/24/18
$0.00
$0-00
$181.53

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

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

6268 1 MB 0.421	17-17
llllmll'hl,.........11••1i.•111111.11111111 1111•11•n•••l 11••1
SOUTH VILLA.GE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD
SUNRISE. FL 33351-4761

•11m111111lul1ll•l'1lh•11h1111hl+ 1111••1·•11'1,1... ,.,...
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG. FL 32068

CCUA-1170-4
1170-&ll20180m6C

00230640 6 MC05530016 0000018153 00□□0 □0 08242018 □ 0

Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
rw:::n:z, T
Service Address:	3975 Eagle Landing Parkway Residents Club

Bill Date: 08/03/2018	Customer #: 00230641 Route #: MC05530017

f f,;;g '.lili¥,'.;'1&<>, #cf:f,'!i'!tf'm;l',l'f:'.Wl i f;l;,.>r·!F 
Meter	Meter       Read	Days  Previous   Current   Current Number		Size        Date	Billed        Reading       Reading        Usage
70003711	1,5	08/01/18	29	1199	1226	27 
Base Charges (Prepaid)		08103/18 to 09/06/18	$49,89 Consumption Charges	Tier 1     27.0       X	L84	$49,68 Proration Factor: 0.9667	11er2      M        X	0.00		$0.00
Tier3	0,0	X	0,00	$MO
Tier4	0.0	X	0.00	$0.00

Alternative Water Supply Surcharge	$1.00

(o·,<' .Y-'.   •1{:", '; ;,';i;':  i')A  i, ,A8 _ ,,_\i<t-t"t  i=:;,'.>,'J
    ·· .......····· ·  · ,·· ... ·'   '···  ·  .............•
Base Charges (Prepaid)	$112.99
Consumption Charges	27.0       X	4.11         $110.97

Meter	Prev!ous
Number	Size	Reading	

Base Charges (Prepaid)	SO.OD
Consumption Charges	Tier 1      0.0      x	0.00	$0.00
Proration Factor: 0.0000	Tier2      a.a      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.	
	Conserving Clay Tip 1: Irrigate efficiently. Only irrigate	
	when rain has been inadequate and use the proper	
	sprinkler head for each area.	
	Conserving Clay Tip 2: Use Mulches. Mulch will help hold	
	moisture, moderate temperature, sl_owly rel_ease nutrients,	
	-reduceweed-growlh afld--slower0s1on.	..	
	Please pay $324.53 by 8/24/2018 to avoid a $3.00 late fee.	
	Make checks payable to CLAY COUNTY UTILITY	
	AUTHORITY.	
	Your last payment of $336.43 was posted to your account on	
	7/2512018.	
	Consumer Confidence Reports are available at our office	
	and on our website at: www.clayutilily.org/ccr/OPG.pdf	
 	Other Charges			
Administrative Fees (Prepaid)	$0.00		
Capacity Fees (Prepaid)	SO.OD		
Deposit Interest Refund	$0.00		
Current Charges	$324.53		
Previous Balance	$0.00		
Late Charge (If Applicable)	$0.00		
TOTAL AMOUNT DUE	$324.53		
Please return this portion with payment

::::c.:y GGur:·s/ '.}il!it:J ,,,,,.,n,·,,,
3 -. -;·;7 Cfd ,_'.-2;-·,;:irY.:,:--; ?oc.:J
:,/1;rj \r:-,} :,u. r=io,t.-:\;. ;12c,;Ji,>

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

08/03/18
$324.53 08/24/18
$0.00
$0.00
$324.53

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3975 Eagle Landing Parkway Residents Club

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

62691 MB 0.421 17 17
1)1 l1l1,ll ll l" JIJ, 111• 1•1J•111J11 l1hll 11" l' ll•1lfln., JII J l• 1J
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD
SUNRISE, FL 33351-4761

, ,11,1I IIIJ1 luliJl•1•1 1h111h1lllhl·l•1111111• 11r 1•11"1'·r '
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
f171).-ar..i:;OtB00626-S

00230641 1 MC05530017 0000032453 0000000 08242018 D 0

Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
ntQTAl(;T
Service Address:	3979 Eagle Landing Parkway Athletic Club

Bill Date: 0B!03/2018	Customer #: 00230642
Route #: MC05530019

 	  ;#,i jiif{, f"',i;'		!"::;;i,s	i.i;1if !?i:wl l,l %i!:/t,1\tfftl,	-,,,'@'1, P1 ';g;;,,
Meter	Meter	Read	Days	Previous	Current	Current
Number	Size	Date	Billed	Reading	Reading	Usage
69850354	1.5	08/01/18	29	546	554	8 
Base Charges (Prepaid}	08/03/18 to 09106/18	$4$.89
Consumption Charges	Tier 1	8.0	X	1.84	$14.72
Proration Factor: 0.9667	Tier2	0.0	X	0.00	S0.00
Tier3	0.0	X	0.00	$0.00
Tier4	o.o	X	0.00	so.oo

Alternative Water Supply Surcharge	$1.00

Base Charges (Prepald)	$112.99
Consumption Charges	8.0	x:	4.11	$32.88

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	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.	
	Conserving Clay Tip 1: Irrigate efficiently. Only irrigate when rain has been inadequate and use the proper sprinkler head for each area.	
	Conserving Clay Tip 2: Use Mulches. Mulch will help hold moisture, moderate temperature, slowly release nutrtents, reduee weed-grnw!h-and-slew-erosion·	
	Please pay $211.48 by 8/24/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.	
	Your last payment of $187.68 was posted to your account on 7/25/2018.	
	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 Previous Balance
Late Charge (If Applicable)	$211.48
$0.00
$0.00		
TOTAL AMOUNT DUE	$211.48		

Please return this portion with payment

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3979 Eagle Landing Parkway Athletic Club

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

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

08103/18
$211.48
08/24118
$0.00
$0.00
$211.48

6270 1 MB 0.421 17 17
l''l lfil,l 1,1l l1(l• l(l 1(l 111l llhl•u 1•1l, l l,,ll

ll( l l1(• Jt )1f ((•l 1

•,111111111ti••'11I•,,11I1 1111111111ti•I• 1111111'111•1•11••11•1•1

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

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

CCUA-1170~4
117o-3'31iW1800ll270

00230642 1 ncoss30019 0000021148 0000000 0&242018 □ □

Customer Name:	EAGLE LANDING LIMITED PARTNERSHIP

r		i	4: -Y\tttr t J$1;- i  "{	iti: f
Meter	Meter	Read	Days	Previous	Current	Current Number		Size	Date	Billed	Reading	Reading		Usage

Base Charges {Prepaid)		08/03/18 to 09/06/18	$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
Tier4	0.0	X	0.00	S0.00

-t.. •·:Ya ;  .•.. -: -:,:,· •  •>·  2:t',: •11, '.'> iS:.,.0. ,	;;-•:··,,·,, J
Base Charges (Prepaid)	$0.00
Consumption Charges	0.0	x	0.00	$0.00

Meter	Meter	Read	Days	Previous	Current	Current Number		Size	Date	Billed	Reading	Reading		Usage
70067265	.75	08/01/18	29	71	77	6 
Base Charges (Prepaid)	$23.26
Consumption Charges	Tier 1	6.0	X	0.63	$3.78
Proration Factor: 0.9667	Tier2	0.0	X	1.25	$0.00
Tier3	0,0	X	1.88	$0.00

! -------O th e r_C h a r g es'------- 
Administrative Fees (Prepaid)	$0.00
Capacity Fees (Prepaid)	$0.00
Deposit Interest Refund	$0.00

Current Charges	$27.04
Previous Balance	$0.00
late Charge (If Applicable)	$0.00
TOTAL AMOUNT DUE	$27.04		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.	
		Conserving Clay Tip 1: Irrigate efficiently. Only irrigate when rain has been inadequate and use the proper sprinkier head for each area.	
		Conserving Clay Tip 2: Use Mulches. Mulch will help hold	
	.	.	!':!!:	!t = ::;o	y elease nutrients,	
		Please pay $27.04 by 8/24/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.	
		Your last payment of $39.31 was posted to your account on
7/25/2018.	

)		

SeIVice Address: 1433-1 Eagle Landing Parkway Reclaimed Irrigation

Bill Date: 08/03/2018		Customer#: 00233750 Route #: MC05530373

. -

Please return this portion with payment

C :, .y (.:.;:;; :i-1:y ;- 1::- y ,t,u1J-1Ctky
1;•\':: '.)ic"   1:.::-n,,,   r;!   s ,- :<.:c:d
·•.fi\,:-;di,::·;Y..1.··g. --::01•'cit, :' . ..::;:5H

Bill Date
Current Charges
Current Charges Past Due After Lend A Helping Hand (If Applicable} Previou$ Balance
Total Amount Due

08/03/18
$27.04
08/24118
$0.00
$0.00
$27.04

EAGLE LANDING LIMITED PARTNERSHIP

1433-1 Eagle Landing Parkway Reclaimed Irrigation

Customer #:00233750
Route #:MC05530373
Route Group:20

62711 MB 0.421 17-17
u)l Jlllfln 111J•l11(•11•Jluln)• 11lh n)•1u dll llll1l)ll• 11111
EAGLE LANDING LIMITEO PARTNERSHIP 5385 N NOB HILL RD
SUNRISE, FL 33351-4761

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

CCUA-1170-4
117(HIIJ/2()18006271

00233750 1 MC05530373 0000002704 0000000 08242018 □ □

Customer Name;	SOUTH VILLAGE COMMUNITY DEVELOPMENT
nl!=:.TP:lf:T
Service Address: 4108-1 Eagle Landing Parkway Reclaimed Irrigation

Bill Date: 08/03/2018	Customer#: 00235500
Route #: MC05531950

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

Base Charges (Prepaid)	08103118 to 09/06/18	$0.00
Consumption Charges	Tier 1	0.0	X	0.00	$0.00
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00
Tier 3	0.0	X	0.00	$0,00
1ier4	0.0	X	0.00	$0.00

;;::·::,it'>;{f'·<:l•\(."':'.?c:!' :•' "-w:o,,,,,:J:u ,.,,,,.c•·>V-""'•·4·.,,	l
-:-- '-'"·"·'""'· .,,,.;;.,'• .•.,_,,,,,,,,.,,,,..• ,,,.,;.,'···
Base Charges {Prepaid)	$0.00
Consumption Charges	0.0	X	0.00	$0,00

Meter	Meter	Read	Days	Previous	Current	Current
Number	Size	Date	Billed	Reading	Reading	Usage
58743726	.75	08/01118	29	77	114	37 
Base Charges (Prepaid)	523.26
Consumption Charges	Tier1     21,3	X	0.63	$13.42
Proration Factor: 0.9667	Tier 2	7,7	X	1.25	$9.63
Tier 3	8.0	X	1,88	$15.04	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.	
	Conserving Clay Tip 1: Irrigate efficiently. Only irrigate	
	when rain has been inadequate and use the proper	
	sprinkler head for each area.	
	Conserving Clay Tip 2: Use Mulches. Mulch will help hold	
	moisture, moderate temperature, slowly release nutrients,	
	'€duce weed--growttl.and--sklw..er.osioo. - .	
	Please pay $61.35 by 8/24/2018 to avoid a $3.00 late fee.	
	Make checks payable to CLAY COUNTY UTILITY	
	AUTHORITY.	
	Your last payment of $71.87 was posted to your acoount on	
	7/25/2018.	
 	Oth€r Charges			
Administrative Fees (Prepaid)	$0,00		
Capacity Fees (Prepaid)	$0.00		
Deposit Interest Refund	S0.00		
Current Charges	$61,35		
Previous Balance	$0.00		
Late Charge (If Applicable)	$0.00		
TOTAL AMOUNT DUE	$61.35		

Please return this portion with payment

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

Custorner #:00235500 Route #:MCOS531950
Route Group:26

Bill Date
Current Charges
Current Charges ?;1st Due After Lend A Helping Hand (If Applicable) Previous Balance
Total Amount Due

08/03/18
$61.35 08124/18
S0.00
$0.00
$61.35

6272 1 MB 0.421	17-17
ll hn •1nhll l11,ll  ll1ll• 11 J1flllln •l,l• ll1111h•lln 1 l1•ll( 11J
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD
SUNRISE1  FL 33351-4761

•11m1111h ln11ll•1•11h111h111111M•1111111•111• 1•11••11•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
117o-&'3/2018006272

00235500 9 MC05531950 □□□□□□6135	□□□□□□□ 08242018 □ 0

Customer Name:	SOUTH VILLAGE COD
Se1Vice Address:	2180 Club Lake Drive Reclaimed Irrigation

Bm Date: 08/03/201B	Customer#: 00502768 Route #: MC05531542

 	   

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

Base Charges (Prepaid)	08/03/18 to 09/06/18	$0.00
Consumption Charges	ller 1	0.0	X	0.00	$0.00
Proration Factor: 0.0000	11er2	0.0	X	0.00	$0,00
Tier 3	o.o	X	0.00	$0.00
Tier4	0.0	X	0.00	$0.00

-04/:: C·LE{dY,.'::;;:, ''"Fr:: :.:::<.:',;::<:,;:_::J:,w:;c,,:,;;;,;;:_,,_ \F, , ; l
Base Charges (Prepaid)	$0.00
Consumption Charges	0.0	X	0.00	$0.00

Meter	Meter	Read	Days	Previous	Current	Current
Number	Size	Date	Billed	Reading	Reading	Usage
82790894	.625	08/01/18	29	194	207	13 
Base Charges (Prepaid)	$15.48
Consumption Charges	Tier1    13.0	X	0.63	$8.19
Proration Factor: 0.9667	Tier2	0.0	X	1.25	$0.00
Tier 3	0.0	X	1.88	$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.

Conserving Clay Tip 1: Irrigate efficiently. Only irrigate when rain has been inadequate and use the proper sprinkler head for each area.

Conserving Clay Tip 2: Use Mulches. Mulch will help hold
_.:  :  !:  	!hl  	;:  r!o  	yrelease nutrients,

Please pay $23.67 by 8/24/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $30.74 was posted to your account on 7/25/2018.	
 	Other Charges
Administrative Fees (Prepaid)	$0.00
Capacity Fees (Prepaid)	$0.00
Deposit Interest Refund	$0.00

Current Charges	$23.67
Previous Balance	$0.00
Late Charge (If Applicable)	$0.00
TOTAL AMOUNT DUE	$23.67		

-

Please return this portion with payment

SOUTH VILLAGE CDD

2180 Club Lake Drive Reclalmed Irrigation

Cus1omer #:00502768 Route #'.MC05531542
Route Group:26

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

08/03/18
$23.67
08/24118
$0.00
$0.00
$23.67

6279 1 MB 0.421 17-17
lolllll lll•1•1llu1, ll  l1l ln,,1 l
SOUTH VILLAGE CDD 5385 N NOB HILL RD SUNRISE, FL 33351•4761

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

CCUA-1170-4
1170-00l.2010006279

00502768 2 MCOSS31542 0000002367 0000000 08242018 0 0

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

Bill Date: 08/03/2018	Customer#: 00556739 Route#: KS05553657

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

Base Charges {Prepaid)		08/03/18 to 09/06118	$0.00 Consumption Charges	Tier 1      o.o    X	0.00	$0.00 Proration Factor: o_oooo	Tier2      0.0        X	0.00	$0.00
Tier3	0.0	X	0.00	$0.00
l1er4	0.0	X	0.00	$0.00

-/Vt· •_·,,•.z.;;;,,.;,;:.·:;,,,{i.ii••·';":;., ''.•\'/ l
Base Charges {Prepaid)	$0.00
Consumption Charges	0.0      X	0.00	$0.00

Meter	Meter        Read          Days        Previous       Current     Current
Number	Size        Date	Billed  Reading  Reading  Usage 69806737		.75       08/01/18         29	207	231	24  
Base Charges (Prepaid)	$23.26
Consumption Charges	Tier 1    21.3       X	0.63         $13.42
Proration Factor: 0.9667	Tler 2     2.7      X	1.25	$3.38
Tier 3	0.0	X	1.88	$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.	
	Conserving Clay Tip 1: Irrigate efficiently. Only irrigate	
	when rain has been inadequate and use the proper	
	sprinkler head for each area.	
	Conserving Clay Tip 2: Use Mulches. Mulch will help hold	
	.: : e :i! :: W: i:1y_rele:se nutrients,	
	Please pay $40.06 by 8/24/2018 to avoid a $3.00 late fee.	
	Make checks payable to CLAY COUNTY UTILITY	
	AUTHORITY.	
	Your last payment of $47.44 was posted to your account on	
	7/25/2018.	
 	Other Charges		
Administrative Fees (Prepaid)	$0.00		
Capacity Fees (Prepaid}	$0.00		
Deposit Interest Refund	$0.00		
Current Charges	$40.06		
Previous Balance	$0.00		
late Charge (ff Applicable)	$0.00		
TOTAL AMOUNT DUE	$40.06		

Please return this portion with payment

SOUTH VILLAGE COO

1294 Autumn Pines Drive

•:>:iy C\:JL;iv./ U«!:ly ;:,,; :-,:)ri(._;
:? i ·73 Gd _;::1a,, i(1:y -- : oc,_,:;

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

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

08/03/18
$40.06 08/24/18
$0.00
S0.00
$40.06

62841 MB 0.421	17-17
l(ll"'l llhlll l111• 11•1 ln11111111n ll•H •l111nll•l 1l1•1•1111
SOUTH VILLAGE CDC 5385 N NOB HILL RO SUNRISE, FL 33351-4761

'111111111hI·,I1ll•1·11h111I111111ii ·I,1111111,I11,l0 11•0,11 I' I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1170-81312()/800628(

00556739 7 KS05553b57 0000004006 000000□ 08242018 □ □

.J176 O\": J ;:,,nlug:s RoP.<l, ·M-.idd!eba,.q;, fle-rida JlD68 rie.!SC •;bit t )i cm the web ;1,t V;"""\,'\''i;>_\d,::,.p.:. -ility.org.
H.o.u.r.s: fAond:J.y "Vrh-f.1q; S;,_i;.i-,:Spm --Pbc t:;.e: 904-272-599-9

Customer Name: SOUTH VILLAGE COMMUNITY DEVELOPMENT
nl TAIC:T
Service Address:	3968-1 Eagle Landing Parkway Reclaimed Irrigation

Bill Date: 08/03/2018	Customer #: 00215602 Route #: MC05530632

		

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

Base Charges (Prepaid) Consumption Charges Proration Factor: 0.0000		08/03/18 to 09/06/18
Tier 1	0.0	X	0.00
Tier2	0.0	X	0.00
ner3	0.0	X	0.00
Tier4	o.o	X	0.00	
$0.00
$0.00
$0.00
$0.00
$0.00		

Base Charges (Prepaid)
Consumption Charges		

0.0	X	0.00	
$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.

Conserving Clay Tip 1: Irrigate efficiently. Only irrigate when rain has been inadequate and use the proper sprinkler head for each area.

Conserving Clay Tip 2: Use Mulches. Mulch will help hold moisture, moderate temperature, slowly release nutrients,
-reducewe-ed ]lrowth·anct·srow-erosiori.·

Size
 	2	

27

Please pay $165.44 by 8/2412018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.	.

Base Charges (Prepaid)
Consumption Charges	
Tier 1	
66.0	
x	
0.63		
Proration Factor. 0.9000	Tier2	0.0	x	125		
	Tier3	0.0	x	1.88	$0.00	

Your last payment of $155.99 was posted to your account on 7/2512018.

 	Other Charges
Administrative Fees (Prepaid)	$0.00		
Capacity ees (Prepaid}	$0.00			
Deposit Interest Refund	$0.00			
Current Charges	$165.44			
Previous Balance	$0.00			
Late Ch"fllB (tt Applicable)	$0.00			
TOTAL AMOUNT DUE	$165.44			
Please return this portion with payment				

ciay Co..VitV Utility ;\u\'!1cr ity 3 76 Gld,Jen.r:k GS Fk::::d i\/lidciiE,b'Jrg, florlda 32fl68

Bill Date
Current Charges
Current Charges Past Due After
Lend A Helplng Hand (!f Applicable)
Previous Balance rota! Amount Due

08/03/18
$165.44
08/24/18
$0.00
$0.00
$165.44

SOUTH VILLAGE COMMUNITY DEVELOPMENT
DISTRICT
39681 Eagle Landing Parkway Reclaimed Irrigation

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

 	ili	ii		ill			.e
6366 1 MB 0.421	22-18

tt	t

ln1hh•hMl•l•l'•1'•h•dllnlmfll 111111•n'"ll' ln""'I'
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
5385 N NOB HILL RD
SUNRISE, FL 33351-4-761

•11m1111hl"'1ll•1•11h111l n"lhl•l• '111,1,,1ll'1,1,..,,.,.1

-

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

CCUA-1170-4
1170-N.Yl0180D6355

00215602 9 MC05530632 0000016544 0000000 08242018 0 0

:H'76 OldJe:wi..ng:; tt:: d,. iVb.!dkbm:--g_, FkwM:i. j2068
P!c:a:::e 'li t{ H.S (<i} thi: web .r VtV,'>Y.d.,;.yu.tH.i.ty,:::-:rr
l:fon:;:- ; 1im d.:,.y ·· "Frid.c..y, S- c:.ri:- •pm. Phmw: 90..-{•-272-599-9

Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
nl TAIC:.T
Service Address:	3988-1 Eagle Landing Parkway Reclaimed Irrigation

Bill Date: 08/03/2018	Customer#: 00213119 Route #: MC05530624

Clay County Utility Authority will hold a public rate

Meter	Previous	Current	Current

Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor. 0.0000	r1:0r2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tter4	0.0	X	0.00	$0.00	

 	Size		Reading	Readlng	Usage Base Charges (Prepaid)	08/03/18 to 09/06118	$Q_QO

Base Charges {Prepaid)					$0.00	
consumption Charges		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.

Conserving Clay Tip 1: Irrigate efficiently. Only irrigate when rain has been inadequate and use the proper sprinkler head for each area.

Conserving Clay Tip 2: Use Mulches. Mulch will help hold moisture, moderate temperature, slowly release nutrients, wdm::ewee,tgrowth··ai1'd-s1ow··erosion:- ···

Please pay $137.48 by 8/2412018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $108.29 was posted to your account on 7/25/2018.

Meter Number	Meter
Size	Read
Date	Days Billed	Previous Reading	
56081900	1.5	08/01/18	29	9756	
Base Charges (Prepaid)					
Consumption Charges	Tier 1	72.5	X	0.63	
Proration Factor: 0.9667	Tier 2	11.5	X	1.25	
	Tler3	0.0	X	1.88	

 	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

$137.48
$0.00
$0.00
$137.48

Please return this portion with payment

Glay Courty UtiH-'.y Autho:·lty
3176 Ol,,j Jfrinir.gs Read Mi ,;.,J: br..ng, Florid-a .32Gff.

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

08/03/18
$137.48
08/24118
$0.00
$0.00
$137.4<1

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

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

 	-,,_e::	

6385 1 MB 0.421	22·18
nl•111111n1llhl111•h•,11•1ph1h'1"''l  "l'l11hlllllt•m11
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD
SUNRISE, FL 33351-4761

•11111lllll1l"'1ll•1•11h111l11111h l•l· 1111,11 •111•1•11" 1'•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
f170--&'3J2(Heoool65

□□213119	9 M C□5530 b24 0□□□□13748	□□00000	08242018 0 0

:l t76 Old Jt>.2 ings R&.i.d, \.J.£d.dk:bw:g, fl_.;jr ciit :·H1X{S.
p;z,u:e visit :ts on d\: "'-:h J.t \\'\-\''"'-'.c./2:,. i.,iifry.o.rg
f1o..m:,: Ivicr;d.:y - Frida:1, 8,,.c1,-)pm Piwn<:-: 904--·272-5))'.)9

Customer Name: SOUTH VILLAGE COMMUNITY DEVELOPMENT
nl Alr.T
Service Address:

Previous
 	Reading	

Bill Date: 08/03/2018	Customer#: 00213095 Route #: MC05530000

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.

Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor. 0.0000	11er2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tter4	0.0	X	0.00	$0.00	

Base Charges (Prepaid)	08/03118 to 09/06/18

$0.00

Conserving Clay Tip 1: Irrigate efficiently. Only irrigate when rain has been inadequate and use the proper sprinkler head for each area.

Conserving Clay Tip 2: Use Mulches. Mulch will help hold moisture, moderate temperature, slowly release nutrients,

Base Charges (Prepaid)

$0.00

reduce weed growtfiand slovierosion. · -· ······

Consumption Charges

0.0

X	0.00

$0.00

Please pay $559.99 by 8/24/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Meter
Number
70785051	1.5	
Base Charges (Prepaid) Consumption Charges Proration Factor. 0.9667

29

Tier 1     72.5
Tier2   24.2
lier 3 216.3

X
X
x

0.63
1.25
1.88

Your last payment of $387.03 was posted to your account on 7/25/2018.

 	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

$559.99
$0.00
$0.00
$559.99

Please return this portion with payment

G\:,!y Co1.,r, y Jtil!ty /.;.ulhorlty 3175 Old Js,r:;1ir,_gs F oud 1'/;iJcleburu,. Ftc-riCa S2DCB

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

08/03/18
$559.99 08/24/18
$0.00
$0.00
$559.99

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

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

 

63641 MB 0.421 22-18
11,11111 1i,11,1111,11,1111111• nll-l'•1lllulu, l

hllh•1•h•1•II

.,1111llllhlul1ll•1'1lhl11lulllhl•l•llll1lpl1p!.l1u1!.1,I

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

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

CCUA-1170-4
1170--fJ/3/2016

□□213 □95	1 MC□5530000	0000 □55999	□□□□0 □0 □8242 □18 □ □

Jf:

® Clay Electric Cooperative, Inc.
Orange Park District

Statement Date: 08/06/2018

734 Blanding Blvd
,--+--. Orange Park FL 32065-5798
AToudu[::;' ;'; 904-272-2456 (800)224-4917

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

Account	Name	Service Address	Meter No	Multiplier
*5875489	EAGLE LANDING LIMITED PARTNSP 3935 EAGLE LANDING# 1 WATERFALL & LIGHTS	05102561
Rate GS	From	To	Approx Next	Previous	Present	KWH	Day,	Daily KWH

GS Non•Demand	07/03/2018	08/02/2018	08/31/18	95362	95904	542	30	18	
					Aug 2017	17057	30	569	

 	Read Date	

Previous Statement Balance

Current Charges Billed 08/06/2018 Energy
Access Charge
Power Cost Adjustment .01740 X 542 KWH
FLA Gross Receipts Tax Florida State Sales Tax
Clay Co Public Ser Utility Tax Clay County Sales Tax Operation Round Up

Previous Balance

-202.56

44.06
23.00
9.43
1.96
5.45
2.37
0.78
0.95

$ 202.56CR	.

Current Charges  Due on 08/20/2018
Total  Amount Due

Non-Taxable Fuel Amount@ .03168/KWH -$17.17 Government Taxes/Fees are not imposed by Clay Electric

 	$ 88.00	
$ 114.56CR

$ 10.56

If you are an adult going back to school, apply for our $1,000 Back to Your Future Scholarship! The criteria and applications are available online at ClayElectric.com. Applications are due Sept. 21.

Payments received  after 3 pm will be  credited  to your acccunt the following business day.  Billings not  paid in full wi(l
incur a late charge of $5.00 or 5% of the delinquent amount {whkhever is greater) that will be added to your account.
Y  Tear Here T
WhetrPiiyii-i!! ill'peisOn:-Bnng e"ritii€ 6in with you".	~-	--·
When  Paying By Ma.fl: Retum this portion  with your paymenL

Account Number	I fr1duded an additional amount as a donatiOfl to Project Share to help those in need.	
·5875489		
Phone Number		
(904) 637--0648	s
Pa"ment Amount	
Phone Correction		
		
Return this coupon
with your payment	Write Account Humber on check and
malw payable to:
Clay Electric Cooperative, Inc.	

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

Mailing Address Correction:	_

911 Emergency Address:	 	

Jnill1l1lllu,ll1•ul1(u+hui(,ull11lhl•h•lllulll(,l1•'I
n939-7A*28"6138"" 0 ..,, m slNGLE-PIECE

Previous Balance Current Charges
Due Date 08/20/2018

$ 202.56CR
$ 88.00

EAGLE LANDING LIMITED PARTNSP 5385 N NOB HILL RD CDD OFFICES SUNRISE Fl 33351

Total Amount Due	$ 114.56CR
-	Do Not Pay if Credit •••

-

.

M

00	05875489	□□□-114561
0
0
0

EAGLE LANDING
SECURITY INVOICE AUGUST 1-15, 2018
08/16/18		

LOCATION	
DATE - START • END ,	
HOURS -- RATE	
AMOUNT	
DEPUTY	INDIVIDUAL
TOTAL	

Eagle Landing	08/14/18	1700	2200	5.00	$30.00	$150.00	. JEFFDEESE	. $150.00	
									
Eagle Landing	08/11/18	1800	2300	5.00	$30.00	$150.00	RUDOLPH JACKSON	$150.00	
									
Eagle Landing	08/03/18	1800	2300	5.00	$30.00	$150.00			
Eagle Landinq	08113118	1800	2300	5.00	$30.00	$150.00	JEFFHOLMES -	$300.00	
									
Eagle Landinq					$30.00	$0.00			
Eaqle Landinq					$30.00	$0.00	.RYAN LUNSFORD - ·	$0.00	
									
CCSO scheduling fee billed at the end of the month		$0.00	--	$0.00	
Clay County Sheriffs Office aaencv fee	20.00	$3.00	_ Clay Counn, Sheriffs -Office	$60.00	

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

8122/2018 10:49 AM

3513U.S 111,i.17 •Remmglsar<I, fl32003 Phone: (904) 264-3200

ReCDrtier

1102 A1ANorth,Unit 103 • PonteVedralleach,fl32082
Phone: (904) 285-8631

Advertising Invoice

SOUTH VILLAGE CDD C/O GMS LLC 475 WT-OWN PLJIU4
ST AUGUSTINE, FL 32092

Cust#:503305 Ad#:287474 Phone#:904-940-5850 Date:0711712018

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

\ .

D.escription, ..···=];.c.···=····=.st.a.r ·t_·rf .=S=to=J/ ·- - .,J.-'=" In=s• f;.c.·· °' st/D=="=Y=,  'Il o=tal  i

\c!ay'I'oday · ·	··

\o7/26!20_1 \_ 7/ 6/20!8J	1	J	62.10

62.10

Payment Information:

Date:
0711712018

Order#
287474

Type
BILLED ACCOUNT

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

Ad Copy

NOTICE OF MEETING
SOUTH VILL.'1.G£ COiUMUNl'l'V
DEVELOPMENT DISTRICT
The regular meeting of the Board of Supervisors of the South VlUage Community Development District will be held on Toe$day, Angust 7, 2018, at 6:!10 p.m. at the Eagle Landing Residents Club, 3975 Eagle Landing Parbny, O.i:ang:e P.ark. Florida :t2006, The meeting Is open
l.o the public and w!ll  be  C<lndueted in aceardance with the provisions of Florida Law for Community Devel-0pme-nt-Districl5. A .cop.y -0f the agendas for these meetings may be abtained from  We  mslrict  Manager. 415 West ToWD Place, Suite 114, St. Augustine,  Florida '32092, (and phone
(904) 9'40-5850). This meeting may be cootinued to a date. time  and  plaee  to be specified OD the riecord at the m.eeting.
Any     pe on	quiring special accommodatioil!l at tbis meeting beeause of a disability or p ic.al impainneot should contact the District Office at (0041 940-5650 at Least two calendar days prior to the meeting. lfyou are bearing 01:'speech Impaired, please contact the Florida Relay SeMce at 1-S00-955-8170 for aid in contacting the District omce. Each person who decides to appeal any actfon taken at these meetings is
.idvfaed that person wm need a record of the proceedings and that accordingly. the person may .need to ensure that a verbatim record or the
proeeed(ugs: is made, including the testim.ony and evidence upon which """ nn.-.,.1k M hF' h NI

---------------;- ....c..In.v.o.ic.e.Ncu.m=b=er---;-t---=== = -t-tA-ccmmt N11111ber	Page

6-275-44212

FedEx Express Shipment Detail By Payor Type ( riginal)

Fuel Surcharge - FedEx has applied a fuel surcharge of7.25"/4 to this shipment
Distance Based Pricing, Zone 5

=-+--,,.+.-
3of3

Automation	INET	Sender	Recipient	
Tracking ID	772912737025	Shelby Stephens	Christy Dole	
Service Type	FedEx20ay	475 West Town Place	PNC EquipmentRnance Corp	
Package Type	FedEx Envelope	SAINT AUGUSTINE FL 32092 US	995 Dalton Ave	
Zone	05		CINCINNATI OH 45203 US	
Packages	1			
Rated Weight
Oefivered	NIA
Aug 09,2018 09:40			

Svc Area	A1
Signed by	H.SNYDER

Transportation Charge
Fuel Surcharge	

21.58
 	1.56

FedEx Use	000000000/1111/_

Total Charge

········ ---- ------

USD	$Xl.14
Third Party Subtotal	USO	$23.14
Total FedEx Express	USO	$23.14

122s.o1-Q0..003-4214-0001.onnos1

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

l

I

I

EAGLE LANDING
SECURITY INVOICE AUGUST 1-15, 2018
08116/18		
·.: :·; :•·:
LOCATION.	
DATE	
START	
.. J:ND	
. HOURS	RA!T.E	
AMOUNT	
'.	
UEPUTY	INDIVIDUAL
TOTAL	

Eagle Landino	08/14/18	1700	2200	5.00	$30.00	$150.00	. JEFF DEESE	$150.00	
									
Eagle Landing	08/11/18	1800	2300	5.00	$30.00	$150.00	;'RUDOLPH JACKSON	.	$150.00	
									
Eagle Landing	08/03/18	1800	2300	5.00	$30.00	$150.00			
Eagle Landing	08/13/18	1800	2300	5.00	$30.00	$150.00	JEFF.: HOLMES	$300.00	
									
Eagle Landing					$30.00	$0.00			
Eagle Landing					$30.00	$0.00	.	RYAN LUNSFORD	$0;00	
									
CCSO scheduling fee billed at the end of the month		$0.00	
..	$0.00	
Clay County Sheriffs Office aoencv fee	I 20.00	$3.00 .	·. · ...	· CJav Countv ,Sheritrs Office	$60.00 .	

I

!
i
I
1:
I
l
ir:

8/22/2018 10:49 AM
...    --······---------·- "  ..	r

Buckeye Cleaning Center

Invoice

BIU-To Party: 29774
EAGLE LANDING SWIM AND TENNIS SOUTH VILLAGE COD 3973 EAGLE LANDING PKWY ATTN: MATT BIAGETTl ORANGE PARK FL 32065

Ship.To Party. 2Bn4
EAGLE LANDING SWIM ANO TENNIS SOUTH VILLAGE COD 3973 EAGLE LANDING PKWY ATTN: MATT BIAGETTI ORANGE PARK FL 32065

Payment Information Invoice #JDat• Decttvery Note No./Oate Order No,/081:e
Refenmc:e NoJO.ate SaiesPerson  Phone Number C11e.tomer Currency
lnvoioo Amount

90053098{ 07/18/2018
80064542/ 07/18(2018
36915107/18(2018
SWIM order 1419211
Schools Go\'t -11
904 7397709
29774 (5110) USD
400.97

Conditions
Payment	Net 30 Days	Up to 08/1712018 without doduction

Doli"tiry	PPA
Gross	187.3$0 LB Net Weltihl
Invoice Toxt: $9.0Ct FRBGHT AND $5,00 FSC

182.230 LB

invoice- Oetalla
Item	Mal1trlal
De$crlption
Pricing Conditions

auantlly
Ordered

Quantity	Ba\':kQrder
Shipped	Qual'lttty
Price

Valw

000010	0091200	1
GREEN CERT FOAM HAND, SYMMETRY 4X2000
ltem Price
000020	400042	5
ROU.TOWEL, NATURAL WHITE 800' 6JCS
Item Price

1	•	cs
60.20  USO	cs
5	a	cs

	Uner LL 4Dx46 0.7ml clr 100Jc 4125		

000040	Item Price
400736	14.61 USO	
0	1 CS
cs	29.22	
	Liner LL 40x461.5ml blk 100/c 4125
Item Price	
44.45 USO		1 cs	
44.45	
	Oellvery not& 80064659 dated					

USO	1 cs

60.20

253.10

\°'\

{100030

400821

2	2	•	cs

07J1&n018
Fre[ghl
Fuel Surcharge

9.00
5.00

/,,,-­
) .(;:i

90053098 / 07118/2018

Buckeye  Cleaning Center	Dt.1c, No.ll>ate

Page 2

State Tax	··""

Total Invoice Amount	400.97

THE PARTIES TO THIS INVOICE AGREE THAT THIS INVOICE IS	Remlt•To;
GOVERNED BY AND SUBJECT TO BUCKEYE INTERNATIONAL,	Buckeye Cleaning Centers INC#S TERMS AND CONDITIONS OF THE SALE LOCATED AT	PO Box 840163
https:/lwww.buckeyelntemational.com/tcs.pdf WHICH ARE HEREIN Kansas City MO 64184-0163 INCORPORATED BY REFERENCE AND THE PARTIES ARE BOUND
llV SUCH TERMS ANO CONDITIONS.

5 ! -,;-; ;'.:N.,; j.z;-rniiis. ::;f',s1.d, r t;J,:L::'.i:q:.,; , f].:s:;-;,,t	'.>,.2fii :>i:
?i, 2-!; "i i;: eJt '.'.!in ;:;;.;: ·..-:.::D ,::a. -,.-,.,v,r;•.-.1 '.<1?.:i7iJ'.1..,:.;,;·g:
};\rnrs; J,.,;,:,,r;,:;;;:.;;•-f( dr,y. &;::;·; -:5pm 1':•::-:1e-: \·r ;(, ::·'.·.i-:,'.}'Jt;.

Customer Name: SOUTH V!lLAGE COMMUNlTY DEVELOPMENT
n1<::Tt:UrT
Service Mdress: 3965 Eagle Landing Parkway Poof House & Cabana

Bi/I Date; 08/03/2018	Customer#: 002S0635
Route4J: MC055300i4

Meler	Meter	Rea,;;f	Days	Previous	Current	Current
-N-u-m-ber... ..	Size   ..    Dat•	BHIOO	e   -n .	Reading	-	!
... -	2647 ..
73894558	1.5	oeto1iis	29	2537	110 
Base Chacges (_Prepaid)	08103/18 lo 09/05/18	$49.89
Consumption Charges	Tier 1  110.0	x	1.84	$202.40
Proratior, Factor: 0.9667	Tier 2	0.0	x	0.00	$0.00
Tier 3	0.0	x	0.00	$0.00
Tier4	0.0	x	0,00	$0.00

Altarnative Water Supply Surcharge	$1.00

Base Charger; (Prepaid}	$112.99
Ct'.>nsumption Charyes-	110.0	X	4.11	.$452.10
f-..,."',.c.,···:/:=•·· --=-2--::.."'"::: <t •tj_c"it9'""'1:S-"'"'/''--2" --..,<·.-< <,8
Meter	Meter	Re-ad	Days	Prevtcus	Current	Current
Numbi,r	Size	Date	Billed	Reading	Reading	Usage

Bas 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	o.o	X	0.00	S0.00

Other Charges	)	Clay County Utility Authority will hold apublic rate	
	hearing on Tuesday, September 11, 2018, at7:00 PM, in	
	CCUA's Board Room, located at 3176 Old Jennings Road,	
	Middleburg, Florida	
	Cons&rving Clay Tip 1: Irrigate efficiently. Only irrigate	
	when rain has been inadequate and use the proper	
	sprinkler head for each area.	
	Conserving Clay lip 2: Use Mulches. Mulch will help hold	
	moisture, moderate temperature, slowly release nutrients,	
	reduce weed growth and siow erosion.	
	Please pay $818.38 by 8/2412018 to avoid a $3.00 late fee.	
	Make checks payable to CLAY COUNTY UTILITY	
	AUTHORITY.	
	Your last payment of $583.38 was posted to your account on	
	7127/2018,	
	Consumer Confidence Reports are available at our office	
	and on our website at: www.clayutility.org/ccr/OPG.pdf	
Adminislralive FGes (Prepaid)	$0,00		
Capacity Feecs {Prepaid)	$0.00		
Deposit Interest Refund	$0.00		
Current Charges	$818.38		
Previous Balance	$0.58		
late Charge (if Appticabla)	$0.00		
TOTAL AMOUNT DUE	$818.96		

Pleas9 return this port/en with payment

C!ay Cc-,..!n'fy U"iil ty Alrlh )rili/
3 76 C.1(! J::;nn.'r.g;; r :01JJ
:-.,1::J,.1:!eU-:.:,·;i, f,=\Jri-i;:1 ;52038

SOUTH Vlll.AGE COMMUNITY DEVELOPMENT	Customer "i;';00230635

Bill Date
Current Charges

46

CUl'l'llnf Charges Paat Due- After Lend A Helping Hand (If Applieable) Prevloue Salanco
Totai Amount Dua
550.L/?IOO

08103/18
5818.38
08/2.4/18
S0.00
C!_.5.11..   
<_ 8J . ?.

DISTFIIGT
3965 Eagle Landing Parkway Pool House & Cabana

Roule 11:MC055300H
Roule Group:26

.j(8' /3'.,7&

9651 AV 0.375 3-3
1•111•1•J11l•1lm•f lh lf, 11ll•,1l fl)11llhl1, , l (u1llmu)lll• 1 SOUT VILLAGE COMMUNITY DEVELOPMENT DISTRICT 3973 EAGLE LANDING PKWY
ORANGE PARK, FL 32085·2641

•1'1111111hlu11lh •11h1nln111h l•l•111111r1u·1·•1"11•r 1
CLAY COUNTY UTILITY AUTHORITY
3176 OLD JENNtNGS ROAD
MIDDLEBURG, FL 32068

00230635 2 M C0553 □□1 4 000□081896	o□oa□oa □8242 □18 □ 1

·-··.•.·..    .         - -    ......................---	--------------------------------

COMCAST
BUSINESS
Contact us: ,;	www.bustness.comcasLcom	1-800-391-3000

; Account Number
Billing Date Balance Forward
. New Charges
Totaf Amount Due

 
849S 741441144296
07/27/18
$153.38
$159.99 - Due 08/17118
$313.37
Page 1 of2

The Eagle Landing Resi

For :santice at:
3975 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641

News from Comcast
Your account is now past due and has been assessed a late fee. We value you as a customer and understand that this may be an oversight. To continue lo receive our
variety of programming, please remit payment immediately. Please disregard if payment has been made.

Previous Balance Payment Balance Forward
New Charges - Due by 08/17/18 See below for more information
Total Amount Due ·

ComcasiB;;sines Cable .. Other Charges & Credits Taxes, Surcharges & Fees
Totat New Charges

... ··••'• ..... ··--··

153.38
0.00
153.38
159.99

117-45

24.75
17.79
$159.99

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  undeliv erable1  please return to:
1-41 NW 16TI-I ST POMPANO BEACH FL 33060.S260
8633 0310  NORf>2707282018NNNl4NYNNQ	OO,J5

THE EAGLE LANDING RES! 3975 EAGLE LANDING Pi<N'IY ATTN MATT BlAGETTI ORANGE PARK, FL 32065
,Ill,I1111111111111111ti111•(uu 111111111I' 111"' I' Mt1111i•1tI

Account Number	8495 74 144 1144296
Payment Due By			Due Now 'f<:>t_11l_ mount DIJ_!'	.... $ 13.37 Amount Enclosed		$ ...................

Make checks payable to Comcast, and remit to address below

COMCAST
PO BOX 550098
ATLANTA GA 30353·0098
"I' 11111,,1,,,,,,'Ill',Ill.,lfl,11,11I·1''I111.I·Ill•hlll•tl111

849S74144114429bOD313379

COMCAST
BUSINESS

Contact us: !(,!r*-·:y1,    www.buslness.comcaslcom

Eagle Landng Athletic Club

1-800-391-3000

Account Number
Silting Date
; Total Amount Due
i Payment Due By
I

 

8495 741441354200
08/03/18
$200.90 08/24/18
Page 1 of2

For service at:
3979 EAGLE LANDING PKWY
DFC
ORANGE PARK FL 32065-2641

News from Comcast

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

Previous Balance	502.31	
Payment- 07/29/18 - Thank You	-502.31	
New Charges - see below	200.90	

Total Ainolint Due
Payment Due By·

:_;::y:·!:   -.... ........,..... ..  _:-  ;:h.!  -  /,_.:_,--    .-> 	-··:
Comcast Busines Intern!\_/
Taxes, Surcharges es
TotalNew:charges	·	·

$200.90

i

08/24/18

199.85 it
1.05
$200.90

J ,.  I	-1	I !/'1· /•

 •     /	/...   l      ,-   ,    -,.
·"i' !	1
(._£!"'._./'	f ! (.,/V l../

o(C,.1v.

..fl J ·';/'} <:::; /1	,....., rt
t ,,_,,.,	' //'-"

Detach and enclose this coupon w:th your pay ent Please wr1te your account number on your check or money order. Do not send cash.

COMCAST
BUSINESS
If undeliverable, please return to:
141 NW16TH ST POMPANO BEACH FL 33060-525()
0033 0010 NORF 00 0804:1C18NNNNNYNN 01oooasa OOOS-
EAGLE LANONG ATHLETIC CLUB 3979 EAGLE  LANCING  PKWY OFC ATTN MATT BIAGETT1

Account Number Payn1Emt Due By . . Total Amount Due Amount Enclosed

8495 74 144 1354200
08/24/18
$200.90

$

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

ORANGE PARK, FL 32065

11.iI,lllnJ uJII''I1111Jll•11•111•111111" 1!11IIiiii'I11I•llh'

Make checks payable to Comcast, and remit to address below

COMCAST
PO BOX 530098
ATLANTA GA 30353.0098
" llhlu 11J•11ll'hi"• J111•,ul Jliftl•1 l11,IJIJ,I  Jl, Jllll.1(1JI

849574144135420000200907

INVOICF
!'I   tA$£: 1<1.:Nll  f"AYf◄t  rff      I<)
f(OLAO Pl':-f RJM DIV
262:>2 Ne·rwofv; PLACE (IIICAGO. IL WU7J l.261

l·BU0-32S,lb7l

,o,

EAGLE LANDIHG f> y::,t. : AF;::
ACCOUHT ;,_EAUL\'2!>2: c)(•(I)

CO P Ref,#,

BlLtlNG ADDRESS
EAGLE t..C.tfOl G P---..lOL CAFE
:l-973 EAGLE LANDING. PKWl' ORAN"GE ?ARK FL 32065
\90.+} 631-0666

S€RVICE ADDRESS!
3973 fAGlE LAt(O!t-16 MSWY ORANGE PARK FL 321)65 (904)631-0666

l i'JVl'CEINMSER ':,l.-;J';)l

,v''..,I' HJ !lOlO"J
SVSP i,;,Mf;:. (;;,:,, :r,n l..:;.phe.­
UCElJSF: NUMBER jl:26$51,

5£R'J!r:E f'l:"10(1 G
'.",Ell,Vi<;E: Dt.TE. 7:1:,118
">f::IHHCE ENO TIME. lQ. :,:, Pir.

Cot.t.0ad1/Rodent Prog1m>,
tc::.t.'lt Pe:.t AeP<JTlmy
rn,1t,cte-to Loq;ie fl:; r-rog«.u1

SERVICE
•-•·•--H•••••••••-•••----
(o<:1::ro.,,,:;h/ll,xl,11,t f'r.;.1J«>rr, Out:nde.-fn \..,rg:e fh.- PrvgrDm @5t!'lt Pe:<.t R.epolluig

Net JO 0-Ays

•,111 IOlA.l
I Alt: /1,,.._\(_
,:tlY IA;;;
(tHY JAX­
FllAf

lt-lVIJlf.f-AMT

"

147 29
V	60.00
"	000
107  29
000
1.1·.!•J
l)Ut:i
/OJ  J'-:J

>>'">>>,>' ,..AMOUNI DUL·

-

Sf>H.IAl lt4STKU( :!'.:itl GVARDIANf'! US

x

5V5P SH.•NA I URE:. Co 11. U;, 1:,l• ril•e1

NfW /\UlO PAY OPrtON

20/.19

pcst@ecolab-..com

R,n Dai-: 07/31/2018
Run Time: 12:45 P'I
On Demand Account o.

EL Amenities llanagement Corp Period Summary of Postings
For Period 10, Ending July 31, 2018

Page: 1 donnas/118/DAS

Date	Ref Posting Remarks	Debit	Credit
21000-000	BA, QUET TIPS

07/06/2018 JE Journal: PR0706 PAYROLL ()
07/20/2018 JE Journal: PR0720 PAYROLL 0
Net Posting for Period:
Ending Balance:

1,411.45
1,326. 63
2, 738. 09
2,738.09

----

 
** Company Balance:	2,738.09	. 00

i lc

Run Day: 07/3li2018 Run Time: 12:47 P\l
On Demand Account No.

EL Amenities Management Corp Period Summary of Postings
For Period 10, Ending July 31. 2018

Page: 1 donnas/118/DAS

Date Ref Posting Remarks	Debit
54005-030	COD Floating Position

Credit

07i06/2018 JE Journal: PR0706 PAYROLL 0
07/20/2018 JE Journal: PR0720 PAYROLL ()
* Net Posting for Period:
* Ending Balance:
55001-030	FICA
07/C6/2018 JE Journal: PR0706 PAYROLL 0
07/20/2018 JE Journal: PR0720 PAYROLL ()
Net Posting for Period:
Ending Balance:
55003-030	FUTA k SUTA
07/06/2018 JE Journal: PR0705 PAYROLL 0
01/20/2018 JE Journal: PR0720 PAYROLL 0
Net Posting for Period:
Ending Balance:

487.41
176. 76

664. l7
664.11

37.28
13.52

50.80
50.80

2.85
1. 24

4.09
4. 09

 
>'I Company Balance:	719.06	. 00

-	

"""-•	'-·	..,	- ---------------------------

1707 Townhurst Dr.
Houston TX 77043
(BOO} 858-POOL (7665}
www.poolsure.com

Invoice	Date

Terms	Nel 30	
Due Date	8/3112018	
PO#.		
customer#	13SOU035	

Invoice#

8/1/2018

131295579943

Bil!To	. .	ShipTo .	
GMS, LLC
475 W. Town Place, Suite 114
Salnt Augustine FL 32092	South Vilfage COD
3975 Eagle Landing Pkwy
Orange Park FL 32065	
Item ID	.. ..DescriPtion·	..	.	Qty	Units	Amount	
WM-CHEM-BASE	Water Management Seasonal Billing Rate

,,	:·f\
,•·:;  .\) ,,:}:l -!. ·, ' ..
·\:    ' ,·
;\

;_        ,.. .-,""

<,1SG
")":JO	1	ea	1,275.00	

t:ieason tjmtng -u. ,,eou1e:
Summer - April through September monthly service
Winter - October through·Marqh monthly service

Total
Amount Due

1,275.00
$1,275.00

Remittance Slip
Customer

13SOU035

Amount □ue

$1,275.00

fnvoice#

131295579943

Anu1unt Paid	 	
Make Checks Payable To Poolsure
PO Box 55372
Houston, TX 77255-5372

11IIIH1111111IUIIIIII IIII
1 1'lQ1,i:;7QQ,f'),

rom	1mo@1acKsonvtt1eoouncenouse.com

Subject	{Disarmed} Your Receipt from Jacksonville Bounce House Rentals - Order #13618 Sent	06/15/2018 4:09:26 PM
To	swhite@eastwestc.com

Invoice/Receipt #13618	J;l\	J).QJ,..i've-Y

i-	1L p1·dv-d

Jacksonville Bounce House Rentals 8725 Youngerman Court Suite 111
Jacksonville, Florida 32244
(904) 707-5324
www.Jacksonvillebouncehouse.com

/0	
Important Information - Please
Read Below!

cll/tfJ?

07/04/2018 11:00am, 07/04/2018 05:00pm
Eagle Landing Swim & Tennis Matt Biagetti
3989 Eagle Landing Orange Park, FL 32065 swhite@eastwestc.com
904-710-6120/904--29l-3535
Order Created by: Larry
Customer Comments:

I
· ·•	Classic Module 5 in I Waterslide
Bouncehouse Combo

Wed, Jul 4 11:00 am- 5:00 pm

$240.00 x I $240. 00

370.'IC/ Joo
'cJ/tf.,.oo

----··._,, -·--

r;:--,-·,... ,, ...'.. '.
, SubTotal

$240.00'

Click here to vjew cootract

Coupon: non profit  -$24.00  $216.00
Tax: 0%	$0.00 $216.00
L...._. 	-... 	,...,•........ ,. -----------·--~········
Total $216.00 Deposit Required  $21.60

{?ar)

Due $216.00
Y59-5'05!3

A few tips and reminders: (PLEASE READ BELOW)

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

Patti Powers

From:
Sent:
To:
Subject:
Attachments:

Matt Biagetti <mbiagetti@eastwestp.com> Thursday, August 9, 2018 5:35 PM
Patti Powers
ELST Invoices and PC
Clay Electric Duplicate Pay July 2017.pdf; ELST PC Invoices 8.9.18.pdt. ELST Invoices 8.9.18.pdf

Hi Patti,

lease note that I am missing an invoice for PC# 1829 for $260.00 coded 360.35100. It was written to Adam Chiarelli who is a resident and helped with IT issues from a lightening storm.

I also had mail from Clay Electric that we double paid on the accounts. I've attached the check and notice they sent. Thank you!

M'att Biagetti
Director of Aquatics &Recreation

b e.Gniiirii;	(904)291-3535

1

Southern Recreation, Inc.
4060 Edison Avenue
Jacksonville, FL 32254

Eagle 1..mtding

SHIP TO

E,gle Landing
3975 Engle Lnruliag Parkway
Orange P,rk. FL 32065

BILL TO

w,rw.southemrecreation.com

Invoice

DATE	INVOICE#	
8/312018	9185	

	P.O. NUMBER	TERMS	REP	SHIP	INVOICE NO.	
	Proposal	Due on reoeipt	TR	8/3/2018		
QUANTITY	ITEM CODE	DESCRIPTION	PRICE EACH	AMOUNT	
90	Woodaupet	Wood Playground Mulch

Iv
7-7/) L/( ? c:c;<)
., '-.,;, t ,, , '

,"t_'d ,...,..c../.. :..,/--;·,,,.1     ()( ,,f
,,    ,i,	25.00	2,250.00	
Invoice Due Upon Receipt
Thank.You!	Total	Sl,250.00	
	Payments/Credits	$0.00	
	Balance Due	Sl,250.00	

ysco

Imtll[lil!ll[ill[ I !!,11,ll!llll-llllijll lsllljlllliil)ll !! l! !I

 	   	         CONFIDENTIAL PROPERTY OF SYSCO

lm,ai; n7;

496745

183693120	2	1

 		 	

-l"lmii	08,_ ·mei:wi··ol'Ji --	...... " ... -- .-.,..... ··

11)11.

EAGLlil LANDING SWIM TENNIS
3975 EAGLE LAND:ING PKWY
ORANGE PAru<	FL 32065-0000

904-291-43(3

come from
..
SYSCO  JACl<SONVILIJ!!,   !NC. 1501 LEWIS INOUST!t:IAL CRIVE JACKSONVILLE. FL 32254
904-786-2600 OR 800-786-2611

:-··,m·	r! o;;:a·D;=c,:;:;: :':"c-rM SERVJ:CE CHARGE	i

EAST W&ST·PARTNERS DBA

i,	...  -·   \ I sT# 1029i2·g··N . -bEL"iVERY·-·-   ·.. .... 	. Ir.

.£AGLE LANDING LIMl'l':EO
0	_F!,...•_32065 --

\MA· $W$12 THOMAS AHI:SS	·-----·----------

 	I

....,.._ - --	- '

sura

l'l'EM  Cli:SCRJ:?TION	ICOI)-.	,"".,12	.	xx,.,.., ..o.m.

w,	1NVO.tci ADJTJS -- -·~·

SANDKICHES   ON  MENUS  UP   e,  IN   5YRS.   A: K YOUR  r		FOR   s  sco'·c1 "'SSIC CHI"-		COl)J;	··-- AFETY  IU!KINDER:	HOTl!ING rs MORE  IMPOR'!J\m'  TO  s"sco  Ta  ur  DELl IHG  SAl!B  l!RODUCTS. VERIFY  EAC11  OIWl!R  UPON  RECEIPT l3ECAOSJ   COOLER	TEMS C or	II < RETORNE!	TER,
:'I'ER    i'lSH  LIC  WD-4511	l"lU;SHWATmR   i'ISR Ll:C RFD	5474	RELLF:t  H CERT Nl:1!4	R 182 SS

R;t***

'Jn' ·-· _.,_ i

i
I

LB	LS CHEESE AMmR 120 SLI YEL

28131

6697114 18,13

36.26

LB
oz
4  CT

MP CBl!:ESE Cl!EODAR JACK FANCY SH 10999CS Clt&I\M SOUR PURR GRD A SO PACK  IDP100 ICE CRl!AM BAR SUND ST 00070640304110 ICE CREAM BIRTHDAY·CA 10070640050502

2819718 15,98
S321906 17.47
2277267 26.61
7971849 36,92

31.96
17,47
26, 61 1
36.92

GAL j,IBLFIMP ICE CREAM BUTTER PECAN	10474
'	ICE CREAM COOKIE DOUGH	1473
ICE CREAM  COOKU:S A  CRH	1047549
Y .ICE CREAM DBL FODGE BROWNIE·	1460
ICE    CREAM  ORUMSTCK  VA 10072554001601

2124717 35.86
8972721 37.68
2027589 36.58
8972671 37.68
9563404 31.56

35.86
37.68
36.58
37.68
31.56

ICIC CUAM MINT caoc CHIP

1047563

2033116	36.58

36,58

ICE CUAM-SNDW COOKIE 10070640310859

2109783 26.89

26.89

LB ICE CREAM VAN
GROUP TOTAL****

1026416

2130060 21.82

21.82
413.87

**MEATS*"*
C	YS CLS BACON PRECOOKED REGt.Jl'.J\R SL CE
GR.CUP. _TO'l'AL****

0811 2536555. 48.48

48.48
48,48

 · 62=,3 5,_.• 	, ...

2
..

11111111w111111111111111,11,1111mij11,1,1111111s11111111111,]!! ! !1 11_1J11

7/12118

EAGLE LANDING SWIM Tli:NNIS

come from

'l'JUJC!t S'!Ql'

496745	183693120	2	3

3O9RA7N5G£EAPGALREKLANDINi'LG P3k2W0Y65-0000	It	SYSCO  JACKSONVILLE,    INC,

'ysco·

1501 LEWIS INDUSTRIAL DRIVi:

/008

...-

44S4

904-291•4343
EAST WES'l' J?ARTNBRS OBA
EAGLE LANDING LIMITED
ORANGE p:&in	FL 32065

JACKSONVILr.E. FL 32254

..,.,,...,,

904-786-2600 OR 800-786-2611

LAST MONTH DOE 10TH OF MONTH MANIFi:ST# 1029129 NORMAL DELIVERY MA: SWS12 THOMAS AMISS

t;ff!	Jl P>CK	SIZ&	IHM JJ%SCIUPTtON

lnH

"""

""

COOi	PP.IO:

p	lKVOl:CE ADJO!
'1UOZ	'	""'	QTr

'pi J 1	ONLY 6 CT !<r.M

CANDY $lCJ:'l'TIJi: FRUIT CHEW 2 .17Z 01160

7009251 25.95	25,95

'p, /1;	)l	192,eACR	JOY	CONE: W!'l'L ROI.LEO LG #7192	60151	3713492	54.89	54.89	
P;	1 ; ·"	lOC .5 02KENS	DREBSXNG HONEY MUSTARD COl?	KE0634A5	6107924	27.79	27.79	
¢: .j	:i:. ¢,	1ooi,.. s o, KENS	DlUi:.SSXNG RANCH HMSTY	KE0777AS	7518178	24.24	24.24	

P	,; c;
-  v.i F;
/	f;

2,4 0 OZ GATRAD&: DRINK FR'l' JUPTIDJI:. ROSH ff0£ MTH 32488

SAUCE BBQ CUP		130007146000	1974534	24.89	24.89	
SAUCE MA!UNARA	COP	410028	5043478	20.91	20.91	

lOOIJ. OZ	BEINZ
72 .5 Olllll.JOZCLS

8399,529     21.96	21.96

P	i: F'	4 4	oz   SWTBllBY    SAUCE   WING    GRLC    PARMESAN
:	1'51  ONL>  LB	C   CORM  SEASONING  STEAIC  MONTREAL

1 5	LB  SYS	REL	SHORTENING FRY LIQ CLR	Z7F	lE	4518403	21.86	87.44	
2412 oz i::OCACOL SODA COCA COLA CLS		1346-RI	2786127	13.35	13.35	
2412 Oll pOCACOL SODA COKE D:tS'l'		1546-R:t	4187357	13.43	13.43	
2412 OZ :MTN' DEW	SODA MOONTAI.N DEW CUBE		1200000088	4867107	12.09	12.09	

pi	41 _c;
n/ Jj1     f'
D	J.  i:;s

µ	l i:;s	24 2	OZ	BARQS	SODA ROOT BEER FaIDGE 2X12PK 116149	7534704	18.15	18.15	
	1 i::l	24 2	OZ	SPRITZ	SODA SPRITZ CANS 4/6 PK	4900001938	5360359	15.85	15.85	

D	1 F'
r,

SJ26i1HA

957195

3366998 41.03	41.03
5466420 46.73	46.73

1

"	1 F'

 	: :£

32 6,901 IAGARA WATER BOTTLED DRINK P NDW05L32PDRCRN
GROUP TOTAL****
***PAPER' DXSP***

10100 C iSYS REL GLOVE LATEX FDSVC PF MED	304763372	0951923	60.98	60.98	
250CT	!SYS REL KIT CUTLERY F'KS/S&P/NAJ!! YFKFSI<WNSPSY	0614984	26.88	26.88	

1509X9X3 !SYS CLB CONTAINER FOAM BNG 1C D YTD199Sl0000

3233535	7.49	7.49
718.31

7551334 14.36	14.36

e1.S'J.S SPLU'

.....	CVH.  I  CkOll.!1.  lf1',	OPEN:  "1100  AM	CLOS&:	5: 00  PM	ut4t'l' TO
SYSCO JACKSONVILLE

...

20	2	22	H.ol	427

1501 LEWIS INDUSTRIAL	.<
JACKSONVILLE, FL 32254b-""-----"1.7. ,L.5=;6 	<

CE

CONT. ON 1?AGE	4

9'/SCO

EAGLE LANDING SWIM T-ENNIS

come from

ll!llll lll[l!llllll l lll!Jll l lljil l llsl[!llljl llJ!l ll!!llllll! I.
39;5  EAGLE: LANDING PKWY	'
ORANGE PARK	FL   32065-0000	SYSCO JACKSONVILLE, INC.

,   ,	1501 I..Eif.IS INDUSTRIAL OR.IVE

904-291-4343
EAST WE:S'l' PARTNERS DBA
EAGLE LANDING LIMITED
RANE  PARK	 	li'L	

JACKSONVII,I,E, FL 32254
904-786-2600 OR 800-786-2611

ITEM  DESCRIPTION	IT!k	ONI'l'	ru"	lXDND'&D	l

i2 00 C	0RRTJNV NAPKIN DISP XPRl!SSNP NA'?	l>X906E I	5889407	68.67		68.67	
	lrSTMZ PLATE PAPER COATEP 8.6IN 3303084SlrS i	3303084	66.95		66.95	
	YSTMZ TRAY rooo PAPR 2I,B	D2':TOZI	2004236	50.05		50.05	
	TRAY lTOOD PAPR 3I,B	D3TTDZ f	2004242	46.22		46.22	
4 00 C	WRAP DRY HAX DK I 10Xl0.75	105503SYS	685S464	27.12		••'1!'1_.;u_	

------------------i----'COl>=•"--,.-"P,slll_l:'=:_lt	...- 	_ _ PRICE

3!.60Z
t::

GROUP TOTAL****
**CHEMICAL & JANITORIAL***
DEGRSR RGH TMP GRL R  6100632 0658011	34.97
GROUP TOTAL****

361.23

·-

.
-·-	3.<l,-l'?..
:34.97	'

CT

ifs=
GAL

LETTUCE ROMAINE i'P.ESH
ON.ION RED  i'RESH JUMBO
TOMATO l LAYER 6X6-
GROUP TOTAL****

SYRUP COKE CLASS2C 5Xl BXB	04250010	4090593	79.95	79.95	
SDUP con DIET 5X1 BIB	04240010	4213546	79.95	79.95	
SYROP SPRITE SXi BIS	09560010	4090395	79.95	79.95	

**DISPENSER BEVERAGE***

1675891

167S89l
1039494
1391325

8.87
9.20
20.91

17.74
9.20
20.91
47 .85

3	oz

UZIANN TEA,BREW FXLT&P. PACK	00047900303831) 6860365

9y-

GROUP  TOTAL****	l
fiGS FOR FUEL SURCHARGE

38.97

38.97
278.82
4.70

'i	:	S4243
51{0. 5 J,500
B d_e,1,J II...<.,'}', 7/

?iftJ .S'J.oo a
1J.?94. :io

··- -··-· ··---

I  iijli  l III111111{111,111111 1iffeiji111111 1 1111 1 1 ! l )llljii,111.
EAGLE   LAttoIHG  SWIM  TBNNIS	come from
G    LANDI  p  tiS-000J0  ,,sco..SYSCO  JACKSONVILLE,    INC,

CUSTOMER 1 !l:I OR'IGI "-1 .,. ,.	CONFIDENTIAL PROPERTY OF sy.cr-n

r..:·

,a' ""a,•.,·e'°'ec,..-c+---"" n" - ·---::	 NVOlCE lrolGD
_,,., 7/16/18
'11l1'Clt STOP	496745	183695770	2	2

904-291-4343
EAST WEST PARTNERS OBA
EAGLE LANDING LIMI'?ED

1	1501 LEWIS INDUSTRIAL ORIVE
JACKSONVII.U:, Flo 322S4
904-786-2600 01\ 800-786-2611
-

Q!W!Gl< PAJU<

n	32""'5	--.a r,,,	.. ·-

d,	1, b	24 2 oz P2PSI	
SODA PEPSI" DXET		••c •

00053	·•	COil&
4552337	
12.58		
12.58	
c'	1, bs	24	oz SPRITE	SODA SPRITE CANS	4/6 Pit	4900001938	5360359	15.85		15.85	
c	1: b	32\.s. 9oz11uGJ1M HATER aoTTLEJ> DRINK P NDWOSL32PDRCHN	3233535	, . 4ll	7 ,49	
o	1! bs	112	cT	BBI\LCLS   WRAP   TORTILLA   TRM> WHITE  12	1024s
I           :	GROUP TOTALlhtr••
!i
0	li CS	2440 CT isYS REL CUP PLAS !11RANS 14 OZ SOF'I'	YE14SYS
D	1!. :,cs	4500 c,isYSCO	WRAP   DRY WAX   DELI   10Xl0.75 l05503SYS
l	;       :	r•*PRODUCB***
c'	pm., 6 CT	isYFPNJI.T LETTUCE I\OMAJ:NE FRESH	1675891
i	GaOUP TOTAL****
CHGS FOR FUEL SURCHARGE
y	57700

5L(O..S'J5·o(J	3'-(() 5·J..OOC)	8155459

73S8231
6855464

1675891	26.98

66.40
27.12

8,87	26.98
155.77

66.40

8.87
8.87
4.70	

EJ1; •ACX! SIZE

_.   ,._I. 'l&H D&SCIUPTXON

1 ....

I"PP'."IC'8

,u"

t**PAPER & 0.ISP***

;	j	GROUP	OTAL****

•

1rt,, gc.r.5 I

4 1:.rs,J..

ll!lilll IIIPll!W!;J!llljil llljll®llj! Jlllllll lll lt !t l !ll,WIIJII.

CIJSTOMER' S ORI

LI Q;i;a;..J;,ONFIDENTI	PROPERTY OF SYSCO

.,,sco

l'Oe,•,;•V,.o"c, 7'n +--:;CV,:S,c,_="-	lNVO)a 'RtlNBU.	tA!n

EAGLE. LANDING SWIM TENNIS	si::omefrom
3975 EAGI.g LANDING PKWY	•

1111'0: S l"	496745
/007,

7/1_9/l

183700586	5	l

ORANGE PARK	Fl,	32065-0000	J 1

SYSCO JACRSONVILLE, INC,

904-786-2600 OR 800-786-2611

1501 I.E.KlS INDOSTRlAL t'>RIVE

h-= """'""-'·lPli,.e!!Xsfli i:ID.-----------------

i

·1 I Ji rb 1; T:o : 1VERY··-··_,· ·--·-··.. -···---l 0

f----"4 4 5 3-+.:,:TEC::• r •t>ASi: "j)t)1!; BALAHCH AM SW3CT- TO SD.VICI: C ""'"'J

904-291-4343

JACKSONVILLE.   FL  32254	 		I

E>.ST WEST PARTNERS OBA

LANDING LDIJITEO
°'l'W'r""""' - .JFL _,<£_0"-"'65_,      	

!MA: SWS12 THOMAS" AMISS	----- ---

----- -

I'rtM DBSCRXP'rtON

f-"-'"--     ++4  -	4  -    -	-1c  ,".1"  ci··<EN"·S·ANDWICH£S   ON  MENUS   UP   a·% ··rNT sm"s•_-,r;1;.-,:t,i;;i;;;-.,1;-#o:--nco;a"""';..1'
0    SAFETY  REMINDER;	NOTHING   IS    MORE IMPO
LP!ASE VEI{IFY EACH ORDER OPON RECEIPT BECAUS
TWATER FISH LIC WD-4511	FRESHWATER FISB

1HVOXa: ADJtfHMJ:N':rS	o-r
COD&	i      ..,. ,--·' -	K

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CHE.&:SS  CHEDDAR JACK-FA!{CY SH 10999CS	2819718  63,85	63.SS

CREAM BIRTHDAY · 10070640050502 7971849	36_ 92	36.92
. I
c,At'p	FeLS  TCE CREAM Cl!OC	1026366	n3007S 21.71	21.71

1047549	2027589	36,58	36.58	
1029259	2033066	26.59	26.59	

<..,-(	l	ICE CIUl:AM coo1u::a:s & CRM

SHERBET  RAINBOW	!

,_ : i

GROUP TOTAL****	185.65	.

'

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'	I I

	Rl\CON PRECOOKED REGULAR SLICE	0811	2536555	48.48	48.48	
Fi	oz	BEEF J?A'l'TY GRD 75 'l"NJ RND FRZ 12547	8615205	78,15	78.15	

**POUL.'rRY***

GAOUP TOTAL****	126.63

40	oz	YSONRL CHICKEN Bl\ST FIL GRL PRC 038301-0928 1 8391969 54,36	108.72

4 0 LB tYS

CLS CHICKEN CVP WING 1&2J'l' JMB RND  14688 '

6344790 . 84. 68	84,68

2	:t.B	YS   REL    CHICKEN  TNDR FRTR HMSYL  019372-0895	0917989	37.95	113.85

**FROZEN***

GROOP TO:tAl.****	307 ,25

10 2CjYS CLS BUN HAMBURGER PLA:IN 4 1.72 oz 51706 0124636 32.98	32.98
I  ....-s:"b	.5	YS     UL	POTATO FRY 1/4 SS	SYR00965	8897993     21.75 	65.25
'	';	'	GROUP TOT1'L****	98.23

.D.1.!1.'1.1!1, ' a

······j··

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'""'

EAGLE LANDIHG SWIM TENNIS

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496745	183700586	5	2

i\lS(QsYsco

397S  EAGLE LAN!>ING PKWY	•
ORANGE PARK	l!'L    32oss-oooo	JACKSONVILLE, INC.
/'	1501 LEWIS INOUS'l'RIAL DRIVE

4453

P'UP,ClllSII: ORDll't

TEIUIS -PAST DUE BA.t.lNC&s: llE SOIJECT TO SftVlCU: CHARGE

904-291-4343
£.AS'l' WEST PARTNERS OBA
&AGL!: LANDING I.l'.MITEO

'"""	""	""

ORANGE PARK	32065

JACKSONVILU, FL 32254
904-786-2600 OR 800-786-26ll

LAST MONTH DUE l 0TH OF MONTH MANtftST# 1029795 NORMAL DELIVEAY MA.: SWS12 THOMAS AMISS

ITBM DESClUP'rXON

tTZII	DHtT

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CHIP VARIETY SYSCO/FRITO LAY	3l831	658672l	29.SO	29.50	
CONE WFFL ROLLED LG #7192	60l51	3713492	54,89	54.U	
CRACKER GOLDFISH CHEESE	7495	4221644	23.04	23.04	
DRESSrNG BLTJE CHS CUPS	KE0665AS	7512684.	29.60	29.60	
PAN COATING AML CONC	3473055810	4290049	29. 65	29.65	
SODA COCA COLA CLS	1346-RI	2786127	13.35.	13.35	
DEW SODA MOUNTAIN OEH CUBE	12ooooooss	4867107	l2.09	12.09	
$ODA PEPSI .DIE'I'	00053	4·552337	12.58	12.58	
SODA SPRITE CANS 4/6 PK	4 00001938	5360359	15,85	15.85	

GROOP TOTAL****
***PAPER & DISP***

220.55

;

CLS CONTAINER FOAM rum 60Z SQT	YFE6FSYS	2826400	33.95	33.95	
CLS CU:1> FOAM 20 OZ WH'I'	YFJ320CSYS	2769219	23.78	23,78	
LIO PLAS SLOT 12 16 20 £240Z	YLEFB	277756l	21.98	21.98	
L ntm REPRO 38X58 1.5 ML X765BAKSX01	1763846	29.98	59.96	
ORKUNV NAPKXN 0ISP XPRESSNP NAT	DX906E	5889407	68,67	68.67	
RAIRIE SPOON PI.AS PP WR.PD WHT	FKSWCH	1573881	37.95	37.95	
YSTRNZ 'XOWELETTE MOIST I.MN SCENT axs	0834697	27.32	--2'1-	

.

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.	***PRODUCE1t11t'I'

GROUP 'I'OTAL****

273.61

!.

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IMPFRSH TOMATO 1 LAYER 6X6

-

GROUP TOTAL**"'*

OPEN:   7:00 AM	CLOSE:	5: 00 PM

1391325 20,11	20.11
20.ll

..,.,. TO
SYSCO JACKSONVILLE

18	18	25.	24S

.b1ttvi:R's
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ii '.(:.

1501 LEifl:S I:blDO'STR!At. JACKSONVILLE, FL 32254 TOTAL
;TAX
IOTAL
INVOICE.
OIAL

PAYllr.E ON OR BEFORE

CONT ON PAGE	3

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1501 LEWIS INDUSTRIAL DRIVE

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904•786-2600 OR 800-786-2611

LAST MONTH DUE 10TH OF MONTH
··- .... -·- -MANIFBSTTi"6::i979s. NON!AL'"nELIVERY.
·MA:-SWS12 .. TH6...?  IsS.   .    ....... ···--··•  	·.·-.

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t'l':SK DSSClUP'l'ION
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ROOT BE:ER B:tli GROUP TOTAL****
SURCHARGE

15400010

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5409115	86.3B

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!'	86.38
!	86.38
l	4.70
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1501 LEWIS INDUSTRIAL DRIVE

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P04-291-4343

JACKSONVILLE. FL 32254

904-786-2600 OR 800-786-2611

LAST MONTH PUE 10TH OF MONTH
MA.NiriSTf""iOiOO·f:f"NORMAL···oELIVERY.

"MA"":SWSf:i···THoMAS .AMISs	··--·	· ..

lTJM	:1·1H:I:'1'1  ::t -   ED
2700038287	49:·760	-::81
210006648500	3118533  22.81	,-.	22.	81
1171059 12.18	;	12.18
:rAGARA WATER BOTTLED DklNK P NDW05L32PDRCHN 3233535	7 .49	7.49
GROUP TOTAL,_.***	248.39
*•PAPER' DlS ***
CLS COP  FOAM 20 OZ WHT	YFB20CSYS 2769219 23.78	23.7
REL  GLOVE  LATEX  FDSVC PF MED	304763372	0951923	60.98	 60.98 },r
CLS WIPER TOWEL WET GPJi:N/ffBT 13 8301ASYS	0267849	32,68	,- ..,,.	..	.32..Jle.
GROUP TOTAL****	117.44
**DISPENSER BEVERAGE**	I
SYRUP COKE. CLASSIC 5X1 BIB	04250010 4090593	79.95	79.95
PlUTE	SPRXT&: 5X1 B:IB	09560010  4090395	79.9.5	79.95
! MIS	BG$   FOR  l'UEL	GROUP TOTAL****	159.90
StlRC!iAP.GE	4.70
j:	91/
ORDER	64719
i
!    ·.	51/0 . 5),,s·o<.)	J L((). S',J. 00()
I•	I/'t:,5" •1i  9 (	5 	1
I:	" l ! 7 . i '-f

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205	SYSCO JACKSONVILLE 1501 Li:HZS INDUSTRrAL D JACKSONV:J:LLE, FL 32254				
23	18.,4]	362		27.J._, 3	5	---	
			77_2.35			
			LAST PAGE			

1111 rn11 11 1i11 1, 11.1111 1111s1111 11 1111 ! ll! i1@m1.

CUSTO"' R'S ""'" 1'll)J;  -rm.mp""   CONFIDENTIAL PROPER..T.Y.

DtLV.  J».n:	""""""	UNOICE NtDGn.

7/26/1B

OF SYSCO

n.	o/SCQsYSco

EAGLE LANDING SWIM ,ENNIS	come from	ff.OCX  ll'l'OI'	4!Hi745	183708035	5	l

3975    EAGLE LANOING  PKWY	•
OlAAIIoz PMU<	3206s-oooo	JAcRsoNVILLE, INC.

..,,,,.

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PURCRASB OlU>ER

1501 LEWIS INDUSTRI DlUVE	4455	TE.RMS -l'AS'l' DOE l!At NCH All StlBJl:C'? 'l'O SBRVICli: CRARGm

904-786-2600 OR 800-786-2611

904-291-4343	JACKSONVILLE, FI, 32254	LAS'l' MONTH DOB 101'.K OF MONTH

-

EAST HES'r PARTNERS DBA	IIANIFESTi 1030395 NORMAL DELIVERY
EAGLE LANDING LIMITED	MA, SWS12 THOMAS AMISS

ORANGE ..,.,...,,	FL	>2065
ll'l'Y	I,  AC•     SU&	I'l'EK DBSCRl'.P'MON

l	FOOD  SAFETY  REMINDER:	NOTHING IS MORE :IMPOR! ANT TO S "SCO TH IN DELIl'ERING S

•••WIN i;ilOOO TO SHOP 0	SUP:PLIE.SONTHEFLY.COM

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PLEASE  VERIJ'Y   EACH   OIU)U  UPON  RlilCEIPT   JlKCA.USl    COOLER •TEMS C INNOT B    lU!TORNEC	!l'ER.
'	SALTWA,,_ FISH LIC WD-4511	FRESHWAnR FISH LIC RFD 55474	HELLFI B CERT Nt	R 182 SS
i	l

-r,-
Cl	[

***DAIRY***	-·· - .

6697114	18.13	18.13	
2819718	63,85	63,85	

pNLY5 LB	SB]1.I.CLS CBE.ESB  AMEa 120 SLI 'll<L	28131
45.Ll!l	PA,SAIMP CIIE2SE CHEDDAR   JACK  i'ANCY   SH 10999CS
GROUP TOTAL****	81,98

***MEATS***
Fi "/4, s	60 5.3 02i&'Itu:CLS BEEF PATTY 75/25 SEA HMSTL F 7701525 2580058	71.45	71.4S

I:

; i	OU.P TOTALill***	71.45
i.	***POULTRY***
; J-,-

F	i,..,<(p•	25 LIi	ri'YSONRL CHICKEN SRST NOG Tl!.MPORA  038387-0928	8412780	29.87	29;87
C	..-(cs	410  Ul	YS CLS CHICKEN CVP WING 1&2JT .:JMB  IUIO 14688	6344790	84.58 	84.68

ss	SYl!.00965	8897993	21,75	87.00	
PRSSD 12	222	0296495			

$	- qp•	25 LIi	!SYS REL CHICKEN 'TNDR   FR.TR HMSYL     019372-0895	0917989' 37.95

75. 0

I! I

hit-**FROZEN***

GRQO TOTAL****	190.45

; i

06·

LEiSYS REL POTATO FR" 1/4

M	lS	612 CT RVECBO TORTILLA FLOOR

i

"1F'

':i i	PUT/STOCK	l
F	612  CT  It.A  CHIQ TORTILLA FLOUR WHT 12IN PRESS  299-0  5654963  18.16	18.16

vJI

GROUP TOTAL****	105.16
***CANNED, DRY***

l<E0777A5	7518178	24.24	24.24	
2i50080620	4043378	23.45	23.45	

C	, cs  1001.5	02 l(ENS	DRZSSING RANCH HMSTY
I)	I	S' PNL)5 Ul !LAMRYS	SALT SEASONED

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SYSCO JACKSONVILLE

1·	2	15	13,0	311	1501 LEWIS INDUSTRIAL
JACKSONVILLE, FL 32254	5_6_i_,_60

4 lWIL IFRANKs	SAUCE WING BUFFALO R:t'U	417416104	6404743	65,87	6S,87
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183708035	S	2

ORANGE PARK	FL     320«i5-0000 l	SYSCO JACKSONVILLE, INC.
1501 LEWIS INDUSTRIAL DRIVE

4455	TERMS -PJ.S'l' DOE lW.lNC:iS- w·'SUSJEC'l' ro sn.vra: CSAME

904 2•1 43•3	JACKSONVILLE. FL 32254

.....,.-.. .,.... ··- .-   LAST MONTH OUR 10TH OF ,roNTH	i

I

• ••	•	904-786-2600 OR 800•786-2611

MANIFEST#. f03039'5. NORMAI. bEx.IvilfY.....,.. ,_ -.--

EAST WEST PARTNERS DBA
EAGLE LANDING LIMITED
 	FL	065	
 SIZ!i    !		t'lEH DBSCRIP'l'ION

:-·SW'sl.2' THOMAS.AMISS  ......	--·

....,.,(llli';...

'C"O"DE'· 	PR"}"'.t";r: ,.

5 1-8     YS  B.BL SHORTENING FRY LIQ CI.R  ZTF	l&
2 OZ fOCAcOL SODA COCA COLA CLS	1349-RI
2 OZ rn'N DEW	SODA MOUNTAIN DEW CUBm	1200000088
2  OZ   PS:I	SODA  PEPSI	0001.7
2 OZ S	SODA ROOT BUR	FRIDGE 2X12PK 116149
l	.
GAL YS REL VINmGAR DIS'l'ILLl!:D Kill 10074865203163
GROUP TOTAL****
**PAPER &  DISP***
150 X9X3 ' YS CLS CON'rA.!NER FOAM HNG lC D Y'l'D199S10000

4518403 21.86
2786127	13.35
4867107 12.09
4146379 12.72
7534704 18.15
5321468 23.01

7551334 14.99

65.SS
13.35
12.09
12.72
18.15
d  f-j 1
14.99

s c:r

YS CLS  CUP l!'OAM 20 OZ 1iH:r	YFS20CSYS

2769219	23.78

23.78

ooc:r

c xv LID PI.AS SLOT 12 16 20 &240Z

YLEFB

2777561	21.98

21.98

...-

SOCT	YSTRNZ TRAY FOOD PAPR 3LB

D3'l"l'DZ

2004242 46.22

46.22

**CREMXCAL &

GElOOP TOTAL**** JANITORIAL***

,1.0-6-.-9·-7

30 .60Z	:iSTON CLEANER DEGRSR HGK TMP GRL R 6100632 0658011 34.97

34. ,

r••SOPPLY

GROUP TOTAL****
& EQUIPMENT ••

-<3"4...,,..,9..._.'.7....

1	C'I'	YSCO	MOP.HEAD CTN CO'T END  VALUE #24	4179412 17.72

r••PROD'O'CE***		
bYFPNA.T LETTUCE ROMAINE FREsa	1675891	1675891	8,87	8.87	
MPFRSB ONION RED FRESH JUMBO		1039494	9.20	9.20	

GROUP  TOTAL•***

17.72
. ?,.:U.

r

C'I' ·
1	LB

: i
I 1

GROUP 'l'O'l'AL****
HGS FOR FOE:L. SURCHARGE

18.07
4.70

;

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15	16
.D,R.1.W. Jl.'8

18·51	302

SYSCO    JACKSONVILLE	!·	- ..._ ,_,,
1501 LEKlS INOOSTRXAL
JACKSONVILLE,    FL  32254 / .....":'	
'   ···---·--•·· A:1<.
IC:Z
--,u.

!com. ON PAGE	3

EAGLi; LANt>rnG SHIM TENNIS

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183708035	5	3

ORANGE  PARK	FL     32065-0000	J'S1      COSYSCO   JACKSONVILLE    INC,

3975 ZIIGLE LANDING PKIII'.	'

904-291-4343

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

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J/§(Qsitsco JACKSONVILLE,   !NC.

496743	l837ll362	8	l
, 'ROO"l'l	BA.Si 'olmri"

397 5  EAGL!l  LANDING  PKIIY	'
I	lSOl LEWIS INDOSTR.l.AL DRIVE

i	1154	TEPMS ·:::' is-,,--,tra---BAU.HO!==,,.,-c"-1 SUl:IJl:C'l" 'l'O SERVIO-CIIARGB	E

904-291-4343
EAST WEST PAATNERS DBA
EAGLE LANDING L!M!T£0

		I1'EM DBSCRIPTIOK	ITl!M
*HlN  1000 'l'O  SHOP ON SUPPL ESONTHErLY,COM  SI"G"N'"-UP 000 SAF&TY REMZNDER:	NO!rHING IS MORE I:MPO:R: ANT	TO S LEASE VERIFY  EACH  ORDER  UPON RECEIPT BECAUS	COOLER AI.!l"WATER FISH LI:C WD-4511	FRESHMATltR FXSH LIC RFD

***DAIR'X'***	
AT
$COT
.,.,.	C
5474	
1i3,	NL	Ul	BRI.CLS CJ!EESE AMER 120 SLI YEL
GROUP TOTAL****	28131	6697114	18.13	
1·I  lI::	8	oz	:IRECLS BEEF PA'l'TY 75/25 1UIO FRZ	
770392	2417410	
73.98	

0	G PARK	FL	32

JACKSONVILLE, FL 32254
904-786-2600 OR 800-786-2611

i-- =-+LAS.c'acTc"'cMccOc:cNT""'B. DUE  10TH OF MONTH	~"

I

MANIFEsTi.."io30,88 NORMAL ·onri'Eifr ·
MA·;· sws·12--•fi10MAs AH.tss	-·········•···

**MB:A.'1'S***

. i

***POULTRY•**
lib

18.13
18.13

73,98
GROOP TOTAL****	73.98

CLS curCRBN CVP WING 1&2JT JMB lUrn 14688 6344790	85.64	85C64	
REL	CRICI<::EN   TNOR FRT.a  BMSYL	019372-0895 0917989 GROUP TOTAL****	38.18	76.36
1'12.OD	

IMP    APTZR  CORN NOGGET  SHEET	41010166 1870385	
36.34	
72. 68	
CLS BUN HAMBURGER PLAIN 4 1.72 oz 51706 0124636	32.98	32.98	
IMP cwu:ss S!rl:Clt  MOZZ lTAL BRO	41010104 1591015	129.19	258.38	

4     0     LB	YS
F	:Ii .	2	Ul	YS
***FROZEN***
F	LB	YS
F,

	.5	POTATO FRY 1/4 SS	SYR00965	8897993	21.75	65.25	
JF	100	.s 0	OPRP'l'Z PUTZEL SOFT BAR2D SUPER	3010	1009695	41.92	41.92	
			GROUP TOTAL****				471,21	
60	oz	BPFARM CRACKER GOLDl'ISS CBUSE	7H5	4221644	23,04	23.04	
100 .5 0	DRESSJ:NG  RANCH  SMSTY	K20777A5	7518178	24.24	24.24	
1is	NL	L8	YS SALT  SEASONED	2150080620	4043378	23,45	23.45	

***CANNED & OBY***
J

15

c,,n• Gl'LU'	,11'C5	OPEN: 7:00 AM	CLOSE:
2	17	312

,/

5:  00   PM	REMIT TO
SYSCO JACKSONVI:t.LE
1501 LBWIS INDUSTRIAL	.

JACKSONVILLE, FL 32254r""'-""---- 9._.ILJ!);	t

X

h,sa.,c..,.a...a,,,...--'-----'--- ----1.NO .-a,., , cu=s•T. ,=,-=,=-=,•= =-=, ff===•=-----r., ., .-.,"""i,-f--------------,c;..,, "' u=	,
!U	DUVD,	Sl:ON	Rt.,-:.	'iHVOlCi
TOTl,L

PAYABLE ON OR BEFORE.

CONT.   ON  PAGE	2

lll[llllil! llljll !l lljlljllllill IIIJll ll )lll j j !l Jll!m1.

-''SCO

EAGLE LANDING SWIM TENN!$	scomeITom
3g75 ZAGLE LANDING PKWY	•
ORANGE PARK	FL     32065-0000	1	SYSCO JACKSONVILLE, INC.

COSTOMER'S
tJU.V, DATJ:
7 30/18
11CJC :!IN.I'
/009

Ctll!I .. ONFI r OPE ici OF SYSCO

183711362	9	2

904-291-43H

1	1501 LgWtS INDUSTRIAL ORIVE
JACKSONVILLE. l'L 32254
904-786-2600 OR 800-786-2611

= ;;::= ...., •;oow!'5',.0:-::::-::==·•"··..·--·-"""· 	1

 ; :r:	 i --1?.-.

1154	TERMS ·-PM'l' l)Olt llLANCBS AM SOl!.:i:KCT fO SDVICB CBAllG2
!----'='='-+LAS ccTc'M0HTH DOE 10TH OF MON'l'li
L-.= :-, ---..-.,	L - -VE=.!' '!- _

,...I)	..,  ,
ITEK D&SCltIH:tOlf	l	UNI't	ru_,
---------------t--== •---t " ,:ttCE,	-.rt

SAUCE  llBQ  COP	130007146000
SAUCE CHEESE JALAP QUE au 5000015760

1974534
6719512

24.89
75.23

24.89
75.23

r:·

SAO'CB TEJ\tYAKl'. GLAZE
PRITZ SODA SPAITE CANS 4/6 PK
GROUP TOTAL****
**PAPER & DZSP***

GROUP TO'I'ALW***

04910
4900001938

4232682
5360359

12.76
15.85

12.  76
_,
15.85
199.46

YS Rli:L KIT CUTLERY FltS/S&P/NAP Yi"lUi'SRWNSPSY
I	**PRODUCE***

0614984

26.88

iIC'
I

C'-'
0  LB

YFPNAT LET1'UCB ROMA:INE r:RESR
FR.SH.TOMATO l LATI:R 6X6
GROUP TOTAL••**
GS FOR FUEL SURCHARGE

1675891

1Ei75891
1391325

8.87
20.11

20.11
28.98

4.70

y	71523

_"":;70  <;cl CJOC	,;

t,;;0.cra	.

Ii
I:
I:

_	- A-- _10s 2 4 "'2 0 - 51'._,g_

OPEN: 7:00 AM

CLOSE: ..,,.,.....,,5: 00   PM 	I
SYSCO   JACKSONVILLE	!-"-"--' -" ,.
1501 LEWIS INDUS'l'R.l:AI. D=
.JACKSONVILLE, FL 32254 u!:!-_ .•.
... . .	·"	-•	····.,_!ror.=.	-----

·--··-1I
..	 J

!!lll! !l]l ! l)! !llllli. llj t ,1	jlll.

CUST..-.U- .,,. I .c:::
»EL\>, DATC
8/02/18

rm,---- CONFIDENTIAL PROPERTY OF SYSCO

3OR9A7N5GEEAPGDLKE LANDINJiG'L  PK3I2I0Y65-0000s11ysco•SYSCO JACKSONVILLE, INC.
1501 LEWIS INDUSTRIAL DRIVE

TI\Oc:11: STOJI
/013
4454

4.96745

183717436	4	l

904-291-4343
EAST WEST PARTNERS t:lBA EAGLE I.ANnING LIMITED ORANGE  PARK	..,....
QTY  . I	PACI{ SIZE

32065

JACKSOIIVILLE. FL 3225<
904-796-2600 OR 800-786-2611

LAST MONTH DUE l 0TK OF MONTH MANIFEST# 1031048 NORMAL OELIVERY MA: SWS12 THOMAS AMISS

•**WIN      nooo   T0    SHOP    ON  SUPPLIESONTHEFLY. COM	SIGN-UP   AT	YSCOF1 DI.E. COM1 I

b:

!Fooo SAFETY  REMINDER:,·  NO'l'HING  rs  MORE  IMPOR' :ANT  !l'O s-L-sco Tfi		DELI ING 2.1:'tl. I R.ODtJCTS. LEASE VERIFY EACH ORDER UPON RECEIPT SECAUS: COOLER "TEMS  C i>.NNOT  BE  RE:TD;,,.;;iif•1  TER. AL'l'IIATER   FISH LIC 'WD-4511	FRESIIWAnR   FISH   LIC  RFD  55474	IU;LLFil'H   CERT   N1	R 182 SS

'	X

't  V
PNL1js LB

•**DAIRY***
l!BRLCLS CHEESE AMER 12 0 SLI YEL

U9CS 2819718 16.11	32.22	
50502 7971849 36.92	36.92	
1473 8972721	37.68	37. 68	
1460 8972671	. 37.68	37.68	

28131

607114 18.13

18.13

!	PNL1jsLB

IMP C112E$l!l CHEDDAR JACK FANCY SR 10

1'

F/	t; H:f	1j3GAL l!LU BNY ICE CREAM BIRTHDAY CA 100706400
r/	t)	lj3 GAL l!i:DYDREY ICE CREAM COOKIE DOUGH
.-i	I F'	1'3 GAL m:omREY ICE CREAM DBL FUDGE BROWNIJ<

•               I	GROUP TO'l'AL****

1026416	2130060	21.82	

'70392	
2417410	
73.98	

0: F'	113 GAL	LS	ICE: CREAM VAN
j	! j   l---	lir•*MZATS***

21.82
184.45

Fl. v,j-tPl''
I	I

8014

OZ     WIRECLS   BEEF  PATTY  7S/25 RND  rn.z
GROUP TOTAL****
•*POUL'l'RY***

73.98
73.98

:..

.Q

2	LB

1; :,,c:l---4114  oz

lrYSONRL CHICKEN BMT   FIL  GRL me 038301-0928	8391969	54.59

BR.ST	HUG	TEMPURA	038 87-0928	8412780	29.87	59.74	
CVP. WING	1&2JT .JMB RNO 14688	6344790	85.64	85.64	

tr-.:somu. CB'ICKEN

109.18

I:

"V	1     f'	• o LB SYS CL.S CHIC!am

prk9r'V2 LB

SYS REL CHICKEN 'l'NDR  .FRTR. HMSYL    019372-0895	0917989 38.18
GROUP TO'l'AL****

76.36
330.92

prj ·

***FROZEN•••

1

1cµ.2 CT  lsYs  ci:.s  BUN  IW!BURGER  PLAIN 4 1. 12   oz	51106
t,. C!	il4 .S    LI  SYS     REL   POTATO  FRY  1/4 SS	SYR0096S

01U636 32.98
8897993	21.75

32.98
87.00

CA.US        JIPUt-'           . PCS	con GROH WT.

3	20	16.'	346

OPEN:  7:00 AM	CLOSE	5:00 PM

s sco

UHl TO

1501 LENIS INDUSTRIAL I
JACKSONVILLE, FL 32254 i=:.::AL:_

..

JACKSONVILLE

_:73).l!_,_3?,;,

-I

IIllll ffljllljlllii IIIIJmlJ!i,IIIJlll, ll llilsjll!JIlil! !j lllljHIII.

CUSTOME• '<	• IGINAL
J>tt.V,  llATI:
8/02/18

E CONFIDENTIAL PROPERTY OF SYSCO

EAGLE LANDING SWIM TENNIS

:1co1m.ey?:rosmco·

Tll.OCP: J;,fOf

496745

183717436	4	2

O3R9A7N5GEEAPGALREK LAIIDINFGL
904-291-4343

PK3W2Y065-0000     11	SYSCO  JACKSONVILLE,    INC.
1501 LEWIS INDUSTRIAL DRIVE
JACKSOliVILt.E. FL 32254
904-786·2600 OR 800-786-2611

/013
4454

LAST MONTH DUE 10TB or MOm'H

EAST WEST PAl\ffiERS DB.A
E!A.GLIC I.ANDING LIMITED ORANGE Al:ARX	FL

32065

MANIFRST# 1031048 NOPMAL 0ZLrvERY
MA; SWS12 THOMAS AMISS
.,.,.

rtr'f	J,f PACI<.   SIZ'S	I'l'EN DlSCllIPTION

,.,a	''

Clii I	• 112 CT	RVECHO

TORTLLLA FLOtm. PRSSD 12

222

029649S 17.35

17.35

ii
V. J.,;.-

•*CANNED

GROUP TOTAL****
& DRY***

137.33

f'l	lSC. 75 OlWU,ISCO  COOKIE  GIUUIAK  TEDDY  C 10019320016704

J,Ev

om   biI    »Oil  oz   IPEPFARM   CRACKER GOLDFISH  causz	7495
PUT/STOCK	1
L,/ · Cl    100	• S  Oll<ENS	DRESSING   RANCH  HMSTY	KE0777A5

\-r

vi+ci	24J2ooz     i;ATRADE   DRINK   ORANGE WIDEMOUTH  PLST	32867
,c:	-	oz	(;ATRADE DRINK RASP COOL lit.OE WIDEMOUTH	32481
d.Y -

5357322	48.62
4221644

7518178	24.24
7468556	20,68
7468531	21.96

48. 62

24.24
20.68
21.96

3 I	OZ    DOLE	FRUIT M!X BOWL IN .JUICE

03065

4714663	23.81

23.81

V\J:;.JOOl7/160 .	,.	MAYONNAISE REAL PACKET	210006648500	3718533	22.81	22.81	
I.,:(  I	4	GAL isWTBABY	SAUCE HQ ORIGINAL	SJ0440HF	3369388	51.?7	51.77	
	SAUCE MARINARA CUP	410028	5043478	25.03	25.03	

4	72 .5 o,JAREzcLS

0'.t

1f35 .LB !SYS R£L SHORTENING FRY LIQ CLR ZTF

lE 4518403	21.86

43.72

Iir

1 c,

10kt  LB	isYS

CLS SUGAR GRANULATED XFINE CANE
GROUP TOTAL****

412006

2926727	28.51

28.Sl
311.15

I	. ·.

***P!lPER & DISP***

. ,......	.

kJI!   .· l. ·c,	1011,00 c1\sYS REL GLOVE LATEX FDSVC Pi' MED
k,•	2!2SOCT iSYSTRNZ TRAY FOOD PAPR 3LB

304763372
D3TTDZ

0951923
2004242

60.98
46.22

60.98
46.22

I  !  . / -: '1      1,--	.	GROUP TOTAL****

1..0....7..,...2..0....-.

k,'. Vil	c,	30fl. 60Z l!<EYSTON CLEANER Dl<GRSR l!GH TMP GRL R 6100632

34, 97

I	***SUPPL

1)1

***CHEMICAI. ' JANITORIAL***

GROUP 'l'O'I'AL**""*
& EQUIPMENT***

06S8011

34,97

34.97

k.,l

1· f'	lel     CT     !SYSCO	MOP  Hl<AD CTN--,-C U_T_END VALUE_..:#..:2..:4-..c.--'--l,..4_1_1_9_4_1..:2L_1_1_._1_2L 	,.L_:::1::::7::::·::7:::2::d,J.J 	

     l	_j

	
12.,	336	

OPEN:   i; 00  .AM	CLOSm:	5: 00   PM	ltEMI'l' 'l.'O
SYSCO JACKSONVILLE
	 lSOl LEWIS INDUSTRIAL
JACKSONVILLE, FL 32254 i:.m.c...·"' 
1,,,..

    ,1,,,1_?.'7 7n 

o/S(OsYsco

Dltt.V. 11A.tt
8/02/18

EAG

LE LANOtNG SWIM TENNIS

corMfrom	tttrell: SfOP	496745	183717436	4	3

Illllll llllllllll ll lll l llll)!ll ijl![l l)sll'l  !! !!l, 1111_	COS'!'OM1'll Is .,..,_,...T,..INAL -

ltM:llCI. NVKliUl.!l	'""

cou IDENTI•• PROPERTY OF SYS_G_Q.

3  975   EAGLE LANDING  PKWY	"
Olli!GE PARK	n	32065-0000	.JACKSONVILLE, INC.

.,,.,.,

/013

E oiu:,n

1501 UWIS :INDOSTRu.L DR.IVE	-145,4	TERMS -:PAS'I! DUI!: llAlJll!ZCES: AP.I: SO'lklZ 'fO S&RVJ:CB: CllAlUiB

904-291-4343

JACKSONVILLE. FL 32254
904-786-2600 OR 800-786-2611

LAST MONTH DUil: 10TH OF MONTH

<M

EAST   WEST   PARTNERS   DBA	MANIFEST# 1031048 NOP.HAL DELIVERY
EAGLE: t.ANOING LIMlTSD	HA: SffS12 THOMAS J\MISS

onn,re   n,n,	Fl,	32065
QTY	ll PACI<     SIZZ	I'l'EM 0£SC1UP"rION	=l'!'Z•M	l"'Jl".IC"E

-....

"'"l'l'\"tC"Z""	,'

INVOICE AOJUS'l'NEN'l'S

=

"'"'

***PRODUCE•**

GROUP TOTAL****	17.12

c	ONLY6" CT	SYFPNAT LETTUCE ROMAINE FRESH	1675891	1675891	8.87	17.74
I---

I,;

r	,:!,	1 5   Llil	IMPFRSH   ONION RED FRESH JUMBO	1039494	9.20	!L20
GROUP TOTAL****	26.94
***OISPENSER·BBV&lU¼..GE***

0.0
·v
MISC

e"s'~.

15GAL	iKI C	SYRUP LEMONADE PINX POPPIN	05020010	5022850	82.09	82.09	
15 GAL	l'ARQS	SYaUP ROOT BEER BIB	15400010	5409115	86.38	86.38	

I':	p!!GS
i

GROO'P 'l'OTM****	168 .47
FOll FDEL SUR.CHARGE	4.70

, ORl)E
'

'l	:

74997
;?;>'fO.•.c•>cI,.C;,()c)	j>L/t?..5-d O<:JCJ

I	{//J 3?.'1'1	lf;_5~7_g-q
9e;
:
'
1··

i	..

·'"	""""...

{

',,	H.LI1'	QW.SS  WT,	OPEN: 7:00 AM	CLOSE:	5:00 PM	il.DIU' 't'O
SVSCO JACKSONVILLE

31 s	41 31.7	817

.,...	I

ro,'l,'>L	'""" .,

DE.LVII.	StGNX	l'tCC.

....

3	2	s	3.4	135	1501 LEW:CS INDUSTRIAL 1J

m"""..,,,,.,.,,

JACKSONVILLE, FL 32254

DRlvtll'S	NO,   PCSI  CQST. n-  n'Yllt  "' _,,,16.w,  1,._	I  llO,   l'i::$	TOTAL
:. !Cl!
UIU:	UJO WJ!e I     m·	$	fllU	fr

1397.83

,1\U'f'dl,l'ill!.

'ffl.U.    s	!.l.S   m,twDICfittfi	J'1A'MOP.  11T     PAYABI.E   ON  on BSFOU

»!Juct	             1,g;m,;1;MrmiM i: tn.	1a	T Y	1''1'.  =:fJ11.a
1	lU   OF 11XlO Oil onttll.	S  D.	111(]11:   tun   COlllOD!Ull	9/10/18	LIIS'l' l'AGE
or A Cl.US or !!JI"" l.,llq:1)1T ll!YOt,'VU(i"'"' !DCB i:itSl'l'.lTl,

Imm111 ll[illjU,llllljlllllllllllilllllll[llll[silllll!Jl!J t![l .11 1 !11 _

come from

CUSTO,"'\<!".i>-; I.,G,.._.,_c...;,INV ...,_..• fQ _F..!!)&N'l'IAL PROPERTY OF SYSCO

-8/06/18
!J10l"
/008

D&LV,   !)An	C011t(»KII.	--1	lee     p,      .,.   """

EAGL2 LANDIN SWIM TENNIS

:-..ysco·

496745

183720524	2	2

1154

O3R9A7N5GEEAPGALREKLANDINFGL  Pl3<W20Y65-0000	n	SYSCO   JACKSONVILLE,    INC,
1501  LEWIS  INDUSTRIAL DRIVE	i

·sws1s·

i

904-291-4343

.JACKSONVILLE. FL 32254
904-786-2600 OR 800-786-2611

WT	MONTH ··oOE 10TH OF MONTH
...... -·-·· MJ\NI-ri:STi7:C)ii36"o-·i.i'oiuw:. t>ELMRY	0
&:-·	L"Uis·-·o:cAt·.., -- -·-·-......... ......... · · ·-· - ···- ·

'"'l"#"r ""	-   -	"' 	0,.,,;,

_

_

_

_

_

_	------- -,-- -..----rmf?:ir.	ll!IIT	EXTIXIJ.O	INVOICI      AMS	

5

. S%ZI.	I'l'EM  DSSCP.;;;I;s"".,.I,O,;N=T"------t----"c;o,,_,o,,	K-·-·   .,..Pit.IO'='--l----".:,_,.."u"'--l- .;._.l);te,Clc;.,._1-'4.0ft-C.--_~_-c/;i;:,":c•:. , , ··,1·_.,	Q'r\r	-

i

GROUP TOTA&.1****	217. 2
•*PllEll & DISP***

250pT.
1' 0000

YS ML KIT CO'l'LERY FICS/S&P/NAP YFKFSKWNSPSY IRIE SPOON·PLAS PP WRPD WHT

0614984
1573881

26.95
37.95

26.95
37,95

'	**PRODOC:&l.***

GROUP TOTAI.i***"

64.90	3•
i

0   LB	H ":r014A7O 1 LAYER 6X6
GROUP TOTAL**•*

GAL	COL SYRUP COKE CLASSIC 5Xl	BXB	0425-0010	4090593	79.9S		n.9s	
GAL	bOCACoL SYRUP coKE DIET sx1 BIB	04240010	4273546	79,95		79.95	
GAL ·
.	, PRift: SYRUP SPRITE SXl :BIB	09560010
GROUP 'I'OTAL***ll
l!QS FOR FUEL SIJP.CIIMGE

78946
5'f{J. _,;--o1Sc7(.J	4090395	79.95	

I	19.95
239.85
4.70	

**DISPENSE	XVERAGE***

. 1

-   6  c:r3 I , oli'.f	

OPEN: 7:00 .AM

CLOSE:

19.95

19.95·
19.95

i
I

.,. ·-·--·-----·-···---·-··-----

I

.

"
$

1i
E"
!i
!..
!
I
I•
I

5:00 PM

104LlS ··	,-

LAST PAGE

y:sco·

llllllJlllljl!jll lljl!,lijlll llijllljlll!llWslllllll ll llt!J! ( lljliljlll.

CUSTOMER'S r>RT!, "'"	nmoT CONFIDENTIAL PROPERTY OF S'tSCO
tlU.V,  111.T'I:	C!USTCIIZP;	l	INVOIC'l K'Ol'G¥:R	I P.141:
8/02/18

EAGI.B LANDING SWIM TENNIS

come from

496745	183717436	4	l

O3R9A7N5GEEAPGALIEU(LANDINFGL PI3\W20Y65-0000	ll.	SYSCO JACKSONVILLE, I C.
1501 LEWIS INDCSftl:AL PRIVE

/013

4454

904-291-4343
EAST WEST PARTNERS OBA EAGLE LANI>lNG L"I.MITED ORANG     PARK	FL

32065

JACKSONVILLE. FL 32254
904-786·2600 OR 800-786-2611

LAST MONTH DUE 10TH OF MON'l'H MANIFEST# 1031048 NORMAL DELIVE Y HA: SWS12 THOMAS AMISS

SA.ran	s sco

'	""'"

'. !

***W:IN ,;,,a.OuO TO SHOP ON SUPPL'IESONTHEFLY.COM SIGN-UP AT	YSCOF.,. DIE.COM,
FOOD	REMINl>ER:	NOTHING  IS   MORE  IMPOR'.ANT  TO	TalN    DELI,'ERING     - "-"'l"'"•"llOPOCTS.
PLEASE  VERIFY  EACH  ORDER  UPOll  RECEIPT BECAOSl   COOLER	UMS C INNOT H  IIETORNEC	TER. SA:LT>IAHR   FISH   LIC   WD-4511	FRESHWATER   FISH   LIC  RFD   $5474	IIELLFI H   CERT   Nt1< ,1 R  182 SS

il/fl

!	: ,.,.,.-
, A	ONLYS LB
ONLYSLB

*"'*OAI:RY***
BBRLCLS CHB&:Si:  AMER 120 SL	YEL	28131   6697114	18.13
t::ASAIMP  CHEES.E  CHEDDAR.  JACK  Ji'.ANCY'  SH 109990S  2819716	16.11

18.13
32.22

±!

!	/,l)p	l3GAL	BLO BNl
Fi	t,l	13	GAL i&PYI>REY
Fi	1.pi	13	GAL  iED"1>REY
Flh	I	13    GAL   "8LFCLB

ICE CREAM   BIRTHDA't CA 10070640050502    7971849	36.92
ICE  CREAM COOKIE DOUGH	1473      8972721     37.68
ICE CREAM DBI. FUDG!l BROWNIE	1460	8972671     37.68
ICE CREAM WIN	1026416	2130060	21.82

36.92
37.68
37.68
21.82

!	t ''l	---	i.,**MEATS**•

GROUP TOTAL**•*

184.45	;

..1. ViltF.l:,	804	o.z
I·

i>'J:RECLS  BEEF PATTY 75/25 lUID J!'RZ
G:ROUP TOTAL****

770392

2417410	73. 98

n.9a	·.

73.98

I	***POUL'l'RY***

..1	,.-<o  o.z
il f	'	-.-:

..

///2/,1[1SI	25 LB

YSONRL CHICKEN BR.ST FIL GRL P:RC 038301-092$

839196& 54.59

109,18

V.	2.5.   LBlY1:1,

¢r' 1  f'	·410 LB

1

,!

SONRL	CBICKlffl BRST N"O'G	l'EMPQRA 039397-0928	8412760	29.87	59.74	
YS CLS	CHICQN CVP WING	1&2JT JMl3 IWD 14688	6344790	85. 64	85.64	
.IS'tS REL	CHICKEN TNDR l!'R'I'R HMSYL	019372-0895	0917989	38.18	76.36	

***FROZEN**""

GR.OUP TOT ***"'

330.92

l!i · :	1(  12    CT  isYS   CL$   BON   IIAMBORGER   PLAIN   4  1. 72  O.Z	51706
E 4 ,5    LEisYS  REL   POTMO  FRY  1/4	SS	SYR00965

0124636	32.98
8897993	21.75

32,98
S7.00

1'	3	20	16.	346

OPEN!  7:00  AM	CLOSE:	5:00  PH	FIDIX'!t' 'l'O
SYSCO JACKSONVILLE
1501 LEWIS :INDUSTRIAL HiB
JACKSONVILLE, FL 32254 T<l1_iAL	
lr,,x

_,_, afz.,_O. •.,•	l

IE

®	Clay l!lectric Cooperative, Inc.
Orange Park District 734 Blanding Blvd

Statement Date: 08/06/2018

ATo h><c:;,.'::::

.,,,.....,. Orange Park FL 32065-5798
904•2n•2456 (800)224-4917

Trustee Dist 06	I
Automated Outage Reporting Line: (888) 434-9844

 	 c=ec

Account	Name	Service Addr s	Meter No	Multtpller	
6588990	EAST WEST PARTNERS	3975 EAGLE LANDING PKWY RESIDENTS CLUB	053159 ◄	3	80	
Rate - GSD	From	To	Appr<:lXNext	Previous	Present	KWH	Days	Dally KWH	

 	Read Date	

GS Demand	07/03/2018

Previous Statement Balance

08/02/2018	08/31/18

39759

40098.	27120	JO
Aug2017	26320	30
5,369.65

904
877

07118/2018 Payment Received• Thank You
07/27/2018 Payment Received• Thank You

Current Charges Billed 08/06/2018 07/18/2018 Collection Trip fee Energy
Access Charge
Demand 67.ZOOKW X 4.35
Power Cost Adjustment .01740 X 27120
FLA Gross Receipts Tax Florida State Sales Tax
Clay Co Public Ser Utility Tax Clay County Sales Tax · Operation Round Up

Previous Balance

2,473.00CR
2,896.65CR

60.00
1,627.20
80.00
292.32
471.89
63.33
176.16
64.49
25.35
0.26

$ 0.00

Current Charges Due on 08/20/2018
Total Amount Due
Non-T=ibl ;uelAmount@ .03168/KWH -$859.16.
Government Taxes/Fees are not imposed by Clay Electric

$ 329.33

$ 2,861.00

$2,861.00

If you are an adult going back to school, apply for our $1,000 Back to Your Future Scholarship! The criteria and applications are available online at ClayElectric.com. Applications are due Sept. 21.

Payments. received after 3 pm will be credited to you!" account tlie follcwlns:buslness day. BtflJngs not pald In full wH1 incur a llllte chars• cf $5.00 or 5" of the di:tlnquent 11mQvnt {'Nhlchev r Is.greater) that wtll be dded to yoar account.
'f" Tear Here •
When Paying In Person: Br1ng entire bill with you.
When Paying: By Mail: Retum this ponioo with your pa)'ment.

'Account Number	I ll'lduded an addtt!ooat flmoont
a dornotk•n to Pl'11ject Shani
to help those In need.	
6588990		
Phone Humber'.		
(904) 637-06-48	·$	,.	
Phone C.orrec.tton		
		- Amount	
Return this coupon with your payment	Wtite Ac<ount Nuinber <1fl chock and
make payable 10:
Chiy O«trt<; C i!idve, Inc.	

Clay Electric Cooperative, Inc.
P.O. Box 308	109
Keystone Heights, Florida 32656-0308
.Mafliog Address Correction:: 	_
911 Emergency Address:	 	

1•1•dll'l nll1111mll11•1'1'1•1n1l••1lll1•d1•1u11,111 ,1i1,.,

Current Charges

$ 2,861.00

Due Date 08/20/2018	 	

n939-7A"5.709.. AUTO.. SCH 5-DIGIT 32065
EAST WEST PARTNERS

◄

3989 EAGLE LANDING PKWY
ORANGE PARK Fl 32065·l 6 1

06588990

Total Amount Due
330.'i]OOO
11J 'g  f&, / _0  O
0002861003

$ 2,861.00

5

come9from

"':"' i"R'ii""t".. Bn•aP•7"'''r''S""i"''8"'':r·-r"l!""lf""l'"'s" ;;1 ...;"'"y"'.

8/09[18'

---- -- -·	_..   ,_ ..    '	-··	.,

EAGLE LANDING SKIM TENNIS

3975 EAGLE Lll!IDING PKWY	•

CKSONVIIiLE,   INC.	/009

ORMIGE """"	FL   3206s-oooo	l§(Osysco JA

Vt:11:  Stoi'	496745	183725456	2	l

EOiuiu.

J'	1501 LEWIS  INDUSTRIAL   DIUVE	44>5   ·-	TERMS -l'AS'l' DUE BAI.MfCBl{ Af/l£ iUll..tEC'I' 'l'O SERVICE CBARG&
904-291-4343	JACKSONVILLE. FL  32254	....'£AST MONTH 00&: 10TH or MONTH	 	

904-786-2600 OR 800-786-2611

MAtiin:s #To'fi'fa·s Noiiiiiu. tii:1:tVERY

 	···- - -·

EAST W:&:ST :PARTNERS OBA
EAGLE LANDING LIMITliD

w.,--swsis·r:uis o:riz··-- ·· -··	,

,,,_,

ORANGE PARK	,--"FL-"--   .Wi.a;' 	 	

OTY.	Pl\   ·SIZP.:

<ON

I·T-EM- ·	"'""	...,....,,	  INVOICE

COO<	f'JtIC& ..

"m"

PRICE

i ! ·- -.cooi""'.• -

,.,..,..,,

'(iri•'

PPLIESONTHEFLY .COM"   SIGN-UP AT	, sco-.-c:v· 	Xi

. i

.,DIE.CO
HING :IS MORE IMPORC IUl'l'  TO S irsco  TH IN· DEL:t ING	IJ& I iP,oDUCTS. PON  RECEIPT l!ECAUSI COOLER •TE.NS   C INNOT al  RE		u TER.
i'RESHifATli:R FISH L:IC RFD	5474	HEI.LFI Ii    CERT	182 ss

.

I YEI.	28131 6697114	18.25	18.25
AlNP CHEESE CHEDDAR JACX FANCY SH 10999CS	2B1971B	63.85	.63.85
ICE CREAN BIRTHDAY CA 10070640050502 7971849	36.95	36.95	.-

:ICE CREAN CHOC

1026366	2130078	21.95	21,95	'I
'

GAL

ICE CREAi< COOKIE DOUGH	1473 8972721	36.95	36.95

GAI.

ICE.CREAM COOKIES

a  CRM	1047549	2027589	36.95	36.95

GAL	YDREY

'.tCB  CREIIM.ESPRSO Csn• 4l548392042t7SI · 8972713	36.95	36,95

GJU. ;tiHLF:tMP

'.tCB CREJIM >IIN'l' CHOC

CHIP	1047563	2033116	36.95	36.95

GAI.	YDREY ICE CREIIM STRWl!ERY

CH 41548138046USI 7804701	36.95	36.95	'i

***MEATS***

GROUP TOTAL****	325.75	.

IRECLS  BEEF   PATTY 75/25 SEA   HMSTr. r  7701525	258001;;B	71,45	71.45· GROUP TOTAL****				71.45

2	LB

somu. CHICKEN l!RST FIL	GRL PRC 038301-0928	8391969	54.69	54.69
YS REI. CBICKENTNDR FRTR HMSYI.	019372-0B95	0917989	38.55	192.75
GROUP TOTAL****	247.44

***FROZEN***
.5	YS	REL POTATO FRY 1/4 SS

OPEN: 7:00 11M

SYR0096S	B897993 21.95	87.80
ctosi':	5:00 PM)	mitor'.t'O	I
SYSCO JACKSONVI.LLE	,'
1501 LENIS INDUSTRIAL
JACKSONVI'.LLS:, FL 32254 (_ .......
iTAX
'J'<,r>L .
1,INVOlC£

'.	-

ON OR B:&:.FORll.

;!?1
CONT. ON PAGE	2

s

llfnlljPIIIJ''1fl!f lllllllll!J'Ul Qll!lnl muu'tlnnp11 myrniuii1G1ur11i,"h'i'n ];ml11u1m.	"···c;-',.+--=== - --,--·- ..- -· -·-- .¾    ·'=""---==	,

EAGLE I.ANDING SWIM TENNIS

come from	'rRIJCX 1>'1'¢1'	4.96745	183733667	4	2

'	00y0=11:sco

'·~ 8/16/18

ORANGE  PARK	FL     32065•0000	ll	SYSCO   JACJCSONVILL2,   INC.	"'iio"tt"n:'..t.= =+-=,....-0~,.=,.-- - - - - - - - - - - - -

3975 EAGLE LANDI.NG PKWY

554	008

5 4	0

1501  LEWIS  INDUSTRXAL  DJilIVE	"' ,i'sca.c .-  -f  " Tl!!=RM;,:S:::_::,:c::..,,,--,.,,---   - cz~-•~-.--   -.OB-_,.-c,--,:o·-·sp•;.,.~a 	"'
JACKSONVILLE,   rt.  32254	••	CIIARGB

904-291-4343	904-786-2600   OR   800-786•2611	LAST MON'!R DUE 10TH OF .MON'!R .. ···
KAST  WST  PARTNERS DBA	IWIIFESTil l032iiri NORMAL DELIVER¥''
EAGLE LANDING LIMITED	MA:  SWS:15 .LUIS, DIAZ  ,	=::....	!

IT-E,M,=D=&-:S:C=R=IF-'l"'lO'=N=-------+--CCO""e,!'---I'1rll-'J'I'"""loO,H0:,t':r ,._+..	--	:&xflNt>.t.D	p  :....	lNVOIC&  ADJtlSffml"l'S
_,,,....,..,.,.,.,.._,....	.GROUP  'l'OTALW***	-·····P•••7R.,71.,.,7c0,'ii-, +"r-'l-----'ii\il=•c..·--·+,.._,...   ._ ,..._-_,_"ijrr"·'-·_·---	
FOR FUEL SUR.CIIAl'GE			4 • 7 0				
88790							

:?'(O.SdSoo							
'597.19

							

T-...·-				

..'. !;·;, ;' f,c-;i	SYSCO JACKSONVILLE	----
1JA5C0K1SLOENWVlISLLIEN, DUFSLTR32I2AL54D;  ,.,_	.- 	,;;_l).7,_l,,_0 .._  
'	t'AX
·-;·-	r	'      •	l'Q'j;'N,
PAYMtLE.  ON  OR  B.EFORE	r-.u. 	597.19
INVOICE

9/10/18.J.	S  - A     		

_	

ORANGE PARK	FL	-·-•·•·------------ -====::iiiwiii1-s-t·ii·••jp.,uQ"IL-------=----
tACX Sl:ZB

ORDEl'l

l
HGS

WASTE MANAGEMENT

'

'
,	How To Contact Us

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

Your Payment ls Due .

.	' ,
.

Page 1 ot3

13-50769-22005
EAGLE LANDING SWIMMING
08/01/18-08/31/18
08/01/2018
9342749-2224-4

Visit wm.com

customer Service:
(904) 260 1592

Aug 31, 2018

Jf fuil pa'j1'l'l:!Ot of the if'NCiced cm:iunt is rct: r

w

>Wlm y:,,, o>ltr.aCtUa tem>s, y:,, TT"}' be dn-gsd a m::ntHyJats.du-ged 25%ofthe with.a rrui,run rrmtty d'«g, of ss." such late d'«g, alowe.'.I urrl:!r	law'. regulati::ncr o::rtr;rt

$2,204.67
If payment is received after
08/31/2018: S 2,286.78

See Reverse for Important Messages

r¥412·.1.0t/0¥.3f7ubli,+ L_. 1.0·20.6.,4·..)

..J + .l_l

ili ·t@:i¥ 1+

:- Detans f  -s; j;;"i; ti  :	-,.· ··~··-·-- -"-·m           ..     ._,.,_, 	..,,,    .. 	-   -.
i Eagle Landing Swimming (Y), 3975 Eagle Landing Pkwy, Orange Park FL
l 32065
 Oe  lptlon:· ·	. _ ,- . _.

customer ro:

Date·	Ticket ··  T	Quantity ·	· Amount

;· cydable materialOff;i 	,,.,_.

...............- ..'-.c - -..C....--'-j..C..,---'+......:.=:c:_'--'--===-	==:.:::..13_.7_2_;

_2Ydfelrcy1xwk
;. Fuel / eovironmental charge
..R .t,9?.St reco1,1ery ch ------· ·------

08/01/18

,.oo

89.63
30.77
     	_::4"'-,3 ---i

·1.!.

-,..	-! .! .	-	?. -·.,.......,...,,_....,.......	.."'.."'' .....................,. .....--

.........

_	138.45   l
·--'--"-----

OetaUs for Service Locat(on:
t Eagle Landing Swimming, 3975 Eagle Landing Pkwy, Orange Park FL
,32065-2641

Customer ID: 13-50769-22005

. Trcket ·

•· -------.---- --------- -------

[	:1 ,a
[8Ydfel1xwk

Oabo
08/01/18
08/01/18

I	Quantity	Amount
I	2-00	-·J9.80·--
!	2.00	578..-14

IFuel / environmental charge
Regufato,y cost .-ecovery charge
L .l'!! r!tt -. -,-.

j	212.22
{	29.89
!, 	---- 5 .00

}< ------ --- - -- - - -- -- - --------- -- -- - Please detech -and send the Jowerportlort wnh payment - - - {no cashor•st1Jples)- - • - - - - -- - - - - - - - - - - - - - - - --- - -· -

WASTE MANA.GEMENTINC. Of fLORIDA
POBOX-42930
PHOENIX, J,;Z, 85080

(904) 260-1592
(866) 381--9369
(904) 260-1449 FAX

j'	08/01/2018	9342749-2224·4
: ,· PaymentTerrns	Total Due.
fTot Due by	08/31/2018	$2,204.67

q,?oo ····

lfRece:v .after08/31/2018	$2,286.78
'3 0.	'lo.i:/e,

13-50769-22005
Amount
ioo	9

-KS4,cJ,L/7	8   S t::,J .lf7	{
2224□0 □1 35□76922□□5□93 42749000001124□90□40022046?	9

007017001 AM..f05 .. AUTO T007 053206S-264173-COI-P70140-lt
ll11lll1'h•ll•1l•ll'llllouul1111lo,u11ll111l11llll1llmlll1I
EAGLE LANDING SWIMMING 3973 EAGLE LANDING PKWY ORANGE PARK FL 065-2641

IC.. •ll

llllll•l1uh1•l1l11hnlllllllll111lll'llllnl,ll1lu1l1l,t•l111
WASTE MANAGEMENT INC. OF FLORIDA
POBOX4648
CAROL smEAM, IL 60197-4648

©

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

7/26/18

CAFE/KITCHEN AT THE AMENITY CENTER

··•··•··•..::#i ;·····	. REF   II	. '1:<:;.D:.  ESCRIPTION. . ..
ASSµRE PROPER CREDIT TEAR Off ANO RETURN TOP PORllON WITH YOUR REMITTANCE

PREVIOUS BALANCE

ADDRESS CORRECTION a	/

I	I

PALM£AOSUE /ffmPTAEIDR
Ill.  TiltS  AREA •	•

7/03/18	17377	UTILITY	TAX	4.01	
7/03/18	5560	SERVICE	LABOR	95.00	
7/25/18	17909	PROPANE	136.4 GAL	271.44	
7/25/18	17909	UTILITY TAX	5.95	
7/26/18	5382686	<<<INTEREST>>>	5.55	
		< BALANCE DUE>	935.15	
			.J'l/0. L/5,10()	

370,1.2

7/03/18

17377

PROPANE

92.0 GAL

·1·-8-3-.08

"s s-.o s

/'Y

THE

FUEL ADJUSTMENT ALLOWANCE CURRENT	OVER 30
565.03	370.12

FOR THE OVER 60
0.00

MONTH OF JULY OVER 90
0.00

IS $.90. OVER 120
0.00

ACCT# 115677

REMiT TO·
Western Natural Gas Co.
2960 Strickland St

TERMS;	Patment sllall be net cash thirty (30) days 1rom dale of invoice:
1•::¥-.; late char11e pt!r montll. aNer Jo days.
NO'ftCE: SEE RESERVE SIDE FOR fM?ORTANT !Nf{} ;M;.'fftGi·J

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

Invoice

Bill To
Matt Biagetti. South Village CDD
5385 N Nob Hill Rd Sunrise Fl, 33351-4761 United States

Ship To
Matt Biagetti
Eagle Landing Country Club - Orange Park 3979 Eagle Landing Pk:y
Orange Park FL 32065 United States

724-986-2789

Terms	Due Date	Sales Rep	Project	... ·1::nd Date,_ ·••• ...
Net30	9/l4/20l8	Matt B1agetti	JohnDiBari

Ship Via
FedEx Ground®

KPP300

KPAl0OXD	3 Pro Penn Coach- (Case of 24 Cans)
2 Penn ATP World Tour		56.95

79.95	[70.85

[59.90	

104000	Tennis Balls X-Duty I
Hard Court - (Case of24
Cans)
10-S Tough Cart l Wilson US Open
Tournament Red Balls (72 Balls -24 Cans) Red Dot Wilson US Open Tournament Orange Dot Balls (72 Balls - 24 Cans)
10-S Prestige Tennis Net
2 l0-S Elite Wet Seal Roller
Complete
2 10...S Wet Seal Premium RoUerOnly
2 10-S Elite Roller Frame &
Assembly	

s-,\
,s'V \	

[59.00		

3l8.00	
			8l.95		81.95	
QS1350						

QS1650			81.95		
81.95	

AL2004 3B6000			[89.00
[49.00		
567.00
298.00	
3B5000						
3Bl00!						
		
Subtotal
Shipping Cost (FedEx Ground®) Total
Amount Due	
l,677.65 178.91
1,856.56
Sl,856.56	

Options	Amount