Soutli Yi{faee
Community 'Devefoyme,nt 'District NovemEer 13, 2018

South Village
Community Development District

475 West Town Place, Suite 114
Phone: 904-940-5850 - Fax: 904-940-5899

November 6, 2018

Board of Supervisors South Village Community Development District

Dear Board Members:

The audit committee meeting of the Board of Supervisors of the South Village Community Development District will be held Tuesday, November 13, 2018 at 6:30 p.m. at the Eagle Landing Residents Club, 3975 Eagle Landing  Parkway, Orange Park, Florida 32065. Immediately following will be the regular business meeting.
Following is the advance agenda for this meeting:

Audit Committee Meeting

Roll Call
Review and Ranking of Proposals for Auditing Services
Other Business
Adjournment

Regular Business Meeting

Roll Call
Recognition of Eagle Scout Candidate Nathaniel Archibeque and BSA Troop 653
Audience Comments
Affidavit of Publication
Approval of Minutes of the October 2, 2018 Meeting
Update Regarding Honours Golf Transition Process
Discussion of Honours Golf Goal-Setting and Performance Measures for Fiscal Year 2019
Update Regarding Reformatting of Fiscal Year 2019 Budget and Financial Statements
Update Regarding Series 2016 Capital Projects
Review of Fiscal Year 2019 Maintenance Project List (Off-Season)
Discussion of Waterfall Entry Feature
Board Approval of Audit Committee Ranking of Audit Proposals
Discussion of Eagle Landing Websites
Financing Matters Regarding Issue of Series 2019 Bonds (Westbank)
Project Overview
Presentation of Supplemental Engineer’s Report
Presentation of Supplemental Assessment Methodology

Consideration of Resolution 2019-01, Determining Special Assessments
Consideration of Resolution 2019-02, Setting Public Hearing
Consideration of Resolution 2019-03, Setting Public Hearing Regarding Uniform Method
Consideration of Proposals for Site Construction Services for Phase 6 (Westbank)
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 September 30, 2018 and Statement of Revenues and Expenses for the Period Ending September 30, 2018
Assessment Receipt Schedule
Approval of Check Register
Next Scheduled Meeting: 12/04/18 @ 6:30 p.m.@ Eagle Landing Residents Club
Adjournment

Enclosed for your review and approval is a copy of the minutes of the October 2, 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 eighth order of business is update regarding reformatting the FY 2019 Budget. Enclosed for your review is a draft of the proposed changes.

The eleventh order of business is discussion of waterfall entry feature. Enclosed for your review is a proposal.

The twelfth order of business is approval of audit committee ranking of audit proposals. A copy of the proposals has been sent to you under separate cover.

The  thirteenth  order  of  business  is  discussion of  Eagle Landing websites.	Enclosed for your review is a proposal.

The fourteenth order of business is related to financing matters for Series 2019 bonds. Enclosed  for your review is a copy of the Engineer’s Report and a copy of Resolution 2019-01, 2019-02 and 2019-03.

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.

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

Sincerely,

2

James Oliver District Manager

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

3

AGENDA

South Village
Community Development District
Agenda

Tuesday
November 13, 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

Recognition of Eagle Scout Candidate Nathaniel Archibeque and BSA Troop 653

Audience Comments

Affidavit of Publication

Approval of Minutes of the October 2, 2018 Meeting

Update Regarding Honours Golf Transition Process

Discussion of Honours Golf Goal-Setting and Performance Measures for Fiscal Year 2019

Update Regarding Reformatting of Fiscal Year 2019 Budget and Financial Statements

Update Regarding Series 2016 Capital Projects

Review of Fiscal Year 2019 Maintenance Project List (Off-Season)

Discussion of Waterfall Entry Feature

Board Approval of Audit Committee Ranking of Audit Proposals

Discussion of Eagle Landing Websites

Financing Matters Regarding Issue of Series 2019 Bonds (Westbank)
Project Overview

Presentation of Supplemental Engineer's Report

Presentation of Supplemental Assessment Methodology

Consideration of Resolution 2019-01, Determining Special Assessments

Consideration of Resolution 2019-02, Setting Public Hearing

Consideration of Resolution 2019-03, Setting Public Hearing Regarding Uniform Method

Consideration   of   Proposals   for  Site  Construction	Services for Phase 6 (Westbank)

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 September 30, 2018 and Statement of Revenues and Expenses for the Period Ending September 30, 2018

Assessment Receipt Schedule

Approval of Check Register

Next Scheduled Meeting: 12/04/18 @ 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

FOURTH ORDER OF BUSINESS

about:blank

STATE OF FLORIDA

PUBLISHER AFFIDAVIT
CLAY TODAY
Published Weekly Orange Park, Florida

REQUEST FOR PROPOSALS FOR ANNUAL AUDIT

COUNTY OF CLAY:

SOUTH

SERVICES
VILLAGE coMMUN1ri­

Before the undersigned authority personally appeared Jon Cantrell, who on oath says that he is the publisher of the
"Clay Today" a newspaper published weekly at Orange Park in Clay County, Florida; that the attached copy of advertisement being a

DEVELOPMENT DISTRICT
The South _ Village COmniunity Development_ District· h t",eby reque ts proposaJs_ for - illD.uaI financial auditing   services.   The pro sal must provide_ for the audJti[lg of the District's financial records for t_he fiscal . year ending ,
:eptember 30, 2018,  with,an option
or two ad9itio al annual ren  wals,

REQUEST FOR PROPOSALS

in the matter of

ANNUAL AUDIT SERVICES

LEGAL: 42590	ORDER: 290228	
was published in sai wspaper in the issues:
09/27/2018

Affiant further says that said "Clay Today" is anewspaper published
at Orange Park, in said Clay County, Florida, and that the said newspaper has heretofore been continuously published in said Clay County, Florida, weekly, and has been entered as Periodical material matter at the post office in Orange Park, in said Clay County, Florida, for period of one year next proceeding the first publication of the attached copy of
advertisement; and affiant further says that he has neither paid nor promised any person, firm or corporation any disc01mt, rebate, commission or
refund for the purpose of securing this advertisement for publication in the said newspaper.

The . Distnct 1-s a 1ocal . unit of
sp cJal-purpo,se government created un_der Chapter. 190, Florida st, tes for the. purpose· of firi.iii'Cing: onstructing, and maintaining public mfrastructure. The ' District is
located in Cl:i.Y."·-C U!lty··'aui has-a·
General Fund, Capital Reserve Fund, Recreational Fund and Debt Service Fund Budget.
The Auditing entity -submitting a proposal must .be duly  licensed undei Chapter 173; Florida Statutes and be _qualified to conduct audits. in accofrlance with "Government Auditillg Standard!!," as adopted by the Florida Board of -Accountancy Audits shall be conducted in accordance with Florida 0 Law and 'particularly Section ·218.39, Ji'lorida Statutes, and the rules ofthe·Florida Auditor General.	·
P,roposal packages, which· include

are

evaluatioii. -criteria  and  instructions to proposers, available from the Dist,i;_if_t Manager at the address and tele°pJiOne number listed below.
Proposers must provide seven (7) copies of their proposal to _GMS, LLC, District Manager,- 475. West Town Place, Suite 114, Sl Augustine, Florida 32092 - telephone (904) 940-5850, in an envelope mark_ed on the outside ''Auditing Services South Village Community Development District." Proposals must he received by lftlday, October 26, 2018 at 12:00 p.µ\., at the· office of the District Manager. Please direct all questions

\;/a·(.H-		M•n;::;:'!ii :;,et: Ef f 1:	
/ _/		Legal 42590 published Sept 27, 2018	
V		in •_ Clay County's Clay Today	
:_----------------	":';':".': '::!:':".':	--- newspaper	

,..,	regarding this Notice to the District

'OF  	

Sworn!o me and	before me 09/27/2

.	-'	CHRISTTE LOU WAYNE
subscnbed	1	MY COMMISSION# 0024173

C51}..,_,	,
NOTARY PUBLIC, STATE OF FLORIDA:

EXPIRES: September 20, 2020

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

of 1	9/19/2018, 9:21 AM

MINUTES

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the South Village Community Development District was held Tuesday, October 2, 2018 at 6:30 p.m. at the Eagle Landing Residents Club, 3975 Eagle Landing Parkway, Orange Park, Florida

Present and constituting a quorum were:

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

Chairman Vice Chairman
Supervisor (by telephone) Supervisor
Supervisor

Also present were:

Jim Hahn Jim Oliver
Katie Buchanan Keith Hadden Matt Biagetti Josh Heintzman Alan Slaughter

General Manager District Manager District Counsel District Engineer Director of Operations
Golf Professional, Honours Golf Honours Golf

The following is a summary of the actions taken at the October 2, 2018 meeting. A copy of the proceedings can be obtained by contacting the District Manager.

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

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

THIRD ORDER OF BUSINESS	Approval of the Minutes of the September 11,
2018 Meeting

October 2, 2018	South Village CDD

On MOTION by Mr. Krueger seconded by Mr. Poole with all in favor the minutes of the September 11, 2018 meeting were approved as presented.

FOURTH ORDER OF BUSINESS	Acceptance of Minutes of the September 11,
2018 Audit Committee Meeting

On MOTION by Mr. Poole seconded by Mr. Krueger with all in favor the minutes of the September 11, 2018 audit committee meeting were accepted.

FIFTH ORDER OF BUSINESS	Update Regarding Honours Golf Transition
Process
Mr. Hahn gave an overview of the transition, staffing, progress on development of revised financial reports and budget for FYI9 and the proposed business and marketing planning for FY19.

SIXTH ORDER OF BUSINESS	Ratification of Execution of Resolution and
Related Golf Maintenance Equipment Lease Documents
Mr. Oliver stated at the September meeting the board authorized the lease of about
$195,000 for golf maintenance equipment. Staff prepared and submitted the required lease documents and the equipment has been received. I am asking the board to ratify those actions, to include the resolution authorizing the lease.

On MOTION by Mr. Cross seconded by Mr. Krueger with all in favor the execution of resolution and related golf maintenance equipment lease documents was ratified.

SEVENTH ORDER OF BUSINESS	Ratification of Staff Actions to Issue Audit
Services RFP
Mr. Oliver stated next is ratification of staff's actions to issue the audit services RFP. Following the last meeting there was a brief audit committee meeting in which the audit committee approved the evaluation criteria to be used to evaluate proposals for audit services. Staff issued an RFP for audit proposals and we are asking the board to ratify those actions. We

2

October 2, 2018	South Village CDD

will bring those proposals to the November meeting for the audit committee to rank the audit proposals.

On MOTION by Mr. Krueger seconded by Mr. Poole with all in favor issuance of the notice for audit services was ratified.

EIGHTH ORDER OF BUSINESS	Discussion Items
Reformatting of Fiscal Year 2019 Budget
Mr. Oliver stated Mr. Hahn is going to reformat the budget so that it will be more user friendly and be a better management tool.

Discussion of Procedure for Conducting Public Comment Period
Mr. Oliver the CDD has always had public comment at the end of the agenda. A few years ago, the board adopted a resolution to have an additional public comment period at the top of the meeting so members of the audience wonld have an opportunity to comment on on agenda items before the board voted on them.
There was a request submitted by a resident to be able to bring new ideas to the board
during the open comment period. I emailed that request to you and it inlcuded a brief synopsis of that suggested framework.
Ms. Buchanan stated the question is if you want to revise the way you handle the public
comments. Any member of the community can reach out to the chairman or Jim Oliver, those two under our rules of procedure set the agenda so if the chairman determined that something should be put on the agenda in advance that would be the way to do it. We do have a public comment period at the beginning so anyone can connnent on items before we vote on it and if you change that I need to make sure that we retain that ability so you wouldn't want to start adding new items without having additional public connnent on new items.
The proposed structure was discussed, but not approved. Residents who are unable to stay for the entire meeting may make comments at the beginning of the meeting. Comments taken at the meeting will be acknowledged by the board and staff will be directed to add items to a future agenda, if appropriate.

NINTH ORDER OF BUSINESS	Consideration of Proposals

3

October 2, 2018	South Village CDD

Revised Lake Doctors Proposal
Mr. Oliver stated at the last meeting Matt noted that the previous proposal had 28 lakes on it and there are 30 lakes and the proposal has now been revised.

On MOTION by Mr. Krueger seconded by Mr. Cross with all in favor the revised proposal for all 30 lakes from Lake Doctors in the amount of $2,166 per month was approved.

Proposal for CDD Website Compliance for Accessibility for Visually Impaired Persons
Mr. Oliver stated recently there have been several lawsuits filed in South and Central Florida by someone who is finding certain websites to not be ADA compliant regarding accessibility for the visually impaired. Not only have CDDs been sued, other companies such as Winn Dixie and Dunkin' Donuts have been sued with some success. We had a conference call with the District's insurer and counsel. Two actions were recommended. . First is to mitigate Districts risk to being sued by acknowledging that we are taking appropriate steps to become compliant. Second is implementing the remedial action to become compliant. Part of the problem is there are so many PDF documents on these websites are not ac essible to the visually impaired through the reading devices that they use. There is a proposal in the agenda package to convert all those documents so they are accessible to the visually impaired. The proposal cost is
$1,750. The proposal for subsequent website maintenance is not recommended, as we will be able to maintain the CDD website in the future using formats which meet ADA guidelines.
The southvillagecdd website will be compliant, but once you get on Eagle Landing Online or its eventual replacement site, a similar conversion process will be needed. Conversion of marketing information such as photos and videos will be more challenging than pdf documents. The CDD website is more simple and geared toward meeting statutory requirements of posting certain prescribed documents. We really want to skinny down this site to what is specifically required by statute. When we start included non-required documentson  the site, there is a cost to that. Anyone who wants a CDD document not posted  on the site can contact my office. We will provide it to them promptly. For more extensive records requests, we will follow process outlined in the CDD's Rules of Procedures. The staff is very responsive when someone asks for a document.

4

October 2, 2018	South Village CDD

Mr. Hermening stated who owns the Eagle Landing online domain? If that is our means of communication to the community then the new management company should own that domain. Something needs to happen to transfer that ownership to our new management company.
Mr. Cross stated once we own it we have to become ADA compliant on that website.
Mr. Oliver stated we will put that on the next agenda for discussion.

On MOTION by Mr. Poole seconded by Mr. Cross with all in favor the proposal from VGlobalTech for a one-time charge of $1,750 was approved.

today.

Proposal for Cart Path Repairs
Mr. Oliver stated there is a proposal in your agenda package and we received another one

Mr. Slaughter stated we submitted one prior to today for the front nine on the golf course,

to grind down a number of areas while they are removing and rebuilding a number of sections throughout the golf course. These are areas that have been damaged by root systems from trees. The front nine is $13,468 and the back nine is $11,844. These areas have needed repair for a long time and are causing damage to the golf carts.

On MOTION by Mr. Poole seconded by Mr. Cross with all in favor the proposal from Roche's, Inc. in the amount of $13,468 for the front nine and $11,844 for the back nine was approved with the money coming from the golf capital reserves.

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

Status of Remaining Projects
Mr. Oliver stated you will see there remains about $51,000 and Steve Andersen emailed an invoice to be approved by Board in advance of preparation of a requisition for renovation of

5

October 2, 2018	South Village CDD

the tennis center furniture. I had a conversation with Supervisor Payton late last week  and he told me this job was not yet completed and some furniture needed to be returned. Is that still the case?
Mr. Payton responded yes, we got an email from the vendor that they were going to send replacement furniture. The problem with this stuff is it is paid by staff from their personal  money so it is not like the vendor invoiced us and we were holding payment to the vendor. We are just holding the money from staff, Steve.
Mr. Poole stated going forward from a purchasing standpoint I think these are the kinds of things we need to clean up.
Mr. Cross stated I think it will be cleaned up because Steve is not going to be here and we are going to have a new management company. I don't think Honours Golf is going to operate that way. I agree with you 100% but I think it will clean itself up.
Mr. Payton stated for this item, this is the same company we ordered furniture from at the clubhouse and the athletic center patio. Both those shipments had broken pieces when they arrived and there were no issues with the company they replaced all of it in a timely manner and told us to keep the broken ones and I think we were able to fix most of those so we had some bonus furniture out of it.
Mr. Oliver stated you could approve this subject to receipt of all the furniture.

On MOTION by Mr. Payton seconded by Mr. Poole with all in favor the repair/upgrade to the tennis facility was approved in an amount not to exceed $12,000 subject to receipt and inspection of all the furniture.

Mr. Oliver stated although there is only $50,000 left of the proceeds you can mandate no more advance payments by individuals. Goods and services need to be funded through the district.

Ratification of Series 2016 Al/2 Requisitions

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

6

October 2, 2018	South Village CDD

TWELFTH ORDER OF BUSINESS	Staff Reports
General Manager
Mr. Hahn stated we are starting to get some projects done and as an update on the decking in the back what looked to be a couple boards that needed to be replaced when we pulled them out we found that underneath it was rotted and it will all have to be repaired. We are also doing some training in the food and beverage department at the club as well as staff training over the next two weeks, which again is focused on trying to improve overall service and quality at the club.
Mr. Cross stated one of the things I wanted to get done since I came on the board is the landscape lighting that is in horrible condition. I think we need to look at the overall  aesthetics of it including the lighting at the waterfall, which I was told was going to be fixed when the waterfall wasn't working but it wasn't fixed. Also where we can I would like to see if we could get LED lighting in areas that would be an overall benefit.
Mr. Hahn stated we are taking the approach that when replace lights we go to LED.
Mr. Poole stated we have talked about a mechanism for tracking work orders for repairs so there is a certain amount of visibility. Will you share your thoughts on a work order process that your maintenance people would need or your director of operations? Do you have this or is it at other properties?
Mr. Hahn stated I have not worked with work orders. We don't have work orders for projects.
Mr. Cross stated I think probably what would benefit the board and you also, I don't care about you having work orders if you are repairing something that is something you know that needs to be done write that up and it would be on the computer and that way we know the status of that project. I think that would probably be more beneficial than you having a work order on what you are doing because you know what you are doing but this would help the board and if it is not a priority and know it will be taken care of later in the year at least we know that.
Mr. Hahn stated we talked about doing that with the website you have where residents can go online and list a complaint or issue they may see that they want repaired or make comments and create a list of upcoming projects on that website that may be what you are

7

October 2, 2018	South Village CDD

talking about and list those major projects the board would like to see completed and have it listed so there is a tracking of that item.

Director of Operations - Report
Mr. Biagetti discussed the items on the monthly operations report that was included in the agenda package.

District Counsel
Ms. Buchanan stated the new supervisors will assume office on the second Tuesday following the election and that would be near Thanksgiving. Right now you are scheduled to meet November 13th because this is a polling place on November 6th and rather than October being your last meeting it will be November.
Currently the chairman is the district's named representative on the alcohol license  and he will need to come off that license and we will need a replacement.
Mr. Cross stated put Grant on there he will be here another four years.
Mr. Poole asked is there a process for that or do we just deal with it as it comes up?
Ms.  Buchanan  stated that's right,  it just  has to change.	Honours is in the process of transferring their portion of the application process from Century to Honours.

On MOTION by Mr. Cross seconded by Mr. Poole with all in favor
Mr. Krueger was authorized to sign the alcohol license.

District Manager
There being none, the next item followed.

District Engineer
Mr. Hadden gave an update on the retaining wall around the vault and stated unfortunately, you are still looking at $100,000 and it was $160,000 for a new vault. There has to be a cheaper way to do that and I'm still looking.
Mr. Krueger asked did you get a price to move the pipes to the maintenance shed?
Mr. Hadden stated no, I did not ask for a price to take it all the way over there.

8

October 2, 2018	South Village CDD

Mr. Hermening stated I suggest we give it to our director of operations and general manager and our new maintenance manager to identify the issue and find some way to fix it.

THIRTEENTH ORDER OF BUSINESS	Supervisor's
Comments

Requests	and	Audience

Mr. Payton asked Matt, are you working on swim at your own risk hours at the pool?
Mr. Biagetti responded we are still discussing it and I had two companies out for the access reader system. I don't have a price yet or what we have to do structurally with the fence, but we are working on it.
Mr. Cross asked what are we looking at for access to the tennis courts?
Mr. Biagetti stated the first quote was $10,000 and another card reader on the gate before you get to the door.
Mr. Cross stated I don't see any reason to put an access card reader there until we get all the other areas patched up so nobody can get in.
Mr. Payton stated there are other areas and it is mostly because it is a poorly designed facility. No one here designed it.
Mr. Cross stated maybe we need to look at the design. I think we ought to put it on hold until we have it resolved.
Mr. Krueger stated $10,000 for a card reader seems like a lot.
Mr. Biagetti stated what we have is old stuff for the access control system. We had upgrades here and there but it is registered for a one-door reader. If we want to add onto the system it will take software upgrades. I'm trying to get a better understanding of where this number is coming from.
Mr. Krueger stated when we were looking at POS systems some of the POS systems we were looking at had a security feature to it that you could plug the card readers or whatever into and know who is coming in and going out. Do we need to upgrade the POS before we do this?
Mr. Biagetti stated we got a quote last year for $8,000 to repair all the issues in the existing fencing, replace a lot of chain link sections, what wasn't included was increasing the height to match the new side and we have had other things happen since then. I  don't know if  we can do an approval not to exceed $12,000 we can work with Supervisor Payton on fence repairs and possibly have it done before the next meeting. We know it is going to be more than
$8,000.

9

October 2, 2018	South Village CDD

Mr. Payton moved to authorize staff to contract for the fence repairs and upgrades on the existing tennis courts in an amount not to exceed $12,000 and Mr. Poole seconded the motion.

Mr. Poole asked is that going to include upgrading the section you talked of before?
Mr. Cross stated yes.

   On voice vote with all in favor the motion passed.	

Mr. Payton asked did you talk to Tree Amigos to make sure all the district grounds were covered under the contract?
Mr. Biagetti responded yes and there were some areas that it seems like there was no oversight.
A resident stated at the beginning of the meeting Jim was talking about what the new
management team has done so far. I'm in all the facilities as much as anyone in  the neighborhood and I am seeing changes. They are small changes not large, but I have seen progress and I'm impressed. We need to give the man time to get the job done.
A resident stated I thought we had a plan to put a folding, dividing wall in the restaurant, and I don't know if that is still in the plans and I'm curious as to where that stands.
Mr. Hermening stated that was in the plans, it is in the plans but at the time it was cost prohibitive, but we have a new management team and it is something we are going to revisit.

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

10

October 2, 2018	South Village CDD

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

Golf Report

FIFTEENTH ORDER OF BUSINESS	Next	Meeting	Scheduled	for	Tuesday,
November 13, 2018 at 6:30 p.m. at Eagle Landing Residents Club
Mr. Oliver stated the next scheduled meeting is November 13, 2018 at 6:30 p.m., the second Tuesday.

On MOTION by Mr. Krueger seconded by Mr. Payton with all in favor the meeting adjourned at 9:00 p.m.

Secretary/Assistant Secretary	ChairmanNice Chairman

11

EIGHTH ORDER OF BUSINESS

"Personnel" line item in the General Fund Budget.

Total amount in the general fund as of 11.1.18--

Maintenance staff (Scott & Patrick) to remain in General Fund- - (includes payroll and payroll costs)Staff for
All areas of operation & all parts of the community Remaining Balance
(Move out of General Fund)
New staff members for Course & Grounds-­ PT Staff for Clubhouse daily upkeep--
Total Golf Course Budget impact-- Remaining Balance--
{Move out of General Fund)
Additional payroll cost for tennis court-­ maintenance & upkeep (4-new courts)

Remaining Balance--
To remain in the General Fund
For additional projects, to be spent where needed

$199.408

($ 72,000)_

$127.408

{$50,000}
($13,000)
($63,000}

$64.408

{$12,000)

$52,408

Total General Fund	
Overall community payroll Funding for additional projects

{Total to remain in General Fund)

$72,000
$52,408

$124,408

ELEVENTH ORDER OF BUSINESS

W.W.
GAY	MECHANICAL  CONTRACTOR,   INC.  s24Stocktonstreet. Jacksonville,  FL 32204-2soo. so4-388-2696
MECHANICAL-CMC-008140	PLUMBING-CFC-019184

October 26, 2018

Eagle Landing Golf Course Attention: Matthew Biagettl 3975 Eagle Landing Pkwy Orange Park, FL 32065

Reference: Fiberglass Utility Vault

Mr. Biagetti,

W.W. Gay Mechanical Contractor Inc. is pleased to quote the following options for labor and material for the above referenced project

Option #1: Fifty One Thousand Nine Hundred Seventy Four Dollars and no cents (51,974.00):

Excavate around existing vault to relieve pressure from sidewalls.
Using marine grade plywood line the interior walls.
Use 6" C Channel to act as whalers for stiffening.
Install (4) turnbucldes to span inside area and hold sidewalls from concaving any more.
Backfill outside of fiberglass vault with (1) 3' lift of 57 style rock and (1) 4' lift of native soil compacting in 1' lifts.

Option #2: One hundred Forty Seven Thousand Eight Hundred Forty Three Dollars and no cents (147,843.00):

Excavate new site to no further than 14' from existing vault
Install a 3' deep rock bed to support new concrete structure.
Install {1) concrete vault structure with a metal spring loaded hatch.
Back fill around concrete structure with native soil compacting in 1' lifts.
Relocate existing pumps to new concrete structure.
Install new schedule 40 10" P.V.C. pipe from existing fiberglass vault to new concrete structure.
wet tap existing irrigation water line to use as a pump primer feed,
Relocate electrical and controls from existing fiberglass vault to new concrete structure.
Install (1) 2" P.V.C. pipe from concrete structure to existing pond for drainage purposes.

Oarifications:

Our quote includes city permitting for installing new concrete vault.
W.W. Gay will not guarantee temporary fix to existing fiberglass vault
Our quote does not include removing existing fiberglass vault
Our quote does not include repairs for cracking or water leakage in existing fiberglass vault.
Eagle Landing Golf Course may have to drain existing pond so pumps can be relocated.
W.W. Gay's standard (1) year warranty for labor and material can only be exercised for option #2.
Our quote does not include landscaping of any ldnd.
All additional items beyond the items listed above are beyond this scope and are therefore excluded.Any additional work, changes, or modifications to the above scope of work will be done on a time and material basis.

Thank you for the opportunity to quote this work. If you have any questions or concerns please feel free to call me at
(904) 302-1344.

Sincerely,

W.W. Gay Me.chanical Contractor, Inc.

Project Manager

THIRTEENTH ORDER OF BUSINESS

Jude Barwig
Communications Services Proposal South Village CDD & Honours Golf
October 25, 2018

Goal: To streamline communications and information sharing with residents as well as market restaurant, golf, venue opportunities to local markets outside of Eagle Landing. Determine what avenue residents use to locate events & information about EL. Increase interaction on social media with Twitter, Instagram, Facebook ads, etc.

Scope of Services: Updating and Maintenance of websites, Facebook pages, email distribution, ad creation, social marketing, copy writing, proofreading & editing.
To that end, this proposal provides 30 hours of service per month*.

Current Responsibilities:
Regular updating of www.eaglelandingonline.com (ELO). Sandy handles the majority of the online calendar. This is an East West Partners (EWP) hosted site which is currently allowing editing access to Matt, Josh, Rachael & Sandy.
Weekly email blasts – flyer created by Rachael, distributed through the online mail system of EWP and is posted weekly on ELO and Facebook.
Distribute monthly CDD updates to the residents. Post appropriate documents as required by the CDD.
Incoming requests via websites (ELO and www.eaglelandingfl.com) are forwarded in a timely manner to appropriate departments for immediate disposition.
Editor: I monitor newsletters, email blasts and websites for spelling/grammatical errors – which occurs regularly.

What I Offer: My computer goes with me everywhere. My response time is immediate. Built-in working relationship with current staff. Interactions with residents on Facebook are always professional. Proficient in Excel, Word, WordPress, MailChimp, InDesign, Photoshop, Illustrator, Computer Tech, Photography.

Current average hours spent per month: 40 hours per month +/-.
*25% reduction as certain aspects (weekly email blasts, newsletters & social media) are shared with East West Partners.

Subject to review after 6 months whereby hours may increase/decrease as needs require.

Budget: $1200 per month

Jude Barwig judebarwig@gmail.com Cell: (904) 629-1182

FOURTEENTH ORDER OF BUSINESS

B.

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

ADDENDUM FOR THE ANNEXATION OF WESTBANK PARCEL

Prepared for
Board of Supervisors
South Village Community Development District

Prepared by
HADDEN ENGINEERING, INC. POST OFFICE BOX 9509 FLEMING ISLAND, FL. 32006-0030 Contact: 904.868-7057

Keith I. Hadden, P.E.
kcithhadden@haddencng.com

Florida Registration No. 36832

OCTOBER 2018

OVERVIEW

This Addendum updates the South Village Community Development District Improvement Plan dated January 5, 2005, which described the District's location, then-current development status, and proposed improvement plan ("Improvement Plan"). The initial Improvement Plan included the construction of transportation improvements; water, sewer, and re-use facilities; stonnwater management facilities; entry features, landscaping, and signage; recreational improvements including an amenity center and neighborhood parks (the "Existing Improvements").

Currently, the South Village Community Development District consists  of  the Eagle Landing Development, shown on Exhibits A & B.

In addition to the Existing Improvements, the District desires to annex a parcel of land known as the "WESTBANK PARCEL" shown on Exhibit C.

This parcel contains approximately 67.06 acres, bisected by Phase 2 of TYNES BLVD., which is currently under construction.

This new parcel Shown on Exhibit D, will be developed as:
162 single family lots
several neighborhoods
shade structures
a volleyball court
adogpark
a pier
a fountain in an existing lake
a building with bathrooms
a parking lot
landscaping

Page 12

Exhibit E shows the relative location of the Westbank Parcel in relation to the Eagle Landing Development and the Armstrong Residential Community, which is a part of the adjacent Armstrong Community Development District.

PRELIMINARY OPINION OF PROBABLE COSTS

The final  cost of the  improvements  to the annexed parcel	is anticipated to be approximately $4,300,000.

Table 1 summarizes the improvements and their estimated costs.

TABLE 1.	SUMMARY OF COSTS1

Design,	Surveying,	Environmental	Consultant	and Construction Inspection	
$ 432,000	
Lake Park (Amenity Area)	500,000	
Neighborhood Parks	150,000	
Roads, Ponds and Stormwater System	1,769,000	
Utilities (Water, Sewer, Reuse and Electric)	1,318,000	
	Contingency (3%)	131,000	
			
Total	$4,300,000	

1 This estimate of construction costs is an estimate only and not a guaranteed maximum price, Fluctuations in costs are expected depending upon labor market, cost of equipment and materials, and construction processes necessary to complete the work.
Page j 3

The infrastructure contained in this Addendum reflects the present intentions of the South Village Community Development District. However, the Improvement Plan may be subject to modification in the future. The implementation of any improvement outlined within the Plan requires final approval by the South Village Community Development District Board of Supervisors.

BASIS OF COST ESTIMATES:

The following is the basis for the infrastructure cost estimates:

Water and Sewer facilities are designed in accordance with CCUA and DEP standards.

Master Stormwater design was prepared m accordance with SJRWMD requirements.

Jurisdictional wetland determinations have been completed for this project. Wetland impacts and the required mitigation have been defined for this project by permit conditions established by the SJRWMD.

Costs utilized for paving, grading, water, sewer, and stmmwater were obtained from the historical cost data for other projects of similar scope.

Cost estimates for the transportation, stormwater, water distribution, and sanitary sewer systems contained in this report have been prepared based on historical bid infmmation for bids received for the construction of similar single-family subdivisions.

Cost estimates for electric costs are based on the per lot pnces for installation, obtained from Clay Electric, including street lights.

DATE:	Keith I. Hadden, P.E.
HADDEN ENGINEERING, INC.

Page I 5

D.

RESOLUTION 2019-01 [WESTBANK EXPANSION PARCEL)
A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT DECLARING SPECIAL ASSESSMENTS UPON THE EXPANSION PARCEL; INDICATING THE LOCATION, NATURE AND ESTIMATED COST OF THOSE INFRASTRUCTURE IMPROVEMENTS WHOSE COST IS TO BE DEFRAYED BY THE SPECIAL ASSESSMENTS; PROVIDING THE ESTIMATED COST OF THE IMPROVEMENTS TO BE DEFRAYED BY THE SPECIAL ASSESSMENTS; PROVIDING THE MANNER IN WHICH SUCH SPECIAL ASSESSMENTS SHALL BE MADE; PROVIDING WHEN SUCH SPECIAL ASSESSMENTS SHALL BE PAID; DESIGNATING LANDS UPON WHICH THE SPECIAL ASSESSMENTS SHALL BE LEVIED; PROVIDING FOR AN ASSESSMENT PLAT; ADOPTING A PRELIMINARY ASSESSMENT ROLL; PROVIDING FOR PUBLICATION OF THIS RESOLUTION.

WHEREAS, the South Village Community Development District ("District") is a local unit of special-purpose govermnent duly organized and existing pursuant to the Uniform Community Development District Act of 1980, Chapter 190, Florida Statutes, as amended ("Act") and was established by Ordinance No. 2003-36, of the Board of County Commissioners of Clay County, Florida, as amended; and

WHEREAS, the District previously determined its intent to undertake, install, plan, establish, construct, reconstruct, equip, acquire, operate or maintain certain master infrastructure improvements within the District as described in the Improvement Plan dated January 5, 2005, and the Addendum to Improvement Plan Regarding Golf Course, Additional Recreation Improvements, and Neighborhood Improvements, dated March 21, 2016 (together, "Capital Improvement Plan") and, in order to finance the costs of the Capital Improvement Plan, the District levied and imposed non-ad valorem special assessments pursuant to Chapters 190, 170, and 197, Florida Statutes, upon all lands within the District receiving a benefit from the Capital Improvement Plan; and

WHEREAS, effective October 29, 2018, the boundaries of the District were subsequently amended by Ordinance No. 2018-47, of the Board of County Commissioners of Clay County, Florida, to include approximately 67.06 additional acres of land to those lands within the boundaries of the District ("Expansion Parcel"); and

WHEREAS, the Board of Supervisors ("Board") of the District now hereby determines to undertake, install, plan, establish, construct or reconstruct, enlarge or extend, equip, acquire, operate, and/or maintain such infrastructure improvements set forth in the Capital Improvement

1

Plan as supplemented by the District's Addendum to Improvement Plan for Annexation of Westbank Parcel dated---- 2018 ("Expansion Parcel Engineer's Report"), attached hereto as Exhibit A and incorporated herein in substantial form by reference; and

WHEREAS, it is in the best interest of the District to pay the cost of the Capital Improvement Plan by special assessments levied on the benefited lands within the Expansion Parcel ("Assessments"); and

WHEREAS, the District hereby determines that the benefit will accrue to the property improved, the amount of those benefits, and that special assessments will be made in proportion to the total benefits received by the Expansion Parcel from the Capital Improvement Plan as set forth in the Special Assessment Methodology Report for the Westbank Assessment Area ("Assessment Methodology Report") dated---- ·' 2018, attached hereto  as  Exhibit  B and incorporated herein in substantial form by reference and on file at 475 West Town Place, Suite 114, St. Augustine, Florida 32092, Ph.: (904) 940-5850 ("District Records Office"); and

WHEREAS, the lands within the Expansion Parcel benefit from the total Capital Improvement Plan; however, the District only anticipates issuing special assessment bonds in an amount which can be supported by the developable lands within the Expansion Parcel ("Series 2018 Bonds"); and

WHEREAS, the District anticipates utilizing the proceeds of the Series 2018 Bonds to improvements within the District as more specifically described in the Expansion Parcel Engineer's Report ("Improvements"); and

WHEREAS, the final Assessments levied and imposed by the District upon the  benefitted lands within the Expansion Parcel to pay the costs of the Improvements will be in an amount necessary to secure repayment of the Series 2018 Bonds; and

WHEREAS, therefore, the District hereby determines that Assessments to be levied will not exceed the benefit to the property improved; and

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

Assessments shall be levied to defray a portion of the cost of the Capital Improvement Plan.

The nature and general location of, and plans and specifications for, the Capital Improvement Plan are described in Exhibit A, which is on file at the District Records Office. Exhibit B is also on file and available for public inspection at the same location.

The total estimated cost of the Capital Improvement Plan is $4,500,000 as supplemented by those costs determined to be reimbursable pursuant to the Expansion Parcel project ("Estimated Cost").

2

PASSED AND ADOPTED this 13th day of November, 2018.

ATTEST:	SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairman, Board of Supervisors

Exhibit A:	Expansion Parcel Engineer's Report
Exhibit B:	Assessment Methodology Report

4

E.

RESOLUTION 2019-02 [WESTBANK EXPANSION PARCEL]
A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT SETTING A PUBLIC HEARING TO BE HELD ON TUESDAY, JANUARY 8, 2019, AT 6:30 P.M. AT EAGLE LANDING RESIDENTS CLUB, 3975 EAGLE LANDING PARKWAY, ORANGE PARK, FL 32065, FOR THE PURPOSE OF HEARING PUBLIC COMMENT ON IMPOSING SPECIAL ASSESSMENTS ON CERTAIN PROPERTY KNOWN AS THE EXPANSION PARCEL WITHIN THE DISTRICT GENERALLY DESCRIBED AS THE SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT IN ACCORDANCE WITH CHAPTERS 170, 190 AND 197, FLORIDA STATUTES.

WHEREAS, the Board of Supervisors of the South Village Community Development District ("Board") has previously adopted Resolution 2019-01 entitled:

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT DECLARING SPECIAL ASSESSMENTS UPON THE EXPANSION PARCEL; INDICATING THE LOCATION, NATURE AND ESTIMATED COST OF THOSE IMPROVEMENTS WHOSE COST IS TO BE DEFRAYED BY THE SPECIAL ASSESSMENTS; PROVIDING THE ESTIMATED COST OF THE IMPROVEMENTS TO BE DEFRAYED BY THE SPECIAL ASSESSMENTS; PROVIDING THE MANNER IN WHICH SUCH SPECIAL ASSESSMENTS SHALL BE MADE; PROVIDING WHEN SUCH SPECIAL ASSESSMENTS SHALL BE PAID; DESIGNATING LANDS UPON WHICH THE SPECIAL ASSESSMENTS SHALL BE LEVIED; PROVIDING FOR AN ASSESSMENT PLAT; ADOPTING A PRELIMINARY ASSESSMENT ROLL; PROVIDING FOR PUBLICATION OF THIS RESOLUTION.

WHEREAS, in accordance with Resolution 2019-01, a Preliminary Special Assessment Roll has been prepared and all other conditions precedent set forth in Chapters 170, 190 and 197, Florida Statutes, to the holding of the aforementioned public hearing have been satisfied, and the roll and related documents are available for public inspection at 475 West Town Place, Suite 114, St. Augustine, Florida 32092, Ph.: (904) 940-5850 ("District Records Office").

1

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

There is hereby declared a public hearing to be held at 6:30 p.m. on Tuesday, January 8, 2019, at Eagle Landing Residents Club, 3975 Eagle Landing Parkway, Orange Park, FL 32065, for the purpose of hearing comment and objections to the proposed special assessment program for District improvements as identified in the Preliminary Special Assessment Roll, a copy of which is on file. Affected parties may appear at that hearing or submit their comments in writing prior to the hearing to the District Records Office.

Notice of said hearing shall be advertised in accordance with Chapters 170, 190 and 197, Florida Statutes, and the District Manager is hereby authorized and directed to place said notice in a newspaper(s) of general circulation within Clay County (by two publications one week apart with the first publication at least twenty (20) days prior to the date of the hearing established herein). The District Manager shall file a publisher's affidavit with the District Secretary verifying such publication of notice. The District Manager is further authorized and directed to give thirty
(30) days written notice by mail of the time and place of this hearing to the owners of all property to be assessed and include in such notice the amount of the assessment for each such property owner, a description of the areas to be improved and notice that information concerning all assessments may be ascertained at the District Records Office. The District Manager shall file proof of such mailing by affidavit with the District Secretary.

This Resolution shall become effective upon its passage.

PASSED AND ADOPTED this 13th day ofNovember, 2018.

ATTEST:	SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairman, Board of Supervisors

2

F.

RESOLUTION 2019-03 [WESTBANK EXPANSION PARCEL]
A RESOLUTION OF THE BOARD OF SUPERVISORS OF SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT DESIGNATING A DATE, TIME AND LOCATION OF A PUBLIC HEARING REGARDING THE DISTRICT'S INTENT TO USE THE UNIFORM METHOD FOR THE LEVY, COLLECTION, AND ENFORCEMENT OF NON-AD VALOREM SPECIAL ASSESSMENTS AS AUTHORIZED BY SECTION 197.3632, FLORIDA STATUTES; AUTHORIZING THE PUBLICATION OF THE NOTICE OF SUCH HEARING; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, South Village Cornmuuity Development District ("District") is a local unitof special-purpose government creating and existing pursuant to Chapter 190, Florida Statutes, being situated entirely within Clay County, Florida; and

WHEREAS, the District pursuant to the provisions of Chapter 190, Florida Statutes, is authorized to levy, collect and enforce certain special assessments, which include benefit and maintenance assessments and further authorizes the Board of Supervisors of the District ("Board") to levy, collect and enforce special assessments pursuant to Chapters 170 and 190, Florida Statutes.

WHEREAS, effective October 29, 2018, the boundaries of the District were amended by Ordinance #2018-47 of the Board of County Commission of Clay County, Florida, to include approximately 67.06 additional acres of land to those lands within the boundaries of the District ("Expansion Parcel"); and

WHEREAS, the District desires to use the Uniform Method for the levy, collection and enforcement of non-ad valorem special assessments authorized by Section 197.3632, Florida Statutes ("Uniform Method"), on the lands within the Expansion Parcel.

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

PUBLIC HEARING. A Public Hearing will be held to adopt the Uniform Method on Tuesday, January 8, 2019, at 6:30 p.m., at Eagle Landing Residents Club, 3975 Eagle Landing Parkway, Orange Park, FL 32065.

PUBLICATION. The District Secretary is directed to publish notice of the hearing in accordance with Section 197.3632, Florida Statutes.

EFFECTIVE DATE. This Resolution shall become effective immediately upon its adoption.

PASSED AND ADOPTED this 13th day ofNovember, 2018.

ATTEST:	SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chainnan

SEVENTEENTH ORDER OF BUSINESS

B.

South Village Community Development District Facilities Report

Date: To: From: Re:

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

Amenity Centers:
Aquatic Center/Kids Club
Replaced tank body to pump on Adult Pool.
Replaced faulty flow-meter on Adult Pool.
Ordered wheel bearing assembly for dolphin pool cleaner.
Adjusted alignment on 3-meter dive stand.
Upgraded TAI POS for all outlets and installed new chip readers for cc and processor.
Receiving quotes for access system to adult pool area.
Receiving quotes for exterior painting of Residents Club.

Athletic Center
Repaired toilets in men's and women's restrooms downstairs.
Upgraded TAI POS and installed new chip readers for cc and processor.
Southeast Fitness repaired elliptical and ordered new cable for dual pulley.
Still working on receiving quotes to install access card reader on new tennis gate.

Activities
13 facility rentals in October.
Sunshine vendor market held on 10.6 and 11.3.
Rachael had 13 membership meetings in October.
Community garage sale held on 11.3 with 51 participating houses.
17 Kids for SOC on 10.5.
34 Kids for Halloween KOP on 10.20.
70 Teens for 10.6 Teens Only Pool Party.
Great turnout for Family Spooktacular on Green 10.27.
Resident Survey has been published and sent to residents on 11.1. Three weeks to complete.

Tennis Facility
Changed bulb on court 4, bulb currently out on court 3 will be changed.
Lightly pressure washed hard courts, awnings/pads on 1/2 and 7/8.
Cease and desist letter served to Tennis Court builder on 10.23.
Mark and Scott finished building court 10.
Cleaned drain on court 7.
Tied in the drains on court 6.
Kings Fence was awarded fence repair job at $11,600 including new courts. Job to begin 11.6.
Repaired rail to irrigation boxes on court 7/8 by cart path.

Golf Course & Clubhouse Operations:
Golf & Clubhouse Operations
3,840 rounds played during the month.
667-member rounds for the month
Weekly member groups had a good turn out all month.
Josh wrapped up the first annual "Member/Member" golf event. The event had 10 two man teams.
Jim Benford & Omega Ruth were the winners
We hosted 314 golf outings rounds during the month. We anticipate a solid November as well.
Range activity was steady with users 1,257/ $2135.58 in revenue during the month
Rachael Welch will be assistant in the marketing and programming of the club.
Full-time Director of Maintenance making solid impact on facilities
Marketing & Program Plan submitted to the CDD Board, working document for staff and Board
Transition Reports, Executive Summary Reports and Capital/Maintenance Annual Report submitted to CDD Board, working document for staff and Board
Golf and Recreational budget converted to the Honours/Troon format
Fall decor put up in front entrance and Christmas decor will be put up end the end of the month
Making changes to "All Inclusive" offerings, reducing the drink tickets that are offered and taking purchase price up from $6 to $9
A lot of new merchandise ordered and being displayed in the pro shop, will help drive merchandise sales

Clubhouse F&B
3" party vendor performed 2nd inspection at both F&B outlets.
Joe, new F&B Manager in place and making solid changes and training
Halloween party hosted at the club and we are planning for holiday events in November, December, January, and (7) additional social events with $60,000 in total revenues expected.
Continuing weekly offerings of Trivia with weekly revenues from Trivia of $2,000.
Working on bar printer for drink orders to help service levels
New clubhouse lunch menu and new dinner menu finalized and put in play
Making price change to happy hour menu, taking prices up slightly
Planning to host a Resident/Staff"Meet & Greet" on 11.29.18

Golf Course Maintenance
Installed some new sod throughout the golf course
Cart path replacement and repairs started and making a positive change
Landscape project around cart staging area and lake front between the clubhouse
Fall fertilizer applied on all greens/tees.
Planning some much need drainage project to correct areas that are holding water
Bermuda grass is starting to go dormant due to the cooler temperatures
The team is catching up on all mowing and will allow for various projects to be completed
Repaired drain on #14 by ladies tee.
Top-dressed all greens and began edging bunkers.
Plugged goose damage on #6 green.
Sprayed entire course with 1" app for winter/spring broadleaf and grassy weeds.
Applied last app of bait for mole crickets.
m. Began rolling and flattening edges of greens to eliminated cupping due to aerifying.

Common Areas & Retention Ponds:

All lakes have been treated and inspected by the Lake Doctors. Written reports are submitted after each treatment.
Sump pump and battery backup sump has been installed in waterfall vault.
Received quotes from WW Gay with options on repair to waterfall vault.
Diver has cleaned suction line baskets on 10.18 and 10.25.
Monitoring color of pond 1la & 11b in Wild Dunes. Change of plankton, golden algae and/or draining of residential pool could be cause. Lake Doctors Treating with algaecide and nutrient reduction.
Ramp build to Lakehouse has been completed.

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 October 1st through October 31st 2018:
Ongoing maintenance per schedule for mowing and detail operations.
October irrigation inspection and repairs completed week of 10/3. Adjust irrigation system based on current rainfall.
Continuous trash and debris removal. This is an ongoing issue and will be addressed during the detail rotations.
3rd application and Spot treatment of Bifenthrin/Imidicloprid Insecticide combination on areas with Mole Cricket activity.
Pre emergent application on turf applied week of 10/1.
Several areas of annual flower beds replaced due to irrigation issues which have been corrected as of 10/10
Natural area cleanup and tree canopy lifting will continue throughout the winter.
Park project and turf installation to be completed on 11/14.
1.	Tennis court landscape project to be completed on 11/21.

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.

NINTEENTH ORDER OF BUSINESS

A.

SOUTH VILLAGE
 	COMMUNITY DEVELOPMENT DISIB!QI
COMBINED BALANCE SHEET
September 30, 2018

	Governmental Fund T)l !l!::5:		Totals	
	Debt	Capital	(Memorandum Only)	
 	General		Capital Resv 	Recreational	Service		Projects	 	2018		
ASSETS:									
Cash	$324,096	$122,839		$108,359			$555,293		
Petty Cash				$2,589			$2,589		
Investments:									
State Board Series2016A1/A2
Reserve A1	$78,114	$25,501		$10,201	
$548,790		$113,816

$548,790		
Reserve A2					$206,685		$206,685		
lnterestA1					$0		$0		
Interest A2.					$0		$0		
Revenue A1/A2					$399,844		$399,844		
Prepayment A1					$22,735		$22,735		
PrepaymentA2					$7,159		$7,159		
Construction						$102,000	$102,000		
Series 2016 A3									
Reserve A3					-$141,128		$141,128		
Revenue A3					$150,387		$150,387		
PrepaymentA3					$150,427		$150,427		
Dreamfinders Acquisition						$62	$62		
Dreamfinders Supp. Constr.						$493,943	$493,943		
Accounts Receivable				$17,399			$17,399		
Due from Other Funds	$24,473	$10,923		$6,927			$42,323		
Prepaid Expenses	$0			$0			$0		
Inventory				$0			$0		
TOTAL ASSETS	$426,682	$159,264		$145,474	$1,627,154	$596,005	$2,954,579		

LIABILITIES:									
Accounts Payable	$19,168	$4,963		$19,296			$43,426		
Due to Other Funds	$3,605						$3,605		
FUND BALANCES:									
Nonspendable	$0			$0			$0		
Restricted for Debt Service					$1,627,154		$1,627,154		
Restricted for Capital Projects						$596,005	$596,005		
Unassigned	$403 910	$154,301		$126,177			$684,388		

TOTAL LIABILITIES & FUND EQUITY
& OTHER CREDITS	
$426,682	
$159,264		
$145,474	
$1,627,154	
$596,005	
$2,954,579		

P,g,1						

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUNO
Statement of Revenues & Expenditures
For The Period Ending  September 30, 2018

ADOPTED	PRORATED BUDGET	ACTUAL
 	BUDGET	THRU 9/30/18	THRU 9/30/18	VARIANCE 
REVENUES:		
Maintenance Assessments - On Roll	$606,205	$606,205	$611,450	$5,245	
Maintenance Assessments - Off Roll	$1,267	$1,267	$1,267	$0	
Miscellaneous Income	$0	$0	$1,667	$1,667	
TOTAL REVENUES	I	$607,472	$607,472	$614,385	$6,9121	
EXPENDITURES:					
ADMINISTRATIVE:					
Supervisor Fees	$13,000	$13,000	$19,800	($6,800)	
FICA Taxes	$1,000	$1,000	$1,515	($515)	
Engineering	$15,000	$15,000	$13,378	$1,622	
Arbitrage	$1,200	$1,200	$1,800	($600)	
Dissemination	$5,000	$5,000	$5,000	($0)	
Assessment Ro!I	$5,300	$5,300	$5,260	$40	
Attorney	$35,000	$35,000	$48,027	($13,027)	
Annual Audit	$4,500	$4,500	$4,475	$25	
Trustee Fees	$15,000	$15,000	$11,556	$3,444	
Management Fees	$45,000	$45,000	$45,000	$0	
Computer Time	$1,000	$1,000	$1,000	$0	
Telephone	$500	$500	$936	($436)	
Postage	$1,500	$1,500	$1,761	($261)	
Printing & Binding	$3,300	$3,300	$3,854	($554)	
Insurance	$7,200	$7,200	$4,502	$2,698	
Legal Advertising	$1,000	$1,000	$3,530	($2,530)	
other Current Charges	$1,200	$1,200	$2,566	($1,366)	
Office Supplies	$100	$100	$74	$26	
Dues, Licenses, Subscriptions	$200	$200	$175	$25	
Contingency	$500	$500	$0	$500	

TOTAL ADMINISTRATIVE

COMMUNITY APPEARANCE

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

TOTAL COMMUNITY APPEARANCE TOTAL EXPENDITURES

 	$156,500	$156,500	$174,208	($17,708)1

$43,000	$43,000	$37,738	$5,262
$31,200	$31,200	$27,426	$3,774
$105,000	$105,000	$56,050	$48,950
$36,000	$36,000	$35,893	$107
$123,600	$123,600	$123,959	($359)
$30,000	$30,000	$3,190	$26,810
$10,000	$10,000	$5,907	$4,093
$28,900	$28,900	$21,186	$7,714
$20,000	$20,000	$8,781	$11,219
$23,200	$23,200	$20,753	$2,447
$450,900	$450,900	$340,883	$110,017 I
 	$607i400	$607,400	$515,091	$92,3091

EXCESS REVENUES (EXPENDITURES)	 	$72		$99,293		
FUND BALANCE - Beginning	$304,617	
FUND BALANCE - Ending	 	$403,910		

Page 2

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT CAPITAL RESERVE
Statement of Revenues & Expenditures
For The Period Ending September 30, 2018

ADOPTED	PRORATED BUDGET	ACTUAL
 	BUDGET	THRU 9/30/18	THRU 9/30/18	VARIANCE 

REVENUES:		
Special Assessments	$115,902	$115,902	$117,003	$1,101	
Interest Income	$0	$0	$480	$480	
Misc. Income	$0	$0	$410	$410	

TOTAL  REVENUES	 	$115,902	$115,902	$117,893		$1,991 1	

EXPENDITURES:		
Capital Outlay	$0	$0	$45,107	($45,107)	
Other Current Charges	$300	$300	$471	($171)	

FUND BALANCE Beginning			
$47,297		
$81,985	
FUND BALANCE Ending			$162,899		$154,301	

TOTAL EXPENDITURES	 	$300	$300	$45,577		($45,277)1

EXCESS REVENUES (EXPENDITURES)	I 	$115,602	$72,316	

Page 3

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

ACTUAL
THRU 9/30/18	VARIANCE

PRORATED BUDGET
THRU 9/30/18

AMENDED
BUDGET

Revenues:
Tennis:		
Guest Fees	$4,300	$4,300	$3,927	($373)	
Pro shop	$12,000	$12,000	$7,011	($4,989)	
Fitness	$4,500	$4,500	$3,440	($1,060)	
Lessons & Clinics	$54,600	$54,600	$45,815	($8,785)	
Sub Total	$75,400	$75,400	$60,194	($15,206)	
Pools:					
Guest	$4,700	$4,700	$7,300	$2,600	
Swim Lessons	$6,300	$6,300	$5,770	($530)	
Rentals	$600	$600	$0	($600)	
Clubroom Rentals	$12,000	$12,000	$21,802	$9,802	
Swim Team	$12,000	$12,000	$11,116	($884)	
Sub Total	$35,600	$35,600	$45,988	$10,388		
Cafe:					
Food	$52,100	$52,100	$62,244	$10,144	
Merchandise	$9,000	$9,000	$7,409	($1,591)	
Wine	$1,000	$1,000	$376	($624)	
Liquor	$21,400	$21,400	$27,031	$5,631	
Beer	$13,400	$13,400	$10,025	($3,375)	
Sundries	$370	$370	$684	$314	
Sub Total	$97,270	$97,270	$107,769	$10,499	
Kids:					
Facility Rentals	$300	$300	$0	($300)	
Programs	$22,000	$22,000	$17,269	($4,731)	
Summer Camp	$9,000	$9,000	$16,476	$7,476	
Social Programs	$2,200	$2,200	$3,621	$1,421	
Holiday Events	$0	$0	$89	$89	
Sub Total	$33,500	$33,500	$37,455	$3,955		
Maintenance Assessments	$646,712	$646,712	$652,857	$6,145	
G&A - Other Income	$0	$0	$2,942	$2,942	
Interest Income	$0	$0	$192	$192	
Total Gross Revenues	$888,482	$888,482	$907,398	$9,279	

Page 4

ExQ.enses:
320 Tennis:

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

AMENDED BUDGET

For The Period Ending September 30, 2018
PRORATED
BUDGET	ACTUAL
THRU 9/30/18	THRU 9/30/18	VARIANCE

Management Fees	$222,616	$222,616	$201,352	$21,264	
Security	$300	$300	$1,338	($1,038)	
Cable	$2,400	$2,400	$3,053	($653)	
Electric	$36,500	$36,500	$24,235	$12,265	
Repairs and Maintenance	$7,200	$7,200	$17,185	($9,985)	
Court Maint.	$10,000	$10,000	$3,737	$6,263	
Waste Removal	$4,200	$4,200	$6,110	($1,910)	
Office Supplies	$1,000	$1,000	$792	$208	
Paper & Cleaning	$3,000	$3,000	$4,825	($1,825)	
Recreational Supplies	$2,400	$2,400	$3,710	($1,310)	
Merchandise	$7,000	$7,000	$1,856	$5,144	
Sub Total	$296,616	$296,616	$268,191	$28,425	

330 Pool:

Management Fees	$220,097	$220,097	$190,485	$29,612	
Security	$300	$300	$301	($1)	
Electric	$43,600	$43,600	$43,283	$317	
Water and Sewer	$5,100	$5,100	$7,320	($2,220)	
Gas	$7,900	$7,900	$7,831	$69	
Repairs and Maint.	$6,000	$6,000	$4,892	$1,108	
Pool Maintenance	$20,400	$20,400	$14,251	$6,149	
Miscellaneous	$200	$200	$20	$180	
First Aid/Safety	$400	$400	$702	($302)	
Employee Training	$200	$200	$1,718	($1,518)	
Swim Team	$4,000	$4,000	$3,729	$271	
Office Supplies	$1,200	$1,200	$1,412	($212)	
Paper & Cleaning Supplies	$2,400	$2,400	$3,219	($819)	
Recreational Supplies	$900	$900	$902	($2)	
Pool Chemicals	$10,200	$10,200	$14,476	($4,276)	
Permits	$900	$900	$875	$25	
Sub Total	$323,797	$323,797	$295,415	$28,382	

340 Cafe:

Management Fees	$37,913	$37,913	$31,320	$6,593	
Telephone	$0	$0	$4,493	($4,493)	
Cable	$1,600	$1,600	$2,268	($668)	
Gas	$3,000	$3,000	$2,414	$586	
Repairs & Main!.	$1,800	$1,800	$4,211	($2,411)	
Pest Control	$2,500	$2,500	$2,052	$448	
Waste Removal	$4,400	$4,400	$6,110	($1,710)	
Miscellaneous Exp.	$0	$0	$0	$0	
Paper & Cleaning Supplies	$4,500	$4,500	$5,619	($1,119)	
Recreational Supplies	$1,600	$1,600	$1,287	$313	

Page 5

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

AMENDED BUDGET	PRORATED BUDGET
THRU 9/30/18	
ACTUAL THRU 9/30/18	

VARIANCE	
Cafe {Continued):					
Food	$24,000	$24,000	$36,321	($12,321)	
Merchandise	$3,400	$3,400	$8,940	($5,540)	
Beer	$6,700	$6,700	$5,521	$1,179	
Liquor	$8,600	$8,600	$11,896	($3,296)	
Permits	$500	$500	$273	$227	
Sub Total	$100,513	$100,513	$122,725	($22,212)	

360 Administrative

Management Fees	$12,340	$12,340	$46,701	($34,361)	
Accounting	$41,000	$41,000	$20,000	$21,000	
Computers/IT	$5,000	$5,000	$5,447	($447)	
Telephone	$4,700	$4,700	$3,541	$1,159	
Postage	$100	$100	$74	$26	
Printing	$3,400	$3,400	$438	$2,962	
Miscellaneous	$4,900	$4,900	$12,698	($7,798)	
Credit Card Fees	$3,700	$3,700	$7,663	($3,963)	
Permits	$1,000	$1,000	$1,021	($21)	
Insurance	$34,200	$34,200	$25,082	$9,118	
Sub Total	$110,340	$110,340	$122,665	$12,325	
370 Programs:					
Management Fees		$31,817	$31,817	$28,978	$2,839	
Equipment Rental		$600	$600	$618	($18)	
Repairs & Maintenance		$1,800	$1,800	$4,870	($3,070)	
Holiday Events		$7,500	$7,500	$9,185	($1,685)	
Summer Camp		$3,500	$3,500	$3,648	($148)	
Socials Events		$3,500	$3,500	$3,867	($367)	
Sub Total		$48,717	$48,717	$51,167	($2,450)	
Lake House:						
Electric		$700	$700	$1,033	($333)	
Repairs & Maintenance		$1,000	$1,000	$3,140	($2,140)	
Miscellaneous		$0	$0	$0	$0	
Sub Total		$1,700	$1,700	$4,173	($2,473)	
Total Expenses		
$881,683	
$881,683	
$864,336	
$17,347	
						
Excess Revenues/(Expendi		$6,799		$43,062		
FUND BALANCE - Beginnin!		$58,049		$83,116		
FUND BALANCE - Ending		 	$64,848			 	$126,177			

Page 6

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT

DEBT SERVICE FUND
Series 2016A1//J.2. Special Assessment Revenue and Refunding Bonds
Statement of Revenues & Expenditures
For The Period Ending se·ptember30, 2018

REVENUES:		ADOPTED BUDGET	PRORATED THRU 9/30/18	ACTUAL
THRU 9/30/18	VARIANCE		
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	$15,385	$15,385		
TOTAL REVENUES		$1,514,921	$1,514,921	$1,592,332	$77,411 1		

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//USESI:

$0	$0	$0	$0	
I 	$0		
$0		
$0		$0 I	

lnterfund Transfer Out

TOTAL OTHER

EXCESS REVENUES (EXPENDITURES)

FUND BALANCE - Beginning FUND BALANCE - Ending

I 	($2,554)	$5,170	
$299,066	$1,180,043

 	$296,512		 	$1185 212	

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 September 30, 2018

	ADOPTED BUDGET	PRORATED
THRU 9/30/18	ACTUAL THRU 9/30/18	
VARIANCE	

REVENUES:					
Assessments - Tax Collector	$396,452	$396,452	$400,219	$3,767	
Prepayments	$0	$0	$274,698	$274,698	
Interest lncome	$0	$0	$4,231	$4,231	
TOTAL REVENUES	$396,452	$396,452	$679,149	$282,697 J	

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 can - 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	
!ntere_st Exp_ense - 5/1	$56,500	$56,500	$55,125	$1,375	
TOTAL EXPENDITURES	$401,400	$401,400	$575,513	($174,1131)	

OTHER SOURCES/{USES):					

lntertund Transfer In	$0	$0	$0	$0	
lnterfund Transfer Out	$0	$0	($6,658)	$6,658	
TOTAL OTHER	$0	$0	($6,658)	$6,658 )	
					
EXCESS REVENUES (EXPENDITURES)	($4,948)		$96,978		

FUND BALANCE - Beginning	
$150,274		
$344,964		

FUND BALANCE - Ending

 	$145,326	 	$441,942	

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 September 30, 2018

ADOPTED	PRORATED	ACTUAL

REVENUES: 		
Interest Income	$0	$0	$16,332	$16,332	
TOTAL REVENUES

EXPENDITURES:	 	$0		$0	$16,332	$16,3321	

Capital Outlay	$0	$0	$644,511	($644,511)	

 	BUDGET	THRU 9/30/18	THRU 9/30/18	VARIANCE	

TOTAL EXPENDITURES	 	$0	 $0	 $644,511		($644,s11)I

OTHER SOURCES/(USES\:

lnterfund Transfer In	$0	$0	$0	$0
TOTAL OTHER	 	$0	$0	$0	$0 I

EXCESS REVENUES (EXPENDITURES)	 	$0		($628,179)     		

FUND BALANCE - Beginning		$730,180	
FUND BALANCE - Ending		$102,000	

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 September 30, 2018

ADOPTED	PRORATED	ACTUAL
 	BUDGET	THRU 9/30/18	THRU 9/30/18	VARIANCE	

REVENUES:		
Interest Income	$0	$0	$2,682	$2,682	
Capital Assessments	$0	$0	$383,342	$383,342	
TOTAL   REVENUES	 	$0	$0	$386,023		$386,023 l	

EXPENDITURES:		

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

OTHER SOURCES//USES\:	 	$0		$0		$0		$0 I	

lnterfund Transfer In	$0	$0	$6,658	
$6,658	
lnterfund Transfer Out	$0	$0	$0	$0	
TOTAL OTHER	 	$0	$0	$6,658		$6,6581	
EXCESS REVENUES (EXPENDITURES)	$0	$392,682		

FUND BALANCE - Beginning		$101,324		
FUND BALANCE - Ending		 	$494,005 		

Page 10

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT

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

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

Bonds outstanding - 6/23/16	$28,085,000	
Less:	11/1/16 Al	($30,000)	
11/1/16 AZ	($10,000)	
5/1/17 Al	($595,000)	
5/1/17 AZ	($165,000)	
5/1/17 A3	($100,000)	
11/1/17 Al	($10,000)	
11/1/17 AZ	($5,000)	
11/1/17 A3	($155,000)	
5/1/18 Al	($585,000)	
5/1/18 AZ	($165,000)	
5/1/18 A3	($105,000)	
8/1/18 A3	 	($35,000) 	
Current Bonds Outstanding:	$26,125,000	

South Village
Community Development District Series 2016 A3 Special Assessment Bonds

1. Recap of Capital Project Fund Activity Through September 30. 2018

Opening Balance in Construction Account Series 2016 A3
Source of Funds:	Interest Earned
Trans to/from Debt Se1Vice Prepayments

$2,208,094.98
$4,761.93 ($6,526.50)
$410,000.00

Use of Funds:
Disbursements:	Roads
Stormwater Water
Reclaimed Water Sewer
General Conditions/E rosion/Earthrwork Contingency
Cost of Issuance

($195,250.12)
($470,069.36)
($283,608. 17)
($220,187.74)
($281,334.89)
($549,825.66)
($39,173.37)
($82,875.93)

Adjusted Balance in Construction Account at September 30, 2018			$494,005.17	

2. Funds Available For Construction at September 30, 2018				

Book Balance of Construction Fund at September 30, 2018 Contracts in place at September 30, 2018	
$	494,005.17			
Construction Funds available at September 30, 2018	$	494,005.17			

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

Yield 0.01%

Maturity	Principal
$494,005.17

ADJ: Outstanding Requisitions Series 2016 A3 $
Balance at 9/30/18 $	494,005.17
=========

Page 1

South Village
Community Development District Series 2016 A2 Special Assessment Bonds

1. Recap of Capital Project Fund Activity Through September 30. 2018

Opening Balance in Construction Account Series 2016 A2	

$4,514,463.83	
Source of Funds:	Interest Earned	$6,505.81	
Transfer In	$6,527.25	
Use of Funds:		
Disbursements:	Golf Course Acquisition	($2,621,109.02)	
Renovation to Aquatic Facilaies	($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 September 30, 2018			$102,000.02	

2. Funds Available For Construction at September 30, 2018				

Book Balance of Construction Fund at September 30, 2018	
$	102,000.02			
Contracts in place at September 30, 2018				
Construction Funds available at September 30, 2018	$	102,000.02			

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

Yield 0.01%

Maturity	Principal
$102,000.02

ADJ: Outstanding Requisitions Series 2016 A2 $
Balance at 9/30/2018 $	102,000.02
==========

Page 1

B.

C.

South Village
Community Development District

Summary of Invoices
November 13, 2018

 	Fund	Date	Check No.s	Amount

General Fund	911-9/30	2596-2612	$	48,295.80	
Rec Fund	911-9/30	5051-5067	$	25,702.21	
Capital Reserve	9/1-9/30	53-54	$	3,663.26	

!Total Invoices for Approval	$	77,661.27

Account Number

 	Invoice Number	
 	6-283-26849	

,

FedEx Express Shipment Detail Bv Payor Type (Original)

.

Fuel Surcharge - FedEx has applled a fuel surcharge of 7.25¼ to this shipment Distance Based Prlcing,Zone3
Package sent from:33312 zip code

Page

3 of 3

AutomaUon Tracking ID
Service Type	!NET
772M8375508
FedEx Priority Overnight	Sender
Patti Powers
GMS-SF,llC	
Brittany Gillard
Clay County Sheriffs Office		
Package Type
Zone .	FedEx Envelope
03	5701 N Pine Island Road
FORT LAUDERDALE Fl 33321 US	901 N ORANGE AVE
GREEN COVE SPRINGS Fl 32043 US		
Packages	1				
Rated Weight	NIA				
Delivered	Aug 13, 2018 09:37	Transportatlon Charge		27.58	
	A5	Fuel Surcharge		2.20	
	A.COLEMAN	DAS Comm		2.70	

Fuel Surcharge • FedEx has applied a fuel surcharge of7.00% to tills shipment
Distance Based Pricing, Zone 3

Automation
Tracking JD Service Type	INET 772960483760
FedEx Priority Overnight	Sender	Recipient
Patti Powers	Attn:Jim
GMS-SF, LLC	Advanced Direct Marlrnting Serv		
Package Type
Zone	FedEx Envelope
03	5385 N Nob Hill Road	3733 ADIROLF RO
FORT LAUOEROALE Fl 33351 US	JACKSONVlllE Fl 32207 US		
Packages	1			
Rated Weight	N/A			
Delivered	Aug 14, 20t8 09:27			
Svc Area	Al	Transportation Charge	27.58	
Signed by	J.JIM	Fuel Surchar e	1.93	
FedEx Use	000000000/197/	Total Charge	USO	$29.51	
		Third Partv Subtotal	USO	$61.99	
		Total FedEx Express	USD	$61.99	

1232-01-00-0039903-0001-0093613

 	Invoice Number	
 	6-289-81759	

Account Number

Page 1 o/2

Billing Address:
GOVTL MGMT/SOUTH VILLAGE COMM 5385 N NOB HILL RD
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
Internet	fedex.com

Invoice Summary
FedEx Express Services				
Total Charges	USO	$32.40		
TOTAL THIS INVOICE	USO	$32.40			
Other discounts may apply.					

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Pl=•do ootsraplec,fcld.	6-289-81759	USO $32.40
Please make ctieck P2¥2blc to f Ex.	 	
Remittance Advice	Your payment is due by Sep 12, 2018

62898175920000032409833	5477470000000000000□00324090

0044723 01A60.-405 ••AU!O T42123933351-476185 -C01-P41767•11
ll1111•1111•111•1l•l •l lh• 111• llll1111hl11lh 1•1111hhhl•111••
GOVTL MGMT/SOUTH VIUAGE COMM 5385 N NOB HILLRD

111I III ,II•1I•dhI I•1,111111•,II•I IIu  II•111111•IIii 11•,III•IIII
FedEx
P.O. Box 660481

FORT LAUDERDALE FL 33351

00	DALLAS 1X 75266-0481

IIIIIIlllllIlI  IIIIIIIIII 111111111111111
60019390034474	1239-0l-00-00-14723-0001--0076978

Hopping Green & Sams
Attorneys and Counselors

119 S. Monroe Street, Ste, 300
P,o. Box 6526
Tallahassee, FL 32314
850.222.7500
================================= STATEMENT-====-================-----------

South Village Community Development District c/o Jim Oliver, District Manager

, GMS, LLC
475 West Town Place, Suite 114
St. Augustine, F'L- lll2

Phase 5 Construction
SVCDD	00112	KSB

August 31, 2018

Bill Number 102474 Billed through 07/31/2018

F	PROFESSIO	L SERVICES RENDERED
07/13/	B	Follow up regarding payment of assessments.

07/30/18	KSB	Review matters relating to Phase 5 assessment collection.

Total fees for this matter

0.40 hrs

0.50 hrs

$220.S0

MATTER SUMMARY

Buchanan, Katie 5.

TOTAL FEES

0.90 hrs

245 /hr

$220.50

$220.50

TOTAL CHARGES FOR THIS MATTER	$220.50

BILLING SUMMARY

Buchanan, Katie S.

TOTAL FEES

0.90 hrs

245  /hr	$220.50

$220.50

TOTAL CHARGES FOR THIS BILL	$220,50

Please include the bill number on vour check.

Hopping Green Ed' Sams
Attorneys and Counselors

119 S. Monroe Street Ste. 300
P.O. Box 6526 TaUahassee, FL 32314
850.222.7500
================================- STATEMENT	============================

August 31, 2018
South Village Community Development District	Bill Number	102475	
c/o Jim Oliver, District Manager	Billed through	07/31/2018	
GMS, LLC
475 West Town Place, Suite 114	

	
St. Augustine, FL 32092		

General Counsel		
SVCDD	00001	KSB		

FOR PROFESSIONAL SERVICES RENDERED
07/10/18	KSB	Prepare for, travel to and from, and attend board meeting.

5.50 hrs

07/12/18	KSB

07/16/18	KSB

07/16/18	JEM

07/17/18	KSB

07/20/18	KSB

07/23/18	KSB

07/24/18	KSB

07/25/18	KSB

07/26/18	KSB

07/27/18	KSB

07/30/18	KSB

07/31/18	KSB

Prepare for and attend conference call regarding management agreement; perfomn meeting follow up.

Prepare revisions and comments to draft management agreement; confer with district manager; confer with vice-chairman; confer  with bond counsel; distribute comments to board members; review Hermening comments and confer with same.

Review and revise draft of management agreement.

Confer with vice-chairman regarding management agreement.

Confer with Payton regarding draft management agreement; update same; confer with vice-chairman.

Prepare revisions to management agreement; confer with district manager; confer with vice-chairman; confer with supervisors; confer with bond counsel; confer with Honours representative.

Prepare for, travel to and from, and attend board meeting.

Perform meeting follow up; confer with Honours representative; confer with district manager; confer with vice-chaimnan.

Prepare for and attend conference call regarding management agreement; continue to negotiate and revise agreement.

Continue ta negotiate management agreement; continue to revise agreement.

Review matters related to golf club insurance; confer with Oliver; confer with Hamlin; revise contract.

Confer with Shirey; finalize management agreement.

1.30 hrs

2.50 hrs

1.70 hrs

0.30 hrs

1.70 hrs

2.50 hrs

4.50 hrs

2.40 hrs

1.90 hrs

2.20 hrs

1.80 hrs

0.40 hrs

Total fees for this matter	$6,264.00

South Village CDD
Utility Schedule

Clay County Utility Authority

Account#	Service Address	Aug-18	
00213095	3924-1Eagle Landing Pkwy	$	554.95	
00213119	3988-1Eagle Landing Parkway	$	124.04	
00215602	3968-1Eagle Landing Parkway	$	156.62	
00220803	3973 Eagle Landing Parkway	$	110.81	
00222067	3989 Eagle Landing Parkway	$	520.88	
00229064	3979-2 Eagle Landing Parkway	$	1,446.48	
00230632	3965-1 Eagle Landing Parkway	$	54.57	
00230638	3965-2 Eagle Landing Parkway	$	50.89	
00230640	3965-3 Eagle Landing Parkway	$	192.57	
00230641	3975 Eagle Landing Parkway	$	324.53	
00230642	3979 Eagle Landing Parkway	$	193.63	
00235500	4108-1Eagle Landing Parkway Irr	$	67.25	
00233750	1433-1Eagle Landing Parkway	$	32.08	
00502768	2180 Club Lake Drive Reclaimed Irr	$	27.44	
00556739	1294 Autumn Pines Drive	$	46.58	
	Vendor# 38	$	3,903.32	
	001.320.57200.43100		

South Village COD
Utility Schedule

Clay County Utility Authority

Account#	Service Address	Aug-18	
00213095	3924-1 Eagle Landing Pkwy	$	554.95	
00213119	3988-1 Eagle Landing Parkway	$	124.04	
00215602	3968-1 Eagle Landing Parkway	$	156.62	
00220803	3973 Eagle Landing Parkway	$	110.81	
00222067	3989 Eagle Landing Parkway	$	520.88	
00229064	3979-2 Eagle Landing Parkway	$	1,446.48	
00230632	3965-1Eagle Landing Parkway	$	54.57	
00230638	3965-2 Eagle Landing Parkway	$	50.89	
00230640	3965-3 Eagle Landing Parkway	$	192.57	
00230641	3975 Eagle Landing Parkway	$	324.53	
00230642	3979 Eagle Landing Parkway	$	193.63	
00235500	4108-1Eagle Landing Parkway Irr	$	67.25	
00233750	1433-1Eagle Landing Parkway	$	32.08	
00502768	2180 Club Lake Drive Reclaimed Irr	$	27.44	
00556739	1294 Autumn Pines Drive	$	46.58	
	Vendor# 38	$	3,903.32	
	001.320.57200.43100		

 	

Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
nl T lr.T
Service Address:	3965 2 Eagle Landing Parkway Irrigation

Bill Date: 09/06/2018	Customer#:	00230638
Route #: MC05530015

Meter Number
72741390	Meter	Read
Size	Date
1.5	09/04/18	Days Billed
34	Previous Reading
62	Current Reading
62	Current	hearing on Tuesday, September 11, 2018, at 7:00 PM, in
Usage	CCUA's Board Room, located at 3176 Old Jennings Road,	
Base Charges (Prepaid)	09/06/18 to t 0/04/18	0	Middleburg, Florida.
$49.89	
Consumption Charges
Proration Factor: 1.1333	Tier 1
Tier 2	o.o
0.0	x
x	1.37
2.85	$0.00
$0.00	The Board will discuss a proposed increase of water and	
	Tier 3	0.0	x	3.69	$0.00	sewer base and usage charges by 2.72% and reuse usage	
	Tier 4	0.0	x	4.74	$0.00	charges by 20%.	

 	

€v1-:14k":£?\_%-.::t+:¥t2 "'::_7/4'::.\;.7><§; ...z B'FJ'"".if>:f:½Y& t;tt:· J Clay County Utility Authority will hold a public rate

Attemative Water Supply Surcharge

$1.00

;.,:;_;;•"';..,<,

\;,	•'·,.'.•'\', ;•; n

As we enter hurricane season, make sure you have a plan.
Visit
"WWW:Ci<fy-ee AlygOV,COm/liepartments/emergency-manageme

Base Charges {Prepaid) Consumption Charges

X

$o.oo	nt for tips on how you can be prepared.
0.00	$0.00

tE1r  1:	"'	r;*fi{ Y:frt  r JtsfurM:: z$."i&i	)
Meter	Meter	Read	Days	Previous		Current	Current Number		Size	Date	Billed	Reading	Reading		Usage

Base Charges (Prepaid)	$0.00
Consumption Charges	Tier 1	a.a	X	0.00	$0.00 Proration Factor. 0.0000	Tier2	o.o	X	0.00	$0.00
Tier3	0.0	X	0.00	$0.00

('	=O..cth"'-e"-'r'--C:chccca:cr..,g""e"-s	)

Please pay $50.89 by 9/27/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $50.89 was posted to your account on
8127/2018.

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

p : :,;::

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

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

Please return this p<irtion with payment

$0.00
$0.00
$0.00

$50.89
$0.00
$0.00

$50.89

,l·:.-­
l!,i
J--	,_. ,_'

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

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

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

09/06/18
$50.89 09/27/18
$0.00
$0.00
$50.B9

6267 1 MB 0.421	17-17
,Jlnlmll,IJ•tll'llll)"l"l')'l)U•lo1n1lllll•IJ1mllf11llh
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD
SUNRISE, FL 33351-4761

•1l111lll)h)uliJJ•1•1'h'nl11IIIJiJ•l•llll1l1ol11ol,l1••1••1'·
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA 117D-4
1170-9/S/2Df81J/JS257

00230638 9 MC05530015 0000005089 0000000 09272018 0 0

F- ·->:-,:, ·.•,-- : .1"- s·'.r:
--:::_,;-:n,;;

Customer Name:	SOUTH VILLAGE COMMUNITY OEVELOPMENT
nl T lf;:T
Service Address:	3965 1 Eagle Landing Parkway Pool Tank

Bill Date: 09/06/2018	Customer#: 00230632
Route #: MC05530013

( 1	-e;: f:'± -f	. $	' '. tt ;[,s.t ;jli.); 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.

The Board will discuss a proposed increase of water and sewer base and usage charges by 2.72% and reuse usage charges by 20%.

As we enter hurricane season. make sure you have a plan. Visit
·· www:claycottntygov:com/departmenlsiemergency-manageme nt for tips on how you can be prepared.

Please pay $54.57 by 9/2712018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $56.41 was posted to your account on
8/27/2018.

Consumer Confidence Reports are available at our office and on our website at: www.clayutility.org/ccr/OPG.pdf
I TT/.:.:: .	J.../ \ i•? Tc  •,.t Y;!N[!
!1,.,:,	.	·.·. -. ·-	iU"I
c,•	;..   :_.	1..J !ij	L

BY·		-·---	
Meter	Meter	Read	Days	Previous	Current	Current		
Number	Size	Date	Billed	Readlng	Reading	Usage		
58535805	1.5	09/04/18	34	844	846	2		
Base Charges (Prepaid)	09/06/1810 10/04118	$49.89		
Consumption Charges	Tier 1	2.0	X	1.84	$3.68		
Proration Factor: 1.i 333	Tier 2	0.0	X	0.00	$0.00		
Tier 3	0.0	X	0.00	$0.00		
Tier 4	0.0	X	0.00	$0.00		
Alternative Water Supply Surcharge	$1.00		
 .'/'-::_: - \_:,_·::\:,:;;;/· ':;_2',;·;,,:-,:,_;\)-"-\; ;· ..•;(·'.Y }'.r·?::-:-J_·\-''c.-;.:.·:_•;·/::;;;:j";;/'?'.··;< :>:\,_. ' :  -,,_,:-::::-:·, \:})		
Base Charges {Prepaid)	$0.00		
Consumption Charges	0.0	X	4,11	$0.00		
i	4: ;Jfi	,jt1£tr	S' r-t:&19J;J	i1'- 4		
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	Tler2	0.0	X	0.00	$0.00		
Tier 3	0.0	X	0.00	$0.00		
(	Other Charges	)		
Administrative Fees {Prepaid)	$0.00		
Capacity Fees (Prepaid)	$0.00		
Deposit Interest Refund	$0.00		
Current Charges	$54.57		
Previous Balance	$0.00		
Late Charge (If Applicable)	$0.00		
TOTAL AMOUNT DUE	$54.57		

. Pte"ase i-eturn this Portion With pay,:nent	

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3965-1 Eagle Landing Parkway Pool Tank

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

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

09/06/18
$54.57
09/27/18
$0_00
$0.00
$54.57

62661 MB 0.421 17-17
n lh 1•1H  1m 1•11nlm111•1111•11111111 l l1••11,, 1, 1 11111111M
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD
SUNRISE, FL 33351-4761

•111111111hI••11ll• 1•11111nh1111hI•I•1111111•111•1•' 1" ,1.,.1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170·4
11r0-!J1G1w1eooi;26

00230632 1 MC05 530□13 □□0 □005457	□□00000	09272018 □ □

 	
. - ;; : :

Customer Name:	SQUIB VILLAGE COMMUNITY OEVELOPMENT
rH TAlr.T
Service-Address· 3965 3 Eagle Landing Parkway Pool Tank

Bill Date: 09/06/201a

Customer#: 00230640
Route#: MC05530016

(,-%:¥}-.	$,.fti!/f. :;:	t Y:" /=, - --  t i,. -  isii: ?4-   ·-	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.

The Board will discuss a proposed increase of water and sewer base and usage charges by 2.72% and reuse usage charges by 20%.

As we enter hurricane season, make sure you have a plan. Visit
-www.claycountygOJJ..com/depai:tmenls/emerfJe)lcy_cl!\anageme.   nt for tips on how you can be prepared.

Please pay $192.57 by 9/27/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $181.53 was posted to your account on 8/27/2018.

Consumer Confidence Reports are available at our office and on our website at: www.clayutility.org/ccr/OPG.pdf
Ir"•' .-,--.1
;1_7 / .'.	/r:f: '-\Y J1 /m
('	. - :	...,"	ill/
;.,:	..
1;:	(j    j!j	-

8 Y· 	, 		
Meter	Meter	Read	Days	Previous	Current	Current		
Number	Size	Date	Billed	Reading	Reading	Usage		
     58535800	1.5	09/04118	34	11434	11511	n 		
Base Charges (Prepaid}	09/06/18 to 10/04/18	$49.89		
Consumption Charges	Tier 1    77.0	X	1.84	$141.68		
Proration Factor: 1.1333	11er2	0.0	X	0.00	$0.00		
Tier 3	0.0	X	0.00	$0.00		
Tier 4	o.o	X	0.00	$0.00		
Alternative Water Supply Surcharge	$1.00		
c:v• ..-....- ;:. \'.:'·;\\.•}i/3:',\\/'\-<f ''•k); ?f•'·.·-·.i/.:;--·..-, ,.,:::. -F'.:> .;--,.,-..-,,,.,,..,..,.,....,,..,-,,:,,, ·, .... '-,,. d		

.... :, .	.,.,.	:': ·.f\' ::-.'\ _,.-		
Base Charges (Prepaid)	$0.00		
Consumption Charges	0.0	X	4.11	$0.00		
t-<- - :,,3 ;r½;:.i	/ ; ,, '. :r. ,-;..-:,	{.{-- f '®		
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	11er2	0.0	X	0.00	$0.00
Trer 3	o.o	X	0.00	$0.00		
(	Other Charges	)		
Administrative Fees (Prepaid)	$0.00		
Capac!ty Fees (Prepaid)	$0.00		
Deposit Interest Refund	$0.00		
Current Charges	$192.57		
Previous Balance	$0.00		
Late Charge (If Applicable}	S0.00		
TOTAL AMOUNT DUE	$192.57		

Plti8s8 return thii portion with payment

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

Customer #:00230640
Route #:MCOSS30016
Route Group:26

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

09/06/18
$192.57 09/27/18
$0.00
$0.00
$192,57

6268 1 MB 0.421 17 17
nll11111hnm•l,lfl lhhl •111l•l'h1nl1111•11111• Hllhl 11n
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD
SUNRISE, FL 33351·4761

•1l  111lll  ll1 1u1dh	11hl  11l11lll111•11•1•1 111•11r 1•11" l' '1' 1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA•1170-4
1170.91&2018:ioe.!6S

00230640 1 MC05530016 0000019257 0000000 09272018 0 0

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

BUI Date: 09/06/2018	Customer #:	00230642 Route #: MC05530019

Meter	Meter	Read	Days Number		Size		Date	Billed
69850354	1.5	09/04/18	34

Previous Reading
554

Current	Current
Reading	Usage

Base Charges (Prepaid)
Consumption Charges Proration Factor. 1.1333

09/06/18 to 10/04/18

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,
559 	5	Middleburg, Florida.
$49.89

Tier 1
Tier 2
Tier 3
Tier 4

5.0
0.0
0.0
o.o

X X
x x

1.84
0.00
0.00
0.00

$9.20
$0.00
$0.00
$0.00

The Board will discuss a proposed increase of water and sewer base and usage charges by 2.72% and reuse usage charges by 20%.

Alternative Water Supply Surcharge

$1,00

As we enter hurricane season, make sure you have a plan.

;}i} :•,:.: . . ,: -: !"t ;-::•:· '!/\ :;:-_.:>•: ·- •.,,:,y::_. ·. /? 1-:.claycountygov:com/departments/emergencrmanageme·
Base Charges  (Prepaid)	$ 112 · 99	nt for tips on how you can be prepared.
Consumption Charges	5.0	x	4.11	$20.55
f.;(J4',j"i"frl,:j;f ;-,,.')l,:(f  UJJi°t£i'1-f \f)[:iY\1;"1";;   "\!ilio,;ti;;•"·f"i1;ii[J?i	Please pay $193.63 by 9/27/2018 to avoid a $3.00 late fee.

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

Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $211.48 was posted to your account on
8/2712018.

Base Charges (Prepaid)					$0.00	
Consumption Charges	ner 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	ller2	0.0	X	0.00	$0.00	
	lier 3	o.o	X	0.00	$0.00	

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

 	Other Charges

Administrative Fees (Prepaid)	$0.00	
Capacity Fees (Prepaid}	$0.00	
Deposit Interest Refund	$0.00	
CuHent Charges	$193.63	
Previous Balance	S0.00	
Late Charge (If Applicable}	so.oo	
TOTAL AMOUNT DUE	$193,63	BY:----.... 	_	

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 (If Applicable) Previous Bafance
Total Amount Due

09/06/18
$193.63 09/27/18
$0.00
$0.00
$193.63

6270 1 MB 0.421	17-17
l, l1hl1IJ111 l ll1· lll1Jl hh 1111• 111ur11Jllr 111, 11hl  h•111h1
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD
SUNRISE, FL 33351,4761

•1' 1111111hfn 111l•1•11h111h1 111hl·l· llll1,l1 111•1•'1" t" I' '
CLAY COUN1Y UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
117fHl/6/201BD0617(J

□□23 □642	7 MC0553 □019	0000019363 0000000 09272018 0 0

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

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

Bill Date: 09/06/2018	Customer#: 00220803 Route #: MC05530008

@>t9;03m}"FJ0.A ,;{:;&&b-c:.:::-;•y,_<t:_-0;1rztj% -zf:z .:@t ,.,,
Meter	Meter        Read	Days   Previous   Current   Current  Number		Size         Date	Billed        Reading       Reading       Usage

Base Charges (Prepaid)		09/06118 to 10/04/18	$0.00 Consumption Charges	Tier i       0.0       X	0.00	$0.00 Proration Factor: 0.0000	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

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.

The Board will discuss a proposed increase of water and sewer base and usage charges by 2.72% and reuse usage charges by 20%.

As we enter hurricane season, make sure you have a plan.

·f:. i:'-f,l' ·_c':",;'.; ·.:··· ="'; .;.:•:,':' ,·,:;:: _::,.,, ::.·. _;,··•: :,;:;Li'. >::) -::claycotlntygoV£emldepartmerits/emerge11cy-manageme...
Base Charges (Prepaid)	$$O.O □	nt for tips on how you can be prepared.
Consumption Charges	0.0	x	0.00	0,00

w ;:<r .( z.J¾&:.,Q ?ki" <··, 4:zx<+ >i-:t-<£$\:<o/·©""-1 0.JJ
Meter	Meter	Read	Days	Previous	Current	Current
Number	Size	Date	Billed	Reading	Reading	Usage
68417690	1.5	09/04/18	34	4476	4529	53

Please pay $110.81 by 9/27/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Base Charges (Prepaid) Consumption Charges Proration Factor: 1.1333

Tier 1    5$.0	x
Tier 2	o.o	x
Tier 3	0.0	x

0.63
1.25
1.88

$n.42
$33.39
$0.00
$0.00

Your last payment of $117.74 was posted to your account on 8/27/2018.

 	Other Charges

Administrative Fees (Prepaid)	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$110.81	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	BY·--------------	
TOTAL AMOUNT DUE	$110.81	

/ CC!,:,·;cy '_):,:>;· ;'.-.:.: >,):fy
'-I·i 76 Cif:! J;::- ·:;·,:r: ;?, F ;c:sd
!"-/\-:i·:,lr.::.:-.::q, :::x''L :3;::.)<5,

Bill Date
Current Charges
Current Charges Past Due After Lend A Helping Hand (If Applicable)

09/06/18
$110.81 09/27/18
$0.00

SOUTH VlLtAGE COMMUNITY DEVELOPMENT DISTRICT
3973 Eagle Landing Parkway Reclaimed Irrigation

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

Previous Balance
Total Amount Due

SO.OD
$110.81

62631 MB 0.421	17-17
111·1111 II11ii 11II·••I111, I•1111 11•1•1111 11•l h11•1•1111, 11111•11
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD
SUNRISE, FL 33351-4761

•11111llllhln l1 ll•l'll hl11h1 111h l• l•1111111•1Jl'1•11n1 l•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-11 70-4
1170.Sl6!201B00d263

002208□3 3 MC055300□8 0000011081 0000000 09212018 a □

 	

Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
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Service Address:	3975 Eagle landing Parkway Residents Club

sm Date: 09/06/2018	Customer #: 00230641
Route #: MC05530017

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

The Board will discuss a proposed increase of water and sewer base and usage charges by 2.72% and reuse usage charges by 20%.

As we enter hurricane season, make sure you have a plan.
Visit
- www.claycourliygov-ceem,laepartmentslemer,iency-manageme nt for tips on how you can be prepared.

Please pay $324.53 by 9/27/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $324.53 was posted to your account on 8/27/2018.
Consumer Confidence Reports are available at our office and on our website at: www.clayutility.org/ccr/OPG.pdf

nv.	
70003711	1.5	09/04/18	34	1226	1253	27		
Base Charges {Prepaid)	□9/06/18to 10/04/18	$49.89
Consumption Charges	Tier 1    27.0	X	1.84	$49.68
Proration Factor: 1.1333	Tier2	0.0	X	0.00	$0.00
Tier 3	0.0	X	0.00	$0.00
Tier4	0.0	X	0.00	$0.00		
Alternative Water Supply Surcharge	$1.00		
,c:,,:_,;:;\;:;_:(.-··••,:·h;.2 i'\Fci'{,•iF· ••<•ii;lj'5,S,-'i "!!,;"5_  ijj-,c••:,,,,J		
Base Charges (Prepaid)	$112.99
Consumption Charges	27.0	X	4.11	$110.97		
 ¥-s;-,; :i.? %%,_., ,:,.." ;,,ILfC:. Jk;$'. ii'.Ji;c1!/i.;;:¾i_;i,;,, "f,J.i'
Meter	Meter	Read	Days	Previous	Current	Current
Number	Size	Date	Billed	Reading	Reading	Usage		
Base Charges (Prepaid)	$0.00
Consumption Charges	Tier 1	o.o	X	0.00	$0.00
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00
Tier 3	0.0	X	0.00	$0.00		
 	Other Charges			
Administrative Fees (Prepaid) Capacity Fees (Prepaid) Deposit Interest Refund	$0.00
$0.00
$0.00		
Current Charges
Pl'evious Balance
late Charge (If Applicable)	$324,53
$0.00
$0.00		
TOTAL AMOUNT DUE	$324.53		

-

lease return this portion with payment

SOUTK VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3975 Eagle Landing Parkway Residents Club

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

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

09106/18
$324.53
09/27/18
$0.00
$0.00
$324.53

6269 1 MB 0.421 17-17
1••1ilhll• lnl1lulnl 1111•1111111•1•111h •lm •lf'I IJl11l 1lull
SOUTH VILLAGE COMMUNITY DEVELOPMEITT DISTRICT
5385 N NOB HILL RD SUNRISE, FL 33351-4761

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

CCUA-1170-4
1170-9/61201&006269

00230641 3 MC05530017 0000032453 0000000 09272018 0 0

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Customer Name: SOUTH VILLAGE COMMUNITY DEVELOPMENT
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Servlco Address:	3988-1 Eagle Landing Parkway Reclaimed Irrigation

Previous

Bill Date: 09/06/201a	Customer#: 00213119
Route #: MC05530624

Clay County Utility Authority will hold a public rate
hearing on Tuesday, September 11, 2018, at 7:00 PM, in

 	Size	

Consumption Charges	Tier 1	0.0	x	0.00	$0.00	
Proration Factor: 0.0000	lier 2	o.o	x	0.00	$0.00	
	Tier 3	0.0	x	0.00	$0.00	
	Tier 4	0.0	x	0.00	$0.00	

Base Charges.(Prepaid}

Base Charges (Prepaid)

Reading

09/06/18 to 10/04/18

$0.00

$0.00

CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.

The Board will discuss a proposed increase of water and sewer base and usage charges by 2.72% and reuse usage charges by 20%.

As we enter hurricane season, make sure you have a plan. Visit

Consumption Charges		0.0	X	0.00	$0.00	

 56081900	1.5							
Base Charges (Prepaid) Consumption Charges	
Tier 1	
74.0	
x	
0.63	$TT.42
$46.62	
Proration Factor. 1..1333	Tier 2	0.0	x	1.25	$0.00	
	Tier 3	0.0	x	1.88	$0.00	

-www,claycountygovceem/departments/emergency-manageme - nl for tips on how you can be prepared.

 	Other Charges

Administrative Fees (Prepaid}	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	5124.04	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$124.04	

Please return this portion with payment

Please pay $124.04 by 9/27/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $137.48 was posted to your account on 8/27/2018.

, ·.::
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BY· 	_

Ck y County Utility Authodty 3·1?l Did Jenr:ings Roo.d Middid-;urg, ;·icr<<;a 32068

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

09/06/18
$124.04
09/27/18
$0.00
$0.00
$124.04

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

Customer #:00213 19
Route #:MC05530624
Route Group:26

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6360 1 MB 0.421 22-18
1•1•1ll1m1J  lll1l1u u1l1ll111'•11!•••1' •m lh ll1111M•11ulll
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
53B5 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
1110- 1800IS36v

00213119 8 MC05530624 □0 □□□12404	□□□□□□□ 09272018 □ □

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Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
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Service Address:	3968 1 Eagle Landing Parkway Reclalmed Irrigation

Previous
 	Reading

Bill Date: 09/06/2018	Customer#: 00215602 Route #: MC05530632

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.

Base Charges {Prepaid)	09/06/18 to 10/04/18	$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	o.o	X	0.00	$0.00

The Board will discuss a proposed increase of water and sewer base and usage charges by 2.72% and reuse usage charges by 20%.

Base Charges (Prepaicl)

As we enter hurricane season, make sure you have a plan.
Visit
'""'""""'"'""""""""""""'"""""l--www,claycooRlyjj0¥£om/departmelllslemergency 'Tianageme.
$o.oo	nt for tips on how you can be prepared.

Consumption Charges	0.0	X

0.00

$0.00

Meter	Meter	React	Days	Previous	
Number	Size	Date	Billed	Reading	

Consumption Charges	Tier 1	52.0	X	0.63	$32.76	
Proration Factor: 1.1333	Tier2	0.0	X	1.25	$0.00	
	lier3	0.0	X	1.88	$0.00	

BUI  Date Current Charges

 	 	@	-	

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

09/06118
$156.62 09/27/18
$0.00
$0.00

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

Total Amount Due

$156.62

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

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6361 1 MB 0.421	22-18

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SUNRISE, FL 33351-4761

,,111111111,, ..1,11,,,,111111111111111,1,1111,1,,111·'·1'" 1'•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, R. 32068

Current	Current

48011409

2	09/04/18	34

6

Base Charges (Prepaid)

Reading 	Usage
58	52 
$123.86

Please pay $156.62 by 9/27/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $165.44 was posted to your account on
8/27/2018.

Other Charges

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

$0.00
$0.00
$0.00

!.,

Current Charges Previous Balance
Late Cl>arge (If Applicable)
TOTAL AMOUNT DUE

$156.62
$0.00
$0.00
$156.62

BY· 	-- ---

Please re'furn this portion with payment

CCUA-1170-4
1f1{>.9J6/2G18006361

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3176 Ol.d Jenn\ug.s RG2dr M.iddle!mr , H◊ritb. J2068
Plea.,< vbdt us on  rh . •_.:ve;:b a;   'v'--'Vt \1;.d  :q,  ;; 1.:il:  r;.1:..1.r§';
ffours; tvfo>.1-d.."ly - Frkb.) 8n.m·•·5pm ?hone: 9(}4,-272--5'}9 )

Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
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Meter

Meter

Number	Size	

Previous	Current	Current
Reading	Reading	Usage

Base Charges (Prepaid)

09/06118 to 10104/18

$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.

The Board will discuss a proposed increase of water and sewer base and usage charges by 2.72% and reuse usage charges by 20%.

As we enter hurricane season, make sure you have a plan.

Service Address:	3924-1 Eagle Landing Parkway Reclaimed lr<igation

am Date: 09/06/2018	Customer#: 00213095 Route #: MC05530000

Consumption Charges	Tier1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

f;!'l'!  :,i,iiJ!lTil    -    'l,iil._ll'!'i"_iil!El_!il mii; !liiiii!iii,,liil}\ili>J:ii?,; \',l:!1!,:. !'-;,fi!;_c_il_ ::!.daycounlygo'LCOm/departmenls/emergency-managem.e

Base Charges (Prepaid)
Consumption Charges	0.0	X	0.00

! :	nt for tips on how you can be prepared.

Please pay $554.95 by 9/27/2018 to avoid a $3.00 late fee.

Meter	Meter	Read	Days	Previous	Current	Current	Make checks payable to CLAY COUNTY UTILITY
Number	Size	Date	Billed	Reading	Reading	Usage	AUTHORITY.
70785051	1.5	09/04/18	34	14428	14748	320	

Base Charges (Prepaid)					$77.42	
Consumption Charges	Tier 1	8S.O	X	0.63	$53.55	
Proration Factor: 1.1333	Tter2	28.3	X	1.25	$35.38	
	Tier3	206.7	X	1.88	$388.60	

 	Other Charges

Your last payment of $559.99 was posted to your account on
8/27/2018.

BY·-·.----------

Administrative Fees (Prepaid)	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$554.95	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$554.95	

Please return this portion with payment

G\ay County Utifrcy Authority J176 Oid Jenr:ings Road iv!:dd!eburn, FkHida 32068

Bill Date
Current Charges
Current Charges Past Due After Lend A Helping Hand {If Applicable) Previous Balanc:e
Total Amount Due

09/06/18
$554.95
09/27/18
$0.00
$0.00
$554.95

..

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

...

3924--1 Eagle Landing Parkway Reclaimed Irrigation

Customer #:00213095
Route #:MCOS530000
Route Group:26

6359 1 MB 0.421	22-18
1•....111••111•ii•11•11•11•1••• .. ···•l••..11.. 1111111ll11• ,III•11
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
5385 N NOB HILL RO
SUNRISE, FL 33351-4761

•••mllllhl ..•iih•'h•ul11lllhl•l•lll•1•1•'11'••1p•1•••·•
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENN.NGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1170. 0180003.i-9

00213095 2 MC0553oooo 000□□55495	000000	□ □9272018	□ o

Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
rllC::TAl T
Service Address:	4108-1 Eagle Landing Parkway Reclaimed Irrigation

Bill Date: 09/06/2018	Customer#: 00235500 Route#: MC05531950

 	14'ef;½;;@,, &'i: 2	1t! :Jit1½,i¥.4#f & * -4
Meter	Meter    Read     Days      Previous      Current      Current Number		Size          Date          Billed        Reading       Reading       Usage

Base Charges (Prepaid)		oe1os11a to 10/04/18	$0-00 Consumption Charges	Tier 1     o_o      X	O-OO	$0.00 Proration Factor: 0.0000	Tier2      o_o       X	0.00	$0.00
Trer 3	O-O	X	o_oo	$0.00
Tier4	o_o	X	0.00	$O_oo	Clay County Utility Authority will hold apublic rate hearing on Tuesday, September 11, 2018, at 7:00 PM, in CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida-

The Board will discuss a proposed increase of water and sewer base and usage charges by 2.72% and reuse usage charges by 20%.	
	As we enter hurricane season, make sure you have a plan_	

-·=-

Base Charges (Prepaid)	=   •  """1'2•" =-s-,,,,:,•2;=_-:_;••= ;:;,;a-:,:.-•=_-',-- ;=·-s;,:,.,,;,·;-:::•--,;;:;:·:c;'":;.!
$O.oo	
Consumption Charges		0.0	x	0.00	$0.00	

-,( =---_·-="''='°''=<=·=-·=-±'·'='"2'"=}c'="sfr=•·-=/:""'"-'-=-·=- 0

_s;,fJ-l+-:_eiayeotlfttygov,com/departments/emergency-manageme
nt for tips on how you can be prepared.

r:;,,;.;:;_,:\0 .';;J;t;t:4-->h ::·;:;    ->>;;,.,4;;/"i:-c":.. £'':'i?-'ei'•:;-'"'--,,   Please pay $67.25 by 9127/2018 to avoid a $3.00 late fee.

Meter	Meter	Read	Days	Previous	Current	Current Number		Size	Date	Billed	Reading	Reading		Usage
58743n6	.75	09/04118	34	114	157	43 

Base Charges (Prepaid)					$23.26	
Consumption Charges	Tier 1	24.9	X	0.63	$15_69	
Proration Factor: 1.1333	Tier2	9_1	X	1.25	$11_38	
	Tier3	9_0	X	1.88	$16.92	

 	Other Charges

Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $61.35 was posted to your account on
8/27/2018_

Administrative Fees (Prepaid)	$0.00	
Gapacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00
i, ;	
Current Charges	$67.25	,;,;	· -.	
Previous Balance	$0.00	
Late Charge (!f Applicable)	$0.00	BY· 	_	
TOTAL AMOUNT DUE	$67.25	

Please return thiS.jiOrlion with payment

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

Customer #:00235500
Route  #:MC05S31950
Route Group:26

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

09/06/18
$67.25 09/27/18
$0-00
$0.00
$67.25

6272 1 MB 0_421	17·17
J ll, (ll1l1 °11l J11•11•1l1 11111•1••l1l•l1111111l11ll11 IIM•uu iJ,
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
538S N NOB HILL RD SUNRISE, FL 33351•4761

•1 l111 llll11lnl1( l•1•11h111l11lllhl·l•11111 l1, l11• 1•11••1 1•1'1
CLA V COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
f170-Sl(if.201fffl/)027,?

00235500 7 M C0553195 □ 0000006725 0000000 09272018 0 D

EA

®	Clay Electric Cooperative, lnc.
Orange Park District

ATouch, : :

734 Blanding Blvd
,A-. Orange Park FL 32065-5798
904-272-2456 (800)224-4917

Statement Date: 09/05/2018

Trustee  Dist 06	I	Web Address
------- dayelectric.c::om
Automated Outage Reporting Line: (888) 434-9844

Account	Name	Service Address	Meter No	Multiplier-
6474431	EAGLE LANDING LIMITED PARTNSP 4045 EAGLE CROSSING DR# 2 IRRJG AND LIGHTS	21626882

Rate - GS	From	To	Approx Next

Previous

Present	KWH	Days

Daily KWH

 	Read Date	
GS Non-Demand	08/02/2018     08/31/2018	10/02/18	26458	26683	225	29	8	
	Aug 2017	199	29	7	
Previous Statement Balance	112.00				
08/13/2018 Payment Received - Thank Yau	55.00CR				
08/27/2018 Payment Received -Thank You	57.00CR				
Previous Balance		$ 0.00			
Current Charges Billed 09/05/2018					
Energy	18.29				
Access Charge	23.00				
Power Cost Adjustment .01740 X 225 KWH	3.92				
FLA Gross Receipts Tax	1.16				
Florida State Sales Tax	3.22				
Clay Co Public Ser Utility Tax	1.52				
Clay County Sales Tax	0.46				
Operation Round Up	0.43				
Current Charges Due on 09/19/2018		$ 52.00			
Total Amount Due		$ 52.00			
Non-Taxable Fuel Amount@ .03168/KWH -$7.13 Government Taxes/Fees are not imposed by Clay Electric	
$ 6.36				

September is one of our most active hurricane months. Will you be prepared if one threatens our area? Visit our Storm Center online for preparation and safety tips and other information.

Payments received after 3 pm will be credited to your account the following business day. Billings not paid in full will incur a late charge of$5.00 or % of the delinquent amount (whichever is greater) that will be added to youraccount.
T  Tear Here T
When Paying in Person: Bring entire bill with you.
When Paying By Mail: Return this portion with your payment.

Account Number	I lnc:luded an additional amount as a donation tt, Pr,oJe<:t Share to help those in need.	
6474431		
Phone Number		
(904) 637-0648	$
Pa:-entAmount	
Phone Correction		
		
Return this coupon
with your payment	Write Account NlJtllber on check and
make payable to:
Clay Electric COope!'"atiYe, Inc.	

Clay Electric Cooperative, Inc.
P.O. Box 308	s7a2
Keystone Heights, Florida 32656-0308

Mailing Address Correction;    	  911 Emergency Address:	 	

ll1M1n111•111l 11l•,lll l•l•l•ll•1lhl(illl•lllnll 111llhllnl •

Current Charges

$ 52.00

Due Date 09/19/2018	 	

73293·5A"25"5782-•--•-s1NGLE-PIECE EAGLE LANDING LIMJTED PARTNSP

5385 N NOB HILL RD COD OFFJCES SUNRISE FL 33351

Total Amount Due

06474431	0000052001

$ 52.00

Disclosure Services LLC
I 005 Bradford Way Kingston, TN 37763

Invoice

Date	Invoice#	
9/4/2018	7	

Bill To

South Village CDD
c/oGMS,LLC

Terms	Due Date	
Nct30	10/4/2018	

Description	Amount	
Amortization Schedule
Series 2016A-3 8-1-18 Prepay 35.000	250,00	
	Total	$250.00	
	Payments/Credits	$0.00	
	Balance Due	S250.00	

 	Invoice Number	
 	6-303-41737	

Account Number	Page
 		1 of2

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

Shipping Address:
GOVTL MGMT/SOUTH VILLAGE COMM 475 W TOWN PL STE 114
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
Internet	fedex.com

Invoice Summary FedEx Express Services Total Charges
TOTAL THIS INVOICE

USO
USO

$56.40
$56.40

Other discounts may apply.

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Detailed descriRtions of st,1 - -c1 ges can be located at fe J<,-C_() --	 	

1-----=-==-=-==----ll---c==-c=----cc,---!l--

Toensureprop:ncreditpleaseietum	Invoice Number	Invoice Amount	Account Number

6-303-41737	USO $56.40

this portion wi1h yourpayment to FedEx.
p.,,,.doootstapl, rn-fold.
Please make check payable toFedEx.
Remittance Advice	Your payment is due by Sep 26, 2018

63034173790	□DD□56408833547747	□□□ooo □o□□D□□□□□ 5 6 4□8 0

0034594 0l.",B0.405 ••AUIO f'J0125333351-476185 -C01-P34628-l1
n!ll1ll1l1111111•11• •11l111 •11• l•p 1•11• 1111 l•11111 i11111hl •III
GOVfl MGMT/SOUTH VIUAGE COMM 5385 N NOB HILL RO FORTLAUOERDALE FL 33351

111, 111 hi•IInl •11I111•' 111,•1I••11, 1•1I•,n,1,111, 111,1111, 1I I1
FedEx
P.O. Box 660481 DALLAS TX 75266-0481

IIIII  IIIIIIIII  Ill111111111111111
60007530027595

l 253•01-00-0034594-0001-0058853

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

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

Invoice

Invoice#: 228 Invoice Date: 9/4/18
Due Date: 914/18 Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - September 2018 Information Technology· September 2018 Dissemination Agent Services - September 2018 Office Supplies
Postage Copies Telephone
NetGear & Dell Desktop

		3,750.00
83.33
416.67
6.62
46.51
498.75
172.80
1,412.51	3,750.00
83.33
416.67
6.62
46.51
498.75
172.80
1,412.51	

Total	$6,387.19	
Payments/Credits	$0.00	
Balance Due	$6,387.19	

HADDEN ENGINEERING, INC.
(904) 269-9999

June 27 - July 24, 20I 8

PERIOD COVERED

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

BILL TO

POST OFFICE BOX 9509 FLEMING ISLAND, FL 32006

/4Jr

:0_

A1T (E-	ln_  _vico_e_

7/25/2018	5765-R

0	INVOICE#

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

SOUTH VILLAGE CDD ENGINEER

Engineering Services

- Review and approve Requisitions	

2	

125.00	

250.00	
PAYMENT IS DUE FOR SERVICES RENDERED UPON RECEIPT	Total	$250.00	
THANK YOU FOR YOUR BUSINESS!

Honours Group, LLC	Invoice

1960 Stonegate Drive
Birmingham, AL 35242

 	Date	Invoice#	
 	9/14/2018	PR-19	

Bill To

Honours - Eagle Landing Recreation
3989 Eagle Landing Parkway Orange Park
FL

Description	Amount	
Pay Period End Date 9/14/2018	$20,358.58	
Health Insurance	$1,060.19	
401(k) Employer Match	$0.00	
Honours Group Multiplier	$3,053.79	
	Total	$24,472.56	

Invoice#	383888	
Account#	719371	
rnvoice Date_	9/1/2018	
Due Date	9/11/2018	

INVOICE

3543 Staie Road 419, Wmt,r Springs, FL 32708

sourn VILIAGE CDD
GMS
475 WESTTOWN PLACE
SUITE ll4
ST_ AUGUSTINE, FL32092

1,926.00

rn ER\'ICf: l'!W\'Jl)Ell.

ll,\TE REFLECIS \10'\

IN\'OICI'

C:.en  Fv11 cf Lc,/::e Con-l,crcT lf/C/ (; .oo
Customer Total Balance Sl,926.oo

Monthly Water Mgmt Serv-R

Amount

Description

Item Number

MAS

NET!ODAYS

Rep

Terms

P.O.No.

Bill To

Invoice Questions:
Please call ns at
1-800-666-5253 or
lakes@lakedoctors.com

PLEASE DETACH & RETIJRN TlllS PORTIONWIIBPAYMENT

BillTo		Amount Enclosed		Invoice#	383888	
sourn VIUAGE CDD				Account#	719371	

GMS
475 WESTTOWN PLACE
SUITE 114·
ST, AUGUSTINE, FL 32092

D Please Check Box ifNew Address and Make ChangesAb ve

Oate

9/1/2018

Save a Stamp - Go Green & Go Paperless! Have your invoice emailed!
Em.ail address:

IFPAYINGBYCREDITCARD,FILLOUTBELOW

Mast=d
Card#
Card Verification#
Exp.Date#

--

Visa AmeriC8ll Express

Print Name
Billing Address: Check box if same as above

Signature

The Lake Doctors, Inc. 3543 State Road 419 Winter Springs, FL 32708

.. 4'!).. _:.

?.176 Di..::'. ;,:::,mbF R::or,d, -'Iii.:]:e.C'.;Tb F:::,! k¼'.. 32:;,58
f :.;';'£c5t •1i !t t ; 1) 1 tb,, 7;0::6 u ,crFl",,'\'. -1 ;r,_;_6Ut org
}i:,,.:..o,:;: h{on y - ?.,i:i.:.y, 3;;..,::-:-52::-;; 7t,on : 904--272-55 s;;

Customer Name;	SOUTH VILLAGE COMMUNITY DEVELOPMENT
nt<:::TA!f":T
Service Address:	3965 Eagle Landing Parkway Pool Hausa & Cabana

Bill Date: 09/06/2018	Customer#: 00230635 AoU1s #: MC05530014

Clay County Utility Authority will hold a public rate

Meter	Meter	Read	Days	Previous	Current	Current
Number	Size	Dale	Bil!ed	Reading	Reading	Usage
73894558	1.5	09/04/18	34	2647	2753	106 
Base Charges (Prepaid)	09/0611B1010104/18	$49.89
Consumption Charges	Tier f  106.0	X	1.84	$195.04	hearing on Tuesday, September 11, 2018, at7:00 PM, in
CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.	
Proration Factor: 1.1333	Tier2	0.0	
X	0.00	$0.00	The Board will discuss a proposed increase of water and	
	Tiers	0.0	X	0.00	$0.00	sewer base and usage charges by 2.72% and reuse usage	
	Tier4	0.0	X	0.00	$0.00	charges by 20%.	

Alternative Water Supply Surcharge	$1.00

Basa Charges (Prepaid)	$112.99
Consumption Charges	106.0	X	4.11	$435.66
_--  \,;'..'.;'_"}._;_:::.;_'.T:3}..::\-,:ZJ:{rt.  ::.}Jg_·_:.:. {,  :-,  -:::;:; ;.:;,:e:s;j\:JJJA,1 )7JiK1/r,: :£,1
Meler	Meter	Read	Days	Previous	Curtent	Current	
Numba,	Size	Date	Silted	Reading	Reading	Usage	

As we enter hurricane season, make sure you have a plan.
Visit
www.claycountygov.com/departments/emergency-manageme nt for tips on how you can be prepared.

Please pay $794.58 by !1127/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Base Charges {Prepaid) Consumption Charges Proration Factor: 0.0000

Tiet 1	0.0	X
Tier2	0.0	x
Tier 3	0.0	x

0.00
o.oo
0.00

$0.00
$0.00
$0.00
$0,00

Your last payment of $818.96 was posted to your account on
8/1312018,

Consumer Confidence Reports are available at our office

 	   and on our website at: www.clayutility.org/ccr/OPG.pdf
 	Othet 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

$794.58
$0.00
$0.00
$794.58

Ple se return this portion with payment

G12.y ,J.J.un y U-W:'1y . .utr,o,ity
: 175 CJt{ Je.,.--;lngs:. F-10.s.::i
('.,)iz:;d!s-i:c:xf, r'brfd-s. 52-J&-S

Bill Date Current Charges
Current Charges Past Due After Lend A Helping Hand( Applicable) Previous Balance
To1al Amount Due

09/06/18
$794.58 09/27/18
$0.00
$0.00
$794.58

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3965 Eagle- Landing Parkway Pool House & Cabana

Customer  #::00230635
Roule #:MC05530014
Route Group:26

350.'13/cJC)
1 771/.5?1"

12651 AV0.375 4-4
1•' 1•1•1••ilh 1lp1l1l••1ni11,i1111o111i111111, 111111,11 11111111
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3973 EAGLE LANDING PKWY
ORANGE PARK, FL 32065-2641

•11m11111d n 11ll·1•1h1nln111hl•l•llll1l1,lw 1•11n1•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
11l IH8C012M

0023□6 35 1 MC□553 □□1 4 □000079 458 □□□□□□O □9272018	□ □

If:

® Clay Electric Cooperative, Inc.
Orange Park District

Statement Date: 09/05/2018

-	734 Blanding Blvd

AToucl.tc:=.;:,

,,+.,. Orange Parl< FL 32065-5798
904-272-2456 (800)224-4917

Account	Name	Service Address

Trustee Dist 02	/	Web Address
--------' ctayelectric.com
Automated Outage Reporting Line: (888) 434-9844
Meter No	Multiplier

6242028	EAGLE LANDING LIMITED PARTNSP  3973 EAGLE LANDING PKWY# 1 WELCOME CNTR	05200924	1

Rate- GS	From	To	Approx Next

Previous	Present

KWH	I' Days	Daily KWH

GS Non-Demand	08/02/2018 08/31/W18	10102/18	87549	88238	689	29	24	
				Au_g 2017	826	29	28	

 	Read Date	

Previous Statement Balance
Previous Balance Due on 08/20/2018 Current Charges Billed 09/05/2018
08/29/2018 Late Fee Energy
Access Charge
Power Cost Adjustment .01740 X 689 KWH FLA Gross Receipts Tax
Florida State Sales Tax
Clay Co Public Ser Utility Tax Clay County Sales Tax Operation Round Up
Current  Charges  Due on 09/19/2018
Total  Amount Due

Non-Taxable Fuel Amount@ .03168/KWH -$21.83 Government Taxes/Fees are not imposed by Clay Electric

106.00

5.30
56.02
23.00
11.99
2.34
6.49
2.77
0.93
0.46

$ 12.53

$ 106.00	B

$ 109..30

$ 215.30

September is one of our most active hurricane months. Will you be prepared if one threatens our area? Visit our Storm Center online for preparation and safety tips and other information.

Payments received after 3 pm will be credited to your account the following business day. Billfn not paid in full wilt
incur a late charge of $5.00 or 5% of the  delinquent amount (whichever is greater) that wnt be- added to your account.
YTear Here T
When Paying fn Person: Bring entire bill with you.
\Vhen Paying By Mail: Return this portion With your payment.

Account Number	I Included an additia!llll amount as a dooat1oo toProject Share to help those in need.	
6242028		
Phone N-umber		
I	(904) 637-0648	s
Pa• ent Amoont	
Phone Correction		
		
Return th s coupon
with your payment	Write Account NU/1".ber on check and
make payable to;
Oay Electrfc; COoperattve, Inc..	

Clay Electric Cooperative, Inc..

P.O. Box 308	1059
Keystone Heights, Florida 32656-0308
Malling Address Comxtion: 	_

911 Emergency Address:	 	

lu111l'1"1'1 l+ 111111'11nll11•111111ll.f' 1' nll'11111111,11,,
73293-5N5•1059"AUT0"'5CH 5-DIGIT 32065
EAGL£ LANDING LIMITED PARTNSP 3973 EAGLE LANDING PKWY ORANGE PARK FL 32065-26-11

·

Previous Balance
Must be paid by 08/20/2018 Current Charges
Due Date 09/19/2018 Total Amount Due
"S'i?O.'-fsooo
0 d!S. Jo

$ 106.00 ,rJ
(0:9
$ 215.30

06242 □28	□□0 □215301

,If:
-

® Clay Electric Cooperative, Inc.

ATowch,g::,,i:;;r

Orange Park District 734 Blanding Blvd
,.,+._

Statement Date: 09/05/2018
 	   •  O    I	Web Address

Orange Park FL 32065-5798
904-272-2456 (800)224-4917
Account	Name	.I, Service Address

I Trustee  D1st   6	dayelectric.com
Automated Outage Reporting Line: (888) 434-9844
I	Meter Na	j Multiplier j

*6588982	EAST WEST PARTNERS	3965 EAGLE LANDING PKWY POOL PUMP HOUSE	11289502	40

Rate GS	From	To	Approx Next

Previous

Present	KWH	Days

Daily KWH

GS Non-Demand	08/02/2018 08/31/2018	10/02/18	28399	28668	10760	29	371	
				Aug_2017	11480	29	396	

 	Read Date	

Previous Statement Balance
08/27/2018 Payment Received - Thank You

Current Charges Billed 09/05/2018 Energy
Access Charge
Power Cost Adjustment .01740 X 10760
R.A Gross Receipts Tax Florida State Sales Tax
Clay Co Public Ser Utility Tax Clay County Sales Tax Operation Round Up

Previous Balance

1,372.00
1,372.00CR

874.79
23.00
187.22
27.81
77.34
29.77
11.13
0.94

$ 0.00

Current Charges Due on 09/19/2018
Total Amount Due

Hon-Taxable Fuel Amount@ .03168/KWH -$340.88 Government Taxes/Fees are not imposed by Clay Electric

$ 146.05

$1,232.00

$1,232.00

September is one of our most actiVe hurricane months. Will you be prepared if one threatens our areal Visit our Storm Center orlline for preparation and safety tips and other information.

Payments received after 3 pm will be credited to your account the following business- day. Billings not paid in full will incur a late charge of $5.00 or 5% of the deHn<1uent amount (whkhever is greater) that will be added to your account.
TTearHere T
When Paying fn Person: Bring entire bitl with you.
When Paying By M<1il: Return this portion with yaur payment.

Acc t .Number	! included an edd!tionai..amount a5 a donation to Project Shan:-: to help tno:se in need.	
*6588982		
hooe Number		
(904) 637-0648	$
Pa'Vment Amount	
Phone ¢orrectfon		
		
Return this coupon
with your payment	wn·t.t- Ac<::aunt t./umb<?r on check 311d
make payable to;
ClayElectrii: Cooper.,.tlve, Inc.	

Clay Electric Cooperatwe, Inc.	.

P.O. Box 308	10•0
Keystone Heights, Florida 32656-0308

Mailing Address Correction: 	_

911 Emergency Address:	 	

Current Charges	$1,232.00	
Due Date 09/19/2018
Total Amount Due	
$1,232.00	

llluhl,1ll1llhll'hMdllnld11l1ll,jl,1lllljlflm111l•111•
73293-5A"5"1060''AUTOttSCH 5-0IGIT 32065
EAST WEST PARTNERS
3989 EAGLE u\NDING PKWY
ORANGE PARK FL 32065-2641

06588982	0[)□123200	11

·

_551).'f3tJCJO
..,./cJS.J .de>

I	® Clay Electric Cooperative, Inc.
,,.		Orange Park District
734 Blanding Blvd
,

Statement Date: 09/05/2018
Trustee Dist 06  I	Web Address

ATou,1" ;!'::, ';;

Orange Park FL 32065-5798
904-272-2456 (800)224-4917

'------- 	, dayelectric.com
Automated Outage Reporting Line: (888) 434-9844

Account	Name		Service Address	Meter No	Multiplier	
6588990	EAST WEST PARTNERS		3975 EAGLE LANDING PKWY RESIDENTS CLUB	05315943	80	
 		Rate- GSD	From	To	Approx Next	Previous	Present	KWH	Days	Daily KWH	
GS Demand	08/02/2018 08/31/2018	10/02/18	40098	40414	25280	29	872	
				Aug2017	25920	29	894	

Read Date	

Previous Statement Balance
08/27/2018 Payment Received - Thank You

Current Charges Billed 09/05/2018 Energy
Access Charge
Demand 67-200KW X 4-35
Power Cost Adjustment .01740 X 25280 FLA Gross Receipts Tax
Florida State Sales Tax
Clay Co Public Ser Utility Tax Clay County Sales Tax Operation Round Up

Previous Balance

2,861.00
2,861.00CR

1,516.80
80_00
292.32
439.87
59.68
166.01
61.12
23.89
0.31

$ 0.00

Current Charges Due on 09/19/2018
Total  Amount Due

Non-Taxable Fuel Amount@ .03168/KWH -$800.87 Government Taxes/Fees are not imposed by Clay Electric

$ 310.70

$2,640.00

$2,640.00

September is one of our most active hurricane months. Will you be prepared if one threatens our area? Visit our Storm Center online for preparation and safety tips and other information.

Payments received after 3 pm wflf be credited to your account the following Pusf11ess day.  Billings not paid In full wH!
ina.ir a late charge of  $5.01'.l or  5% of the  de(fnquent amount (whichever is greater) tltat will be added to your account.
TiearHer.e Y
When Paying In Person: Bring entire bill with you,
When Paying By Mafl: Return this portion with your payment.

ACC:ount umber	! iru::ludeO an additional amount as a.donation to Project Share tohelp those tn need.	
_
6588990	..		
.	Phone Number		
(904) 637-0648	s	
Phc;me Con:ectio.n		
		Pavmem: Amount	
Return this coupon
with your payment	Write Accourit Number on check and
make payable ta:
Clay Electric COoperatl , Inc...	

Clay Electric Cooperative, Inc.	.
P.O. Box 308	10•0
Keystone Heights, Florida 32656-0308

Mailing Address: Correction: -------------
911 Emerge111:y Address:	 	

llln, l,  l jlfdlhh•  l, (,ldllul 1l1111ll•l"1111111llm1•11•111•
73293-5A·s•1o;;o"AUTO.. SCH 5-DIGIT 3Z065
EAST WEST PARTNERS
3989 EAGLE LANDING PKWY
ORANGE PARK Fl 32065-2641

Current Charges
Due Date 09/19/2018 Total Amount Due
35,!J. o/SOOO
4cJt'-({J,OtJ

$2,640.00

$2,640.00

06588990	□□0264 □□□1

I		®	C/QyElectricCooperative, Inc.
,,.	Orange Park District
734 Blanding Blvd
E	,,.+,. Orange Park FL 32065-5798
ATo,wc .,'.;:;!; 904-272-2456 (800)224-4917

Statement Date: 09/05/2018

j	Trustee  Dist 06   ]	c1:: e	m
Automated Outage Reporting line: (888) 434-9844

Account	Name		Service Address	]	Mete!"" No	MultipUer	
6589006	EAST WEST PARTNERS		3979 EAGLE LANDING PKWY ATHLETIC auB		05422207	80	
Rate• GSD
 		from	To	Approx Next	Previous	Present		KWH	Pal"	Pally KWH	
GS Demand	08/02n018 08/31/2018	10/02/18	36934	37244	24800	29	855	
				Aug 2017	26400	29	910	

Read Date	

Previous Statement Balance
08/27/2018 Payment Received -Thank You

Current Charges Billed 09/05/2018 Energy
Access Charge
Demand 92.800KW X 4.35
Power Cost Adjustment .01740 X 24800 FlA Gross Receipts Tax
Rorida State Sales Tax
Clay Co Public Ser Utility Tax Clay County Sales Tax Operation Round Up

Previous Balance

2,348.00
2,348.00CR

1,488.00
80.00
403.68
431.52
61.58
171.30
64.70
24.65
0.57

$ 0.00

Current Charges Due on 09/19/2018
Total Amount  Due

Non-Taxable Fuel Amount@ .03168/KWH ·$785,66 Government Taxes/Fees are not imposed by Clay Electric

$ 322.23

$2,726.00

$2,726.00

September is one of our most active hurricane months. Will you be prepared if one threatens our area? Visit our Storm Center online for preparation and safety tips and other information.

Payments received after 3 pm will be credited to your account the following business day. Billings not paid in full wlU incur a late charge of $5.00 or 5% of the delinquent amount (whichever is greater) that wiU be added to your account.
T  Tear Here Y
When Paying in Person: Bring entire bill with you.
When Paying By Mail:: Return this portion with your l)ayinent.

	I iodud'ed ari additiQrnil a1TJCU1t as a donation  to Project Share to he!p those fn need.	
65B9006		
Phbne Number		
(904) 637-0648	s
pa·-ent Amount	
Phone Cotrec:;tiOn		
		
Return this coupon
with your payment	Write Arcaunt i'lumber on chedc and
m:ike payable to:
Clay Ete-ctric C<ioper.rtwe-, Inc.	

Clay Electric Cooperative, Inc.	.
P.O. Box 308	1060
Keystone Heights, Florida 32656-0308

Mailing Address Correction:

911 Emergency Address:	 	

Accoul'lt Nuinber

I11ul,  1.111II'hl1•hMdIIul1h1I,11•Ih 11111I111"'I'I"m•

Due Date 09/19/2018	 	

73293-5A"S•105O-AUTO"'SCH 5-PIGIT 32065
EAST WEST PARTNERS
3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641

□6589006

Total Amount Due
.SdCJ.'-IS'CJOO
""ol 7 :J 6 .e>a
□□02726	□□8

$ 2,726.00

COMCAST
BUSH\lESS

. ,iAccoun1 Number
·1 Billing Dale
Total Amount Due
Payment Due By

8495 741441354200
09/03/18
$200.90 09/24/18
Page 1 of2

Contact us:	www.business.corncast.com

Eagle Lancing Athletic Club

1-aoo.391.3000 I	-----------------

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

News from Comcast

Comcast Business Online Account: Service at your fingertips Use your online account ta manage services, pay your
bill, and shop for business-grade apps. Simply go lo business.comcastcom/myaccount to register.

Go paperless with Ecobill, sign up lo View and pay your
Comcast Business bill online at business.comcast.com/myaccount

Previous Balance	200.90	
Payment• 08/15/18 - Thank You	-200.90	
New Charges - see below	200.90	
Total Amount Due	$200.90	

Payment Due By

Comcast  Business Internet
TaJ<es, Surcharges & Fees
Total New Charges

<P'(!'/'/11 er
.5tO. l/l()OO
4 doo.cto

09/24118

199.85;
1.05
$200.90

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

Account Number

8495 74 144 1354200

If undeliverable, please return to:
141 NW 16TH ST POMPANO BEACH FL 33060-5250
8833 0310 NOAP 03 05042016 NNNNNYNN 01oooe:52 0005

EAGLE LANDNG ATHLETIC CLUB 3979 EAGLE LANDING PKWY OFC ATTN MATT BIAGETTI ORANGE PARK, FL 32065

  Payment Due By	09/24/18	
 Total Amount Due	$200.90	
Amount Enclosed	$	

Make checks payable to Comcast, and remit to address below

COMCAST

'I''

PO BOX71211
CHARLOTTE NG 28272-1211
n ,, ,,,I,I1II"' I, 1.. p,11ljl,'I	hh11 '1,,11 '',.,..,I,,,uhI

8495741441354200002009	□7

COMCAST

.	Account Number

8495 741441144296

BUSINESS	IBilling Date
., Total Amount Due
Payment Due By
1

08127118
$280.05 09/17118
Page 1 of4

Contact us:	www.business.comcast.com

The Eagle Landing Resi

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

News from Comcast

Previous Balance Total Payments
New Charges - see below

Payment Due·By

total ount bue
.,   ........ · .	,. -

313.37
-466.75

'"'"i·"

433,43
$280.llS.

Comcast Bus[ness Online Account Service at your fingertips Use your online account to manage services, pay your
bill, and shop for business1irade apps. Simply go to business.comcast.com/myaccount to register.

Go paperless with Ecobill, sign_up to view and pay your
Comcast Business bill online at business.comcast.com/myaccount

    ......-  ...     :      _ _..    :·•.   ·.. Comcast Business Cable Comcast Business Voice
Partial Month Charges & Credits
Chang&s were made to yoar account this month. See the fallowing pages for more detaUs.
Other Charges & Credits Taxes, Surcharges & Fees Total'N w'Charges
J. ·- •: •••:.

:!LfO. l/!SOO
.8Jf!O.OS

1i:i2As	:·
29,95
10.12

249,89
41.02
$433;43

Oefa·ch and enclose this coupon with your payment Please write your account number on your check or money order. Do not send CSSh:-··...

COMCAST BUSINESS

Account Number

8495 74 144 1144296

If undeliverable, please return to:

  Payment Due By	09/17/18	

141 NW 1STH ST POMPANO BEACH FL 33060-5250
8623 0310 NO RP zr 0628ZC18 NNNNlllYNN 01 000983 0005

THE EAGLE LANDING RESI 3975 EAGLE LANDING PKWY ATTN MATT BIAGETTI

Total Amount Due
Amount Enclosed

$280.05
!  	

ORANGE PARK, FL 32065

1111II1•1• II'IIIl'I•111l'I11II111•, .1,1I"n.,..I 1111111I•I·1111'

Make checks payable to Comcast, and remit to address below

COMCAST
PO BOX 71211
CHARLOTTE NG 28272-1211
1111111·1111111,, l11•1•11111•11I •1I•11'111h1111111H11n•1IH'

84957414411442960028005?

COMCAST
BUSINESS
Service Details, cont.
Contact us:	www.business.comcast.com	1-800-391-3000

Account Number
! Billing Date
Toral Amount Due
I Payment Due By

8495 741441144296
08/27/18
$280.05
09/17/18
Page 3 of4

 	

Activation Fee-voice	08/16	29.95
Install Fee	08116.	199.00

Important Account Information, cont.
For closed captioning concerns and other accessibility issues affecting customers with disabilities, call 855-270-0379, go online for a live chat at

Install Fee		08/16	0.00		
Universal Connectivity Charge			1.58		
Regulatory Recovery Fees			0.61		
Broadcast TV Fee			8.00		
Regional Sports Fee			6.75		
Voice Network Investment			4.00		
Total Other Charges & Credits			$249.89		

 		hltps:llwww.Xfinily.com/support/accounllaccessibllily-services or

email accessibility@comcast.com or write to Comcast 1701 John F Kennedy Blvd., Phila. PA 19103-2838 Attn: S. Adams, or fax: 1-866-599-4268.

Cable

---
Voice

State And Local Sales Tax	14.69
State Communications Services Tax	7.16
Loc-al Communicatio-ns-Services Tax 	6.28
F Regulatory Fee	0.08

Local Communications Services Tax State Communications Services Tax

5.61
6.40

911 Fee(s)	0.80
Total Taxes, Surcharges & Fees	$41.02

Important Account Information
The Broadcast TV fee recovers a portion of the costs of retransmitting television broadcast signals.

Accounts that are not paid In full by the due date are subject to a
$10.00fee

Effective September 27th, 2018, Newsy Live v.ill be available on channels 257 and 1114 only and no longer available on channel 1498.

Effective October 9, 2018, TBN programming wi!I no longer be available on channels 242 {SD) and 1661 (HD) but will remain available on channels 8, 13, 23 {SD) and 1059 {HD).

The Regulatory Recovery Fee is neither government mandated nor a tax, but is assessed by Comcast to recover the costs of certain federal, state and local impositions related to voice services,

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

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

Invoice

Invoice #:  229
Invoice Date: 9/4/18
Due Date: 9/4/18
Case:
P.O. Number:

Description	HOUl'S{Qty	Rate	Amount

Management Fees - September 2018/ REC. funding		3,333.33	3,333.33	

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

0012))
**********************
** REPR1NT
******************* **

MindWare.
Invoice#-. Date: Page#:

689851304-01	 	

5/04/2018

1	 	

SOLD TO:	SHIPTO:

-13769061
-13729591
·-13729620
A0-13818653
:\0-138-21346
A.O-13821357
--13769094 '·13654114 '-48/5073
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CYO EMO.fl DRAWSTRING BACKPACK UNFINISHED WOOD AIRPLANE KITS CYO G-LOBECRAFTICIT
PASSPORT STICKER BOOK
FARM ANIMAL FRIEND PUPPETS CRAFT Kil HORSE PAPER PLATE CRAFT KIT CONUNENTS At.'lD ANIMALS. MAKE A STICK.ER 3-D FOAM SAFARI ANIMALS CK
CYO FUZZY PATRIOTIC WREATII FOAMPA1R.IOTIC WHALE MAGNET CK- 12 PATRIOTIC FOAM GLASSES CK - 12
·B2B MAIN 2 Dl #4633A CATALOG
B2B.BRADFORD FLYER INSERT
B2B SUMMER CUSTOMFUN365 CATALOG CRAFT STICK AMERCIAN FLAGBAICK-12 CYO OWL ABOUT ME FOSTER- 30
CYO PA1RIOTIC BASEBALL}{ATS
PEANUTS FOOTBALL KICK MAGN:ET CK-1'.2.

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6.49	19,47
21.99	ll.99
15.99	31.98
12.99	38.97
1.99	23.97
11.99	35.91
8.99	16.97
5.99	11.91
8-49	2$.47
7.49	22..47
5.99	17.97
8.99	26.91

9.99
8.99
19.99
4.27

29.97
17.98
59.97
12.81

EAGLELANDJNG 3975EAGLELANDJNGPKWY ORANGEPARK, FI,32065

EAGLELANDJNG 3975EAGLELANDJNGPKWY
ORANGEPARK, FL32065	 	

-48/:8055	3DZ	3	SPORTS SAND ART BOTTLES	6.99	20.97	
-4:8/6749	3 DZ	3	CYO CAMPWATER:SOTI'LEHOLDER	17.99	53.97	
-13696154	3UN	3	3D SPEED BOAT FLOATING CK 12	8.99	26.97	
		•H CONTINUED ON NEXT PAGE.,..,			

0012D

** .REPRJNT ' **

\\t\8"'81Trad111g-	MindWare.

Invoice#:
Date:

6&9851304-01	 	

5/0W.018

**********************
KALBRECRT

SOLD TO:

Page II:	2	 	

SHIPTO:

EAGLELANDING 3975EAGLELANDINGPKWY ORANGEPARK, FL32065

EAGLELANDING 3975EAGLELANDINGP.KWY
ORANGEPARK, FL32065	 	

if

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Call to speak to a astorner service representative; 1-B00...228-7450
oc	JF.i[.. -! fiffir -	i	"-1t	w : i
Seelinportant Sales Taxinforma!ionRegardmg1he Tax You May OweDirectly to Your State on the Reverse Hereof

Name:

YY PLEASE DETACH AND RETURN WITH REMITTANCE VY

..

To Insure PROPER Payment to your ACCOUNT, Ploase Return the COUPON
EA.GIB LANDING

Due Date: Account: Oxder#: Balance Due:
Amount

6'0312018

35852419 &l9851304-01 532,81

370. L/C/ (pcJO
4 S3Jg.	I

Please mail your payment to:

Paid:	$   	
Please do not write below this line, Do not fold, staple. or paper clip this conpoo.

OTC Braod,, Inc.
POBox14502
Des Moines, IA 50306

□356 52 419 7 669 8513	□4 01	aaaaaas32a11

ProtectidnV I

Invoice 124434208,
Protec.tionl.com

t ...

Account Number 51849867

Invoice Date 08/22/2018

Payment Due Date 09/16/2018

PO	·Amount
Number	Dua
$301.13

Welcome to Protection 1, now ADT.
Learn how to read your invoice. Details on back.
Save a stamp!
Pay online at: www.protection1.com/myb1II or call1-8OO-6O6-3535

Electronic Funds Transfer or Credit Card:	~
Please complete information on back of Remit section.

Questions?
Call Torl Free:
1·800-642-2874
Hearing Impaired:
1-800-395-6137
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P1@Protecti0n1.com

www.Protectionl.com
   J;_

Description

EAST WEST COMMUNITIES - GYM 3975 EAGLE LANDING PKWY
Job#180836619
Additional Equipment
Labor Charge Total Tax
Sub Total
INVOICE AMOUNT DUE

SJ0.3l/SOO
"3CJJ,13

Amount

$201-83
$85-17
$14.13
$301.13
$301.13

;. Thank you for choosing Protection 1
You wilt be charged a $25.00 fee for any payment returned.
Make checks payable to ADT LLC and please indude your account number.

Protectio'iiV	, ,

P.O. Box 49292 · Wichita, KS 67201

Please detach this. portion and send with your payment•.

Invoice Number
. Account Number Invoice Date Payment Due Date Amount Due

124434208
51849867
08/22/2018
09/16/2018
$301.13

Amount Enclosed	$

Please check box if your billing address has changed, and indicate cha:-iges on back.	A  BETTER CHOICE FOR YOU'"

EAST WEST COMMUNITIES
3975 EAGLE LANDING PKWY
OAKLEAF PLANTATION HOMEOWNERS ORANGE PARK FL 32065

PROTECTION 1 / ADT PO BOX 219044
KANSAS CITY MO 64121-9044
I"' I11,111',f I11'111II,11,J /I1[1-l•1I II[l1[11,1111, II1,f If I llf'I

□□□□ □1 □51849867	□□□□□□30113	3 1244342	□8 3

Protectio"nV

Invoice 124461097
Protecticn1,com

Welcome to

Account Number 51849867

Description

Invoice Date 08/23/2018

PaYment Due Date 09/17/2018

PO
Number

Amount
Due:
$153.87

Amount

Protection 1, now ADT.
Learn how to read your invoice. Details on back.
Save a stamp!
Pay online at: www.protection1.com/mybi/l or call 1-800-606-3535

Electronic Funds Transfer or Credit Card:
Please complete information
on back of Remit section.

Questions?
Cati Tolt Free:
1·800-642·2874
Hearing Impaired:
l-800-395-6137
Email:
Pl@Protectionl.com

www.protection1; om
:  !,;.!    it!

········-···············"················· ----
EAST WEST COMMUNITIES - GYM 3975 EAGLE LANDING PKWY
Services Provided (08/22/18 - 10/21/18)
Includes: eSuite Servicesr Extended Service Protection,
Monitoring Total Tax Sub Total
EAST WEST COMMUNITIES 3975 EAGLE LANDING PKWY
Services Provided (08/22/18 - 10/21/18)
Includes: eSuite Services, Extended Service Protection, Monitoring
Total Tax
Sub Total
INVOICE AMOUNT DUE

$71.90

$5.04
$76.94

$71.90

$5.03
$76.93
$153.87

Thank you for choosing Protection 1
You will be charged a $25.00 fee for any payment returned.
Make checks payable to ADT LLC and please include your account number.

ProtectioilV

Please de"t?Ch thfs portion and send Vfith yo';lr payrnent.

Invoice Number	124461097	
Account Number	51849867	
Invoice Date	08/23/2018	
Payment Due Date	09/17/2018	
Amount Due	$153.87	
Amount Enclosed	$	

P.O. Boie 4929,2 Wichita, KS 67201

Please check box if your bi!ling address has changed, and Indicate changes on back.	A  BET  'ER	CHOICE FOR vou·

·, -#lO-l>!l-1>6
EAST WEST COMMUNITIES 3975 EAGLE LANDING PKWY
OAKLEAF PLANTATION HOMEOWNERS ORANGE PARK FL 32065

PROTECTION 1 / ADT PO BOX 219044
KANSAS CITY MO 64121-9044
lfl'JliflrJlll'lll'lllmf,llfu1flufllu(l!lllfnll,l.ld1J•1•f

DODD 01 □5184986	7 □□□00015387	2 124461097 6

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Protectio-.iV I

Invoice 124466716 I
Protection1.com

Welcome to

Account Number 51849867

Description

Invoice Date 08/24/2018

Payment Due Date 09/18/2018

PO
Number

Amount
Due
$30i.13

Amount

Protection 1, now ADT.
Learn how to read your invoice. Details on back.
Save a stamp!
Pay onJine a·t: www.protection1.com/mybi1I or call 1-800-606-3535

Electronic Funds Transfer or Credit Card:
Please complete information
on back of Remit section.

Questions?
can toll-Frei:!:
1-800-642-2874
Hearing Impaired:
1-800-395-6137
Email:
Pl@Protectionl.com

www.protection1.com
,._.,,'2J  --;:- ,l);Jt
!"   . . :;fti

 	
EAST WEST COMMUNITIES 3975 EAGLE LANDING PKWY
Job#l80849869
Additional Equipment Labor Charge
Total Tax
Sub Total
INVOICE AMOUNT DUE

3SO.3l/S0cJ
"3or.13

$201.83
$85.17
$14.13
$301.13
$301.13

?oil Thank you for choosing Protection 1
You will be charged a $25.00 fee for any payment retl!rned.
Make checks payable to ADT LLC and please lnc!ude. your account number.

Protectio'nV
· P.O. Box 49292 .· Wichita, KS 67201

Please detach this portion and send with your payrri:ent.

Invoice Number Account Number Invoice Date Payment Due Date Amount Due

124466716
51849867
08/24/2018
09/18/2018
$301.13

Amount Enclosed	$

Please check box if your billing address has changed, and indicate changes on back.

A BETTER CHOICE FOR You

lu,c-11-10-65-6';
EAST WEST COMMUNITIES 3975 EAGLE LANDING PKWY
OAKLEAF PLANTATION HOMEOWNERS ORANGE PARK FL 32065

PROTECTION 1 / ADT PO BOX 219044
KANSAS CITY MO 64121-9044
IIJ,1l1IIJl11!.111,l11ml•1lhlJulllullJllllull,J.l1hl•pJ

0000 01 051849867 00000030113 3 124466716 6

Account: 01344
S VILLAGE CIJl,\Uffll! !lV EAGLE LAtIDING SWIM AND 3915 EAGLE LAND!flG PNl!JjA ORANGE PAAK, FL 3ill65
(904) 291-3535

Cla1pion B.-..a Inc.
PO BOX 56260
Jacksonvi I le, FL 32241 (904)-268-1220
Tue Aug 21. 2013 1:33 PH

Imoi.,.J: 1861784	POI:
License: 20-01256 fxpires (never)
load	: 207
Terns	: COD
Ori,er : 07 • BRET CAST!BWI
Salesrep: &I •.K[l(E 1Wl8ER

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

-----	--

ITE!li   QTY OESOl!PTION	U.P.C.	O.PR!CE	OEP	EXT
-------------------------------------- ----------.	--------  ----------------
05219	1 BUIE HOll!I	071990170523	31.80	0.00     31.80
2115/12 CANS
05176	2 COIIRS UGHT	071990301064	23.95 o.oo 47.90
AlllHINIJM 24116 CAM
071143	1 DOS EQ	072311412131	22.60 0.00 22.80
LAGER 2/12/12 CAN

11j)t: y1

Jl(o .ScJ 700

57274	HITE	034100003760	23.95 0.00 71.85

s tG

33563

Al.Jl,l!NIJM 24116 CAN

"',J3q_

1 YUENG GOLD	0$924321408	21.65 0.00 21.65
GOLDEN PILSNER 4/6/16 CAIi	50

09655	1 YUENG UGl!T	089924230168	21.65    O.Oll	21.(,6
416/16 CANS
09650	1 YUE/16LtR6	089924532491	21.65 0.00 21.65 LAGER 4/6116 CAIIS

Beer: 10 + 0 Kegs	!239.30 Wine & liq: 0		$0.00
Soft Drink: 0	$0.00
Hise: 0	$0.00
Credits: 0	0.00
Total Soles	266.55
Total Discount	27,zj
Total Content	239.30
Total Deposit	0.00
Total Creoits	O.Oll
Over/Short	0.00

Driver Signature;

'•..	----· Wstor,er Signature:	Inwke Tota:(

239.30

SECTION 561.42, FlORIDA STA111ES, Al'ID RllLE 61A·1.010, PROlllltTS OAll\6ED BY VllllORS SllAU. NOT BE IIETIIIIID TO 11£ D!S1R181111)R f1lR CREDIT OR !XOWl(iE Al'ID lflll BE TIE VE!lOOR'S LIABILID, VEllllORS SHALL l«lllfY DISTRIBUTORS Of DlM6ED PIIOOUCTS IIECEMD fll(II 111£ DISIRIBIJlOR IIIDIIW 10 DAYS AFTER llfl1Vl1!Y Ill ORDER TO aeTAl!l A a!EDIT ti! EXCIIA&. A TIWl CTIOIII llEOlRll OF All EllCllAIIGl:S 111ST BE IWIE llY 11£ DISTRIBIJTIIR.

Invoice

August 22, 2018
Summary:	SERVICE CALL

221 N Hagan St #163
Jacksonville, Fl 32202
(904)764-0247
www.stewartairconditioning.com

Invoice#: Tech: Due Date: Job Date:

1046-3731
FRANK
8/22/2018
6/25/2018

Bill To:
Eagle Landing
3973 Eagle Landing Pkwy
Orange Park, FL 32065

Job Name:
Athletic Center

(904)291-7200 SALES	(904)291-5600

Description of Services and Work Rendered:

Install Compressor Flush Refrigerant lines
Pressurise all lines with dry Nitrogen Dispose of old burnt refrigerant Recharge unit with new refrigerant Balance charge
Cycle system in both heat mode and cool mode Charge unit with 40 pounds R-22 refrigerant Check all super heat readings
Check all subcool readings
Balance charge according to ambient temperatures

Jdc.L/tooo
.t l/d 3'3. S3/

Material	Subtotal	Total

4283.54	4283.54	$4,283.54

It is agreed and understood by the  parties  that  all  equipment  and  parts  which  are  sold pursuant  hereto shall not become  fixtu(es  or  part of  the  teal  estate  where  they  are  placed.  Said  parts  and  equipment shall at all times remain personal property and the title thereto shall remain with the seller until full payment is received. Buyer hereby agrees that all parts and equlpm mt shalt be repossessed in the event of non-payment and purchaser agrees 10 pa}• all costs of collection, including attorney's fees. Any past due invoices wil! inquire a 1.5%1 penalty.

Terms: Net 30
THANK YOU FOR YOUR BUSINESS

I'
!   '

S			

2U!i'q8	

sa.es		

$8.8$	
	;tCE; CJU!W,! C!iQC	J.Qii$;'166	l!:i,.3007!!	,!:I,, 95		i-9$	

c	l!l

tc	¢	¢OONit QOU ij	H13
xct c .	coo its &  c	1047-549
XCl!l C!t/llAN .;;:;,ru,o Cll;I;P 4.l,S4lj:;!l21)4 us.i
CE CRJ!:l\,l,I t T CllQO Cll,P	1041$63	891;ii1:!1 ·
2Q:i75$9
89727,i,,:;
263;1H6	:IG.95	6.95
$6,9$	36.9$
6. !'i	6,95
36. 5	36,95	
CE;	q	S'ffl!il>J;lli\Y C.!!	l548l.38QH\!SX	78.94701	3 . 95	3.6., 9!;	
X¢1!l	0-	SWll Y	10.2 3$8	9J.88624	23.\iS	.3.95	

'
1,

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S.1111:Ral!lT AAXNiaPJ'i'
GROUP TOTAL****
IC, _< If\	..

1029!2$

081.1

ll
2033066	i6.$S	21L 9$
316.45

;!.541655.5	49.50	49.!;0

.	/.,
II",·   ;	}i	..

,r vt>' 21

' }

74865331137
74.865Qi;7.9117

:!.M!=.t..S J!IJ;.J;l!I" PA'l'.TY 7S/ S

l'.lU!lCJ;.S BEEF PATTY 75/25

S Ddl1
.li!"-l.;l:!!1?

=

Sl!IA IJMS'l'L F 77Ol5i!.S

!WP fflZ

7703:l!.2.

24l7UO	7 .!\5	13.9!;

2.580058	71.4$	142. 90

2!102268	;l!L 95	3$.95
11,11211.    311.95	3,e.• 9S
344.25

.IIJ'..J;.•SEE:F Sltl 6
ML-Ji!l!)!!:F Bltl. 6 U'I
GROUE' TOTALW""**

""'·"'·_·-·t'-'·L·'·'··-r-OT-.J"_'·-._·---9,-·,·.-J•·,J.,  M.. s2s4K5't,.
15! 	s	_  I	. ...

OPEN:   7:00  AM	·c L osE··=-		0.0

PM"!  SYSCO JA6K:o LLE	I_
1501 LEWIS INDUSTRIAL i:ff<l!
JACKSONVILL:m, l!'L 32254 fOTAL,

660., 7.0

OUVZl:l'S

·-  ---··  j	""  .   .	I
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!,INVOICE
.f!t°?T.AL
CONT. ON PAGE	2

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8/27/18

TRU'c:K 5'tCli"
159 /010

496745	183745194	5	2

40	oz	YSONRL CHICKEN BRST !!'IL GRL	PRC	038301-0928	8391969	54.95

2' LB	YSONRL	CHICKEN	BR$T NUG	TEMPURA 038387-0928	8412780	29.95		5 9.90	
4 0 LB	SYS CLS	CHICKEN	CVP	WING	1&2JT .JMB RND 14688	6344790	84.9.5		84.95	
25 LB

LB

oz
L 54 .2 0
246.250
.5 L
LB	SYSRELCHICKEN TNDR   l!"RTR  HMSYL	019372-0895	0917989	35.95
¢1.W11,' TOTA.,****
***FB.OZEN***
Y'S IMP AFTZR  CORN NUGGET SWlllE:T	41010166	1870385	36.95
BREAD PULLMAN WHT 1/2 $LI	924505	2492203 34.95
BUN HAMBURGE:R PLAIN 4 1. 72 oz	51706	0124636	35.95
CHEESE STI.CK    MOZZ ITAL BRD	41010104	1591015 129,95
MACARONI  AND  CHE:ESE: P 10021000704436	8538852	38.95
ONION RING BATTERED  3/8	41010044	9272469	47.95
PIZZA CREESE ROUND 5 BULK	63519	1676667	68.95
PIZZA. PEl?PERONI RND SIN WRPD 63527 1270479  37.95 REL POTATO FRY 1/4 ss	S'.>CR00965 8897993 21.95 IMP  POTATO FRY 3/8 LONG PHANTM  SYO00279  7108897 39.95	107.85
3 07.65

36.95
34. 95
35,95
129.95
3 8.95
47,95
68.95
37.95
87.80
39.95	
100 .5 0		PRETZEL SOFT BAKED SUPER	3010	1009695	41.95	41.95	
	CHIQ	TORTILLA FLOUR WBT 12IN PRESS	299-0	5654963	18.95	1 8.95	
G:tPtfJ?   O!l!A.L****
***CANNED & DRY***	620.25	
YS	CHIP	POTATO REG	12255	4352977	18.95	l 8.95					
SACLS	CHIP	TORTILLA WHT TRIANG	100530-0894	2272650	26.95	26.95					
									
·-	
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CONT.	·-· -

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£!

5 4. 95

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SIGN

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11\1111!IIIIUIII llljllljlll1p11l!lllljlllll/lllijllljlllqllll\lllljlllljl11 1llljllllijlUh!IIIU111 1111)111.	'

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Gooat  lngs

"p£W,07' f':J:"""	c(;n:OM:e:ll	
8/27/18

EAGLE LANDING SWIM TENNIS

come from

'llt'OCP: S'tOP	496745

183745194	5	3

3975  EAGLE I.ANDING  PKWY	'
ORANGE PARK	FL	32065-0000	SYSCO JACKSONVILLE, INC.

'! •1;:5:';9:;::=/:0::\1:!•0iiiiu,oc ,o,s ·• · OIU:li:R·----

904-291-4343

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

1568	I 't  S .:; ,-•-oUE-.,._--c-•-,-...,---.-.,.-,-,c-,-.o-SEi:wtCE CHARGE:	{i

 	I

LAST MONTH  DUE 10TH  OFMONTH	-·	s

32065

MANIFEST# 1033408 NOR!dAL-DEfaVERY	2
--------- -""-, : s;	L I:;r.:- • :   .	=;., .'	--.----..-.,.-. --

	J.!i tCJ::	,_		
65B6i2l.	li . jiQ				Plq-:e,r:
29. $Q	
311.$0	$ . 95				$3.liS	
53$13:!2	48. ts				48. 95	
4221644	22. 95				22. 95	
7$1$178	24.$0				24- 0	
?0$7 Q
111'),069	28. 95
ti.  95				,   !ii$
11,. 95	
299644$	i.4. 2S				i4. 2$	
$Q4$4'i'Q	;!5.25				?$.;z!i	
4.2 682	11. 9i;				8. 95	

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i

d!i;'ttl  v14< J;;Tl\' $'l$¢6lli'!lt'r6 ¼	'illli:3'.l	§
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D	tsdO COOK:tlil  GiU\J!,r,.M TlilDDY  C: 1001932001-6704

EPFARM ¢:MdiOOi oo:(,j):i''tsll cil!iflil$E	149$

DlUl$$ING !\lll'ICH l!>!S\i"Y
!<lilTQ.HOP !1<',qq!!T
.	'liE!;lck$ Mlili\i"Ai\tl Yi!;t,l'.,ciW ic>M\lili!\i"s

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.J/:CL,S SAUCE	C01?
.:l'.KOMAN S.AOCJ;; Tll;RU)l:gl; GlLA

	315.10	
i'Bl,;!C$YS	76.9l.B4	34. $	34.9!;	
Yi'B20CSY$	'7 6·9U9	28-9$	l!ii. $J;	
l(765$ Slt0	., · 46	:,.9.9/;i	;! .$!;	
YSTWiJ'77SYS6	019:2538	31.95	3;1.. 5	
	2004242	46.95	46. !1.S	
i3 S301ASYS	6.267849	31.95	:h.95	

GROUP TOTAL****
1***11APEP,	PJ;$J1***
I
¢LS C\11? !1'◊ 1ZOZ WH:J:
C..S  Olli? !l'Ol'>.M 20  O.	Wlc!T
LXl!!!il.l'. REPRO  38KS!I 1-.o 1>11,
.Yi$  Ct,S  $TM,W  PW;$  TAANS  mtPD Jl'l

WlCPER  TON);:L N);:T GR)l:N/WHT

tl7l98
4l,OQ •$
04910

-

l)

IIAAP DP,Y WAX DELX lOKl0.75 l05503S'ltS

QS.55464	27.95

27.95

I
11'.

***C.Hl!JMiC1\Ii

GROUP TOTAL****
.,l\lil;J;TORl:11-L***

232.65

\(., i:

'.(STON DE GENT PO.'I!/PAN LI.Q t\!110' LA 61015$3
j l	 	

•

4609760	42.95

42.95

..	--···--L	I

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1	j   .1     ... ?,L ;	191 •
..  L ..

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

IW-1:t:'.I! :ao
SYSCO   JACKSONVl'.LLE	i ·
1501 LEWIS INDUSTRIAL ifflB
JACKSONVILLE, FL 32254 j!'O --
iTAX
'.TO'l'AL
ltNVoxcE·
.. . 1'l'O'rAL_ ...

.2179.30

PAYABLE ON 6R BEFOP.£

I CONT. ON PAGE	4

CUSTO	OICE CONFIDENTIAL PROPERTY OF SYSCO
·.i:	iJP.	i      '!',

183759720	0	1

.   I	l
I

t

*'fr.bAfRY**""·

i  GI\L	..LV 1'W¥  ;i;g;; c	'!l R!!/l!?l!,l[ <;;!\,. tOQ70 4\)05Q ·oi
1	GJI);, .	t,ii''.bli> :i;¢!f	li!W'i.''!i	10474 $

'i 1i 4.9	3 -9
;l;f.i-iii 'I	l).86

l\l. $
6.f;$
$.$6	.2

l	.!

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il$

e
3ii.9$

i.. <.M, 1,;,r:i;1,1.,. ,;c;m C,lliW,I m1q:Jil11 i cm.
1	G,AA ,,D1/DRlCY l<;li)	oai. lro\lGlil lll!QWN,t:;;

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HllQ

Q 75$$, 3 - $.
8'97;?87:i,	$$.9

3 - $
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1·.· Gl\L

;.c_,;i <:: . lill;J!!'l: Q!QC Q!!.U'
ICJ!l C	STl!i'.llllEliUl.:C

GROTJP TOTAL****

l.9 7S'13
1114759$

;;rn;!!::iU!i	- l!o
i92l:lea	G.il:i.

:, .$,:I
36.9$
277.81

1

F·

'(/	O!i,	i;E\lil li!.EJ;l;;>  PATTY  71;',/i5 m!P J'R2l

GROUP TOTAL****

n ... 9:;
73.95

:i

s	ss..n

LI!	..YI' RlCL C.!ll.C.gj<l)l TND.R i'l'llla Jll>!I.SYL	01!!372-QS!/5	0•9l.?"98•	;;i.S, 95

*

GROUP TOTAL****
**Ji'aOZEJil·**
1<:S	..XS  M.li'  CBliSJ;: S'.l'l:.G.I'> MOJ!i!i, .UAli. :SllP	4;!,QiUQ	;p;•Q1Q.U  4.29, l.!1
4   f	,S   :t,	YS  R;E:t,   PQT.ll;TO FRi: 1/4	SJ,	SY.l\009iti,	!>.8,.9799'3'	J!l,!!S

lO'f..85
196.82

.i.!9.J,9:
87,80:

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SYSCO

.R!Ml'.V ':b	 	   	
JACKSONVILLE

357	1501 LEWIS INDUSTRIAL·

JACKSONVILLE, FL 32254 'l'o_TAL

'Ax

;   R•s· -··	--·	··1  c.". '	PAYABLE   ON  OR  BEFORE      	J;""· _··_-· -  	

1      CONT, ON PAGE	2

i'\IS(Qs:!Sco

11111!11111Ill[llllj\11jlllllllll llljlllllrn!Jllljlllllllllillslilllilllll l![l !IJl\11]11.

CONFIDENTIAL PROPERTY OF SYSCO
±,NV1;>;: 'it  KU!Wei\	i't..,

EAGLE LANDING SWIM TENNIS

come from

496745	183759720	0	2

39-75 EAGLE LANDING PKWY
ORANGE PAJU<	FL 32065-oooo	JACKSONVILLE, INC,

OU
i-= 4""5""5'"-4

,-	1501 LEWIS INDUSTRIAL DRIVE

455 /007

l?lmClll\!IE Oll.DER
-+' B.1{$ -PAST DUE cza ARE SID;hl'ECT -:o SERVlC.$ CHARGE·

904-291-4343

JACKSONVILLE, FL 32254

l-"'--44--+

S:tt:e:-+--

904-786-2600 OR 800-786-2611	 	

.........,.,... PE$C"'.,..P'l?!ON

UEM	u,,u	'"

32065	 	

------·-·-_·

•

LAST MONTH OUE 10TH OF MONTH
_,_MANIFEST# 1034372 NORMAL DELIVERY
MA: Sws1s Lurs DIAZ

18 · 96

I ij

===---.--_-.

EX_i' ;ED	I_•. !1---"'NV"'O'--·--- +------="''-------j •

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1,t  ¢t	cl\tQ woat;tw, t:4◊ wl!'i:' U+bl Pl!®$$	2li/i-o

5654$$3	:j.G, $

I

*** P {I PRX**:ROUP  TOTAL****	235. 94'

D	l!iAi:.	YS M:t	¢1liill<RY Mlli\A S'i'.:EM L(l i>tAS	l011li63
6i<	749
IQ!;0771J\$

7278468	25.52
4:121644	22.95
1$:1.$;,.'ia	:/,4.$0

2!LS2

I

!;!lL 9 ...
,14.50 	I

W\YQm!JI..UE	P-1\  T
){ c;<l¢t'i:'ii.t:t. $ !:ii\Pt\;ui.
:).0()/1,;!0 ¢')'

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$1!11!0 3

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6 •!i\lM3.   .o.()3
$8'1  09	;!,\ '$1

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ff,N

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$M,':\' !lP,l;!Qm!;!)
C co	G Q.111 1/IG, Tl!\1\11 M;Ol'!T
GROUP TOTAL****
***- .ftE.\@.R 4 :Pl..$.F.***

ili$q9sjj :/,ii
9S7l8ii

404337	;i3 .1·$
$4 64ll	4$.73

g ,41?
41i. 'ill
258.48

1!

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MUlI
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ti:.$ 0◊111\l'l\:raE!l it=	imG :Le p Y\l"Pi $s.l.oooo IU!lI,  G:t,Ovi;.  U\.Wlil  JfP!!-VC l1li' l!lilP	3047 331::!
1'!.RllP !l!lY l!M !l![!,_+ 1.Pi!C!I.O., 7§
GROUP TOTAL****
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Y:l\l"ON Q:t.1'l\l!Pii Plll!>M.R ll.Gll. fflF GI'-!. 11.. 6:lOQ\i:l';?
GROUP TOTAL****
** .RO.PUCE***
Ylfi,>t,IA\l' I.11:T:t'\IC.: ROMAt-Nlo ll'Ill!l-Sll
GROUP TOTAL****
JIG$  li'OR   I,	li!Pll-CH11!1.G.E

'155U34	15.8$
1) 51923	/;0.98
6/! _ 4H	:/,7, &

1Hi51!0U	:.4.,.n

l67"589J.	8.9&

ts.es
(). $
.27, !>§
104,78

.34.• @7
34.97

8.95
8.95
.7-e

CASES    ..ISPLIT fcoT.!'CS

'""" GROSS WT.

OPEN: 7:00 AM	CLOSE:	5:00  PM:	llttl':i1 1'0	 		 	
SYSCO  JACKSONVJ:LI.E

---,.csc..+-_1 •-+-8 --1
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161

1501 LEWIS INDUS:t'RIAL	8

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JACKSONVILLE, FL 32254 ':?ii --.
..... "" ·-·-  ··- g:AL

l, 191, 70 

no»

NO.  !?CS I	 	

REC.

'l'HIS CO!tiODI

SrTA'l'O'.l'tll\YTiuis- 1-=•A Y=AB=L=-s"'o""Nc--=OR=- BEFOii----..
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ll!llll/1111 111 111 Illjlllllllllllllljlllll)llllmljllll!IIIIJIlljlllllllljllll111111111111IIIIJllll!lll .

1/S.(QsYscoS

EAGLE   LANDING  SWIM  TENNIS	GooJctohm1negfsrorn
3975 EAGLE LANDING PKWY	•
ORANGE PARK	FL 32065-oooo	JACKSONVILLE, INC.
1501 LEWIS INDUSTRIAL DRIVE

904-291-4343
EAST WES'l' l?AR'l'NERS DBA

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

LAST MONTH DOE 10TH OF MONTH
.	MANIFEST# 1034372-lioRMAL ·o=E=L=1w=R Y -

EAGLE LANDING LIMITED
0	GE  Pl\1'K	FL	32065
PA	Sizg

I EM oasCRIPTION

·MA: SWS15 LUIS DIAZ		.. = ='	j
T

,1;; '-;;lc=,·•·•ccy.,.--+--,---,2 0 6 4 5 --'---

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1113	9.?S-

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:L•

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cuaz	.

OPEN: 7:00 AM	CLOSE:	5:00 PM	U!lt to
SYSCO JACKSONVILLE
1501  LEWIS   INDUSTRIAL   D   lfB·

 	26	6	32	24.0

518

JACKSONVILLE, FL 32254 ·ro'rAL

U 96.•. 4 o_

ilIUVEa•s 		··--
.s:rcN

.-1·NO,-- PCS

TOTAL	_

'REC,

I

   }ii	S'l' PAYABi:1f ON OR BEFORi:
"!Qij'-1 rr;u	l O /10 / 18
'1'0 StRVl' IN llJn'
:IIJCB DIUtl'l!&.

INVOICE
0TAL	119 6 , _1_Oc_  

LAST PAGE

m

.
2960 Strickla:-d St
J cksonvms, FL 32254
(0041387-35";1 "   FAX (904) 3S7--3D34

SVCDD
ATTN: MATT BIAGETTI

***STATEMENT***

CAFE/KITCHEN AT THE AMENITY CENTER

3973 EAGLE LANDING PARKWAY ORANGE PARK. FL. 32065	23112

ACCT# 115677

8/26/18

/iJ)i}Rl:SS :::vr:?:ECTD ,:

"'1,dv;d r:\J:3
\ THi - ¼'lS\ ,

,

"·"-"' ""'".·I 	

             . REF#	IJESCRIPTION .•·

AMOUNT.

7 /26/18

5382686

PREVIOUS BALANCE INTEREST

929.60
5.55

7/30/18	16648	PAYMENT	-370.12	
8/08/18	18567	PROPANE	73.4	GAL	149.00	
8/08/18	18567	UTILITY TAX			3.35	
8/22/18	18894	PROPANE	66.1	GAL	134.18	
8/22/18	18894	UTILITY TAX			3.01	
8/26/18	5390622	<<<INTEREST>>>			8.39	
		< BALANCE DUE>			862.96	

]l/D. l/3.JoQ
1 d '17 . q3
THE FUEL ADJUSTMENT AI,LOWA."i"CE FOR THE MONTH OF AUGUST IS
$0.89. THANK YOU FOR YOUR BUSINESS. HAPPY LABOR DAY!!
CURRENT	OVER 30	OVER 60	OVER 90	OVER 120	
297.93	565.03	o.oo	0.00	0.00	
ACCT# 115677

V'iesterrii Nata.n-a Gas :Cn.
2960 Strickland St

rrnMS:	¥2.i;me.nt st:a-ll ha wot cash thlfi"!f 3:ni ct;;y$ Trnm <.'alz c; ln:Ho:r;s::

i 1/;?%Me chs1·1r? 9sr m.; N1 ::r(i:.er 30 tfa\'S.

CHECK DATES 09/01/2018 - 09/30/2018 ***	CAPITAL RESERVE FUND

A**P*300R	YEAR-Tci-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER BANK C SOUTH VILLAGE CDD

RUN 11/05/18	PAGE	1

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

STATUS	AMOUNT	....CHECK,....
AMOUNT	#

9/06/18 00010

9/06/18 00023

8/21/18 5776	201808 320-53800-60000
ENGINEERING SERVICES
HADDEN ENGINEERING, INC.
8/13/18 4788	201808 300-13100-10000
REPAIR SERVICES

*	1,250.00

*	2,413.26

1,250.00 000053

HOME BIZZ, INC.	2,413.26 000054

TOTAL FOR BANK C TOTAL FOR REGISTER

3,663.26
3,663.26

SVIL SOUTH VILLAGE PPOWERS

HADDEN ENGINEERING, INC.
(904) 269-9999

BILL TO

POST OFFICE BOX 9509 FLEMING ISLAND, FL 32006

Invoice

DATE	INVOICE#
8/21/2018	5776

July 25 - August 20, 2018

PERIOO COVERED

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

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

SOUTH VlLLAGE CDD ENGINEER

Engineering Services

Vault Issue

Prepare docs for CDD Meeting re: Vault Issue

Waterfall Issue

Meeting with Aquatic Construction Services at E.L. Vault	

10	

125.00

Co3.:,Zo •
,	

1,250.00

cO	.f.pl:J::tx""),	
PAYMENT IS DUE FOR SERVICES RENDERED UPON RECEIPT	Total	$1,250.00	

"',
vo,Q /

THANK YOU FOR YOUR BUSINESS!	'I/If
)jl'-