South Village Community Development District

March 5, 2019
South Village
Community Development District
475 West Town Place, Suite 114
Phone: 904-940-5850 - Fax: 904-940-5899

February 26, 2019 Board of Supervisors
South Village Community Development District

Dear Board Members:

The regular meeting of the Board of Supervisors of the South Village Community Development District will be held Tuesday, March 5, 2019 at 6:30 p.m. at the Eagle Landing Residents Club, 3975 Eagle Landing Parkway, Orange Park, Florida 32065.
Following is the advance agenda for this meeting:

Roll Call
Audience Comments
Affidavit of Publication
Approval of Minutes of the February 5, 2019 Meeting
Acceptance of Minutes of the February 5, 2019 Budget Workshop
Matters Related to Series 2019 Bonds for Phase 6 (Westbank)
Public Hearing Regarding Uniform Collection Method, Resolution 2019-10
Resolution Ratifying all Actions Taken Related to Bond Issue, Resolution 2019-11
Consideration of Series 2019 Requisitions 2-4
Update Regarding Series 2016 Capital Projects
Update of Projects in Progress
Consideration of Requisitions and Invoices
Update Regarding Phase 6 Construction Matters
Construction Fund Available Balance
Consideration of Fiscal Year 2019 Budget Amendment, Resolution 2019-12
Appointment of Audit Committee
Discussion of Board Priorities
Other Business
Staff Reports
General Manager
Report
Consideration of Landscape Enhancement Projects
District Counsel
District Manager
Supervisor’s Requests and Audience Comments
Financial Reports
Balance Sheet as of January 31, 2019 and Statement of Revenues and Expenses for the Period Ending January 31, 2019
Assessment Receipt Schedule
Approval of Check Register
Next Scheduled Meeting: 04/02/19 @ 6:30 p.m.@ Eagle Landing Residents Club
Adjournment

Enclosed for your review and approval is a copy of the minutes of the February 5, 2019 meeting.

The fifth order of business is acceptance of the minutes of the February 5, 2019 budget workshop, which are enclosed for your review.

The sixth order of business is matters related to Series 2019 Bonds. Enclosed for your review is a copy of the items as outlined above. Resolution 2019-11 will be sent under separate cover.

The eighth order of business is consideration of Resolution 2019-12, which is enclosed for your review.

Enclosed under the General Manager’s report are the items as outlined above.

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

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

Sincerely,

James Oliver James Oliver District Manager

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

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AGENDA
South Village
Community Development District

Tuesday	Eagle Landing Residents Club
March 5, 2019	3975 Eagle Landing Parkway
6:30 p.m.	Orange Park, Florida 32065
Call In # 1-800-264-8432 Code 537347

Roll Call

Audience Comments

Affidavit of Publication

Approval of Minutes of the February 5, 2019 Meeting

Acceptance of Minutes of the February 5, 2019 Budget Workshop

Matters Related to Series 2019 Bonds for Phase 6 (Westbank)
Public Hearing Regarding Uniform Collection Method, Resolution 2019- 10

Resolution Ratifying all Actions Taken Related to Bond Issue, Resolution 2019-11

Consideration of Series 2019 Requisitions 2-4

Update Regarding Series 2016 Capital Projects
Update of Projects in Progress

Consideration of Requisitions and Invoices

Update Regarding Phase 6 Construction Matters

Construction Fund Available Balance

Consideration of Fiscal Year 2019 Budget Amendment, Resolution 2019-12

Appointment of Audit Committee

Discussion of Board Priorities

Other Business

Staff Reports
General Manager
Report

Consideration of Landscape Enhancement Projects

District Counsel

District Manager

Supervisor’s Requests and Audience Comments

Financial Reports
Balance Sheet as of January 31, 2019 and Statement of Revenues and Expenses for the Period Ending January 31, 2019

Assessment Receipt Schedule

Approval of Check Register

Next Scheduled Meeting: 04/02/19 @ 6:30 p.m.@ Eagle Landing Residents Club

Adjournment

Board Oversight

Chairman Payton – Gym/Tennis
Vice Chairman Krueger – Aquatics Center
Supervisor Hermening - Golf
Supervisor Randy Smith – Parks
Supervisor Rick Smith – Landscape Maintenance

MINUTES
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the South Village Community Development District was held Tuesday, February 5, 2019 at 6:30 p.m. at the Eagle Landing Residents Club, 3975 Eagle Landing Parkway, Orange Park, Florida

Present and constituting a quorum were:

Chris Payton Grant Krueger Kelly Hermening Randy Smith Rick Smith
Chairman
Vice Chai1man Supervisor Supervisor Supervisor

Also present were:

Jim Oliver Katie Buchanan Keith Hadden Jim Hahn
Matt Biagetti Josh Heintzman Alan Slaughter
District Manager District Counsel District Engineer
General Manager, Honours Golf Director of Operations, Honours Golf Golf Professional, Honours Golf
Golf Course Superintendent, Honours Golf

The  following  is a summary  of the actions  taken  at the February  5, 2019 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 January 8,
2019 Meeting

FOURTH ORDER OF BUSINESS

This item deferred.

FIFTH ORDER OF BUSINESS
Developer	Update	Regarding	Westbank Recreation and Parks Plan

Consideration	of Matters Related to the Project Finance
Resolution 2019-08 Issue of Series 2019 Bonds for Phase 6 (Westbank)
Addendum for the Annexation of Westbank Parcel Prepared by  the District Engineer, dated January 15, 2019
Ms. Buchanan stated you have previously adopted the master methodology and the engineer's report specific to the Westbank parcel and you have already authorized  the issuance  of bonds as well as the preliminary offering documents. Since the last meeting the underwriter has found a purchaser for the bonds, negotiated the interest rates for the bonds and put forth final numbers. All the information is attached to the resolution 2019-08 in your agenda package. This resolution is a supplemental resolution and takes the terms of the bonds as they are applied to the assessment levels in the reports and applies them to the land in the Westbank Assessment Area. The exhibits to the resolution have the bulk of the information. Exhibit A is the engineer's report and it is an addendum that was created specifically to give a little more information about the project for the Westbank Assessment Area. One clarification I want to have in the record after conversations with the chairman is that it does say on page 3 that there will be pretty specific things included on the Westbank Parcel, including shade structures, volleyball court and dog park, those plans are not set in stone. We haven't finalized the amenity plan; the developer has agreed to come back and work with us.  There is some wiggle language that you find on page 8  of the report that says this is our present intention, we are able to modify the plans as we deem necessary.
Mr. Randy Smith asked when you say we, who is that?
Ms. Buchanan stated the board not the developer. Exhibit B to the resolution is the supplemental methodology and Jim can walk you through that. If you want to skip ahead to Exhibit C to go through the bond terms I think you will find they are pretty favorable given the market. The interest rates range from 4.75% to 5.6% depending on the term of the bond. You were able to capitalize on proceeds in the amount of $4,955,000, which is a little more than they initially anticipated. The underwriter's discount is right under $100,000 based on the agreement

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and  Exhibit  D  of your  Resolution  is sources and uses.	You are going to have project fund balances of $2.879 million in the 2019 A Bonds and $1.53 million in the B Bonds for a total of
$4.4  million  in project proceeds.	That money will be used on the project identified in the engineer's report.
Mr. Randy Smith asked is the amount borrowed a hard number? Ms. Buchanan stated yes, it is a hard number.
Mr. Randy Smith asked if we go over or under where does that money go?  Does it go into some kind of reserve fund? I think there is half a million dollars for the soccer fields.  What if it doesn't require half a million? Where does the balance of the money go? What if it is more than that?
Ms. Buchanan stated let's start with that first because that is the more likely scenario. Based on the update to the engineer's report the project cost is $5.6 million so that  is more money than we have issued, we know it is going to cost more and the developer has  an obligation to pay to complete the project. He covers the difference. If you had excess funds in your project amount it goes to redeem bonds and all the lots get a slightly smaller assessment at the end of the day.

Supplemental Special Assessment Methodology Report for the Westbank Assessment Area, dated January 23, 2019
Mr. Oliver stated the Board review earlier versions of the assessment methodology report at the December and January meetings. This report has been updated with the final numbers to come in. The first section is the narrative, the executive summary, but if you turn to the tables beginning on page 12, these are the tables that support the narrative. Some of these things haven not changed. Table 1 shows that there are 67 acres in Phase 6 and those show the different land uses, residential single-family, wetlands, open space, preservation area and right of way, stormwater ponds, amenity, parks and roadways. Table 2 shows the development plan and right now it is 162 single-family homes. Table 3 shows what the infrastructure improvements are slated to be. If you look at neighborhood parks the last version of this you saw $150,000 allocated toward that, right now that number is at $200,000.  Based on Randy's comment earlier, I wanted to remind the Board that you control the purse strings on this project through approval of all requisitions of funds from the construction fund to be established when bonds are issued. Table 4 shows how these proceeds are allocated. In the debt service reserve fund line item that

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did total $163,000 when you saw this in January. The debt service requirement has been reduced for the A Bonds from 50% of the max annual debt service to 25% and it has been reduced to zero for the 2019 B Bonds. That frees up more money for construction proceeds.
Ms. Buchanan stated in the nature of interest payments it will fill back up to the normal
50%.
Mr. Oliver stated Table 5 shows that for each of the 162 units what the debt service
would be on an individual unit net basis, which is $1,381 and if you gross that up for collection, which we will as we collect on the tax bills that is grossed up to $1,480, which is the same as the other units in Phases 1 - 4.
Ms. Buchanan stated you do have A Bonds and B Bonds and just so you understand the practical effect of that, the A Bonds stay on the property for the life of the bonds so the assessment securing the A Bonds will stay on the property for the life of the bonds. The B Bonds are anticipated to be paid down at closing. When you look at those combined numbers and it is higher than what you may be paying on your lot that is because the B Bonds has not been paid down yet. I generally work with the sales office to make sure it is very clear that this is the total amount of assessment and they need to make sure that they get that taken off at closing. There is a big disclosure statement we put together to make sure the buyer is on notice of how it should work.

Consideration of Developer Agreements
Acquisition Agreement
Ms. Buchanan stated with that we have officially levied the special assessments for the 2019 Bonds. The next items are a series of agreements that are belt and suspenders to make sure that we have in addition to the assessment that we levied for security against the developer should the deal not go as planned.
The acquisition agreement is between the district and the developer that details the purchase process should the developer build any improvements themselves. At this point the district has already contracted for the initial site work for the Westbank Area and this might come into play should there be a completion obligation that the developer chooses to contract for

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independently. It also clarifies the district will not pay for real property with bond funds and that if you do acquire improvements from the developer there has to be certain engineering certifications and restrictions on how we pay for them.

Collateral Assignment Agreement
Ms. Buchanan stated next is the collateral assignment and assumption.  Under Florida Law when you have an undeveloped piece of property you may not necessarily own the development rights that run with that property. If there was a default on the special assessment payments by the Westbank developer we would have the ability to foreclose on the property and take that property. That doesn't mean that we have the right to then develop it and we are not in the business of developing it but the only way we would recover any funds is to sell it to a different developer who would want those entitlements that run with it. This  collateral assignment agreement secures the entitlements that run with the property so if there is a default it guarantees that all those things would be transferred over to us automatically after the default. We do not have any rights or entitlements unless and until there  is a default in place.  Because we weren't really sure who has the entitlements to Westbank; the way they are doing it is they have several layers of corporate entities, the landowners and their master developers execute this agreement for us.

Completion Agreement
Ms. Buchanan stated next is the completion obligation and this is what we just talked about. When you look at the engineer's report the total project costs are probably $800,000 or
$900,000 more than the proceeds of the bond we issued and this agreement requires the developer to go in and finalize any improvements that are contained in our project.

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True-Up Agreement
Ms. Buchanan stated next is the true-up agreement and  this  agreement  is  how  we  deal with the under collection of assessments. As you lmow from reading the methodology we are calculating our security for the debt service payments based  on 162  units.  If  there  are not  162 units developed we don't have the ability to raise the assessments on the other remaining  units to then meet our debt service requirement. If the developer chose to move forward with 150 units instead of 162 units we would be short debt service in the amount of  that  12 units times the total debt service obligation assigned to those units. What this agreement does is if the developer  puts forth less than 162 units they are responsible  for  making  up  the  deficit  in  that  assessment amount.  It is going  to  be recorded, meaning  it  runs with the land, and we  would  have the ability to file a remedial action should they decide to do that without a 1:rue-:-up payment.

Consideration of Notice of Special Assessments
Ms. Buchanan stated this is recorded so anyone purchasing within the assessment area will understand that their lot is subject to special assessments and it does encourage them to contact GMS for an estoppel letter to know exactly what amount is outstanding.

SIXTH  ORDER OF BUSINESS	Consideration	of	Resolution	2019-09
Resetting Hearing on Uniform Method of Collection
Ms. Buchanan stated we had initially anticipated doing this at our previous meeting, but there was a publication error and we are resetting this hearing for March 5, 2019. This is a hearing required by law so it is clear that the district is entering into an agreement with the tax

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collector and property appraiser to use the tax bill for collection of assessments on platted lands as opposed to sending those ourselves.

SEVENTH ORDER OF BUSINESS	Update	Regarding	Phase 6 Construction
Matters
Mr. Hadden stated a lot is happening on Phase 6. The final plat was filed today on the first 77 lots of Phase 1. I submitted Phase 2, which is 85 lots on the east side of Tynes and I submitted those plans to the county and to the utility authority last Friday for their review. Vallencourt is starting to clear lots, taking all the debris off what was on there and found some great topsoil they are saving to put on top of the park when we build that. They are building the pond and making good progress. I think by summer  you are going to have Tynes open all the way down and by the end of summer you are going to have the first 77 lots finished. We are getting prices now on park equipment so that we will have a better idea when we sit down with you and say what it costs for specific park equipment. We have one pay request.
Mr. Oliver stated we will have more pay requests coming from Vallencourt over the course of this project. As these pay applications are received, the engineer will review the applications and prepare payment requisitions for the Boards's consideration. To assist with prompt payment to vendors, we will suggest to Vallencomt and other vendors to  provide invoices in time for the engineer's review and preparation of requisitions prior to CDD meetings held the first week of each month. Keith can brief Vallencourt pay application #1 so you are familiar with the format..
Mr. Hadden stated it is a $1.927 million contract and the one in front of you is for
$18,000. A lot of what you have upfront is the silt fence, the mobilization, erosion control, and they started the clearing and the pond excavation. Clearing on that piece of property has some trees but mostly they are clearing debris that was on there. They have 39% of the erosion control in place, 13% of the clearing, 15% of the surveying. It is a not a lot of work, but a lot of the stuff done on that site was done in conjunction with Tynes Phase 2.

EIGHTH ORDER OF BUSINESS	Update Regarding 2016 Capital Projects

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Update-on Projects in Progress
Mr. Oliver stated at the last board meeting you approved the purchase of the room dividers for the clubhouse with a not to exceed of $19,000. How are we doing on that?
Mr. Biagetti stated we have a price and a contract under $19,000  and in 12 to 14 weeks we should have it here.

Consideration of Requisitions and Invoices
Mr. Oliver stated there are two requisitions to be considered tonight, both to reimburse the capital reserve fund. We paid for certain expenditures out of capital reserves and we are reimbursing the capital reserve out of the capital funds. Requisition no. 79 was paid to Premiere Tem1is in the amount of $5,598 and this was the final payment we made to them with our letter closing out the project. No. 80 was for expenditures made to Home Bizz in the amount of
$10,900 and these were improvements in the golf area to the comfort stations as well as some other improvements that were done this past summer.

Construction Fund Available Balance
Mr. Oliver stated as of today U.S. Bank shows a balance of $48,267, $16,000 is moving over to capital reserve and that leaves us with $32,000 and there is a proposal being looked at for about $19,000 for the room dividers and that would leave about $13,000 in the constmction fund, which we should probably hold until the tennis issue is resolved.

NINTH ORDER OF BUSINESS	Discussion of Supervisor Submitted Priorities
Mr. Payton stated most of the submissions are already underway.

TENTH ORDER OF BUSINESS	Discussion of Goal Setting and Performance
Measures for Honours Golf
Goal setting and perfo1mance measures for Honours Golf will be completed by July
31,2019 in accordance with the contract.

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ELEVENTH  ORDER OF BUSINESS	Consideration of Renewal of Agreement with
Clay County Supervisor of Elections for Primary Election and General Election Polling Site at Eagle Landing

TWELFTH ORDER OF BUSINESS	Consideration of Renewal of Agreement with
Monica	Fitzpatrick to Conduct Spinning Classes at Eagle Landing
Mr. Biagetti stated just a history, Monica currently does Zumba and the spinning classes. We offered the spin class space in the lake house for no charge for a year and it is now a year later. I think we should include this in one agreement as fitness instruction as Zumba and spinning falls within that. We have cmTently given Monica a rate of $9 per class that she pays us to host the Zumba class and we are looking at carrying on that $9 charge for use of the lake  house for the spim1ing class. We are both in agreement on the $9 per class.

THIRTEENTH ORDER OF BUSINESS	Discussion of Process Regarding Homeowner
Applications	Submitted	to	HOA	which Impact COD Owned Property
Mr. Oliver stated when a resident makes an application to the HOA for some type of improvements that require HOA approval to the degree it impacts any type of easement or properties owned by the CDD right now the HOA is telling the resident to contact the CDD. We would rather it be like most other districts that the HOA takes that application and coordinates directly with the CDD if CDD property is impacted.
Mr. Payton stated it is more streamlined approach if the resident has only one point of contact and that is the HOA. If there is approval required outside the HOA's capabilities  the HOA will bring it to us.

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FOURTEENTH ORDER OF BUSINESS	Consideration	of	Proposals	for	Exterior
Painting of Residents Club
Mr. Hahn stated there are three proposals in the package to paint the entire residents center. Our goal for the- first half of 2019 is to start focusing on the residents center and get ready for Memorial Day and the opening. We know the exterior of this building is in dire need of paint and cleanup. It is a lot of hand labor involved. We have three quotes that range from
$24,500 to $27,400 and we are comfortable with all the quotes. We feel comfortable with the proposal from Performance Painting at $27,400. · It is a little higher but on any big project you need to make sure you bring in a company that you have a lot of confidence in. I have worked with them over the last seven years or so on some big projects and big clubhouses and they have always stood behind their work. They have been able to bring out a big crew to get the job done quickly.

FIFTEENTH ORDER OF BUSINESS	Update Regarding POS Systems and Website
Development
Mr. Hahn stated we know the road we are going down, we had a website developer and I continue to reach out to a number of large properties and I still have some calls to malce. Out of all the POS systems that you have looked at that we have wmked with, Jonas really offers the best for programming when it comes to a residential community and all the back of the house support they give. It has been a year since your last quote and I will find out where we stand. Jonas owns Members First and it makes sense that Members First and Jonas are the best option. We have Jonas at about 30 properties and we have Members First at 27 properties. It looks to be the right direction to go. We will get Jonas in here over the next 60 to 90 days to do some demos for the board.

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

SEVENTEENTH ORDER OF BUSINESS	Staff Reports

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General Manager
Mr. Hahn gave an overview of the operations report that included the aquatic center/kids club, athletic center, activities that took place over the past month, the tennis facility, golf and clubhouse, golf course maintenance and the common areas, copy of which was included in the agenda package.

District Counsel
There being none, the next item followed.

District Manager
There being none, the next item followed.

EIGHTEENTH ORDER OF BUSINESS	Supervisor's	Requests	and	Audience
Comments
Mr. Rick Smith stated I saw in the report that the waterfall is holding its own.
Mr. Hahn stated we will continue to monitor that and if we start to see movement we will come to the board for direction.
Mr. Rick Smith stated at the last meeting we brought up the possibility of putting sand buckets on the Par 3s.
Mr. Slaughter stated we have a couple prototypes, we haven't put them out yet, but they are basically sand shakers that we will have at every tee area. They are light and easy for my guys to move so they can mow.
Mr. Rick Smith stated last year we had all the vines taken off the athletic center. Is that still an issue, we are coming into spring?
Mr. Biagetti stated we have little sprouts here and there on the athletic center, so they haven't been killed off completely.
Mr. Randy Smith stated the gym still has the test strips where we painted six or seven
colors in the basketball court. Can we just paint over them and take them away?
Mr. Biagetti stated I was hoping to have that done last spring and we could probably have a company come in and knock it out in a day.
Mr. Randy Smith asked why don't we just tell our new guys just to add that? It can't be ten minutes of work.

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Mr. Hahn stated you are right maybe we should do that. We hired a part time man and I think we will see more and more of those small projects done and we will add it to the list.
Mr. Randy Smith asked is there an update on the roofleak in the gym?
Mr. Biagetti stated no, we need to get some roofers to take a look at that. It is the same as with the residents club they were uru-esponsive but we will reach out to someone out here.
Mr. Randy Smith stated palt of the agenda package was golf initiation fees about half of it lists addresses and doesn't have a map.
Mr. Oliver stated most of those have not been collected yet and Dream Finders is responsible for most of those. They usually pay a bulk payment and they are a little bit slower than a lot of the title companies. They will make good on it. We'll continue to followup to dermine if payment is pending, or if the sale fell through.
Mr. Hermening asked the starter shack, where is it being placed? I thought we were setting it off the catt path.
Mr. Slaughter stated it is on the edge of the catt path.
Mr. Hermening stated my concern is there is traffic congestion. It is already difficult when Ray is parked out there, the sta1ters pat·ked out there on the cart path.
Mr. Hahn stated he will no longer be parking on the ca1t  path.  The  building  shouldn't cause any congestion with traffic.
Mr. Hermening asked is there still an issue with sound in the bar? Someone said the sound system was turned up all the way and we could not hear a single thing from any of the CDs.
Mr. Biagetti stated I will take care of it in the morning.
Mr. Kreuger stated I have a question on the "no parking" signs. We have cars parking on the grass. I think we should have a 10-year and 20-year plan on what our goals and objectives of the comm1mity should be. What is the community going to look like 10 and 20 yeat·s from now and what do we need to do to get to that point? I don't know if it is to increase services, increase facilities, or whatever the case may be.
Mr. Payton asked is there a consulting finn that we can bring it that could look at those types of things and come back with something?
Mr. Herrnening asked is that something that goes along with the capital reserve study?

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Mr. Ki-euger stated it is probably part of it, we have a repair plan. What facilities do we want to provide and how do we get there? It is people thinking long term. I know we have projects we need to get done to support the facility as it is now, but we also have to have a plan for the future.
Mr. Hahn stated I guess we can put a number to how many more houses we are going to be building here to know what we will have at build out and anticipate what that is going to require to manage 200 more units that hasn't been built on yet plus what is going to be developed to give you a sense of your build out. A master planner can tell you how much square footage of this and that would be needed.
Mr. Hadden stated once Eagle Landing 6 is built, which is 162 lots there is no place else to go. What makes Eagle Landing unique is we have a golf course and we have a great tennis facility but they have a great tennis facility across the street too. We have a great pool and they have great pools across the street. The only thing that nobody else around here has is the golf course. The 500 lots that are going next door at Grayhawk they are saying it is next to Eagle Landing Golf Course. They are going to have their own pool. Maybe add more shade structures in the parks, maybe more parking to make it more conducive to the residents.
Mr. Payton stated this is something we can discuss as we go forward. Roger did provide me with a preliminary drawing of Westbank park, the lake park as we call it. We are going to meet next week with Roger and if the board wants to have community input, talk to your friends and neighbors about what they are looking for. If you have some suggestions from people bring those to the next meeting so we are not delaying it again because I think they are going to start construction on that sooner rather than later. I will u·y to get a eopy of this to everyone through Jim or Keith.
A resident stated Rick's comment about the vine removal reminded me about the broken window in the fitness center and it is still broken. There is no damage being done but it needs to be fixed.
Mr. Biagetti stated we will have that fixed.
A resident stated when you talked about what ought to be in the lake park, I think the process you used to generate the supervisors' priority seemed like a good one, to get input from the community on what they would like in the park.

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

TWENTIETH ORDER OF BUSINESS	Next Meeting Scheduled for Tuesday, March
5, 2019 at 6:30 p.m. at Eagle Landing Residents Club
Mr. Oliver stated the next scheduled meeting is Tuesday, March 5, 2019 at 6:30 p.m. in the same location.

Secretary/Assistant Secretary	ChairmanNice Chairman

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FIFTH ORDER OF BUSINESS
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT BUDGET and FINANCIALS WORKSHOP

The Board of Supervisors of the South Village Community Development District held a budget and financials workshop on Tuesday, February 5, 2019 at 5:05 p.m. at the Eagle Landing Residents Club, 3975 Eagle Landing Parkway, Orange Park, Florida

Present and constituting a quorum were:

Chris Payton Grant Krueger Kelly Hermening Randy Smith Rick Smith
Chairman
Vice Chairman Supervisor Supervisor Supervisor

Also present were:

Jim Oliver Katie Buchanan Jim Hahn
Matt Biagetti
District Manager District Counsel
General Manager, Honours Golf Director of Operations, Honours Golf

The following is a summary of the presentation and discussions at the February 5, 2019 budget workshop. A copy of the proceedings can be obtained by contacting the District Manager.

FIRST ORDER OF BUSINESS	Roll Call
Mr. Oliver called the budget and financials workshop to order at 5:05 p.m. and called the
roll.
Mr. Oliver stated this workshop is an informal meeting. There will be no board decisions
or votes to take place during this meeting. It is a well-timed meeting as we take a look at where we are with the transition of our financials and we are about three months away from the start of the fiscal year 2020 budget process. We will bring a draft proposed budget to the May 2019 meeting so we can approve a proposed budget in June and adopt a budget in the August.
I have provided you each with a copy of the FY19 budget that was adopted September 11, 2018. The Board approved a proposed budget for FY19 at its June 2018meeting. At that time, we were in the midst of the RFP process to select on site management companies. In July 2018, the Board selected Honours Golf to manage all components of golf, recreation, food service and

operation. Honours Golf came on board August 18111, taking over on site management responsibilities from Century Golf Partners Management and Eagle Landing Amenities Management We adopted the FY19 budget knowing that there would be changes once the new management company came on board and had the oppornity to assess current operations and suggest budget and staffing improvements. One of key impacts on the budget format and operational synergy is your contracting with one company to manage all district facilities.. It had not been done that way before and that really has impacted the way the recreation budget has been formatted versus the golf budget, responsibilities which were handled by two different companies. Also, with two different companies, cross-training or utilization of employees and other resources across the board was not common. Since acquisiton of the golf course in June 2016, the CDD Board has discussed the expectation that we were going to change the budget and financials into a more user-friendly format to be better used as a management tool. Jim Hahn and his staff have already started that process and it could be that you have some opportunities to actually merge some of these budgets.
The budget you did adopt last September is made up of the general fund budget, the capital
reserve fund, the recreation fund, , the golf operational fund and the golf capital reserve fund. The golf capital reserve fund is funded by the $500 initiation fee each time a home is sold or resold, as well as any golf operations surpluses that are generated when you net and operational with assessment collections for the golf side of house.
Just a quick look at the budgets the general fund budget is typically the same for all CDDs, it is just the cost of doing business, the admin budget. The second half of that is the field budget or the community appearance budget. The key line item to focus on the budget in that section is where you have the maintenance line item of $199,000. That amount was adopted this year knowing you were going to use those funds across all of your operational budgets for maintenance staffing and other maintenance costs. Although the funds are posted to the general fund budget under community appearance right now, the intent is to spread those funds to the other budgets. Gneral Manager Jim Hahn will talk about this item in a few minutes.
The other budgets are the debt service budgets, based on servicing the principal and interest of the Series 2016Al/A2 (30 year fixed) bonds and interest payments for Series 2016A3 (interest only until 2036)

2

Also, later tonight at the CDD meeting, the Board will take final action to issue the series 2019 bonds to fund the Westbank/Phase 6 portion of the development. This new debt service budget wi;; be included in the FY20 bduget to be adopted in August.
Jim has been working with his Honours Golf team in Birmingham well as his leadership team here on the ground at Eagle Landing.
Mr. Hahn stated I have given you a breakdown of the general fund, capital reserve fund, rec fund and the golf fund. I tried to put as much information in there to help you to better understand how we compared our operating budget because these are all your adopted budgets.
If you look at the recreation budget, the only item I am going to discuss here is the $199,408 portion of that budget that is placed towards personnel to be used for all maintenance upkeep and additional staffing required at the properties. Behind the general fund budget you will find a breakdown of the use of those dollars in the general fund that are earmarked personnel. We talked about $72,000, which is the additional payroll we are going to be using for our maintenance staff for the entire property. We show that cost to be in the $72,000 range for all staff members plus benefits and payroll costs. We knew we wanted to add some staff to the golf course and we budgeted two additional staff members, $50,000 to cover payroll and expenses. We also had one additional staff member for the clubhouse for upkeep and maintenance. All of those costs are reflected in the email that was sent out but there has been no adjustment to the general fund. It has all been coming out of our operating fund until we came to a final decision of how we are going to use those dollars. I also have to make some adjustments to the budget and move things into the general fund.
Smaller projects will be paid from the maintenance line item in the general fund
A budget amendment will be brought back to a future board meeting to make sure the
$199,000 is allocated to the various budgets.

Capital reserve budget
Anything spent on capital items will come out of this budget.
Starter shack with storage space and room for ac and heat components of about $14,000 could come out of the capital reserve.
Proceeds from the sale of equipment will go into the capital reserves.

3

At some point in time the golf capital reserve may be merged with the existing capital reserve fund but now it is two separate funds.

Recreational fund
Spreadsheet in Honours Golf format distributed. Will incorporate tennis merchandise in the pro shop. Plan to grow lessons and clinics.
Freshening up different areas such as kids club and cabana bar will generate revenue. In preparing 2020 budget, focus on projections.

Expenses of each department
District budget did not reflect some payroll increases in tennis and director of golf operations, basically a $20,000 variance between district budget and Honours Golf budget.
Improve service levels.
Increase in expenses reflect money spent to take care of deferred maintenance.
By improving the cart paths and bunkers - should be able to raise the rates and keep resident rates as close as they can.

Golf budget revenue and expenditures
Honours budget about $40,000 higher than the district budget
Expect an increase in all areas, green fees, merchandise sales, membership increase, food and beverage increase.
Cost of goods - the district budget was 36% but was actually 40%, Honours budget was 39% There will be an increase in payroll that reflects the way the budget is put together, $50,000+ in golf maintenance that will come out of the general fund - that money will be moved out of general fund into golf maintenance in a budget amendment that will go to the board at a future meeting.
Golf expenses of $1.501 million includes cost of goods, and payroll, net income projected to a negative $336,756 for the year - you are projecting about $250,000 about an $87,000 difference but Honours budget reflects $50,000 in golf course maintenance, $20,000 clubhouse maintenance, $14,000 clubhouse maintenance that will come out of the general fund and it washes out once adjustments are made to the general fund

4

The next budget will have good historical numbers to work off of and the 2020 budget is going to be a much cleaner budget month in and month out. Will change budget format for the fiscal year 2020 budget

P&Lreport
The summary breaks down each department by month and year to date and gives you a net income for each department. It is not showing payroll, not showing expenses it is not showing revenue it is showing net income of what is budgeted in each department. It is a simple way to look at the budget.
Green fee and cart fees are reported separately not together Will restructure all-inclusive over time

The budget workshop adjourned at 6:25 p.m.

5

SIXTH ORDER OF BUSINESS

A.
Page I of 3
RESOLUTION 2019-10 [WESTBANK EXPANSION PARCELJ
RESOLUTION OF THE BOARD OF SUPERVISORS OF THE SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT EXPRESSING ITS INTENT TO UTILIZE THE UNIFORM METHOD OF LEVYING, COLLECTING, AND ENFORCING NON-ADVALOREM ASSESSMENTS WHICH MAY BE LEVIED BY THE SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT IN ACCORDANCE WITH SECTION 197.3632, FLORIDA STATUTES; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the South Village Community Development District ("District") was established pursuant to the provisions of Chapter 190, Florida Statutes, which authorizes the District to levy ce11ain assessments which include benefit and maintenance assessments and further authorizes the District to levy special assessments pursuant to Chapter 170, Florida Statutes, for the acquisition, construction, or reconstruction of assessable improvements authorized by Chapter 190, Florida Statutes; and

WHEREAS, the above referenced assessments are non-ad valorem in nature and, therefore, may be collected under the provisions of Section 197.3632, Florida Statutes, in which the State of Florida has provided a uniform method for the levying, collecting, and enforcing such non-ad valorem assessments; and

WHEREAS, effective October 31, 2018, the boundaries of the District were amended by Ordinance No. 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 express its intent to use the uniform method of collecting assessments imposed by the District as provided in Chapters 170 and 190, Florida Statutes, each of which are non-ad valorem assessments which may be collected annually pursuant to the provisions of Chapter 190, Florida Statutes, for the purpose of paying principal and interest on any and all of its indebtedness and for the purpose of paying the cost of operating and maintaining its assessable improvements on lands located within the Expansion Parcel.
WHEREAS, pursuant to Section 197.3632, Florida Statutes, the District has caused notice of a public hearing to be advertised weekly in a newspaper of general circulation within Clay County for four (4) consecutive weeks prior to such hearing.

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

SECTION 1. The District, upon conducting its public hearing as required by Section 197.3632, Florida Statutes, hereby expresses its intent to use the uniform method of collecting assessments imposed by the District as provided in Chapters 170 and 190, Florida Statutes, each of which are non-ad valorem assessments which may be collected annually pursuant to the provisions of Chapter 190, Florida Statutes, for the purpose of paying principal and interest on any and all of its indebtedness and for the purpose of paying the cost of operating and maintaining its assessable improvements. The legal description of the boundaries of the real property subject to a levy of assessments located within the Expansion Parcel is attached and made a part of this Resolution as Exhibit A. The non-ad valorem assessments and the District's use of the uniform method of collecting its non-ad valorem assessment(s) may continue in any given year when the Board of Supervisors determines that use of the uniform method for that year is in the best interests of the District.

SECTION 2. The District's Secretary is authorized to provide the Property Appraiser and Tax Collector of Clay County and the Department of Revenue of the State of Florida with a copy of this Resolution and enter into any agreements with the Property Appraiser and/or Tax Collector necessary to carry out the provisions of this Resolution.

SECTION 3. If any provision ofthis Resolution is held to be illegal or invalid, the other provisions shall remain in full force and effect.

SECTION 4. This Resolution shall become effective upon its passage and shall remain in effect unless rescinded or repealed.

PASSED AND ADOPTED this 5th day of March, 2019.

ATTEST:	SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairman, Board of Supervisors

Print Name

Exhibit A:	Legal Description
Exhibit A

EXPANSION PARCEL
LOTS 1 AND 2, WESTBANK, ACCORDING TO THE MAP OR PLAT THEREOF, AS RECORDED IN PLAT BOOK 59, PAGES 65 - 69, OF THE OFFICIAL RECORDS OF CLAY COUNTY, FLORIDA, ALSO DESCRIBED AS:

Lot 1
A  parcel  of  l<111d 5,Itu,ited  in  the  5ovth  1/2  of  5ectloo  18.  fown5,htp  4  5ovtll.  Range  25  (w,t. Gloy  County.  Florida.   aid pTircel be09 more particularly described as follows•
Begin  at    lh"     southwe t   coI·ner   of   o,aid  Section  181    thence  on  the   <,outh  line   thereof.   &ovth  8"1  degrees  52;  minutes s:;
"econd&  C:ast.  1.02  fBet  to  the  we,.terly  line  of   Tyne<,  Boulev,ird,  accord"ng  to   plat  thereof   recorded  il  Plat  Book   _ pages
_   of   the   publie  recorcl,;  of    ad   count y 1      thence  on .,.,,d  westerly  line.  no   thi;  follo'<ling  7  course<,;  D  North  44  deg1·ees 5<1
minute<>  22   <,ei;ond:,  l:a!:>t.  8OG.1'1 feet, ,'.) norl:hea<>terly  along  the  .:ire  of   a  curve conc1:1ve  northwest  and having  a  rHdiu,; of
410.00  feet.  an  "re  di,.t.,nr;e   of   313.B2   feet.  e,eld  ,re   being  subtem::l"d  by   a  ,:;hard  b"arln9  and   di..tance  of   North  23 degree,; 03 minutes  43  seconds  fn•t.  2'0G.22  fe et  5  3)  North  01  degreB$  Ol'>  minutes  04  seconds  fast. 8,24.50  feet;  4) northerly  aklng  the  ..re  of  a  curve  conG•We  ,ia,;t  and  having "  rediu;  of  790.00  feet.  ai  ,.-.,  c.li,;b1nce   of   45B.59  feet..   l:'eid m·c  being  ubtcmded  by  a  chrn-d  be,,rh9  and  disl:nncc  of  Mm·th  17  d,ign::,is  45   mru,t"&   52   5econd"  Easl:.  452.1.5   feet;  5) northerly  ·11k:m9  the    llr,-  or   a  curve  con,;:i,vc  west  and  h"11ln9  a  radius  of   710.00  feet. M  tire di,;tl'.mcc  of   438.43  feet. said
,wc  being  ,;ubtended  by  "  chord  bearilg  and  disbmce  of   North  1   degrees  42  minute,;  14  56c.ond!.  East.  431.50  feet;  G) North 00  degrees  !:Vi  minute,;  11  $ec:ond<>  We<>t. "129.7:3>  Feet; 7)   northerly  alo09  the  arc  of  a curve  concave  we•t  ,md having "    rndius  of   4GO.OO  feet.  an  ,ire  dlstnnc"  of   21.71  feet  to  the north  line  of    sald  South  1/2    of   Section  18.  said  arc being
subten d by a chord bearing an.cl dl&tar,ce  of  Nor-th  02  degr-eeo-  20  minute..  18  ,;,:,eond"  We,.t.  ;?.1.71  fo et 1  thenc:;e  on  "aid north lin.,. South 8B deorees  5B  mlr,utel>  49  <,econd"  w.,,.t,  972,1;:.5  feet  to the  west  lile  of  s01ld  $ectton  l/3.,  thenc:;e  on  ""Id wel>t. line. 5outh 00 degre!"• OS minute,. l<o ""c:ond<, l:a!i>t, 2.G54.25 ( eet to the point of be9inning.

AND

Lot   2
A pl'lr,.el ot· l!lnd slbmted In  the:  Sooth  l/2 of  Section  18. To'Nn•hlp  4  5outh, Rooge  25  fost.  Cloy  Co nty.  Florida.  ""Id parcel being more pwticulArly de,,c;ril:>ed as folow;,•
Commence "t the <>outhwe,.I; corner of said Section 1B; thence on the, sooth lile thereof. South 8"1 degre,:," 52 mrotes
53 second& Enst. 113.90 feet to the ea!'>terly  llne  of  Tyner,  Boulevard  according  to  pli,l  thereof.  recorded  In  f'lat  Boal:  _ pages _ of the public; record,. of said county and th" point of l>eg innlng1 th.,nc.e on ""Id easterly line. run the folowlng 7
,;:ouroe"' 1) North '14 degree<, 5"1 minutes 22 •eccon<l" r...,t. 72G.55 feet, 2) northeasterly dong the arc of a c....--ve
wncave north ,e,.terly and having a radlue, of 4'10.00 feet. an arc dl•troce of 375.05 feet. ,;aid ,..-,:. l>eln9 ,.,t,tended by u
chor-d be;irlng and di,;.tan:;e of North 23 de9rees, 03 1Dlt1Jte<> 43 e,;0nd'> l".n t. :¾.5.9G; feet; 3) North 01 degree" OB minute 04 ,;e,;ond Ea&t. B24.5O feet, 4) northerly !lion- the nrc of a curve concave ea terly and h-avlng H radv,; of
710.00  feet. ...-.  arc    di tance  of  412.15  feet. &aid  arc  being  6Ubtended  by  a dwrd bearing  md  dishmce  of North 17
de9rees 45 minutes 52 ,.ec;on<ls Em.t,  4OG.:}'l  feet, 5) ,iortherly  !llm19  the  arc  of a  cvrve  cancove  l\'c">terly  and having  ,; rndiu& of 790.00 feet,  ""  nrc  di&tnnce  of  487.83  feet.  6llid  lire  beilg  subtended  by  n  chord  bei:,ring  and  dl&bmce  of North 1/o degree& 42 mgwtc<> 14 &econcl& 1:ar,t.  450.12  feet, G) North  00 dc!Jrees.  59  nnute5  11  5econd&  We,;t.  12'1.73 feet; 7) northerly along the arc of a curve concave westerly md having II r lv" of 540.00 feet, an -arc dlshnc;e of
feet   to  the north  Iii;;   of   &!lid   South  1/2   of   5ec tlon  18,   said  ore   b!!in9   subtended  by  "   chord  be,,,-Ing   ood  d!ste11ce of North 02 cl"9ree;,. OB Ininutet.  25  econd<>  West,  21.75  feet,  thence  on  0,aid  north  lil!!,  North  6B  degreei.  5B  minutel>  49 1,econd"  Ea..t.  25.42  feet  to  the we"t  Hne  of  tho"e  land,;  de.,crll>ed  h  Official  R,:,cord•  13oot,  3943.  p'19e  21B2  of   0,11id public record•;  thence  on  m<l  we•t  line.  South  OJ  degree,  00  miluteo  51  ccood•  ia;.,.t.  440.00  feet  to  the <>outh  llne thereof,  thenc;e  on  sold  south  lile.  North  BB  degrees  5'1  minutes  O<l  •econd&  l'.<1!>t.  256.00  feet;  the.nee  South  31  degree• 00  milul:ec,,  07  econd,;  We,;t..  58.78  feet;  th.,ni;e  Sooth  06   de1)r-ees  3G   mlnuteo-  53   "econd"  Ea,..t.  533.05  fo.,t1  tlience South  28   degrees   54  milute<;;  07   seconds.  We&t,  346.41  feet;  thence   South  05   degrees,  52   miootes  53   s.econd.,  [,.st. G31.Gl  feet;  thence   Marth  8"1  degreeb   52   mlootes,   53   seconds   We,;t.   lBG.70   feet;  thence   South  00   de,iree,-,   07   mnute• 07  0,ecohd•  Wes,l.  <o0.00  feet;  thence  South  lG  de9tem,  07   mlllUles  09   seconds   West.  <o55.3"1  feet;  thew.:e   Soulh  00 degree• 07 mhute& 07 i;econd" We t. 40.00 feet to said r.outh line of f>ection 1B; then,:.e on &aid ..outh lloo. North B9
<legree• 52 minute,, !'>3 e,;;ond" Wes.t. BOO.47 feet to the poht of l>egi1ning.

TOGETHER FOR A TOTAL OF 67.06 ACRES, MORE OR LESS, IN AREA.

C.
REQUISITION FORM
SVCDD- Series 2019 BONDS

The undersigned, an Authorized Officer of South Village Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the te1ms of the Master Trust Indenture from the District to U.S. Bank National Association, Orlando, Florida, as trustee (the "Trustee"), dated as of January 1, 2005 (the "Master Indenture"), as amended and supplemented by the Second and Fomih Supplemental Indenture from the District to the Trustee, dated as of February I, 2019 (the Master Indenture as amended and supplemented is hereinafter referred to as the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indentme):

(A)

(B)	Requisition No.:

Payee:	002

WB INVESTMENT COMPANY	
(C)	Amount Payable:	$234,719.23	
(D)	Invoice:	2/22/19	
(E)	Series 2019 BONDS		

The undersigned hereby ce1tifies that obligations in the stated amount set fotth above have been incurred by the District, that each disbursement set fo1th above is a proper charge against the Districtwide Acquisition and Construction Account and the subaccount, if any, referenced above, that each disbursement set f01th above was incu11'ed in connection with the acquisition and construction of the Districtwide Project and each represents a Cost of the Districtwide Project, and has not previously been paid.

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

The undersigned hereby futther certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such ce1tificate entitled to retain.

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

SVCDD-SERIES 2019

l

Attached hereto are originals of the invoice(s) from the vendor of the property acquired or services rendered with respect to which disbursement is hereby requested.

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

By:		 Authorized Officer

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE AND CAI1  ITALIZED INTEREST REQUESTS ONLY

If this requisition is for  a  disbursement from  other than Capitalized  Interest or Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Dis trictwide Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Districtwide Project with respect to which such disbursement is being made; and, (ii) the report of the Consulting Engineer attached as an Exhibit to the Second and Third Supplemental Indenture, as such report shall have been amended or modified on the date hereof.

2
Linda Hadden

From:
Sent:
To:
Cc:
Subject: Attachments:
shughes@eastwestp.com
Thursday, February 21, 2019 2:05 PM Linda Hadden
'Dean Vincent'; 'Chris Badura' Westbank Req 1 - revised
Hadden 5717.pdf; Funding req 1 summary page REVISED.pdf

Hey l<eith and Linda

Thank you for your phone call. Per our conversation we are adding your inv#5717 from 2-2018 $10601.80 to the requisition.
The other two invoices that you Identified #5756 and #5757 we agreed to hold off on because they were earmarked for the East Side - they will be Included when It's time to collect on the East bonds...
l  1  )   p c·. ,- .., <- cl	i ,
Attached is the revised summary- total is now $253 , 237 .93 and the Initialed copy of #5717...

Please let me know if you need anything else....
Thanks again for all your helpl

Today is a Good Day for a Good Dayll

Susan Hughes East West Partners
804-523-4108 Office
Internal Extension 2241
804-523-4109 Fax
804-839-0103Cell

1

          DO Z,,	
Date	Posting Remarks	Inv Total	Payable to	
2/28/18	HADDEN Hadden Engineering, Inc. INV: 5717 Memo: WESTBANK JRNL: 73	10,601.80	WB Investment Company	
3/30/18	ACCESS Access Ecological Assoc. INV: 16-1012-N Memo: WEST BANK JRNL: 85	765.00	WB Investment Company	
5/11/18	ACCESS Access Ecological Assoc. !NV: 16-1012-0 Memo: WEST BANK JRNL: 85	555.00	WB Investment Company	
6/20/18	ACCESS Access Ecological Assoc. INV: 16-101200P Memo: 16-1012-00 WB JRNL: 90	2,011 .25	WB Investment Company	
7/31/18	ACCESS Access Ecological Assoc. INV: 16-1012-0Q Memo: 16-1012-00 WB JRNL: 94	2,788.75	WB Investment Company	
9/14/18	ACCESS Access Ecological Assoc. INV: 16-1012-0R Memo: 16-1012-00 WB (Westside) JRNL: 07	1,187.50	WB Investment Company	
10/10/18	ACCESS Access Eco logical Assoc. INV: 16-1012-0S Memo: 16-1012-00 WB (Westside) JRNL: 07	1,535 .00	WB Investment Company	
8/21/18	BUCKHO Buckholz Traffic INV: 18 12522 1 (traffic study) JRNL: 94	3,300.00	WB Investment Company	
12/13/18	CLAY COUNlY UTILITY AUTH INV: ELPH6CONNT (PHASE 6 OAKLAND HILLS DEV AGREE) JRN L: 13	18,634.50	WB Investment Company	
1/11/19	Oay Elec Tynes Blvd 1B Spine	31,679.00	WB Investment Company	
1/11/19	Clay Elec Tynes Blvd 2 Spine	81,522.00	WB Investment Company	
11/7/18	EILAND Eiland & Associat es, Inc. INV: 45592 Memo: West Bank Phase 1 JRNL: 11	1,100.00	WB Investment Company	
11 /14/ 18	ELLP Eagle Landing LP INV: WETLAND MmGAT (COVER PETTY CASH CHECK TOTAL $5700) JRNL: 07	5,700.00	WB Investment Company	
3/31/18	HADDEN Hadden Engineering, Inc. INV: 5724 (12510-90100) JRNL: 78	7,366.77	WB Investment Company	
4/30/18	HADDEN Hadden Engin eering, Inc. INV: 5731Memo: WS WB HOLDINGS JRNL: 82	6,267.62	WB Investment Company	
5/24/18	HADDEN Hadden Engineering, Inc. INV: 5742 Memo: WS WB HOLDING JRNL: 85	13,146.88	WB Invest m ent Company	
6/30/18	HADDEN Hadden Engin eering, Inc. INV: 5754 Memo: WS WB HOLDINGS JRN L: 87	7,242.24	WB Investment Company	
6/30/18	HADDEN Hadden Engineering, Inc. INV: 5755 Memo: WS SB HOLDINGS JRNL: 87	750.00	WB Investment Company	
7/25/18	HADDEN Hadden Engineering, Inc. INV: 5764 (WEST SIDE) JRNL: 90	8,100.00	WB Investment Company	
8/21/18	HADDEN Hadden Engineering, Inc. JNV: 5774 (WESTSIDE) JRNL: 94	5,852.02	WB Investment Company	
9/25/18	HADDEN Hadden Engineering, Inc. INV: S786 (WESTSIDE) JRNL: 95	5,610.00	WB Investment Company	
9/26/18	HADDEN Hadden Engineering, Inc. INV: 5789 (WESTSIDE) JRNL: 10	9,578.90	WB Investment Company	
9/26/18	HADDEN Hadden Engineering, Inc. INV: 5790 (WESTSIDE) JRNL: 10	1,450.00	WB Investment Company	
12/ 6/18	HADDEN Hadden Eng in eering, Inc. INV: 5807 (WESTSIDE) JRNL: 14	7,375.00	WB Investment Company	
12/6/18	HADDEN Hadden Engine ering, Inc. INV: 5808 (DONNELL LANDSCAPE DESIGN) JRNL: 14	600.00	WB Investment Company	
	Total Due to WB Investment Company	$	234,719.23		

HADDEN ENGINEERING, INC.
(904) 269 9999
N&t,,J	Q-pf{:,,P-:flJ'..IV;'('(
Invoice
POST OFFICE BOX 9509
FLBMINGISLAND,FL 32006
,lfiLf C / 1,.;,\61t-Awlc
flet:•- f<-/' t iO (f..; I tP
r	/) ;\{
.'.) f l"J 'I, l')

\ 1,-	0	f>ROJECTNO.	PROJECT				
		HEl-18002	WESTBANK. SID				
CONTRACT SERVICES	CONTRAC••,	PRIORAMT	PRIOR%	CURR%	TOTAL%	AMOUNTO,..	
TASK 1 "MASTER	2,500.00	1,500.00	60,00%	40.00%	100.00%	1,000.00

0.00
0.00

0.00
0.00

1,600,00
2,000.00
1,000.00
0.00

0.00
0.00

0.00
4,000.00	
PLANNING							
TASK 2 "SURVEY SERviCES							
Task 2A and 2B (Owner to							
Provide)							
Task 2C (Plat Assistance)
TASK 3 -ENGINEERING,	3,000.00			0.00%	0.00%		
CONSTRUCTION AND BID							
DOCUMENTS							
Task 3A (Horizontal Control) Task 3B Q)rainage Plan) Task 3C (Gi:ading Plan)	8,000.00
10,000.00
10,000.00	2,400.00
3,000.00
1,500.00	30.00%
30.00%
15.00%	20.00%
20.00%
10.00%	50.00%
50.00%
25,00¾		
Task 3D (Roadway Plan	8,000.00			0,00%	0.00%		
Pt'Ofiles)
Task 3E (Construction Details)	
2,000.00			
0.00%	
0.00%		
Task 3F (Consh11ction	2,000.00			0.00%	0.00%		
Specifications)							
Task 30-(D.rainage Cale. )	10,000.00			0.00%	0.00%		
Task 3H (Water and Waste-	8,000.00			50.00%	50.00%		
water Utilities)							
.,							
	Total						

Page 1

.,{
;_1
_/' HADDEN ENGINEERING, INC.
_,/'	(904) 269-9999
J	POST OFFICE BOX 9509 FLEMING ISLAND, FL 32006

Invoice
DATe	INVOICE#	
,2121/iots.	s111	
- ·

	PROJECT NO.	PROJECT					
	EBl-18002	WESTB.ANIC SID					
CONTRACT SERVICES	CONTRAC..,	PRIOR AMT	PRIOR%	CURR%	TOTAL%	AMOUNTD...	
TASK 4 - PERMIT		
(:>1CO
C<c:C\ Ou ( 0\1:x;:\ l.'...<-lc<-/\

(}yz.c,u
1'1, t.(,(;,		

0.00%
0,00%
0.00%
0:00%

0.00%	

0.00%
0.000./4
0.00%
0.00%

0.00%	0.00

0.00
0,00
0.00
0.00
0.00

0.00
o.oo
0.00
0.00

910.00

91.80,	
ASSISTANCE							
Task 4A (Clay County)	6,500.00						
Task 4B (SJRWMD)	11,5D0.0D						
Task 4C (CCUA)	6,500.00						
Task 4D (Submittals)	1,500.00						
TASK 5 - BIDDING							
PROCEDURES
Task5A-5C
TASK 6 - CONSTRUCTION PHASE SERVICES	$\(	--7-,0-00-.0-0--
3::\ \j\.,:,						
Task 6A - 6E as Requested							
TASK 7 - MISCELLANEOUS							
SERVICES							
Standard Hourly Rates as							
Requested							
Reimbw"Seable expenses: Eiland							
& Associates Inv. 44609							
Advanced Blueprint Invoices							
..							
-Ii (tfu, i;t, )	Total		
$10,601.RO				

Page2

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2485 Petlicer Road
St: Augustine, FL 32092

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Date	Item	Descriplion	Qty	Rate	Amount	
2/7/2018	Shanks, Jo...	Meeting w/Dean Vincent and	2.S	92.50	231.25	

2/8/2018	
Shanks, Jo...	Engineer, Nationwide Limits Corps Nationwide	
2.5	
92.50	
231.25	
	Napier Jon...	Emails Etc.	2.75	110.00	302.50	

2485 Pe11icer Road
St. Augustine, FL 32092
I       ;_ •·

Date	Item	Description	Qty	Rate	Amount	
4/12/2018	Shanks, Jo...	Site Inspection for Corps Data Sheets	4	92.50	370.00	
4/12/2018	Shanks, Jo...	New Site Plan File	2	92.50	185.00	

2485 Peilicer Road
St. Augustine, FL 32092

Date	Item	Description	Qty	Rate	Amount	
4/26/2018	Shanks,Jo...	Coi:ps pennitting	3	92.50	277.50	
4n11201s	Shanks. Jo...	Corps permitting	4.5	92.50	416.25	
5/2/2018	Shanks.Jo...	Site inspection of construction area	2	92.50	185.00	
5/3/2018	Shanks, Jo...	Corps permitting	2	92.50	185.00	
S/8/2018	Shanks.Jo...	Site meeting with fust contractor	2	92.50	185.00	
5/9/2018	Shanks,Jo...	Site meeting with second contractor	2	92.50	185.00	
	Napier Jon...	Principal Consultant Jonathan M.	5.25	I10.00	571.50	
		Napier				

2485 PeJlicer Road
St. Augustine, FL 32092

	I,						
Date	Item	'•,,.'·--------···,,De's ription	Qty	Rate		Amount	
6/lln018	Shanks.Jo...	SAJ 111 SJR Pennit	4	92.50		370.00	
6/12/2018	Shanks,Jo...	SAJ 111 SJR Pcmut	4	92.50		370.00	
7/3/2018	Shanks, Jo...	C01,espondcnce with SJR	1	92.50		92.50	
7/5/2018	Shanks,Jo...	Nick discussion on impacts and
timing	1.5	92.50		138.75	
7/9/2018	Shanks,Jo...	Map 111 Projects	2.5	92.50		231.25	
7/10/2018	Shanks.Jo...	Site meeting	3	92.50		277.50	
7/10/2018	Napier Jon...	Site t-eview to prep for 7/l l meeting	2.75	110.00		302.50	
7/11/2018	Sbanks,Jo...	Correspondence with SJR	3.5	92.50		323.75	
7/11/2018	Shanks, Jo...	Meeting with client and engineer on	2	92.50		185.00	

7/11/2018	
Napier Jon..,	takedown schedule
Meeting with client and engineer	
2	
110.00		
220.00	
7l13n018	Shanks, Jo...	Corps submittal	3	92.50		277.50	

\\}
2485 PeJlicer Road
St. Augustine, FL 32092

	'-					
Dale	Item	Description	Qly -	Rate	Amount	
8/17/2018	Shanks.Jo...	Corps Nationwide Confel'ence call with client and engineer	.",	95.00	285.00	
8/30/2018	Shanks,Jo...	Corps permitting correspondence,
WRAP assessment	1	95.00	95.00	
8/30/2018	Shanks,Jo...	Nationwide RAI response	2.5	95.00	237.50	
8/31/2018	Shanks,Jo...	Corps permitting correspondence,
WRAP assessment	2	95.00	190.00	
8/31/2018	Shanks,Jo...	Nationwide RAI response	4	95.00	380.00	

\\
2485 Pellicer Road
St. Augustine, FL 32092

9/10/2018	Shanks,Jo...	Corp permitting - wildlife questions	4	95.00	380.00	
9/11/2018	Shanks, Jo...	Corp permitting - wildlife questions	3	95.00	285.00	
9/13/2018	Shanks, Jo...	Review Nationwide Pennit	2	95.00	190.00	
9/14/2018	Shanks,Jo...	Start IP application	4	95.00	380.00	
	Napier Jon...	Principal Consultant Jonathan M.	2.5	120.00	300.00	
		Napier				

BUCKHOLZ TRAFFIC
3585 KORI ROAD
JACKSONVILLE, FLORIDA 32257
(904) 886-2171	jwbuckholz@aol.com

August 21, 2018

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Invoice #18 1522 1

Ms. Linda Hadden
Hadden Engineering, Inc.
Box 9509
Fleming Island, Florida 32006-0030
Re:	Westbank	raffia Study
Total Fee= $3300

Engineering Study (100% Complete) ....... ■ .. " ................. .

AMOUNT DUE:

We appreciate the opportunity to be of service,

Sincerely,

$ 3300.00
$ 3300 .oo .

··-··-.... --...

-:··_· -- i r· .

shughes@eastwestp.com

From:
Sent:
To:
Cc: Subject:

Attachments:
Chris Badura <cbadura@eastwestp.com> Wednesday, December 12, 2018 1:52 PM Dean Vincent
Susan Hughes; Marilyn Ayers
Re: Eagle Landing at Oakleaf Plantation, Phase 6 (a/k/a Oakland Hills) Developer Agreement
EAGLE LANDING AT OAKLEAF PLANTATION, PHASE SIX.LFRJMC.PDF; Untitled
attachment 00068.html

So it's just the 18k? Piece of cake I
----------
On Dec 12, 2018, at 1:42 PM, Dean Vincent <dvlncent@eastwestr.com> wrote:

Chris;
'J  c'	)
i)i  .)j  [,	,,
.:,:i	\
'(r"' {..;,

This may be the only check we have to write for Westbank before we have the bonds In February•.• unless we receive Hadden, Access and Eiland Invoices between now and the first week of January.

We will need a check made payable to Clay Count Utility Authority and sent to Marilyn.

I have printed out the developer agreements for Roger to sign... someone here to witness and notarize..
and return both signed copies with the check to Jennifer Cron next week.

Dean

From: Jennifer Cron <jcron@dayutllitl[.org>
Sent: Monday, December 10, 2018 2:28 PM
To: Dean Vincent<dvim:ent@eastwestr.com>;kelthhadclen@haddenen!g.Con'l; Linda Hadden
<lindahadden@haddeneng.corq>
Cc: David Rawlins, Jr. <drawHns@clavutilit)l'.org>
Subject: Eagle Landing at Oakleaf Plantation, Phase 6 (a/k/a Oakland Hills) - Developer Agreement

Good Afternoon Dean,

Attached is the Developer Agreement for the above-referenced project.

Please review this document and, if it meets your approval, execute two copies of the Developer Agreement and return the originals back to us. We will execute same and return one fully executed copy of the agreement to you for your records.

\D<.
When you return the signed agreements, Include a check payable to the Clay County Utlllty Authority, for payment of the charges stated on page 2, paragraph 4, of the agreement.
Also, for your information so th1,1t you will be fully informed as to what will be expected, you will be provided with a close out package of standard documents to be executed by the Developer, and the Developer's water and wastewater utility contractor, to finalize completion of the  project.  Furthermore  you  will  be  required  to provide to the Clay County Utility Authority, at Developer's expense1 a two-year Maintenance Warranty Bond in an amount  equal  to  10%  of the value of the facilities to be deeded to the Clay  County  Utility Authority for ownership and maintenance. The following is a list of
- close out items, which you will be required to provide to the Clay County Utllity Authority upon completion of the projects:

Certificate of Construction Completion - Owner's Affidavit. acknowledging clear title to the utilities.
Bill of Sale of Utility System, associated with the water and wastewater utllltles, which are to be owned and maintained by the Clay County Utility Authority.
Value of Acceptance Report, to be completed by the Contractor.
Water and Wastewater Maintenance Warranty Bond.
Contractor's Warranty and Developer Assignment of Warranty.
Grant of Easement.
Please feel free to contact me if you have any questions. Jennifer M. Cron
Service Availability Specialist, II Clay County Utility Authority 3176 Old Jennings Road Middleburg, Florida 32068
904..218 2480
jcron(@.clayutility.org
Florida has a very broad Public Records Law. Virtually all written communications to or from CCUA and its employees are publlc record and are subject to disclosure to the public and media upon request. Under Florida law, e-mail addresses are public records. If you do not want your e-mail address released In response to a public-records request, do not send electronlc mail to this entity. Instead, contact this office by phone or In writing. The information contained in this email and/or attachment(s) may be confldentlal and intended solely for the use of the indlvldual or entity to whom It Is addressed.

2

"Equivalent Residential Connection IBRC)" • A factor expressed in gallons per day (GPO) which is used to con.vert agiven average daily flow (ADF) to the equivalent number ofresidential connections. For this purpose, the average daily flow of one potable water ERC is (450) GPD, one wastewater ERC is.(llll GPD, and one reclaimed water ERC is (275) GPD.

.,Point of Delivery11 - The point where the pipes or meter of Utility·are conneeted with the pipes of the consumer. Point of delivery for potable water service and reclaimed water service shall be at the consumer's side of the meter and for wastewater service at the lot or property line. Utility shall, according to the terms and conditions hereof. own all pipes and appurtenances to the point of delivery unless otherwise agreed. The pipes and appurtenances inside the pmnt of delivery shall belong to others.
"Service" - The readiness and ability on the part of Utility to furnish and maintain potable
. water, reclaimed water, and wastewater service to the point of delivery for each lot or tract pursuant to rules and regulations of applicable regulatoiy agencies.
3. Assurance of Title - Developer represents and warrants that Developer isthe owner of the Property attd hasthelegal right to ant the exclusive lights of service contained in this Agreement. Upon request, Developer agrees to deliver to Utility evidence of such ownership including any outstanding mortgages, truces, liens and covenants.
:4. Connection Cha1·ges - In addition to the contiibution of any wastewater collection systems. potable water distribution systems, and reclaimed water systems where applicable, and further to induce Utility to provide potable water. reclaimed water, and wastewater service, Developer hereby agreesto pay toUtility the following fees and charges, as defined in the Rate Resolution (including Service Availability Policy), upon execution of this Agreement in order to reserve capacity in the System:
(a)
Water Capacity Charge:
($340.00 x 77 ERCs)	$	26,180.00  *	
Alternative Water Supply Surcharge:
($325.00 x 77 ERCs)
Wastewater Capacity Charge:
s    25,025.00 *	

(b)

(c)

(d)
(e)

($3,200.00 x 77 ERCs)	$    246,400.00 *	
Effluent Reclaimed Water Connection Charge:
($300.00 x 77 ERCs)	$      23,100.00 *	
Total Capacity Charges to be Deferred	$ 3 J05,00
Debt Service Charge:
($167.00x 77 ERCs)	$ 12,859.0Q 
Main Extension Charge - Water	$ 	N/A	
Main Extension Charge - Wastewater	$ 	N/A	
Meter Installation Charge	$	NlA
Plan Review Fee	$ 	1.424.50 
Inspection Fee	9; 	4.196.50 
Recording Fee	$ 	154.SQ 
Subtotal	$   339,339,50 
Less Total Capacity Charges to be Deferred	$   320.705.00 
Total Due at Execution ofDevelope1· Agreement	$ 	18.634,S!l 

** -
application for se1vice via meter install, in accordance with Utility's Rate Resolution.
The potable water meters and reclaimed water meters will be paid by each builder or customer upon application for building water for each lot. This Agreement does not include a provision  for  any other separate landscape irrigation meters for the Property or park areas.

Note: Items (e) and (f) are estimates and are subject to adjustment based on actllal costs incurred.

\\o
111·

INVOICE
ctay l!lectrlc Coo{lel'ative,lru:.
P,O,Qox30B
Keyetone Heights, Fkitlda 3265&
W::>	b	v.	Cu
Cl  j	E:Ce<:.•hb··at   lt:b<N1e'
,uiJ Pir	-
t}r,V	i/11 1°I
Westbank, lLC
C/O Dean Vincent
14700 Village Square Place
Midlothian, VA 23112
Dale	..1.1.;..;1..;;.;11_20"""1;.;.9 	_
Involce	ENG-2019-03
RUS	143,1
Work Number "!"2.;,;5.19....1.8._,_  		_

Contact	JQibSevearance
Telepltone	352-473•8000 x8222

DESCRIPTION	AMOUNT	

RE: Tynes Blvd 18 Spine

TOTAL:

	

	

TC'mlJ/ 011e Up(,n re,ff(pt aj lnvola,,
PleDSe retUtn one copy cf thii invalt:e with your payment.

,-1
Iii'
Westbank, LLC C/0 Dean Vincent
14700 Village Square Place
Midlothian, VA 23112

INVOICE
Clay Electric Coopetathre, tnc.
P,O.Boxl08
KBY$1one HeTghbi, fforl«a 32856
lo$	tdJbuf lkJ.CiJ
&(	Jvtz,h;e.fdxef?
/Jewu11,uJ
....,. {¼v	lo/
Date	1/11/2019
InvolCe	ENG-2019-05
RUS	143.1
Work Number .:;:2.,.:.:59;.;.'1=,.19.,..._,----
Contact	Josh Sevearance
Telephone	352-473·8000 x8222

DESCRIPTION	AMOUNT	

RE: Tynes Blvd 2 Spine

(··-·\.            I    i    ,.,   ,,...,,.,-.,
t '-..} "- ,. '···'
TOTAL:

	

$81,522.00	

Temu, Due upoil -/pt of Invoice.
PlefJse return one copy of thl$ /nvcJce wtrh your P!IYmtnt.

615 Blanding Boulevard Orange Park, FL 32073,6312
Ph. (904) 272-1000 Fax (904) 272-5443

Payments not reoeiveo within 30 days from Invoice date are subject to a finance charge of 1.5% per month.
Payments nol received within 90 days from invoice date are subject to a Hen being flied on the above captioned property.

\
72872□2

Chfcago TIUe Insurance Company
Agency Operations Jacksonvllle, FL 32202
Attn: Customer Service	..
Phone: 904-633-9494
Fax: 904-633-9454
Email: FNTGJaxOrdars@fnf.com
TO: Head, Moss, FUiton & Griffin, PA
-·.9	1.   !:i.l :Tin®U ..   .. .  --- ·,	.-.. -    -.. -.
1630 Business Center Drive, Suite 4 Fleming Island, FL 32003

Date; 10/:23/2018 Invoice No: 72872R2 Unit#: 02100.171758
Customer Ref#: ll
RE: Buyer:		WS WB Holdings, L.L.C., a Virginia limited liability company by virtue of the Special Warranty Deed recorded In Offic!al Records Book 4061, page 81, of the publlc records of Clay County, Florida.
Property: Browns,
FL
CountytParcel: 180425-007953-
001-18
Selhn:		WS WB Holdings, L.L.C., a Virginia llmlled llabUlty company by vlrtue of the Spac!al Warranty Deed recorded In Official Records Book 4061, page 81, of the publlc records of Clay County, Florida.
Notes:

Date	Code	Producl Description 10/23/2018	5670	O and E Report/ Misc Reports
Llablllty
$0.00
Invoice Total:

Charge Amount
$250.00
$250,00

Remlt1ance Advice • DUE UPON RECEIPT Please send along with remittance to:
Chlcago Title Insurance Company

Date: 10/23/2018
380I PGA Blvd.
Suite 605
Palm Oeach Gardens, FL 33410 Attn; Accounlfng Department
Invoice No: 7287202 Unit#: 02·100,'17'1758
Contact: Head, Moss, Fulton & Griffin,
P.A.
Check#
Amount Enclosed
E((or1ol
C!c==/t 3DC.0£5q
10/21/{e,

Page 1 of 1

_,,,.,.....,.'"'
HADDJ&N ENGINEERING, INC.
tJ.$

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Invoice
(904) 269-9999	_
POST OFFICE BOX 9509	P\ 5 !D - <tdHio:o
A  P.MING 1S1 AND;;;:t2006	''f'le,,s, f. 1	·  ']3	, •
.----   ----   ------>r;)C,1.,•-·····-iLl'-•lli.. ····----·--·· ......... ,  ---·.....,./ •:,) / .Ji-···
PERIOll COVERE[) IN BlLIJ!)l -	'...•.•.-· ,.,..,
 		..	..	..  .,. ..---..- ....................
Febrbnryll. M11r<'1121;2018

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·-./ N ENGINtERING, INC.
·.1-··    •
.	_./,J 269-9999
. <-OST OFFICE BOX 9509 FLEMING ISLAND1  FL  32006

Page2

Invoice
DATE	INVOICE#	
112sno rn	5724	

HAD.DEN ENGINEERINGi INC.
E {itO·-· ·={drc.v	Invoice
(904) 269-9999
POST OFFICE BOX 9509 FLEMING ISLAND, FL 32006
ft)"t
.I,.  /_ "1.cli. 1 &2-	 		 	
-t'   11'.JP:  \!?. I  .-	DATE	INVOICE#
DH.I	sh /if:	412s,201s	s131

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lfiADDlliN l NGvNll ERING, lNC.
(904) 269-9999
POST OFFICH BOX 9509
.VLEMING ISLAND,-FL 32006
- .

1

first Submittal)							
TASK 4 - PERMIT						0.00	
ASSISTANCE							
task 4A (Clay County)	4,250,00	850.00	20.00%	20.00%	40.01)0/i,	850.00	
Task 4B (SJRWMD)	6,750,00			0.00%	0.00%	0.00	
Task 4C (CCUA)	4,000.00			10.00%	10.00%	400.00	
Task 4D (Submittal)	1,000.00			0.00%	0.00%	0.00	
TASK 5 - BIDDING						0.00	
PROCEDURES							
Task SA- SC	4,000.00	0.00%	0.00%	0.00			
TASK 6 .. CONSTRUCTION				0.00			
PHASE SERVICES							
Task-6A ft 6E as Re.quested				0.00			

Page2

       !i??"-  C:.Ji•.,1":.K,• ,. • i          "'rll•'l•·•1,,,yr- •-=--=-=--=-=-==------------------ -----

r

     ,...     .,.,     .........._.--
 	
l03I Blanding Blvd; Suite 40 l
Orange·l?'ark, FL 32065
(904) 215-8743

	P.O.No.	Term$		
		Net30		
Quantity	Description	Rate	A.mount	
·24	Plotted Bond 24 x 36
Bond Copies 24 x 36
Westbank Phase l
Sales Tax	2.10	50.40T	
72		1.20	86.40T	
		7.00%	9.58	

-				
Thank you for your business.	...,_Total	$146,38		

"\_/.\
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..

1031 Bla.nding Blvd, Suitti 401 b1·ange P-ark1 FL 32065
(904) 215-8743

 	
l 031 Blanding Blvd. Suite 401
Ora e Park, FL 32065
(904) 2l5-8743

•h•Joi{¢1.,.Ff>,l,t;.,c•L.••·"- .•• !=Ii--.

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PRINT SQV'IC:R d SUPPLY 
1031 Blan<llngBlvd, Suite401
Orange Park, Ft 32065
(904) 215.3743

 	
1031 Blanding Blvd! Suite 401
01 nge Pai;k, FL no65
(904}215-8743

8JIITO

	P..0.No.	Tem,s		
		Net JO		
..---n-
Quantity	Description	Rate	"
Amount	
4 Color Copie-$ 24x36	6.25

7.00%	25.00T

1.75		
	Westba11k
Sales Tax			

-	!I-	,...,,.. - .		
Thank you for your business.	T tal	$26.75			

,.,.- ..-,.. .,.,...,,.,_ ..._.,,_	-	.."".......,..,.	-------	--	--------------

HADDEN ENGIN I	NG,INC.
(904) 269-9999	-, POST OFFICE BOX 9509
FLEMING ISLAND, FL 32006

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Page 1

HADUEN ENGiNE.ERfNG [NC.

l?OST OFFiCRBO:X: 9509
FLEMING ISLAND, FL 32006

L
M,	,·	J

CONTRACT SERVICES	CONTRAC,., PRIORAMT	PRIOR%
PROJECT NO,	PROJECT
HRI-18002 WBST	WBSTBANK BID
-CURR%	TOTAL%	AMOUNTD...
Task 3J (Plan preparation for	2,500,00	0.00%	0.00%	0.00
fir t Submittal)
TASK4- PERMIT	O.QO
ASSISTANCE
Task 4A (Clay County)	4,250.00	1,700.00	40.00%	0.00%	40 00%	0.00
Task 4l3 (SJRWMD)	6,750.00	0.00%	0.00%	0.00
Task 4C (CCUA)	4,000.00	400.00	I0.00%	0.00%	10.00%	0.00
Task 4D (Sub111ittal)	1,000.00	0.00%"	0,00%	0.00
TASK 5 - BIDDING .	0.00
PROCEDURES
Task5A-SC	4,000.00	0.00%	0.00%	0.00
TASK 6 - CONSTRUCTION	0;00
PHASE SF.RVICES

1.,1-....:...-..--

-	,t	I·	$13,146.88

.	'J/71

Page2

Invoice.......

1031 Blanding Blvd. Sitlte 401 Orange Park, FL 32065
(904) 215--8743"

	P.O. No.	Terms		
	/@oo?--	Net30		
-Q-uantity -
21

-----	-
Desoription
--.-,,..,.. ._,,,,,.,.,,,.	Rate	Amoun-t-	
	Plotted.Bond 24 x 36 Westbank
Sal Tw.

'

-	2.10

7,00%

-	44.lOT

3.09

--	
Thank you for your busfness.	Total	$47.19			

-:1'71= £•1•    it;.    ••  t,c  .......    . --    IPl' ""      '   -	- ---
Bnvoice

t031 Blanding Blvd. Suite 401
Oran Patk, FL 37065. (904) 215..8743

1031 BI.anding Blvd, Suite 401 Orange Park, FL 32065.
(904) 215-8743

Bill To			
HaddenE}lgineel'ing;Inc.
P.0. Box 9509 Flelni.ng Islilnd, FL 32006-0030
-----·-· ------			

1031 Blnnding Blvd. Suite 401
Orange Pad.:, FL 32065
(904) 215-8743

 		P.O.No.	Terms			
	/t30D1J....	Net30			
Qua.n.tity	Description	Rate	Amount		
28
196	Plotted }lond 24 x 36
Bond Copies 24 x 36
Westbank Phase 1		2.10
1.20	5"8,ROT
235,20T	
	Sales Tax		7.00'/4	20.58	

..				
Thank you for your business.
Tot.-1.I	 14.58J

I
I
I
I
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'

HADDEN ENGINEERING, INC.
(904) 269-9999
POST OFFICE BOX 9509 FLEMING ISLAND, FL 32006
Invoice

DATE	INVOICE#	
6/27/2018	5754	

ft

Page 1
.,i :: G,INC.
(904) 269-9999
POST OFFICE BOX 9509 FLEMING ISLAND, FL 32006

Invoice
DATE	INVOICE#	
6/27/2018	5754	

fl-·

Page2

HADDEN ENGINEERING, INC.
(904) 269w9999
POST OFFICE BOX 9509 FLEMING ISLAl\1D1   FL  32006
1	,..,	'
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Invoice

May 31, 2018

Mr. Keith Hadden
Ms. Linda Hadden
Hadden Engineering, Inc.
P. O. Box 9509
Fleming Island, FL 32006-0030

RE:	WESTBANI< RESIDENTIAL AT TYLES BOULEVARD, PHASE 1
Clay County, FL

o LANDSCAPE PLAN) Sheets Ll, L2 and l3

DESIGN FEE DUE	$ 750

Thank you.

4160-1 Ortaga BoulevardGJaoksonville, Florida 32210 904•833•2342	Donnal!landsoapa@hottnall.com
     •••         •••                   ••••       •••••••••••••••••••••••••••••••••••••••••••••••••••••••••••M••••••"••••M••• 	MM 	

HADDEN ENGINEERING INC KEITH I HADDEN PE
POBo:t.9509
l'1erning Island, FL 32006
$l04-269-9999

 	   REGIONS
FOA	•	..	_L

2342
63-Ui
OATE	j,M.p... h' z.ot@,	-!I'm

 	DOLi.AAS
-----" -f£f#1--1--/----------· -!!'
001,, 211.01..0

POST OFFICE BOX 9509 FLEMING ISLAND. FL 32006
'\)6:lAJ	\\((,
\Vs 4i

N_vo_1c_E_#--1
5764

j

	PROJECT NO.	PRo.lECT							
	H6H8002WES'r	WESTBANK SID							
--	CONTRACT	S1:RVJCl:S	CONTRAC...	PRIORAMT	PRIOR%	CURR%	TaTAL%	AMOUNTD...	
WES1'SIDE:
TASK l - MASTER
PLANNING
TASK 2. SURVEY SERVICES
Task 2A and 2B{Ownoc to
Provide)
Task2C (Plat Assistance) TASK 3 - ENGlNBERING, CONSTRUCTION AND BID DOCUMENTS
Task 3A (Horizonral Control)
Task 3B (Drainage Plan) Task 3C (Grading Plan) Task. 3D (Roadway Plan Profiles)
Task 3E (Construction Details) Task 3F (Consh11ction Specifications)
Task 30 (Drainage Cales) Task 3H (Water and Wftste- water Utilities)
Task 31 (Plan prcparnlion for	
2,500.00	
2,S00.00	
100.00%	
0.00%	
100.00%	
0.00			
						0.00			
						0.00			
	4,000.00			25.00%	25.00%	1,000.00			
						0.00			
	8,000.00
10,000.00
10,000.00
8,000.00	
6,000.00
7,S00.00
7,500.00
6,000.00	
75.00%
75.00%
75.00%
75.00%	
10.00%
10.00%
10.00%
10.00%	85..00%
85.00%
85.00%
85.00%	
800.00
1,000.00
1,000.00
800.00			
	2,000.00
2,000.00			25.00%
25.00%	25.00%
25.00%	500,00
500.00			
	10.000.00
8,000.00	
5,200.00	
65.00%	25.00%
0.00%	·2s.00% 65.00%	2,500.00
0.00			
	2,500.00			0.00%	0.00%	0.00			
	Total								

Page 1

POST OFFICE BOX 9509
FLEMING ISLAND, FL 32006

	PROJl':CTNO.	PROJECT					
	HBl•l8002 WEST	WESTBANK S/D					
,.._CONTRACT SERVICES	CONTRAC••,	f'RIORAMT	PRIOR%	CURR%	TOTAL%	AMOUNTD...	
first Submittal)						
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00

0.00
0,00

0.00	
TASK 4 - PERMIT							
ASSISTANCE
Task 4A (G[ny County)	
4.250.00	
2,125.00	50.00%	
0.00%	50.00%		
Task 4B (SJRWMD)
Task 4C (CCUA)
Task 4D (Submittal}	6,750.00
4,000.00
1,000.00	400.00	10.00%	0.00%
0.00%
0.00%	0.00%
10.00%
0,00%		
TASK S - BIDDING							
PROCEDURES
Task5A-SC
TASK6-CONSTRUC'DON	
4,000.00			
0.00%	0.00%		
PHASE SERVICES							
Task 6A- 6E as Requested							
TASK 7 - MISCELLANEOUS							
SERVICES
Reimburseable expense not to	5,000.00	2,350.31	47.01%	
0.00%	
47.01%		
Exceed							
				I Total		
$8,lO0.O0	

Page2
HADDEN ENGINEERING, INC.
(904) 269-9999
POST OFFICE BOX 9509 FLEMING ISLAND, FL 32006
Invoice

 
I    ;	°'.')\  o	q loo(\
c.:. -•1- r:, --)   _l;;r,_·,
l	;).1_)\	
'i.)	(.\\	C9	(::,	Lt·	t-1 :5 ).	PROJECT NO.	PROJECT		
							HBJ.180O2 WEST	WESTB	ANK SID	
CONTRACT	SERVICES	CONTRAC...	PRIORAMT	PRIOR%	CURR%	TOTAL%	AMOUNTD...			
WBSTS1DE:
TASK 1 - MASTER
PLANNING
TASK2-SURVEY SERVICES
Task 2A and 2B (Owner to
Provide)
Task 2C (Plat Assistance) TASK 3 -ENGINEER!NG, CONSTRUCTION AND BID DOCUMENTS
Task 3A (Horizontal Control) Task. 3B (Drainage Plan) Task 3C{C'.nading Plan)
Task 3D{Roadway Plan P.rofiles)
Task 3E (Construction Details) Task 3F (Construction Specifications)
Task 3G (Drainage Cales) Task 3H (Water and Wasteb watel' Utilities)
Task 31 (Plan pteparation f01•	
2.500.00	
2,500.00	
100.00%	
0.00%	
100.00%	
0.00				
						0.00				
						0.00				
	4,000.00	1,000.00	25.00%	25.00%	50.00%	1,000.00				
						0.00				
	
8,000.00
10,000.00	
6,800.00
8,500.00	
85.00%
85.00%	
0.00%
0.00%	
85.00%
85.00%	
0.00
0.00				
	10,000.00	8,500.00	85.00%	0.00%	85.00%	0.00				
	8,000.00	6,800.00	85.00%	0.00%	85.00%	0.00				
	2,000.00	500.00	25.00o/o	0.00%	25.00%	0.00				
	2,000.00	500.00	25.00%	0.00%	25.00%	0.00				
	10,000.00	2,500.00	25,00%	25.00%	50.00%	2,500.00				
	8,000.00	5,200.00	65.00%	0.00%	65.00%	0.00				
	2,500.00			0.00%	0.00%	0.00				
PAYMEN1'1S DUE FOR SERVICES RENDERED UPON RECEIPT	Total									

Page1

H.ADDEN ENGINEERING, INC.
(904) 269-9999
POST OFFICE BOX 9509 FLEMING ISLAND, FL 32006

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Page2

Invoice

1031 Blanding Blvd. Strite 401
Orange Pru·k, FL 32065 (904) 215 8743

	P.O. No.	Terms		
		Net30		
Quantity	Description	Rate	Amount	
24	Plotted Bond 24 x. 36
Westbank Phase 2 Sales Tax	2.10

7.00%	50.40T

3.53	
Thank you for your business.	Total	$53.93			

Invoice

l031 Blanding Blvd. Suite 401
Orange Park, FL 32065 (904) 215-8743

	P.O. No.	Terms		
		Net30		
Quantity	Description	Rate	Amount	
3	Plotted Bond 24 x 36
Bond Copies 24 x 36
Westbank Phase 2
Sales Tax.	2.10	6.30T	
3		1.20	3.60T	
		7.00%	0.69	
Thank you for your business,	Total		$10.59	

HADDEN ENGJNE:EIUNG, KNC.
(904) 269-9999
POST OFFICE BOX 9509 FLEMfNG ISLAND, FL 32006

t   Relmburss.blc fee	j
rid	iu        SlRW'tiID	\

L.-- -- ----	 J

;	it ,h'

V(O

Linda Hadden
 .l::J!:'.3t'll ,1 1ywr ;,:;1:;:;;-t .,.-L'Xfl'J- - ::;::_1, rt. .Li;.... :.l!'.S,S,. -..:;-.,z--,,"t,";:. ...! .'!. ";- 3·::r:.·:- A-"l;".i. ?!Z:.¾...:-.n."il0<-."'- .r-.,.,.. ,t.-;/."./ t"..,z-t.»::".;;,!I
from: Sent: To: SubJm:t:
O{Rtl;3I Payments• CU!itomer Service -:CustomerSeivke@officialpayments.c:om>
Monday, September 24, 201812:26 PM
Keith Hadden
Confirrnallon of Your Payment to St. Johns RIV!lr Water Management District.

Dear Keith,
Thank you for you, payment.
Your account was charged $5,6IO.OD on- 09-24-2018. Pay.mcnt Details
Payer Name: :Keith Hadden Tuam:action Number: 46539254 Confirmation Number: 56350S
Payment Reference: WESTBANK SUBDIVISION PHASE 1
Date: 09-24-2018
Time; 12:25:42 PM BOT
Type: Business Checking AccoW1t
Account (Lasl 4 digits): "'•* **>1<" 9  *.,."'0401 Total Payment; $5.610.00
Payment Description; St, Johns River Water Management Dislrict ePerrnitting Payment

\

POST OFFICE BOX 9509
FLEMING ISLAND, FL 32006

BILL TO

PERIOD COVERED IN BILLING
Auguat2I-Seplcmb..-2S.20l8	'D(i\)
)(-
,. )/s	p;:...;-\- c.,t	$:	(.-(., , [k,.c..ll;te.V

\J}' f.o/' 1· -
.	PROJECT NO.	PROJECT					
	H	EI-111002 WESi	WESTBANK SID				
CONTRACT SERVICES	CONTRAC•••	PRIORAMT	PRIOR%	CURR%	TOTAL%	AMOUNTD•.•	
WESTSIDE:
TASK I • MASTER
PLANNING
TASK 2 - SURVEY SERVICES
Task 2A and 2-B (Owner to Provide)
Task 2C (Plat Assistance} TASK 3 • ENGINEBRING, CONSTRUCTION AND mo
DOCUMENTS
Task 3A (Horizontal Control} Task 3B (Drninage Plan) Task 3C{Grading Plan)
Took 3D (Roadway Plait
Profiles)
Task 3E (Constmctlon Details) Task 3F (Construction Specifications)
Task 3G (Drainage Cales) Task 3H (Waier and Waste- watei' Utilities)
Task 31{Plan preparast...i..on   \i.
.J.-p	
2,500.00	
2,500.00	
100.00%	
0.00%	
100.00%	
0,00	
						0.00	
						0.00	
	4,000.00	2,000.00	50.00%	0.00%	50.00%	0.00.
0.00	
	
8,000.00	
6,800.00	
85.00%	
0.00%	
85.00%	
0.00	
	10,000.00
10,000.00
8,000.00	8,500.00 &,500,00 6,800.00	85.00%
85.00%
85.00%	0.00%
0.00%
0,00%	85.00%
85.00%
85.00%	0.00
0.00
0.00	
	2,000.00
2,000.00	500.00
500.00	25.00%
25.00%	25.00%
25.00%	50.00%
50.00%	500.00
500.00	
	10,000.00
S,000.00	5,000.00
5,200.00	50.00¾
65.00%	25.00%
0.00%	75.00%
65.00%	2,500.00
0.00	
	-2.SQO.QO			50.00%	50.00%	1,250.00	
	1,. 'i v v v1						
PAYMENT IS DUE FOR SERVICES RENDERED UPON RECEIPT	Total						

f'\u ,oqc,
5 .	3'-\l\ q 33	\	Page 1
q\OGC

POST OFFlCE BOX 9509
FLEMINO ISLAND, FL 32006

	PROJEOTNO.	PROJECT						
	Hfil-!8002 Wl3ST	WBSTB	ANK SID					
CONlRACT	SERVICE:S	CONTRAC•.•	PRIORJ\MT	PRIOR%	CURR%.	TOTAL%	AMOUNTD...	
first Submittal) TASK 4 - PERMIT ASSISTANCE
Task 4A(Clay County)
Task 4B (SJRWMD) Task 4C (CCUA)
task 4D (Submittal)
TASK 5 • BIDDING
PROCEDURES
Task 5A• SC
TASK 6- CONSTRUCTION
PHASE SERVICES	l<-\<.-\l
Task 6A - 68 as Requested TASK 7 • MISC SERVICES:• .J.
"Meet w/Beth Carson re:	*
CHANGE ORDER
Landscaping
Westbank Annexation w/
Katie, Roger, Dean
L!lllds-cupe Plan
Signage issue w/Ai-rowsmith		

2,125.00
1,687.50
1,000.00

l..u.11-f  s,.
1i'.t14<..½ t (\.	

50.00%
25.00%
25.00%

V.<   h.·i
r,..c.-hte c!il	

0,00%
2S.000/4
25.00%
0.00%

0.00%

(W:t.t&-'	
C\ \ o'{\ !Ci	o.oo o.oo
1,687.50
1,000.00
0.00
0.00

0.00
0.00

0.00
0.00
1,050.00		
	4,250.00				50.00%			
	6,750.00				S0.00%			
	4,000,00				50.00%			
	1,000,00				0.00%			
	4,000.00				
0.00%			
	':},							
	81,U:;CJ							
	5·/x.0							
								
					C\I			
PAYMENT IS DUE FOR SERVICES RENDERED UPON RECETPT	I Total								

Page2

POST OFFICE BOX 9509 FLEMING ISLAND, FL 32006

	PROJECl' NO.	PROJECT					
	HBf,UI002 WES'l'	WBSTBANK SID					
CONTRACT SERVICES	CONTMC...	PRIOR AMT	PRIOR%	CURR%	TOTAL%	AMOUNTD•..	

ReimbutHeable expense not to
Exceed	
.000.00	
2,414.8.3	
4&.30%	
21.83%

I	
70.13¾	
1.091.40	
PAYMENT IS DUE FORSEk..VICES RENDERED UPON RECEJP1'	Totat	$9,578.90							

Page3

HADDEN ENGINEERING, INC.
(904) 269-9999
POST OFFICE BOX 9509
FLEMING ISLAND, FL 32006

THANK  YOU l'OR-VOURllUSlNllSS!
Invoice

DATE	INVOtCE#	
9/26/2018	5790	

i;{ :J}O  - q [OL'l..;	'T'!J 7"J,,,.
..f:_?\ ,  ,-	U-i. y'l,.-  (....,-,•	A···.-:5-;	. _,,._

HADDEN ENGINEERING, INC.
POS1" OFFlCB BOX 9S09
FLEMING ISLAND, PL 32006
Invoice
(904) 269-9999 ,,---· ---··--...............
r"""•s(	•,

	PROJEOTNO.	PROJECT					
	Ml-18002 WHS1	WESTBANK. S/0					
CONTRACT SERVICES	CONTRAC•••	PRIORAM"f	PRIOR%	COOR%	\'OTAL.9'o	AMOUNTD.,.	
WBSTSIDB:
TASK. I MASTBR
PLANNING
TASK.2 ..SUR.VEY SBRVICRS
Tesk'lA and 2B(Owner to
Provldc)
Task 2C(Plat Ass.isl611Ce) TASK 3 • BNGINBRRJNO, CONSTRUCTION AND BID DOCUMBNTS
Task 3A(Horizontal Control) Task 3B(Drainage Plan) Task 3C (Grading Plan) Task.JD (Roadway Plan Profiles)
Task 3E(Conslruotion Details) Task 3F(Construction Spccifieatlons)
Task 30 (Dndouge Cales) Task 3H (Wa™ lllldW-aste-- water Utilities)
Task 31(Plan prepm:ation. fur	
2.soo.00	
2;;00.00	
100.00%	
0.00%	
100.(10%	
0.00	
						0,00	
						0.00	
	4,000.00	2.,000.OI)	50.00%	0.00%	.50.00%	0.00	
						0.00	
	
&.000.00
10.000..00
10,000.00
8,000,00	6,800.00
8,500 00
8,500.00
6,800.00	85.00%
85.00%
8S.00%
8S.00%	0.00%
0.00%
0.00%
0.00%	
85.00¾ &S.00% SS.00% 85.00%	0.00
o.oo
0.00
0.00	
	2,000.00
2,000.00	1.000.00
1,000.00	50.00%
50.00%	0.00%
0.00%	50,00oA S0,00¾	0.00
0..00	
	L0,000.00
s.-000.00	7,S00..00
5.2,00.00	75.00%
GS.00%	0.00%
0.00%	7.S.00%
65.00%	0.00
0.()0	
	2,soo.00	1,250.00	50.00%	50.00%	100.00%	1.2s0.00	
PAYMENT JS DUEFO.R SERV1CE$ RENDERED UPON RECEIPT	Total						

Page 1

HADDEN ENGJNEERINGt INC.
POST OFFICE. BOX 9509 FLEMING ISLAND, FL 32006 (904)269&9999
Invoice

	PROJECT NO.	PROJl=CT					
	Ht3l·ISOOJ W1lST	WHSTBANK SID					
OONTAACT SERVK:ES	CONl'RAC..,	IIRIORAMT	P JOR%	CURR.%	mrAL	ltMOUNTD...	
firnt Submittal) TASK 4 PERMIT ASSISTANCE
'fask 4A (Clay County) Task 4B(SJRWMD) Task 4C (CCUA)
Task 4D(Submittal) TASK 5 • BJDl)TNG PROCBOORES Task.SA-SC
TASK 6 • CONSTRUCTION
PHASE SERVICES
Task 6A" 6B as Reque.ncd TASK 7•MISC6LLANEOUS SERVICES
Reimburseable expense not lo
Exceed	

4,250.00
6,750.00
4,000.00
1.000.00

4,000.00

5,000.00	

2,125,00
3,375,00
2,000.00

'}    rA;-"\-	

S0,00% 50.00% S0.00%

%'-	

S0.00¾ 0.00% SO.00% 0.00%

50.00%

··'ff'.1f%--,

I	

JOO.DO%
50.00%
100.00%
0.00¾

50.00%

104.84¼.	
0.00
2.12s.oo
0,00
2,000.00
0.00
0.00
2,000.00
0.00

0.00
.-1-14'l7f	
							
						..i.mM,-r	
		"'"1---.•-·					
PAYMENT JS DUE FOR SER.VICES RENDERED UPON RECEIPT	Total	9.li'lf:66							

HADDEN ENGINEERING, INC.
i-1.)o';:r'-r-;:
"7\c,.¥.:--	l }1.(,.:# . ,, ._,...
Invoice
POST OFFICE BOX 9509
Pl G',4-I> ·	f;'' 4. l1J({;)
FLEMING ISLAND. FL 32006
(904) 269 9999
r.i.
}" / lt"j	1

 	

	PROJEOTNO.	PROJECT		
	HBt-18002 Wcsl	Westbllflk Ph.1		
DESCRIPTION	HOURS	ATE	AMOUNT	
WESTBANK WESTN      PHASE l
DBSlONFEE
Reimburseable expense: Donnell Landscape
Design, Inc.

 	

		

600.00	

600.00	
PAYMENT IS DUE FOR SERVICES RENDERED UPON RECEIPT	Total	$600.00			
THANK YOU FOR YOUR.BUSINBSS!

REQUISITION FORM
SVCDD- Series 2019 BONDS

The undersigned, au Authorized Officer of South Village Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U.S. Bank National Association, Orlando, Florida, as trustee (the "Trustee"), dated as of Janumy 1, 2005 (the "Master Indenture"), as amended and supplemented by the Second and Fomth Supplemental Indenture from the District to the Trnstee, dated as of February I, 2019 (the Master Indenture as amended and supplemented is hereinafter referred to as  the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

(A)

(B)	Requisition No.:
Payee:	003

VALLENCOURT CONSTRUCTION CO.	
(C)	Amount Payable:	$12,385.86	
(D)	Invoice:	5485	
(E)	Series 2019 BONDS		

The undersigned hereby certifies that obligations in the stated mnom1t set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the Districtwide Acquisition and Construction Account and the subaccount, if any, referenced above, that each disbursement set fmth above was incurred in connection with the acquisition and construction of the Districtwide Project and each represents a Cost of the Districtwide Project, and has not previously been paid.

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

The undersigned hereby further ce1tifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such ce1tificate entitled to retain.

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

SVCDD-SE lES 2019

Attached hereto are originals of the invoice(s) from the vendor of the prope1ty acquired or services rendered with respect to which disbursement is hereby requested .

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

By:		 Authorized Officer

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE AND CAPITALIZED INTEREST REQUESTS ONLY
If this requisition is for a  disbursement from other than Capitalized  Interest or Costs of Issuance,  the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Districtwide Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Districtwide Project with respect to which such disbursement is being made; and, (ii) the report of the Consulting Engineer attached as an Exhibit to the Second and Third Supplemental Indenture, as such report shall have been amended or modified on the date hereof.

2

INVOICE

Date: 01/21/19	Period To 1/21/2019

To: South Vlllage CDD
c/o Governmental Management Services 475 West Town Place, Suite 114
St. Augustine, FL 32092
Invoke#:	5485

VCCPl'ojed#:	201865
Application#:	1
 	Attn.: Accounts Payable/Jim Perry	
Pl'oject Descl'iption: Eagle Landing Phase 6
Middleburg, FL'32068
/ q {}O --{,.) 0 I),;,:;
I; ;ty;io - ''f 0  Cl)
:•/•)     \IJ. I jCJ'II.
/(:;.-
ORIGlN,\1,CON'l'RA<.'T AMOUNT------	S
Ct!ANGllORDllRSTOl>ATc.-- ------ . ---·-··•·•-··· $
t.927,121.54
I, btY5 f:f..
RfiVISEDCOl!TMCl' AMOUN1'	-----• $· 1,927,121.54
Pl!RCl!NTAGI! COMl'UlTI!.	•-•	1,07%
WORK C:OMPUITHTO DAT&...	-•""--••••••-- •·-·---·-·~- --- ----... 5
STORED MATERIALS."-"	$
TOTAI..COMPLmD &S1'0RED	$
LESS RETAINAGll...,.	$
20,644.47

20,644.47
2,064.45

TO'l'AL liARNBO LESSRETAINAGJi	,_.. 	
_ -----$

18,580.02

Account Sumnlllry,	Sales
ThisPeriOd	Sales
ToDalit	
Gross:	20,64M7	20,644.47	
Re\alnage:	2,06-l.45	2,064.45	
Net:	10,580.02	18.580,02	

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

449CenterStre t,GreenCoveSp:in s,'FL32043 j (904)291-9330 I VALLENCOURT.COM	,,
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APl'l,ICAWll!AIIDC  llTIFICMllFORMn1mr	Al,\ DOCUMEIIT C702	!'AG£
TO, SouthWl',!O CDD
t:./CI Governmental ltaTL1g.eme.ntSeMce_s
475 We.stTo""' Pb"",SU!te 114

FROM: VaUon<OltrtConwo<llon Co01pa,1y, Inc.
P.O.Dox181l9
CoveSpnog,,FJ.3l04l
PROJECT• l;oglo t,,nding Pha.<o 6
Middleburg; l'L 32068
APPUCATIOJillO: SfBS-cl
P"EIUOP to, 01/21/19

EIIGINF.SR'S PrtOl CT NO, N/A
COllllll\CiOR'S eR016CT NO, 2D1B6S
Dlllribntinn ID:
IXl OW!llsll
IX! Bl&IHEHR

CONTRACTOR'S llPl'LlCi\11011fOllP,\'/1,IEll'f

AppU<.otlon Is111ade lbr Pay,n.. 1,.. shown bolow, in m.....-wilh lho CGnln<t. O>nlin•alion Shoet,AJA Dotw11eal G703, rs,m,bed

ORIGl!IALCOl!nACfSIJ,.,_ 	_
Het<ha,,gebyi:ha•s•ll ~-·	­
aCONTRACT SUM -r0 IIATl!{Lh10 h-
.J. TOl'Al,C()/,IPLETID & Sio11£DTO DAT.,_ 	_
(Column Go Gtol)
REfAIIIA<lE,
a.09 ofCGmph!ttdlVork  S	l.06US
{Colmno D• E •• 0703}
s $     1,927,12_1.54

$ l,9ZJ.12.IM
$	26,M4.47
_ %ofStvredMalerial•S  _ (Column Fon (;703)
T0Ja!Rotllna1e{U1••Sa • sbor
T ... I In Columnl ofG1D3,,_ 	_
TOTALl!Allll6DU!SS RETIIINl!.G ·------
Tho uodo,"3'1ed Con1r.>1tor .. J11fi.. tltatlo tbobestof lheCoatrru:IO<'s kMwledee,	(Une4  L..,Lim!5   Total)
inFon,,otio,i •mlbolioflho Wolka>vored by Ibis Appll<allon flll'hJnl•ntlrasbt<,t7. L    PIUi!/lOUSCEll:tlflCATES fOll
$	2,0114-.45 
 	18.SSOJ)i 
<omplotodmorcord•n<o\rllhlheCan!ta<tllotwm!nl<.thataRmnOV41s"3V•bo••	PAYM!11ITlLino fr0"1priorCerlifi<""'•1-----­ $	 pald b)•ili• r.Mlr.l<IOT {orWork/o,wbi<h previousCorti6catesCorPaymentlllo\v8. Clll!REJITP.\YMEIITDll -----------­ $ 18,580.0l l,...e<l aod paJID•nts reffi\,,d fom11h,O\\,ier.ond tmt<urrof1l'p;,ymontshown   9. 8ALANCE:Tlll'lNISH,rWSRETAl!IAG.....-------­  $      1,900.S41.52  he.rtin. isna\V duq...

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THliAMeRlc:AN  IIISIITlflBOF ARClll'tECT5, l73S NEWYOUD.AVEllllE, N.W. WASHINGTON D.t, W006	G702-t996

Schedule of Contract Values

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01J7.1/19
01/7-1/19
20.865

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•'

REQUISITION FORM
SVCDD- Series 2019 BONDS

The undersigned, an Authorized Officer of South Village Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust h1denture from the District to U.S. Bank National Association, Orlando, Florida, as trustee (the "Trustee"), dated as of January 1, 2005 (the "Master Indenture"), as amended and supplemented by the Second and Fourth Supplemental Indenture from the District to the Trustee, dated as of February 1, 2019 (the Master Indenture as amended and supplemented is hereinafter referred to as  the "Indenture") (all capitalized terms used herein shall have the mem1ing ascribed to such term in the Indenture):

Requisition No.:	004
Payee:	HADDEN ENGINEERING, INC.

Amount Payable:	$6,132.84
Invoice:	5822

SVCDD	Series 2019 BONDS

The undersigned hereby ce1tifies that obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the Districtwide Acquisition and Construction Account and the subaccount, if any, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and construction of the Districtwide Project and each represents a Cost of the Districtwide Project, and has not previously been paid.

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

The undersigned hereby further ce1tifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such cettificate entitled to retain.

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

SVCDD-SERIES 2019

Attached hereto are originals of the invoice(s) from the vendor of the property acquired or services rendered with respect to which disbursement is hereby requested.

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

By:		 Authorized Officer

CONSULTING ENGINEER'S APPROVAL FOR NON-CQST OF ISSUANCE AND CAPITALIZED INTERES'.f REQUESTS ONLY

If this requisition is  for  a  disbursement from other than Capitalized  Interest or Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Districtwide Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Districtwide Project with respect to which such disbursement is being made; and, (ii) the report of the Consulting Engineer attached as an Exhibit to the Second and Third
Supplemental Indenture, ·as st W'e1 bli¼/ !v}l) have been amended or modified on the date hereof.
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HADDEN ENGINEERING, INC.
POST OFFICE BOX 9509 FLEMING ISLAND, FL 32006
Invoice
\
r	 	
(904) 269-9999
\Y	1/23/2019	5822
(

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Paga 1

HADDEN ENGINEERING, INC.
POST OFFICE BOX 9509 FLEMING ISLAND. FL 32006 (904) 269-9999
Invoice
DATE	INVOICE#	
1/23/2019	5822	

(!If-·

Page2

1031 Blanding Blvd. Suite 401 Orange Parle, FL 32065
(904) 215-8743

	P.O.No.	Terms		
	/0t>IJ:2-	Net30		
Quantity	Description	Rate	Amount	
28	Plotted Bond 24 x 36 WestbankPhase l
Sales Tax	2.10

7.00%	58.801'

4.12	
Thanl< you for your business.	Total	$62.92			

5·

1031 Blanding Blvd. Suite 401 Orange Park. FL 32065
(904) 215-8743

	P.O. No.	Terms			
	/8t>0"2,--	Net30			
Quantity	Description	Rate	Amount		
28	Plotted Bond 24 x 36
WestbankPhase 1 Sales Tax	2.10		58.801'	
		7.00%	,	4.12	
Thank you for your business.	Total		$62,92		

 	
1031 Blanding Blvd. Suite 401 Orange Parle, FL 32065
(904) 215-8743

	P,O.No.	Terms		
	/(3,oO-:J--	Net30		
Quantity	Description	Rate	Amount	
41
246	Plotted Bond 24 x:36
Bond Copies 24 x 36 Westbank Plmse l
Sales Tax	2.10
1.20
7.00%	86.101'
295.WT

26.69	
Thank you for your business.	Total	$407.99			

7

 	
1031 Bl1111ding Blvd. Suite 401 Ornnge Purk, FL32065
(904) 215-8743

	P.O.No.	Terms		
	/806')_	Net30		
Quantity	Description	Rate	Amount	
38	Plotted Bond 24 x 36
Bond Copies 24 x 36
Westbank Phase 1
Sales Tax	2.10	79.80T	
228		1.20	273.60T	
		7.00%	24,74	
Thank you for your business.	Total		$378.14	

Invoice

1031 Blanding Blvd. Suite 401
Orauge Pm·k, FL 32065 (904) 215-8743

	P.O. No.	Terms		
	/	oo?-':...,	Net30			
Quantity	Description	\&	Rate	Amount	
38
114	Plotted Bond 24 x 36
Bo® CoJ»es 24x   36
Eagle Landing Phase 6
Sates Tax	2.10
1.20

7.00%	79.80T
136.80T

15.16	
Thank you for your business.	Total	$231.76			

 	
1031 Blanding Blvd. Suite 401
OrnngePark, FL 32065
(904) 215-.8743

	P.O.No.	Tenns		
	/Boe>z 		Net30		
Quantity	Descriptlon	Rate	Amount	
38	Plotted Bond 24 x 36
Bond Copies 24 x 36
Eagle Landing Phase 6 / t,V/3
SalesTnx	2.10	79.80t	
114		1.20	136.80T	
		7.00%	15.16	
Thank you for your business.	Total		$231.76	

}0

1031 Blanding Blvd. Suite 401 Ol'ange Park, FL 32065
(904) 215-8743

	P.O. No.	Terms		
	!Soov	Net30		
Quantity	Description	Rate	Amount	
9	Plotted Bond I &x24
Oakland Hills
Sales Tax	1.50

7.00%	13.SOT

0.95	
Thank you for your business.	Total	$14,45			

11
-·- -		!i & S UPPl,y'
1031 Blanding Blvd. Suite 401 Orange Park, FL 32065
(904) 215-8743

Bill To
Rodden Engineexing. Inc.
P.O. Box 9509 Fleming Island, FL 32006-0030
\    JI9WY{lKfHlf- uq_
--

 	
8 Plotted Bond 24 x 36
Weslbank. Conunents Sales Tux

Thank you for your business.

1031 Blanding Blvd. Suite 401
Oi-angePark, FL 32065
(904) 215-8743

	P.O.No.	Tenns		
		Net30		
Quantity	Description	Rate	Amount	
'	38	Plotted Bond 24 x 36
Westbank Ph 1 DEANS REVISIONS SET
Sales Tax	2.10

7.00%	79.80T

5.59	
Thank you for your business.	Total	$85.39			

l 03t Blanding Blvd. Suite 401
Orange Paik, FL 32065
(904) 215-8743

	P.0.No.	Tenns		
	/f);oo1--	Net30		
Quantity	Description	Rate	Amount	
38	Plotted Bond 24 x 36
Bond Co.Pies 24 x 36
Eagle Landing Phase 6 /tui3
Sales Tax	2.10	79.80T	
114		1.20	136.80T	
		7.00%	15.16	
Thank you for your business.	Total	$231.76		

103 l Blanding Blvd, Suite 401 Orange Park, FL 32065
(904) 215-8743

	P.O.No.	Terms		
	/e, oo:;,..	Net30		
Quantity	Description	Rate	Amount	
3	Plotted Bond 24 x 36 Bond Copies 24 x36 WestbankPhase 1
Sales Tax	2.10	6.30T	
3		1.20	3.60T	
		7.00%	0.69	
Thank you for your business.	Total		$10.59	

EIGHTH ORDER OF BUSINESS

RESOLUTION 2019-12

WHEREAS, the Board of Supervisors, hereinafter referred to as the "Board", of the South Village Community Development District, hereinafter referred to as "District", adopted a Budget for fiscal year 2019, and

WHEREAS, the Board desires to reallocate funds budgeted to re-appropriate Revenues and Expenses approved during the Fiscal Year.

NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT TO THE FOLLOWING:
The Budget is hereby amended in accordance with Exhibit "A" attached.

This resolution shall become effective this 6'h day of March, 2019  be reflected in the monthly and fiscal Year  End  9/30/19 Financial Statements and Audit Report of the District.

South Village
Community Development District

Attest:
by:	 	
Chairman

by:	 	
General Fund - FY2019

Budget Amendment 2019-12

 	 	
Adopted Budget
 	FY2019	
Proposed Increase/ (Decrease)
Proposed Amended Budget

Expenses:

Personnel	$198,408	{$139,610}	$58,798	
lnterfund Transfers Out - RF	$0	$88,320	$88,320	
lnterfund Transfers Out - Golf	$0	$51,290	$51,290	

Total Expenses	$198,408	$0	$198,408
 	 	
Recreation Fund - FY2019

Budget Amendment 2019-12

 	 	

Revenues:
Adopted Budget
 	FY2019	
Proposed Increase/ (Decrease)
Proposed Amended Budget

lnterfund Transfer In - General Fund

Total Revenues
$0	$88,320	$88,320

 	$0	$88,320	$88,320 

Expenses:
Tennis:	

G&A:
Payroll	$0	$23,000	$23,000

Payroll	$0	$65,320	$65,320

Total Expenses	 	$0	$88,320	$88,320
Golf Course Fund- FY2019

Budget Amendment 2019-12

	Adopted
Budget		Proposed
Increase/		Proposed
Amended	

Revenues:	 	FY2019			(Decrease)		Budget	
lnterfund Transfer In - General Fund	$0		$51,290		$51,290	

Expenses:						

Payroll	
$0		
$51,290		
$51,290	

TENTH ORDER OF BUSINESS
South Village CDD Supervisor Priorities 2019 Final Board Ranking Sheet

Topic	Description	ing Payto	ing Ra. 	ing Ri. 	ing Herm	ing Krug	
Total	
POS System	This system should include the ability for online resident access their charges and track resident activities at the restaurant, events and amenities.	1	1	1	1	1	1	
New Website	Partner with a company to provide web site services that meet our community needs – merge existing sites into one portal, public facing information, resident access (login).	1	1	2	1	1	1.2	
Restaurant Service	Including improved consistency of service/service expectations.	2	1	1	1	2	1.4	
Wood bridge repair	Assess condition and provide a plan for repair. Suggest how to improve surface ride.	3	1	1	1	1	1.4	
Golf Course Traffic/Rope management	Develop plan to mitigate wear along cart paths and to control access points on/off fairways.	1	2	1	1	2	1.4	
Aquatics/Marina wood	Repair rotten wood on marina and throughout pool complex	2	1	1	2	2	1.6	
Long term planning	Develop a 5 & 10 year plan for accomplishment of goals and achievements for the community	3	1	2	2	1	1.8	
Facility monitoring	Monitoring of tennis courts to enforce check-in and use by resident/guest only.	1	2	2	2	3	2	
Golf Bunkers	Improve bunker entry/exit on steep walls.	2	2	2	2	2	2	
Aquatics walkway	Repair/level walkway leading to Cabana Bar	2	2	1	3	2	2	
Athletic Center Check in	Initiate complete check-in procedures for all residents and guests for all activities.	1	2	3	2	3	2.2	
Member cart staging area	Expand cart staging area to include Member cart parking.	3	2	3	1	2	2.2	
Entrance landscaping lights	Replace/Repair/Install landscape lighting for the waterfall, bridge, entry road, all roadside oaks, and the island.	1	2	3	3	3	2.4	
Golf Curbing	Develop a plan to install on in phases starting with most needed.	3	2	2	3	2	2.4	
Land Purchase	Acquire land for expansion of facilities and parking	3	3	3	3	1	2.6	
Sales Center purchase	Acquire the sales center to enable redesign of clubhouse	3	3	3	3	1	2.6	
Clubhouse Décor	Plan to acquire and place artwork on the walls and other /décor throughout to give the clubhouse some identity.	2	3	3	2	3	2.6	
Pro Shop	Plan to further improve the layout	3	3	3	2	3	2.8	
Golf Cart GPS	System options to track and manage our leased fleet. Input on other considerations.	3	3	3	2	3	2.8	

TWELFTH ORDER OF BUSINESS

A.

1.
South Village Community Development District Operations Report

Date:	March 2019

To:	SVCDD, BOARD OF SUPERVISORS

From:	Director of Operations, General Manager, Golf, F&B, Tennis Re:	Monthly Operations Report
Amenity Centers:

Aquatic Center/Kids Club
Installed new pump and motor for Competition Pool. Starter is noisy and will be checked.
The painting on the Resident’s Club exterior has begun.
Painted oak wood, tables & chairs in Café white.
Purchased light fixtures to test in the café.
Installed new ceiling fan in the Cabana Bar.
Repainted the exterior of the Cabana Bar and changed colors on interior.
Total cleanout of Cabana Bar interior and electrical inspection.
Sand is being returned in adult pool from filter. Will shut down for a few days to open tank and inspect in near future.

Athletic Center
Southeast Fitness repair replaced two rocker arms on elliptical under warranty.
Replacement window on order by leg press machine.
Initialized mobilization of Roof It Right to make repairs to gymnasium roof.
Inquiring proper way to repair/replace portion of court flooring.

Activities
13 facility rentals in February.
16 people attended Movie in the gym.
6 Kids attended Schools Out Camp.
17 Girls attended Girls Only Valentines Party.
6 participants came to Toddler Story Time.
Rachael had 11 resident orientations in February.
Updated EagleLandingOnLine.com with current events and EagleLandingGolf.com
Various advertising through social media, at least 3-times a week.

Tennis Facility
Replaced new roller and installed on Tennis Maintenance Cart.
Received windscreen order.
Received 6 pallets of clay and staff resurfaced courts 1-4. Courts 5-8 to follow.
Installed new net on court 4.

Golf and Clubhouse Operations:

Golf Operations
Strong month with 4,150 rounds played, overall nice weather conditions in February
567-member rounds for the month
Overall golf revenues up over budget by about $5K, $8K higher than 2018 levels and $5K higher than 2017 levels, solid month!
Weekly member groups had a strong turnout due to solid weather most of the weekends.
Range activity was steady with users 1316/ $2837.84 in revenue during the month
New hard goods and demo club fixtures were displayed in the golf shop, nice improvement.
Member group traveled to Savannah, GA. Had 20 players participate in the event.
Starter Building has been completed and is in use, a few minor details will be addressed.
Working to bring in vendors for new POS systems/Jonas, TAI Consulting, Ez-Link, GolfNow conducted meetings with Web-site vendor/Members First
Slight increase in rates starting March 1st for local players and public players, no rate increase for EL
resident players!

Clubhouse F&B
Continued great response from guests surrounding, Events and Weekly Specials
Steady social events/parties hosted throughout the month for members, residents and public, including Trivia, Super-bowl Party, Valentines Dinner, and Family Night.
Several profitable outside events, weddings/receptions, dinners and meetings
E-Blast continue to be sent out to residents on various events and programs
Planning events for St Patrick’s Day along with pre-planning for Easter Brunch
Staff and Department heads leveraging Social media to generate awareness about the club.
Strong revenue month, we beat budget by about $5K and beat PY by about $15K
Planning Spring mixer with outdoor events and Live Music along with a number of small social events scheduled for March &April
Continuing to move forward on fabrication and installation of room divider from the banquet room, with an estimated install date in early May

Golf Course Maintenance
Registered for Resident Canada Goose Nest and Egg Removal
Began spring pesticide programs with early rise in ground temperatures
Edged all cart-paths, drains, valve boxes, and irrigation heads
Applied herbicide on pond banks and wood lines to prevent broadleaf weed growth
Applied monthly application of wetting agent and humic acid to all greens
Applied 1st application of fungicide for Fairy Ring Prevention Program to all greens
Applied 1st application of 24-1-12 fertilizer w/Ronstar herbicide for spring/summer weed control
Sodded worn areas by 10 and 18 tees with sod cut off hole 8
Put in member parking area by small putting green
Growth regulator program started as Tif-Eagle greens break dormancy, greens being cut at .110”

Common Areas & Retention Ponds:
All lakes have been treated and inspected by the Lake Doctors. Written reports are submitted after each treatment.
Evaluating parking options and costs at 3 playgrounds within Eagle Landing.
Measurement of vault on 2.14 and 2.26 showed no change from 1.28.19
Diver has cleaned suction line baskets to waterfall on 2.14.
Color of pond 11a & 11b in Wild Dunes has improved.
Replaced swing hardware at Kids Club playground.
Replaced two Children at Play signs in Harbour Town.
Submitted complaint on 1.15 to Clay County about rough road exiting Glen Eagles near Clubhouse.
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 February 1st thru February 28th.
Ongoing maintenance per schedule for mowing and detail operations.
February irrigation inspection and repairs completed week of 2/18. Adjusted irrigation system based on current rainfall.
Continuous trash and debris removal. This is an ongoing issue and will be addressed during the detail rotations.
Natural area cleanup and tree canopy lifting will continue through March.
Proposal on Neighborhood signs improvement given to Matt Biagetti.
Raked out leaves in beds at Amenity Center and pool, prepared for mulch.
Cleaned up waterfall beds and applied mulch.
Installed new mulch to all landscape beds and tree rings.
Installed mulch to Amenity, Pool, Tennis, and Clubhouse.
Removed used pallets from parking lot and disposed of.
Will apply Bahia seed at back of Tennis 2nd week of March.

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.

2.

-	---------- -==-----
Outdoor Services
Quotation
Quote #: 11274 Date: 02/15/2019

Billed To: Eagle Landing Golf Club Maint 2233 Eagle Harbor Parkway Flemin g Island FL 32003
Project: Eagle Landing O/S
2233 Eagle Harbor Parkway Flemin g Island FL 32003

This quote is valid until:	03/17/2019

Description
Neighborhood Sign Enhancements Glen Eagles	Common Name	Quantity	Price	Ext Price	
llex Vomitoria 3gal	Schiling	12.00	16.50	198.00	
llex Burfordi 3gal	Burfordi Holly	11.00	16.50	181.50	
Dianella Tasmanica 3gal	Flax Lily	11.00	16.50	181.50	
Lagerstromia lndica 30gal MT	Crape Muskogee	1.00	250.00	250.00	
Removal of schilings & boxwoods Total Cost= 901.00		1.00	90.00	90.00	
Harbor Town					
Removal of 30sq ft of sod		1.00	70.00	70.00	
Dianella Tasmanica 3gal	Flax Lily	10.00	16.50	165.00	
Total Cost= 235.00					
Oakmont					
Dianella Tasmanica 3gal	Flax Lily	13.00	16.50	214.50	
Total Cost=214 .50					
Pinehurst					
Dianella Tasmanica 3gal	Flax Lily	13.00	16.50	214.50	
Total Cost=214.50					
Emerald Dunes					
Dianella Tasmanica 3gal	Flax Lily	11.00	16.50	181.50	
Total Cost=181.50					

5000-18 Highway 17 No. 235 Fleming Island, FL 32003 Office: (904} 778-1030 Fax: (904} 778-1045 Email: mrich@treeamigosoutdoo.rcom or jproctor@treeamigosoutdoor.com
Website: www.TreeAmigosOutdoor.com

Page
1
-	Tree Amigos
Outdoor Services
Quotation
Quote#: 11274 Date: 02/15/2019

•
Billed To: Eagle Landing Golf Club Maint
2233 Eagle Harbor Parkway Flemin g Island FL 32003

Project:

2233 Eagle Harbor Parkway Flemin g Island FL 32003

This quote is valid until:	03/17/2019

Description

Wild Dunes	Common Name	Quantity	Price	Ext Price	
Dianella Tasmanica 3gal Total Cost=181.50	Flax Lily	11.00	16.50	181.50	
Southern Hills					
Dianella Tasmanica 3gal	Flax Lily	9.00	16.50	148.50	
Chinese Loropetalum 3gal	Loropetalum	6.00	17.50	105.00	
Total Cost=253.50					

Quail Hollow
Transplant Loropetalum, remove jack frost, juniper & holly tree	1.00	180.00	180.00
Lagerstroemia lndica 15 gal	Crape Myrtle	2.00	150.00	300.00	
Dianella Tasmanica 3gal	Flax Lily	11.00	16.50	181.50	
St. Augustine Floratam	St. Augustine Floral	50.00	0.85	42.50	
Total Cost= 704.00					
Grey Hawk					
Relocate 2 fakahatchee		1.00	45.00	45.00	
Chinese Loropetalum	Loropetalum	6.00	17.50	105.00	
Dianella Tasmanica 3gal	Flax Lily	13.00	16.50	214.50	
Total Cost=364.50					
Prairie Dunes					
Remove 70 sq ft of sod/ grade & prep		1.00	180.00	180.00	
Chinese Loropetalum 3gal	Loropetalum	6.00	17.50	105.00	
Dianella Tasmanica 3gal	Flax Lily	11.00	16.50	181.50	
Lagerstroemia Indica 15gal	Crape Myrtle	2.00	150.00	300.00	

5000-18 Highway 17 No. 235 Fleming Island, FL 32003 Office: (904) 778-1030 Fax: (904) 778-1045 Email:treeamigos 1@bellsouth.net Website: www.TreeAmigosOutdoor.com

Page
2

Outdoor Services
Quote #: 11274 Date: 02/15/2019

Billed To: Eagle Landing Golf Club Maint 2233 Eagle Harbor Parkway Flemin g Island FL 32003
Project:

2233 Eagle Harbor Parkway Flemin g Island FL 32003

This quote is valid until:	03/17/2019

Description

Fakahatchee Grass 3gal	Common Name

Fakahatchee Grass	Quantity

5.00	Price

16.50	Ext Price

82.50	
Total Cost=849.00					
Torrey Pines					
Remove vibu rnum, existing plant material & 70sq ft sod		1.00	180.00	180.00	
Lagerstroemia lndica 15gal	Crape Myrtle	2.00	150.00	300.00	
Fakahatchee Grass 3gal	Fakahatchee Grass	5.00	16.50	82.50	
Chinese Loropetalum 3gal	Loropetalum	6.00	17.50	105.00	
Dianella Tasmanica 3gal	Flax Lily	11.00	16.50	181.50	
Total Cost=849.00					
Sea Pines					
Transplant 2 fakahatchee grass		1.00	45.00	45.00	
Chinese Loropetalum 3gal	Loropetalum	6.00	17.50	105.00	
Dianella Tasmanica 3gal	Flax Lily	13.00	16.50	214.50	
Total Cost= 364.50					
Royal Pines					
Dianella Tasmanica 3gal	Flax Lily	11.00	16.50	181.50	
Total Cost=181.50					
Camp Creek					
Chinese Loropetalum 3gal	Loropetalum	6.00	17.50	105.00	
Dianella Tasmanica 3gal	Flax Lily	11.00	16.50	181.50	
Total Cost=286.50					
Shadow Creek					

5000-18 Highway 17 No. 235 Fleming Island, FL 32003 Office: (904) 778-1030 Fax: (904) 778-1045 Email:treeamigos 1@be llsouth.net Website: www.TreeAmigosOutdoor .com

Page
3

Outdoor Services
Quote #: 11274 Date: 02/15/2019

Billed To: Eagle Landing Golf Club Maint 2233 Eagle Harbor Parkway Flemin g Island FL 32003
Project:

2233 Eagle Harbor Parkway Flemin g Island FL 32003

This quote is valid until:	03/17/2019

Description

Chinese Loropetalum 3gal	Common Name

Loropetalum	Quantity

6.00	Price

17.50	Ext Price

105.00	
Divide and reuse/ transplant flax lily clumps		1.00	90.00	90.00	
Total Cost= 195.00					
Freight Cost		1.00	300.00	300.00	
Disposal Fee		1.00	400.00	400.00	
Notes					
Tree Amigos cannot warranty transplant material.

Disposal and freight cost are subject to change if proposal is not accepted in full.

Total:	$6,675.50

5000-18 Highway 17 No. 235 Fleming Island, FL 32003 Office: (904) 778-1030 Fax: (904) 778-1045 Email:treeamigos 1@bellsouth.net Website: www.TreeAmigosOutdoor.com

Page
4 of 4

FOURTEENTH ORDER OF BUSINESS

A.
 	COMMUNITY  DEVELOPMENT DISTRICT	
COMBINED BALANCE SHEET
January 31, 2019

Governmental Fund T)lges		Totals	

Debt	
Capital	(Memorandum
Only)	

	 	General		Capital Resv	    Service	Projects	2019				
ASSETS:						
Cash	$697,920	$263,521	$961,441			
Petty Cash
Investments:			$0			
State Board
Series 2016 A1/A2	$78,777	$25,718	$104,495			
ReserveA1			$552,022		$552,022	
ReserveA2			$206,685		$206,685	
lnterestA1			$123		$123	
lnterestA2			$59		$59	
Revenue A1/A2			$1,276,654		$1,276,654	
Prepayment A1			$49,057		$49,057	
Prepayment A2			$15,965		$15,965	
Construction
Series 2016 A3				$48,184	$48,184	
ReserveA3			$141,959		$141,959	
RevenueA3			$317,957		$317,957	
Prepayment A3			$59,925		$59,925	
Dreamfinders Acquisition				$63	$63	
Dreamfinders Supp. Constr.				$578,543	$578,543	
Assessments Receivable	$0	$0			$0	
Due from General		$4,556	$6,219		$10,774	
Due from Rec Fund	$68,866	$10,923			$79,789	
Due from Golf Course	$34,535				$34,535	
Due from Capital	$5,599	$6,838			$12,436	
Due from Other	$3,845				$3,845	
 	
TOTAL ASSETS	$889,542	$311,555	$2,626,625	$626,790	$4,454,512

LIABILITIES:				
Accounts Payable	$15,324	$7,540	$22,864	
Due to other Funds	$36,239		$36,239	
FUND BALANCES:				
Nonspendable	$0			
Restricted for Debt Service			$2,626,625	$2,626,625	
Restricted for Capital Projects			$626,790	$626,790	
Unassigned	 	$837,980	$304,015	 	$1,141,995	
TOTAL LIABILITIES & FUND EQUITY & OTHER CREDITS	
$889,542	
$311,555	
$2,626,625	$626,790	$4,454,512	

Page 1
GENERAL FUND
Statement of Revenues & Expenditures For the Period Ended January 31, 2019
ADOPTED PRORATED BUDGET BUDGET	THRU 01/31/19

ACTUAL
THRU 01/31/19	VARIANCE

TOTAL REVENUES
1 $24,874	$618,368	$644,031	$25,663 I

EXPENDITURES:

ADMINISTRATIVE:					
Supeivisor Fees	$13,000	$4,333	$3,800	$533	
FICA Taxes	$1,000	$333	$291	$43	
Engineering	$15,000	$5,000	$1,438	$3,563	
Arbitrage	$1,800	$0	$0	$0	
Dissemination	$5,000	$1,667	$1,667	($0)	
Assessment Roll	$5,300	$5,300	$5,260	$40	
Attorney	$35,000	$11,667	$16,729	($5,062)	
Annual Audit	$4,500	$0	$0	$0	
Trustee Fees	$15,000	$0	$0	$0	
Management Fees	$45,000	$15,000	$15,000	$0	
Computer Time	$1,000	$333	$333	$0	
Telephone	$500	$167	$297	($130)	
Postage	$1,500	$500	$527	($27)	
Printing & Binding	$3,300	$1,100	$1,258	($158)	
Insurance	$7,200	$7,200	$5,298	$1,902	
Legal Advertising	$1,000	$333	$2,118	($1,785)	
Other Current Charges	$1,200	$400	$2,917	($2,517)	
Office Supplies	$100	$33	$228	($194)	
Dues, Licenses, Subscriptions	$200	$200	$175	$25	
Contingency
$572
$191	$0	$191

TOTAL ADMINISTRATIVE COMMUNITY APPEARANCE
1$157,112	$53,757	$57,335	($3,578)1

TOTAL COMMUNITY APPEARANCE
1tsss,049

$219,016	$139,221	$79,795 i

TOTAL EXPENDITURES
1$742.221	$272,774	$196,556	$76,2181

EXCESS REVENUES (EXPENDITURES)	1($717,347)	$447,475		
FUND BALANCE - Beginning	$390,504	
FUND BALANCE - Ending	$837,980	
Page2
CAPITAL RESERVE
Statement of Revenues & Expenditures
For the Period Ended January 31, 2019

REVENUES:					
Special Assessments	$250,416	$208,678	$208,678	$0	
Interest Income	$24,874	$0	$217	$217	
TOTAL REVENUES	1$275,290	:i;:.c0S,678	$208,895		$211 I	

TOTAL EXPENDITURES	I$250,300	 	$51,596		$51,641		($45)1 EXCESS REVENUES (EXPENDITURES)	I $24,990			$157,254			

FUND BALANCE - Beginning	$63,358		$146,761	
FUND BALANCE - Ending	$88,348		$304,015	

Page 3
Series 2016A1/A2 Special Assessment Revenue and Refunding Bonds
Statement of Revenues & Expenditures
For the Period Ended Januaf)' 31, 2019

	ADOPTED BUDGET	PRORATED BUDGET THRU 01/31/19	ACTUAL THRU 01/31/19	
VARIANCE		

REVENUES:						
Assessments - Tax Collector		$1,490,047	$1,238,810	$1,238,810	$0	
Direct Assessments		$24,874	$18,656	$18,656	$0	
Prepayments		$0	$0	$64,569	$64,569	
Interest Income		$0	$0	$7,330	$7,330	
TOTAL  REVENUES	I		$1,514,921	$1,257,466	$1,329,365	$71,8991	

EXPENDITURES:						
Series 2016 A-1 Refunding Bonds						
Interest Expense - 11/1	$195,013	$195,013	$195,013	$0		
Special Call - 11/1	$0	$0	$35,000	($35,000)		
Interest Expense - 5/1	$195,013	$0	$0	$0		
Principal Expense - 5/1	$600,000	$0	$0	$0		
Series 2016 A-1 Revenue Bonds						
Interest Expense - 11/1	$57,281	$57,281	$57,281	$0		
Principal Expense - 11/1	$0	$0	$0	$0		
Interest Expense - 5/1	$57,281	$0	$0	$0		
Series 2016 A-2 Refunding Bonds						
Interest Expense - 11/1	$99,624	$99,624	$99,624	$0		
Principal Expense - 11/1	$0	$0	$0	$0		
Principal Expense - 5/1	$170,000	$0	$0	$0		
Interest Expense - 5/1	$99,624	$0	$0	$0		
Series 2016 A-2 Revenue Bonds						
Interest Expense -11/1	$20,875	$20,875	$20,875	$0		
Interest Expense - 5/1	$20,875	$0	$0	$0		
TOTAL EXPENDITURES	I	$1,515,586	$372,793	$407,793	($35,000)1					

OTHER SOURCES/(USES):						

FUND BALANCE - Beginning	
$430,291		
$1,185,212			
FUND BALANCE - Ending	 	$429,626 		 	$2,106,784				

Page4
Series 2016A3 Special Assessment Revenue and Refunding Bonds
Statement of Revenues & Expenditures
For the Period Ended January 31, 2019

TOTAL REVENUES
I$421,326	$311,335	$373,424	$62,0891

EXPENDITURES:					
Series 2016 A-3 Refunding Bonds					
Interest Expense - 11/1	$86,375	$86,375	$85,400	$975	
Special Call - 11 /1	$20,000	$20,000	$155,000	($135,000)	
Interest Expense - 5/1	$86,375	$0	$0	$0	
Principal Expense - 5/1	$105,000	$0	$0	$0	
Special Call - 5/1	$0	$0	$0	$0	
Series 2016 A-3 Revenue Bonds Interest Expense - 11/1	
$55,125	
$55,125	
$55,125	
$0	
lnterE:st Ex ense - 5/1	$55,125	$0	$0	$0	
TOTAL EXPENDITURES	1$408,000	$161,500	$295,525	($134,025)1	

EXCESS REVENUES (EXPENDITURES)

FUND BALANCE - Beginning FUND BALANCE - Ending
I $13,326	$77,899	
$315,957	$441,942

   $329,283	 	$519 841	

Page 5

CAPITAL PROJECTS FUND
Series 2016A1/A2. Special Assessment Revenue and Refunding Bonds
Statement of Revenues & Expenditures
For the Period Ended January 31, 2019

REVENUES:

Interest Income	$0	$0	$521	$521

TOTAL REVENUES
    $24,874	
$0	$0	$521	$521 1

EXPENDITURES:						
Capital Outlay		$0	$0	$54,337	($54,337)	
TOTAL EXPENDITURES	I	$0	$0	$54,337	($54,337)1	

OTHER SOURCES/(USES):

lnterfund Transfer In

TOTAL OTHER

EXCESS REVENUES (EXPENDITURES)

FUND BALANCE- Beginning FUND BALANCE " Ending
$0	$0	$0	$0
I	 	$0	$0	$0		$0 I
I	 	$0		($53,816)
$102,000

 	$48,184	

Page6
CAPITAL PROJECTS FUND
Series 2016A3 Special Assessment Revenue and Refunding Bonds
Statement of Revenues & Expenditures
For the Period Ended January 31, 2019

REVENUES:					
Interest Income	$0	$0	$3,039	$3,039	
Capital Assessments	$24,874	$0	$90,000	$90,000	
TOTAL  REVENUES	I $24,874	$0	$93,039		$93,0391

EXPENDITURES:					
Capital Outlay	$0	$0	$8,438	($8,438)	
Cost of Issuance	$0	$0	$0	$0	

TOTAL EXPENDITURES
 	$0	$0	$8,438		($8,438)1

OTHER SOURCES/(USES):							

lnterfund Transfer In			$0	$0	$0	$0	
lnterfund Transfer Out			$0	$0	$0	$0	
TOTAL OTHER	I 	$0	$0	$0		$0 I
EXCESS REVENUES (EXPENDITURES)	 	$0	$84,601	

FUND BALANCE- Beginning	$494,005

FUND BALANCE - Ending	 	$578,606	

Page 7
SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT

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

Bonds outstanding - 6/23/16	$24,874	
Less:	11/1/16 A1	($30,000)	
11/1/16 A2	($10,000)	
5/1/17 A1	($595,000)	
5/1/17 A2	($165,000}	
5/1/17 A3	($100,000)	
11/1/17 A1	($10,000)	
11/1/17 A2	($5,000)	
11/1/17 A3	($155,000)	
5/1/18 A1	($585,000)	
5/1118 A2	($165,000)	
5/1/18 A3	($105,000)	
8/1/18 A3	($35,000)	
11/1/18 A2	($35,000)	
11(1/18 A3	($155,000) -	
Current Bonds Outstanding:	{$2,125,126}	
South Village Community Development District General Fund - Income Statement By Month For the Year Ending September 30, 2019
Adoeted Bud9et	Oc::t	Nov.	Dec::.	Jan.	Feb	Mar	Al?!:	Ma:z:	Jun	Jul	AU!j	See	Total
REVENUES:
Maintenance Assessments - On Roll	$740,954		$0         $186,633         $417,106	$13,479	$0	$0	$0	so	$0	$0	$0	$0	$617,418 Maintenance Assessments - Off Rom		$1.267		$0		$0		$0		$950	$0	$0	$0	$0	$0	$0	$0	$0		$950 Mlseeltaneous Income:			$0	$157	$157	$171		$179	$0                   $0                   $0                   $0                   $0                   $0                   $0                   $0                    $663  Boundary Amendment $0 $0 $0 $25,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $25,000
Total Net Revenues	$742,221	$157        $186,989         $442.277	$14,608	$0	$0	so	$0	$0	$0	$0	$0	$644,031
EXPENDITURES:
ADMINISTRATIVE:
Supervisor Fees	$13,000	$1,000	saoo       $1,000	$1,000	so	$0	$0	$0	$0	$0	$0	$0	$3,800 FICA Taxes		$1,000		$77		$61		$77			$77	$0	$0	$0	$0	$0	$0	$0	$0		$291 Engineering:	$15,000			$0			$0	$1,063		$375                     $0                      $0                     $0                      $0                     $0                      $0                      $0                      $0               $1,438
Arbitrage	$1,800			$0		$0		$0		$0	$0	$0	$0	$0	$0	so	$0	$0		$0 Dissemination	$5,000		$417	$417	$417	$417	$0	$0	$0	so	$0	$0	$0	$0	$1,667 Assessment Roll	$5,300	$5,260		$0		$0                   $0                   $0                   so             $0                   $0                    $0                    $0                    $0                    $0                 $5,260 Attorney                                                                           $35,000                        $0          $12,828             $3,901                     so            $0                     so             $0                      so             $0                      $0                      $0                      $0               $16,729 Annual Audit                                                                                         $4,500                         $0                     $0                   $0                     $0                     $0                     so             $0                      so               $0                      $0                      $0                      $0                    $0
Trustee Fees	$15,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Management Fees	$45,000	$3,750	$3,750	$3,750	$3,750	$0	$0	$0	$0	$0	$0	$0	$0	$15,000 Computer lime		$1,000		$83			$63		$83		$83	$0	so	$0	so	$0	so	$0	$0		$333 Telephone			$500		$35		$146			$0                $114                    $0                    $0                    $0                    so            $0                     so            $0                     $0                $297
Postiilg.et	$1,500			$74	$221	$103	$129	$0	$0	$0	$0	$0	$0	$0	$0		$527 Printing & Binding	$3,300		$830		$89	$241		$98	$0	$0	$0	$0	$0	$0	$0	$0	$1,258 lnsura:nce	$7,200	$5,298			$0		$0                     $0                     $0                     so             $0                     $0                     $0                     so             $0                      $0                $5,296
Legal Advertising	$1,000	$0	$0	$2,039	$80	$0	$0	$0	so	$0	$0	$0	$0	$2,118
Other Current Charges	$1,200	$850	$7	$310	$1,750	$0	$0	$0	so	$0	$0	$0	$0	$2,917
Office Supplies	$100	$153	$8	$67	$0	$0	$0	$0	$0	$0	$0	$0	$0	$228 Dues. Licenses. Subscriptions	$200	$175	$0		$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$175 Contingency	$572		$0	$0		$0                      $0                     $0                     $0                     $0                     $0                     $0                     $0                     $0                     $0                         $0
Total Adminlslrative	$157.172	$18,000	$18,412	$13,051	$7,872	$0	$0	$0	$0	$0	$0	$0	$0	$57,335

COMMUNITY APPEARANCE
Utilities		$95,000	$5,386	$4,366	$4,755		$2,562	$0	$0	$0	so	$0	$0	$0	$0	$17,068 lnteriocal Agreement• MVCOO		$36,000		$0		$0		$0	$35,754	$0	$0	$0	$0	$0	so	$0	$0	$35,754 Personnel	$199,408	$1,603		$0		$0                     $0                     $0                     $0                     so              $0                     $0                     $0                     $0                     $0                $1,803
Landscape• Contract	$155,518	$12,582	$12,582	$12,582	$12,582	$0	$0	$0	$0	$0	$0	$0	$0	$50,329 Landscape• Contingency		$30,000		$0		$3,745		$4,460		$0	$0	$0	$0	$0	$0	$0	$0	$0		$8,205 Landscape• Irrigation Repai,.		$10,500		$0			$0			$0                    $0                    $0                  $0                    $0                    $0                    $0                    $0                    $0                    $0                        $0
Lake - Contract	$25.423	$2,166	$2,156	$2,166	$2,166	$0	$0	so	$0	$0	$0	so	$0	$8,664
Miscellaneous - Direct Cost	$10,000	$0	$0	$800	$7,720	$0	$0	so	$0	so	$0	$0	$0	$8,520
Security	$23,200	$1,589	$2,795	$2.180	$2,313	so	$0	$0	$0	$0	$0	$0	$0	$6,877
Total Community Appearanc::e	$585,049	$23,526	$25,654	$26,943	$63,097	$0	$0	so	$0	so	$0	$0	$0	$139,221

TOTAL EXPENDITURES	$742 221	$41 527	$44 067	$39 994	$70 969	$0	so	$0	$0	$0	$0	$0	$0	$196  556

EXCESS REVENUES (EXPENDITURES)	$0	($41,369!         $142,923         $402.283           !$56,362!	$0	$0	so	$0	$0	$0	$0	$0	$447,475

1. Recap of Capital Project Fund Activity Through January 31, 2019

Opening Balance in Construction Account Series 2016 A2			

$4,514,463.83	
Source of Funds:	Interest Earned			$7,026.95	
Transfer In			$6,527.25	
Use of Funds:				
Disbursements:	Golf Course Acquisition			($2,621,109.02)	
Renovation to Aquatic Facilities			($343,128.75)	
Tennis Facility Expansion			($342,538.90)	
Renovations to Athletic Center			($162,919.99)	
Golf Clubhouse Renovations			{$373,599.96)	
Community Upgrades			($40,251.30)	
Golf Practice Facility			($43,897.57)	
Professional Fees (Soft Costs)			($56,028.48)	
Cost of Issuance			($496,360.05)	
Adjusted Balance in Construction Account at January 31, 2019			$48,184.01	

2. Funds Available For Construction at January 31, 2019				

Book Balance of Construction Fund at January 31, 2019	$	48,184.01			
Contracts in place at January 31, 2019				
Construction Funds avauable at January 31, 2019	$	48,184.01			

3. Investments -U.S. Bank				
January 31, 2019	Yield
Construction Fund:	Overnight	0.01%	Maturity		Principal
_$48,184.01	

ADJ: Outstanding Requisitions Series 2016 A2 $
Balance at 1/31/19 $	48,184.01
==========

Page 1

1. Recap of Capital Project Fund Activity Through January 31, 2019

Opening Balance in Construction Account Series 2016 A3			

$2,208,094.98	
Source of Funds:	Interest Earned			$7,800.61	
Trans to/from Debt Service			($6,526.50)	
Prepayments
Use of Funds:			$500,000.00	
Disbursements:	Roads			($195,250.12)	
Stormwater			($470,069.36)	
Water			($283,608.17)	
Reclaimed Water			($220,187.74}	
Sewer			($281,334.89)	
General Conditions/Erosion/Earthrwork			($549,825.66)	
Contingency			{$47,611.47)	
Cost of Issuance			($82,875.93)	
Adjusted Balance in Construction Account at January 31, 2019			$578,605.75	

2. Funds Available For Construction at January 31, 2019				

Book Balance of Construction Fund at January 31, 2019	$	578,605.75			
Contracts in place at January 31, 2019				
Construction Funds available at January 31, 2019	$	578,605.75			

3. Investments -U.S. Bank
January 31, 2019	Yield	

Maturity		

Principal	
Construction Fund:	Overnight	0.01%			$578,605.75	

ADJ: Outstanding Requisitions Series 2016 A3 $
Balance at 1/31/19 =$=====5=78=,60=5.7=5

Page 1

B.
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
Fiscal Year 2019 Assessment Receipt Summary

EAGLE LANDING - UNITS (1)	18	18,088.02	6,786.00		1,267.00	26,141.02	
TOTAL DIRECT BILLS ASSESSED	18	18,088.02	6,786.00		1,267.00	26,141.02	
NET TAX ROLL ASSESSED	1,332	1,081,022.94	405,560.71	373,604.88	2,043,094.06	3,903,282.58	
FUNDING AGREEMENT PER BUDGET							
TOTAL ASSESSED	1,350	1,099,110.96	412,346.71	373,604.88	2,044,361.06	3,929,423.60	

EAGLE LANDING - UNITS (1)
DIRECT BILLS DUE/ RECEIVED	 	12,753.76	
12,753.76	9,044.01	
9,044.01	3,393.00
3,393.00		
950.25	
13,387.26	
TAX ROLL DUE/ RECEIVED	585,577.45	918,845.94	344,717.76	317,555.99	1,736,585.44	3,317,705.13	
FUNDING AGREEMENT RECEIVED							
TOTAL DUE/ RECEIVED	598,331.21	927,889.95	348,110.76	317,555.99	1,737,535.69	3,331,092.39	

(1) Assessents are due 50% by 12/1/18, 25% by 2/1/19 and 25% by 5/1/19

•-:	',/	· "-	<' ··	/:.i:.c..c--::	C:SUMMARV.OFTAXROLLRECEIPTS'		,	.-•- .- ..	- _,. -, --	-:-	-	---- . - - ..	
		1		11/14/2018	57,655.04	15,967.69	5,990.50	5,518.48	30,178.37			
		2		11/30/2018	926,625.45	256,631.01	96,278.67	88,692.47	485,023.30			
		3		12/10/2018	1,951,481.47	540,467.21	202,763.75	186,787.14	1,021,463.37			
		4		12/19/2018	245,937.84	68,113.04	25,553.55	23,540.08	128,731.17			
		5		1/17/2019	71,010.42	19,666.50	7,378.16	6,796.80	37,168.96			
		6		2/20/2019	64,994.91	18,000.49	6,753.13	6,221.02	34,020.27			
•:	:' ': \	TOTA. L RECEIVED TAX.	ROLi/ •									

% COLLECTED DIRECT BILL			51.21%	50.00%	50.00%	0.00%	75.00%	/	
¾ COLLECTED TAX ROLL			85.00%	85.00%	85.00%	85.00%	85.00%. /		
TOTAL PERCENT COLLECTED			84.77%	84.42%	84.42%	85.00%	84.9!1% V		

C.

South Village
Community Development District

Summary of Invoices
March 5, 2019

Fund	Date	Check No.s	Amount

General Fund Capital Reserve
1/1-1/31

1/1-1/31
2675-2704

62-66
$	92,235.10

$	48,286.77
!Total Invoices for Approval	$ 140,521.87

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/25/19
***  CHECK DATES 01/01/2019 - 01/31/2019 ***	SOUTH VILLAGE COD - GENERAL
BANK A SOUTH VILLAGE COD
PAGE	1
CHECK	VEND#  .....INVOICE........EXPENSED TO...	VENDOR NAME
DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS
STATUS	AMOUNT	....CHECK.....
AMOUNT	#
1/16/19 00209

1/16/19 00038

1/16/19 00045
1/16/19 FINAL PA 201901 300-13100-10000 FINAL PAYMENT OF BALANCE
PREMIER TENNIS COURTS
1/04/19 DECEMBER 201812 320-57200-43100
WATER/SEWER DECEMBER 18
CLAY COUNTY UILTITY AUTHORITY
1/02/19 01022019 201812 320-57200-34500
SCHEDULING FEE 12/16-31 1/02/19 01022019 201812 320-57200-34500
AGENCY FEE 12/16-12/31/18 1/16/19 01162019 201901 320-57200-34500
AGENCY FEE 1/1-1/15/19
*	5,598.50
- - - - - - - - - - -5-,598.-50-
*	2,200.51
-  -  -  -  -  - - - - - -2-,2-00.51-
*	125.00
*	105.00
*	125.00

002675

002676
CLAY COUNTY SHERIFF'S OFFICE
1/16/19 00060	11/28/18 291841	201811 310-51300-48000
NOTICE MEETING 11/13/18 12/20/18 233108	201812 310-51300-48000
PH 12/13/18 AND 12/20/18 12/20/18 293992	201812 310-51300-48000
NOTICE MEETING 1/8/19
- - - - - - - - - - - -35-5-.00-
*	66.15
*	1,910.59
*	62.10
002677

1/16/19 00050
CLAY TODAY NEWSPAPER
1/02/19 01022019 201812 320-57200-34500
SECURITY 12/31/18
01162019 201901 320-57200-34500
SECURITY 1/2/19
- - - - - - - - - - -2,-03-8.-84-
*	150.00
*	150.00
002678
JEFFREY DEESE
9	201812 310-51300-49000
SERIES 2016A-3,2-l AMORT
-  -  - - -  -  -  - -  -  -  -30-0-.0-0 002679
*	250.00
DISCLOSURE SERVICES, LLC
6-402-29 201812 310-51300-42000
DELIVERY THRU 12/11/18
6-417-81 201812 310-51300-42000
DELIVERY THRU 12/26/18
- - - -	-  -  - -  -  -  -25-0.-00-
*	52.53
*	20.13
002680

236
FEDEX
201901 310-51300-34000

*	3,750.00
72.66 002681
JAN 19- MGMT FEE
236
201901 310-51300-35100
*	83.33
JAN 19- COMPUTER TIME
1/01/19
236
201901 310-51300-31300
*	416.67
JAN 19- DISSEMINATION AG
SVIL SOUTH VILLAGE	PPOWERS
BANX A SOUTH VILLAGE COD
CHECK  VEND# •....INVOICE..•••.••EXPENSED TO...	VENDOR NAME DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS

STATUS	AMOUNT

....CHECK.....
AMOUNT	#
1/01/19
236
201901 310-51300-51000
*	.24
JAN 19- OFFICE SUPPLIES
1/01/19
1/01/19
236
JAN 236
201901 310-51300-42000
POSTAGE
201901 310-51300-42500
*	7.00
*	97.65
JAN 19- COPIES
1/01/19
236
201901 310-51300-41000
*	113.81
JAN 19- TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES
- - - - - - - - - -
4,468.70 002682
1/16/19 00028	11/29/18 90887837 201811 310-51300-51000
ALUMINIUM DESKTOP SIGNS
*	61.80

1/16/19 00140
HOLMES STAMP & SIGN
1/02/19 01022019 201812 320-57200-34500
SECURITY 12/21-12/27/18 1/16/19 01162019 201901 320-57200-34500
SECURITY 1/10/19
- - - - - - - - - -
*	450.00
*	150.00
61.80 002683
JEFFREY R HOLMES
1/16/19 00013 12/28/18 104729	201811 310-51300-31500
BOUNDARY AM WESTB- NOV 18 12/28/18 104731	201811 310-51300-31500
PHASE 5 CONSTR THRU 11/18 12/28/18 104733	201811 310-51300-31500
NOV 18- ATTORNEY GENERAL
- - - - - - -	- - - -60-0-.0-0 002684
*	178.20
*	171.50
*	3,551.42
HOPPING GREEN & SAMS
1/16/19 00142	1/02/19 01022019 201812 320-57200-34500
SECURITY 12/17/18
- - - - - - - -	- -3,-90-1.-12- 002685
*	150.00
RUDOLPH VALENTINO JACKSON, JR
1/16/19 00063	12/01/18 401207	201812 320-57200-46800	*
DEC 18- WATER MGMT SV
1/01/19 406584	201901 320-57200-46800	*
JAN 19- WATER MGMT SV

2,166.00
2,166.00
150.00 002686

1/16/19 00121
THE LAKE DOCTORS, INC.
1/02/19 01022019 201812 320-57200-34500
SECURITY 12/28/18
1/16/19 01162019 201901 320-57200-34500
SECURITY 01/09/19

*	150.00
*	150.00
4,332.00 002687
RYAN LUNSFORD
1/16/19 00137	1/02/19 01022019 201812 320-57200-34500
SECURITY 12/18/18

*	150.00
300.00 002688
SVIL SOUTH VILLAGE PPOWERS
BANK A SOUTH VILLAGE CDD
CHECK	VEND#  .....INVOICE........EXPENSED TO...		VENDOR NAME DATE		DATE	INVOICE	YRMQ	DPT ACCT# SUB	SUBCLASS
1/16/19 01162019 201901 320-57200-34500
SECURITY 1/3 AND 1/15/19

STATUS	AMOUNT	....CHECK.....
AMOUNT	#
*	300.00
MATTHEW MCREE
015	201901 320-57200-46300
INTERLOCAL AGREEMENT FY19
- -  -  -  -  -  -  - - - - -45-0.-00- 002689
*	35,754.47
MIDDLE VILLAGE CDD
2018-123 201812 320-57200-49000
12/2 - 12/31/18
- - - - - - - - - -35-,75-4.-47- 002690
*	400.00
QUANTUM SURGE BUSINESS SOLUTIONS
10754	201812 320-57200-46500
GRADE/REPAIR &SOD INSTALL
11024	201901 320-57200-46200
JAN 19- LANDSCAPE MAINT
- - - -	- -	-  - -4-00.-00-
*	4,460.00
*	12,582.34
002691
TREE AMIGOS OUTDOOR SERVICES
5875489	201812 320-57200-43000
- - -  -  -  -  -  - -  -17-,04-2.-34-
*	2,157.00
002692
DEC 18 - ELECTRIC SERVICE
5929377	201812 320-57200-43000
*	198.00
DEC 18 - ELECTRIC SERVICE
6474431	201812 320-57200-43000
*	55.00
DEC 18 - ELECTRIC SERVICE
CLAY ELECTRIC COOPERATIVE, INC.
- -  -  -  -  - -  -  -  -  -2-,4-10.-00-
002693
01312019 201901 320-57200-34500	*
1/16-1/31/19 SCHEDULING
01312019 201901 320-57200-34500	*
1/16-1/31/19 AGENCY FEE
125.00
187.50
CLAY COUNTY SHERIFF'S OFFICE
1/31/19 00088	12/14/18 NC746773 201812 320-57200-43100
4154 EAGLE LANDING PARKWY
- - - - - - - - - - - - - - -
*	144.01

1/31/19 00050

1/31/19 00003
CLAY COUNTY UTILITY AUTH
1/16/19 01162019 201901 320-57200-34500
SECURITY SV THRO 1/16/19 1/29/19 01292019 201901 320-57200-34500
SECURITY SV THRO 1/29/19
JEFFREY DEESE
1/22/19 64372163 201901 310-51300-42000
DELIVERIES THRO 01/22/19
- - - - - - - - - - - - - - -
*	150.00
*	150.00
- - - - - - - - - - - -30-0-.0-0 002696
*	122.38
FEDEX	122.38 002697

SVIL SOUTH VILLAGE	PPOWERS
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 2/25/19
***  CHECK DATES 01/01/2019 - 01/31/2019 ***	SOUTH VILLAGE CDD - GENERAL
BANK A SOUTH VILLAGE COD
PAGE	4
CHECK  VEND# .....INVOICE.•.....•EXPENSED TO...	VENDOR NAME DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS
STATUS	AMOUNT	••••CHECK.....
AMOUNT	#
1/31/19 00098

1/31/19 00140
1/23/19 5819	201901 310-51300-31100
ENGINEER SV THRU 1/23/19
HADDEN ENGINEERING, INC.
1/19/19 01192019 201901 320-57200-34500
SECURITY SV THRU 1/19/19 1/28/19 01282019 201901 320-57200-34500
SECURITY SV THRU 1/28/19
*	375.00

*	150.00
*	150.00

375.00 002698
JEFFREY R HOLMES
1/31/19 00142	1/23/19 01232019 201901 320-57200-34500
SECURITY SV THRU 1/23/19
- - - - - - - - - - - -30-0.-00- 002699
*	150.00
RUDOLPH VALENTINO JACKSON, JR
1/31/19 00121	1/22/19 01222019 201901 320-57200-34500
SECURITY SV THRU 1/22/19 1/26/19 01262019 201901 320-57200-34500
SECURITY SV THRO 1/26/19
- - - - - - - - - - - -1-50-.00- 002700
*	150.00
*	150.00
RYAN LUNSFORD
1/31/19 00137	1/30/19 01302019 201901 320-57200-34500	*
SECURITY SV THRU 1/30/19
- - - - - - - - - -
75.00
300.00 002701
MATTHEW MCREE
1/31/19 00145	1/17/19 1177	201901 310-51300-49000	*
WEB DESIGN
- - - - - - - - - -
1,750.00
75.00 002702

1/31/19 00146
VGLOBALTECH
1/17/19 304733	201901 320-57200-46000
REPLACE BOTH THERMAL EXPN 1/17/19 304734	201901 320-57200-46000
REPLACE THERMAL EXPANSION
- - - -	- - - - - -1-,75-0.-00- 002703
*	5,541.68
*	2,178.59
WW GAY MECHANICAL CONTRACTS
- - - - - - - - - - - - - - -

TOTAL FOR	BANK A	92,235.10	
TOTAL FOR	REGISTER	92,235.10	

SVIL SOUTH VILLAGE PPOWERS

South Village Community Development District

475 West Town Place, Suite 114
World Golf Village
St. Augustine, Florida 32092
Ph: (904) 940-5850

January 16,2019

VIA OVERNIGHT DELIVERY

Premier Tennis Courts, Inc. 4549 St. Augustine Road, Suite 4
Jacksonville, Florida 32065
Attn: M:r. Lee Brock

Re:	South Village Community Development District Settlement of Payment Dispute

Dear Mr. Brock:

The District has received your request for payment in connection with the contracts between the District and Premier Tennis Courts, Inc. The District disputes that Premier is due the payment it has requested. Per the contracts, the District is required 0111.y for payment of th.e work satisfactorily completed. As you recall. the District terminated the contracts in October 2018 due to Premier's unsatisfactory work.

The table below reflects the unsatisfactory work and allocated costs associated with
the same.

ASPHALT COURTS

TASK	COST
Fence rails installed with improper shmter rails Court paint splattered all over fencing
Asphalt edges poorly finished
Light skirts not fastened, one damaged
Fence tension bars and chain have sharp edges Back board improperly insta1led, missing line Wrong paint color used in nwnerous locations Finish on water cooler tarnished

T01'AL ASPHALT COURTS
$2,250
$2,000
$3,500
$150
$500
$250
$3,500
$800

$12,950

CLAY COURTS
Premier Tennis Courts, Inc. Settlement of Payment Dispute January 16,2019
Page2of2

TASK	COST		
Install 100' chain and windscreens	$1,250		
Finish Adding 100' Har Tru clay, no clay left onsite	$600		
Labor to lay clay, ongoing with other repairs	$2,200		
Odil holes in sidewalk for fence drop rods	$75		
Supply irrigation clock and stations	$350		
Trough drains not tied to main	$250		
Hydro boxes are leaking and not tied. to main	$250		
Trough drains missing grates and end pieces	$100		
Fence rails installed with improper shorter rails	$2,250		
Light skirts are not properly installed	$50		
Bench pad finished poorly, xough.	$250		
Lines installed loose	$500		
Irrigation heads too high	$250		
Finish on water cooler tarnished	$800		
Concrete smeared over brick border	$2,500		
Fence tension bars and chain have sharp edges	$500		
TOTAL CLAY COURTS	$12,175		
TOTAL PROJECT OFFSET	$25,125		
The District has calculated that costs associated with such	remedial work	to be	
$25,125. Premier asserts the balance due under the contracts is $30,723.50. Accordingly, the Disuict will apply the offset and pay to Premier $5,598.50 as final payment and full  satisfaction of its obligation under the contract. To that end,  a  check  for  $5,598.50  is enclosed herein.  Deposit of this check  will deemed agreement  by Premier that the District  has fully satisfied of all payment obligations under the contracts.

Should you have any questio11s, please contact the undersigned.

Regards,
/.
ENCLOSURE

cc:	Chairman, Board of Supervisors
District Counsel
General Manager

South Village COD
Utility Schedule

Clay County Utility Authority

Account#	Service Address	Dec-18
00213095	3924-1Eagle Landing Pkwy	$	223.74
00213119	3988-1Eagle Landing Parkway	$	104.02
00215602	3968-1 Eagle Landing Parkway	$	147.42
00220803	3973 Eagle Landing Parkway	$	96.42
00222067	3989 Eagle Landlng Parkway	$	553.27
00229064	3979-2 Eagle Landing Parkway	$	303.46
00230632	3965-1 Eagle Landing Parkway	$	103.31
00230638	3965-2 Eagle Landing Parkway	$	52.28
00230640	3965-3 Eagle Landing Parkway	$	52.28
00230641	3975 Eagle landing Parkway	$	223.33
00230642	3979 Eagle landing Parkway	$	192.78
00235500	4108-1 Eagle landing Parkway Irr	$	30.10
00233750	1433-1Eagle Landing Parkway	s
00502768	2180 Club Lake Drive Reclaimed Irr	$	89.52
00556739	1294 Autumn Pines Drive	$	28.58
Vendor#38	$	2,200.51
001.320.57200.43100

.. -.•--•··•·-···         ·•••••·.."----·-··•   ·••·•  ·•s,-, ...•   ·--. -•···••	•·•·    --·.·•-c•.....,·•-- .. -.-•-'  • .....      •••••-••--·•··•·····•··  .,-    ···•·  ...,.   ...·.-·-s•·  -...........	---·------------
- ; 7( C1i.i J :,n _11g .R.o.:,d. :vu.d.(.u : r.t-;g - lcr-h!:i 32068
le..ts-z  it t Lt. o-n th.z: \l'f..:h a.\ v·n t\';.ck:yu!.i?i.t;·. H-g_
H<'t:: : ;t.1. 1nday  -- Fri<l;1y a,1n)--5-pn1 Phc,ne:  )Oli,2/2...59 ;9

Customer Name:	SOUTH VIUAGE COMMUNITY DEVELOPMENT
nl!"ITl::lll":T
Service Address:	3973 Eagle Landing Parkway Reclaimed Irrigation
BUI Date: 01/04/2019	Customer#: 00220803
Route #: MC05530008

		Happy New Year! While you're making your resolutions for personal improvement, consider making a resolution to conserve water this year.

Conserving Clay Tip 1: When temperatures fall below freezing exposed pipes on your home's exterior are vulnerable. Insulate exposed pipes to avoid potential pipe bursts.

Conserving Clay Tip 2: Insulate exposed hot water pipes to reduce the amount of water you need to run before warm
-waterreaclTes-yoarfaacet-- ····· - -	-
Please pay $96.42 by 1/25/2019 to avoid a $3.00 fate fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.
Your last payment of $119.92 was posted to your account on
12/28/2018.

	
Meler	Meter	Read	Days	Previous		Current Number	Size	Date	Billed	Reading	Reading		Current Usage		
Base Charges (Prepaid)	01/04/19 to 02/06/19
Consumption Charges	Tier 1	0..0	lC	0.00
Proration Factor: 0.0000	Tier2	0.0	X	0.00
iier3	0.0	X	0.00
Tler4	0.0	X	0.00	$0.00
$0.00
$0.00
$0.00
$0.00		

Em!:'.&'!iimE a	mt.!
Base Charges (Prepaid)
Consumption Charges	0.0	x	0.00	

fzv
$0.00
$0.00		

Meter	Meter	Read	Days	Previous	current
Number	Si2e	Date	Billed	Reading	Reading		
Current
Usage		
68417690	1.S	01/02/19	29	4678	4703		25		
Base Charges (Prepaid)
Consumption Charges	Tier 1     25.0	X	0.76
Proration Factor: 0.9667	Tier2	0.0	X	1.50
Tier3	0.0	X	2.26	$77.42
$19.00
$0.00
$0.00 ·		

Other Charges	J		
Administrative Fees (Prepaid) CapacityFees (Prepaid) Deposit Interest Refund	$0.00
$0.00
$0.00		
Current Charges Previous Balance
Late Charge (If Applicable)	$96.42
$0.00
$0.00		
TOTAL AMOUNT DUE	$96.42		
Plea°se··;:e"turn this portion-with payment°

G ay Cour-it\f Utiiity A thvrity 317fi C)Id ,.J t n:·, r:gs fi(l d Yiic d;.?,bun;. Fior;o:a 32065
Bill Date
Current Charges
Current Charges Past Due After Lend A Helping Hand (If Applicable} Previous Balance
Total Amount Due
01/04/19
$96.42
01/25119
$0.00
$0.00
$96.42
SOUTH VILLAGE COMMUNITY DEVELOPMENT
DISTRICT
3973 Eagle Landing Parkway Reclaimed Irrigation
Customer #:00220803 Route -tt.MC05530008 Roote Group:26

62691 MB 0.421 17-17
iljlfllln •1••Jl,I,III  II111111     II  1Ulll l"l1 1II 1111111 )1•1111fd1•
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
5385 N NOB HILL RD
SUNRISE, FL 33351-4761
•11111'''11rl••1111•1•11b111ln" ll1M•111•111•1n•1•'1" 1'•p1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1'1(>1Wl019006169
□□2 20803 7 MC□ss3o□□8 ooaoao9b 2 aoaaaoo 012s2019 a □
..   ...   •••·-- --"•-    . -=- --··-·  -.     -•   . ,_.. -••·-•• ,., .. ·--•••;  ,.    --.·•· •    ·  -  ----···-....---  •-•-····--··-··-•·-o···- •"·•·•••· •• • ••"•••,->'·•--  ----·-=·----------
:i"i°:• 0 { : :·n 11;ig l{f;.a,    1'i idh. ht:. ·: F.•: Jriic.i - 320-68
F .t3  vi i.t  Vi  !H the \.Veh ;.U. •..:.-,,-- :v.t.:tt}"1. 11Rt.j': ..1tg
l C:Uf .;  rvi.r.:<!l.Cnr .J            F11t.l:l)r  8:?.JiJ- 5p-at Ph:;1lt;:    n4..271    ...;;999

Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
nl TRll":.T
Service Address:	3989 Eagle Landing Parkway
am Date: 01/04/2019		Customer #: 00222067 Route fl.: MC05530012

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

Base Charges (Prepaid)	$0.00
Consumption Charges	TTer1	0.0	X	0.00	$0.00 Proration Factor: 0.0000	Tter2	0.0	X	0.00	$0.00
Tier3	o.o	X	0.00	$0.00
AUTHORITY.

Your last payment of $528.83 was posted lo your account on
12/28/2018.
Consumer Confidence Reports are available at our office
and on our website at: www.clayutility.org/ccr/OPG.pdf

( 	Other Charges	)
EGE.I. V'
En·'·f-:·
1A J  i n  ;n1	_	fB

Please return this portion with payment

/\ ,ff..,;;/!.(!\ /:\
;":.    /	,_
,!  1	;;	-! J
 ;>&;r, '".· v-j1,1 Y

Ciay Coun;:y lltilil·; .'\utt10;1iy
:_\ 176 () d J 7i1 1!ngs F cad
'.Vlidd! blH'g. t wkia 120f3R

BillOate
Current Charges
Current Charges Past Due After lend A Helping Hand (If Applicable} Previous Balance
Total Amount Due

01/04/19
$553.27
01/25/19
$0.00
$0.00
$553.27
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3989 Eagle Landing Parkway
Customer #:00222067 Route #:MC05530012
Route Group:26
..:
.·-.•
6270 1 MB 0.421	17·17
..... ·r-, .
ll'11111111 11111111111111111111111l1 l1IJU111"11'11.1ul• 11111111 SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD
SUNRISE, FL33351-4761
•1'1111111111•·11ll•1•11b111ln''lh l•l••••1111•111••••p•11•1•1
CLAY COUNTY UTILITY AUlllORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
f110-1t.ll.&ll9000VO
□02220 67 4 Mcoss30012 oaaooss327 aa□ao□□ 012s2019 a a
.............,.........,...,- ,....---=-=--- ,:,:cL-•'•-•  "•-•·	..,..,..,..,._ ..._...,.f._.,,.,. .•• -••I!"-••' _,,.... '..-:- • ..,.. •.,-•. ----· -.·,a•---• "•••. ·• -,- -- .. ,.,.,,_,,.......,................,,.---.--••--.•·••·•••-••• • ·•
_-; i 76 C{d J nJii.nt;; R t\t I\!fid.d! h•t g,. 1:lorfrk J2t168
Pl.ca l._ vi ;it 1:s on t te ,v\ h  ,  v "":.1=t:v• .:J.,1yurihty.otg
1-l.c-it f    \-1ond.1y  . f1;h.! y:> San:1· 5r  t Ph...al    1U4-17}. 5999

Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
nlRTtllr.T
Seivice Address:	3979-2 Eagle Landing Parkway Irrigation
Bill Date: 01/04/2019	customer#: 00229064
Route#: MC05530018

Meter	Meter	Read	Days	Previous		Current NI.Imber		Size	Dale	BiRed	Reading	Reading
55913599	1.5	01/02/19	29	63849	63960
Base Charges (Prepaid)		01/04/19 to 02/06/19 Consumption Charges	Tier 1   -48.3	X	1.41
Proration Factor: 0.9667	Tier2     62.7	X	2.92
Tiers	0.0	X	3-79
Tler4	0.0	X	4.87

Alternative Waler Supply Surcharge

Base Charges (Prepaid)
Consumption Charges	0,0	X	0.00

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

Base Charges (Prepaid)
Consumption Charges	Tier 1	0.0	X	o.oo
Proration Factor: 0.0000	ller2	0.0	X	0.00
Tier3	o.o	X	0.00

Other Charges	
Current		Happy New Year! While you're making your resolutions for personal improvement, consider making a resolution to conserve water this year.

Conserving Clay Tip 1: When temperatures fall below freezing exposed pipes on your home's exterior are vulnerable. Insulate exposed pipes to avoid potential pipe bursts.
Conserving Clay Tip 2: Insulate exposed hot water pipes to
reduce the amount of water you need to run before warm
-wateneactws--yoarfaucet-..-.,...	-   -  --  ..  - ..

Please pay $303.46 by 1/2512019 to avoid a $3.00 fate fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $265.50 was posted to your account on 12/28/2018.

Consumer Confidence Reports are available at our office and on our website at www.clayutility.org/ccr/OPG.pdf
R	l!ED
HY:................. _...............-..... ......... _	
		Usage			
		111			
		$51.25			
		$68.10			
		$183.08			
		$0.00			
		$0.00			
		$1.03			
		
$0.00			
		$0.00			
		
Current			
		Usage			
		$0.00			
		$0.00			
		$0.00			
		$0.00			

(			J		
	Administrative Fees (Prepaid) Capacity Fees (Prepaid)	$0.00
$0.00			
	Deposit Interest Refund	$0.00			
	Current Charges	$303.46			
	Previous Balance	$0.00			
	Late Charge (If Applicable)	$0.00			
	TOTAL AMOUNT DUE	$303.46			

,-:;iav CGu·lCf Ut;lt y .! .uthor:!y 3176 Old Jennt;1<;;s Ro d
dd eburg, Florida ]206B
BiU Date Current Charges
Cumnt Charges Past Due After Lend A Helping Hand (If Applicable) Previous Balance
Total Amount Due
01/04/19
$303.46
01/25/19
$0.00
$0.00
$303.46
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3979•2 Eagle Landing Parkway Irrigation

62711 MB 0.421	17-17
Customer #:00229064 Route #:MCOS530018
Route Group:26

      ,		Ji>l!S.
;	--	"	•
1111-■  1111111111•11•h•1ll•111l•dll ,,u I111•I1111•111nh 11  1 11•I SOUTH VILLAGE COMMUNITY DEVELOPMENT  DISTRICT 5385 N NOB HILL RD
SUNRISE, FL 33351-4761
•1•m111111•l••1ll•1•1•h111h1 1•111l•l·m• 111•111·1•11••1I •r 1
CLAY COUNlY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
117G-1/Jl20 ,_,,
00229064 b MCOS530018 □□a□□3034b 000000 □ 012 52□19	D □
-·--  -- .. -,   ....,.,_.   .. • ----..-....	..  -.. -.................. - ...  --·--··•-......,-·--.	-	-.. •-.·-·---..-• .......=~  ..  --   -------------

Pi a.'t:.... vi it u  r;n. dit . ,.i-.:ch :r:: ·,;v,rr,v.ch: .yu.:H!ry or.g
H·nu.'.:S! £\-ftHti:".:kry - F.ddt.l.)\ 8 ut 5r'H?\ Fhon.e; 104 271-5 !99

Customer Name: SOUTH VILLAGE COMMUNITY DEVELOPMENT
nl TRlr.T
Service Address:	3965--1 Eagle Landing Parkway Pool Tank
BHI Date: 01/04/2019	Customer #: 00230632 Route #: MC05530013

Alternative Water Supply Surcharge

Base Charges (Prepaid)	$0.00
Consumption Charges	0.0	X	4.22	$0.00

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

Base Charges (Prepaid)					$0.00	
Consumption Charges	Tier 1	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	

Please pay $103.31 by 1/25/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $52.28 was posted to your account on
12/28/2018.

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

 	Other Charges
Administrative Fees (Prepaid)	
$0.00	)			
Capacity Fees (Prepaid)	$0.00				
Deposit Interest Refund	$0.00				
Current Charges	$103.31				
Previous Balance
Lale Charge (If Applicable)	$0.00
$0.00	--	
··-	. -- ------- -····- . - --- --- ----- -·	
TOTAL AMOUNT DUE	$103.31				
Please return this portion with payment

fJ!ay c;ounly Uti!ity , uthority
3176 O?d ;sntin-;s Road
{vlkidh:1blffH, F! dda 32·ooa
Bill Data
Current Charges
Current Charges Past Due After Lend A Helping Hand (If Applicable) Previous Balance
01/04/19
$103.31
01/25/19
$0.00
$0.00

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3965-1 Eagle Landing Parkway Pool Tank
Customer #:00230632
Route #:MC05530013
Route Group:26
Total Amount Due
$103.31

6272 1 MB 0.421	17-17
1 111h•n11u1IIM iJ11•11lll1h  11  llllld1•11nulud, l  lldllll
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD
SUNRISE, FL 33351-4761
•111111111111••11ll•p11111111unlltl•I,1111,1,,1,..1,1111 11.,..
CLAY COUNlY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, Fl 32068

CCUA-1170-4
111t-111t)01tOOW2
□02 3□632	9 MC055 3□□13 0 □□□01 □331 □□□□□a□ 01252	□19	DD
pj_; .a.s,!-  isit" n   -en th,; ':.:V :h  1   v,.,-vtv1.:.rJ i--y:1tiHt)'".s.";1'
Ifou.r;S: r lu;)s.h1r .. Friday 8a_;:r"!-· prr.; Phone: 04---l72-.5S-9

Customer Name:	SOUTH VILLAGI': COMMUNliY DEVELOPMENT
nl TRlr.T
Service Address:	3965-2 Eagle landing Parkway Irrigation
Bill Date: 01/04/2019	Customer#: 00230638 Route #: MC05530015

Meter	Meter	Read	Days	Previous	Current Number		Size	Date	Billed	Reading	Reading	
72741390	1.5	01/02/19	29	62	62
Base Charges (Prepaid)	01/04/19 to02/06/19
Consumption Charges	Tier1	0.0	X	1.41
Proration Factor: 0.9667	Tier 2	0.0	X	2.92
Tiera	0.0	X	3.79
ller4	0.0	X	4.87

Alternative Water Supply Surcharge

Base Charges (Prepaid)
Consumption Charges	0.0	X	o.oo

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

Base Charges (Prepaid)
Consumption Charges	Tier1	o.o	X	0.00
Proration Factor: 0.0000	Tier2	0.0	X	0.00
Tier3	0.0	X	o.oo	

Current Usage
0
$51.25
$0.00
$0.00
$0.00
$0.00

$1.03

$0.00
$0.00

Current Usage

$0.00
$0.00
$0.00
$0.00	Happy New Year! While you're making your resolutions	
			for personal improvement, consider making a resolution	
			to conserve water this year.	
			Conserving Clay Tip 1: When temperatures fall below	
			freezing exposed pipes on your home's exterior are	
			vulnerable. Insulate exposed pipes to avoid potential pipe	
			bursts.	
			Conserving Clay Tip 2: Insulate exposed hot water pipes to	
			reduce the amount of water you need to run before warm	
			·waterreaches-yourfaucet:- -·-	·-··---·-	- ----	
			Please pay $52.28 by 1/2512019 to avoid a $3.00 late fee.	
			Make checks payable to CLAY COUNTY UTILITY	
			AUTHORITY.	
			Your last payment of $52.28 was posted to your account on	
			12/28/2018.	
			Consumer Confidence Reports are available at our office	
			and on our website at: www.clayutility.org/ccr/OPG.pdf	

·,1V,
I.'!'•- .. ·-- .... ··-· --- -	
(	Other Charges			
	Administrative Fees (Prepaid) Capacity Fees (Prepaid) Deposit Interest Refund

Current Charges Previous Balance
late Charge (If Applicable)	$0.00
$0.00
$0.00

$52.28
$0.00
$0.00		
	TOTAL AMOUNT DUE	$52.28		
Please· return this portion with payment

Clay Cour:ry Utf(fly , ut.hodt-y 3175 (Jfd 1iennings Road r\!i:dd eourg, h sr di:1 -$20t
Bill Dale
Current Charges
Current Charges Past Due After Lend A Helping Hand (If Applicable) Previous Balance
Total Amount Due
01/04/19
$52.28
01125/19
$0.00
$0.00
$52.28
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3965-2 Eagle Landing ParkWay Irrigation
Customer #:00230638
Aoute #:MC05530015
Route Group:26

62731 MB 0-421	17-17
I11••11,• u1lll1.....,.. 11I'•I'I•II1•111,     ••••111111111'•l•il•nh
SOUTH VILLAGE COMMUNllY DEVELOPMENT DISTRICT 5385 N NOB HILL RD
SUNRISE, FL 33351-4761
•1• 1111111,.,...•ll•1•11  hl  ••1., 111,1,1 1•1 1•1•···· ····••1•• 1•• 1 11
CLAY COUNTY UTILITY AUTHORITY
3176 OLD JENNINGS ROAD MIDDLEBURG, Fl. 32068

CCUA-1170-4
1170.f/.Y,!019 73
a□230b38 8 Mcass30□1s oo□oaas22aaaa□□oa □12s2019a □
?:-:.   ;;s{t !S Oi\ t!lt	!, .a;: \>t'r\'V'{.,::z; u:·f.!ity,:.i;:g
i. f:t)li. 1ond .-.y - Fr..tdiy 8;J. 1.--5;.:-l.n Phon(:: 904-171-5995

Customer Name: SOUTH VILLAGE COMMUNITY DEVELOPMENT
nl!=l:TRll"!T
Service Address:	3965-3 Eagle landing Parkway Pool Tank
Bill Date: 01/04/2019	Customer t:	00230640 Route#: MC05530016

			Happy New Year! While you're making your resolutions for personal improvement, consider making a resolution to conserve water this year.

Conserving Clay Tip 1: When temperatures fall below freezing exposed pipes on your home's exterior are
vuf nerable. Insulate exposed pipes to avoid potential pipe
bursts.

Conserving Clay Tip 2: Insulate exposed hot water pipes to reduce the amount of water you need to run before warm waterreachesyourfaucet ·	- --·--··-··

Please pay $52.28 by 1/25/2019 to avoid a $3.00 rate fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $52.28 was posted to your account on 12/28/2018.

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

- ---- -·---· -·· ··- ..... ·-- ------ --·· ·- ....	
Meter	Meter	Read		Days	Previous		current Number	Size	Date	Billed	Reading	Reading		Current Usage			
58535800	1.5	01/02/19	29	11598	11598		0 			
Base Charges (Prepaid)	01/04/19 lo 02/06/19
Consumption Charges	Tier 1	0.0	X	1.89
Proration Factor: 0.9667	Ttar2	Q_Q	X	0.00
Tier3	0.0	X	o.oo
Tler4	0,0	X	0.00	$51.25
$0.00
$0.00
$0.00
$0.00			
Alternative Water Supply Surcharge	$1.03			

Base Charges (Prepaid}
Consumption Charges	0.0	X	4.22	$0.00
$0.00			

Meter	Meter	Read	Days	Previous	Current
Number	Size	Date	Billed	Reading	Reading		
Current Usage			
Base Charges (Prepaid)
Consumption Charges	Tier 1	0.0	X	o.oo
Proration Factor: 0.0000	Tier2	0.0	X	0.00
Tiera	0.0	X	0.00	$0.00
$0.00
$0.00
$0-00			

( 	Other Charges		)		
Administrative Fees (Prepaid)
Capacity Fees (Prepaid) Deposit Interest Refund	$0-00
$0.00
$0.00			
Current Charges Previous Balance
Late Charge (If Applicable)	$52.28
$0.00
$0_0Q			
TOTAL AMOUNT DUE	$52.28			

C a , County Ut ;ity ·"'·tltbr.1"ity 3 i 7•3 CHd .Jenntngs R.oad i\..ifkld'.-ebuf{ Flori::"' 320'08
am Date Current Charges
Current Charges Past Due After Lend A Helping Hand (If Applicable) Previous Balance
Total Amount Due
01/04/19
$52.28
01/25/19
$0.00
$0.00
$52.28
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3965-3 Eagle Landing Parkway Pool Taok
Customer #:00230640
Route #:MC05530016
Route Group:26	..

62741 MB 0,421	17-17
I' •11IM1•11 11 111111111   •1111111  1111hI l.1 	,1,111,1.1,11111111
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
5385 N NOB HILL RD
SUNRISE, FL 33351-4761
•11m11   11111••11ll1  1•11h111l1111J ld·l• 11,11 11• 111•1•1p•1 1•1• 1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
11,0.ft.l,,201906/;214
□□2 3□b40 3 MC0553□D1b □□□0 □□5228	a□□aa□□ □12s2 □1	a a

--    ••,•••,.••"  ...... ,    •I"';;!'"  .--:-:,,_•--,--         '   ••-•••  "• •  •,•        "-,•k    I'"-•••-• H s•    _,_,,  ,--•-•,    ,      -.--T•_.  ,,....,,,,I",'.....        ..   .,	........ ,   •   _, • =•------='":   ........,         ••     -          ...     •   •-      .....,..% -   - ..... ••    .. ..,,,,-.•- •.    ••--• -•••••••.........    ,. .,-••••-•   •    d-'•  •       ••

Pf:{'."t ;\e vfa:1t us ,:a the \\tb ;1:-  \ ,_••N.ck.?yu H _q_. t'!.rg:
l{Gr:trt :\·1unda)' • 1=n. ·.iay. .u1-5pra Ph-01.1c H}4--272- i99

Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
nl TRlt"!T
Servic& Address:	3975 Eagle Landing Parkway Residents Club
Bill Date: 01/04/2019	Customer#: 00230641
Route It: MC05530017

Meter	Meter	Read	Days	Previous		Current	Current Number		Size	Date	Billed	Reading	Reading		Usage
70003711	1.5	01/02/19	29	1303	1312	9 
Base Charges (Prepaid}	01/04/19 to 02/06/19	$51.25
Consumption Charges	Tier 1	9.0	X	1.89	$17.01 Proration Factor: 0.9667	Tier2	o.o	X	0.00		$0.00
Tier3	0.0	X	0.00	$0.00
Tier4	o.o	X	0.00	$0.00
Alternative Water Supply Surcharge	$1.03
iii;;;iiiiiiiiifJ
Base Charges (Prepaid)	$116.06
Consumption Charges	9.0	X	422	$37.98

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	o.oo	$0.00
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00
Tier3	o.o	X	0.00	$0.00

(	Other Charges	J	Happy New Year! While you're making your resolutions for personal improvement. consider making a resolution to conserve water this year.
Conserving Clay Tip 1:When temperatures fall below freezing exposed pipes on your home's exterior are· vulnerable. Insulate exposed pipes to avoid potential pipe bursts.

Conserving Clay Tip 2: Insulate exposed hot water pipes to
i ---=	;	f you need _t _ru_n efore warm
Please pay $223.33 by 1/25/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $247.77 was posted ta your account on
12/28/2018.

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

ECEIVE.n
i;_ r; ••..I-      =,; i•  '  _,...,f..'li.itJ.",'-\	I;
. J:.i\!{    ll     u 1,,oV
I
... #
:., ! :. L •• ••••-• • •• •••• -	
Administrative Fees (Prepaid)	$0.00
Capacity Fees (Prepaid)	$0.00
Deposit Interest Refund	so.oo
Current Charges	$223.33
Previous Balance	$0.00
Late Charge (If Applicable)	$0.00
TOTAL AMOUNT DUE	$223.33		
Please return this portion with payment

SOUTH 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
01/04/19
$223.33
01/25/19
$0.00
$0.00
$223.33
.    ·, ·t·• • -- ""·:;t"""""""""'....., -72ECTD
. . :iil'.	i..<!-
62751 MB 0.421	17-17
I·II· 1111111 11111111 1111II•nlM1llln11111,I1111'III111• llnl•I
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
5385 N NOB HILL RD
SUNRISE, FL 33351-4761

••1 111l lllhl 1 • 1d 1•1•11h1111n1111d·l•1111111•111•1•11··11·1·1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1170-t/3l201,00621S
□□23 □6 41 1 Mcass3□□17	□□0 □022333	□o □□o□o 012s2019 a □
Ple& e "ii.  it  ! .:; tln. the Wt!!; : t  r\.1 , f;=; :;.. ch yut i!i:  y•,tiig
}·Jo 1rs: Jvi"oHj;;,j.-· - Fti {iG 1- H ?t\l--5-ptn !?h'1nC <;-nif.-...272-s )9 J

Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
nl!'lTAlf":T
Service Address:	3979 Eagle Landing Parkway Athletic Club
Bill Date: 01/04/2019	Customer #: 00230642
Route #: MC05530019

Meter	Meter	Read	Days	Previous	Current	Current
Number	Size	Date	Billed	Reading	Reading	Usage
 69850354	1.5	01/02/19	29	573	sn	4 
Base Charges (Prepaid}		01/04/191002/06/19		$51.25 Consumption Charges	Tier1      4.0       x          1.89		$7.56 Proration Factor: 0.9667	Tier 2      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	$1.03

Base Charges (Prepaid)	$116.06
Consumption Charges	4.0	X	4.22	$16.88

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

Base Charges (Prepaid)	$0-00
Consumption Charges	11er1	0.0	X	0.00	$0.00
Proration Factor: 0.0000	'Tier2	o.o	X	0.00	$0.00
Tiera	o.o	X	0.00	$0.00

( 	Other Charges	] 
Administrative Fees (Prepaid)	$0.00
Capacity Fees (Prepaid}	$0.00
Deposit Interest Refund	$0.00

Current Charges	$192.78
Previous Balance	$0.00
Late Charge (If Applicable)	$0.00
TOTAL AMOUNT DUE	$192.78	Happy New Year! While you're making your resolutions for personal improvement, consider making a resolution to conserve water this year.

Conserving Clay Tip 1: When temperatures fall below freezing exposed pipes on your home's exterior are vulnerable. Insulate exposed pipes to avoid potential pipe bursts.

Conserving Clay Tip 2: Insulate exposed hot water pipes to reduce the amount of water you need to run before wann
warerraacnes·yourfaucet:··- ···-····· · -·
Please pay $192.78 by 1/25/2019 to avoid a-$3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $192.78 was posted to your account on
12/28/2018.

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

	

(::ay c;ounty Utf!f'iy P.t.rth()nty
31701 (jid ..Jenn-tnns Read
.liickH8t1u;·g, r= ri,ia. -;L D&'i
Bill Date
Current Charges
Current Charges Past Due After Lend A Helping Hand (If Applieable) Previous Balance
Total Amount Due
01/04/19
$192.78
01/25/19
$0.00
$0.00
$192.78
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3979 Eagle Landing Parkway Athletic Club
Customer #:00230642
Route #:MC05530019
Route Group:26
.'	io/il![i{ \	l!f'	i'¥	...
62761 MB 0.421	17-17
....
II',11,,,11,1111,111111111111•11•1II•11111hd1•lmh1•1•.,..  rl1
SOUTH VIUAGE .COMMUNITY DEVELOPMENT DISTRICT
5385 N NOB HILL RD
SUNRISE, FL 33351-4761
•1111111111rl••'1ll111 1l l1l11l11 IIH1(•1•1H11l11 l111 l1 l1u1l1 pl
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
117Q-IMOfAO!m75
002306 2 9 MC□ss30019	aao□o1921a □000000	a12s2019 o a

P:r:a.. e 'iii  t  :u . n ti-:c \\ cb Jt. v= "tY•t.{ h-1:.-•u(.Hit:r.cRg
l':otir : fv!c:.H!ar • t:dday: 3;t ,,-5pn! FhoPC! (_}{}4-272--5999

Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
nl TAll":T
Service Address:	4108-1 Eagle Landing Parkway Reclaimed Irrigation
Bill Date: 01/04/2019	Customer #:	00235500 Route#: MC05531950

w

 	 	

.	Pieasereiu.in this  portion-with payirient:--

Clay <),d ty tHi;it /:..ut!1or!ty
3 76 Otd ,._, eru ngs Road
1\l td<l(-e! }!.ar - F!nri1ja 32068
Bill Date Current Charges
Current Charges Past Due After Lend A Helping Hand (If Applicable) Previous Balance
Total Amount Due
01/04/19
$30.10
01/2Sf19
$0.00
$0.00
$30.10
SOUTH VILLAGE COMMUNITY DEVELOPMENT
DISTRICT
4108·1 Eagle Landing Parkway Reclaimed Irrigation

62781 MB0.421	17-17
Customer  41:00235500
Route  #:MC05531950
Route Group:26
.

,..  f  :,	1	[ ;

!=-
I1(1l1•1•11••11111III II II•111••1••1•••I•111111•11••111111111•11, 1 SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD
SUNRISE, FL 33351-4761
•1lt111"1111••'1 ll•1•r• h111l11Hll1l· l·11111•1••11••1••■  •11·1••
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA*1170-4
1t71>-1WZQl9006211f
0023s□sa s Mc□ss319saoaoaao3a1a o□□□aoa a1 s2019 o □
P1iz l:.,-:: vish us on !:h,.. \ ha":" ·,v\.-V'fF.,.·t ;li.tili.t:y.. rg
l{,)u; : Jv!t}n'if •J •· ;dd;ty! tt n.: :-: n P3o tc: lG.,i-2.72-5'.·.f99

Customer Name:	SOUTH VILLAGE COD
Seivice Address: 2180 Club lake Drive Reclaimed Irrigation
Bill Date: 01/04/2019	Customer#: 00502768
Route #: MC05531542

	Happy New Year! While you're making your resofutions for personal improvement, consider making a resolution to conserve water this year.
Conserving Clay Tip 1: When temperatures fall below freezing exposed pipes on your home's exterior are vulnerable. Insulate exposed pipes to avoid potential pipe bursts.

Conserving Clay Tip 2: Insulate exposed hot water pipes to
. =	! ! :	!:r you need to run before warm
Please pay $89.52 by 1/25/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $22.32 was posted to your account on 12/28/2018.

f!V•
.. -i, '!,. .: • • •• ·· ,.		
Meter	Meter	Read	Days	Previous	Current	Current			
Number	Size	Date	Billed	Reading	Reading	Usage			

Base Charges (Prepaid)	01/04/19 to 02/06/19	$0.00			
Consumption Charges	Tier1	0.0	X	0.00	$0.00			
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00			
'Tiera	0.0	X	0.00	$0.00			
Tier4	0.0	X	0.00	$0.00			
ii!iiii;liii;iiiiiiiili i	;iiiiii!iiliiiiii;im i			
Base Charges (Prepaid)	$0.00			
Consumption Charges	0..0	x	0.00	$0,00			

Meter	Meter	Read	Days	Previous	Current	Current			
Number	Size	·oate	Billed	Reading	Reading	Usage			
82790894	.625	01l02/19	29	258	302	44 			
Base Charges (Prepaid)	$15.48			
Consumption Charges	Tier1    14.5	X	0.76	$11.02			
Proration Factor: 0.9667	T r2	4.8	X	1.50	$7.20			
Tler3   24.7	X	2.26	$55.82			
(	Other Charges	J			
Administrative Fees (Prepaid}	$0.00		
Capacity Fees {Prepaid)	$0.00		
Deposit Interest Refund	$0.00		
Current Charges	$89.52		
Previous Balance	$0.00		
Late Charge (If Applicable)	$0.00		
TOTAL AMOUNT DUE	$89.52		
Piease return th;s portion with payment

SOUTH VILLAGE COO
Ciny C(1Hnty u mty 1-\u:tinri y
3· 76 CHt! Jer ings. 02.d
:! ddtebl.a g. Fiodtia :t2CT68

Customer #:00502768
Route #:MC05531542
Bill Date
Current Charges
Current Charges Past Due After Lend A Helping Hand (If Applicable) Previous Balance
Total Amount Due
01/04/19
$89.52
01/25119
$0.00
$0,00
$89.52
2180 Club Lake OriVe Reclaimed Irrigation

'
62851 MB 0.421	17•17

Route Group:26

ll1lllhh•I M,11,11• 1111111·11ll1111,1111••11•••1•111°11•1•11•1
SOUTH VILLAGE CDD 5385 N NOB HILL RD SUNRISE, FL 33351-4761
•11111IIIJIII•,1111•r1 I  (1l11b•1 •lhl•I,m1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, Fl. 32.068
•1 1••11••••111 •1 •1••

CCUA-11 70-4
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Customer Name:	SOUTH VILLAGE COD
Service Address:	1294 Aut\lmn Pines Drive
3 l 76: !.} ,:. Je.t:Hia_g;: R(iid 4id. H h1;;;ril:. Fi.3.ri{!?.. 31.C-ti8
Pk·[& t: ---.1 sit  u    -en  the  Jf•.h  t   1.;."\ i-"v ·"..·;;·[ tyutili t.) Or _g
}-!(\,H-S: fv n- l.d.iy--  Ft d ":}\ Ss.B ··.Sp.n:: Phv s.. !r  _101 J •272-59::; 1

Bill Dale: 01/04/2019	Customer#: 00556739
Route #: KS05553657

Meter	Meter Number		Size	

Base Charges (Prepaid) Consumption Charges Proration Factor: 0.0000	
Read
Date		

Days	Previous		current  BiHad	Reading	Reading	

01/04/19 to 02/06/19
rie,1	0.0	X	0.00
Tier2	o.o	X	0.00
Tier3	0.0	X	0.00
Tier 4	o.o	X	0.00	

Current Usage

$0.00
$0.00
$0.00
$0.00
$0.00	Happy New Year! While you're making your resolutions for personal improvement, consider making a resolution to conserve water this year.

Conserving Clay Tip 1: When temperatures fall below freeiing exposed pipes on your home's exterior are vulnerable. Insulate exposed pipes to avoid potential pipe bursts.	

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

Please pay $28.58 by 1/2512019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY
Meter	Meter	Read	Days	Previous		current	Current Number		Size	Date	Billed	Reading	Reading		Usage

69806737	.75	01/02/19	29	298	305	7 
Base Charges (Prepaid)	$23.26
Consumption Charges	"Tier 1	7.0	X	0.76	$5.32
Proration Factor. 0.9667	Tier2	o.o	X	1.50	$0.00
Tier3	o.o	X	2.26	$0.00
AUTHORITY.

Your last payment of $30.86 was posted to your account on
12/28/2018.

	Other Charges		J		
Administrative Fees (Prepaid)		$0.00			
Capacity Fees (Prepaid)		$0.00			
Oepasit Interest Refund		$0.00			
Current Charges		$28.58			
Previous Balance		$0.00			
Late Charge (If Applicable)		$0.00			
TOT !... AMOUNT DUE		$28.58			
......,   ..  -·········-
Please return this portion with

SOUTH VILLAGE COD

1294-Autumn Pines Drive
Clay Cour;';y 1Jt:1!ty P,uth0rity
:3175 Old den ·!lngs Aoed
i;c DJf:burg f;orJda 32068

Customer #:00556739
Route #:KS05553657
Route Group:27
Bill Date
Current Charges
Current Charges Past Due After Lend A Helping Hand (If Applicable) Previous Balance
Total Amount Due
01/04/19
$28.58
01/25119
$0.00
$0.00
$28.58

6290 1 MB 0.421	17-17
ln!J Ihi•11•,I,111•1111111dlhllI,1M11,lj  111■In,llf I'11I,I,I
SOUTH VlllAGE COD 5385 N NOB HILL RD SUNRISE, FL33351•4761
•11111lll ll1l11ldl•1•11h111l11 ll lld •l•IIH1l pl111••   11••11·r 1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
'110.11.v.10190-
oa55b739 1 KS05553b57 □aoao□28 s8 a□□aoao □1 2s2019 a a
:= t:--"!; •Ji-} J ·-;,: tngs i} _;; .  t  :\-1.   t-.:'" - k :=·:- .f   j    ·:: 1):i  -:. 5!--J-: ·-i:-
1·']-;· i · · !.,: t E ·;.rJ t J .....,: h -?I :. ,.:.·.- -':I •-:= ::. ;_,· - U-::j c-:g:
J.-·:o;t · : ":\;;_..:,. _;,ja./ · f.;i.'.td·,; ,.. i":. .:-. 1 - - !i'":: J..l'::c:-:=J : ; ... -j"":"""]: -5<i5·..-:;

Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
nl'-:TAlf'T
Service Address:	3924-1 Eagle Lancf1ng Parkway Reclaimed Irrigation
Bill Date: 01/04/2019	Customer#: 00213095
Route#: MC05530000

...

Please return this portion with payment

(> :..1 Cr)tJt:t: :../,'.Vi}t f'•.!_ :_no:t:y
i ?G  }I: .._;:::n1-:;:1tJS r(,J.1. t;.
,\_,i;c = f)1.:i·n. F:[ l:("lR : ;:i_"!f::B

Bill Date Current Charges
Cunent Charges Past Due After Lend A Helping Hand (If Applicable) PreviotJS Balance
Total Amount Due
01/04fl9
$223.74
01/25/19
$0.00
$0.00
$223.74
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3924-1 Eagle Landing Parkway Reclaimed Irrigation
Customer #:00213095
Route #:MC05530000
Route Group:26

6375 1 MB 0.421 19-19
11111 I I,11I  111•1•·111.. ,•I•'11"'1 Ihh"1 111•111111111•III1111111
SOUTH VILLAGE COMMUNITY DEVELOPMENT 01sm1CT 5385 N NOB HILL RD
SUNRISE, FL 33351-4761
11m111llrf••11ll1 1• 11h 11il1111111M•1111r11• 111 •1•1p•1••1 ••
CLAY COUNTY UTILITY AUTHORITY
3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
H10·!t.V20f900637S
0□213095	5 MC055300 □□ 0 □□□□2237 4 0000000 01252019 0 □
..,.,,_•._.._.. 	....,...  ,z           ,. ,..,.•----¥_..,,.............--,    •   ...  ..._,-.........-----r.•.---= ••-    .    <.     ···•.·· -  ••••.-..  •  -••-  -..........-·--	...........    -	...,._,	.,..- .==_,.-,---,-. - ---------
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Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
nl Tl'llr.T
SeNice Address:	3988-1 Eagle Landing Parkway Reclaimed Irrigation
Bill Date: 01/04/2019	Customer #: 00213119 Route #: MC05530624

Happy New Year!·while you're making your resolutions
Meter	Meter	Read	Days	Previous		Current	Current Number		Size	Date	Bmed	Reading	Reading		Usage

Base Charges (Prepaid)	01/04/19 to 02/06/19	$0.00
Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier2	0.0	X	0.00	S0.00	
	Tier3	0.0	X	0.00	$0-00	
	Tier4	0.0	X	0.00	S0.00	

Base Charges (Prepaid)	$0.00
consumption Charges	0.0	X	o.oo	$0.00

Meter	Meter	Read	Days	Previous		Current	Current Number		Size	Date	BiUed	Reading	Reading		Usage
56081900	1.5	01/02/19	29	10122	10157	35 

Base Charges (Prepaid)				$77.42	
Consumption Charges	Tier 1 35.0	X	0.76	$26.60	
Proration Factor; 0.9667	Tier2	0.0	X	1.50	$0.00	
	Tier3	0.0	X	2.26	$0.00	

(	Other Charges	1
for personal improvement, consider making a resolution to conserve water this year.

Conserving Clay Tip 1: When temperatures fall below freezing exposed pipes on your home's exterior are vulnerable. Insulate exposed pipes to avoid potential pipe bursts.

Conserving Clay Tip 2: Insulate exposed hot water pipes to reduce the amount of water you need to run before warm water-reaches ·your faucet··

Please pay $104.02 by 1/25/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $140.42 was posted to your account on
12/28/2018.
Administrative Fees (Prepaid) Capacity Fees (Prepaid) Deposit Interest Refund

Current Charges Previous Balance
Late Charge (If Applicable)
TOTAL AMOUNT DUE
$0.00
$0.00
so.oo
$104.02
$0.00
$0.00
$104.02

Please return this portion with payment

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

Customer #:00213119
Roule #:MC05530£24
Route Group:26
Bill Date
Current Charges
Current Charges Past Due After Lend A Helping Hand (If Applicable} Previous Balance
Total Amount Due
01/04/19
$104.02
01/25/19
$0.00
so.no
$104.02

63761 MB 0.421	19-19
II1J• •J11111111 1111•111111 11h11 dlllufl 11111111 f,,ll1111llul,1 SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD
SUNRISE, FL 33351-4761
•111u1111hI••1ii I•1•11I11ul11111h1■1,111111111111,1,..,,,  1,1
CLAY COUNTY UTILITY AUTtfORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
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00213119 2 ncoss3□b24 0□00010402	□oaoao□ □12s2019	□ o
-..-. ·-·-..-.-.,---..--,-  ...  -.------. ·-  ..   ······-· ....."  -- .-----·•--·---   ··------.........,....·--·-.. -    ----·-	-=·----«--• .....,. 	
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Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
nl TJ:llr.T
Service Address:	3968-1 Eagle land'1ng Parkway Reclaimed Irrigation
Bill Date: 01/04/2019		Customer#: 00215602 Route#: MC05530632
:':f+  3 fit	,j; :: - {ft 1i-'.l50XA f l:': .:it ii 'f/4':l1tit:;,-"itt( ,,.,,	Happy New Year! While you're making your resolutions
Meter	Meter	Read	Days	Previous	Current	Current
Number	Size	Date	Billed	Reading	Reading	Usage

Base Charges (Prepaid)		01/04/19 to 02/06/19	$0.00 Consumption Charges	Tier 1      0.0       X	0.00	$0.00
Proration Factor: 0.0000	lier 2      0.0       X	o.oo      $0.00
Tiers	0.0	X	0.00	$0.00
Tier4	0.0	X	o.oo	$0.00

;Sjjf•. ,-- ::·-_:·::;:·<::::'·,:·x::;; ! ;:',,?.:(:':t":E;:--·;t \-f.;/;'_'Y'',.:,?:.:_ ./k 'Jlj;;?) ·:.;: '.

Meter	Meter    Read      Days      Previous      Current      Current Number		Size         Date	Billed  Reading   Reading   Usage 48011409			2      01/02/19         29     241	272	31  

Base Charges (Prepaid)					$123.86	
Consumption Charges	Tier 1	31.0	X	0.76	$23.56	
Proration Factor: 0.9667	lier2	0.0	X	1.50	$0.00	
	Tiera	0.0	X	2.26	$0.00	

( 	Other Charges	)
so.oo
for personal improvement, consider making a resolution
to conserve water this year.
Conserving Clay Tip 1: When temperatures fall below freezing exposed pipes on your home's exterior are vulnerable. Insulate exposed pipes to avoid potential pipe bursts.

Conserving Clay Tip 2: Insulate exposed hot water pipes to reduce the amount of water you need to run before warm
-waterieaches your faucet·:-

Please pay $147.42 by 1/25/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $178.58 was posted to your account on 12/28/2018.

Please return this portion with payment

- !: -1 c }·__.:- t/ :.. i:r!i{y P..;.;.i:hofi ·,/
::: 1 T2  )k.i .J, n ,1: 1. V  ? t1 ic:
\.■ j\  ;; it t::.;P: : f ori,J::i	{i;5
Bill Date
Current Charges
Current Charges Past Due After Lend A Helping Hand (If Applicable) Previous Balance
Total Amount Due
01/04/19
$147.42
01/25/19
$0.00
$0.00
$147.42
SOUTH VILLAGE COMMUNITY DEVELOPMENT
DISTRICT
3968-1 E119le Landing Parkway Reclaimed Irrigation
Customer #:00215602
Route #:MC05530632
Route Group:26

63n   1 MB 0.421	19-19
1•  I111II 11 1•1'•• 1111•1•I11II•I11 I,111I•1··III•••I'' n1IJI1111·m SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOS Hill RD
SUNRISE, A. 33351•4761
•,, 1111111hI••1  rlI•1•11h111,h 11JhI·I•1111111•111•1  •11•·1'• 1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-11 70-4
1170-lt.v.1019000377
□02 15602 3 MCOS53 □632	□□0 □□147 42 000000□ □1252019	□ 0

CLAY TODAY NEWSPAPER
OPC NEWS, LLC 3513 US HWY 17
FLEMlNG ISLAND FL 32003
904-264-3200

SOUTH VILLAGE COD
C/OGMS,LLC
475 WEST TOWN PLACE, SlITTE l 14 ST AUGUSTINE FLORIDA 32092
DATE	12/20/18

ACCOUNT#:	503305

TOTAL DUE ON ACCOUNT

Please Remit To:	CLAY TODAY NEWSPAPER
3513 US HWY 17
FLEMING ISLAND FL 32003

$	$1,910.59

. Account Name:	SOUTH VILLAGE CDD	
Account#:	503305	
Order#	233108	
Amount Due:	$	1,910.59	

PUBLISHER AFFIDAVIT
CLAY TODAY
Published Weekly Orange Park, Florida

STATE OF FLORIDA
COUNTY OF CLAY:
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

in the matter of
NOTICE OF PUBLIC HEARING
SPECIAL ASSESSMENTS

Legal   43074	Order 233108

was published in said newspaper in the issues
 	DEC 13 AND DEC 201 2018
Affiant further says that said uclay Today" is a newspaper 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 discount, rebate, commission or
refund for the purpose of securing this advertisement for publication in

3513 US HWY 17 Suite A Fleming Island FL 32003
Telephone (904) 264-3200- FAX (904) 264-3285
E-Mail: Christie@opcfla.com

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adreceipt_,

 	
3513 U.S. tt.·I}'. 17 • Remr:g lfland. A.32003 Phone: (904) 264-3200
1102A1ANorlh. Uri!108 • Pv.:leVedraBe2Ch,R.32002
Phone: l9041 285-8831
Advertising Invoice

SOUTH VILLAGE CDD C/0 GMS LLC
475 W TOWN PL #114
ST AUGUSTINE, FL 32092
Cust#:503305 Ad#:2911141 Phoae#:904-940...5850
Date:ll/28f2018

Salesperson: Clay Legals	Classification: Legal Notice	Ad Size: l-0 x 4.90
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.lqa To  y.	....... _......... I ll{QY 9!(l.! /Q !?:Q. . -J.....  .... l  .   ....  .-.!.5-.  ...... 1.  _.-·  :.!.?..........

Payment Information:
Date:
10/29/2018
Order#
191841
.Type
BILLJi!D ACCOUNT

Total Amount: 66.15
Tux:	o.oo
Amount Due:  66.15

Attention: Requests for credits or refunds for early cancelfations must be made within 90 days.

Ad Copy	'	.
NOTICE OF MEETING
SOUTH VD.LAGE COM.Mt'N!TY
DlWELOPl'tf DISTB[CT
The South Vlll•ge Conimnniey Devek>pme•t Dbtrlol Audit Review COtrunlttee will be held <>D Tuo,<laY. Novtmb..- 13. 2'18.at 6'80 p.m. 2t the Eagle Lanlli-..g Ruhlenls Club, fflli Landing Parkway, Orona
Park,Florhla. i;.
Immediately rollowi.nttbe oommiuee meeting be ilie regular Board CIC Supervi••rs meeting. The meetings arc open to th& p11bl1c and will be conducted In accordance with the prori•ions of Florida Law for Communey  De  olopment  Dislrior... A
<Ol>Y of the agendas rt,r tt,e.., meetings may be obtained &om ilie Diat.-ict Manager, al 475 Weat Town Plae,,, Suite 114, St. Augu<tlne, FL 32092  {and   phone  (904} 940-58501.
Tb.e.,. meetmgs may be conli11ued t..
a    date.   lime,    a11d    pJoce   to be
•P•cified   cn   the   re•O«I   at  tho
meeting.s
AllY penon rc,q11lrl1>& $peci"I att0mmodations. at th e. _n>eeµQgs­ becAnse or a. dlsabllley or p sloal impaiflllent should contact the Dutrltt Offiee at (ll04) IHll-5850 Jlt least two oalerular days prior to the meetiJ,gs. If you are bearln( or speeob lmpaiNd, please contact tbe Florida Relay SerYlc1> at l-800-955-8TIO. for aid in cantaotlng
!he District Office.
Each  person  ,.ho docldes w appeal
...,. aotiO.ll taken at these meoli,,g,, I• ad>'ised lhat person will neel!. a record of lh• proceed.logs and that a.ecordi ,  the  peno.o  may need ta
en$ure   at. a ve.rba!Jm p    o of!:!te
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about:blank

STATE OF FLORIDA COUNTY OF CLAY:

PUBLISHER AFFIDAVIT CLAY TODAY
Published Weekly Orange Park, Florida

NOTICE OF MEETING I
SOUTH VILLA.GE OOMMONXTY ·
DEVELOPMENT DISTRICT    .
The South Villag . Community De,elopment Districl Au,lit Review
Before the uadersigncd authority personally appeared
Jon Cantrell. who onoath says tbaihe is lhe publisher of the ''Clay Today'' a newspaper published weekly at Or.mge Park in Clay County, Florida; that the attached copy of advertisement being a

NOTICE OF MEETING

in1be matter of

AUDIT REVIEW COMMITI'EE

 LEGAL:42814	ORDER: 291841	

was published. in said newspaper in the issues:
11/01/2018

Affiant further says that s'aid "Clay Today" is anewspaper published.
at Orange Park, in said Clay County, Florida, and that the said newspaper has heretofore been continuously published msaid Clay County, Florida, weekly, and has been entered as Periodical material matter at the post
office in Orange Pad<; 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 wscount, rebate, cx,mmission or refund for the purpose of securing this advertisement for publication in the said newspaper.
, .. . •') ,./·.:::. ./.
- 1ttJ: /?-.- -
Committee will be beld on Tuesday, Nov-bor 13, )!(flB at 6:30 p.rn, at the Eagle Landing Reddell Clul,; 39)5 Eagle Latuling P>Jkway, ·or.,,ng,,. l'ark,11orida 3t06S. .	. · Immediately follow:ing: the eominiUee
meeting Will be the regular l!oard-cir'
SUp'eryisoro;  rneetint. The' meell"25·
an, ,open7:o:·lJle· pubuc·and fflll C0Ddll'cied   in  ateordance· \•ith  the.
provisions - or Florida. Law . rer Ccnru11unjty Development Districls. A . copy o£ the agenda,  fllt·  these meetings- may be oblAiiled from the · Di•'lric! Manager,.at 475 West .ToWD Place, Suite 114, St.·Augustine, .FL 32092 (8.lld phone (lU14) 940-5850).
The.se meeru,gs niay be «>iifro.ued to i a date, time, and ·place to be
•liee'!ied on · the recotd · at_ .I!>• : meetings..       .	.	-	. : July person . Tequ!rin.( special accoiomodations at these meetini;s
becanw of a disability or physical imiaimient should · conuct. the -1 District Office at (90!!) 94o-stl5ll
least two cafen'dar days prior to the
m"!'lings.   I!   i,ou   are  · bearli,g  f"'
speech  impaired,  plea.oe ec,ntact the
Flo;tida Relay Ser.vice at UID0-955-S'n(!, for al(I in conuctlng- the Dislrict9fr,ce,•	•	. Each person who decides to ·appeal any action taken·at  these meetings is•
.odvi,ed   .that  ·per.ion    will   need  a
i-ecord of the 11roeeedines and lbat' aoclirdb1gl;,,, the person m n<!cd to , enslll'e tbat a verbatim record of"th.e proceedir,,gs' is made, including- the testimony and evidence 11pon which 1
,	Sllch,.pp  al i•t bebasea.	. .	-
.	,_      ·    ·  . ·      Jam Oliver
-  ·	DislrlctMaoager
cau. polished	1, 20u in
  Cowltys .Jle. .
/··:>..	-,
/
v•
Swom to me and subscn'bed before me 11/01/2018..
Cj_ ()u 	
NOTARY PUBLIC, STATE OF FLORIDA

3515 US HWY 17 Suite A, Fleming Island FL 32003 Telephone (904) 264-3200 - FAX (904) 264-3285
E-Mail: Clnistic@c,poft.a.com

ofl	11/28/2018, 12:08 PM
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adrece1pt

,I; A.'-('.­
   .·	-T-t
"	J;:	 	
3513 US. Hwy. 17 " ming lslaoo, FL 3?.:xJ3
f'hoog: (004) 264-3200
1102A1ANort!'!,Um1:l8 • Por:teVecfraBeac!l,R. 32082
Phone: (904) 285-8831
Advertising Invoice

SOUTH VILLAGE CDD C/O GMS LLC
475 W TOWN PL #114
.ST AUGUSTINE, FL 32092
Cust#:503305 Ad#'.293991 Phone#:904-940-5850
Date:12/20/2018

Salesperson: Clay Legals	<;:Jassification: Legal Notice	Ad Size: 1.0 x 4.60

Advertisement Information:
!c=: Description	Ii	Start	II	Stop	II	Ins.   11
!clay Today	11121211201s 11121211201s	1	JI
Cost/Day71
62.10	11

Total
62.10

Payment Information:
Date: 12/20/2018
Order#
293992
Type
BILLED ACCOUNT

Total Amount: 62.10
Tax:	0.00
Amount Due:	62.10
Attention: Requests for credits or refunds for early canceUations must be made within 90 days.
Ad Copy

NOTICE OF MEETING
soum VILLAGE COMMtlllt"ITY OJ.VELOPllENT lllSl'RICT
Tho n,gular m•ell"4' of tbe Board of SuPOmoors of the S(lulh Village CommunilY Development Dbtrict will be held Oil Tll .. da.J, .Janua"(J' 8, 201/1, at $;30 p.m, at the Eagle umding Residellts Clul>, :Ill Eagle Lru>t!lug   Parkll'&y,   Orange  P,u,t.
Florido 320$5_ Tho "'""'Ung •• open · to the public and will be conducted In accordance with lhe prol'i$i011$ of Florida Law f<>r Commu.. lty Development Dlnr!cts. A copy of the agoodi,s for thcoe meetings mq be obtained &om tile Distriot Manoger, 475 We$t Town Place, Sulte 114, SL AuguotiJle. Florida 32092, (llnd pho11<1
(90U 94o.5600}, Thi• meeting may he conliflued to a date, time and place to be •pteilied on the r ord at th& meetlog.
A.ny person re<111iring •pociol nt'.Mlommodaliowt at this meetiag because of a disability or physical impall'tll<!nt  should  comaet  the District Office at (1104).'!IJ()-6850 at lea•t two calendar da7>< prior to the meeting. lf:,on are bearing or speech. impaired, plcaoe contact lhe Florida Relay Service at 1-800-955-8'170  for aid ID cootattingthe DistrictOIT!ce. Each pe1Son who decldes to appeal all)I actlan taken al th""• meeting• Is ad•ioed   lbol  Pl'IS•n  wUI   aeed a
roconl  or the  P<••eedir,gs  and thal
accordingli,, LIie person m•ir need lo ea.sure that .a verbatiDl .rec:ord or the prOceedlngs  is  ••ade. ltteludlng the
l<:ot!mollY and evidence upon which
•uch appeal i• to be based-
James Olt,,.,r

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about:blank

PUBLISHER AFFIDAVIT
CLAYTODAY
Published Weekly Orange Park, Florida

STATE OF FLORIDA COUNTY OF CLAY:

Before the undersigned autho1ity peIWnally appeared Jon Cantrell, who on oath. says that he is the publisher of the
"Clay Today" anewspaper published weekly at Orange Park in Clay County, Florida; that the attw:hed copy of advertisement being a
NOTICE OF MEEllNG

in the matter of JANUARY MEETING

LEGAL: 43133	ORDER: 293992	

was published in said newspaper in the issues:
U/27/2018

Affiant further says that said "Clay Today'' is a newspaper published
at Orange Parle, in said Clay Count,y, Florida, and that the said newspaper has heretofore been continuously published in said Clay County, Florida, weekly, and has been entered as Periodic.al material matter at the post office in Orange Parle, in said Clay County, Florida, for period of one year next proceeding the first publication of the attached copy of
advertisement; and affi.ant further says that he has neither paid norpromised
any peison, firm or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for pUblication in the said newspaper.

3515 US HWY 17 Suite A.Fleming Island FL 32003
Telephone (904) 264-3200 - FAX (904) 264-3285
B•Mail: Christi.c@opefia.com

NOTICE OF MEE'l'IN
SOtrm:."VILLAGE COIDIUilllTY
DEVELOl'JIIENt' DJ;STJUCf
Tbe·regwar mee&g of the Bo;,rd or
'   Supemsor:s_  or ·!he·:s<lllth Village·
Collll!lllllil7 •  D'""8lopment  Dlslrl<t will bi, held ·011 '.l:'D.,.day, JaDIUIIJ' B, l!OU ·at:·-. fi:llll	at     the  Eagle
Landi»g. ls Qnb, 3975 l!l!i:Je
I  Landing·· hJb.o  Oraqe  Parlr, Florida :iiiili1i:          eting i$ope11 lo  the  pUblic:  and will be <X1ndncled
bl·aec:ordaio<:e  with.the provisions·<if
J)'lorida·   ·L:i.w     for      Communit;7
Devi,loiiw..ent Dis c!s.. A	of.
-agendas ior tliese meetings may be
obtained  rrolll the  Dl$biot llana,ger,
475  weot·Town PJ..i,ce. Strite 114, St.
Augustine,Fforida 32oir.t, (and phone
. (904} 940-5850}.• This meel_i,ig mb)' be continued to a date. lime and place to be speclfil!d an the record al the !
meeting.	.	•·
Any	person· reqlliring special . accommodations   at    this  ·meeting ,
:.tf'.lY..:::si;!.
Dbtnct. Office at (904) 940-58511 .at • least two<ealendar days.prior.lo lb.e meeting. If you irre bearin(Ol"'speech '. unpaired, please contact the li1orida i Reial' Service at 1		illr; aid in contacting lhe Dlstri.d Office. i ll:11Cb penon who decides lo .appeal • any action taken at t	;,,eetinas i$ advised that pen,on -will need a. reCbl-d· onhe proceeding& and tbat ae,ordiDg]y-, the person inay need lo ensure that ,i verbatim record of the pioceedmp·Is inade, i!ll'\ndlng the
testimony and evideneeupon wliicb
,   suob appeal is·to be·ba-seJda.mes· ·
.	·	Distrirt Manager
. Leg,,I !13133 published '-7, J!Ol8.­
m. Clay Counl)'"s Cbl' Todo\J
.uewspaptr

.of 1
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12'20/2018, 10:37 AM
- .. •.·· ...  ---   - ...    -··--···	- ···-...--.···· ..,-.. . -···-··-·-·--------
Disclosure Services LLC 1005 Bradford Way
Kingston, TN 37763

Invoice

Date	Invoice#	
12114,2011!	9	

Terms	Due Date	
Net30	li!3!2019	

:

Page
1 of 2

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

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

Invoice Questions?
Contact FedEx Revenue Se.vices
Phone:	800.622.1147
M-F7 AM to 8 PM CST Sa 7 AM to 6 PM CST
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Invoice Summary
FedEx Express Services
Total Charges	us□	$52.53	
TOTAL THIS INVOICE

Other discounts may apply.	USO	$52.53	

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Dash through the holidays with no additional holiday residential surcharges on packages. Visit the Holiday Help Hub for more ways we can help you during your busy holiday season. smallbusiness.fedex.com/ho!iday Other surcharges/fees may apply.
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P.O. Box 660481
DALLAS TX 75266-0481

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80012510034678	13S 1-0HJ0-0045261-0001-00IIS:<146

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6-402-29139	Dec 18 2018	2 0' 2
FedEx Express Shipment Detail By Payor Type (Ori inal)

fuel Surcharge· FedEx has applied a fuel surcharge of6.50% tothis slliJ)rnent
Distance Based Pricing, Zooe (
Automation Tracking 10 Service Type Package Type Zone Packages Rated Weight Delivered
Svc Area
Signed by
!NET
7739152196113
fedExZDay FedEx Envelope
04
1
N/A
Dec 11, 2018 10:56
A1
G.GARY
sender
Shelby Stephens
475 WestTown Place
SAINT AUGUSTINE FL 32092 US
B.mni.1111
GarySpivay
Honours Golf
1960 Stonegatll Or
BIRMINGHAM AL 35242 US

19.04_
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Automation Tracking 10 Service Type Package Type Zone Packages Rated Weight Delivered
Svc Area
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INET
773916990505
FedEx Prioritl( Overnight FedEx Envelope
03

N/A
Dec 10, 201810:05
A5
R.COLEMEN
Sender
Patti Powers
GMS-SF,LLC
5701 N Pine Island Road
FORTLAUIJEROALEFL 33321 US

Transportation Charge Fuel Surcharge IJASComm

Alyssa Rosenbaum
Clay County Sh111ifls Office
901 N ORANGE AVE
GREEN COVE SPRIN6S FL 32043 US

27.58
1.97
2.10
FedEx Use
000000000/1S7/
Total Charge
USO	$32.25
Third Party Subtotal	USD	$52.53
Total FedEx Express	USD	$52.53

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1351-01-00-0045261.0001-0085346       1

_I

 	6-417-81455		 	Jan 01 2019	 		1 of2

Billing Addre
GOVTL MGMT/SOUTH VILLAGE COMM
5385 N NOB HillRD
FORT LAUDERDALE FL 33351
Shipping Address:
GOVTL MGMT/SOUTH VILLAGE COMM 475WTOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
Invoice Questions?
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USO

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P.O. Box 660481
DALI.AS TX 75266-0481

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60022650021225

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FedEx Express Shipment Detail By Payor Type (Original}
1
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Oistante Based Pricing, Zone 4
Automation Tracking ID Service Type Package Type Zone Packages Rated Woight Delivered
Svc Area Signed by FedEx Use
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774047352807
FedEx2Day FedEx EovelaPQ 04
1
N/A
Dec 26, 2018 09:56
Al
G.GARY
ooaoaoooa/1110/_
Sender
Shelby Stephens
475 Westtown Place
SAINT AUGUSTINE FL 32092 US

Transportation Charge Fuel Surcharge
Tola! Charge

Gary Spivey
Honours Golf
196CI Stonegate Or
BIRMINGHAM Al 35242 US

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1365,Dl-00-0036335-CIIIDl-0063010 ,
Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763
Invoice

Bill To:
South Vlllage CDD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice#: 236
Invoice Date:  1/1/19
Due Date: 1/1/19
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - January 2019	'iil
5\0v
;,,otJ
5"1 oOO
I-ft. .->
i I)!)
yi 0-03		3,750.00	3,750.00
83.33
416.67
0.24
7.00
97.65
113.81	
Information Technology - January 2019					
			83.33		
Dissemination Agent Services January 2019					
			416.67		
Office Supplies					
			0.24		
Postage					
			7.00		
Copies					
			97.65		
Telephone					
			113.81		

Total	$4,468.70	
Payments/Credits	$0.00	
Balance Due	$4,468.70	
.	\J \\Q -e_.
*olw1 S	fktr+

HOLMES CUSTOM
CREATI.WG f'ERSOIIIAllZEO PRODUCTS
2021-2 St Augustine- Road E, Jacksonville, Fl 32207
888-:-465·6373

GMS-GOVERNMENTAL MANAGEMENT SERVICES 475 WEST TOWN PLACE
SAINT AUGUSTINE, FL 32092	_J
904-940-5850
1ii111111HI	INV# 90887837

i	9049405850

TY STK#	DESCRIPTION	LIST    PRICE    LINE TOT
1   ! 2100	I 2X10 Al NUM DESKT'OP SJGN WllNSERT - Randy Smitlt	20,00	18.95	18.95						
		.----PO#.NET30				
1	210D	2X10ALUMINUM DESl(TOP SIGN WIINSERT - Rick SmHh	20.00	18.95	18.95 !	

1	
FIRST·!	-f'OII:NET30
SHIPPING ANO HANDLING- USMAILFIRsT Cl.ASS	
4.95;	
4.95	
4.95	
1	210D	2X10ALUMINUM DESKrOP SIGN W/INSERT -Christopher Payton	2-0.00	18,95	18,95	
		--PO#:NET 30				

Tracking# 9400110200828903655522

GMS-GOVERNMENTAL MANAGEMENT SERVICES 475 WEST TOWN PLACE
SUITE 114
SAINT AUGUSTINE, FL 32092 904-940-5850

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Attorneys and Coonselors
119 S. Mooroe Street, Ste. 300
P.O. BoK6526
Tallahassee, FL 32314
850.222.7500

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

Boundary Amendment - Westbank SVCDD	00115	KSB

DISBURSEMENTS
Legal Advertisement

Total disbursements for this matter
December 2.8, 2018

Bill Number 104729
BiUed through 11/30/2018

178.20

$178.20

MATTER SUMMARY

TOTAL DISBURSEMENTS

TOTAL CHARGES FOR THIS MATTER
$178.20

$178.20

BILLING SUMMARY

TOTAL DISBURSEMENTS

TOTAL CHARGES FOR THIS BILL
$178.20

$178.20

Please include the bill number on vour check.

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

119 S. Monroe Street. Ste. 300
P.O. Box 6526
Tanahassee, Fl 32314
650.222.7500
================================= STATEMENT=================================
December 28, 2018
South Village Community Development District	Bill Number	104731	
c/o Jim Oliver, District Manager	Billed through	11/30/2018	
GMS, LLC
475 West Town Place, Suite 114
St. Augustine, FL 32092			

Phase 5 Consb'uction			
SVCDD	00112	KSB			

FOR PROFESSIONAL SERVICES RENDERED
11/05/18	KSB	Confer with Hadden regarding CCUA closeout of Phase 5.

11/15/18	KSB	Confer with Mossing regarding release of capital assessment funds.
Total fees for this matter

0.30 hrs

0.40 hrs

$171.50

MATTER SUMMARY

Buchanan, Katie s.

TOTAL FEES

0.70 hrs

245 /hr

$171.50

$171.50

TOTAL CHARGES FOR THIS MATTER	$171.50

BILLING SUMMARY

Buchanan, Katie S.	0.70 hrs	245 /hr	$171.50	
TOTAL FEES			$171.50	
TOTAL CHARGES FOR THIS BILL			$171.50	

Please include the bill number on vour check.

119 S. Monroe Street, Ste. 300
P.O. Box6526
Tallahassee, FL32314
850.222.7500
================================= STATEMENT ===========================------
December 28, 2018
South Village Community Development District
c/o Jim Oliver, District Manager
GMS, LLC
475 West Town Place, Suite 114 St Augustine, FL 32092

General Counsel
SVCDD	00001	KSB
Bill Number 104733 Billed through 11/30/2018

FOR PROFESSIONAL SERVICES RENDERED
11/02/18	KSB	Review draft agenda and confer with district manager; confer with Andersen	0.60 hrs regarding tennis payment.
11/05/18	KEM	Confer  with  Gaskins;  prepare notice of boundary amendment.	0.30 hrs 11/05/18	MKR	Review follow-up from board meeting; prepare correspondence regarding	0.30 hrs
November agenda.

11/06/18	KSB		Confer with Ayers regarding covenants; confer with chairman regarding same;	1.40 hrs prepare for and attend agenda call.

11/06/18	KEM	Confer with chair regarding amended covenants.	0.10 hrs

11/08/18	KSB	Confer with Ayers regarding conservation easement.	0.20 hrs

11/09/18	KEM	Review executed agreements regarding boundary amendment.	0.20 hrs
11/13/18 .  KSB	Prepare for, travel to and from, and attend board meeting.	5.50 hrs 11/14/18	KSB	Perform meeting follow up; review proposed conveyance of common element	0.80 hrs
property.

11/14/18	JEM	Review issues regarding potential conveyance of Tract H, Prarie Dunes.	0.50 hrs 11/15/18	KSB	Perform meeting follow up.	0.30 hrs
11/15/18	KEM	Record amended and restated covenant.	0.10 hrs
11/19/18	KSB	Confer with Ayers regarding turnover of conservation easement; confer with	0.80 hrs Payton.

11/20/18	MKR	Review meeting follow-up; prepare correspondence to Hahn and Biagetti	2.20 hrs regarding same; prepare mailed and published notices regarding assessment
and uniform method hearings, and corresponding affidavit and checklists.

11/26/18	KSB	Confer with Payton regarding crosswalk project; review tentative agenda and confer with district manager; confer with Ayers regarding covenants.
0.80 hrs
South Village COO - General Co	Bill No. 104733	Page 2

11/26/18	KEM

11/29/18	KEM
Review recorded amended and restated covenant; confer with district manager. Record notice of boundary amendment confer wlth distrlct manager.
0.10 hrs

LOO hrs
Total fees for this matter

DISBURSEMENTS
Travel
Travel - Meals Recording Fees United Parcel Service

Total disbursements for this matter
$3,083.50

149.05
3.69
307.00
8.18

$467.92

MATTER SUMMARY

Merritt, Jason E.	0.50 hrs	270 /hr	$135.00	
Ibarra, Katherine E. - Paralegal	1.80 hrs	125 /hr	$225.00	
Buchanan, Katie s.	10.40 hrs	215 /hr	$2,236.00	
Rigoni, Michelle K.	2.50 hrs	195 /hr	$487.50	
TOTAL FEES			$3,083.50	
TOTAL DISBURSEMENTS			$467.92	
TOTAL CHARGES FOR THIS MATTER			$3,551.42	

BILLING SUMMARY

Merritt, Jason E.	0.50 hrs	270 /hr	$135.00	
Ibarra, Katherine E. - Paralegal	1.80 hrs	125 /hr	$225.00	
Buchanan, Katie S.	10.40 hrs	215 /hr	$2,236.00	
Rigoni, Michelle K.	2.50 hrs	195 /hr	$487.50	
TOTAL FEES			$3,083.50	
TOTAL DISBURSEMENTS			$467.92	
TOTAL CHARGES FOR THIS BILL			$3,551.42	

Please include the bill number on vour check.

"

3543 State Road 419, Winter Springs, FL 32708
PH: 800-666-5253

PLEASE DETACH & RETURN THIS PORTION' WITH PAYMENT
INVOICE

Invoice#	401207	
Account#	719371	
Invoice Date	l2/l/20l8	
Due Date	12/11/2018	
Rep	ERW	
		
Invoice Questions: Lakes@lakedoctors.com Payment Questions: Payments@Jakedoctors.com		

For address and contact updates, please email us at Frontdesk(tqlakedoctors.com.
The Lake Doctors, Inc. 3543 State Road 419 Winter Springs, FL 32708
D®JrJ
Go Green! Contact us at Payments@1ak.::docrors.com to have your invoices emailed.

IF PAYING BY CREDIT CARD, FllL OlIT BELOW
Mastercard	Visa American Express Card#-------------
Card Verification#	_
Exp. Date# 	_
Print Name 	_
Billing Address: Check box if same as above		
		
Signature  			
INVOICE
Invoice#	4Q6SS4

Account#

719371
. -<

3S4fSt e Road 419, Winter Spring:;, FL 3270&

lmroice Date	l!t/2019
r To
.PH: &00-666-5253
r--Du-e -Da-te--i	t/1  li2019    J
. ----------·------·---··-----·-· JI
lGMS
;475 WEST TOWN PLACE iSUtl"E 114
lST. AUGUSTINE,. FL 32092
'
, ----·-
-------------··----- -------·----------:
1'	NETlODA"tS

i	Rep	I	ERW

Ii.voice Dare RefleclS Month er
Semce l'n>Yided
Item	Desc.iption
I   Monthly Water MgmcSen··R
!	c:{+ 11e-ra / ,,;rid
Lale -	;,1lracr
11L(33.),CC)

i'
ibi
;
J
!
l

Amount
2,166.00

BalTo
SOUTH V1LLAGB COD
OMS
475 "..YEST TOWN Pl..A.CE
SUJTl3 !14
PLEASE DETACH & RETIJRN1HIS POR'IIONW11H PAYMmrr
i	·---,
Amoum Enclosed ,
··------'
Invoice#	406584
Account#	7['}371
Date	llll2019

ST. AUGUSTINE, FL 32m>Z

For address and contact npdatest please email us at Frontdesk@lakedoetors.oom.
The Lake Doctors, Inc. 3543 State Road 419 Winter Springs, FL 32708
Go Green! Coniact us al Paymen1s@lakcdoctors.com to have yOUr irrroioos emailed.

!lF PAYING BY CR.EDTI' CARD, Fll.L OUT BELOW
 	 Masteteard	Visa American. =s
(C'aCrd"a.-ernd-=-#·r""1ca!1.  ,,.._o_n""'# 	
1!PErxitnpN.Dam11e1f  	_
!Billing Addres : Check box ifs as llbove
D -	1---------------

--,-,· ----=:,.....,.._,,..,..,•\•.,:,,-·=·--- ---- ---------------

Middle Village Community Development District
9655 Florida Mining Blvd., Building 300, Suite 305, Jacksonville, FL 32257

Invoice
131llTo:	South Village COD	[nvoice#:	015
1/4(19
Upon Receipt

	Soull1	Middle			
	Village	Village			
A1111ual
District	
Allocnted	All<1cated
-Annual	Percentage
Allocation	Percentnge
Allocntiou	
'Expense	Percentage	Amount	31.0%	69.0%	
Landscape Maintenance	SI 15 , 337. 00	100%	$ I 15,337.00	$35,754.47	s	79,582.53

Amount Due:	 $	35.754.47   s	79.582.53 

Should you have any questions, please contact Rich Whets I @(904) 759-3923
or rwhetsel@gmsnf.com

Remit Payment:

Middle Village Co111muni1y Development District

lit\ t.u lo ml

(f{

t
J-PJ,/f

c/o OMS, LLC- ATTN: Rich Whetsel
9655 Florida !\·lining Blvd _ Building 300, Suite 305
Jacksonville, FL 32257

'½	S"t2,
t "'li f

yt}w

_    .,_ ••  •- -    •· •.•.  .•.,•· I  .,....,....:-.. •.:.-..., ..... ._...,..,..,,  _• ••    - ·   - •-   ,, ,.,. _., -r.   r    - ,-•••••        ..,.  -   ,. ,  r    4• i.- -  -- •.,.. ,.. .,.,-• •1.,•1... •• vx-     .	•...,,_.  ,,•·=

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

Middle Village COD
fnterlocal Agreement with south Village
Cost Share Calculation	

Middle Village	

South Village	
Total Cost	(69%)	(31%)	
Annual District Expense	$109,244	$	75,378	$	33,866	
Liabilitv Insurance***	$	609	$	420	$	189	
Deferred Maintenance and Replacements (5% of Annual Cost)	$	5,484	$	3,784	$	1,700	
Total	$115,337	$	79,583	$	35,754	

***Liabili!Y Insurance Calculation:			
General Fund Budget	$	216,037			
Recreation Budget	 $ 1,662,994 
Total Budgets	 $  1,879,031 

landscape Contract FY2019	$	420,168

landscaping% of total budget	22%	
Liability Insurance
(Amount paid per General Fund for FY19}	$	10,652.	
Allocation to Landscaping	$	2,343	
Percentage Allocated to lnterloca!	26%	
Annual Amount	$	609	

'· QUANTUM
5Ui Gf
BUSINESS SOLUTJONS

JUDE BARYI/IG
{904} 629-1182

December 31,2018
INVOICE 2018-1230
To:		South Village COD Honours Golf

DESCRlPTION:	PRICE:	

Services for December 2018:
December 2 thru December 31, 2018-30 hours per Proposal (Actual Hours worked - 30)

}J..o S11 't'lO·	

$1,200.00	
	$1,200.00	

Invoice payable within 30 days of Invoice Date. Payment to:
Quantum Surge Business
c/o Jude Barwig
3420 Earhart Road Mount Juliet, TN 37122
judebarwig@gmail.com

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OutrltJ}Oi" Se:t tices

BIiied To: Eagle Landing Golf Club Maint 2233 Eagle Harbor Parkway Flemin g Island FL 32003
Invoice
Invoice#: 10754
Date: 12/2612018

Project: Eagle Land OJS
2233 Eagle Harbor Parkway
Flemfn g Island Fl 32003

Description
Grade/ repair & sod installalion@sidewalk across frOm	Quantity	Price	&t:Pric.e	
2339 Club Lake Drive				
Bahia sod.installation	1.00	1,960.00	1,960.00	
Topsoil installed	1.00	325.00	325.00	
Equipment	1.00	45(1_00	450.00	
Supplemental watering	1.00	225.00	225.00	
Grade/Prep/ Labor	1.00	1,500.00	1,500.00	
Notes:				
		Jnvolce Totaf:	$4,460.00	

6 11e,-a/	fvnd 
Lc211d.Q·er;4  0 0	/.1    1c	11 cy
u
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5000--1$ Highway 17 N-,, 235 Fieming !stand, FL 32003 Oiilc;e; {90-l) 778-10-30 Fw.: (904) na- 045
Email:1raeamlgoS1@belJsoulh.net Website: WW#,TtaeAmlgosOutdoor.com

Page
1 of1

'   1··..   I•I.•.    _,.,.---   .	.,,,..-,._  --11..i!'.·  -•      :; i-t   I-•--
Invoice
Invoice#: 11024
...   .".-i.t:.,.,\_,.;   ..'...   , .•   .	.,.. . l..._.,I:  ·•-   ;i  U"<"Ii,
--·-···-   -..· ..,..-,:-g,.,,.............     '   .--·-·•···	·--     -      -·  -
 	 	 
Outdoor Service-s
Date: 01/09/2019

Billed To: South Virlage COD
2105 Harbor Lake Drive Felming Island FL 32003

Project: Eagle Landing
2105 Harbor Lake Drive
Fleming Island FL 32003

Description

Monthly Lawn Maintenanoe Services 1-2019
Quantity

1.00
Price

12,582.34
Ext Price
12,582.34

Notes:

lnvoiee Total: $12,582.34

bf-?n,ra ITunc/
L.Cl /11 d .5 Caf	e	-  /4l"1+ro  c-  f-
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-
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5000-18 Highway 17 No. 235 Fleming Island, FL 32003 Office: (904) 778-1030 Fax: (904} 778-1045 Emat.mrieh@treeamigosoutdoor.com Website: www.TreeAmigosOUtdoor.com

Page
1 of1

,.r-:'"-"l<"'E"••        -,    •••        ,..,..,•,•    ....,.,     -      .....,.,,..,;;-,    'l-1•-"'·,·  l"""'"•''  •.,,•• -••    .;..         .. ,-      ..--.r:"!:'"-·'','.......,._._,.,....   --'-•···   -·..:-s,--,--,._.,._  --:-	--•·---  --   -  ·-·•"•·--·--,··.   ,,.-..-....--- ----,.,.---- ------ -------

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[Invoice total	$1,280.00	
Make all checks payable to Deputy name and mail to the Sheriff's Office C/0 Alyssa Rosenbaum.

.no	9(L	3't 00

1/2/19 10:26 AM

T.-..-:-a-••·•  ,..,.••••  •,   J,•         :,0,--0   •'  -      r-,"   ,,,  ••••-•  ••   •••,,  ""'  ',,,,_  ,          .'1"".•,...,,.,      '•,   •'•,••.-       = •••••••• .••• _  -  •••••-•  •••""  •••••-•T"      •••       ••••••  -•-            •    • 7••    •-•      ,.<.:..: ••• ..! ••• ,     .......•     •  '     •••,c-••..---•----::-	_,..,...,•-•,---,-,.z   •• •    ""      "
!

=-s1:_·A_R_T_·:

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INDIVIDUAL
1	TOTAL .

l i::,;iqle Landini:;
·
:.C.::,i:ile Landinq	01/02/19	1700

2300	5.00	$30.00	$150.00

2300	5.00	$30.00	$150.00
2300	5.00	$30.00	$150.00

2215	5.00	$30.00	$150.00

2200	5.00	$30.00	$150.00

-RYAN LUNSFORD

MATTHEW:MCREE   - -. ·

- •-.JEFFREY HOLMES· •

_ --- JEFFREY DEESE   · -

,/
$150.00	f 12  1
.
$300.00	\.f l)T •
$150.00 i·,iu,f o
.- $150.00 - £'O '

  Clay County Sheriff's Office schedulina fee	

$0.00
$0.00	i
Clav Countv Sheriff's Office ai:iencv fee
25.00	$5.00	--	...
- ClaV Countv.Sheriff's Office
$125.00   VI tf{	,
!Invoice total	$875.00 Make all checks payable to Deputy name and mail to the Sheriff's Office C/O Alyssa Rosenbaum.

1/16/19 9:27 AM

•       ••••,  •-..:.,•      ,•... ,..•fn•••.• •    ••• •••  •••   •,,   .•--•=-i,--::,;--'T"'    •         _..•••   .,.....,....,.-1"      -Y.•- .....    ••.-•r•     ,r-.,•..-     Tr-..--     ---.   .-..............  ••••••--      •	'-' •
i	Eagle Landing
I
SECIURITY INVOICE JANUARY 16 31, 2018
I
lM/31/19
. .	I

...
..	·-  ..  .	. .

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t
. DATE:' I START·
J:NO- .
l'.(OURS
RATE	-... ·-.-AMOUNT
.- DEPUTY
TOTAL	'I
i
-j
:;;,!q]3: i.•anda'\i'.i
F.:aqie Umd\ng

Eac1le tand,np

$150.00

_. .-_RYAN·LUNSFORD.

i.
I	I
IClav County Sheriff's Office schedulinc fee	5	$25.00	$125.00	--	$125.u0
\ lav County Sheriffs Office aQencv fee	37.50	$5.00	··- ·n•         •           . ,;_-   Clav County Sheriff's Office	$187.50	.?
IInvoice total
Make all checks payable to Deputy name and mail lo the Sheriffs Office C/0 Alyssa Rosenbaum.
$1,437.50 _j

1/31/19 9:04 AM

.••                 ----•;-r.;-•••-·""'<'"""-- ... -   ...  •,•- ·•• , ,      .••   ,• •..• ,.-.,·,-............:.....•,.1!.•..._.  =•- -=·-=·· ··--·-------------	------------------------
Statement Date: 01/09/2019

Trustee Dist 06
Web Address
dayelectric.com
Automated Outage Reporting Line: (888) 434-9844
Account	Name	Service Address	Meter No	Multiplier
*5875489	EAGLE LANDING LIMITED PARTNSP 3935 EAGLE LANDING I 1 WATERFALL a LIGHTS	05102561	1
Rate-GS	From	To	Approx Next
Previous
Present	KWH	Days
Daily KWH
 	Read Date	

Previous Statement Balance
12/26/2018 Payment Received -Thank You

Current Charges Billed 01/09/2019 Energy
Access Charge
Power Cost Adjustment .01740 X 19028 FLA Gross Receipts Tax
Florida State Sales Tax
Clay Co Public Ser Utility Tax Clay County Sales Tax Operation Round Up

Previous Balance

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

1,601.85
1,601.BSCR

1,546.98
23.00
331.09
48.n
135.51
51.93
19.50
0.27

$ 0.00
Current Charges Due on 01/23/2019
Total Amount Due

Non-Taxable Fuel Amount@ .03168/KWH -$602.81 Government Ta><es/Fees are not imposed by Clay Electric

$ 255.66
$2,157.00
$2,157.00
With the recent holidays and colder temperatures, your electric bill this month may reflect higher than normal energy usage. Read the enclosed Power Line for tips that can help you lower your electric bills in 2019.

Payments received after 3 pm will be credited to your account the following bl.l!ilness day. Billings not paid In full will
incµ,- _a late <;_l_'!arg!' p_f $5.00 or 5% of the_ deli quent amount_ (Whichever is gre ter) _th t will _be added t_o ur	account.
,.  Tear Here T
Whel'I Paying lo Person: Bring entire bill with YCJU.
When Paying By Mail: Return this portion  with your payme,, t.
Clay Electric Cooperative, Inc.
P.O. Box 308	S781
Keystone Heights, Florida 32656-0308

Malling Address Correction: 	_

9I1  Emergency Address;	 	

Current Charges
S 2,157.00
d1••1111111h11111• Jtu[1J 111,l l IJ1 u1l l1hi1111h1  lll1l•l1ll••J
Due Date 01/23/2019	 	

.M..
M
rl
C
□
0
74688·9A•25•57s1•···-·..•s11'lGLE·PIECE
EAGLE LANDING LIMITED PARTNSP 5385 N NOB HILL RD CDD OFACES SUNRISE FL 33351

05875489
Total Amount Due

□□□ 2157006
$2,157.00
=«•-

<\-J Clay Electric Cooperative, Inc.
Orange Park District

Statement Date: 01/09/2019

- 		734 Blanding Blvd
.,.+-,. Orange Park Fl 32065-5798
A Touchsc: =:r 904-272-2456 (800)224-4917
-	]	Web Address
ctayelectric.com
Automated Outage Reporting Line: (888) 434-9844
Account	Name	Service Address	Meter No	Multiplier
5929377	EAGLE LANDING LIMITED PARTNSP 3935 EAGLE LANDING# 2 LANDSCAPE LIGHTS	05102567
Rate- GS	From	To	Approx Next
Previous
Present	KWH	Days
Daily KWH
 	Read Date	

Previous Statement Balance
12/26/2018 Payment Received - Thank You

Current Charges Billed 01/09/2019 Energy
Access Charge
Power Cost Adjustment .01740 X 1529 KWH FLA Gross Receipts Tax

Previous Balance

f::r1f Eut,

129.05
129.05CR

124.31
23.00
26.60
4.46

$ 0.00
Florida State Sales Tax
Clay Co Public Ser Utility Tax
Clay County Sales Tax
Operation Round Up
ftm\J::,f;
t	;.,-_J
JAN I  8	2019
Current &1i'gEKDue-cinOf/23/i019 ·--
Total Amount Due
12.40
5.02
1-78
0.43

$198.00

$ 198.00
Non-Taxable Fuel Amount@ .03168/KWH -$48.44
Government Taxes/Fees are not imposed by Clay Electric

$ 23.66
With the recent holidays and colder temperatures, your electric bill this month may reflect higher than normal energy usage. Read the enclosed Power Line for Ups that can help you lower your electric bills in 2019.

Payments received after 3 pm will be credited to your account the following business day_ Billings not paid in full wlll incur a late charge of $5_00 or 5% of the delinquent amount (whichever is greater) that will be added to your account.
T Tear Here T
Whe11 Payrng In Person: Bring entire bill with you.
When Paying By Mail: Return this portion with your payment.
Clay Electric Cooperative, Inc.
P.O. Box 308	s1a1
Keystone He;ghts, Florida 31656-0308

Mailing Address Correction: 	_

911  Emergency Address:	 	

Current Charges
S 198_00
1h1111111 rlhI)111. l•nhl•111111 1111  111ii1•h11l1'11111, hiIn I
Due Date 01/23/2019	 	

.,l..l.1,
",...',
0
0
0
74688•9A"l5'5781'*''*'... *.. *SINGLE-PIECE
EAGLE LANDING LIMITED PARTHSP 5385 N NOB Hill RD COD OFFICES SUNRISE Fl 33351
Total Amount Due

05929377	□□□□198 □02
$ 198.00
Statement Date: 01/09/2019

Trustee Dist 06	Web Address
_ dayelectric.com
Automated Outage Reporting Line: (888} 434-9844
Account	Name	Service Address	Meter No	Multiplier
6474431	EAGLE LANDING LIMITED PARTHSP -4045 EAGLE CROSSIHG DR # 2 IRRIG AND LIGHTS	21626882
Rate- GS	From	To	Approx Next	Previous	Present	KWH	Days	Daily KWH
 	Read Date	

Previous Statement Balance
12/26/2018 Payment Received - Thank You

Current Charges Billed 01/09/2019
Energy
Access Charge
Power Cost Adjustment .01740 X 254 KWH FLA Gross Receipts Tax
Florida State Sales Tax
Clay Co Public Ser Utility Tax Clay County Sales Tax Operation Round Up

Previous Balance

61.00
61.00CR

20.65
23.00
4.42
1.23
3.43
1.60
0.49
0.18

$ 0.00
Current Charges Due on 01/23/2019
Total Amount Due

Non-Taxable Fuel Amount@ .03168/KWH -$8.05 Government Taxes/Fees are not imposed by Clay Electric

$6.75
$ 55.00
$ 55.00
With the recent holidays and colder temperatures, your electric bill this month may reflect higher than normal energy usage. Read the enclosed Power line for tips that can help you lower your electric bills in 2019.

Payments received after 3 pm will be credited to your account the following business day. Billing,s not paid in full will incur a late charge of $5.00 oc 5% of the delinquent amount (whic:hever is greate.-) that will he added to your account.
·-·	·-···-  ·--·	-·	·TTearHere•      ·	-·-··---... ·
When Paying io Per50i'I: Bring entire bill with you.
When Paying By Mail; Return this p0rtion with your  payment.
Clay Electric Cooperative, Inc.
P.O. Box 308	s1s1
Keystone Heights, F{orida 31656-0308

Mailing Address Correction: 	_

911 Emergency Address:	 	

iipl111111lh 11111•I•11111• 1111•11111  1111h•Iml..11111•hl1••I

Current Charges

$ 55.00
Due Date 01/23/2019	 	

,...
....
"1
rl
0
0
0
74688-9A•25•57g1•.. ••.. ••-•sINGLE-PIECE
EAGLE LANDING LIMITED PARTNSP 5385 N NOB HILL RD CDD OFFICES SUNRISE FL 33351
Total Amount Due

Ob474431	000 □□5 5□□4
$ 55.00
New Customer Application
	 Clay County Utility Authority
New Customer Application & Receipt

www.clayutility.org twitter.com/CCUA
Service Order# NC746773	Move In   11/29/2018	Application Date	12/14/2018	Prepared By Diana S
Name, Mailing AddMi, and Service Addres$
Name South Village COD
ID # 20-0246087	Customer# 00567778	Route # MC05527990
Contact Info ---------------------------
Address 3989 Eagle Landing Park.way
City, State,Zip  Ora_.n.;g;e Park	FL	32065	
1st	904-637-0666	H	2nd 724-986-2789
E Mail Address matthew.biagetti@honoursgolf.com
H	3rd	Fax 	
Service Address 4154 Eagle Landing Parkway Reclaimed	Customer Type 20

PriorCust# 	_
Route#   	
Prior Service Address
Deposit Amount ----- Transfer Information
Deposit Date	Service Order# -----
CutOffDate
Charg8$ and Payment Information
Prepaid Charges from Move In Date   11/29/2018	To End Of Billing Period

02/06/2019
W    S  R
N    N   Y

l	How did we do? Visit	i
Prepaid Water Base Charge  ---$0.00
Prepaid Sewage Ba6e Charge		$0.00 Group	Well	Grinder Prepaid Reuse Base Charge	$89.01	27
Eagle Harbor Administrative Charge 	_
Eagle Harbor Capacity Charge -----
! www.clayutility.org/survey/ {
New Account Service Charge  ---$30.00
l  and select  Survey #1 to  let !
i	us	know.	1
Meter Set Service Charge -----
After Hours Service Charge -----
b n ra/ J:/
IJ/,/,.:;/"(' >
;:;.....................  	
_........ ---·•-•+••·.... ..................:	 	
Other Charges  	
,11/ 'f 'I. tJ I

Receipt# 1146475
Security Deposit 			/'P	'[!r ' Total Charges	$144.01		/,/ l l'r		, Cash Payment		S0.00				\..A) \
Check or Money Order Payment   	$0_.o_o	llfv11 '
Credit Card Payment 	$_0_.o_o
Balance Due or (Over Payment}	$144.01
Customer Acknowledgement
I acknowledge that it is my responsibility to be certain that my internal plumbing has been secured and all faucets are in the OFF position prior to your initiation of service. I have verrrred the above infonnation and it is correct.
Ac:count collection fees and/or costs incurred by the CCUA in the course of collecting delinquent balances, which may be based on a percentage at a maximum of 35% of the debt, and all costs and expenses, including reasonable attorneys' fees, which the CCUA incurs in such collection efforts, will be paid, in addition to the original balance due,
bylhe Custnme< res,..,.,blafo th:::
Customer Signature_ 0   ,	·--	Date /J?.ff
/-

 	6-437-21632		 	Jan 22 2019	 		1 of3

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

. Invoice Summary
FedEx Express Services
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-F 7 AM to 8 PM CST Sa 7 AM to 6 PM CST
Internet	fedex.com
Total Charges	us□	$122.38	
TOTAL THIS INVOICE

Other discounts may apply.	USO	$122.38	

FedEx News!
Dash through the holidays with no additional holiday residential surcharges on packages. Visitthe Holiday Help Hub for more ways we can help you during your busy holiday season. smallbusiness.fedex.com/holiday Other surcharges/fees may apply.
Go to fedex.com/surcharge for further information. To request a billing adjustment for any reason, please go to fedex.com/billingadjustment.

............................................................Det  .ile  de criptions of sun:   rnes. can.be.located atfedex.CQIB................................,	,..
Toensurnproperco,di please return	I	•   N	b	I	·	A	A	N	b
rnispollioflwithyourpaymemoFedec.	OVOICe    Uffl	OVOIC8	CCOUOt
Pleasedonotstapleorfold.	6-437-21632	USO $122.38
l'lcaso ma kBd!eck ?Ol"lb!G to Fed£ .	 	
Remittance Advice	Your payment is due by Feb 06. 2019

0072054 OlAB0.<105 ••AUTO T73102133l51-476185 .COI-P72126-11
lnll tllI h l1l1JI•III11111 I III111111l11llll11l1l1l1lllll11(111111 GOVTL MGMT/SOUTH VILLAGE COMM	ID"... 5385 N NOB HILL Rll
FORT lAUIJERDALE FL 33351
"' 1•1 11 111111l 1r-1h11111 11•1 111111 111 1'1111 1Ill111111ll11h111 1
FedEx
P.O. Box660481
DALLAS TX 75266-0481

111111111111111111111111111111111111111
60015210032004	1021-0l-00-0072054-0002-0140-'!5:Z

 	6-437-21632		 	Jan 22 2019		2of3
FedEx Express Shipment Detail By Payor Type (Original}

Fuel Surcharge - FedExhasapplied a fuel sUfCharge of 4.75% lo lhissitipment	-	I
Olstance Based Pricing, Zone 3
Packaguentlr(Jfll: 33312:!ipcode

-:::::::::::::::jj

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

t•..o..,i.:::l;	.".i:.,
INET
174195923308
FedEx Pciorily Overnight
FedEx Envelope
03
1
N/A
Jan 16, 2019 09:48 A5
l'I.C0l£M£N
000000000/197/_
Send"r
Patti Powers
GMS-SF, I.LC
5701 N Pine Island Road
FORT LAUDERDALE FL 33321 US

Transportation Charga
Fuel Surcharge
OAS Comm	
Recipient
Alyssa Rosenbaum
Clay County Sheriffs- Office
901 N ORANGE AVE
GREEN COVE SPRINGS Fl 32043 US
=- i

-

FedEx Use
oooo00000/197L
Total Charge	USD	$30.44

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FedEx® Billing Online
FedEx Billing Online allows you to efficiently manage and pay your FedEx invoices online. It's free, easy and secure. FedEx Billing Online helps you streamline your billing process. With all your FedEx shipping information available in one secure online location, you never have to worry about misplacing a paper invoice or sifting through reams of paper to find information for past shipments. Go to fedex:.com to sign up today!

1021·0i -OQ.-0071054-0002-0l-«l4S2

Fuel Surcharge• FedEx has applied a fuel surcharge of 4.75% to this ship"l'!nt
Business Closed or Adult Recipient Unavailable• Delivery Not Completed,
Distance Basad Pricing, Zone 2
1stattemptJan 18,20l9at01:23PM.

Automation	INET	Sender	R,,cipient	
Tracking ID	774205959119	Jim Oliver	lee 8n;ick	
Service Type	FedEx Standard Overnight	GMS,LLC	Premier Tennis Court1;, Inc.	
Package Type	FedEx Envelope	475 WTOWN PL STE 114	4549 St Augustine Road	
Zorie	02	SAINT AUGUSTINE Fl 32092 US	JACKSONVILLE FL 32207 US	
Packages	1			
Rated Weight	NIA			
Delivered	Jan 18, 2019 17:13			
	Al
LBROCK			
	000000000/200/_			

"·'''Fu"I S rch- g;,·; FedEllhas applied a fuel turcha1ge of 4.75% to this shipment
Distance Bued Pricing,Zone3
Package sentfrom:33312 zip cods
Automation Tracking I□ Service Type
Package Type Zone Packages Rated Weight Delivered
Svc Area
!NET
TT4211443188
FedEx Priority Overnight FedEx Envelope
03
1
NIA
Ja1117, 2019 !0:05
A5
Sender
Patti Powers
GMS-SF,LLC
5701 N Pine Island Raad
FORT LAUDERDALE FL "321 US

Transportation Charge
Fuel Surcharge
Recil!ient
Alyssa Rosenbaum
Clay County Sheriffs Office
901 N ORANGE AVE
GREEN COVE SPRINGS Fl 32.013 US

29.06
1.52
Signed by FedEx Use
LHALL 000000000/197/
 DAS Comm	
Total Charge
 	2.85
USD	$33.43
Third Party Subtotal	USO	$122.38
Total FedEx Express	USO	$122.38

1021-01-(Xl.0072054.(.'001-0140451

HADDEN ENGINEERING, INC.
POST OFFICE BOX 9509 FLEMING ISLAND, FL 32006 (904) 269-9999
Invoice

 	

	PROJECT NO.	PROJECT		
	HE-1-14201	SVCDD		
DESCRIPTION	HOURS	RATE	AMOUNT	
sourn VILLAGE COD ENGIN"EER
Engineeling Services

- SVCDD Meeting on 1/8/19	

3	

125.00	

375.00	
PAYMENT JS DUE FOR SERVICES RENDERED UPON RECEIPT	Total	$375.00			
THANK YOU FOR YOUR BUSINESS!

VGlobalTech
636 Fanning Drive
Winter Springs, FL 32708 contact@vglobaltech.com www.vglobaltech.com

BILL TO
South Village COD
135 W. Central Blvd, Suite 320
Orlando, FL 32801 United States

INVOICE# 1177
DATE 01/17/2019
DUE DATE 01/17/2019
TERMS Due on receipt

Web Design:Website ADA
Compliance - Type S
Perform ADA Compliance check, update I rebuild current site with new ADA plugins, update html code for compliance, image tags etc. Convert 2
years worth of documents to RTF's. Document before and after for ADA errors as per WAVE Checker tool. (See proposal for details)

Make checks payab!eto VGJobalTech.
W9 attached
1,750.00	1,750.00

BALANCE DUE	$1,750.00

o·R

524 Stockton Street - Jacksonville FL 32204-2500 - (904) 388-2696
Mechanical--CMC-008140	Plumbing--CFC-019184
............
MECHANICAL CONTRACTOR, '"

Invoice#
304733

Dale	Job#
1/17/2019 886282

Due Date
On Receipt

Invoice Description	Source No.
00304733
BILL TO:
Customer#
03937
CUSTOMER:
Ref# P.O. Number
EAGLE LANDING GOLF CLUB 2989 EAGLE LANDING PKWY ORANGE PARK, FL 32065
EAGLE LANDING GOLF CLUB 2989 EAGLE LANDING PKWY ORANGE PARK, FL 32065

Attn:
SERVICE ADDRESS:

Description

2989 EAGLE LANDING PKWY

Amount

Ll\BOR « MATERIALS TO REPLACE BOTH THERMAL EXPANSION VALVES AT THE WELLNESS CENTER (GYM UNIT)

Amount  Paid....
Total Due ......

5,541.68
.00
.00
5,541.68

IOUR EMPLOYEES ARE THE BEST IN THE BUSINESS I
ORIGINAL INVOICE	Page	1 of	1

...... _.. ,.,, 	_
c.-1tl!-i1.r

524 Stockton Street - Jacksonville FL 32204-2500 - (904) 388-2696 Mechanical--CMC-008140	Plumbing--CFC-019184
-
MECHANICAL CONTRACTOR, 1Nc.
Invoice#
304734
Date	Job#	Due Date
1/17/2019 886295	On Receipt

Invoice Description

BILL TO:
Source No.
00304734
Customer#
03937
CUSTOMER:
Ref# P.O. Number
EAGLE LANDING GOLF CLUB 2989 EAGLE LANDING PKWY ORANGE PARK, FL 32065
EAGLE LANDING GOLF CLUB 2989 EAGLE LANDING PKWY ORANGE PARK, FL 32065

At:'tn:
SIERVICE ADDRESS:

Description

2989 EAGLE LANDING PKWY

Amount

LABOR & MATERIALS TO REPLACE THERMAL EXPANSION VALVE AT THE WELLNESS CENTER (HALLWAY UNIT #1)

Total  Due......
2,178.59
.oo
.00
2,178.59

IOUR EMPLOYEES ARE THE BEST IN THE BUSINESS I
ORIGINAL INVOICE	Page	1 of	1
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER
***  CHECK DATES 01/01/2019 - 01/31/2019 ***	CAPITAL RESERVE FUND
BANK C SOUTH VILLAGE CDD
RUN 2/25/19	PAGE	1
CHECK  VEND# .....INVOICE..•••.•.EXPENSED TO...	VENDOR NAME DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS
STATUS
.AM:OUNT	••••CHECK••...
AMOUNT	#
1/15/19 00026
1/11/19 7806	201901 320-53800-60000
CLUBHOUSE CEILINGS
*	4,725.00
PERFORMANCE PAINTING CONTRACTORS
1/15/19 00027	11/20/18 309855	201811 320-53800-60000
GOLF CART PATH - BACK 9 11/20/18 309856	201811 320-53800-60000
GOLF CART PATH - FRONT 9 309857	201811 320-53800-60000
ADD'L CONCRETE
- -  - -  -  - -  - -  -  -4-,72-5-.0-0 000062
*	ll,844.00
*	13,468.00
*	414.00
ROCHE'S, INC.
012219	201901 320-53800-60000
STARTER SHED DOWN PMT
- - - - - - - - - -
*	4,991.00
2-5,-72-6.-00-
000063
BING BROTHERS CONSTRUCTION INC.
9227	201901 320-53800-60000
PUMP INSTALLATION SVC
- -  -  -  -  -  -  - -  -  -4-,99-1-.0-0 000064
*	5,944.78
POOL TEK SERVICES, LLC
01252019 201901 320-53800-60000
BUFF/WAX SLIDING SURFACE
- -  -  -  -  - -  -  -  -  -5-,9-44-.7-8 000065
*	6,900.00
DAVID SHOWERS	6,900.00 000066

TOTAL FOR BANK C TOTAL FOR REGISTER
48,286.78
48,286.78

SVIL SOUTH VILLAGE PPOWERS
1n-
ERFORMANCE Performance Painting Contractors Inc.  Invoice
l   1463 Saints Rd.
Jacksonville, FL 32246
CONTRACTORS. INC

	P.O.No.	Terms	Due Date	I	Rep	Project	
		Dlti: on rereipt	1/11/1019	I	KNH
I	Golf Clubhouse Bxte...	
Item	Description	Qty	Rate	Amount	
Interior	Textured Ceiling Halld Clean aU sw-raoes being coatf;C!, repair damaged beams, mill pops. primerepairs, apply knocl.downs teicture to match existing texture, paint all ceilings and crown molding.
Boad & Bstten CeiliJ\g• Hand Clerul all !lllrfaces being coated, paint all ceilings on rear patio.

c;tJ,,.I /<,-s,..,,V   ,c
./f f/7Js;'.PO
-_.-	·.r--·-- :::.?--		2,525.00	2,.525.00	

E.xterior			
2,200.00	
2,200.00	

"'klt?			
	/;-' --J, ,t ,ft9f.,:/; .
v'   •.	x.    \ 	/),.	....
/.IS'. rr				
	Total	
$4,725.00			
	Payments/Credits	
$-0.00			
	Balance Due	
$4,725.00			

Phone#	I	Fax#	E-mail	Web Site	
904-641-4800	I	904-641-4809	madolphson@performance-painting,C0\11	perlormance-painting.oom	

P. 0. Box 65118
Orange Park, FL 32065 (904) 272-2721

	lERMS	PROJECT			
					
SERVICED	DESCRIPTION	QIJAKTITY	RATE	AMOUNT	
	
Invoice for removing concrete cart path .sc:c1ions and disposing of,and cepouring and finishing 4 inth nun. depth using 3000 p.s.i. mix.project. consist of(6}sections total of S67 s.t t111d Grinding{16) sections total of 112 Ln.Ft. includes matcrials,labor. Project located at:Back
Nim, holes E:agl Landing Golf Club.

c:;,,f.?/ /?.,S<' "e
"'ll?'f'f 00
·	

'1,'A"	
11,8#.00	
11,844.00	
Phone#	I Total	Sll,8#.00					
					
	(904) 272-2721				

P. O.Box65118 Orange Park, FL 32065 (904) 272-2721

	TERMS	PROJECT			
					
SERVICED	DESCRIPTION	QUANTllY	RATE	AMOUNT	

Invoice, for removing CO!la'ele cart pad!sections and disposing of; and JepOllfing and fmishing 4"inch min deplh using3000 p.s.i. mix Pnuect consist of (l!i ) sec:tions tocal of 843 s.f. and Grinding ( 5 ) :sections tote1 of40 LN.ft. includes materim,labor. Pmject location
,Front nine, hok$ Eaglee Lending Oolf ctub.

fr,/j" /}?.-serve_
/5,3/ j"_tJU
L	/ h	/	•		

13,468.00	

13,468.00	
	pvr;•//),,"\.///L./
,:_y				
Phone#	I Total	SlJ.468.00					
					
	(904) 272-2721				

Roche's, Inc.
P.O. Box 65118 Orange Parle, FL 32065 (904) 272-272l
Invoice

	TERMS	PROJECT			
					
SERVICED	OESCRIPTiON	QUANTITY	RATE	AMOUNT	

11/2012018

'	
Addilicnal CoDCICI rep1tiocment and Concrete grinding

(:,f''f,,/	Yrv<"..
-If 'f/l/,OO
:d	·	

I	
414.00	
414,00	
					
	Phone#	Total	$414.00			
	- (904) 272-2721				

Bing Brothers Construction Inc
','.:· :,-.,,_,._..: ·:·- .. POKWa10f'f( <.

floridcCRCJ33lo15

Dote: Invoice#: Custcmer ID: Elcp(lclion Date:

Jcnuay 22...2019

Molt
none

To:	6::igelcndng
Eagle LMdng Pakway
Oiange Pak Fl 3:aJ65

Sdesperscn 	, Job·-······- F nl Terms
Due Date
:	B1ng	;     ''.cr.e•  •ne:   30%downbolanceo! comp!efion	Slaf of Job
---------""--·--·
_Qtv	
Li   materids

;

 	Description		Unit Price_
: site prep aid slort

·---.=:.;..:U.-.n:e.;T.;o.;f.d 	                         
$4,991.00

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. - ··--·-···------------------
Monday, January 28, 2019 at 12:31:03 PM Eastern Standard Time

Subject: Date: From:
Capital Reserve and Gf Maintenance Invoices
Monday, January 28, 2019 at 12:30:34 PM Eastern Standard Time Matthew Biagetti
To:	Patti Powers
Attachments: image003.jpg, image004.png, GF CR and Maint 1.28.19.pdf

Patti,
Please see attached invoices to be paid.
Can you please expedite the Bing Brothers Construction check directly to me? All others are as normal. Thank you,

:/1-·, tt Siagetci " Dir-ed:o. of Operations" Eagle landing
Honornrs Golf ., o 904.637.0666 " Matthew.Biagetti@HonoursGolf.com
HonoursGolf.com ,, Facebook .. Twitter .. Instagram
#EXPERIENCETROON

Pagel ofl
POOL TEK SERVICES, LtO
P.O. Box2645
Orange Park, FL 32067 US (904)469-7665 .
Sales@pooltekservices.com
INVOICE
BILL TO
Matt Biagetti
Ea.g·re Landing
3973 Eagle Landing Parkway
Orange Park, Fl 32065

fNVOJCE # 9227
DATE 0f/10/2019
DUE DATE 0t/25/2019

ACTIVll)'-.'	.	.
Pump lnstanatfon
Supply & Install Marlow KN14-9SCE-530 15hp3ph Pump. Price does not include plumbing changes that maybe neccesary according to pump manufacture ••sPECIAL ORDER""
QTY·
1
-  RATE
5,944.78
-_  AMOUNT
5,944.78

BALANCE DUE	$5,944.78

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

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DAVI.D
SHOWERS
INVOICE

I
BILL 1&1st Wesl C<nnnlllnitm
m	3975 Eagle u.idlng Pkwy
Orilfl!le Pal'k, FL 32065

SHIP
ro

fSame
I

Invoice Date 1-ZS-19

CUswmerID

,D,\lE	!Y6uRoml :.   rOURO!IDEU ..	ISAU:SREP:-·. F.o:a:	--  ·iffVIA  : '-TERMS  -_   ·-   I	·.
'--• ••----,-....:..........  •_.  •,;-•  •  •	f	'	..	1	••  •• •	• •	I                   •                    I•.	•••                    •      •           •	;_..c.  

i_•• - ·.
·e-:::::	..
i°"	_.,,.. J-	-  		  
1	for cosmetic purposes.	.
. Reapply Sikaffex to seams c.i '
- slrde to Inhibit teaks	.
---..-.....-...-.,·........·-·!------- ---· ---~ - -- ........................,...  ;-  ..--  --  --........ ............ - ....  • ...-......_,  ------  --·-·.

;	c;F,:;Cl17<i.y•ve	--:	:
,--	;.=...
p"v."•f,.	I   .	I
/,.;!   ,	j'  ·.  ·  -  -...	:. 
Payment Due upor1 completion of work. Cited( to be made payable to David Slwwers.	- BAlA DUE  ··	-	.   $6900
..,  ..,...  .....,. 	- ,.

r··----- ..
;Invoice#	(
1···-..---·----···-··--···-· \ ------------•·--------------·---
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'Date
REMITTANCE

----··..·-•·"- .... _.     ._  	_

----------- ------..•· ---····j-·-----....---   ·-----------.." ··---..,--,... .,.........  .....-   ..... 	1
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2129 Sara Lynn Dr.
3S2t 0A84ugu' stine, 'F. l
--	-

PHONE	(904) 814-5538

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