South Village
Community Development District

June 4, 2019

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

May 28, 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, June 4, 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	\
Approval of Minutes of the May 7, 2019 Meeting
Acceptance of the Minutes of the May 8, 2019 Workshop
Update Regarding Phase 6 Construction Matters
Conceptual Plan for Westbank Park
Consideration of Series 2019 Requisitions (13-20)
Consideration of Agreement from CCUA for Irrigation Water Meter
Consideration ofVallencourt Change Order for Electrical Conduits
Ratification of Agreement for Website Development and Services-MembersFirst
Consideration of Resolution 2019-13, Approving the Proposed Budget and Setting a Public Hearing Date for Adoption
Discussion of Setting a Public Hearing to Adopt Rates for Amenities
Discussion of Purchase of Sales Center and Cottages Parcel (to be continued to June 5)
Consideration of Proposals for Eagle Landing (community sign) and Oakland Hills (neighborhood signs)
Update Regarding Series 2016 Capital Projects
Project Update
Vallencourt Invoice (Series 2016 A3 Requisition)
Honours Golf Management Agreement Renewal - Key Performance Indicators for Fiscal Year 2020 Incentive Payment
Staff Reports
General Manager - Report
District Counsel

District Manager
Supervisor's Requests and Audience Comments
Financial Reports
Balance Sheet as of April 30, 2019 and Statement of Revenues and Expenses for the Period Ending April 30, 2019
Assessment Receipt Schedule
Approval of Check Register
Next Scheduled Meetings:
06/05/19 Continued Meeting (possible) @ 6:30 p.m. @ Eagle Landing Residents Club
07/02/19 Regular Meeting@ 6:30 p.m. @Eagle Landing Residents Club
Adjournment

Enclosed for your review and approval is a copy of the minutes of the May 7, 2019 meeting.

The fourth order of business is acceptance of the minutes of the May 8, 2019 workshop, which are enclosed for your review.

The fifth order of business is update regarding Phase 6 construction matters. Enclosed for your review are the items outlined above. Any other documents will be sent under separate cover.

The sixth order of business is ratification of agreement for website development and services, which are enclosed for your review.

The seventh order of business is approval of the proposed budget for Fiscal Year 2020 and consideration of Resolution 2019-03, which is enclosed for your review. A copy of the proposed budget will be sent under separate cover. Approval of the proposed budget begins the budget process, allowing in excess of 60 days for Board and staff input prior to a public hearing and adoption of the budget.

The tenth order of business is consideration of proposals which are enclosed for your review.

The eleventh order of business is update regarding Series 2016 capital projects. Enclosed is a copy of an invoice from Vallencomi.

Enclosed under the General Manager's report is a memorandum.

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,

J	(')Uvev
James Oliver District Manager

2

cc:		Katie Buchanan Jim Hahn
Jude Barwig Gabriel McKee

Rachael Welch Bois Farrar Matt Biagetti Darrin Mossing

Keith Hadden Batey McGraw

3

AGENDA

South Village
Community Development District

Tuesday	Eagle Landing Residents Club
June 4, 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

Approval of Minutes of the May 7, 2019 Meeting

Acceptance of the Minutes of the May 8, 2019 Workshop

Update Regarding Phase 6 Construction Matters
Conceptual Plan for Westbank Park

Consideration of Series 2019 Requisitions (13-20)

Consideration of Agreement from CCUA for Irrigation Water Meter

Consideration of Vallencourt Change Order for Electrical Conduits

Ratification	of	Agreement	for	Website	Development	and	Services- MembersFirst

Consideration of Resolution 2019-13, Approving the Proposed Budget and Setting a Public Hearing Date for Adoption

Discussion of Setting a Public Hearing to Adopt Rates for Amenities

Discussion of Purchase of Sales Center and Cottages Parcel (to be continued to June 5)

Consideration of Proposals for Eagle Landing (community sign) and Oakland Hills (neighborhood signs)

Update Regarding Series 2016 Capital Projects
Project Update

Vallencourt Invoice (Series 2016 A3 Requisition)

Honours Golf Management Agreement Renewal – Key Performance Indicators for Fiscal Year 2020 Incentive Payment

Staff Reports
General Manager - Report

District Counsel

District Manager

Supervisor’s Requests and Audience Comments

Financial Reports
Balance Sheet as of April 30, 2019 and Statement of Revenues and Expenses for the Period Ending April 30, 2019

Assessment Receipt Schedule

Approval of Check Register

Next Scheduled Meetings:
06/05/19 Continued Meeting (possible) @ 6:30 p.m. @ Eagle Landing Residents Club

07/02/19 Regular Meeting @ 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

THIRD ORDER OF BUSINESS

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the South Village Community Development District was held Tuesday, May 7, 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:

Clu·is Payton Grant Krueger Kelly Hermening Randy Smith Rick Smith

Chairman
Vice Chairman Supervisor Supervisor Supervisor

Also present were:

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

District Manager District Counsel District Engineer
General Manager, Honours Golf Director of Operations, Honours Golf Golf Professional, Honours Golf
Golf Course Superintendent, Honours Golf East West Construction

The following is a summary of the actions taken at the May 7, 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.
Mr. Oliver stated we are going to amend the agenda and the third item will be the consideration of contract renewal for the Middleburg High School Swim Team to use the Eagle Landing lap pool for practices and swim meets scheduled in consultation with Matt Biagetti.

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

May 7, 2019	South Village CDD

THIRD ORDER OF BUSINESS	Middleburg	High	School	Swim	Team
Agreement Renewal
Mr. Biagetti stated we have a longstanding relationship with Middleburg High School, they have been here utilizing our swimming facility for a long time and it has been a great relationship and a great asset to the community. I do get a lot of volunteer hours from the swimmers on the team and I would like to continue this relationship with Middleburg High School.
Coach Rix stated the relationship has been positive over the years. We have had new teams that we swam against since our team has grown. The summer league that you have here ends the 27th or 28th and our season starts on July 29th . During the busy summertime I have worked it out to where we come early in the morning from 7 - 9 so we won't affect your community swimmers who want to enjoy the facilities. When school starts we will swim from 2
- 4 and hopefully be done by the time the parents come home and want to use the facility.

On MOTION by Mr. Payton seconded by Mr. Krueger with all in favor the swim team agreement with the Middleburg Swim Team was renewed.

FOURTH ORDER OF BUSINESS	Approval of the Minutes of the April 2, 2019
Meeting

On MOTION by Mr. Payton seconded by Mr. Krueger with all in favor the minutes of the April 2, 2019 meeting were approved.

FIFTH ORDER OF BUSINESS	Update   Regarding	Phase	6 Construction
Matters
Mr. Hadden stated Phase 6 is moving along quite well and you will see some model homes under construction pretty soon. All the stormwater infrastructure is in, the lakes are built, most of the water reuse and most of the sewer is in.
Mr. Rick Smith asked when will the road that connects us to Tynes be accessible to cars?
Mr. Vincent stated we have a single lift in SA when we build the 77 lots there is a single lift there, we can't put the second lift on until a certain level of homes is met. You will have the single lift in SA going through that street that connects to Tynes Boulevard and that will have a single lift as well.

2

May 7, 2019	South Village CDD

Mr. Hadden stated the reason the county does the one lift is because when you are building the homes you have concrete trucks, trust trucks and all that stuff coming in and the road gets beat up so you come back in when most of the houses are done and they get the second lift so you have a nice clean finished surface. If they let us finish that it would be great.
Mr. Vincent stated I'm sure if I sent them some kind of guarantee that if there was damage to the surface that we would come back and do some repairs to it.
Mr. Oliver asked for budget preparation purposes, when will the 77 lots be platted. Mr. Vincent stated the lots are to be platted in the next month or so.

Conceptual Plan for Westbank Park
Mr. Payton stated I met with Dean Vincent , Roger Arrowsmith and Keith to talk about park plans. We are all aware there is $500,000 of bond money going towards that large park area. There are three smaller parks and my understanding from today's meeting that if the county didn't require those parks to be put in they would not have been designed. The suggestion was that we pull $120,000 from the small parks, which would leave those parks with irrigation, grass and a gazebo or picnic tables and that is it. Then we could use the extra
$120,000 to add some things to the larger park.
Volleyball has been taken out everything else is there. We talked last month at length about landscaping and irrigation and things like that and I think we agreed with Alan that in-igation is a must, irrigation is one of our highest costs. We talked today about instead of bringing in sod for this much acreage we would propose sodding the area around the playground to the parking area and seed the rest and let it grow in.
Considerations that the board needs to make, everything else that is there is there, we have the dog park, open play fields as we all discussed last time there is not going to be any lined fields that is just open field space, a walkway that comes in from the top comes down to the park area and a walkway from the park area past the dog park and out to the sidewalk in front of those homes. The circles with lines on the drawing are trees that will be put in. Those trees and the grass that will be planted with sod is the extent of planned landscaping. Ten parking spaces are currently planned, if we want to talk about adding more they are about $1,500 each. Anything to be added or changed we will need to talk about where the money is going to come from. Right now this plan as shown is the $500,000 plus the $120,000 taken from the three pocket parks and

3

May 7, 2019	South Village COD

that uses up all of it. If there is something we want to add we have to take something away  or find other funding.
The board and staff discussed a jogging path, signage and management of the dog park, lighting for restrooms, volleyball was taken out but could be put back in the plans, pavilion or covered area with picnic tables, build into the budget re-seeding and maintenance of dog park.
Mr. Vincent will tighten up the numbers and get something to Mr. Payton for the next board meeting.

Consideration of Series 2019 Requisitions

On MOTION by Mr. Randy Smith seconded by Mr. Payton with all in favor requisitions no. 5 and 7 - 12 were approved.

Consideration of Agreement with Clay County Regarding Third Party Rights Related to Vallencourt Construction Agreement
Ms. Buchanan stated at the last meeting the board authorized the addition of a rider to our payment and perfo1mance bond that we have in connection with the Vallencourt contract making Clay County an obligee.  Subsequent to our last meeting the county did come back and request  an official agreement with the district that acknowledged that they will be a third-party beneficiary and able to enforce the bond for which they were named on the rider.
Ms. Buchanan reviewed in detail the proposed agreement.

On MOTION by Mr. Randy Smith seconded by Mr. Payton with all in favor the agreement with Clay County regarding third  party rights related to Vallencourt Construction Agreement  was approved.

SIXTH ORDER OF BUSINESS	Update	Regarding	Series	2016	Capital
Projects
Mr. Oliver stated I checked with the accountant today and the current balance in the Sereis 2016 constrnction account is $18,823. We will soon exhaust  the balance and take actions to close out the account.
Mr. Randy Smith asked does that count paying for the dividers?

4

May 7, 2019	South Village COD

Mr. Biagetti stated the down payment of $9,000 has been paid. We have a remaining balance of $9,000 to be paid after the project is complete.
Mr. Hahn stated we won't pay the remainder until we are satisfied.

SEVENTH ORDER OF BUSINESS	Ratification of Agreements:
Jonas POS System
Mr. Hahn stated Troon has a Jonas department and they will be doing the installation and that will result in real savings to the district. We still have to cover the expenses of the people coming here but that is all part of our contract.

On MOTION by Mr. Payton seconded by Mr. Hermening with all in favor installation of the Jonas system was ratified.

MembersFirst Website Services
Mr. Oliver stated the District's suggested revisions to the agreement have been sent to MembersFirst for review. A final version of the agreement can be considered at the  next meeting.
Ms. Buchanan stated you can delegate authority to Mr. Hermening to authorize the
MembersFirst agreement assuming it is in substantially similar terms to what is in front of you.

On MOTION by Mr. Randy Smith seconded by Mr. Payton with all in favor Mr. Hennening was authorized to approve the final agreement with MembersFirst that will be ratified at the next meeting.

EIGHTH ORDER OF BUSINESS	Consideration of Proposal for Golf Course
Bunker Renovations
Mr. Hahn presented the proposal from MacCurrach Golf Construction to redo 20 bunkers and stated we would like to get this approved for planning purposes but the work wouldn't be done until the fall.
Ms. Buchanan stated we can put in the agreement that the work will be performed in accordance with industry standards.

5

May 7, 2019	South Village CDD

On MOTION by Mr. Hermening seconded by Mr. Payton with all in favor the proposal from MacCurrach Golf Construction for bunker renovations was approved in an amount not to exceed
$138,000 and Mr. Hermening was authorized to work with the golf staff and the contractor on the details of the project.

NINTH ORDER OF BUSINESS	Discussion of Proposed Rates for Recreation
and Golf
Ms. Buchanan stated you may recall that the board has to officially adopt its future fees and rates via a rulemaking process. This will require that we publish notice of rule development and notice of rulemaking for 29 and 28 days in advance of having a hearing. Generally your meetings are not sufficiently spaced to allow us to publish this 29 and 28 days between meetings so what we are doing today is discussing the proposed rate increases by management with the understanding that we would bring back and have the hearing in July.
Mr. Hahn stated the main change in the rates applies to what we consider the public rate for people outside our demographic, outside our local counties.  It doesn't impact the resident  rate or local rate but gives us more freedom and it also allows us to work with wholesalers at a higher premium as well.

On MOTION by Mr. Payton seconded by Mr. Randy Smith with all in favor the proposed changes to the rates were approved and staff authorized to publish notice of rule development and rulemaking for a July hearing.

TENTH ORDER OF BUSINESS	Board Guidance Regarding Preparation of
Fiscal Year 2020 Proposed Budget
Mr. Oliver stated we will bring a proposed budget to the June meeting for board approval and to :,et the public hearing. From my discussions with Jim and looking at the budget I don't think we are in a position to lower assessments this year.
After June 1, we will receive the tax roll from the tax collector based on property ownership as of January 1, 2019. We will compare that roll to last year's roll and also work with amenity  staff  on the  ground  to determine  which  new propertuy  owners  have  not yet paid the
$500 initiation fee due upon closing. Once these receivables are documented, The District will send notices to them requesting payment or provide documentation the fee has been paid at or after closing. In the absence  of payment, , the $500 will be collected  via the assessment roll. On

6

May 7, 2019	South Village CDD

an ammal basis that is going to be om true-up to make sure everyone is paying that $500 initiation fee that rolls into the golf capital reserve fund.
At the last meeting we talked about levying an assessment on the sales center. Right now there are no CDD bond debt levied on the sales center property. Also, there is no O&M assessment on the sales center. The levy of a debt assessment in the property under its cunent ownership is unlikely because although the Series 2005 issue provided approximately 25.5 million in construction funds, the total capital projects funded through the District was in the neighborhood of $41 million. The developer funded any costs in excess of the construction fund. The O&M fee is different, but there is a process to levy O&M and the board would have to determine whether or not that process would be cost efficient to levy O&M. An assessment methodology would be commissioned to determine the specific benefit that property receives to determine a valid O&M assessment amount. The assessment rep01i will cost between $5,000 to
$I 0,000. There is a legal process involved, to include published notice and a public hearing. Yyou will be spending a significant amount of money up front to receive what could be a modest assessment. . That property does not necessarily benefit from the recreation components of the budget. If the assessment consultant determined it did not find recreational benefit for the sale center property, you would only be levying an assessment for the general fund budget as well as community appearance. That would be very similar to what we are looking at for the undeveloped lands that we have for the cottage lots, which translates to about $1,000 to $2,000 worth of general fund assessments. If that property were sold to some type of governmental organization or HOA, the prope1iy would become exempt from assessments. It would be a three to four-month assessment process if you decide to move forward, but it is imp01iant to consider the process costs.
The budget process was discussed, the proposed budget will be presented at the June 4th meeting, with per unit assessments to remain the same. New revenues will be generated by the additional 77 phase 6 lots to be platted this sunnner..

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

TWELFTH ORDER OF BUSINESS

Staff Reports

7

May 7, 2019	South Village CDD

General Manager - Report
Mr. Hahn gave an overview of the golf operations report and financials, upcoming social events, repairs to the planks on the golf bridges, tennis clinics, and fountain maintenance.

District Counsel
There being none, the next item followed.

District Manager - Report on the Number of Registered Voters - 2,487
A copy of the letter from the supervisor of elections indicating there are 2,487 registered voters residing within the district was included in the agenda package.

THIRTEENTH ORDER OF BUSINESS	Supervisor's	Requests	and	Audience
Comments
Mr. Hermening stated we entered into the fee agreement with Hopping Green & Sams a couple years ago and given the workload and since it is lower than for any other agency, we may want to consider an increase and still maintain the budget. The proposed increase is from $215 per hour to $275.
Mr. Payton asked do we need a motion?
Ms. Buchanan stated you don' t, our contract allows me to increase rates. Mr. Hermening stated the other part is the assistant, Michelle.
Ms. Buchanan stated I think her rate is $175 to $225.
Mr. Payton stated ifwe don't have to take action, then take this as so noticed.
Mr. Randy Smith asked are we going to consider acquiring the sales office and cottage lots? I think we need a separate meeting with Roger present and get whatever the offer is, clarified.
Mr. Krueger stated Roger sent me a proposal and I put together a little packet. Right now it is scheduled for 18 cottage homes, a little bit closer to the water.
The consensus of the board was to continue the June 4th meeting to June 5th in order to
discuss the possibility of purchasing the cottage lots.
Mr. Randy Smith requested that a list of the houses that paid the $500 be included in all future agenda package and stated we talked about preparing a document explaining what the HOA does, the CDD and the County.

8

May 7, 2019	South Village CDD

patio.

Ms. Buchanan stated we will put that together.
A resident  asked  what has been done to create a separate  smoking area at the clubhouse

Mr. Hahn stated  we  separated  the left  hand  side the patio  to the right  hand  side of the

patio and moved the tables further apart and have signs on both ends of the patio.
A resident stated the discussion on the dog park needs to be thorough, the expense is going to be constant and it is going to be a mess. If 50% of the people pick up after their dogs that is doing ve1y well, it will require daily maintenance and I don't think we need it.

FOURTEENTH ORDER OF BUSINESS	Financial Reports
Balance Sheet as of March 31, 2019 and Statement of Revenues and Expenses for the Period Ending March 31, 2019
The balance sheet and income statement were included as part of the agenda package.

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

Approval of Check Register

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

FIFTEENTH ORDER OF BUSINESS	Next Scheduled Meetings:
05/08/19 Workshop at 6:30 p.m. at Eagle Landing Residents Club
06/04/19 Regular Meeting at 6:30 p.m. at Eagle Landing Residents Club

On MOTION by Mr. Payton seconded by Mr. Randy Smith with all in favor the meeting adjourned at 8:52 p.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

9

FOURTH ORDER OF BUSINESS

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

The Board of Supervisors of the South Village Community Development District held a workshop on Wednesday, May 8, 2019 at 6:31 p.m. at the Eagle Landing Residents Club, 3975 Eagle Landing Parkway, Orange Park, Florida

Present and constituting a quorum were:

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

Also present were:

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

The following is a summary of the actions taken at the May 8, 2019 workshop. A copy of the proceedings can be obtained by contacting the District Manager.

FIRST ORDER OF BUSINESS	Roll Call
Mr. Laughlin called the workshop to order at 6:31 p.m. and called the roll.

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

THIRD ORDER OF BUSINESS	Discussion of Key Performance Indicators for
Honours Golf Contract
The board discussed key performance indicators for the restaurant, golf course, overall operations, swim and tennis and restaurant and cabana bar: maintenance of assets, improve cost of goods, performance of funded projects, quality of service, cross functioning and grow the average daily rate.

May 8, 2019	South Village CDD

Mr. Hahn will come back to the next meeting with a list of unintended consequences of the performance goals. Honours Golf will present the board with a streamline survey at the end of the year to rate/rank Honours Golf for bonus consisting of the items discussed. The board will do a consensus scoring on the survey.
Ms. Buchanan will compile the list and distribute to the board.

FOURTH ORDER OF BUSINESS	Next Scheduled Meeting: June 4, 2019 at 6:30
p.m. at Eagle Landing Residents Club
Mr. Payton stated the next meeting is June 4, 2019 at the Residents Club.

On MOTION by Mr. Payton seconded by Mr. Randy Smith with all in favor the meeting adjourned at 7:53 p.m.

2

FIFTH ORDER OF BUSINESS

B.

	
Jim Oliver	SVCDD SERIES 2019 BONDS ·	WESTBANK / EL 6		
		this list supercedes previously distributed lists				
	REQ#	Payee Name	Pay App #or		
			Invoice#	AMOUNT	

	1	cost of Issuance			
3/5/2019	2	WBINVESTMENT CO,	REIMBURSEMENT	$	234,71.923	
3/5/2019	3	VALLENCOURT CONSTRUCTION CO., INC	5485	$	12,385.86	
3/5/2019	4	HADDEN ENGINEERING	5822	$	6,132.84	
5/7/2019	5	VALLENCOURT CONSTRUCTIONCO, INC.	PAY APP 2	$	66,072.02	
5/7/2019	6	HOPPINGGREEN	105987	$	1,106.50	
5/7/2019	7	HADDEN ENGINEERING	5846	$	1,800.00	
5/7/2019	8	HADDEN ENGINEERING	5837	$	3,000.00	
517/2019	9	ETM	189597	$	969.32	
5/7/2019	10	CLAY ELECTRIC	INV-ENG-2019-20	$	5,296.00	
517/2019	11	ETM, INC	189979	$	6,546.00	
517/2019	12	VALLENCOURT	5637 - PAY APP #3	$	140,109.78	
	13	ETM	190322	$	6,928.0	
	14	ETM	189768	$	3,478.0	
	15	EILAND	45905	$	450.00	
	16	VALLENCOURT	PAY APP#4	$	382,366.40	
	17	ETM	Inv 0190097	$	2,714.00	
	18	EILAND	INV 46012	$	1,095.00	
	19	HADDEN ENGINEERING	50% of Invoice 5857	$	1,575.00	
	20	HADDEN ENGINEERING	5855	$	9,900.00	
	21				
	22				
	23				
	24				
	25				
	26				
		REVISED JUN E 3, 2019		$	886,643.95	
		this I/st supercedes previously distributed lists			

0
0

REQUISITION FORM

South Village CDD
2019 BONDS-CONSTRUCTION FUND

The undersigned, an Authorized Officer of South Village Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U.S. Bank National Association, Orlando, Florida, as trustee (the 11Trnstee"), 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 11In denttll'e11 (all capitalized terms used herein
shall have the meaning ascribed to such term in the Indenture):

Requisition No.:	013

Payee:	ETMINC.

Amount Payable:	$6,928.00
Invoice:	190322

SVCDD	Series 2019 CONSTRUCTION BONDS

The . mdersigned hereby ce1tifies that obligations in the stated amount set forth above have been incull'ed 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 certifies that such requisition contains no item representing payment on accow1t 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 disbmsements pursuant to this requisition are due and payable.

SVCDD-SERIES 2019 CONSTRUCTION FUND

I
I
I

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 NONMCOST 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 po1tion of the Districtwide Project with respect to which such disbursement is being made; and, (ii) the rep01t 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.

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WB Investment Company	May 6, 2019		
14700 Village Square Place	Project No:	19002.00000	
Midlothian, VA 23112	Invoice No:	0190322	

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Projeot	19002.00000	Eagle Landing Phase 6 - CEI Services

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Task	01	Professional Services	A ,,n

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-Pr-of-ess-io-na-l -se-rvic-es-re-n-de-re-d-thr-ou-gh lll>-rU-30-. 	--·
Profeaslonal Personnel	f 4\;	;,
Hours	Rate	Amount	1	1 tl	<'

Sr. Inspector Donchez, James Donchez, James
Inspector
Hicks, Sommar Hicks, Sommer Hicks, Sommer Hlcl<s, Sommer
Totals
Total Labor

4/6/2019
4/13/2019

4/6/2019
4/13/2019
4/20/2019
4/27/2019

2.00
1.00

13.00
15,00
12.00
16.00
68.00

146.00
146.00

118.00
118.00
118.00
118.00

292,00
146.00

1,634.00
1,770.00
1,416.00
1,770.00
6,928.00

t'-,&1·((/ -:r: 14
j/ib1'ftw1°6?J61
/Jf/1/l-

6,928.00

Total this Taal(	$6,928.00

Total BIiiings

Current
6,928.00

Prior
13,707.32

To-Date
20,635 .32

Contract limit		54,138.48	
Remaining		33,503,16	
		Invoice Total this Perlo<I	
Outstanding Invoices			
Number	Date	Balance	
0189597	1/3'1/2019	969.32	
0189768	2/28/2019	3,478.00	
0189979	3/31/2019	6,546.00	
0190097	4/9/2019	2,714.00	
Total		13,707.32
Total Now Due	$20,635.32	

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REQUISITION FORM

South Village CDD
2019 BONDS-CONSTRUCTION FUND

The undersigned, an Authorized Officer of South Village Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U.S. 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 Trnstee, dated as of February l, 2019 (the Master Indenture as amended and supplemented is hereinafter referred to as the "Indenture") (all capitalized tenns used herein shall have the meaning ascribed to such term in the Indenture):

Requisition No.:	014
Payee:	ETMINC.
Amount Payable:	$3478.00
Invoice:	189768

SVCDD	Series 2019 CONSTRUCTION BONDS

The undersigned hereby ce1tifies that obligations in the stated amount set forth above have been incurred by the District, that each disbursement set fmth 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 incmred 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 certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

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

SVCDD-SERIES 2019 CONSTRUCTION FUND

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:  ---:A--u:t-h;o-riz:eid"nOfffiikceer r

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE AND CAPITALIZED INTEREST REQUESTS ONLY
If tltls 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 onthe date hereof.

Keith I. Hadden, P.E.	\\\\\I11I/ IJ!/;

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WS WB Holdings, LLC	March 4, ?.0'19		
14700 VIiiage Square Place	Project No:	19002.00000	
Mldlothlan, VA 23112	Invoice No:	0189768	

Project	19002.00000	Eagle Landing Phase 6- CEI Se1vlces
      J !  .t1.?!?J!..J§,!)JMLc_  tq!",9E. !L(P.Y,.qP.J! !Y 0.'. 91.f21L..--bh_H 	,.
Task	01	Profession ! Services
Professlonfll Pe1·sonnel

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Sr. Inspector
Donchez, James Donche7., James
Inspector
Hicks, Sommer Hicl<s, Sornmer Htclcs, Sommer Hicl<s, Sommer
Totasl
Total labor

2/16/2019
?./23/2019

2/2/2019
2/9/2018
2/16/2019
2/23/2019

Houra	Rate	Amount

1.00	146,00	'146.00
1.00	'146.00	146.00

3.00	118.00	354.00
10.00	118.00	1,180.00
10.00	·110.00	1,180 .00
4.00	'118.00	472.00
29.00	3.478.00

...J►':11U.M ..

Total this Task

,(.  •··	$3,478.0.0.
... .... . . ....

Total Billings Contract Limit Remaining

Currant
3,478.00

Prlo1·
969 32

To-Data
4,447.32
54,138.48
49,69116

lnvolcu Total·thin Period	$3,478.00

Outstanding Invoice&
Numbor
0189597
Total

Date
1/31/2019

Balat1Cf)
96932
860.32

rotAI Now Duo

$4A47.32

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REQUISITION FORM

South Village CDD
2019 BONDS-CONSTRUCTION FUND

The undersigned, an Authorized Officer of South Village Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U.S. Bank National Association, Orlando, Florida, as trustee (the "Trustee"), dated as of January l, 2005 (the "Master Indenture"), as amended and supplemented by the Second and Fomth 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 meaning ascribed to such term in the Indenture):

Requisition No.:	015
Payee:	Eiland & Associates, Inc.

Amount Payable:	$450.00
Invoice:	45905

SVCDD	Series 2019 CONSTRUCTION BONDS

The undersigned hereby certifies 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 Constrnction 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 certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
If this requisition is for a disbursement from other than the Costs of Issuance Account or for payment of capitalized interest, there shall be attached a resolution of the Governing Body of the  District approving this requisition or the approving the specific contract with respect to which disbursements pursuant to this requisition are due and payable.

SVCDD-SERIES2019 CONSTRUCTION FUND

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:  ---:--:-;-:--:::;: )ffic; .
Authorized Officer

CONSULTING ENGINEER'S APPROVAL FOR NON-COSTOF 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 repo1t shall have been amended or modified on the date hereof.

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SVCDD-SERIES 2019 CONSTRUCTION FUND

 Eiland & Associates, Inc.

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615 Blanding Bouleva1•d
Orange Park, FL 32073,6312
Ph. (904) 272-1000 Fax (904) 272-5443

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J1woiceTo:
i.Ea.sL-W,x,ct;.-Ba.r,tne.r;s	L,k "\\ t.,,.\ /}:c·,

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14700  Village Square  Place	,	.
Midlothian VA 23112-2253
!,,LS..•
Date	Invoice#	
3/7/2019	45905	

Map#	Job#

Phone: 804-739-3800

.

40756B

Terms		
	Due on receipt		
PROFESSIONAL SERVICES RENDERED	+ j 10) I '/	Amount	
Ordered By: Dean Vincent
Flagging property line and setting fence posts N
Oakland Hills at Eagle Landing, Clay County, Florida.
Work Period: 2/13/19

·r	450.00	
	Total	$450.00	
	Payments/Credits	$0.00	
	Balance Due	$450.00	

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Payments not received within 30 days from invoice date are subject to a finance charge of 1.6% per month, Payments not received within 90 days from invoice dale are subject to a lien being filed on the above captioned property,

REQUISITION FORM

South Village COD
2019 BONDS-CONSTRUCTION FUND

The undersi gned, 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 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 meaning ascribed to such te1m in the Indenture):

Requisition No.:	016

Payee:	VALLENCOURT CONSTRUCTION CO, INC

Amount Payable:	$382,366.40

Invoice:	5674	PAY APP#4

SVCDD	Series 2019 CONSTRUCTION BONDS

The undersigned hereby certifies that obligations in the stated amount set f01ih  above  have  been incmTed by the District, that each disbursement set f01ih above is a proper charge against the Districtwide Acquisition and Construction  Account  and  the  subaccount,  if any, referenced  above, that each disbursement set fo1ih above was incmTed 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 ce1iifies 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 f01ih above, which has not been released or will not be released simultaneously with the payment hereof.

The m1dersigned hereby fu1iher certifies that such requisition  contains  no item representing  payment on account of any retained percentage which the District is at the date of such ceiiificate 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 pmsuant to this requisition are due and payable.

SVCD D-SERIES 2019 CONSTRUCTION FUND

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 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 repo1i shall have been amended or modified on the date hereof.

SVCDD-SERIES 20 1 9 CONSTRUCTION FUND

'ALLEN COURT

INVOICE

J. Daniel Vallencourl, Vice President

Mike Vallencourt II, Vice President

Mike Vallencourl Sr., Chairman

Marcus Mclnarnay, President

Date: 04/30/19	Period To 4/30/2019

To: South Village CDD
c/o Governmental Management Services 475 West Town Place, Suite 114
St. Augustine, FL 32092
Attn.: Accounts Payable/Jim Perry

Invoice#:	5674
VCC Project#:	201865
Application#:	4

Project Description: Eagle Landing Phase 6 Utility
Middleburg, FL 32068

ORIGINAL CONTRACT AMOUNT...........	$	1,927,121.54	
CHANGll ORDBRS TO DATE	$	(360,272.13)	
RBVISBD CONTRACT AMOUNT............................................................	$	1,566,849.41	
PBRC 6NTAGB COMPLETIL. .................-----	42.96%
WORK COMPLETE TO DAT6......-... ...... 	..,......................	$	
673,135.50	
STORllD MATllRIA LS. 	............................................	$		
TOTAL COMPLETllD & STORED	$	673,135.50	
LESS RllTAINAGll	$	67,313.56	
TOTAL BARNED LESS RETAINAGB	$	605,822.02	
LBSS PRBVIOUS BILLINGS.............. 	........................................................	$	223,455.63	
CURRENT DUE......	$	302,366.40	

Account Summary:	Sales This Period	Sales To Date	
Gross:	424,851 .55	673,135.58	
Re tainage:	42,485.16	67,313.56	
Net :	382,366.40	605,822.02	

449 Center Street, Green Cove Springs, FL 32043 I (904) 291..9330 I VALLENCOURT.COM

APPLICATION AND CERTIFICATE FOR PAYMENT	AIA DOCUMENT G702	(Instructions  on  reverse side)	PAGE

TO: South Village CDD
c/o Governmental Management Services 475 West Town Place, Suite 114

PROJECT:  Eagle Landing Phase 6 Utility	APPLICATION NO: 5674-4
Middleburg, FL 32068	PERIOD TO: 04/30/19

Distribution to: [X)  OWNER [X) ENGINEER

FROM: Vallencourt Construction Company, Inc.
P.O. Box 1889
Green Cove Springs, FL 32043

ENGINEER'S PROJECT NO: N/ A
CONTRACTOR'S PROJECT NO: 201865

CHANGE ORDER SUMMARY	
Change Orders approved in previous months by Owner
TOTAL	ADDITIONS	DEDUCTIONS	
Approved this Month			
Number	Date Approved			
1			$	360,272.13	

				

				
TOTALS	$	-	$	36 0,272.13	
Net change by Change Orders	$	(360,272.13)	

CONTRACTOR'S APPLICATION FOR PAYMENT

Application is made for Payment, as shown below, in connection with the Contract. Continuation Sheet, AIA Document G703, is attached

1.  ORIGINAL CONTRACT SUM-·····-··.·...-_.... ....._...•.._ .......................................	$	1,927,121.54	
2.  Net change by Change Orders_.....  .........-.    -    -    -  ···..··....- ...........----·-..-·	$	(360,272.13)	
3. CONTRACT SUM TO DATE (Line 1 +- 2)...........·.-········..···-····- - -	$	1,566,849.41	
4. TOTAL COMPLETED & STORED TO DATE	···- -·-- ····-- -...-- .. (Column G on G703)	$ 6_7_3'-,1_35_.S.;...8_	
S. RETAINAGE:
0 % of Completed Work    $	67,313.56 (Column D +Eon G703)

_    % of Stored Materials$ 	_
(Column F on G703) Total Retainage (Line Sa+ Sb or
Total in  Column 1 of G703) 	 	

..................

s 	6 7,_31_3_.5_6_

6. TOTAL EARNED LESS RETAINAGE: 	_	 	$   
Thundersigned Contractor certifies that to the best of the  Contractor's kno	lt/fJJ	(Line 4 Less Line 5 Total) information and belief the Work covered by this Application for Payme !DllPMV10US CERTIFICATES FOR

6_0_5;..,8_22_.0.;._2_

completed in accordance with the Contract Documents, that all amos  u  h•

•·••··It·•• ./·,g:A,,: YMENT (Line 6 from prior Certificate)-------    $	223,455.63

paid by the Contractor for Work for which previous Certificates for  -,:	.	.  YMENT DUE------···········..·····················...................    $	382,366.40

Date:

* :	-••	:	 	===========

issued and payments receive    orm the Owner, and that currentp   e 9.B	E	FINISH, PLUS RETAINAG----------    $	961,027.39 herein is now due.	§		e		3 less Line 6)

e.	-. i,::!-

* •1;_,._	Os o :   RIDA	County of: CLAY
,.       '-"    •     'OS

,..:•.J>i d ei	ll>	sworn to before me this	/
.,,,,. ·tJ-,o.••·"11C     II   .•·	j I         •	A .   .     .   ,0
1'.fs,• ••	l" C:	'--v.:.._,
111,'/.  'I.Jc .:.u  - .  E	.
IIJJllil(j\i\  n=sSlOn  xpires:	/  ;).-	•

day of

AMOUNT CERTIFIED  	., ..............·..·. -····-· ·· $	 	
In accordan e · th the Contract Documents, based on on-site observations and th (Attach explanation if amount certified differs from the amount applied for.) data comp mg the above application, the Architect certifies to the Owner that to ENGINEER:

best of the	chitect's knowledge, information and belief the Work has progressec By:. 	

Date: 	_

indicated, the quality of the Work is in accordance with the Contract Documents, a This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the
the Contractor is entitled to payment of the AMOUNT CERTIFIED	Contractor named herein. Issuance, payment and acceptance of payment are without
prejudice to any rights of the Owner or Contractor under this Contract AIA DOCUMENT G702 • APPLICATION AND CERTIFICATE FOR PAYMENT., MAY 1983 EDITION* AIA•@ 1983
THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YOUR AVENUE, N.W., WASHINGTON D.C. 20006	G702-1986

Schedule of Contract Values

South Vlllag& CDD
AIA Doc\lment G702, APN.ICATIOfi AffO C£R.TfflCAT6 fOR rAYt,l f, OOAt.alnll\g
Contra, tor'$.tlgfltd Ce:1tlf1(allonl1 ath tb d.
In t.abulnlonsbtlow, 1mount,arc 1tal.cd\o ,he 11u std llar.
UuCC>lumn I onContlil«t' whert avan11i1e ret:al na rar line- Ite,m m:ar apply.

llagte Landing Phase 6 Utlllly
Middleburg, FL 32060	APPLICAtlON ttUM8f.R:
APftlC/ITIOij  DATB:
P&fUODTO:
Vee PROJECT Hi

567-4 4
04/30/19
04/30/19
201065

A	B	C	D	ll	F	G		H	I	
lTE)(

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OFWORK	OIWUIS>

VA.LUE	Wfflt(l;O>)rU;flD
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lfAJDllAt-l

PAenlTLY	

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TOl1N1511	JlETA\ff.4ii,E	
			fllOJ.lt IOUi	nmPERIOD	"°""'	AXOstOREn		{C<t)		
			Af>"UCATIOH		(l<OTIK	t'ODi\TE				
			(D• lt		DORI)	(D i:tfJ				
1.	General Conditions	$	24,458.72	$	7,337.61	$	2,445.87		$	9,783.48	40%	$	14,675.24	$	970,35	
2.	Bonds	$	14,452.00	$	14,452.00			$	14,452.00	100%	$	$	1,445.ZO	
3.	NPDES	$	15,355.53	$	3,453.14	$	1,846.32		$	S,299.46	3S%	$	10,056.07	$	529.95	
4.	Surveying	$	30,263.10	$	9,076.94	$	3,026.31		$	12,105.25	40%	$	18,1S7.BS	$	1,210.53	
5.	As Bullts	$	18,150.00	$	-			$		$	10,lSO.OO	$	.	
6,	El'Oslon Control	$	7,634.36	$	5,800.00			$	5,800. 00	76%	$	1,834.36	$	soo.oo	
7.	Clearing	$	27,289.04	$	27,209.04			$	27,289.04	100%	$	$	2,720.98	
8.	Pond Excavation	$	263,290.68	$	94,962.00	$	120,099.00		$	215,061.00	02%	$	48,237.68	$	21,506.10	
9.	llarthwork	$	99,805.92	$	38,221.07	$	29,322.35		$	67,543.42	68%	$	32,342.SO	$	6,754.34	
10.	Grassing	$	10,138.00	$			$		$	10,130,00	$	
11,	S11bsoil Stabilization	$	44,062.00	$			$		$	44,062.00	$	-	
12.	Ltm e1·ock	$	06,?10.00	$	.			$	-		$	86,210.00	$	
13.	Paving	$	48,840.00	$	-			$	.		$	48,840,00	$	
14.	Striping	$	6,114.44	$			$	-		$	6,114.44	$	.	
15.	Curb	$	63,360.00	$			$		$	63,360.00	$	
16.	Sidewalk	$	7,679.04	$	-			$		$	7,679.04	$	
17.	Sturm Draltt	$	l S0,063,68	$	16,784.39	$	98,731,91		$	115,516.30	77%	$	34,547.38	$	11,551.63	
18.	Sewer	$	339,097.60	$	30,905.04	$	139,055,0S		$	169,960.89	SO%	$	169,936.71	$	16,996.09	
19.	Wate1· Maln	$	170,709.60	$	$	13,019.97		$	13,019.97	0%	$	157,689.71	$	1,302,00	
20.	Reuse Main	$	136,178.82	$	$	17,303.97		$	17,303.97	13%	$	120,874.05	$	1,730.40	
21.	Lot Clearing	$	60,224.00	$	68,224.00			$	60,224.00	100%	$	$	6,822.40	
22,	Lot l!arthwork	$	253,517.33	$	253,517.33			$	253,517.33	100%	$	.	$	25,351.73	
23.	Lot Grassing	$	38,530.00	$	30,530.00			$	38,530.80	100%	$	$	3,853.08	
24.	CO #1 Deductive Scope Change	$	(360,272.13)	$	(360,212.13)			$	(360,272.13)	100%	$	$	(36,027.21)	
25.						$		$	-	$	
26.						$		$	$	
27.						$		$	$	-	
28.						$		$	$	-	
29.						$		$	$	-	
30,						$	.		$	.	$	
						$		$	-	$	
	TOTAL---·-····-··••······ ·····"	>	$ 1,566,849.41	$	248,ZOi.0 3	$	424,051 .55	$	.	$	6?3,13S,58	43%	$	893,713,83	$	67,313.56	

Eagle Landing Phase 6
11/27/2018

Tag2	Division Code    I   Description	Pay Quantity	Unit Price	Unit of Measure	Total Price

Qty Installed     Qty Installed This! Previous	App

Qty InstalledI
to Date

Total This Period

Total To Date I % Complete

OlROW	00100	IGeneral Con ditions	I	1.00	$20,010.60 Lump Sum OlROW	00100	I Construct ion Entrance		1.00'		$4,448.12 Each

I	S20,010.6d
I	$4,448.1	0.3'

O. ll	0.4	$2,001.06'
$444.81\

$8,004.24	40%
40 %

00100Total	$24,458.72	$2,445.87	$9,783.49	40%
OlROW	00200	Payment & Performance Bonds	1.00'	$14,452.00 1 Lump sum	$14 ,452.00 '	l!	l	$0.00	$14,452.00	100%

00200Total
OlROW	I00300	I NPDES Pe rmit Compliance

I	I
1.00:	$4,254,9 71 Lump Sum

$14,452.00
$4,254.971	o.3l	o.11 	0.  4

so.oo
$425.SO ,

$14,452.00
51,701.99,	40%'

OlROW	I00300	I Main ta in Silt Fence	s ,s oo.oo'	$1.331   Linear  Feet	$7,714.001	1000	750	1750	S997.so:	S2,327 .501
Ol  ROW	I 00300	I NPDES Repcrting	8.00	$423.3:Z: Month	$3,386.56	3	$423.32	$1,269.96:
00300Total					$15.35S.S3				$1,846.3Z		$5,299.45	35% OlROW	I00400	Surveyinl!	1.00 ,	$30,263    .10   Lump Sum	I	$30,263.lQ	0.3i	o.11	0.4,	 $3,026   .3 1!	$12,105 .24	 40 %

I 00400 Total	I	530.253.10	$3,026.311
OlROW	00500	I As su ilts	1.00	$18,158.00 1 Lump Sum	I	518 .158.oo'	0	0	$0.00

$12,105.24
s o.oo:

40%

OOSOOTotal	$18.158.00	so.oo	so.oo	0%

OlROW	00600	ISilt Fence Type Ill (Reg ular)	5,s oo.oo ,		s1 . oo ' Linear Feet	S5.800.00	5800'	5800' OlROW	00600	I Inlet Protection		11.00	$166.76  Each	Sl ,834.36 ,		o'		o'

so.co so.co:

ss.soo.001	10  0%
s o.oo '	Q%1

00600Total	$7,634.36	$0.00	SS,800.00	76"
Ol  ROW	00900	IClea r Riszht of Way. Ease ments . Ponds	3.oo'	$3,411.23 Aae	Sl 0,233.69	3	so.oo'	$1,0 233.69	100%

OlROW	I 00900	Clea ring For Stockpile	5 . oo '	$3,411.23  Aue	$17,056.15'.	5	s o. oo:

$17 , 056.15	100 96

00900Total	$27,289.84

so.oo'

$27,289.M	100,<;

OlROW	I 01000	De wate r for Pond	94,398.00	$0.39 Cubic Yard	$36 ,815 .22	35700 1	45150	80850'	S17,608.SO	$31.531.50

Ol  ROW	01000	I Pond Excavation	9,4 398.00°

$2.27 1 Cub ic Ya rd

$214    , 283 . 46	35700	45150	80850	$102.490.50	$183,529.50	86%

I OlROW	I 01000	Pond Sod	5,000.00,	$2.44  Square Yard	I	s12  , 200  . oo·	0	o'	so.oo   ,	so .oo:	0%
I 01000 Total	$263,298.68	SU0,099.oo	$215,061.00	82%'
I OlROW	/ 011   00	Stockpile  Excess	66,373.00 '.	$0   . 64' Cubic Yard	$42,478.72	35700°	15250	50950'	S9,760   . 00 1	S32,608.001

I Ol ROW	01100	Strip Topsoil ROW	2,600.0 Q	$2.49 Cub lc Ya rd	$6,474.00	2000	600.o·o

2600'	$1,494.00	$6,474.00'.	10   0%

Ol  ROW	I 01100	I Burv in Pond ROW	2,600.00	S1.58   Cub ie Yard	I	$4,1os   .oo	2000	600.00	2600	S948.00	$4,108.00	100%,

OlROW	I 01100	I Site Cut ROW	3,716.00	$2 .73 Cubic Yard	I	s10,144.6S	1000	2,716.00	3716	$7,414.681	5 1 0 ,144 . 68
Ol ROW	1 01100	I Place & Compact Fill ROW	6,485 .00	S1.16 Cub ic Yard	I	$7.522.60	1000	5,485.00	6485	$6,362.60:	S7,S22.6 0:

100 %,
100 %1

Ol ROW	01100	Earthwork Density Testing	1.00	$12,006.62 Lump Sum	I	s12.006.62	0.15	0.15	0.3'	$1,800.99	$3,601.99	30%

Ol ROW	01100	Site Dewatering	1.00'	S3,084.l.Si Lump Sum

I	53,084 .15

o.51	o.s	l	$1 ,542. 0S	$3,084  .15 1	100 %

OlROW	I 01100

Fin al Dressout	15,000 .00,	$0.5S , Square Yard

I	S8 , 700,00	o:	0	s o .oo :	$0.00  ,	0 %

OlROW

I 01100

I Dress Behind Elect ric Contractor	1.00	$5,367.151   Lump Sum	$5,367.15	o'	o·	$0 . 00	so . oo ,	0 %

OUOOTotal	$99,885.92	$29,322.35	S67,S43A2.
Ol  ROW		01200	 I Rig ht of Way Sod		1,450.00°	$2  .44     S qua re Yard	$3,538 .00'	o'	0	$0.00	 50.00	0%1 Ol ROW	I 01200	I Ri11htofWay Seed and Mulch	15,000.00	$0.44 Square Yard	$6,600 .0C	d	0	so .co	s o .oo '
I 01200 Total	I	s10.138.oo	50.00	so.co
OlROW	01300	Subgrade for Sidewalk	200.00	S2.68 Square Yard	$536.00	0	0	$0.00'	so.co,
Ol ROW	01300	ISubsoil Sta bilization	7,400 .od	$5.99 Square Yard	$44,326.od	o:	0	$0 . 00	s o . oo '	0
01300Total	$44,862.00	$0.00,	so.a

OlROW	01400	6" Limerock	7,400 .00,	$11  . 65 Square Yard	I	S86,210 .00 :	o:	0 '1
01400Total	$86,210.00	'1

so.oo:
SO.OD

so .co :	0%
50.00,

OlROW	01500	I l • Aspha lt Pavem e nt	7,400.00'	$6 .13 Square Yard	I	545,352.00	0,	0	$0.00	$0.00	096
OlROW	01500	\ Prime Limerock	7,400 .00	$0 .47r Square Yard	I	$3,478 . oo '	0	o'	$0 .00 ,	s o .oo	0 "1,
I 01500 Total	$48,840.00	50.00	so.oo
OlROW	01700	Striping & Signs	1.00'	$6,114.44  Lump Sum	I	$6 ,11 4.44.	o·	o'	so . 00 1	$0 .00 1	0%
01700Total	SG,114.44	50.00	$0.00

I OlROW	01800	18" Mia mi Curb & Gutter	6,600.00:1	S9 . 60 ' Linear Feet	S63,360.00;	0	o:	so.co	so.co,
01800Total	$63,360.00	$0.00	$0.00

I OlROW	I02000

I S' Sidewalk	1,600.00	S3.66 sauare Feet	SS,856.00'	0	0	so.c·o

$0.00

OlROW

I 02000

A.D.A. Handicap Ramps	4.00;	S166.76 Each	$667 .04	0:	0	so .co'	So.oo	0%

OlROW	I02000	I A.D.A. Mats	40.oo'	S28.90  Square Feet	Sl ,156.00'	o'	0	s o.oo,	s o. o·o
02000Total	$7,679.04	$0.00	$0.00

0%'

OlROW	03000	I Dewater Storm Drain	600.00	$1433  linea r Feet	$8,598.0o'	160	440.00	600	S6,30S.20'	$8,598.00'	100%
OlROW	I 03000	I Curb Inlet 0-6' Deep	10.0·0	S2,4663 3' Each	$24 ,663.30 '	9.od,	10	S2 2,196.971	$24,663	. 30   '	100%

OlROW	I03000	I Storm Manhole 0-6' Deep	1.00:	S2,132.071 Each

S2,13 2.071

o:	1.00 :	S 2,132.07'	$2 ,132.07 1	10 0%1

OlROW	03000	Storm Top Ad justments

'	$352.lS Each

S3 , 873.65	o'

o·	so .co	$0.00 '

OlROW	03000

Storm Inverts

11.00'	$418.l"l E:,ch

$4,599.87

0	01	SO.OD	so.oo·

OlROW	I 03000	I  Underdra in Stubs from Inlets	480.00'.	$21    . 78   , Linear Feet

$10,454.40,	o'	o '.1	so.o	so.oo	0%.

01ROW	03000	Core Ex. Inlet	1.00  :	$1,820 .671 Each	$1 ,820 .671	o'	1.00'.	$1,820.6	1	$1   , 820.6	7i
OlROW	I 03000	24" Mitered End Section	2.0	$1,145.26  Each	$2 ,290.52	1!	1.00	Sl,145.26	52,250.52	100%,
OlROW	03000	15" RCP 0-6' Deep	249.oo'	$46.09 Linear  Feet	S11,476.411	0	249    . 00	249	$11,476.41	Sl l ,476.41!	100%
OlROW	I 03000	18" RCP 0-6' Deep	379.00'.	555.27	, Linear Feet	$20,947.33	o'	379 . 00	379  ,	520,947.33!	520, 947331	10   0%1
OlROW	I 03000	( 24" RCP 0-6' Deep	641.00	S68.00 Linear Feet	$43 ,588.00	160 '	481.00	$32,7os.oo:	$43, 588.00,	100%1
OlROW	03000	I Roadway Underdrain	200.00'	$25.lS Linear Feet	$5,036.00'	o'	0	$0 . 00'	s o.oo'	0".Ai

OlROW	I 03000	Punch Out Storm Drain	1,269.00

$1.78 Linear Feet

$2,258.82	0	0	$0.00,	so.oo'.I

OlROW	I 03000	I TV Storm Drain	1 ,269 .00	S6.S6' Linear Feet	$8,324.64	d,	0	so.oo;	so .ad
03000Total	$150,063.68	$98,731.91	$115,516.30,
OlROW		04000	 Dewater Gravity Sewer	3,089.00'		$16.14 Linear Feet	$49 ,856.46	3od	2000   '	2300   '	$32,280.00'	$3, 7 122.00' OlROW	I   04000	Type A Manhole 0-6' Deep		1 .00	S2.525.3 $  Each		S2,525 .33'.		d			0		so .co·		so.oo·

OlROW	I 04000

Type A Manhol,e 6-8' d..ep	5.00	$2,819.82 Each	$14 ,099.10	0	1	52,819.8:Z:	S2 , 819 . 82	20%

OlROW

ho40oo

Type A  Manhole 8-10' deep	2.00,	53,474.32  Each	$6, 948.6:Z:	0	2

S6,948.6 :Z:

S6,948 . 6 2l

OlROW

I 04000

Type A  Manhole 10-U ' deep	1.00:	$4,200.86' Each	$4, 200 .86	0	1!	1

$4,20   0.861	$4,200.86	100%'

OlROW	ij04000	Type A Manhole U -14' deep	5.00'	SS,178.20 Each	S 25,891.00'	3	5

SlS,534.60

S25,891.00	100%

OlROW	I 04000	Manho  le Top Out	13.00	$263.75 Each	S3,428 .75	0	0,	so.oo	$0.00

OlROW	04000	I Pour Inverts	13.00

$241.471 Each

S3,139.11	0	so.co :	so.oo	0%

OlROW	I04000

( 10"    SOR 26 S..wer Main 6-8' Deep	360.00

$36.22 Linear Feet	$13,039.201	d	360	360 '	Sl3 ,039.20	$13,039.20'	100%

OlROW

I04000

10" SOR 26  Sewer Main U -14' Deep	1,049.00

$4836 Linear Feet	$50,729 .64	300	749.00	1049'	$36,221.64	$50,729.64'	100%

01ROW	I 04000	8" SOR 26 Sewer Main 6-8' Deep

457.00

S32.23 Linear Feet	$14, 729.l l!	o·	395	39S:	SU ,730 .85	512 ,730.85	86%

OlROW	I 04000	8" SOR 26 Sewer Main 8-10' Deep	514.00'	S35.83 Linear Feet	$18,416.62	d	o·	s  o . oo·	so.co OlROW	I04000	8" SOR 26 Sewer Main 10·12' Deep	 709.00'.	 $43    . 93     Linear Feet	$31,146.37	0	o'	so . oo'	so.co ' OlROW	 l 04000	 6"  SOR 26 Sewer Main 0-6' Deep	160.00'.	S25.2&  Linear Feet		$4,041.60'	 d	 0	 so.co	so.oo
OlROW	04000	PVCF'rttings	1.00 ,	$889.36 Each	$889.36	so.oo	$88936	100%
OlROW	04000	10" & 12"  Boots for Manholes	u .00:1	$77.32 Each	$927 .84	4	8	12i        S618.5E1	S927.84	100."Ai

OlROW	I04000	6" & 8" Standard Boots for Manholes	11.00:1

$61.851 Each

$1,051.45	'	o'	2	2'	S123.70 '	S123.70'	12%

OlROW	04000	Punch Out Sewer	3,249.00

Sl.78 lF	SS,783.22	o'	0	so. oo'	so.co

01ROW	04000	Sewer Services	n.oo	S969.20 Each

$74,628.40	0'1	15	15	S14,538.00	$14,538.00'

OlROW	I 04000	I TV Test Sewer Ma in	3,249.00'

$4.44 l inear Feet

$14,425.56	o·	0	so .co	$0.00

I 04000 Total	$339,897.60	$139,055.85	S169,960.89'.	50%

OlROW	07000	8" DR18 PVC Water Main	I         3 ,348.00'	$18.23  Linear Feet	I      $61,034.04	O:I	410	410	$7,474.30	S7,4743 0,	12%
OlROW	07000	8" Joint Restraints	32.00	$152.0S' Each	$4,865 .60	0	4	4	$608.20'	$608.20'	13%
OlROW	I 01000	1 s " S leev e	5 .00	S S00.66 Each	$2,50330	01	ll	1!	$ 500.66	$500.66	20%
OlROW	07000	I 8" Gate Valve	3.oo:      $1,336.27 Each	$4 ,008.8 11	0:1	l	ll        $1,336.2       71	$1,336.27i	33%
OlROW	 I 01000	I 8x8"Tee	I	1.00:1	$539.8  Each	I         $539.851	 0	 I	 0 ,	so.co:	 $0 .00	0%1 OlROW	I01000	 I Sx  6"Tee		 s.oo'        $430.83     ' Each	 I        $2 ,154.15 1	0:	I	o'	 S0.00	 so.oo	0%, OlROW		07000		8" 45 Bend		6.00	$342.25 Eac h	q       S 2,053.SO,	o·		o'	so.oo·	$0 . 00	CJ% OlROW              07000                       s•  22.5 Bend                                                                          10 .00:             $340.40  Each                                         $,3   404.00                            0                                                           d             $0 .00                          so.co·            0%
01ROW		07000	[ 6" DR18 PVC Water Main		so.oo·           $14.80 Linear Feet			$740.00,	o·	0	$0.00  ,	$0.00	0% OlROW		07000	 I 6" Gate Valve	I		5,00:	$898.39  Each	I       $4,491.95	0,	 a:         so.oo:	so.co:	09' OlROW	I 01000	I Fire Hydrant	 I		5.00,         $ 2,572.29' Each		S12,861.45	0,	0'1	so.oo:	so.oo:	0%
01ROW	07000	8" Conflict	3.00          $3,100.54: Each	$9 ,301.62	o·	1	111        $3,100.54	$,3 100.54!	33%
01ROW	I 01000	I 1 " Simzle Water Service		11.00	$585.17  Each			$6 ,436.87	o'	'	0	so.oo'	S0.00	0% 01ROW	 I 07000		2• Double Water Service	I	 34 .00	S975.87 Each		$33,179.58'	0		 ol	 so.oo:	so.oo,	0% 01ROW	I 01000	I Sample Point	I		s .oo :	 $376.80    ' Each	I        S3,014 .40'	o:		0	so.oo:	so.oo:             0
01ROW	I 01000	I Locate Wire Box	I	6.00  '	$245.96  Each	I        Sl ,475.76	I	0 ,	$0 .00 ,	so.oo:	0%1
01ROW	I 01000	Valve Box Installation	I	8.00'	$138.89' Each	I        S1.111.12	o'	I	0	$0.00	so.oo:	0%
OlROW	07000	Punch Out for Water Main	I	3,398 .00'	$1.78 Linear Feet	$6,048.441	d	I	0	$0.00	$0.00	0%:1
01ROW	07000	I Flushing & srs   for Water Main	I          3,398.00,	S0.89  ' Linear Feet	I       $3,024.22	d	I	o:	$0.00'	so.oo	0%'

01ROW	07000	I Locate Wire Test for Water Main	I	3,398.00	$0.511 UnearFeet	I	Sl ,732 . 98	o·	I	o:

so.co	so.oo'	0%

OlROW	I01000	I Pressure Test for Water Main	I	3,398.00:	Sl.98[ Linear Feet	I	$6, 728.04!	a:	I	o'	so.co:	so.co	Q%1
07  000 Total	$170,709.68	'	$13,01.9.97	$13,019.97'	8"

01ROW	09000	8" DR18 PVC Reuse Main	I

3,123.00'	$17.94' UnearFeet	I	$56,026.62	0	600	60, 0	$10,    764.00'	$10,764.00	19%

OlROW	I 09000	Is• Joint Restraints	I

32.00,	$152.05 Each	$4,865.60	d	6	6	$91230	$91230	19%

OlROW	I09000	I S"Sleeve	I	5.00	$500.66 Each	$2,503.30	0	l!	ll	$500.66	S500.66	20%
OlROW	I09000	I sxS"Tee	I	1.00  :	$539.851 Each	I	S539.85'.	0:	I	oi	$0.00	,	s 0.00· 1	0%'
OlROW	I09000	8" 45 Bend	6.00'	S342.25 Each	$2 ,053.50	0:	2	2	$684.50	$684.SO'	33%
01 ROW	I09000	s• 22.5 Bend	10.00'	$340.40  Each	$3,404 .00	o'	o·	so.oo·	so.oo·	0%
OlROW	09000	I 8"   Gate Valve	3.00	$1,336.27 , Each	$4 ,008.81!	d	1	ll	$1 ,3 36.271	$1,336.27	33%
OlROW	09000	I Locate Wire Box	6.00	$148.73' Each	$892.38	0.	o·	S0.00,	so.oo	0%
OlROW	09000	I Valve Box Installation	I	3.od	S138.89   :1 Each	I	$416.67 1	a:	0	so.co'	so. co'	0%

01ROW	09000	Is" Conflict	I
OlROW	09000	1 1"  Single Water Service	I

2.00	$3,106.241Each	I	$6,212 .48	o·	11	1 1	$3,106.241	$3,106 .241	50%
5.00	$S85.171 Each	$2,925.85	o'	0	so.oo·	$0.00	0%

OlROW	09000	[ 2 "  Double Water Service	39 .00'	$975.87jEach	$38,058.93	o·	I	0	so.oo·	$0.00  '	0%

01ROW	I 09000	I Punch Out for Reuse Main	I	3,123 .00,	$1.78: Linear Feet	I	$5,558.94	0	0	so.oo·

$0.od,	0%

OlROW	I 09000		 Flushindor Reuse Main	 I          3,123.00'	 S0.89: Linear Feet	 s2,n9.41,	 o:	 I	 0	 so.oo:i	 So.oo:	 0% OlROW		09000		Locate Wire Test for Reuse Main	I        3,123.00 '	$0.56 Linear Feet	Sl,748.88	o·	I	0	So.oo'	so.co'	0 %' OlROW	I 09000	I Pressure Test for Reuse Main	I        3,123.00	$1.9S UnearFeet	$6,183.54.	o'	I	0	so.co	So.oo·              0%
09000 Total	$138,178.8'	$17,303.97	$17,303.97	13"

01 ROW Total	[			I	
I	I	$1,566,849.41		I	I	$424,851.55	$673,135.56'	43 %	
Lots	Earthworlc		I				I	I			I		
02 Lots	[ 00900		Clear Lots	I	20.00	$3,411.20	Acre	$68,224.00	20		20	So.oo	$68,224.00'	100%'	
	00900 Total					$68,224.00				$0.00	$68, 224.00	100" '	
02 Lots	I01100		I Strip Topsoil Lots		21,200.00'	$2.6:!l C:Ub l cYard	I	SSS,	332 .00 1	21200	'	I	21200	So.oo	.	$55,332.00'	100 ¾	
02 Lots	I 01100	Bury in Pond Lots	21,200. 00'	$1.66	Cubic Yard	I	$35 ,192 .00	21200		21200	so.oo	$35,192 . 00 '	100 %	
02 Lots	I01100	Site Cut Lots	I	22,213.00	$2.73	Cubic Yard	$60,641 .49	22213		22213	so.oo	$ 60,641.49:	100 %	
02 Lots	I 01100		Place & Compact Fill Lots	I	47 , 469.00	$1.16	C:Ub l c Yard	I	SSS,064.04	47469		47469		so . 00 :1	$55,064 . 04,	100 %1	
02 Lots	1 01100		Fine Grade Building Pads	I	87 ,570.00	S0.54/	Square Yard	$47,287.80	87570	:	87570 '	so.oo'	$47 , 287.so :	100 %	
	Oll OO Total					$253,517.33				$0.00	$253,517.33	100%	
02 Lots	01200	I Seed and Mulch Lots		87,570.00	S0.44	Square Yard	$38,530.80,	87570	I	87570	so.oo	$38 , 530 . 80	100 %	
I 0U DO Total	I				I	$38,530.80	I	I	so.oo	$38 ,5 30 .80,	100%	
02 Lots	I 01100		ope Change	I	1.od	S360,272.13[	Lump Sum	I	S360,272.13[	s1 . oo :1	I	l!t	so.oo:	- $3  60,272.131	100 %1	
	01ange Orders	I		I			·S360.Z72.13				S0.00[	-53 60,272.13	100¾	
02 L.ots Total   I						$0.00		I	i	SO. DO	so.oo:	I	

'	,
'	,

'	'
,

ProiectTotal	$1,566,849.41	$424,851.55	$673,135.56

WAIVER AND RELEASE OF LIEN CONDITIONAL UPON PROGRESS PAYMENT

The undersigned lienor, upon payment from the llenee, of the sum of   $	382,366.40 , hereby waives and releases its lien and right to claim a lien Including all claims, change orders, or demands whatsoever for labor, services,
or materials furnished through	Apl'll 30, 2019	on the job of	South Vlllage CDD
to the following described property:

Project: Eagle Landing Phase 6 Utility Location: Midd leburg, FL 32068 Invoice#: 5674-4

This waiver and release does not cover any labor, services, or materials furnished after the date specified. The undersigned represents that he/she is an authorized agent of Lienor and has authority to execute this Waiver and Release of Lien on behalf of Llenor.

Dated on:	April 30, 2019

Lienor's Name : Vallencourt Construction Co., Inc.
Address: P.O. Box 1889
Green Cove Springs, FL 32043

Phone:

Printed Name: Steven Jordan

Title:

= = = ,;,,,,,= = = = = * "= = = = = = = = = = =
Chief Financial Manag

STATE OF FLORIDA COUNTY OF CLAY

The foregoing instrument was acknowledged before me this	6 6	day of	!)/ (7 }

2019

by Steven Jol'dan ofVallencom't Constl'uction Co., Inc., a Florida corporation, on behalf of the corporation.

e=----=-

Personally known	X	or  Produced Identification	Type of Identification=  =  =  =  =  =  =  =

========

NO1'6:  Thisis a sta1u101y form11rescrlbedby Sect/011 713  .20 , Florido Statutes(1996). Bjfectlve October1, 1996, a person may not1·eq11frea fienor to furnish a waiver orreleaseof /fe n that Isdifferent from tl,e sta111101y form.

REQUISITION FORM

South Village CDD
2019 BONDS-CONSTRUCTION FUND

The undersigned, an Authorized Officer of South Village Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U.S. 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 Fomth 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 meaning ascribed to such te1m in the Indenture):

Requisition No.:	017
Payee:	ETM
Amount Payable:	$2,714.00

Invoice:	Invoice 0190097

SVCDD	Series 2019 CONSTRUCTION BONDS

The undersigned hereby ce11ifies that obligations in the stated amount set fo11h above have been incurred by the District, that each disbursement set fo11h 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 incmTed 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-SERIES 2019 CONSTRU CTION FUND

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 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.

:

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WS WB Holdings, LLC	April 9, 2019		
14700 Village Square Place	Project No:	19002.00000	
Midlothian, VA 23112	Invoice No:	0190097	
Project	19002.00000	Eagle Landing Phase 6 - CEI Services
Professional Services rendered thr2uah March 30, 2019 -----------------------------------------------
Task	01	Professional Services
Professional Personnel

Inspector
Hicks, Sommer	313012019
Totals
Total Labor

Hours

23.00
23.00

Rate

118.00

Amount

2,714.00
2,714.00

2,714.00

Total this Task	$2,714.00

Total Billings

Current
2,714.00

Prior
10,993.32

To-Date
13,707.32

Contract Limit		54,138.48		
Remaining		40,431.16		
		Invoice Total this Period	$2,714.00	
Outstanding Invoices				
Number	Date	Balance		
0189597	1131/2019	969.32		
0189768	2128/2019	3,478.00		
0189979	3131/2019	6,546.oo		
Total		10,993.32
Total Now Due	
$13,707.32	

England-Thim & millar,lnc.
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REQUISITION FORM

South Village CDD
2019 BONDS-CONSTRUCTION FUND

The undersigned, an Authorized Officer of South Village Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U.S. 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 Fomth 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 meaning ascribed to such term in the Indenture):

Requisition No.:	018

Payee:	EILAND & ASSOCIATES, INC.

Amount Payable:	$1,095.00

Invoice:	46012	Oakland Hills Plat

SVCDD	Series 2019 CONSTRUCTION BONDS

The undersigned hereby ce11ifies that obligations in the stated amount set f011h 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 incuned 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 fm1her ce11ifies 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 f011h above, which has not been released or will not be released simultaneously with the payment hereof.

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

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

SVCDD-SERIES 2019 CONSTRUCTION FUND

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 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 ce1tifies 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 p01tion of the Dist.rictwide Project with respect to which such disbursement is being made; and, (ii) the rep01t of the Consulting Engineer attached as an Exhibit to the Second and Third Supplemental Indenture, as such repo1t shall have been amended or modified on the date hereof.

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SVCDD-SERIES 2019 CONSTRUCTION FUND

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

W .=.>-f· '";,:>1·J2Q_
l,U••'C,lk,e<cV: ih,i   (.,,)    JI•(<;	I
;;i.::i/v	q /Of,o	f)t \/ s·k;;c,

Date	Invoice#	
4/17/2019	46012	

Map#	Job#

Invoice To:	
East West Partners
14700 Village Square Place Midlothian VA 23112-2253	
Phone:	804-739-3800	

40756B

-- - --

Terms

Due on receipt

PROFESSIONAL SERVICES RENDERED
Ordered By: Dean Vincent

Amount

Amending Plat of Oakland Hills at Eagle Landing, Clay County, Florida.

325.00

Clay County Plat Review Fee (Eiland & Assoc. CK #31062)

770.00

 	'		'		'	'

Total	$1,095.00	
Payments/Credits	$0.00	
Balance Due	$1,095.00	

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

Eiland and Associates, Inc.

From: Sent: To: Subject:

Notifications <notifications@claycountygov.com> Monday, March 18, 2019 1:56 PM TRACEY@EILANDSURVEYING.COM
Clay County Payment Receipt

EILNAD & ASSCOCIATES INC--31062 TRACEY@EILANDSURVEYING.COM

615 BLANDING BLVD
, 32073

3/18/2019 1:51:20 PM

Key	Description	Amount
-    --.--   ,  .. - --	 		 	
PLAT-2018000014	Plat Review	$770.00
OaJc.land- Hills a+ E:aqle- l,...J.;,11
CheckNumber/			Convenience Payment Type   Transaction ID	Amount	Fee(cc only)
Check#- 3/0{,;,2,.	$770.00	$.OD

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 electronic 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 confidential and intended solely for the use of the individual or entity to whom it is addressed. This email and/or attachment(s) may contain material that is privileged or protected from disclosure under applicable law. If you are not the intended recipient or the individual responsible for delivering to the intended recipient, please notify sender immediately by telephone to obtain instructions as to whether information in this email and/or attachment(s) is confidential and privileged or protected from disclosure under applicable law.

1

REQUISITION FORM

South Village CDD
2019 BONDS-CONSTRUCTION FUND

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 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 meaning ascribed to such term in the Indenture):

Requisition No.:	019

Payee:	HADDEN ENGINEERING, INC.

Amount Payable:	$1,575.00
Invoice:	5857

SVCDD	Series 2019 CONSTRUCTION BONDS

The undersigned hereby ce11ifies that obligations in the stated amount set forth above  have  been incmTed by the Dish-ict, 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 ce11ifies that there has not been filed with or served upon the Dish·ict 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 f01th above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby fu1ther certifies that such requisition  contains  no item  representing  payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

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

SV CDD-SERIES 201 9 CON STRUCTION FUND

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 pmtion of the Districtwide Project with respect to which such disbursement is being made; and, (ii) the repmt 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

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

BillTo

\vs WB Holdings LLC
c/o Dean G. Vincent, P.E., V.P. 14700 Village Square Place Midlothean, VA 23112 dvlncent@easlwestp,com

Date	Invoice#	
4/24/2019	5857	

I
, ...,1vA}  ·
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1.•

	P.O.-No.		Terms	
	HEI-18002-2		Due on receipt	
Des¢Jiptioh	Qty		R.ate		Amount	

OTHERSERVlCES NOT PART OF CONTRACT:						
Clay County Board of County Commissioner Traffic Review and Concurrency fee			950.00		950.00	
Buckltolz Traffic Study for Phase1 andII			2,200.00		2,200.00	

.

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: S

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-

'----..•...:-.--..-. =

Total	50%	a1r $3,iso.oo
r
Paym· ents_!Credits	$0.oo

'#

Balance Due	 		j	tL
;575, 01J)'l

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ffi

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BUCKHOLZ 1'RAIFFIC
3535 KORI ROAD
JA,CI(SONVILLE, FILORl[DA 32257
(904) 886-2171	jwbucld1olz@aol.com

March 26, 2019

Invoice #18 1522 Bl

Ms. Linda Hadden
Hadden Engineering, Inc,
Box 9509
Flen1ing Island, rlorida 32006-0030
Re:	W'estbank Traffic Study (l?hases I an.d II)
Total F e = $2200

Engineering Study (100% Complete)

AMOUNT DUE:

$ 2200.00

$ 2200.00
=== ==-=

We appreciate the opportunity to t)e of service.

Sincerely,
Jeffrey W. Buckholz, P.E., PTOE
Principal

Linda Hadden

From:
Sent:
To:
Cc:
Subject: Attachments:

The attached invoice needs to be deleted and reissued as two separate invoices	SO i£

Hey Linda

shughes@eastwestp.com Wednesday, May 22, 2019 12:03 PM Linda Hadden
'Dean Vincent '
Inv #5857 needs to be reissued
INV 5857 -WSWB needs to be reissued .pdf

J

WS WB Holdings, LLC $1,575.00-this will be paid via Bonds so please complete a requisition - copy me please!

ES WB Holdings, LLC $1,575.00 -  send bill to us -  we will pay directly- Thanks so much... let  me know if you have any qu-e-s-=tio-=ns=. 	--·

Today is a Good Day for a Good Day!!

Susan Hughes East West Partners

804-523-4108 Office
Internal Extension 2241
804-523-4109 Fax

804-839-0103 Cell

 	 --_-5--_5  1 	-f--f-	-	-	-	-	-	
1

REQUISITION FORM

South Village CDD
2019 BONDS-CONSTRUCTION FUND

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 Fomth Supplemental Indenture from the District to the Trustee, dated as of February 1, 2019 (the Master Indenture as amended and supplemented is hereinafter refen ed to as the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indentme):

Requisition No.:	020
Payee:	HADDEN ENGINEERING, INC.
Amount Payable:	$9,900.00
Invoice:	5855

SVCDD	Series 2019 CONSTRUCTION BONDS

The undersigned hereby ce1tifies that obligations in the stated amount set forth above have been incurred by the District, that each disbursement set fmth 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 fmther ce1tifies that there has not been filed with or served upon the District notice of any lien, rtght to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set fo1th above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further 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 CONSTRU CTION FUND

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 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 repo1t shall have been amended or modified on the date hereof.

,,,,,	11 1111111
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SVCDD-SERIES 2019 CONSTRUCTION FUND

Linda Hadden

To: Subject:
Attachments:

Dean Vincent RE: inv 5855
201905300538.pdf; 201905300540.pdf

From: Dean Vincent [mailto:dvincent@eastw estr .com]
Sent: Wednesday, May 29, 2019 11:01 PM
To: Linda Hadden
Subject: Re: inv 5855

I have the invoice.. my quest ion t o Keith w as had you already received this signed off...

we approved this I thought the first week of May and I gave it to him for you to do a requisition Thank you
Sent from my iPhone

On May 29, 2019, at 8:42 PM, Lind a Hadden <lindahadden@haddeneng .com> wrote:

Dean,
Here you go!

LH

L inda"71
'P'W jea
lindahadden@haddeneng.com 

HADDEN ENGINEERING , INC. POST OFFICE BOX 9509
FLEMING ISLAND, FL. 32006-0030 Office:	904.269.9999
Direct Line:	9 04.635.9169

PRIVI LEGED AND CONFIDENTIAL: This ele c tronic message and any attachme nts are confide ntial property of Hadden Eng inee ring, Inc. The informatio n is intended only for the use of the person to whom it is addressed. Any other interception, copying, accessing or disc losu re of this message is prohibited. If you ha ve rece ived this messa ge in e rror, please imm ediately notify Hadd en Engineering , ln c. and purge this message recei ved. Do not forward this message without permission. FOR INFORMAT ION PURPOSES ONLY: Any files transmitted with this e- ma il are intended sole ly for informat ion purposes only. Hadden Engineer i ng, In c assumes no liabil ity for any use of
elect ronic drawi ng files. S ig ne d and sealed docume nts sup ersede any elect ronic file. Hadden Enginee ring, Inc. is not res ponsible to the recipient for compatibility with the recipie nt's ha rdware and/or software. It is imperative that user check this data for virus.

1

HADDEN ENGINEERING, INC.

WS WB Holdings, LLC
c/o Dean G. Vincent, P.E.N.P. 14700 Village Square Place Midlothean, VA 23112 dvincent@eastwestp.com

BILL TO

POST OFFICE BOX 9509 FLEMING ISLAND, FL 32006 (904) 269-9999

Page 1

Invoice
DATE	I	INVOICE#	
4/24/2019	I	5855	

March 20 -April 23, 2019

PERIOD COVERED IN BILLING

	PROJECT NO.	PROJECT	
	HEI-18002 WEST	WESTBANK S/D	
CONTRACT	SERVICES	CONTRAC...	PRIOR AMT	PRIOR%	CURR%	TOTAL%	AMOUNTD...	
WESTSIDE:
TASK 1 - MASTER PLANNING
TASK 2 - SURVEY SERVICES
Task 2A and 2B (Owner to Provide)
Task 2C (Plat Assistance) TASK 3 - ENGINEERING, CONSTRUCTION AND BID DOCUMENTS
Task 3A (Horizontal Control) Task 3B (Drainage Plan) Task 3C (Grading Plan)
Task 3D (Roadway Plan Profiles)
Task 3E (Constrnction Details) Task 3F (Construction Specifications)
Task 3G (Drainage Cales) Task 3H (Water and Waste- water Utilities)
Task 31 (Plan preparation for	
2,500.00	
2,500.00	
100.00%	
0.00%	
100.00%	
0,00	
						0.00	
						0,00	
	4,000,00	2,400.00	60,00%	40,00%	100.00%	1,600.00
0,00	
	
8,000,00
10,000,00
10,000.00
8,000.00	
7,200.00
9,000.00
9,000.00
7,200.00	
90.00%
90.00%
90.00%
90.00%	
10.00%
10.00%
10.00%
10.00%	
100.00%
100.00%
100,00%
100.00%	
800.00
1,000.00
1,000.00
800.00	
	2,000.00
2,000.00	1,500.00
1,500.00	75.00%
75.00%	25.00%.
25.00%	100.00%
100.00%	500.00
500.00	
	10,000.00
8,000.00	7,500.00
6,800.00	75.00%
85.00%	25.00%
15.00%	100.00%
100.00%	2,500,00
1,200.00	
	2,500.00	2,500,00	100.00%	0.00%	100.00%	0.00	
	Total	

!I

HADDEN ENGINEERING, INC.

WS WB Holdings, LLC
c/o Dean G. Vincent, P.E.N.P. 14700 Village Square Place Midlothean, VA 23112 dvincent@eastwcstp.com

BILL TO

POST OFFICE BOX 9509 FLEMING ISLAND, FL 32006 (904) 269-9999

Page2

Invoice
DATE	I	INVOICE#	
4/24/2019	I	5855	

March 20 - April 23, 2019

PERIOD COVERED IN BILLING

	PROJECT NO.	PROJECT	
	HEl-18002 WEST	WESTBANK SID	
CONTRACT SERVICES	CONTRAC...	PRIOR AMT	PRIOR%	CURR%	TOTAL%	AMOUNTD...	
first Submittal)	

4,250.00
6,750.00
4,000.00
1,000.00

4,000.00

5,000.00	

4,250.00
6,750.00
4,000.00
1,000.00

4,000.00

6,977.55	

100.00%
100,00%
100.00%
100.00%

100.00%

139.55%	

0.00%
0.00%
0.00%
0.00%

0.00%

0.00%	

100.00%
100.00%
100.00%
100.00%

100.00%

139.55%	
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 (Clay County)							
Task4B (SJRWMD)							
Task 4C (CCUA)							
Task 4D (Submittal)							
TASK 5 - BIDDING							
PROCEDURES							
Task5A- SC							
TASK 6 - CONSTRUCTION							
PHASE SERVICES							
Task 6A - 6E as Requested							
TASK 7 - MISCELLANEOUS							
SERVICES							
Reimhurseable expense not to							
Exceed							
	Total	
$9,900.00	

/#-

C.

Clay County Utility Authority
176 Old .lc1111ings R()ad Middleburg. Floridn 3 2068-3907
Td cph()nc (904) 272-5999
F,1c si111ik (904) 213 -2498
ww w.d ayu1ili1y.or g

Working WJ;t'tl u:r 111 pr 01,•c1 public J,,,at,I,,"""' '<IT'' m,, m11ural rn nuff n . and
c·r, •au • /011g-1n w1 \ ·alw .. for
111r1 rall 'f1 (J.\'tTJ .

May 20, 2019

South Village Comm uni ty Development Distr ict Attn: Dean Vincent
3973 Eagle Landin g Parkway Orange Park, Florida 32065-264

Re:	Letter Agreement for the insta llatio n of one I-inch reclaimed irrigation water mete r located at 875 Tynes Boulevard, Orange Park, Clay Co unty, Florida.

Dear Mr. Vincent:

This is to advise you (Developer)  that  the  Clay  County  Utility  Author ity  (CCUA)  will  provide  the insta llati on of the reclaimed irrigat io n water meter to the above-referenced locat io n for a total charge of
$7,199.68. This charge is derived as follow s:

Reclaimed Water Capacity Charge:

($300.00 x 14.50 ERCs)
Debt Service Charge:
($167.00 x 14.50 ERCs)
Reclaimed Meter Insta llatio n C harge Plan Review Charge
Ins pec tio n Cha rge Total:

$	4,350.00 *

$	2,421.50
$	3 12 .68 **
$	77.00
$	38.50
$	7.)99 .68

*	Inc ludes 14.50 ERCs for reclaimed irrigatio n water based upon 3,953.43 AGPD for the project.
**	Inc ludes one I - inch recla imed irrigation meter without meter box.
It shall be Develope r's res ponsibi lity to ap ply to Utility for service  after the  insta llation  of  the reclaimed  wate r meter. Upon comp let io n of applicat io n for  recla imed  water  service and  payment of  the  appro priate  charges set forth in Utility's then current applicable  Rate  Resoluti on,  including any security deposits  requir ed,  se rvice  will  be init iated to Developer's Property. This meter sha ll be billed to Developer as a reclaimed water 011/y account.

All of the provisions in the origina l Developer Agreement CU18/19-3, dated Novembe r 16, 2018, entitled Tyne s Boulevard Reclaimed Irrigation Water Service. will remain in full force and effect.

If the above is acceptable to you, please acknowledge same by sign ing in the space provided below and return the executed Letter Agreeme nt to us, along wit h payment for same, and we will process a Work Order for the above­ referenced meter installation.

Please feel free to contact David Rawlins at (904) 2 I 3-2410, if you have any questions or req uire any add it io nal information.

Sincere ly,
CLAY COUNTY UTILITY AUTHORITY

Accepted by:
So uth Village Community Develo pment Dis trict

David Rawlins
Service Availa bility Manager DR/jmc
cc:	CCUA Job File

Print Name: _  _  _  _  _  _  _
Title: _  _  _  _  _  _  _  _  _
Date: _  _  _  _  _  _  _  _  _

_ _ _ _ _ _ _
_  _   _   _   _ _
_  _   _   _   _ _

Co11serl'a tio11 • Co 111111it111e 111 • Co 1111111111it y

D.

TITLE: Eagle Landing Phase 6		DATE:	5/10/2019	
PROJECT: Electrical Plan		JOB #:	2018‐65	
TO: Dean Vincent		Change #	2	
WB Investment Company
3973 Eagle Landing Parkway Orange Park, FL 32065 Phone: 904‐291‐7200	

Fax:	

dvincent@eastwestr.com		

Item #	Description	Qty.	Units	Unit Price	Total	
1	Electrical Sleeves	1	LS	$	93,270.00	$	93,270.00	

Notes:	Per Clay Electrical Co‐op specifications and Plans dated 12‐18‐2018	Total	$	93,270.00	
Contract Time To Be Extend 	Days
The Original Contract Sum Was	
$	1,927,121.54	
Net Changed by Previously Authorized Requests and Change Orders	$	(360,272.13)	
The Contract Sum Prior to This Change Order was	$	1,566,849.41	
The Contract Sum Will be Increased	$	93,270.00	
The New Contract Sum Including This Change Order	$	1,660,119.41	

AGREED:

Vallencourt Construction Company, Inc.

By:

Date:

Change Order 1	

Item #	
Description	
Qty.	
Units	
Unit Cost	
Total	
1	Survey and Layout	1	Lump Sum	$ 4,500.00	$	4,500.00	
2	Install Conduit	1	Lump Sum	$88,770.00	$	88,770.00	
$	93,270.00

Proposal

April 16, 2019

First Coast Electric, LLC
P.O. Box 441149
Jacksonville, Florida 32222-0012
Office: (904) 779-5491 Fax: (904) 779-5733

To:		
VALLENCOURT CONSTRUCTION, INC 1701 BLANDING BLVD
MIDDLEBURG, FL 32068
ATTN: MIKE VALLENCOURT	PHONE: (904) 291-9330 DATE: 4/16/19
JOB NAME: EAGLE LANDING 6 SECTION 1-A JOB LOCATION: CLAY COUNTY	

	Job Description	
PROPOSAL FOR UGE AT EAGLE LANDING 6 SECTION 1A PER DRAWINGS PROVIDED TO US BY VALLENCOURT CONSTRUCTION

FURNISH AND INSTALL 2.5” SCH 40 PVC FOR PRIMARY
FURNISH AND INSTALL 2.5” SCH 40 PVC FOR (69) LOTS FOR SECONDARY
FURNISH 2.5” PIPE FOR 23 STREET LIGHTS
BUILD (18) TRANSFORMERS PER CLAY ELECT STANDARDS
BUILD (2) FUSE CABINETS PER CLAY ELECT STANDARDS
INCLUDES TRENCHING AND BACKFILL.
ELECTRICAL PERMIT INCLUDED.

PRICE DOES NOT INCLUDE SURVEYING, DE WATERING, OR FINISH GRADING, OR DIRECTIONAL BOREING	

Total Estimated Job Cost	$73,500.00	
All material is guaranteed to be as specified. All work to be completed in a workmanlike
manner according to standard practices. Any alteration or deviation from above	Authorized	TOM ANDREWS
specifications involving extra cost will be executed only upon written orders, and will	Signature	 	
become an extra charge over and above the estimate. All guarantees contingent upon	TOM ANDREWS
strike, accidents or delays beyond our control. Owner to carry fire, tornado and other
necessary insurance. Our workers are fully covered by Workman’s Compensation Ins.

Acceptance of proposal 		This proposal may be withdrawn by us
if not accepted within	15	days.

Date of acceptance  	

Proposal

April 24, 2019

First Coast Electric, LLC
P.O. Box 441149
Jacksonville, Florida 32222-0012
Office: (904) 779-5491 Fax: (904) 779-5733

To:		
VALLENCOURT CONSTRUCTION, INC 1701 BLANDING BLVD
MIDDLEBURG, FL 32068
ATTN: MIKE VALLENCOURT	PHONE: (904) 291-9330 DATE: 4/24/19
JOB NAME: EAGLE LANDING 6 SECTION 1-b JOB LOCATION: CLAY COUNTY	

	Job Description	
PROPOSAL FOR UGE AT EAGLE LANDING 6 SECTION 1A PER DRAWINGS PROVIDED TO US BY VALLENCOURT CONSTRUCTION

FURNISH AND INSTALL 2.5” SCH 40 PVC FOR PRIMARY
FURNISH AND INSTALL 2.5” SCH 40 PVC FOR (8) LOTS FOR SECONDARY
FURNISH 2.5” PIPE FOR (1) STREET LIGHTS
BUILD (2) TRANSFORMERS PER CLAY ELECT STANDARDS
INCLUDES TRENCHING AND BACKFILL.
ELECTRICAL PERMIT INCLUDED.

PRICE DOES NOT INCLUDE SURVEYING, DE WATERING, OR FINISH GRADING, OR DIRECTIONAL BOREING	

Total Estimated Job Cost	$7,200.00	
All material is guaranteed to be as specified. All work to be completed in a workmanlike
manner according to standard practices. Any alteration or deviation from above	Authorized	TOM ANDREWS
specifications involving extra cost will be executed only upon written orders, and will	Signature	 	
become an extra charge over and above the estimate. All guarantees contingent upon	TOM ANDREWS
strike, accidents or delays beyond our control. Owner to carry fire, tornado and other
necessary insurance. Our workers are fully covered by Workman’s Compensation Ins.

Acceptance of proposal 		This proposal may be withdrawn by us
if not accepted within	15	days.

Date of acceptance  	

SIXTH ORDER OF BUSINESS

Jli7,t-T0..
Club Software

ORDER FORM TO M ASTER SERVICESAGREEMENT

1.	Customer Information	
Customer: South Village Commun i ty Deve lopment Distr i ct	Contact: JamesHahn	
Address: 3989 Eagle Landing Pkwy, Orange Park, FL 32065	Phone: (904) 637-0648	
	E-M ail: james.hah n@honoursgo lf.com	

2. Su bscript ion Services	
Services: User Licenses (20), POS Licenses (9), Membership, AP,GL, Master Report Generator, Inventory,POS-Credit Card interface, POS- EZLinks Tee Time Inter face, JAM Activity Tracking and Front Desk Check-in, JAM Banquet & Events Manageme nt (3 Users,) Document Management, Gift Certificates/Credit Book,JPEG/JMAIL.	
3.	Subscrip tion Services Fee and Initia l Term	
Subscription	Services	Fee	for	Initial	Serv ice	Term:
$	$12,406.25_,	payable in advance, subject to the terms of Section 8 (Payment Terms) herein.	Initia l Service Term: (12) Months	
4.	Currency	
Specify currency: $USO	
5.	Additional Terms	

DEPOSIT of $6,203.13, to follow signed agreements based on (50%), of the 1st year support fee.

DEPOSIT check to be made out to, "Jonas Soft w are USA LLC", and mailed to our lock box at this exact address (JONAS Software USA LLC,
Box No. 3476, P.O. Box 8500, Phil adelphia, PA 191 78-3476) .	
6.	Profes siona l Services	

Training hours required: _N/ A_hours, which will be provided at an hourly/daily rateof $125.* Training rates aresubject to adjustment from time to time.

If Licensee cancels a scheduled and confirmed training session with in [ thir ty (30)1 days pri or to a training sessi on, then Licensee will be responsible for any airline ticket penalti esthat Licensor incurs, as well as any other purchased travel expenses.

* The "Estimated Install/Setup and Training -100 hours" as it appears on th e Budgetary Jonas Propo sal form is an estimated price and the Customer will be billed for installation and training only as incurred.	

Jonas Club So ft ware
8133 Warden Avenue, Suite 400 M arkham, ON
L6G 183
1.888.789.9073

Jlil,f]?J,.
Club Software

This Order Form Is on[y valid and b[ndlng on the parties when executod by both parties and Is contingent on supp llera nd c ustomer executing Supplier's form of Master services Aureement, either In connection herewith or previously. Thls Order Form Is subject to the terms and conditions of such Master Services Agreement. This Order Form will become effective when all the parties have signed It,The date this Order Form Issigned by the last party tos!Bn It (as Indicated by the date stated or under that party's slnnature) wlll be deemed the date of this Order Form.

    Sfanature:	

Signature:

_    Na_me:_

    'title

-    Pa  til --Glttard1--   -	-	-	-----N''-a=m-'-'-'--e-:---"- X\ \._sR..c  '.,.6.:\Jc..=.f.,_\-+--­ 
Vlce President • Jonas Club

.  .  ........  ·I

:                                                                                        

¼ec

Jonas Clu b Software
0133 w.irdeo Avenue, suite 400
Markham,ON
L6G 103
1.888,78 9.9073

1!Jili t-EJ,,
Club Software

MAST@SERVICES AGREEMENT
Thi$Av,n:ement e ffec tively made, SLJ':L/	the "Effective Date"), between:

Name and Address of Licensor;

Jonas Software US I.LC,("Licensor"}, a Delawarel.lmlted Llablllty Compa, y, With offices at:

830 Sou th Warminster, Sultu 360

Hatboro, PA

Name and Address of Lh;ensce:

sou th Village Community Development District, a local unit of speclal-purpose government {"Licensee"), with Its . principal placeof business at:
3989 Eagle Landing Pkwy o rangePark, FL

:19040	a206s

This Agreement includes and Incorporates tho abovo Order l'orm, tho attached Terms cud Conditions, th e lhldgetary Janos Propos al, and U10 ottnclmd Addondum to Master services Ar,reement (collectlvely, 1hls "Agrcomcnl''), This Agreement represents the complete agreement  between Llconsor and Licensee concerning Licensee's use of the SubscriptionServices (as denned herein) and all relate d matters aml supersedes all prior agreements, negotiations, or undorstandln!ls between Llcenso1· and llconsoeIn ony woy relating to these matters. rtlls Agreement may not be modified except by n later written agreeme'r1tsi gned by bath parties.

By executlnf/ a copy of  th1s Agreement or by  using or accessni g the Subscription  se rvices t11rough any means,  Licensee
....ng miwl clg s ml agr e .lbi!t:.{II j_eh u el!l11wo1I ot:i.d 1111der 1iind.s.I.his .Agreement; (II} It11gre!ls tQ b. lega;lly bu nd by the . terms and conditions of t his Agreement; nnd (Ill) Its use of th e s ubscriptionServices and any related products orserviceswlll bo r,ovorned by this Agree ment.

JONAS SOFTWARE USA

SI nature:

    Name:		 	
PaUIGltlard
Vice President Jonas Club
TIiie:  
(The remainder of this pace has dallberotoly ber.n left blank. Termsan d conditions follow.]

JonasClubSoftware 8133Warden Avenue,Suite400
Markham,ON
L6G 183
1,!100.789.9073

ADDENDUM TO MASTER SERVICES AGREEMENT l!ETWEEN SOUTH Vll,LAGE COMMUNITY DEVELOPMENT DISTRICT ("LICENSEE")
AND JONAS S0l1'TWARE USA LLC ("LJCENSORJJ)

This Addendum ("Addendum") supplements and governs the agreement referencecl nbove ("Agreement"). To the extent that the provisions of thi s Addendum conflict with the provisions of the Agreement, Tenns and Conditions, or any portions of the Agreement thereof, tho pal'ties agree that this Addendum shall control:

Licensm· understands nnd acknowledges th at all travel shall bu in accordnnce with the Licensee's Tl'avcl Reimbursement Policy and pursuant to the provisions of Section 112.061, Florida Stat11tes,

Llceusor understands and acknowledges !hut Licensee's payment process is govemed by the Florida Pl'ompt Payment Act.

Notwithstanding nnythlng In the Agreement to the coutrary, Licensee may terminate this Agreement without cause upon thit'ly (30) days written notice to the Licensor, Upon terminntion of the Agreement, Licensor shall invoice the Licensee for fees, c!Jal'ges, aud rehnblU'sable expenses nccrued up to the effective date of the termiu atlon notice, and Licensee shall pay the invoiced 11mount promptly upon receipt of such invoice.

Licensor understands and agrees ihat all documents of any ldnd provided to the Licensee or to Licensee's staff In connecllon with the work contemplated under the Agreement are public records and shall be treated as such in accordance with Florldn law. Licensor ugrnes to comply with the provisious of Section 119.0701, Florida Statfltes, the terms of which are• incorporated herein by this reference. Fu1thermore, Licensor understands and agrees that the Licensee shall not be liable for 1·eleal1s1g any public recol'Cls or iuformntlon in compliance with Chapter 119, FloridaStatues.

E,    .	Li  e  s : _fu11  :L: a- ·0(_}3_tha t_. ot  i_n g i_n the.   gre  Jne( t.?.e    ee	epa_ ties 3!1all _co_nstit  te ?1:. .c £.onsn: ed as .
a Waiver of tlie Licensee's lim1tatlons on habihty contamed ln Section 768.28, Florida Statutes, or other
statute.

Llccns01· agrees that unless specific written app1·ov11i is given, the Licensor shall IJOt have permission to use 1my trademark, logo and/or trade names of Licensee wltbtn the Licensor's promotionnl and markellng matedal .

Licensor ngrees Hint tho Agreement shall be governed hy tho laws of State of Florida and fu11l1er agrees thnt the location ofarbitmtion shall be in Clay County, FloJ'lda.

JONAS SOFTWARE USA J.,LC

SOUTH VILLA	I COMMUNITY DEVELOP	1 1 DlSTIUCT

B_y:       F	­
Its:   :_p.at:tJ:Giflafffd1---    -    -    - 
Date:	Vice President - Jonas Club

1

TERMS AND CONDITIONS

IN WITNESS WHEREOF, the parties agree hereto have caused this Agreement to be executed as of the Effective Date. The parties agree as follows :

Rights Granted & Permitted Use
Upon and subject to receipt of payment by Licensor of the applicable initial license, set-up and tr aining fees set out in the Order Form (s), as well as any applicable annua l fee, Licensor will grant to License e for use in connection with its internal business operations a limited , non-exclusive, non-transferrable license to the Software and Documentation, su bj ect to the Permitted Use and the terms set forth in this Agreement. Licensee's rights to use the Software and Documentation are limited to the Term and subject to the payment of applicable annual fees. Any Updates (provided pursuant to Section 6 (Annual License, Updates and Technical Sup port)) will form part of the Software and Will be subject to rights granted in this Agreement. Licensee may permit its employees, agents and contractors to use the Softw are for purposespermitted pursuant to this Agreement and Licensee will be respon sible for their compliance in accordance with the terms of this Agreement. Licen see may make a reasonable number of copies of the Softw are for testing, archival and/or back-up purposes, to be used only when the primary copies of the Software are not operational. AU l egends, trademarks, trade names, copyright marks and other proprietary notices included in the original copies of the Software must be maintained as part of any and all testing, archival, back-up or other copies of the Softwar e made by Licensee. All rights not expressly granted to Licensee hereunder are re served by Licensor. Licensee acknowledges that the Software may require activation by way of an activation key on initial installation and from time to time based on certain events, including, without limitation, Updates and changes to hardware on which the Software is installed. Licen see acknowledges that the activation keys and internal controls in the Software do not necessarily restri ct usage to the Permitted Use and do not necessarily ensure compliance with this Agre ement.

License Restrictions
Licensee agrees (a) subject to any non -waivable rights Licensee may enjoy under applicable law, not  to  decompile, disassemble,  reverse  engineer,  or  otherwise att empt to derive the Software's source code from the object code; (b) not to modify, enhance, change the data structures for or create derivative works from, the Software, (c) not to rent,  lease,  sell,  sublicense  or  otherwise  transfer  the Soft ware to third parties; (d) not to make the Software available in any form to any person other than licensee's employees, agents and contractors whose job performance requires such access; and (e) to use reasonable care and protection to prevent the unauthorized use, copying, publication or dissemination of the Software. Licensee shall not allow access to the Software by any service bureau, third party outsourcer, or other similar third party service provider unless Licensor consents to such access in writing.

Ownership of Intellectual Property; Customer Input

As between Licensor and Licensee, Licensor ret ains all title, ownership, and intellectua l property rights In and to the Software and Documentation, and all developments by Licensor in connection with this Agreement. Licensee acknowledges and agrees that it is only  licensing the right to  use  Licensor's So ft ware and Documentation and that no sale or other transfer of any title or ownership or any proprietary intere st of any kind to su ch Software or Documentation is contemplated hereunder, other than the sale of the limited licenses as expressly granted herein. Except as specified In Section 1 (Rights Granted & Permitted Use) or as expre ssly authorized in writing by Licensor and, subject to any non-waivable rights Licensee may enjoy under applicable law, Licensee shall not allow for any duplicates or reproduction of the Software to be made and, upon the termination of this Agreement, shall promptly (and no later than within thirty (30) days of termination) return to Licenso r all originals and copies of the Software or provide validat io n that the Software has been permanently deleted from all of Licensee's systems and destroyed ,
Licensor shall have a royalty-free, worldwide, transferable, sub-licensable, irrevocable , perpetual license to use or incorporate into the Software any Customer Input. Licensor shall have no obligation to make Customer Inpu t an Update. Licensee shall have no obligation to provide Customer Input.

Use of Logo for Promotional and Marketing Materials

Unless ind icated otherwise in the applicable Order Form, Licensee provides Licensor with permission to use its trademark , logo and trade name ("Branding" ) within Licensor's promotional and marketing materials. Licen sor is granted no other right to the Branding and acknowledges that it shall not gain any proprietary interest in the same. Licensor is under no obligation to make use of, or to provide compensation for, the right or permission granted by Licensee to the Bran ding. Licenso r shall be the exclusive owner of all right, title, and interest, including copyright in its promotion al and marketing materials. The permission to use the Branding may be terminated at any time by Licensee by providing thirty (30) days' written notice to Licen sor. Upon such term ination, Licensor shall refrain from future use of the Br anding; however, Licensor m ay continue to distri but e and use the promotional and marketing materials where Licensee's Branding has been previously printed prior to the notice of termination and where such placements cannot be discontinued or altered without Licensor incurring a penalty.

S.	Implementation, Training and Consulting

If so indicated in th e Order Form(s), Licensor will provide to Licensee implementation, training services and/or consulting ser vices to Licensee . Unless otherwise specifi cally noted in the applicable Order Form, training will be held during weekdays. Licensor's installation and training personnel will have expertise and actual experience in the application area designed for installation at Licensee's site. Licensee acknowledges that Services are scheduled on a first come, first served basis, and shall be mutually agreed upon by Licensor and Licensee subject to Licensor's availability. Should Licensee require rescheduling of confirmed installation and training service appointment, licensor wlll make commercially reasonable efforts to accommodate Licensee's request. If Licensee cancels a scheduled and confirmed training session, Licens ee will be responsible for Licen sor's standard cancellation fees and any other charges as specified in the applicable Order Form. If the parties agree that training will be provided on-site at Licensee's facility, License e will: (i) provide and have properly prepared and set up an adequate training room or space; and (ii) at least one (1) week prior to scheduled tr aining , have the hardware loaded with the operating system software and the Software, wit h all being adequately test ed on-site. All travel and related expenses necessitated by training, implementation, and/or consulting services being rendered by Licensor hereunder at Licensee designated sites will be reimbursed by Licensee to Licensor. Such travel and related expenses will include reasonable coach class airfare, transportation to and from Licensee site, lodging, meals and miscellaneous (e.g. tips, tolls, etc.) and may include travel time at Licensor's standard tra vel rat e. Unless otherwise specified In the Order Form, all phases/sessions of training must be completed within six (6) months from receipt of the Software, or all prepaid training fees will be forfeit. Upon Licensee's request, Licensor will provide further services to train any additional licensee personnel on the features, operation, and use of the Software, at Licen sor's standard price list per diem rates in effect at the time such training is requested  by Licensee.  Additi onal services that are required as a result of Licensee's action, inaction or failure to meet its obligations, including delays or wait time caused by issues related to Licensee's hardware and software, shall be billable to Licen see and will be invoiced at licensor's then-current rates.

Licensee Responsibilities

Within a reasonab le period of time following the execution of this Agreement, and prior to the commencement of Installation of the Software, Licensee shall appoint a memb er of its staff to act as its project lead. The proj ect lead wlll serve as th e main contact for Licensor's personnel in connection with any installation activities, disseminate information from Licensor to the various departments at Licensee's operation, as applicable and relay any required informat ion to Licensee personnel in a tim ely manner. If the implementation affects multiple areas of Licensee's operations, then it shall also appoint a team comprised of management level staff from those operational areas involved in the installation to act as its project team. The project lead and/or project team, as applicable, shall have primary responsibilit y for the coordination and execution of the insta llat ion. The project lead and/or the project t eam shall : (a) have a clear understand ing of th e general manager' s or other top-ranking executive's vision and purchasing decision for the installation of the Software and shall communicate thi s vision to all levels of Licensee's staff; (b) be familiar with and Involved in Licensee's daily operations; (c) be Licensee's primary decision-makers,within their respective area s of operational responsibility, for any policies and procedures which may be involved In the implementation of the Software; (d) report to the general manager or other top­ ranking manager as it r elates to the respo nsiblli tie s of installation coordination; (e) ensure that the minimum system requirements set forth in in the Order Form(s), related Documentation and/or the applicable exhibit have been met or exceeded;

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(f) serve as liaison with other third party vendors who are involved in the installation process; and (g) be present during all phases of the installation and training processto include attendance at all designated training classes and ensure attendance of staff at scheduled training sessions.
Licensee shall enter all data required for installation of the Software and shall be respo n sible for the integrity of such data. Licensor shall not have any liability for any licensee data, including for data that licensor personnel may enter in an effort to assist licensee or any errors made in such efforts to assist Licensee. Licensor reserves the right to refuse to do data entry and Licensee agrees that Licensee is solely responsible for providing sufficient staff to perform any data entry required for the installation of the Software.
licensee shall assume full responsibility for (i) the content of any database, (ii) the selection and implem entation of controls on it s access and use of th e Software, (iii) the security of stored data and (iv) configuration data associated with the implementation of the Software.

Annual License, Updates and Technical Support

During the Term, and in consideration of the Fees being paid by li censee in accordance with the terms of this Agreement, licensor will provide, in a timely manner and without additional charge to the annual fee, the following to Licensee:
Annual renewal of the right to "use" under license, as provided in Section 1 (Rights Granted & Permitted Use), the Softw are, Documentation, and related materials;
Commercially reasonable efforts to correct any Errors repo rted to it by licensee, provided such Errors relate to the proper functioning of  the Software and have not been caused by negligence on the part of Licensee, a computer malfun ction, Thir d Party Materials or other causes external to the Software; and further provided that Licensee acknowledges and agrees that not all Errors are capable of being corrected;
Updates to the Software that Licensor makes generally available to its licensees, and Documentation as reasonably necessary for the proper function and continued mate rial conformity of the Software with the applicable Documentation . Licensee agrees to install all Updates to the Software made available by licensor within ninety (90) days following such availability. If licensee falls to install any such Update, Licensor reserve s the rightto stop all implementation, tr aining and support services until li censee installs such Update . Any programs which provides new functionality or expand the function of the Software and are regarded as New Produ cts by Licensor, and for which li censor separately charges other customers, are not covered by this Agreement, but may be offered to Licensee for license on term s consistent with this Agreement; and
{d) Access to Licenso r' s technical support hotline during the hours set out in the applicable Order Form, subject to any other terms and conditions indicated in the applicable Order f orm.
Outside of the hours set out ln the applicable Order Form, non-emergency telephone support will be charged to Licensee at licensor's then-current rates and any additional terms and conditions set forth in the Order Form will apply. Licensee acknowledges and agrees that telephone support is intend ed to address specific problems experienced by licensee relating to the Software, and is not intended to train Licensee's employees or to support third party products ("Othe r Assistance"). licensor will advise Licensee during a telephone support session if Licensor considers such telephone support to constitute other Assistance. Following such notice, if Licensee wish es for the telephone support session to continue, Licensee will pay for such Other Assistance ba se d on Licensor's then-current rates. In connection with the provision of technical support, Licensor may be requir ed to access Licensee's system to diagnose, and to resolve, certa in issues . To the extent li censee supplies remote access facilities, Licensee will be responsible to ensure such facilities are secure and readily available . licensee hereby consents and agrees that Licensor may access the Software by way of remote access for such purposes. Unless otherwise provided for in the Order Form, Licensor will not be responsible for providing technical support of Hardware or the related operating system and configuration. Licensee agrees that li censor will not be responsible for providing Hardw are installation specifications (including those regarding cabling, power, space, etc.), or for the insta llation, operation, maintenance or technical support of Hardware.
li censor's  obligation  to  provide support  is subject to the following conditions:
(i) Licensee uses the Software only in accordance with the terms and condit ions of the  Agreement;  (ii) Software  Implementation, training, re-implementation, and

system audit services must be provided by Licensor's employees or Licensor's Authorized Representatives; (iii) Licensee has not modified or altered the Software;
(iv) licensee has not authorized Independent int erfacing of third party components to the Software, or relevant database, particularly third party components that write to the database, without the express prior written consent of Licensor ; (v) the Softw are, and the equipment on which it operates, is operated in accordance with the Documentation; (vi) the equipment on which the Software operates is in good operating condition; (vii) Licensee impleme nts all Updates on a timely basis and no later than ninety (90) days subsequent to the availabllit y of the Updates; (viii) Licensee obtains, maintains, and updates, as required, third party programs and such other softw are as is necessary for the proper operation of the So ftw are; and (Ix) Licensee provides reasonable access to its systems (and, if applicable, such access is to be provided in accordance with the specifications set forth in the Documentation and the applicable exhibits) so as to enable Licensor to provide the technical support services, in cluding, but not limited to, by way of telecommunicati ons, internet or other remote access to the server environment in which the Software resides or such other method reasonably acceptable to Licensor. All time and materials expended by Licensor resultin g from Licensee's breach of such conditions shall be billed to Licenseeat Licensor's standard time and materials rates. Support provided pursuant to this Section relates to the Software and the Updates only. Unless, and only to the extent that, Licensor and Licensee have expressly agreed for licensor to provide hardware support pursuant to the Order Form, should the problems that arise be the resul t of hardware malfunction, licensor will advise Licensee to have the hardware/network repaired. Support resulting from hardware/network problems will be billed to Licensee at Licensor' s then -current hourly rate s.

Interfaces

Software inte rfaces to third party vendor systems may be available, as indicated in the Documentatio n. To the exte nt such third party vendor system interfaces are availabl e, Licensor shall install the Software interfaces as agreed between the parties on the Order Form . Licensee shall act as a liaison between Licensor and any third party vendor(s) with which th e Software shall interfa ce. Licensee shall have its third party vendor available at the time that Licensor ls scheduled to install the interface and ln order to assist with installation, as re quired by Licensor. Transactions proce ssed by a third party vendor system may be subject to separate licensing requirements. Licensee acknowledges and agrees that it has the sole obligation to obtain, or cause its third party vendor to obtain, any and all such licenses.

Custom Development and Enhancement Requests

This Agreement does not include any programming services for new software development or software modifications. Such work, if negotiated and agreed to between Licensor and Licensee, shall be the subject of a separate agreement for development services between the parties. The fees, payment terms and delivery schedules related to such work shall be as outlined in such agreement for development services, and are independent of Software or services provided under this Agreement. Licen see acknowledges that Licensor is not a contract development organization, but rather li censor Is a software  developer  that licenses its Softw are within specified industri es. As such, Licensee further acknowledges tha t the Software is a majo r and valuable asset of licensor's business and, as such, Licensor shall have complete control of the design and development  of the Software, including Updates to the Software. Therefore, Licensor has th e righ t, and sole discretion, to reject any reque st for  enhancement  or modification to the Software by Licensee. Should Licensee require modification of any standard forms incorporated into the Software or design of new forms, any such customization work shall be contracted for separately  at licensor's  then-current rate s.

PaymentTerms
Licensee agrees to pay to Licensor all Fees as set out in the Order Form(s). All Fees are payable in accordance with the terms set out in, and in the currency specified in, the Order Form(s). Unless otherwise indicated on the Invoice, all invoices are due upon receipt. Fees stated in the Order Form are exclusive ofTaxes. Other than as provided for pursuant to Section 15 (Indemnification), licensor does not provide credits or refunds for Fees already due or paid. If Licensee wishes to decrease its Permitted Use of the Software, Licensee must notify Ucensor sixty (60) days in advance. If Licensee wishes to increase Its Permitted Use of the Softw are, Licensee must notify Licensor in advance and pay any applicable Fees.
Any invoic e disputes must be initiated by Licensee in good faith and in writing; Licensee will be entitled to notify Licensor of any invoice dispute by the date that

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is thirty (30) days following the date of the applicable invoice, after which time the invoice shall be deemed to be accepted by Licensee and will be due and payable in full. If licensee Initiates a dispute with regard to a particular invoice, any undisputed amounts charged on such invoice will continue to be due and payable. Licensor and Licensee agree to use reasonable efforts to address and attempt to resolve any invoice dispute within thirty (30) days after licensor's receipt of Licensee's notice to Licensor regarding such dispute .
With regard to any undisputed invoiced amount that is not paid when due, Licensor reserves the right to charge, and Licensee agrees to pay, a late payment fee on the unpaid balance from the due date until paid (whether before or after judgment) equal to the lesser of one and one half percent (1.5%) per month, or the maximum amount allowable by law. If it is determined that licensor properly charged any amount disputed and withheld by licensee, the late fee will be assessed and paid on the disputed, withheld amount.
Licensee acknowledges that Licensor reserves the right to suspend or interrupt Licensee's use of the Software, cease providing Updates and/or suspend delivery of technical support to Licensee for any period during which any Fees due in accordance with the terms of this Agreement remain unpaid for fifteen (151 days after Licensor provides advanced written notice (including byway of email) of such unpaid Fees to Licensee. In such event, licensor shall not be precluded from exercising any additional remedies that might be available to it under the terms of this Agreement or otherwise.

Taxes; Customs

licensee will be responsible for paying all Taxes (other than taxes associated with licensor's net income or Licensor's authority to do business in a particular jurisdiction), as well as for obtaining any necessary permissions related to the importation and use of the Software, Third Party Software and/or Hardware. If Licensor has a legal obligation to pay or collect Taxes for which licensee is responsible under this Agreement, the appropriate amount shall be computed based on licensee's address listed in the Order Form and invoiced to and paid by licensee, unless Licensee provides Licensor with a valid tax exemption certificate authorized by the applicable governmental authority at least five (5) business days prior to the due date of the applicable Licensor invoice. All Fees are payable in full and without reduction or withholding for Taxes. If, for whatever reason, licensee is required by law to withhold any Taxes from Fees, Licensee shall gross up its payments to Licensor so that Licensor receives Fees ln full and free of any such deductions. licensee shall, upon request of Licensor, provide to Licensor proof that Taxes have been paid, if such payment is not made to Licensor direc tly. If licensor pays any costs or expenses incurred in relation to any Import duties, customs, formalities, permissions or other requirements, then Licensee shall promptly reimburse licensor for all such amounts in full.

Hardware Purchase
If Licensee so elects, Licensee shall purchase Hardware at the price Indicated in the Order Form or, if at a later date, at the then-current standard prices in effect at the time the order is placed. All Hardware will be shipped F.O.B. origin . licensee shall be responsible for all Delivery Costs. Payment by licensee of Delivery Costs shall be due and payable upon its receipt of Licensor's invoice.

Title to the Products

Subject to the second paragraph of this Section 13, with respect to Third Party Software and/or Hardware purchased from Licensor by Licensee hereunder (collectively, the "Products"), and in the case ofThird Party Software, the media on which such Products are contained and the license thereto, all risk therein shall pass to licensee upon shipment F.O.B. from the manufacturer's facility . licensor reserves, and Licensee hereby grants to Licensor, a security interest in all Products sold under this Agreement to secure payment of all applicable Fees until the applicable Fees have been paid in full. A copy of this Agreement may be filed, or licensor may apply for any registration, or give any notification, in connection with the security interest, with, to or on appropriate authorities or registers in any jurisdiction at any time before or after execution by Licensee Including a financing statement in order to perfect and/or register Licensor's security interest in the Products. licensee agrees to execute and deliver any additional document or instrument and provide all other assistance as licensor may reasonably request from time to time to establish, perfect, register, give effect to and/or enforce Licensor's security interest in the Products applicable in Licensee's place of business. Licensor shall not, unless any requirement or obligation cannot be lawfully excluded, be obliged to comply with any requirement or obligation of any law in connection with the security interest, including without limitation giving to

Licensee any notice of any form or making any disclosure. licensee shall maintain sufficient Insurance and shall bear the responsibility of insurance for Products from the time it leaves the manufacturer's facility untll the applicable Fees have been paid ln full. For greater certainty, Licensee acknowledge s and agrees that Licensor never sells but only licenses the right to "use" its Software, Documentation, and related materials, and that no sale or other transfer of any title or ownership or any proprietary interest of any kind whatsoever in or to such Software, Documentation, or related materials is contemplated hereunder.

Where the governing law of this Agreement is that of England and Wales, then this second paragraph of Section 13 shall apply In place of the first paragraph of Section
The legal and beneficial title to the Products , or in the case of Third Party Software, legal and beneficial title to the media, shall remain vested in licensor and shall not pass to Licensee until the purchase price for such Products has been paid in full and received by Licensor. Until payment in full has been received by licensor and title to the Products passes: licensor may require Licensee to deliver up to licensor all Products in its possession and if licensee fails to do so promptly, Licensor shall have authority to retake, sell or otherwise deal with and/or dispose of all or any part of the Products; licensor and its agents and employees shall be entitled for such purpose at any time and without the need to give notice enter upon any property upon which the Products or any part are stored, or upon which licensor reasonably believes them to be kept; Licensee shall hold the Products as bailee and store or mark the Products in a manner reasonably satisfactory to Licensor indicating that title to the Products remains vested in licensor; Licensee shall take all reasonable care of the Products; and licensee shall insure the Products to their full replacement value, and arrange for Licensor to be noted on the policy of insurance as the loss payee. Irrespective of whether title to the Products remains vested in licensor, risk in the Products shall pass to Licensee upon delivery.

Confidentiality

By virtue of this Agreement, the parties may have access to the other party's Confidential Information. The parties will hold each other's Confidential Information in confidence. With respect to all Confidential Information other than Software and Documentation provided by licensor, such obligation shall terminate three {3) years after termination of this Agreement. With respect to the Software and Documentation provided by licensor, such obligation is perpetual. The parties will not make each other's Confidential Information available in any form to any third -party for any purpose except to the extent necessary to exercise its rights under this Agreement and will treat Confidential Information of the other party with the same degree of care with which it would treat its own confidential information of a like nature, and in no case less than a reasonable degree of care. The parties agree thatthe limitations ofliability contained herein shall not apply to any disclosure of Software or Documentation in breach of this provision and that any such breach shall terminate the rights to such Software and Documentation granted to licensee under this Agreement.
Confidential Information may only be disclosed to those employeesor agents who are required to access it in furtherance of this Agreement and who are required to protect such Confidential Information against unauthorized disclosure. licensor and Licensee shall each implement and enforce policies and contractual obligations with Its employees, agents and subcontractors to ensure its employees, agents and subcontractors protect the Confidential Information as required pursuant to this Section 14. It shall not be a breach of this Section 14 if Confidential Information is disclosed pursuant to subpoena or other compulsory judicial or administrative process, provided that the party served with such process promptly notifies, to the extent legally permissible, the other party and provides reasonable assistance so that the other party may seek, at its own cost and expense, a protective order against public disclosure.
The parties recognize and agree that monetary damages are an inadequate remedy for breach of the obligations set forth in this Section 14 and further recognize that any breach would result in irreparable harm to the non-breachingparty. In the event of such a breach, the non-breaching party may seek injunctive relief from a court of competent jurisdiction to pursue those remedies available to it.

Indemnification

licensor will indemnify, defend and hold licensee Indemnified Parties harmless from, at its expense, any action brought against licensee Indemnified Parties by a third party based upon a claim that licensee's use of the Software within the scope of these Terms and Conditions and the Order Form(s) Infringes a United States, Canadian, United Kingdom, European Union, Australian or New Zealand patent or copyright issued to or held by a third party, or misappropriates a trade secret of

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such third party; provided that licensee notifies Licensor promptly in writing of such claim, provides licensor with the sole control and authority to defend or settle such action or claim, and gives licensor the authority, information and assistance necessary to settle or defend such claim.
In the event a claim of infringement is made, or Licensor believes that such a claim is likely to be made, then Licensor shall at its expense: (a) procure the right for Licensee to continue using the Software; (bl replace or modify the Software so that it becomes non-infringing, without materially decreasing the functionality of the Software; or (c) if neither (a) or {b) above is commercially practical, then at Licensor's sole option, terminate this Agreement upon three (3) months written notice, and either issue to Licensee a credit equal to, or promptly refund to Licensee, the annual fee for the then-current annual period, less an approprlately prorated amount for use, reflecting the number of months during which licensee enjoyed uninterrupted use of the Software during that annual period.

Notwithstanding the foregoing, Licensor shall have no obligation to defend licensee or to pay any costs or legal fees for any action, claim or settlement, based upon: (a) use of a version of the Software that was not, at the time that the claim arose, the current unaltered version of the Software provided by licensor hereunder, including, without limitation, fallure of Licensee to install Updates containing modifications to make the Software non-infringing; (b) combination, operation, integration or interfacing of the Software with Third Party Materials, other than Third Party Materials or Third Party Software with which the Software was intended to operate as specified in the Documentation associated with the Software if such claim would not have arisen but for such combination, operation, integration or interlacing (regardless of whether or not Licensor has advised Licensee that such use would likely result in a claim of infringement by a third party); (c) use of the Software in a manner other than as authorized by the Documentation, the Order Form{s) or these Terms and Conditions; (d) licensor's compliance with the designs, plans, or specifications furnished by or on behalf of Licensee; (e) modifications to the Software by any person other than licensor or its authorized agents or subcontractors; or (fl licensee's failure to accept any procured right to continue using the Software.
THE FOREGOING STATES LICENSOR'S SOLE AND EXCLUSIVE LIABILITY AND THE SOLE AND EXCLUSIVE REMEDY OF LICENSEE INDEMNIFIED PARTIES WITH RESPECT TO ANY CLAIM OF INFRINGEMENT OR MISAPPROPRIATION OF INTELLECTUAL PROPERTY RIGHTS OR PROPRIITARY RIGHTS OF ANY THIRD PARTY.

licensee shall defend, indemnify and hold harmless Licensor Indemnified Parties from and against any and all third party claims, actions, causes of action, liabilities, damages, costs and expenses, including reasonable legal fees, arising from or related to the exclusions (a) through (f) set out in the third paragraph of this Section 15.

Warranties; Disclaimer of Warranties

licensor warrants the Software will operate substantially in accordance with the specifications set forth in the Documentation when delivered to licensee for a period of ninety (90) days after the Go-live Date provided that the Software is used on the computer hardware equipment and with third party software programs which meet Licensor's minimum requirements as set forth in the Order Form(s) or exhibit, as applicable. Licensee's exclusive remedy and licensor's sole liabl!ity for breach of this warranty shall be for licensor to use commercially reasonable efforts to correct such Errors. Without limitation, Licensor shall have no !labi!ity to Licensee or any third party arising out of licensee's failure to back-up the Software and the related data.
licensor hereby represents that it has the authority of each manufacturer or producer of Hardware and Third Party Software which are, if applicable, subject to this Agreement to self the same to Licensee. licensee acknowledges that licensor is not the manufacturer or producer and therefore makes no warranties, conditions, representations or guarantees, express or implied, concerning Hardware or Third Party Software, as applicable. So far as possible, Licensor hereby assigns to Licensee the manufacturer's and producer's warranties, if any, applicable to the Hardware and Third Party Software, and Licensee hereby accepts such assignment and agrees that its sole remedies are included thereunder. Licensor makes no representations regarding the validity or enforceability of any such manufacturer's or producer's warranty.
EXCEPT FOR THE WARRANTIES PROVIDED IN THIS SECTION 16 AND TO THE MAXIMUM EXTENT PERMITTED BY APPLICABLE LAW, THE SOFfWARE, THIRD PARTY SOFTWARE AND HARDWARE, AS APPLICABLE, ARE PROVIDED "AS IS" AND "WITH All FAULTS", AND LICENSOR DISCLAIMS All OTHER WARRANTIES, REPRESENTATIONS, GUARANTEES OR CONDITIONS, EXPRESS OR IMPLIED,

INCLUDING THE IMPllED WARRANTY AND CONDITION OF MERCHANTABlllTY, SATISFACTORY QUALITY, FITNESS FOR A PARTICULAR PURPOSE OR THE USE OF REASONABLE SKILL AND CARE. WITHOUT llMITING THE GENERALITY OF THE FOREGOING, LICENSOR MAKES NO EXPRESS OR IMPLIED WARRANTIES, REPRESENTATIONS, GUARANTEES OR CONDITIONS OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, THE USE OF REASONABLE SKILL AND CARE, NON-INFRINGEMENT, SATISFACTORY QUALITY, ACCURACY, FREEDOM FROM ERROR OR THAT THE SOFTWARE, THIRD PARTY SOFTWARE, SUPPORT, MAINTENANCE OR HARDWARE W!ll MEET All OF LICENSEE'S REQUIREMENTS. LICENSOR MAKES NO EXPRESS OR IMPLIED WARRANTIES, REPRESENTATIONS, GUARANTEES OR CONDITIONS WITH RESPECTTOANYTHIRD PARTY SOFTWARE OR THIRD PARTY SERVICES PROVIDED WITH OR AS PART OF THE SOFTWARE, HARDWARE OR RELATED SERVICES. LICENSOR'S LIMITED WARRANTIES DO NOT APPLY TO ANY SOFTWARE WHICH HAS BEEN MODIFIED OR ALTERED IN ANY MANNER BY ANYONE OTHER THAN LICENSOR OR ITS AUTHORIZED AGENT. SOME STATES OR JURISDICTIONS MAY NOT ALLOW THE EXCLUSION OF CERTAIN OR ANY EXPRESS OR IMPLIED WARRANTIES, REPRESENTATIONS, GUARANTEES OR CONDITIONS, SO THE ABOVE EXCLUSION MAY NOT APPLY TO LICENSEE. IN THAT EVENT, SUCH WARRANTIES, REPRESENTATIONS, GUARANTEES OR CONDITIONS ARE LIMITED IN DURATION TO THE WARRANTY PERIOD TO THE EXTENT LEGALLY PERMISSIBLE.
Nothing in this Agreement excludes, restricts, or modifies any right or remedy, or any guarantee, representation, warranty, condition or other term, implied or imposed by any applicable law which cannot lawfully be excluded or limited. This may include any consumer law which contains guarantees that protect the purchasers of goods and services in certain circumstances. If any guarantee, representation, warranty, condition or other term is implied  or  imposed concerning this Agreement under any consumer law or any other applicable law and cannot be excluded (a "Non-Excludable Provision"), and Licensor is able to limit Licensee's remedy for a breach of the Non-Exdudab!e Provision, then the liability of Licensor for breach of the Non-Excludable Provision is limited to oneor more of the following, at licensor's option: {a} in the case of goods, the replacement of the goods or the supply of equivalent goods, the repair of the goods, the payment of the cost of replacing the goods or of acquiring equivalent goods, or the payment of the cost of having the goods repaired; or {b) in the case of services, the supplying of the services again, or the payment of the cost of having the services supplied again.
The parties agree that it is licensee's responsibility to determine whether the Software is suitable for Licensee's requirements. No other terms, conditions, representations, warranties or guarantees, whether written or oral, express or implied, will form a part of this Agreement or have any legal effect whatsoever.

Limitation of Liability
EXCEPT FOR LIABILITY ARISING (i) FROM llCENSEE'S BREACH OF SECTION 2
{LICENSE RESTRICTIONS) AND ANY DISCLOSURE BY LICENSEE OF SOFfWARE OR DOCUMENTATION IN BREACH OF SECTION 14 (CONFIDENTIALITY), (ii) UNDER SECTION 15 (INDEMNIFICATION) OR (iii) FOR PERSONAL INJURY, DEATH, FRAUD OR FRAUDULENT MISREPRESENTATION:

LICENSOR'S ENTIRE LIABILITY UNDER THIS AGREEMENT OR IN ANY WAY RELATED TO THE SOFTWARE, THE THIRD PARTY SOFTWARE, THE HARDWARE OR ANY RELATED SERVICES Will BE LIMITED TO DIRECT DAMAGES IN AN AMOUNT EQUAL TO THE FEES PAID BY llCENSEE TO LICENSOR PURSUANT TO TH!S AGREEMENT DURING THE TWELVE (12) MONTH PERIOD IMMEDIATELY PRECEDING THE FIRST EVENT GIVING RISE TO THE CLAIM; AND

NEITHER PARTY Will BE LIABLE FOR:

ANY SPECIAL, PUNITIVE, INDIRECT, INCIDENTAL OR CONSEQUENTIAL DAMAGES ARISING FROM OR RELATED TO THIS AGREEMENT OR 1N ANYWAY RELATED TO THE SOFTWARE, THE THIRD PARTY SOFTWARE, THE HARDWARE OR ANY RELATED SERVICES; OR
ANY LOSS OF REVENUE, PROFITS, GOODWILL OR DATA, OR DATA USE (INCLUDING AS A RESULT OF A VIRUS), BUSINESS INTERRUPTION, FAILURE TO REALIZE AN EXPECTED SAVING, CORRUPTION OF DATA, OR CLAIMS AGAINST THEM BY ANY THIRD PARTY,
EVEN !F THE PARTIES ARE ADVISED, OR MAY REASONABLY SUPPOSED TO HAVE BEEN AWARE, OF THE POSSIBILITY OF SUCH DAMAGES IN ADVANCE.

SUCH LIMITATIONS Will APPLY REGARDLESS OF HOW THE CLAIM ARISES, WHETHER ARISING BASED ON CONTRACT, TORT, NEGLIGENCE, OR OTHERWISE AND Will APPLY TO All ORDER FORMS, SCHEDULES, ADDENDA, AGREEMENTS

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AND ATTACHMENTS RELATED TO THIS AGREEMENT.

THE FOREGOING LIMITATIONS OF LIABILITY ALLOCATE THE RISKS BETWEEN LICENSOR AND LICENSEE AND FORM A MATERIAL BASIS OF THE BARGAIN BETWEEN THE PARTIES. LICENSOR'S PRICING REFLECTS THIS ALLOCATION OF RISK AND THE LIMITATION OF LIABILITY SPECIFIED HEREIN.

Term and Termination

Term. The Initial term of this Agreement will commence on the Effective Date and will continue thereafter for the period as set out in the Order Form(s) ("Initial Term") unless terminated earlier by Licensor or Licensee in accordance with the terms of this Agreement. This Agreement will automatically renew for additional one (1) year periods (or for periods of the length specified in the applicable Order Form) (each being a "Renewal Term" and, collectively, with the lnltlal Term, the "Term") unless either party provides the other party with ninety (90) days written notice prior to the conclusion of the Initial Term or the Renewal Term, as applicable. All terms and conditions hereof shall remain In effect during any Renewal Term, except as the parties otherwise expressly agree to in writing.
Failure to Pay Annual Fee. In the event that Licensee fails to pay the applicable annual fees when due, Licensor reserves the right to elect to take one of the following courses of action (without limiting Licensor's other available remedies): (i) notify Licensee that this Agreement will immediately expire (or has expired) effective as of the expiration of the then-current annual license period; or (ii) allow this Agreement to renew for another renewal period, in which event, the applicable annual license fees for such renewal period will continue to be payable; provided, however, that if Licensor does not affirmatively notify Licensee that alternative (i) or (ii) has been selected, then alternative (ii) will apply.
Early Termination . Licensee understands that Licensor has undertaken significant implementation and investment costs which are Intended to be amortized over the Initial Term of this Agreement. In consideration of the costs and the pricing structure acknowledged and accepted in the Order Form(s), licensee agrees to pay liquidated damages if licensee elects early termination during the Initial Term. The liquidated damages for such early termination will be the value of the Fees for the remainder of the Initial Term, along with any outstanding fees for additional modules and services ordered but not yet paid for by Licensee since the date of this Agreement. These liquidated damages are due and payable in a lump sum on the date of termination of the Agreement. Licensee acknowledges that the actual damages likely to result from a breach of the Initial Term by Licensee are difficult to ascertain and that the foregoing liquidated damages are intended to represent estimated actual damages and are not intended as a penalty.
Termination by Licensor . Subject to Section 18(b) (Failure to Pay Annual Fee), licensor has the right to terminate  the license granted under  this Agreement if Licensee is in default of any term or condition of this Agreement,  and fails to cure such default within thirty (30) days after receipt of written notice of such default. Wi thout limitation, it will be deemed a Licensee default under this Agreement if Licensee fails to pay any amount when due hereunder. licensor may terminate this Agreement Immediately if: (i) Licensee breaches Section 2 (License Restrictions); or (ii) Licensee becomes insolvent, a receiver, administrator, controller or a liquidator is appointed to Licensee, Licensee assigns any of its property for the benefit of creditors or any class of them or any proceedings have been commenced by or against Licensee under any bankruptcy, insolvency or similar laws.
Termination by li censee. Licensee has the right to terminate this Agreement if Licensor Is in default of any term or condition herein, and fails to cure such default within thirty (30) days after receipt of written notice of such default or if Licensor becomes insolvent or any proceedings are to be commenced by or against Licensor under any bankruptcy, insolvency or similar laws.
Effect of Termination. Upon termination of this Agreement for any reason, any and all amounts owed to Licensor pursuant to this Agreement will be immediately due and payable, and all license rights granted to Licensee hereunder will be immediately revoked and terminated . Following the termination of this Agreement, the Sections titled "Ownership of Intellectual Property; Customer Input," "Payment Terms," "Taxes; Customs," "Confidentiality," "Indemnification," "Warranties; Disclaimer of Warranties," "Limitation of Liability," "Audit," "Governing l aw" and "General" will continue in full force and effect In accordance with their terms. Within ten
(10) days following termination, Licensee will cease using and will securely

destroy or return to Licensor all copies of the Software, Documentation and any appIicable copies thereof in accordance with Section 3 (Ownership of Intellectual Property; Customer Input ; Data) and confirm the same to licensee in writing by a duly authorized officer.
Audit

During the Term, Licensee shall maintain complete and accurate books, records, policies, and procedures (collectively "Books and Records") sufficient to confirm Licensee 's compliance with these Terms and Conditions and the Order form(s), including without limitation compliance with Permitted Use, and payment of Fees to Licensor. During the Term and for a period of one (1) year thereafter, Licensee shall permit licensor (or an independent representative engaged by Licensor), upon thirty (30) days prior written notice, to audit (each an "Audit") licensee's Books and Records and deployment of the Software to the extent reasonab ly necessary to verify Licensee's compliance with the terms, conditions, and restrictions of this Agreement, at such times during Licensee's regular business hours as Licensor may reasonably request. Licensor may exercise its right to audit no more frequently than one (1) time each calendar year. If any Audit should disclose any underpayment of Fees, Licensee shall promptly pay Licensor such underpaid amount (whether before or after judgment), together with interest thereon at a rate of one and one-half percent (1.5%) per month during which each such amount was owed and unpaid, or the highest interest rate allowed by law, whichever is lower. If the amount of such underpayment exceeds five percent (5%) of amounts otherwise payable, then Licensee shall reimburse Licensor for Licensor's reasonable and customary audit expenses. The rights and obligations set forth In this Section 19 shall survive termination or expiration of the Term (as such term is defined In Section 18(a)) for a period of one (1) year from such termination or expiration.

Assignment

Neither party may assign any of its rights or obligations hereunder, whether by operation of law or otherwise, without the other party's prior written consent (not to be unreasonably withheld); provided, however, either party may assign this Agreement in its entirety (including all schedules and Order Forms), without the other party's consent in connection with a merger, acquisition, corporate reorganization, or sale of all or substantially all of its assets. Notwithstanding the foregoing, if a party is acquired by, sells substantially all of its assets to, or undergoes change of control in favor of, a direct competitor of the other party, then such other party may terminate this Agreement with immediate effect upon written notice. Any purported assignment in violation of this section shall be void and of no effect. Any permitted assignee shall assume all assigned obligations of its assignor under the Agreement.

Governing Law

The law that will apply to any question of interpretation regarding this Agreement, any question of the existence of this Agreement, or a lawsuit arising out of or in connection with this Agreement, and which courts have jurisdic tion over any such lawsuit, depend on the country of incorporation or organization, as applicable, of Licensee, and will be determined as follow s:

The United States of Ameri ca, Mexico or a Country in Central or South America or the Caribbean	
The laws of the State of New York and the federal laws of the United States applicable in that state .	
New York City, New York	

Canada	
The laws of the Province of Ontario and the laws of Canada applicable in that province.	
Toronto, Ontario	

The United Kingdom or Another Country in	
The laws of England and	
England and Wales	

Version: 112816	Pages of8

Europe, the Mlddle East	Wales.		
or Afri ca			

Australia or a Country	
The laws of the St ate of	
Sydney, Australia	
in Asia or the Pacific	New So uth Wales and		
Region	the laws of the		
	Commonwealth of		
	Australia applicable In		
	that state.		

Each party agrees to the applicable governing law above without regard to choice or conflicts of law rules, and, subject to the availability of injunctive relief pursuant to Section 14 (Confidentiality) and to Section 22 (Dispu te Resolution), to the jurisdiction of the applicable courts above. The parties exclude the operation of the United Nations Convention on Contracts for th e International Sale of Goods.

Dispute Resolution

Upon any disput e, controversy or claim between th e part ies, each of the part ies will designate a representative fr om senior managem ent to attempt to resolve such dispute. The designat ed representatives will negotiate in good faith in an effort to resolve the dispute over a period of thirty (30) days. If the dispute is not resolved in th is thirty (30) day period, a party may submit the dispute to binding arbitrat ion. Licensee shall select an arbitrator from a list of three (3) arbitrator s to be provided by Licensor to licensee, each of which shall be skilled in the legal and busines s aspects of the software Industry. The parties agree that the arbitrator's fee shall be shared equally between the parties and that each party shall be responsible for its costs, l egal and oth erwi se, in relation to the arbitration, unless th e arbitrator decides that the circumstances justify an award of costs. The arbitration shall be conducted in the Engli sh lang uage and shall take place in accordance with arbitration rules and in the location set forth in the below chart, depending on the country of incorporation or organization, as applicable, of Licensee:

General.

Expo rt Compliance. The Software, Products and relat ed services, and derivatives thereof may be subj ect to exp ort la ws and regulations. Each party represent s that it is not named on any U.S. government denied-party li st. Licensee shall not p ermit access or use of the Softw are or Produ cts in a U.S.· embargoed country, EU-embargoed country, or United Natio ns-embargoed country or in violation of any other applicabl e embargo, export law or regulation.
Anti-Corr uptio n. Licensee has not received or been offered any Illegal or improper bribe, kickback, payment, gift, or thing of value from any of Licensor's employees or agents in connection with this  Agr eement. Reason able gifts and entertainment provided in the ordinary course of business do not violate the above restriction. If Licensee learns of any violation of the above restr iction , licensee will use reaso n able efforts to promptly notify Licensor.
Modifications. This Agreement may not be mod i fied except in writing signed by both parties.
Subcontractors. Licensor reserves th e right to make use of sub cont ra ctors to provide services and to use such m eans as Licensor, in its sole discretion, consi ders app ropriate. Licensor's use of sub contra cto rs shall not reli eve it of its obligation s und er this Agreement.
Independent Contra ctor. The relatio nship of the parties established by this Agreement is that of independent contractors. This Agreement does not establish an agency, joint venture  or  partnership  relations hip  betwee n Licen sor and Licensee. Licensor and its personnel, agents, Licenso rs, and Licensor's Authorized Representatives, are acting as inde pendent contractors and not as employees or agents of li censee. Nothing in this Agreement will be construed to permit either party to bind the other or to enter into  obligations on behalf of the other party.
Non-Sol icitation. During the Term of this Agreement and for a period of one
year follow ing the termination of this Agreement, each party hereto agrees not to soli cit, recruit or employ any employee of th e other party without the prior written consent of the Chi ef Executive Officer, President or Director of the other party . For purpo ses o f thi s section, the terms "employee," shall include any person with such status at any time during the six {6) months preceding any solicitation in question. For th e avoidance of doubt, the foregoing rest riction shall not apply to the following forms of solicitation (and resul ti ng employment): (i) a party using general bona fide solicitations directe d at the public or industry participation in general in publications or internet resources not specifically targeted at employees of the other par ty, or employing any person who responds to such solicita tions;
(ii) usi ng se arch firms, or hiring any persons solicited by such search firms, so
long as such firms are not advised by a party to solicit employees of the other party; or (iii) soliciting any person who has left the employment of the other party prior to the date of this Agreement.

The Unit ed States of Americ a, Mexico or a Country in Central or South Ameri ca or the Caribbean	
Commercial Arbitration Rul es of the American Arbitration Association	
New York City, New York		

Canada	
Canadian Arbitration Association	
Toronto, Ontario		

The United Kingdom or Another Country In Europe, the Middle East or Afri ca	
Lon don Court of International Arbitration	
London, England		

Australia or a Coun try in Asia or the Pacific Region	
Australian Centre for Commercial Arbitration	
Sydney, Australia		

{h)

(i)

The foregoing provision shall not limit the ability of a party to seek injunctive relief.	(j)

Severability . If any provision contai ned herein or part thereof is determined to be void or unenforceable in whole or in part by a court of competent jurisdi ction, such invalid provision or p ar t thereof shall be deeme d not to affect or Impair the validity or enforceability of any oth er provision or part thereof contained herein, all of which remaining provisions or parts thereof shall be and remain in full force and effect.
Headings. The headings and subheadings contained herein are insert ed for convenience of r eference only an d shall in no way be construed to be interpretations of terms.
Notices. All notices under this Agreement shall be in writing and shall be deemed to have been given upon : (i) person al delivery; (ii) the third busin ess day after being sent by pre-paid recorded post; or (iii) the second bu sin ess day  after  sending  by  facsimile  with  telephonci  confirmation  of  receipt. Notices to Licensor shall be sent to the address shown in the Introdu ctory paragraph of this Agreement addresse d to Licensor's signatory of this Agreement. Notices to Licensee shall be sent to th e address sho wn in  the intr oductory paragraph of this Agreement addressed  to  Licensee'ssignatory of this Agreement. Each party may modify it s re cipient of noticesby providing notice pursuant to this Agreemen t.
Waiver. No delay by either party in enforcing any of the term s or conditions ofthis Agreement will affe ct or r estrict such party's rights and powers arising under this Agre ement. No waiver of any term or condition of this Agreement

Version: 112816	Page 6 of 8

will be effective unless made in writi ng. The waiver by any party of a breach of this Agreement does not constitute a waiver of a repeat of the  same breach or of other breach of rights or obligations under this Agreement.
Ent ire Agreement. This Agreement constitutes the entire Agreement between the parties with respect to the subject matter of this Agreement and supersedes all proposals, oral and written, and all previous negotiations and communications between the parties and their representatives with respect to the subject matter of this Agreement Each party acknowledges that, in entering into this Agreement,  it  does  not  rely  on  any  statement, represent atio n, assurance or warranty (whether it was made negligently or inno cent ly) of any person (whether a party to this Agreement or not) other than as expressly set out in this Agreement.
Third party rights . A person who is not a party to this Agreement shall not have any rights to enforce any term of this Agreement.
Force Majeure. Neither party shall be in breach of this Agreement  nor liable for delay In performing, or failure to per form, any of its obligations under this
Definitions and Interpretation.
The definitions and rules of interpretation in th is Section shall apply to this Agreement.

Agreement if such delay or failure result from  events,  circumstances  or causes beyond its rea sonab le control provided that the party affected by such failure or delay gives the other party prompt written notice of the cause and uses commercially reasonab le efforts to correct such failure or delay within a reasonable period of t ime .

Counterparts. This Agreement may be executed in two or more counterparts, each of whic h together shall be deemed an original, but all of which together shall constitute one and the same instrument. In the event that any signature is delivered by facsimile transmission or by e-mail delivery of a Portable Document Format (PDF), or by using a web-based e-signature platform such as Docusign or Echosign, such signature shall create a valid and binding obligation of the party exe cut ing (or on whose behalf such signature is executed) with the same force and effect as if such facsimile or ".pdf' signature page or e-sign ature was an original thereof.

(a) The following capitalized term s shall have the meanings ascribed to them in this section:

"Affiliate"

"Au dit"

Includes any entity or association controlled by, controlling or under common control with a party and for the purposes of this definition, the term "control" shall mean (i) the ownership of more than fifty percent (50%) of the voting shares of the subject entity or association; (ii) the right or power, directly or indirectly, to elect or remove directors; or (iii) the right or power to control management.

Has the meaning set out in Section 19.

"Branding"

"Books and Records"

"Con fidential Information "

Has the meaning set out in Section 4. Has the meaning set out In Section 19.
All t angible or intangible information and materials, in any form or medium, including, but not limited to, all of the follo wing, whether or not patentable: Information that ls clearly designated or identified as confident ial  by  appropriate letter or by a proprietary stamp or legend; all information disclosed orally or visually, or other form of tangible information without an appropriate letter or a proprietary stamp or legend, if it would be apparent to a reasonable person familiar with the party's business and industry in which it operates, that such information is of a confidential nature; Software and the Documentation; documentation and other information related to hardware specifications, components lists, suppliers and the like; any scientific or technical design, drawing, process,  technique or procedure; trade secrets; information related to business plans , forecasts, sales and marketing plans, Licensees, pricing and finances; Licensee data contained in the Software databases; the  conduct  of  the  other  party  In performing this Agreement; and the terms and conditio ns of this Agreement. Confidential  Information  will  not include information that : (i) is or becomes generally known to the public through no act or omission  of  the  other party; (ii) was in the other party's lawful possession prior to the disclosure and had not  been obtained  by the  other party either directly or indirectly from the disclosing party; (iii) is lawfully disclose d to the other  party  by a third­ party without restriction on disclosure;  or  (iv) is independently  developed  by or for  the  other  party without  use of or reference to the other party's Confidential Information, as evidenced by files from the time of such lndepen dent development.

"Customer Input"

"Delivery Costs"

"Documentation"

"Error"

Suggestions, enhancement requests, recommendat ions or other feedback provided by licensee, its employees, contractors and agents relating to the operation or functionality of the Software.

Costs related to the delivery of Hardware or Third Party Software, including insurance, packaging, shipping, freight and other delivery-related costs.

Licensor-sup plied related hard-copy or electronically reproducible technical and user documents associated and provided with the Software.

Reproducible error of the Software which prevents the  use of the  Software  as described  in the  specifications set  forth In the Documentation.

"Fees"

"Go-live Date"

License fees, implementation and training fees, annual license and maintenance fees, amounts payable in respect of Hardware and all other fee s due hereunder.

The date on which licensee first uses the Software to process its daily business relative to the functions that the Software automates.

Ver sion: 112816	Page 7 of 8

"Hardware"

" Init ial Term"

"Licensee Indemnified Parties"

"Licensee Sites"

"Licensor Indemnified Parties"

Hardware products produced by third party manufacturers which Licensor buys from such manufacturers or distributors for resale to its licensees (to the extent available), Including, but not limited computer hardw are and point of sale devices.

Has the meaning set out in Section 18(a).

Licensee and its Affiliates and any of their respective officers, directors, employees, agents, successors and permitted assigns.

The physical location or address where Licensee utilizes the Software for the Permitted Use, as set out on the applicable Order Form(s).

Licensor and its Affiliates and any of their respective officers, directors, employees, agents, successors and permitted assigns.

"licensor Authorized Representative s"

" New Product"

"Order Form"

"Other Assistance" "Permitted Use"

"Products" "So ftware"

"Taxes"

"Term''

"Third Party Materials" "Third Party Software" "Updates"

"Usern

" Workst ation"

Licensor's authorized representatives who, by written authori za tio n from Licensor, may have authorization to sell, Install, or provide training in respect of the Software.

Any new feature, module or enhancement to the Softwa re that Licensor markets and licenses for additio nal fees separately from Updates .

A separate document provided by Licensor, agreed to by th e parties to, and governed by, this Agreement, by which Licensee orders licensesand services. Additional Order Forms executed by the parties with respect to additional licenses, Products and services will form part of this Agreement.

Has the meaning set out in Section 7.

The quantity or extent of a license to the Software or particular  modules  thereof, as specified in  the Order Form. The Order Form may specify that the license Is measured by number of Users, number of Workstations or limited to specific Licensee Sites.

Has the meaning set out In Section 13.

The (i) machine-readable instructions and data, (ii) components, flies, and modules, (iii) audio-visual content (such as images, text, recordings or pictures) and (iv) related licensed materials, such as activation keys, as applicab le, as further described in the Order Form(s), as well as any Updates.

Any local, state, provincial, federal or foreign taxes, levies,duties or similar governmental assessments of any nature, including, but not limited to, value-added taxes, excise, use, goods and services taxes, consumption taxes or similar taxes, export and import fees, customs duties and similar charges, in each case, associated with the Software, Third Party Software and/or Hardware, imposed upon the Fees or otherwise arising out of, or in connection with, the transactions contemp lat ed by this Agreement.

Has the meaning set out in Section 18(a).

Any softwa re, hardware, data, or other materials or products not provided by li censor. Software owned by third party producers which Licensor distributes or resells to its licensees.
The lat est updates, modifications, improvements to the Software, including corrections of Errors, which relate to the operating performance but do not change the basic functionality of the Soft ware.

A person or machine that utilizes the Software for the Permitted Use, as authori zed pursuant to an Order Form, as applicable .

A personal computer or device providing equivalent functionality which is capable of executing the Software and which Is linked to a computer network from which the Software is accessible, as authorized pursuant to an Order Form, as applicable.

{b) Unless the context otherwise requires, words in the singular shall include the plural and in the plural shall include the singular.

Unless the context otherwise requires, a reference to one gender shall include a reference to the other genders.

A reference to a statute or statutory provision shall Include all subordinate legislation made as at the date of this Agreement under that statute or statutory provision.

Any words following the terms Including, include, in particular, or any similar expression shall be constru ed as illustrative and shall not limit the sense of the words, description, definition, phrase or term preceding those terms.

[The remainder of this page has deliberately been left blank.)

Version: 112816	Page 8 of 8

South Village Community Development District												
BudRtlnry Jon• s Propos nl													
	"( .
EAGLE
LANDING								
L'	8 1'T':1k tfn¥ fft					
														
Thu rsda, v  Mav 2. 2019							.,,,,,,,.,..1 Jonas Ann ual Support and Enhancement Coit	I							
							,/		Liccmoi	User	POS	E,·cnl$		
														
N,.wn.,h		Ouantitv	Li,t	Tnt:al	S&£				Admi•	3	0			
UJtt Lirmxl	20	s	300.00	s	6,000.00	s	2,500.00				Coll	4	3			
POSLitta,o,	9	s	l.000.00	s 9.000	.00	s	l.800.00				F&B		3			
Mcmbcrshio :md Aa:oorus Rcccn'Oblc	I	s	5.000.00	s	5.000.00	s	IA00.00				Bualld &£,·cnts	I	I 0	2		
Accounts P:!v3blc	l	s	2.500.00	s	2.500.00	s	700.00				TOTAL	12	6	2		
Gcncr:tl Lcdl:!:Cr	I	s	2.500.00	s	2.500.00	s	700.00									
Mlstcr w:,-,.n Gcncr:uor	l	s	1.000.00	s	l.000.00	s	200.00				Club - Admin	3	0			
POS • tmocntorv w/Bar Codes	I	s	2.000.00	s	2.000.00	s	400.00		Multi Are:3- Golf. SoU&.B		Oub • Fitneu/Tcnni wlm	2	I			
POS • Credit Drd lntcrl':icc:	I	s	2.000.00	s	2,000.00	s	400.00				Cluh • 1'- &8/SIOl"CS	3	2			
POS - EZl.inks AP!Tee rune lnlcfoa:	I	s	3.000.00	s	3,000.00	s	600.00				TOTAL	8	3			
lAM-Aan-ityT	:ind.Chxk-In
JAM. Jon::tS At"IMrv l>t'fflt'ffl - t1.."lnn1Jd & Events (2 Ullt'r, )	I
2
I	s
s
s	, 1 000.00
l.000.00 2.000.00	s
s
s	1.000.00
2.000.00
2.000.00	s
s
s	200.00
400.00
-I00.00		Fitness/Pool Check ln
a l'l'TIM'f & E"aus		
Gr:andTot21	
20	I		
													9	2		
Cn:ditBook
JPEG lm:U?.CS. Jm3il ,.,.,,.;"'"· Chit Ocuil (No ch:u c)	I
l	s
s	s
s	s
s	225.00									
			s	38,000.00	s	9,925.00								
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softw are for LJ:fe.														
															
						s	38,000.00		Tob.l Sonw:ll'c License Fee (LIS11								
																
						s (3,8 000.00)		SAAS-100% License W:th'c.r							
															
					l	s	-		Tol21Sofhr:arc Littnsc							
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2	s	
12,1()6.25		
Annu:al Su pJ>Ort :and M:tin1cn11ncc Fcc ( ll Mth Commit ment}							
													
			3	s	12.500.00		Estim:atcd ln rt:tll/Sctun and Tr:aininc.- 100 Hours rrr.ivd & Exncrucs Extra)							
Addi1innnl Module, fnrr   nn<1idcrn1inn	Annu nl												
POS - Dish/Gill Dn1s	$ 405.00		1+2+3	s	24.906.25		Enim:atcd Tot:LI 1st Ye:tr tn,•cstmcnt CYur l - Annu:al Sunn ort Fee Onlvl							

													

										I			

													

													

embersf 1rsf

WEBSITE SERVICES AGREEMENT

5/14/2019

CUSTOMER: SOUTli VIUACE COMMUNITY DEVELOPMENT DfSTIUCT	CUSTOMER ADDRESS: 3989 Eagle Landing Parkway
Orange Park, FL 32065	
CUSTOMER BIWNCi CONTACT.
NAME: JIM HAHN
TITU: GENERAL MANAGER
PHONE NUMBER: (904) 261 - 5600
EMAIL ADDRESS: JAMES,HAHNOHONOURSGOLF.COM	CUSTOMER BIWNG CONTACT:
NAME: MATTliEW BLA,GE1Tl
TrTlE! DIRECTOR OF OPERATIONS
PHONE NUMBER! (904) 261 - 5600
EMAIL ADDRW: MATTlfEW,BIAGm1'lHONOURSCOlF,COM	
Initial Term of Agreement:
Start Date: 09/01/2019 End Date: 08/31/2020

Terminable by the Troon Client upon no less than Sixty (60) days prior wrlnen notice with no penalty or punishment for early termination ("Contract Requirements').	
Website Design and Implementation	$12,100.00
Content Security Navigation Template/Resident (No Golf)	$500.00
Content Security Navigation Template/Resident (Golf)	$500.00
Content Security Navigation Template/Non-Resident (Golf)	$500.00
Interactive Golf Course Tour: Eighteen (18) Holes	$500.00
Custom  Designed lnstagram Image Feed	$600.00
Court Reservations  Module Design Treatment, Setup and Configuration Fee	$850.00
Junior Program  Reservations Setup and Configuration Fee	$1,500.00
One-Time SEO ( up to 30 Pages)	$1,600.00
Responsive Email Builder: Enewsletter /Resldent(No Golf) {waived]	SO.OD
Responsive Email Builder: Enewsletter/Resldent(Golf) [waived]	$0.00
Responsive Email Builder: Enewsletter / Non- Resldent(G olf) [waived]	$0.00
Responsive Email Builder: Email/Resldent(No Golf) [waived]	$0.00
Responsive Email Builder : Email/Resldent(Golf) [waived!	$0.00
Responsive Email Builder: Email/Non-Resldent(Golf) [waived)	$0.00
SSL Certificate Installation [waived)	$0.00
Members First Mobile APP	$1,800.00
Single Sign-On to Jonas for  Account Statements [waived]	$0.00
2- Way MemberRoster Sync with Jonas	$500.00
SSO to EZ Links for Tee Times	$750 .00
Sub-Total  Setup and Implementation Fees	$21,700.00

Troon Discount	- $3,068 .00
Additional Discount	- $2,000.00
Total Setup and Implementation Fees	$16,632.00

Payment Plan:
50% due on signing
50%due on Aug I , 2019 or launch, whichever comes first	

1

...... ·•··-···•·····-····-    -    -    -    -    -    -    -    -    -    -    -    -    -    -    -	-    -    -    -    -    -    -    -    -	·-··--  - ·..·-·····  .	
...-	5/14/2019
·=·  -    -    -    -    -    -    -    -    -,	
Annual Subscription Fees (paid annually In advance of Start Date)			
Website Subscription, Support and Maintenance Fee		$6,672.00	
Court Reservations Module Subscription, Support and Maintenance Fee		$1,320.00	
Junior Program Reservations Module Subscription, Support and Maintenance Fee		$1,200.00	
Mobile APP Subscription, Support and Maintenance Fee		$1,400.00	
Single Slgn-On to Jonas for Acct StrtUSubscription,Support and Maintenance Fee [Waived)		$0.00	
2-Way Merroer Roster Sync with Jonas Subscription, Support and Maintenance Fee		$600.00	
SSO to EZ Links for Tee Times Subscription, Support and Maintenance Fee		$840 .00	
Total Annual Subscription, Support and Maintenance Fees		$12,032.00	

Name:
lltle: GM\ 1

Exhlt,l t. :
Exhibit A: Description of tile (a) private area website services (the "Private Site") which Customer and its current members (the "Members") may access during the Term of the Agreement, and (b) if applicable, the public area website services (the "Pubnc Site") which customer, Members and any other public user (a vuser") mav access during the Tenn of this Agreement (collectively, the
•services").
Exhibit B: Description of the functionality of the MembersFirst's pre- eidsting proprietary software hosted and owned by Mem rsFirst
which enables the Services (the"Software"}.
ExlJ(blt C: Description of third party services ("Third Party Services") made available to Customer during the Term of the Agreement
and associated fees ("Third Party Service Fees"),

IN WITNESS WHEREOF, the parties h.we executed this Agreement (which lndudes the above referenced Exhibits and the Tenns and Conditions attached hereto) as of the date set forth below,

JONAS HOIDINGS, U.C D/B/A MEMBERSFIRST

,4.	, ·······.... ""

.•.···....--

. y
N ame: K	er

·---·

Title: Oi ttor P 7."tlons Date:	.?(;}' (/ -,

Date: ,lvh4

2

5/14/2019

TERMS AND CONDITIONS

NOW, THEREFORE, In consideration of the foregoing premises, and other good and valuable consideration, the  receipt of  which is hereby acknowledged, the parties hereby agree as follows:
Services. Jonas Holdlngs, LLC d/b/a Membersflrst eMembersFlrst") hereby grants to Customer and Its Members ahd Users, to the extent applicable, a  non-excluslve,  non­ transferable, limited right and license to access the  Services during the Term of this Agreement solely for the use of Customer, Members, and Users, If applicable. If elected by Customer, MembersFirst agrees to configure the Prtvate Site, and If applicable, the Public Site (collectively, the 'Website(s)") to Interface with and/or create llnks (the "Links") to Third Party Services subject to the terms and  condltlot1s set  forth in  Exhibit
r;,  Except as  set forth above with respect to Members and Users,
the license hereunder shall not include a right of Customer to subllcense, resell or distribute access to or use of the Software, the Websites or the Services. Customer agrees that during the lerm of the Agreement, It wlll not grant any third party the right to access the administrative portion of the Services.
Customer Account. Wlthlt1 five (5) days of the Start Date, MembersFlrst will assign Customer an administrative user name and password (the "Customer Account") In connection with the Services. Customer will be solefy responsible for any and all activity that occurs under the Customer Account. Customer may designate any number of Members as users of the Private Site and shall be responsible for assigning names  and  passwords ("Member Accounts") to each such Member.
Customer Assistance· Customer Content Customer agrees to make its personnel and resources available  as reasonabJy necessary for MembersFlrst to provide the Services. Spedflcally, Customer agre toprovide Members First with all (I) Customer content, text, images and graphics initfally and from time to time thereafter, and Customer's Member directory
{collectively, the "Customer Contet1t"); and (ii) Customer's logos,
service marks, trademarks, and trade names (collectively, the "Customer Marks"); as are necessary for the setup of the Website and the performance of the Services. Customer agrees to deliver Customer Content to Membersfirst In a format, resolutlot1 and size specified by MembersFirst as requested. Customer hereby grants Membersfirst a nonexclusive, nontransferable limited right to use the Customer Content and the Customer Marks solely for the purpose of performing the Services as set forth herein. Customer agrees that It shall be responsible for monthly maintenance and content mat1agement of the Websites  unless

Customer purchases such services as part of the Services set forth In Exhibit A. MembersFlrst wlll not distribute any Customer Content, Customer Marks or materials that bear any connection  to Customer other than as speclflcally set forth In this Agreement and as approved in advance by Customer. Customer agrees to allow Membersfirst to use Customer's name and Customer Marks in press releases, marketing a.nd sales materials and user literature, Including on the MembersFlrst Site (defined In Section 5 below).

4,	MembersFlrst Marks· Members First Content. MembersFirst shall include a MembersFirst logo and tag line (collectlvely, the "Membersflrst Marks") on each page of the Websites which reads nlnteractlve Communications by MembersFirst" or www.membersflrst.com. MembersFlrst shall have the right to change the MembersFlrst Marks from time to t(me as It deems necessary to reflect the corporate brand, idet1tlty and message of MembersFlrst, Customer wfll not attempt to remove the Membersfirst Marks from  the  Websites. MembersFlrst may offer Customer other text, Images or graphics (the "MembersFlrst Materials") for Inclusion on the Website at such times and subject to such terms as the parties may agree In writing subject to Section 7 (collectlvely, the MembersFlrst Marks and the MembersFirst Materials shall be referred to collectively as, the "MembersFirst Content").
Website Terms, Customer acknowledges and  agrees that it is solely responsible for developing terms of use  and privacy policy for Inclusion on the Website (the "Privacy Pollcy'J. Customer Is responsible for ensuring the Terms of Use and the Privacy Policy are In compliance with applicable laws and regulations. MembersFirst ls not responsible for any claims against Customer by any third parties for failure to adhere to the Terms of Use and the Privacy Policy. Customer agrees that notwithstanding the foregoing, all Third Party Services shall be governed by the specific terms of use and privacy pollcles applicable to each such Third Party Service (the '7hird Party Terms ) and Members and Users shall be informed of same, and Customer acknowledges, that by using the Link(s) the Members will leave the Websites, and thereafter, wlll be subject to the Third Party Terms. Customer agrees that it will be responsible for monitoring compliance by its Members and Users with the Terms of Use and the Privacy Policy and Third Party Terms and in the event any Member violates the Terms of Use and the Privacy Policy, Customer agrees that the right of such Member to access the Services shall be immediately terminated by Customer.

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Contract Representatfve. As of the Start Date, each of the parties will designate one contract representative to whom all communications concerning this Agreement wlll be addressed (each, a Representative"). Each Representative will have (i) responsibilityfor managing and coordinating the performance of the party's obligations under this Agreement, and (ii) the sole authority to approve the other party's conduct as required hereunder and act on behalf of the party in all matters arising hereunder. .Either party may change Its Representative from trme to time by providing written notice to the other party.
Modifications.
MembersFlrst may modify the Services without notice to
Customer, provided . such modifications (f) do not reduce the functlonaflty and features of the Services as set forth In .Exhlb.i.t!! and Exhibit C (the "Current Features'1 and (ii) do not result In at1
Increase In any Fee (as defined below).

MembersFirst may modify the Current Features to add new functionality and/or features (the "New Setvlcesu) and may or may not charge an additional Fee for such New Services. provided that, Membersflrst shall provide Customer with written notice of the nature of such New Services and the amount and date of such Increase to the Fees, IF any, at least thirty (30) days In advance, and	t.b..i!!, Customer may elect not to receive such New Services and not to pay any such lncrease in Fees by giving written notice to  MembersFirst  fifteen  (1S)  days   prior   to   such modification and Increase.

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connection change and/or upgrade to a Third Party Services and such change and/or upgrade negatively affects the Services, MembersFlrst shall not be responsible for Service interruptions arising from such changes and/or upgrades.
9.	fees. In exchange for the Services, Customer agrees to pay MembersFlrst the Fees set forth above and on Exhfblt c, if applicable.	Customer agrees to pay MembersFirst the Subscription, Service, Support and Maintenance Fee and all Third Party Software Fees, If any, upon due date of any MernbersFlrst invoice (which may be sent electronlcally), except as may otheiwise   be   provided   In Exhibit  C-	Customer shall be responsible for payment to MembersFlrst of any and all sales, use and other taxes or charges levied by any governmental authority (excluding taxes based on MembersFlrst's Income) In connection with the Services under this Agreement. Such charges wlH be llsted as a separate Une Item on any MembersFirst Invoice. IF Customer falls to pay any Fee 45 days after appllcable due date, MembersFlrst will have the right to take one or more of the followlng actions: (a) assess late charges in the amount equal to the greater of one percent (1%) per month or the maximum allowable under applicable law; (b) suspend performance of and access to the Services (including but not limited to the Websites); or   (c)  terminate   this  Agreement   in its  entirety.	Any such suspension or termination wlll not relieve Customer of its obllgation to pay all outstanding Fees plus Interest and late charges. Customer will be responsible for any cost  associated with collectlng such fees Including without limitation, legal costs, attorneys' fees, court costs and collectlon agency fees.

MembersFirst may modify the Services to reduce the Current

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Customer Intellectual Property. As between the parties,

Features (e.g. as a result of the termination of a Third Party Service), provided, that, MembersFirst shall notify Customer In writing of any such modification at least thirty (30) days In advance,
(d) Following the first year  of  the  contracted  services, Members First may increase the Fees for the Current Features, no more than once during any twefve (12) month period.
Interruptions. MembersFirst may, from time-to-time, perform certain Software and hardware maintenance that may cause the Services to be temporarlty Interrupted. Such maintenat1ce shall be performed during not1-peak hours, to the extent that it Is reasonably possible. MembersFirst shall notify Customer by electronic mail no less than three (3) days prior to any scheduled maintenance resulting in an interruption of the Services. MembersFlrst shall also notify Customer as soon as reasonably possible Jn the event of any extended unscheduled Service outages. Customer shall be solely responsible for notifying Its Members of Service interruptions. The parties agree that in the event that there Is a system, data schema, or

Customer retains all right, tltle and interest in and to the Customer Content and the Customer Marks provided by Customer to MembersFlrst, the Websites' domain names, and all Intellectual Property (as defined below) rights pertaining thereto (the "Customer Intellectual Property"). All goodwill arising out of MembersFlrst's use of any of Customer lnteltectual Property shall Inure solely to the benefit of Customer. Except as expressly necessary to perform the Services, no license or rights to duplicate the Customer Content or the Customer Marks are granted or lmplled by this Agreement. "Intellectual Property'' shall mean all rights In, to or arising out of: (I) any proprietary information, know-how, and data, lncludlng but not Tlmited to, all proprietary intellectual property rights arising out of common law prlnclples, and (Ii) all copyrights, trademarks or patents, and applications thereof In the U.S. and any foreign country.
MembersFirst Intellectual Property. Customer acknowledges that MembersFirst owns and retains all right, title, and Interest in and to the Software, the Services (including the Websites), the MembersFlrst Marks, the MembersFlrst Content, the Links and the form of the Terms, and all Intellectual Property

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rfghts pertaining thereto, Including but not limited to, the glook and feel" and Websites templates (lncludlng, without limitation, any and all content, data, technology, software, code, user interfaces, and other Items posted thereon or used in connection or associated therewith) for the Websites, but excluding the Customer Intellectual Property (collectively, the "MembersFirst Intellectual Property''),	Except as expressly granted in this Agreement, no ownership right or license to the MembersFlrst Intellectual Property (Including but not llrnited to the Websites) rs granted by this Agreement. Specifically, Customer agrees that it shall not (a) modify, port, translate, localize or create derivative works of MembersFlrst Intellectual Property; (b) decompile, disassemble, reverse engineer or attempt to reconstruct, Identify or discover any source code, underlying Ideas, underlying user Interface techniques or algorithms of the MembersFirst Intellectual Property by any means whatsoever, or disclose any of the foregoing; or (c) sell, lease, license, subllcense, copy, market or distribute the MembersFlrst Intellectual Property. Customer shall not remove, obscure or alter Mernbersfirst'5 copyright notices.
Confldentlality. Each party may dlsclose to the other party certain confidential Information in performance of this Agreement ("Confidential Information ). Neither party shall disclose Confidential Information received by ft from the other party to any third party other than such party's legal or flnanclal advisors nor shall ft use such Confidential Information except In performance   of  this  Agreement.	Upon the request of the dlsclosing party, the receiving party shall return any materials received containing Confidential Information to dlsclosJng party, and all copies thereof. Each party shall use the same care to prevent disclosure of Confldentlal Information of the other party, which  It  uses to safeguard  its own confidentlal  lnformatlon1   but In no event less than a reasonable degree of care. Confidential Information shall be covered hereby for two (2) years following its initial disclosure. The confldent1allty obllgatlons set forth herein shall not apply to Confidentlal Information whlth: (a) Is in the public domain at the time of its disclosure; (b) enters the public domain other than by breach of this Agreement; (c) Is independentfy developed by the receiving party; or (d) is known at the time of Its disclosure to the other party. Confidential Information of MembersFirst shall be deemed to include the Identity of and Information regarding other MembersFlrst customers. For purpose of this Agreement, the Customer member directory shall be Confidential Information of Customer. It Is expressly agreed that a vlolatlon of Section 10, 11 and 12 will cause Irreparable harm to MembersFlrst or Customer, as the case may be, and that a remedy at law would be  Inadequate. Therefore, in addition to any and all remedies available at law, both MembersFlrst and Custo er will be entitled to  seek Injunction or other equitable remedies in all legal proceedings In

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the event of any threatened or actual violation of such Sections by the other party. Notwithstanding the foregoing, MembersFlrst shall be permitted to use general data (not includlng personally identifiable Information) regarding the Services and ttie performance thereof for its own internal purposes and for marketing the Services to other customers.
Termination. Either party may terminate this Agreement
(a) for cause by giving the other party thirty (30) days prior written notice specifying a material breach of the other party's obligations under this Agreement; and provided that said breach has not been cured within such thirty (30) day period, the non­ defaultlng party shall have the right, at its election and without prejudice to any other rights or remedies, to cancel this Agreement in whole or In part or (b) Immediately upon notice to the other upon the occurrence of the following events: (i) a receiver, trustee, or llquldator of the party is appointed for any of its properties or assets; II) the party admits in writing Its Inability to pay Its debts as they mature; (iii) the party makes a general assignment   for   the   benefit  of   creditors;   (iv)   the    party Is
adjudicated   as  bankrupt  or  insolvent;  M  a   petltlot1  for tile
reorganization of the party or an arrangement with lts creditors, or readjustment of its debt, or Its dissolution or liqufdatlon Is flied under any law or statute: or (vi) a party ceases doing business, commences dissolution or liquidation and provided that said event(s) has not been cured within said sixty (60) day period, the non-defaulting party shall have the right, at Its electlon and without prejudice to any other rights or remedies, to cancel this Agreement.
Effect of Termination. Upon the termination of this Agreement (whether pursuant to Section 13 or for any other reason), Customer shall immediately (0 cease use of the Services (Including access to the Websites), and (ii) pay any outstanding, amounts due to MembersFlrst hereunder; and each party shall return to the other party all copies of such other party's Intellectual Property and Confidential Information and certify In writing to such other party that no copies of such Intellectual Property and Confidential Information have been retained by it within ten (] 0) days of such termination or have been destroyed, Sections 10, 11, 12, 14 and 22 shall survive any termination of this Agreement.
Representations and warranties. (a) Each party warrants that it has the full corporate right, power and authority to enter Into this Agreement and to perform the acts required of It hereunder and each party warrants that its execution of this Agreement by such party and performance of Its obligations hereunder, do not and will not vlorate any agreement to which it is a party or by which it is bound; and fn performance under and related to this Agreement, the parties shall comply with all applicable laws, rules and regulations (including, without

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limitation, laws related to privacy). {b) MembersFlrst represents that ltwlll perform the Services in a professlonal and workmanlike manner. (c) Customer represents and warrants that the provision by Customer to MembersFirst (and any Third Party Service provider, as applicable) of any Customer Content (including but not limited to the Member directory) and Customer Marks, shall not violate the privacy or other rights of any Member or other third party and that the performance by MembersFfrst of any of the Services through the use of such Customer Content and the Customer Marks (including, as applicable, emall communications or direct mail promotions approved by Customer) shall not constitute an unsollclted communication or otherwise vlolate any privacy rights, rules or regulatlons.
MembersFirst hereby Indemnifies and holds harmless Customer, Its directors, officers and employees from and against any and all dalms, actions, llabllltles, costs and demands Including reasonable attorney's fees ("Claims ) arising out of (i) any violation of state or federal laws or regulations by MembersFlrst (other than as a result of a violatlon of Section 1S(c) by Customer), (ii) Invasion of any privacy rights by MembersFlrst (other than as a result of a violation of Section l 5(c) by Customer);
(111) any breach of MembersFirst's representations or warranties or covenants set forth In this Agreement, or (iv) any third party claims that the Services, Software, or MembersFirst Content infringe any patent, trademark, copyright, trade secret or other Intellectual property right of such third party, except to the extent such claim is based on an allegation that the  Customer Intellectual Property so Infringes. Customer agrees that MembersFirst shall have the obligations in this Section 16 only if Customer provides MembersFlrst with: (a) prompt written notification of the Clalm or action; (b) sole control and authority over the defense or settlement thereof; provided MembersFlrst does not make any settlement that would adversely affect the rights of Customer with respect to such claim and (c) al! available Information, assistance and authority to settle and/or defend any such clalm or action.
Customer hereby indemnifies and holds harmless MembersF1rst, Its directors, officers and employees from and against any and all Clalms, arising out of (i) any violation of state or federal laws or regulations by Customer, (II) invasion of any privacy rights by Customer; (Ill) any breach of Customer's representations or warranties or covenants set forth In this Agreement, or (Iv) any third party dalms that any Customer Content or Customer Marks Infringes any patent, trademark, copyright, trade secret or other Intellectual property right of such third party, or othetwlse violates any laws, regu!atlons or rules. MembersFlrst agrees that Customer shall have the obllgation in this Section l 7 only If MembetsFirst provides Customer with: (a) prompt written notification of the claim or action; (b) sole control and authority over the defense or settlement thereof; provided

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Customer does not make any settlement that would adversely affect the rights of  MembersFirst with  respect to such claim and
(c) all avallable Information, assistance and authority to settle and/or defend any such claim or action.
Disclaimer of Warranties; limitation of Llabl!ity. EXCEPT AS SPECIFICALLY SIT FORTH HEREIN, MEMBERSFIRST EXPRESSLY DISClAIMS ALL OTHER WARRANTIES, EXPRESSED OR IMPLIED (INCLUDING, WITHOUT LIMITATION, ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICUlAR PURPOSE). SPECIFICALLY, MEMBERSFIRST MAKES NO REPRESENTATION OR WARRANTY REGARDING THE PERFORMANCE OF THE THIRD PARTY SERVICES. WITHOUT LIMITING THE GENERALITY OF THE FOREGOING AND EXCEPT AS OTHERWISE STATED HEREIN, CUSTOMER ACKNOWLEDGES THAT MEMBERSFIRST SHALL NOT BE RESPONSIBLE FOR ANY DAMAGE TO CUSTOMER'S COMPUTER, SOFTWARE, MODEM, TELEPHONE OR OTHER PROPERTY RESULTING FROM CUSTOMER OR ANY OTHER THIRD PARTY'S USE OF THE SERVICES. UNDER NO CIRCUMSTANCES SHALL EITHER PARTY OR THEIR DIRECTORS, OFFICERS, EMPLOYEES, OR SUPPLIERS BE LIABLE TO THE OTHER PARTY FOR LOST PROFITS, LOST DATA OR INDIRECT, INCIDENTAL, CONSEQUENTIAL, PUNITIVE, SPECIAL OR EXEMPlARY DAMAGES (EVEN IF THAT PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES), ARISING FROM OR RElATING TO THIS AGREEMENT WHETHER BASED ON WARRANTY, CONTRACT, TORT OR
ANY OTHER LEGAL THEORY. EACH PARTY'S TOTAL LIABILITY TO THE OTHER AND THE EXCLUSIVE REMEDY UNDER THIS AGREEMENT OR RElATED TO THE SERVICES FOR DAMAGES, COSTS, AND EXPENSES, REGARDLESS OF CAUSE, SHALL NOT EXCEED THE TOTAL AMOUNT PAYABLE TO MEMBERSFIRST IN THE MOST RECENT FULL CALENDAR YfAR BY CUSTOMER UNDER THIS AGREEMENT.

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Notfces· Waiver. All notices, demands or consents permitted undet this Agreement shall be in writing and shall be delivered personally, electronically or sent by certified or registered mail to the respective parties at the addresses set forth above and 011 ttle signature page of this Agreement or at such other address as shall be given by either party to the other In writing pursuant hereto. No waiver, amendment or modification of any provision of this Agreement shall be effective unless In writing and signed by the party against whom such waiver, amendment or modification Is sought to be enforced. No faflure or delay by either party in exercising any right, power or remedy under this Agreement, except as specifically provided herein, shall operate as a waiver of any such right, power or remedy.

Assignment. Neither MembersFlrst nor Customer may assign any of Its rights or delegate any of its obligations under this Agreement to any third party without the express writteri consent of the other party, except that Membersfirst may assign this Agreement to any affiliate of Members First and to a successor to Its business (whether by purchase or otherwise), Further, unless authorized by MembersFirst In writing, Customer may not resell the Services or Software to third parties. This Agreement shall be binding upon the parties hereto and their respective successors and assigns as permitted hereunder.

2 I.	Force Maleure. Neither party shall be deemed to be In default of or to have breached any provision of this Agreement as a result of any delay, failure in performance or interruption of

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service, resulting dlrectly or indirectly from acts of God, acts of clvll or military authorities, civil disturbances, wars, strikes or other labor disputes, fires, Interruptions in  telecommunlcations or Internet services or network provider services, failure of equipment and/or software, or any other occurrences which are beyond such party's reasonable control.

22.	Mlscellaneous. This Agreement will be governed by the laws in effect in the State of Delaware (exclusive of conflict of law principles). The parties exclude the operation of the United Nations Convention on Contracts for the fnternatlonal Sale of Goods. If any provision of thls Agreement shall be held by a court of competent jurisdiction to be contrary to law, the remaining provisions of this Agreement shall remain In full force and effect. This Agreetnent together with the Exhibits attached hereto and the Terms constitute the entire Agreement between the parties concerning the subject matter hereof and supersedes all prior representations, agreements, proposals  or  understandings, written or oral agreements relating to such subject matter. It Is expressly agreed that no agency, joint venture, partnership,  or any employment relatlonshlp ls created by this Agreement. The patties are In all respects Independent contractors. This Agreement may be executed in i:;:ounterparts, each of which wlll be deemed an orlglnal, and all of which together constitute one and the same instrument.

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Exhibit A

Services

The following Exhibit A is considered part of and is incorporated by reference into the Website Services Agreement by and between Jonas Holdings, LLC d/b/a MembersFlrst  ("MembersFlrst") and  the  Customer  (the "Agreement")  as  of  the  Start  Date.  If  any conflict exists between this Exhibit A and the Agreement, the Agreement shall govern. All terms not otherwise defined  shall  have the  meaning ascribed to them In the Agreement.
Public and Prfvate Website Implementation

MembersFirst agrees to design, «:onflgure and implement the Websites for Customer based upon the Software and other tools, templates, techniques and resources developed or avallable for use by MembersFirst. As part of the  Services,  Members First will provide the followlng Services:

Project management Jed by a dedicated Project Manager responsible for:

Pre-implementation discussion and review of the Websites, the Services and Customer objectives Project requirements definition and darificatlon
Project tasks Identification, delegation and management Development and management of production schedule
Customer and task team coordination (technical, design and production teams) Centralized communications and project progress reporting

Highly styllzed and tailored graphics and design treatment:

Public Homepage Website Design Mockups #1 Homepage Concept (Desktop)
#2  Homepage Concept (Desktop)

Revisions on Selected Homepage Website concept
(2) Homepage Revision Cycle on Selected Concept (Desktop)

Additional Homepage Website concepts
(1) Breakpoint Concept (Mobile) and (1) (Mobile) Breakpoint Revision Cycle
(0) Breakpoint Concept (Tablet) and {O) (Tablet) Breakpoint Revision Cycle

Standard Public Interior Page Design Mockups
(1) Publlc Interior Concept (Desktop) with (1) Publlc lt1terior Concept Revision Cycle (Desktop)
(0) Breakpoint Concept (Moblle) and (O) (Moblle) Breakpoint Revision Cycle
(0) Breakpoint Concept (Tablet) and (0) (fablet) Breakpoint Revision Cyde

Private Interior Page Website Design Mockups
(1) Private Interior Concept {Desktop) with (1) Private Interior Concept Revision Cycle {Desktop)
(l) Breakpoint Concept (Mobile) and (1} (Moblle) Breakpoint Revision Cycle
(0) Breakpoint Concept (Tablet) and (O) (fablet) Breakpoint Revision Cycle

Publlc & Private Website Implementation & Training
Basic "Sticky" Navigation: Drop Down Menu included (one level)
Advanced Footer Design with Embedded Form and Additional Calls-To-Action Homepage Photo Rotation with Basic User Controls
Advanced Call-Out lnteractfvlty
Up to Ten (l 0) Standard Public Website Sections wlth up to (10) Sub Navigatiot1al Pages, Content Loading and Improved Navigation Map

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Up to Ten (1 O) Standard Private Website Sections with up to (1O) Sub Navlgatlonal Pages, Content
Loading and Improved Navigation Map
Embedded homepage calendar
Up to One (l) Banner Photos Per Section (Public)
Up to One (1) Banner Photos Per Section (Private)
Up to Two (2) Months Calendar Events Content Loading
Up to Two (2) Custom Form in addition to Custom Layout Pages and Advanced Footer Design Up to Two (2) Photo Gallery Content Loading Maximum of (20) Images Per Gallery
Up to Ten (10) Club Personnel Information Loading (Picture, Bio, Contact Info)
Client Responsible for Additional Photo Gallery, Calendar, Club Personnel and Marketing Forms Content Loading
Unlimited Access to Global Email Template Stock Library
Unlimited Access to Global Stoc:k Photo Library

Content Security Navigation Templates

Resident/No Golf Resident/Golf
Non-Resident/Golf  Unllmited Member Groups for Communications
Interactive Golf Course Tour: Eighteen (16) Holes

Custom Designed lnstagram Image Feed

Court Reservations module design treatment, setup and configuration

Accessible on the clubs site for either the staff or members directly Look and feel may be consistent with the rest of the member site Configurable block-outs supported
Recurring reservations available
Reservatlons may appear on the member general calendar
Rule bookll1g that includes cancelatlon policy, weekday/weekend/holiday hours of operation, limiting how far In advance reservations can be made .-ind as well as !imitations of how many times a single member can make reservations In a given timeframe.
Utflizatfon and history reports to determine past and upcoming busy periods

Junior Program Registration

Program Regfstratlon fu11ctionality for a set of Programs and Sessions based on a weekly schedule. The member wlfl be able to sign up one or more children and provide  the  contact  Information,  child lt1formation, selected Program, Session, Schedule, and Week(s) selected. The member would not be able to edit the registration after the Initial entry. The administrative features shall  include the  ability to  maintain the list of programs, sessions and schedules that appear  on the  form  as  well  as  view/ export  and  cancel the member's registration entries. The administrator would be allowed  to add  a new registration on  behalf  of a member.

a	Included in the functionality wlll be the following automated email notifications:
o Email notification to the club upon entry of a registration by a member.
e Email notification to the member upon changes made by an administrator.

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Che-Time SEO (Up to 30 Pages)

Keyword research
Optimize and update page titfes Optimize and update meta descriptions
XML Sltemap creation and submlsslon to search engines
Recommend optimized copy suggestions

Responsive Email Bullder-Enewsletter(Resident/Golf, Resident/Non-Golf, Non-Resldeht/Golf)

A responsive and re-usable section page template that Incorporates existing website announcements, featured highlights, hlghlights, upcoming events, featuN!d buttons, buttons, call-outs and overview text for multi-purpose communications. Templates include slte branding (colors and logo) as well as one header photo and an Interchangeable title. The generate code button wlll output the HTML required to send the responsive template to email recipients. Temptate-specific copy styling ls not included.

Responsive Emall Bu/lder-Emall(Resldent/Golf, Resident/Non-Golf, Non-Resident/Golf)

A responsive and re-usable section page template that Incorporates existing website anno un cements 1 featured highlights, hlghfights, upcoming events, featured buttons, buttons, call-outs and overview text for multi-purpose communications. Templates include site branding (colors and logo) as well as one header photo and an interchangeable title. The generate code button will output the HTML required to send the responsive template to email recipients. Template-specific copy styling is not included.

Secure Sockets Layer (SSL) research, registration, renewal and/or management

Secure Sockets Layer (SSL) Is a cryptographic protocol that provides communications security over a computer network. This secure protocol alms to provide a level of enhanced privacy and data Integrity between two commut1lc:atlng applications.

1. T 2	Training

MembersFirst will install a SSL ceniflcate to the website's server
MembersFirst wlll manage and automatically renew the certlficate as part of the website subscription MembersFirst offers unlimited otlllne training for website administrators.

Website mapping, navigation structure, architectlng, development at1d one-time code out of approved site map and design
concept.
Note: Any change rcqtf(/5ts affecting rJfJprovcd sire map and drs1:qn concept following site r::odc out will be: billcd at an
hourly rate of$ l 00.

Identification, formatting and one-time load Ing of Customer content to Website.
Nore: All Customer content, data and mst<!rlal musr he provldvd by CustomN (o McmbNsFlrst in approvod electronic form
,wd submMed by date Identified lo productioa schedule. Content subrniued after such d,1te may incur addir/011,11 fees.

Formatting and one-time load Ing of database/Member directory.
Note: If Customer data rcquir(•S dcanslng prior to loading, a f,:,t) may apply.

Pre-launch functional testing.

Release of completed site to Customer.
Not('' Customer has 10 buslttrss day,; from s/u• f('Cript to submit up to n-vo (2)   change r<1qucs  t  forms for  content change.,;. Any ch.wge requests related to design or site wnfigu,ation will be billed at an hourly rate of$ I 00.

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Any services in addition to the Services described in the foregoing sentence(s) which are requested or required by the Customer In connection with the Third Party Services described in this Section rAddJtional Services ) shall be billed at an hourly rate of One Hundred Fifty Dollars (Sl 50.00). Members First will provide Customer with an estimate of the  costs associated  with such Additional Services prior to the commencement of any such Additional Services.

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Software Subscription, Service, Support and Maintenance

Customer acknowledges and agrees to allow MembersFirst to provide Its Software and Services to Customer under a subscription fee basis for up to three (3) adm inis tr ators.

MembersFfrst will provide Customer with Website hosting servkes for the Websites either directly at a Members First facility, or Indirectly at a third party location (a "Third  Party Provider').  In  the  event  Members First  provides  hosting  services  through  a Third Party Provider, MembersFirst and not Customer shall be responsible for managing such relationship.

Members First will provide Customer with first line support for the Services, including the Websites and the Software. Customer shall be responsible for providing first line support to its Members and to other Users of the Websites. First line support shall be consistent with the level of service provided by MembersFlrst to  its other customers and shall Include but not be llmlted to the following:

Provision of reasonable telephone and email support to Customer's Contract Representative no less than during the weekday hours of 8:30a..m. and 8:00 p.m. EST.

24- hour availability and accessibility to online help resources Including an Integrated application "HelJJ" system, and an onllne Learning Center complete with an Instructional and educatlonal "how to• and 'best practices' resource library.

{c)		Unlimited private and recordable training sessions to review MembersFirst MRM to Include Website Administration, Content Management, Communication & Emall Management, Transaction & Event Registration and Reporting/Analytics. Private Training wlll be completed using Customer Website.

Access to top ic- based, certified instructor lead onllne webinars.

Periodic fixes or standard updates to the Software (each, a "Maintenance Release"). Each Maintenance Release {as designated by MembersFirst at Its reasonable discretion) shall, when made avallable to Customer by MembersRrst, become part of the Software.

l 0 GB of storage space to accommodate file and Image library.

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Mobile App Implementation Services

MembersFlrst agrees to design, configure and Implement a Mobile Application ("Mobile AppK) for Customer based upon the software and other tools, templates, techniques and resources developed or available for use by MembersFlrst. As part of the Mobile App Implementation, MembersFirst will provide the following services:

Project management led by a dedicated Project Manager responslble for:

Pre-implementation discussion and review of the Moblie App functlonallty Project tasks identification, delegatlon and management
Development and management of production schedule
Customer and task team coordination (technical, design and production teams) Centrallzed communications and project progress reporting

Tlmeframe

The MembersFirst Mobile App is a sixty (60) day project after agreement is received.

Mobile App Loading/Splash Screen

Customer's Moblle App Loading/Splash Screen is comprised of a logo on top of a photograph. The Customer may select the photograph to be used, however MembersFlrst reserves the rlght to tweak treatment to fit with Industry best practices for leglbllity. Changes to the Loading/Splash Screen requlh! a rebulld of the Mobile App and resubmission to the Mobile App Stores and would Incur an additional cost not covered by this project.

Mobile App Login

Customer's Moblle App Login screen Is comprised of club logo and a solid color selected from the club's website. Customer has the ability to change the color at any point through the settings of the website.

Moblle App Home Screen

Customer's Mobile App Home Screen is comprised of  Club Announcements, Club Calendar  of  Events  (happening  during  the day of viewing) and Inserts with the Location Code of "Highlight" or "Featured  Highlight". All content  must be assigned to  the  Mobile App to appear.

Moblle App Main Menu>I':

Customer's Mobile App Menu will be comprised of a combination of the following directory, statement, or transaction modules (required to be available In the current MembersFirst Mobile Website), plus the addition of Recent Notifications and Settings:

Home
Club Calendar Member Directory Club Personnel List
Library Document List (assigned to Moblle App)
13

5/14/2019
File Library List (assigned to Mobile App) Image Album list (assigned to Mobile App) Member Facllltles
Marketing Request Forms Account Statement View** Tee limes lteseivatfons** Court/Lesso11 Reservations** Dining Reservations"'*
Recent Notifications (Push Notifications archive)
Settings

Moblle App Submission:

Customer Is required to create their own Apple Developer Account and Apple rrunes Connect Account, There is a fee associated
with creating an Apple Developer Account that the Customer Is responsible for.

Once created, Customer agrees to allow MembersFirst administrative access to both accounts for the submission process to the Apple App Store. The Google Play Store submission Is handled through MembersFlrst Google Account. MembersFirst will create and submit the following on behalf of the Customer:
Developer-related Certlflq1tes/Credentials Mobile App Screenshots
Mobile App Icon
App Store Icon
Moblle App Short/Long Description

Mobile App Training:

MembersFlrst will conduct a walkthrough after the Mobile App has been successfully launched to the App Stores to show website administrators how to navigate the Mobile App and send Push Notifications. A separate training resource is also available for sending Mobile App Push Notifications.

Moblle App Updates/Releases:

Members First wfll submit new versions of the Members First Mobile App to the app stores on the customer's behalf as part of the ongoing support and maintenance. Most updates/releases are considered minor and include small bug fixes or enhancements. Notifications will not be sent prior to these types of updates being processed through the App Stores. Major updates/releases to functionality, however, will be preceded by an emall notlflcatfon to the Customer detailing the upcoming changes. MembersFlrst reserves the right to decide what constitutes a major update/release.

Mobile App will be compliant with the latest two (2) major release versions of Android and iOS. User experience and display may vary between mobile devices.

Use of Intellectual Property
Customer agrees to provide MembersFlrst, and hereby authorizes MembersFlrst to incorporate, Customer's trade-mark{s). copyright(s} logo(s), brand, name artwork, tagline(s), Insignia, indlca graphic assets and other material ("collectlveJy, "proprietary  markings") and content in connection with the development of the Mobile App. Customer hereby authorizes Members First to make the MoDUe App available on a variety of app stores, including the Apple App Store and Google Play Store. Customer agrees to grant MembersFirst a l[mlted

14

5/14/2019
nonexclusive   nontransferable,  perpetual  license to  reproduce  the Customer's  proprietary  markings  and MembersFlrst wilf retain a)I
intellectual property ln the Mobile App.

Customer Watver of MembersFlrst Llabllit.v
Customer acknowledges that this requested Mobile App requires MembersFirst  to  submit  a product  to  the Apple App  Store  and Google Play Store 011 behalf of the Customer. This allows the Apple App Store and Google Play Store to use Customer's and/or Customer afflllate's credentials to access  the  private  section  of  the  MembersFirst  Mobfle App  product.  As  such, Customer  agrees  to  waive  all  llabllity  related to any security breach of MembersFlrst products.

*Customer Is unable to add additional items to menus.
*"Third Party Services may or may not be optimized for mobile platforms.

15

Exhibit B

5/14/2019

Software
The following  Exhibit B Is considered  part of and  incorporated  by reference  Into the  Services Agreement  by and  between Jonas Holdings, LLC d/b/a MembersFirst ("MembersFlrst") and the  Customer as of the  Effective Date .  If any  conflict exists between  this Exhibit Band the Agreement, the Agreement shall govern. All terms  not otherwise defined  herein  shall  have the  meaning  ascr ibed  to them In the Agreement.

The "Software• will consist of MembersFirst MRM™ standard features wh lch are applicable to configuring and managing the Website, publish Ing and managing content In the Website, Interacting with members electronically, and monitoring the Website and member activity levels. Included In the Software as of the Start Date Is the following fun ctiona lity:

Administrative Tools and Services

Page Editing and Updates
Extensive text editing tool
	Extensive font library and color palette to enhance Information presentation
Custom layout and ordering of content
Ability to add multiple types of content on pages
Up to ten (1O) gigabytes of content capacity for news, articles, club information Assign password protection to pages
Limit access to pages based on member organi:z:ations/type
Downloadable files on pages
Set expiration dates on content/pages i.e. club announcements Multi levels of page content
Individual content can be displayed across multiple site sections

Event Calendar. Registrations and Reservations

Ability to create calendar events with links to detail event descriptions
Monthly, weekly and dally calendar views Allow member registration for events Create events for multiple event categories
Limit access to events based on organization
Copy feature for previously created and recurring events Creating unlimited event categories

Interactive Email Communlc:itlons

Send plain text email, HTML- based email, or both plain text and HTML email together
Library of highly stylized graphical email templates Report undeliverable email addresses
Report which addresses where received successfully Report which members read/viewed email messages CAN SPAM compliant "Opt-out• footer feature Report Opt- out email addresses
Exclude duplicate emails on delivery
Ability to import external email addresses Into the system
Re-send previously delivered email communications Ability to schedule email delivery time and date Cancel email In queue before delivery
Email members who are registered for specific events Email members for events they have not registered for
16

5/14/2019
Create new email messages from previously created messages
Capture and communicate with prospective new members through an extensive marketing database capablllty

Photo/Image Albums

Unlimited Image albums
Assign image albums by group/site sections I.e. golf Images, facility Images, etc. Image album navigation
Mass uploading of images Image optimization tool
Pre-configured display format
Set or disable password protection in Image albums

Member Surveys

Includes surveyformat options I.e. true/false, ratings, rankings, multiple choice, write-In's
Collect topic- s pecific member Insight and feedback I.e. service experience, general satisfact io n, capital projects, member Interest & activities, etc.
Administrative setting to require survey participation at login
Auto-set survey start and end dates
Set survey access by participant type I.e. guest/members Measure and report survey completion/participation rates
View survey results In aggregate by all or by lndlvldual member Question- by- question drill down capability
Email results to club/website administrator Results reporting and exporting functionality
Site Access and usage Track;ng. Auditing and Reporting

Assign and set administrator access and usage rights Track website log-in and usage rates/patterns
View administrator and member login reports
View dally, weekly, monthly or yearly site activity reports View specific member activity on site
Identify most frequent users Identity least frequent users
Measure and track number of member emails on file View specific administrato r actfvlty on site
Capture log- In problems/Issues
Run detailed monthly web site statistics reports Measure and report total web site hits
Measure and report page views
Measure and report total and unique visitor counts
Capture and track detail prospective new member Information requests

Member Service Features & Benefits
  
Secure, password protected member - only website View timely club news and announcements
View calendar of club events, activities, programs and tournaments Register for club events, activities, programs and tournaments
Access Important club documents I.e. bylaws, rules, meeting minutes, etc.
Communicate with other members and club personnel through email and interactive message boards Create personalized member "Buddy lists" to communicate with special friends
17

5/14/2019
Request facility/dining reservatfons
Receive timely e-bulletlns about club events, activities, programs and developments Receive timely electronic club newsletters
Updatable member roster/directory with photos Flash animated hole-by-hole course tour Detailed map and driving directions
Local weather conditions and forecast Interactive events calendar
Customized and personalized event calendar Survey access and participation
Personal member profile and preference settings Integrated handicap system access
View club and member photo albums

MembersFirst Blogs111 (if applicable)

Blog built on Word press that is branded to match the Customer Website Mobile accessible on iPhones, Androids, Blackberry Storm and Torch devices
The following functionality Is available: Archives, RSS feeds, Calendar of posts, links, recent comments, search, categories, meta, recent posts and tagging
Twitter feeds (incoming also available) Comments can be enabled or turned off

MembersFirst Dinln g111 (If applicable)

Fully hosted (Internet- based) solution - No software to load or manage.
Used by either the club reservationlst or (optionally) by the members, including rules engine for control.
Security for tracking and reporting who did what and when. Flow designed for the way that clubs take reservations.
Can require date, time, location and user Initials before saving a reservation.
Alerts the user to potential double- bookings, Including cross-reference between dining and event reservations. Tracks reservations for multiple dining rooms and events.
Tracks the tables in use by location, and considers varying turn times per location. Handles reciprocal and non-member reservations as an option.
Tracks and reports member food and cocktail preferences.
Club customizable dining locations, dark days, meal periods and table types. Club customizable reporting

Membersflrst Reservatlons111 (If applicable)

Reservations for Courts, Spa/Massage. Lessons . and Conference/Banquet Rooms AccessIble on the clubs site for either the staff or members directly
Look and feel may be consistent with the rest of the member site Configurable blockouts supported
Recurring reservations available
Reservations may appear on the member general calendar
Ru le booking that Includes cancelatlon policy, weekday/weekend/holiday hours of operation, limiting how far in advance reservations can be made and as well as !Imitations of how many times a single member can make reservations In a g iven tlmeframe.
Utlllzatlon a nd history reports to determine past and upcoming busy periods

18

5/14/2019
MembersFlrst Facilities Reservations"' (if applicable)

Fully hosted (internet-based) solution - No software to load or manage
Used by either the club reservatlonist or (optlonally) by the members, including rules engine for control
Security for tracking and reporting who did what and when
Flow designed for the way clubs take reservations
Tracks reservations for multiple dining rooms
Allows admins to search for reservations by a faclllty, member, or date range

MembersFirst Tee Times"' (if applicable)
 	
Members & Staff can view and create tee times online
Bag Location Support Cart Configuration
Ability to Register Guests & Non-Members
Check-In Capabllltles (Optional)
Tournament Registration Forms (Food, GHIN, Shirt Size, Home Club, Etc.) Ability to Block-Out Tee Sheet for events
Support for block that includes shotgun starts arid crossovers Member Restrictions Based on Member Categories
Email Confirmations, Modifications, Cancellations and Reminders for all members and/or guests who have an active email
address in their profile.
Reporting for areas including utlllzath:m, monthly overview, rounds played by member category, rounds played by account{s)
and rounds played by point.
Exportable Database for Tournament Software
Notes Fleld for Member Experience / Admln Experience or Both
Moblle optimized solution via MembersFirst mobile site

19

5/14/2019
Exhibit C

Third Party Services

The following ,Exhibit C Is considered part of and Incorporated by reference Into the Website Services Agreement by and between Jonas Holdings, LLC d/b/a MembersFirst ("MembersFirst") and Customer as of the Start Date. If any conflict exists between this and the Agreement, the Agreement shall govern. All terms not otherwise defined herein shall have the meaning ascribed  to  them  In  the Agreement.

Single Sign-on (SSO) with fonas for Account Statements
Customer and Members First agree that MembersFlrst will configure the software to create a link between the  Website  and the Jonas service (which Is defined under the Agreement to be a Third Party Service.) Jonas will obtain all member lnfonnatlon directly from Customer. The interface will match on Member Number, In its current format within the MembersFlrst database, will use the default password supplied by Jonas to MembersFlrst and will authenticate at the time the member requests a loglt1.

One-Tlme Setup:
Annual Support & Maintenance:

$500.00 (waived)
$600.00 (waived)

2 Way Roster sync with lonas
Customer and MembersFlrst agree that MembersFlrst will configure the Software to create an Interface to enable MembersFlrst  to receive a Roster Feed from Customer's Jonas software (which Is defined under the Agreement to be a Third Party Se,vice.)

One-Time Setup:
Annual Supr:iort & Maintenance:

$500,00
$600.00

S)nq{e Sign-on (SSO) with EZllnks for Tee Tlmes
Customer and MembersFlrst agree that MembersFlrst will configure the software to create a link between the Website and the EZUnks service (which Is defined as Third Party Service Fee,) Furthermore, customer is requesting to share member's Information with EZ Links. EZLlnks will obtain all member information directly from Customer. The lt1terface will match on Member Number, in Its current format within the Membersfirst database, WIii use the default password supplied by EZLinks to MembersFirst and wlll authenticate at the time the member requests a login.

One-Time Setup:
Annual Support & Maintenance:

$750.00
$840,00

Customer Waiver of MembersFirst Llablllty
Customer acknowledges that this requested integration with a Third Party Service allows Third Party to use Customer's and/or Customer affiliate's credentials to access the private section of the Members First product. As such, Customer agrees to waive all liability related to any security breach of MembersFlrst products.

Any services In addition to the Services described in the foregoing sentence(s) which are requested or required by the Customer in connection with the Third Party Services described ln this Section (•Additional Services") shall billed at an hourfy rate of One Hundred Fifty Dollars ($150.00). MembersFirst wlll provide Customer with an estimate of the costs assoclated with such Additional Services prior to the commencement of any such Additional Services.

20

ADDENDUM TO WEBSITE SERVICES AGREEMENT BETWEEN SOUTH Vll,LAGE COMMUNlTY DEVELOPMENT DISTRICT ("CUSTOMER") AND JONAS HOLDINGS, LLC D/B/A MEMBERSFIRST ("MEMBERSFIRST")

This Addendum ("Addendutn") supplements and governs the agreement reterenced above ("Agreement"). To the extent that tho provisio!l3 of1hiB Addendum cottlliot withlhe provisions of the Agreement, Tenns and Conditions, or any portions of the Agreement thereof, the parties agree that1hiB Addendum shall control:

Membeml'irst understands and acknowledges that all lmvel shall be in accordance with the Customer's Travel Reimbursement Policy and pursuant to the provisions of Section 112.061, Fwrida Statutes.

MembersFirst understands and acknowledges that the Olstomer's payment process is governed by the Florida Prompt Payment Act.

Notwithstandinganything in the Agreement to thecontrary, Customer may terminate this Agreement without cause upon sixty (60) days written notice to the MembersFitst. Upon termination of the Agreemen MembersFirst shall invoice the Customer for fec:o, charges, and reimbU1'1able expenses accrued up to the offi:ctive dstc of the remiinatinu notice, and Customer shall pay the invoiced amount promptly upon receipt ofsuch invoice.
MembersFirst understands and agrees that all documents of aoy kind provided to the Customer or to Customer's staffin connection with the work contemplated underlhe Agreement arepublic records and shall be treated as such in accordance with Florida law, MembersFirst agrees to comply with tho provisions of Section 119.0701, Florida Statutes, the terms of which are inCOlpOillted herein by this reference. Furtbennore, MembersFirst understands and agrees that the Customer shall not be liable for releasing any public records or information in compliance withChapter 119, Florida Statues.

MembersFirst further agrees that nothing in the Agreement between the parties shall constitute or be construed asa waiverof the Cnstomer•s limitations onliability contained inSection 768.28, F/Qrida SttJtutes, or other statute.

MembersFitst agrees that unless specific written approvsl is given, MembersFirst sball not have permission to use any tmdemarl<, logo and/or trade names of the Customer within the MembersFitst's promotional and marketing materials.
MembersFimt agrees that theAgreement shall be governed by the laws of State of Florida, snd further agrees
that tho location of arbitration shall be in Clay Councy, Florida.

JONAS HOLDINGS LLC
D/B/A MEMBERSFIRST

I

SOUTH Vll,LAGE COMMUNITY
DEVELOPMENT DISTRICT

SEVENTH ORDER OF BUSINESS

South Village CDD
Fiscal Year 2020 Budget

-

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JUNE 4,	2019

Overview
---------------------------------------------------------------------------------------------------------0--	----------------------------------------------------------------------------------------------------------

	Budget Process
Budget Preparation/Key Changes
Assessments
Overview of Funds
Budget Amendment Process

Budget Yrocess
·--------------------------------------------------------------------------------------------------------0-	----------------------------------------------------------------------------------------------------·

Budget Approval vs. Budget Adoption
June 4	-	Formally begin budget process. Approve budget and set public hearing date no sooner than 60 days after delivering approved budget to local government (Clay County). Statutory deadline for approval -	June 15.
Mailed and	Published Notice for Budget hearing to be held August 6.
Assessment Roll deadline for submission to Clay County Tax Collector -	September 15.

Budget Preparation for FY20
.--------------------------------------------------------------------------------------------------------0--	-------------------------------------------------------------------------------------------------------
Started with continuation budget. Adjust for known line item changes (e.g., utilities).
Include new revenue sources (Phase 6 platted lots)
Staff projections by line items. More reliable data available later in budget process as more actual revenues and expenditures are booked.
	Board priorities and guidance -	Prepared GF and Debt Service budgets in current format. With all on-site operations and facilities now under unified Honours Golf, HG has introduced a new format for	Golf & Recreation Budgets, as well as a consolidated Capital Reserve Fund Budget.

Assessments
---------------------------------------------------------------------------------------------------------0--	----------------.-----------------------------------------------------------------------------------------

	No change in per unit assessments
	Phase 6/West Bank landowner will be direct billed fully loaded assessments (GF, Recreation, Golf, Capital Reserve) for 77 lots to be platted in near future.
District to receive $4K per Phase 6/West Bank lot as they are sold to builders or end users.

Overview of Budgets
·---------------------------------------------------------------------------------------------------------0--	----------------------..------------------------------------------------------------------------------

General Fund (Admin & Community Appearance)
	Debt Service Funds (Bonds Series 2016 A1/A2 and A/3).
Series 2019 Debt Service Fund (Westbank) to be included in FY20 Budget
Recreation Fund (Swim & Tennis)
Golf Operations Fund
Capital Reserve Fund (Repairs & Replacements)

Items for

•	•
lSCUSSlOil

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

-------------------------------------------------------0--

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

Related Contract Renewals and Amendments for
FY20
Collection of Initiation Fees ($500 from new property owners upon sale/re-sale of lots/homes)*
Collection of $4,000 per lot upon sale of Phase 6 lots to homebuilders or end users*

*targetedfor deposit into capital reserve.fund

Board Guidance & Action
-------------------------------------------------------------------------------------------------------0--	=--- -==- :=_ --: 	--------------------------------------------------------------------------

Board discussion and guidance to staff
Revisions to be presented at July 2 nd CDD meeting
Consideration of Resolution to Approved Proposed Budget and Set Public Hearing for August 6@	6:30 p.m.

Proposed General & Debt Service Fund Budget
Fiscal Year 2020

South Village Community Development District

June 4, 2019

..

South Village
Community Development District

General Fund

 	  	

Maintenance Assessments -TaxCollC<lt«	$740,954	$645,190	$95,764	$740,954	$612,453	
Ma!ntenance Assessments - Direct	$1,267	$950	$317	$1,267	$06,314	
Interest Income	.	$0	$1,172	$100	$1,272	$0	
Misc. Income - Boundary Amendment	$0	$25,000	$0	$25,000	$0	
Total Revenues	 	$742,221 		 	$672,312 		 	196,16J 		 	$768,493 		$698,767	

Expenditures										
Admlnfstratrve										
Supeivlsors Fees	$13,000		$6,800		$4,000		$10,800		$16,000	
FICA Taxes	$1,000		$520		$306		$826		$1,377	
Engineering	$15,000		$2,750		$5,500		$8,250		$15,000	
Arbitrage	$1,800		$0		$1,800		$1,800		$1,600	
Dlssem!naUon Agent	$5,000		$3,500		$3,542		$7,042		$8,500	
Assessment Roll	$5,300		$5,260		$0		$5,260		$5,300	
Attorney	$35,000		$29,500		$20,117		$49,61B		$50,000	
Annual Audit	$4,500		$0		$4,500		$4,500		$7,000	
Trustee	$15,000		$0		$12,102		$12,102		$15,000	
Management Fees	$45,000		$26,250		$18,750		$45,000		$49,000	
Computer Time	$1,000		$563		$417		$1,000		$1,000	
Telephone	$500		$476		$340		$816		$500	
Postage	$1,500		$1,091		$779		$1,870		$1,500	
Insurance	$7,200		$5,298		$0		$5,298		$7,200	
Printing & Binding	$3,300		$1,921		$1,372		$3,293		$3,300	
Legal Advertising	$1,000		$2,762		$1,973		$4,735		$5,000	
other Current Charges	$1,200		$2,933		$2,095		$5,028		$1,200	
omce SuppUes	$100		$239		$171		$410		$100	
Dues, Licenses, Subscriptions	$200		$175		$0		$175		$200	
Contingency	$572		$0		$500		$500		$672	
Sub-Total -Administrative Expenses	 	1157,172 		 	$90,058 		 	178,263 		!168,321		$191,549	
Community Appearance										
lnterlocal Agreement - MVCDD	$36,000		$35,754		$0		$35,754		$36,000	
Landscape - Contract	$155,518		$68,076		$62,912		$150,968		$155,518	
Landscape - Contingency	$30,000		$19,904		$14,217		$34,121		$30,000	
Personnel	$56,796		$2,531		$50,000		$52,531		$0	
Facility & Grounds Maintenance (Labor)	$0		$0		$0		$0		$52,000	
Landscape - lrrlgation Repairs	$10,500		$0		$10,500		$10,500		$10,500	
Lake - Contract	$25,423		$15,162		$10,830		$25,992		$30,000	
Utilll!es	$95,000		$37,677		$37,677		$75,354		$95,000	
Phase 5&6 Maintenance	$0		$0		$0		$0		$65,000	
Miscellaneous - Direct Cost	$10,000		$9,720		$6,943		$16,663		$10,000	
Security	$23,200		$15,657		$11,184		$26,841		$23,200	
Capital Outlay	 	$0 		$5,181		 	$0 		$5,181		 	$0 	
Sub-Total - Community Appearance	 	$444.439 		 	$229,662 		 	$204,262 		$428,743		$507,218	
TOTAL EXPENDITURES	 	$601,611 		$319,720		 	$282,525 		 	}597,064 		$698,767	
Other Sources/(Uses}:										
lnterfund Transfer Out - Rec Fund	($88,320)		$0		($88,320)		($88,320)		$0	
lnterfund Transfer Out - Golf Fund	($52,290)		$0		($52,290)		($52,290)		$0	
TOTAL OTHER	($140,610)		 	$0 		($140,610)		($148,618)		 	$0 	
EXCESS REVENUES/(EXPENDITURES)	 	!O		$352,592		($326,954)		$30,819		 	$0	

 		Oescrl2_tlon	 Revenues

Amended Budget
 	FY2019	

Actual
thru
 	4/30/19	

Projected
Next
 	5 Months	

Total
Projected at
 	9/30/19.	

Proposed
Budget
 	FY2020	

 	 	 

South Village
Community Development District

Platted Lots	FY2019	FY2020	

Assessments - Plalted Lots	
1233	
1332	
Net-Assessment Rate	$1,104.50	$1,104.50	
Total Net Assessments - Tax Collector	$1,361,849	$1,471,194	
Gross Assessment (6% Dlscounts/Col!ections)	$1A48,775	$1,565,100	
Gross Assessment - Per U11rt	$1,175	$1,175	
Phase 6			
Assessments- Platted Lots		77	
Net-Assessment Rate		$1,104.50	
Total Net Assessments - Direct Assessment		$85,047	

$1,471,194

$612,453

General Fund
Recreation Fund

$1,471,194

Total Assessment - Tax Collector

$1,471,194

Allocation of On Roll Assessments;
Total Net Assessments - Tax Collector Platted

[Direct Invoices	FY2020

Eagle Landing LP
Phase 6 lots

13-04-24-005542-010-00	$1,267
$85,047

 	_$86,3_14 

2

South Village·
Community Development District
GENERAL FUND BUDGET

REVENUES:

Assessments - Platted Lots

The District will assess the platted lots within the District to fund a portion of the District's operating budget for the fiscal year.

EXPENDITURES:

Administrative:

Engineering Fees

The District's engineer will be providing general engineering services  to  the District,  i.e.  attendance and preparation for monthly board meetings, review invoices, and various  projects  assigned  as directed by the board of supervisors.

Arbitrage

The District is required to have an annual arbitrage rebate calculation prepared for the Series 2016A1/A2 and A3, Capital Improvement Refunding Bonds. The District will contract with an independent CPA firm to perform this calculation.

Dissemination Agent

The District has contracted GMS, LLC to act as Dissemination Agent for the District to prepare the Annual Disclosure Report required by the Security and Exchange Commission in order to comply with Rule 15(c)(2)-12(b)(5), which relates to additional reporting requirements for un-rated bond Issues.

Attorney

The District's legal counsel will be providing general legal services to the District, i.e. attendance and preparation for monthly meetings, review operating & maintenance contracts, agreements, etc.

Annual Audit

The District is required by Florida Statute to arrange for an annual audit of its financial records by an Independent certified public accounting firm.

Trustee

The District's Series 2016A1/A2 and A3 Capital Improvement Refunding Bonds are held by a Trustee with US Bank, N.A. The amount represents the fee for the administration of the District's bond issue.

Assessment Roll

Assessment Roll administrative services are provided by  Governmental  Management  Services, LLC for updating the districts' tax roll, certifying the annual assessments and collection of prepaid assessments.

3

South Village
Community Development District
GENERAL FUND BUDGET

Management Fees

The District receives Management, Accounting and Administrative services as part of a Management Agreement with Governmental Management Services, LLC. These services are further outlined in Exhibit "A" of the Management Agreement.

Computer Time

The District processes  all of its financial  activities,  i.e. accounts  payable, financial statements,  etc. on a mainframe computer leased by Governmental Management Services, LLC

Telephone

This category includes all charges relating to telephone calls, conference calls, and faxes made to and on behalf of the District.

Postage

Mailing of agenda packages, overnight deliveries, correspondence, etc.

Insurance
The District's General Liability & Public Officials Liability Insurance policy is with Florida Insurance Alliance. FIA specializes in providing insurance coverage to governmental agencies.

Printing & Binding

This category includes expenses relating to the printing and binding of agenda packages for board meetings, accounts payable checks, stationary, envelopes, photocopies, etc.

Legal Adverllslng

The District is required to advertise various notices for board meetings, public hearings, etc. in a newspaper of general circulation.

Other Current Charges

Bank charges and any other miscellaneous expenses incurred during the year.

Office Supplies

Miscellaneous office supplies.

Dues, Licenses & Subscriptions

The District is required to pay an annual fee to the Department of Economic Opportunity for $175. This is the only expense under this category for the District.

4

South Village
Community Development District
GENERAL FUND BUDGET

Community Appearance
lnter/ocal Agreement - Middle Village CDD

The District has entered into an agreement with Middle Village CDD for the maintenance and repair of certain landscape areas and associated  irrigation  systems  which are located  within the Right-of-Way of Oakleaf Plantation Boulevard.

Personnel

Costs associated with management and maintenance of community appearance.

Landscape

This represents landscape maintenance of all District property, to include mowing, weeding, trimming, pruning, fertilizing etc. The District is contracted with Tree Amigos. The contract is $12,582.34 per month, or $150,988.08 annually.

Facll/ty & Grounds Maintenance

Represents contracted amount paid to HonoursGolf for a fulltime contracted maintenance labor employee.

Landscape - Irrigation Repairs

This represents repairs to the District's irrigation systems which are not already included in contract with Tree Amigos.

Lake· Maintenance

The District has contracted with Lake Doctor's for monthly aquatic plant management in 29 ponds. Services provide labor, equipment, herbicides and technology to control cattails, pennywort, primrose and algae, The contract is $2,166 per month, or $25,992 annually, Amount budgeted includes a contingency.

Utilities

The District currently has the following accounts with Clay Electric Cooperative for electric service:

Account#	Service Address	Monthly	Annually	
587548-9	3935-1 Eagle Landing/Water Fall	$	1,586	$ 19,032	
592937-7	3935-2 Eagle Landing/St Lights	$	150	$	1,800	
647443-1	4045-2 Eagle Crossing Drive	$	60	$	750	
	Contingency		$ 10,000	
		Total	$ 31,582	
	5			

South Village
Community Development District
GENERAL FUND BUDGET

In addition, the District has the following accounts with Clay County Utility Authority for water, sewer
and reuse service:

Account#	Service Address	Monthly	Annually

,'50213095	3924-1 Eagl;L ding Pkw.y

$	415 I$	4,980

,'oo21:ii19 ·· 3988-1 E gi i.a di g P rk;;, Y	·  $	126 $ ··-·· i,512.
ioo215602 ·· 3968-1E gl L c:li g Parkway	$	162 ·  $·	· 1;944
)_	.....,., .. ,_,   .........,.	-......................................,-,.,.....	......,..,.	-------·      •-•---····"··"
/o0220803 .  j3973 §aisleLandi n& Parkway	.		$.	.......110 .. $	1,320j 022296? /}9_ EagleLa_ndin&Ya_(k":'ay		..... $ ........		)98	$	l,296

$  ·	T$

:00229064   j3979-2Eagle Landing Parkway	$	708. i $    8,496
-1'50230632   3965-1 E gieL. cli g P ri;;;, y	·	1,381         16,572
'    .	-•••"' ,,., '"      •• ...............,,,.-·,·•-·•····,-.·•-••·•••••••·'•'••"• •••• •'••••••""' ••••.. •••">•	••·•• ••	• '• •••••..••••·-•· ,.L.. .-.  •	•••-,v	,,,
/o_0230638	. 3965:2 Ea_gle a_11<1ing Parkv,ay	-··- ..... } .	. 69_Jt	828
/50230640   ..39.6.5:3 Ea le Landing Pa_rkway	. $ ..	.....  52 I$	624

I.

,·-·,-•,.•e·,•-·-··	,_,      ....,.•••• ···········-----------·········-- --·· • ·          ,............	• • 	,, ..._•

.,._,..•• •·········•········ •••

/o023064l     3975 EagleLanding Parkway		$ 117 I $ 1,404 ioo230642    3979 E gle La ding P rk Y		$ 272T$ 3,264 0235500  _.  4108-1 Eagle Landin Parkwaylrr	$ ........197  L$  2,364
100233750	1433-lEagle Landing Parkway	68J$	816

- ..

-	....	...       ······   -    -

/50502768  ,-2180 Club LakeDriv R d imed  Irr	·  ··	357	$ 	4,284
/50502779 ,	2319 Club Lake Drive Reclaimed Irr	31	$	372
;'60556739	:i294A t tn Pines Drive	$	35	$	420

1r.	. ..·...,.C....o...n.-.t·-i-n---g---e-·-n---c·--y-···...

$	1., 2,922

i	Total   $	4,208.	$	63i418,

Misc - Direct Costs

Represents any expenses not included in the other categories.

Security

The District has contracted with the Clay County Sheriff's Office for security,

6

South Village
Community Development District	Debt Service Fund
Serles 2016 A1/A2

	Adopted
Budget			Actual
thru		Projected
Noxt			Total
Projected al		Proposed
Budget		
	Description		FV2019			4/30/19		5 Months			9/30/19		FV2020		
	Revenues														
Cl)	Carty Forward Surplus		$430,291			$430,773		$0			$430,773		$366,466		
	Special Assessment - Tax Collector		$1,490,047			$1,294,533		$195,514			$1,490,047		$1,490,047		
	Direct Invoices		$24,874			$16,656		$6,218			$24,674		$24,674		
	Prepayments		$0			$64,569		$0			$64,569		$0		
	Interest Income		$0			$17,811		$4,000			$21,811		$0		
	TOTAL REVENUES		$1,945,212			$1,826,342		$205,732			$2,032,074		$11901,409		
 	
Expenditures

 §gdg iQHi lll  · B lu!Jdlag Boads	
Interest• 11/1	$195,013	$195,013	$0	$195,013	$189,013	
Special Call - 11/1	$0	$36,000	$0	$35,000	$0	
Interest • 5/1	$195,013	$0	$195,013	$195,013	$189,013	
Prtnclpal - 5/1	$600,000	$0	$600,000	$600,000	$615,000	
Special Call • 5/1	$0	$0	$75,000	$75,000	$0	

  Sertes 2016 A1• Revenue Bonds	
Interest - 11/1	$57,281	$57,281	$0	$57,281	$57,261	
Interest • 5/1	$57,261	$0	$57,281	$57,261	$57,261	

  Sertes 2016 A2 • Belundlng BQnds	
Interest - 11/1	$99,624	$99,624	$0	$99,824	$95,927	
Interest - 6/1	$99,624	$0	$99,624	$99,624	$95,927	
Prtnclpal - 5/1	$170,000	$0	$170,000	$170,000	$160,000	
Special Call • 5/1	$0	$0	$20,000	$20,000	$0	

  Sertes 2018 A2 • Reveaue BQnds	
Interest - 11/1	$20,875	$20,675	$0	$20,675	$20,675	
Interest - 6/1	$20,675	$0	$20,675	$20,675	$20,875	
TOTAL EXPENDITURES	$1,515,586	$407,793	$1,237,793	$1,645,586	$1,521,191	

 	

,,,

EXCESS REVENUES/(EXPENDITURES)	$429,626	$1,418,549	!$1,o32,os1 l	$386,488	$380,218
 	 	
C.rry Forward Is nel ol Reserve requirement

Total	Debt Gross Per

Gross 8ssessmen!

Net	I
8sse!i§[D!!D!

Units	Unit Tax Roi!

Platted Lots • Full Debt Platted Lois - No 2005A Debt Platted lot • Partial TotalPlatted

1072
59
 	1
 	1 132 

Interest 11/1/2020:

$1,470.06	
$1,575,894	
$1,481,340	
$146.87	$6,665	$8,145	
$597.53	$598	562	
	i1 ,585,156	$1490047	

A1 Refunding	$182,863
A1 Revenue	$57,281
A2 Refunding	$92,012 A2 Revenue
$353,031

7

South Village	Amortization Schedule
Community Development District	Series 2016 A1,  Refunding  Bonds
-	 		 		 	
QfilL	BALANCE	RATE	PRINCIPAL	INTEREST	TOTAL
11/1/18	$ 12,785,000.00	2.00%	$	$ 195,012.50	$	195,012.50	
5/1/19	$	12,785,000.00	2.00%	$	600,000	$ 195,012.50			
11/1/19	$ 12,185,000.00	2.00%	$	$ 189,012.50	$	984,025.00	
5/1/20	$	12,185,000.00	2.00%	$	615,000	$ 189,012.50			
11/1/20	$	11,570,000.00	2.00%	$	$ 182,862.50	$	986,875.00	
5/1/21	$	11,570,000.00	2.00%	$	625,000	$ 182,862.50			
11/1/21	$	10,945,000.00	2.00%	$	$ 176,612.50	.$	984,475.00	
5/1/22	$	10,945,000.00	2.00%	$	640,000	$ 176,612.50			
11/1/22	$	10,305,000.00	2.13%	$	$ 169,812.50	$	986,425.00	
5/1/23	$	10,305,000.00	2.13%	$	655,000	$ 169,812.50			
11/1/23	$	9,650,000.00	2.38%	$	$ 162,034.38	$	986,846.88	
5/1/24	$	9,650,000.00	2.38%	$	670,000	$ 162,034.38			
11/1/24	$	8,980,000.00	2.50%	$	$ 153,659.38	$	985,693.76	
5/1/25	$	8,980,000.00	2.50%	$	685,000	$ 153,659.38			
11/1/25	$	8,295,000.00	2.75%	$	$ 144,240.63	$	982,900.01	
5/1/26	$	8,295,000.00	2.75%	$	705,000	$ 144,240.63			
11/1/26	$	7,590,000.00	3.00%	$	$ 133,665.63	$	982,906.26	
5/1/27	$	7,590,000.00	3.00%	$	730,000	$ 133,665.63			
11/1/27	$	6,860,000.00	3.25%	$	$ 121,803.13	$	985,468.76	
5/1/28	$	6,860,000.00	3.25%	$	755,000	$ 121,803.13			
11/1/28	$	6,105,000.00	3.50%	$	$ 108,590.63	$	985,393.76	
5/1/29	$	6,105,000.00	3.50%	$	780,000	$ 108,590.63			
11/1/29	$	5,325,000.00	3.50%	$	$	94,940.63	$	983,531.26	
5/1/30	$	5,325,000.00	3.50%	$	810,000	$	94,940.63			
11/1/30	$	4,515,000.00	3.50%	$	$	80,765.63	$	985,706.26	
5/1/31	$	4,515,000.00	3.50%	$	840,000	$	80,765.63			
11/1/31	$	3,675,000.00	3.50%	$	$	66,065.63	$	986,831.26	
5/1/32	$	3,675,000.00	3.50%	$	870,000	$	66,065.63			
11/1/32	$	2,805,000.00	3.63%	$	$	50,840.63	$	986,906.26	
5/1/33	$	2,805,000.00	3.63%	$	900,000	$	50,840.63			
11/1/33	$	1,905,000.00	3.63%	$	$	34,528.13	$	985,368.76	
5/1/34	$	1,905,000.00	3.63%	$	935,000	$	34,528.13			
11/1/34	$	970,000.00	3.63%	$	$	17,581.25	$	987,109.38	
5/1/35	$	970,000.00	3.63%	$	970,000	$	17,581.25			
 	$		$	987 581.25 
Tolal	$  12,785,000.00	$4,164,056.36	$	16 949,056.36

..Revised 5/1/18

8

South Village	Amortization Schedule
Community Development District	Serles 2016 A1,  Revenue   Bonds

DATE -	
BALANCE	RATE	
PRINCIPAL	INTEREST	TOTAL	
1111/18	$	3,055,000.00	3.75%	$	$	57,281.25	$	57,281.25	
511/19	$	3,055,000.00	3.75%	$	$	57,281.25	
1111119	$	3,055,000.00	3.75%	$	$	57,281.25	$	114,562.50	
511/20	$	3,055,000.00	3.75%	$	$	57,281.25	
1111/20	$	3,055,000.00	3.75%	$	$	57,281.25	$	114,562.50	
511/21	$	3,055,000.00	3.75%	$	$	57,281.25	
11/1121	$	3,055,000.00	3.75%	$	$	57,281.25	$	114,562.50	
5/1/22	$	3,055,000.00	3.75%	$	$	57,281.25	
1111/22	$	3,055,000.00	3.75%	$	$	57,281,25	$	114,562.50	
5/1123	$	3,055,000.00	3.75%	$	$	57,281.25	
11/1/23	$	3,055,000.00	3.75%	$	$	57,281.25	$	114,562.50	
5/1/24	$	3,055,000.00	3.75%	$	$	57,281.25	
11/1124	$	3,055,000.00	3.75%	$	$	57,281.25	$	114,562.50	
5/1/25	$	3,055,000.00	3.75 1%	$	$	57,281.25	
11/1/25	$	3,055,000.00	3.75%	$	$	57,281.25	$	114,562.50	
511/26	$	3,055,000.00	3.75%	$	$	57,281.25	
11/1/26	$	3,055,000.00	3.75%	$	$	57,281.25	$	114,562.50	
5/1/27	$	3,055,000.00	3.75%	$	$	57,281.25	
11/1/27	$	3,055,000.00	3.75%	$	$	57,281.25	$	114,562.50	
5/1128	$	3,055,000.00	3.75%	$	$	57,281.25	
11/1/28	$	3,055,000.00	3.75%	$	$	57,281.25	$	114,562.50	
511/29	$	3,055,000.00	3.75%	$	$	57,281.25	
1111129	$	3,055,000.00	3.75%	$	$	57,281.25	$	114,562.50	
5/1/30	$	3,055,000.00	3.75%	$	$	57,281.25	
1111/30	$	3,055,000.00	3.75%	$	$	57,281.25	$	114,562.50	
511131	$	3,055,000.00	3.75%	$	$	57,281.25	
11/1/31	$	3,055,000.00	3.75%	$	$	57,281.25	$	114,562.50	
5/1132	$	3,055,000.00	3.75%	$	$	57,281.25	
1111132	$	3,055,000.00	3.75%	$	$	57,281.25	$	114,562.50	
5/1/33	$	3,055,000.00	3.75%	$	$	57,281.25	
11/1/33	$	3,055,000.00	3.75%	$	$	57,281,25	$	114,562.50	
511134	$	3,055,000.00	3.75%	$	$	57,281.25	
1111134	$	3,055,000.00	3.75%	$	$	57,281.25	$	114,562.50	
511/35	$	3,055,000.00	3.75%	$	$	57,281.25	
1111/35	$	3,055,000.00	3.75%	$	$	57,281.25	$	114,562.50	
511136	$	3,055,000.00	3.75%	$	980,000	$	57,281.25	
1111/36	$	2,075,000.00	3.75%	$	$	38,906.25	$	1,076,187.50	
5/1137	$	2,075,000.00	3.75%	$	1,020,QOO	$	38,906.25	
1111137	$	1,055,000.00	3,75%	$	$	19,781.25	$	1,078,687.50	
511138	$	1,055,000.00	3.75%	$	1,055,000	$	19,781.25	
			$	$	1,074,781.25	
Tot<'!I _			 	$     3,055,000.00	$	2,179,500.00	$	5,234,500.00 	

9

South Village	Amortization Schedule
Community Development District	Serles 2016  A2,  Refunding Bonds

-
DATE

 	
BALANCE	RATE	PRINCIPAL	INTEREST	TOTAL

11/1/18	$ 4,260,000.00	4.35%	$	$	99,624.38	$	99,624.38	
5/1/19	$ 4,260,000.00	4.35%	$	170,000	$	99,624.38		
11/1/19	$ 4,090,000.00	4.35%	$	$	95,926.88	$	365,551.26	
5/1/20	$ 4,090,000.00	4.35%	$	180,000	$	95,926.88		
11/1/20	$ 3,910,000.00	4.35%,	$	$	92,011.88	$	367,938.76	
5/1/21	$ 3,910,000.00	4.35%	$	185,000	$	92,011.88		
11/1/21	$ 3,725,000.00	4.35%	$	$	87,988.13	$	365,000.01	
5/1/22	$ 3,725,000.00	4.35%	$	195,000	$	87,988.13		
11/1/22	$ 3,530,000.00	4.35%	$	$	83,746.88	$	366,735.01	
5/1/23	$ 3,530,000.00	4.35%	$	205,000	$	83,746.88		
11/1/23	$ 3,325,000.00	4.35%	$	$	79,288.13	$	368,035.01	
5/1/24	$ 3,325,000.00	4.35%	$	215,000	$	79,288.13		
11/1/24	$ 3,110,000.00	4.35%	$	$	74,611.88	$	368,900.01	
5/1/25	$ 3,110,000.00	4.35%	$	225,000	$	74,611.88		
11/1/25	$ 2,885,000.00	4.35%	$	$	69,718.13	$	369,330.01	
5/1/26	$ 2,885,000.00	4.35%	$	230,000	$	69,718.13		
11/1/26	$ 2,655,000.00	4.35%	$	$	64,715.63	$	364,433.76	
5/1/27	$ 2,655,000.00	4.88%	$	240,000	$	64,715.63		
11/1/27	$ 2,415,000.00	4.88%	$	$	58,865.63	$	363,581.26	
5/1/28	$ 2,415,000.00	4.88%	$	255,000	$	58,865.63		
11/1/28	$ 2,160,000.00	4.88%	$	$	52,650.00	$	366,515.63	
5/1/29	$ 2,160,000.00	4.88%	$	265,000	$	52,650.00		
11/1/29	$ 1,895,000.00	4.88%	$	$	46,190.63	$	363,840.63	
5/1/30	$ 1,895,000.00	4.88%	$	280,000	$	46,190.63		
11/1/30	$ 1,615,000.00	4.88%	$	$	39,365.63	$	365,556.26	
5/1/31	$ 1,615,000.00	4.88%	$	295,000	$	39,365.63		
11/1/31	$ 1,320,000.00	4.88%	$	$	32,175.00	$	366,540.63	
5/1/32	$ 1,320,000.00	4.88%	$	305,000	$	. 32,175.00		
11/1/32	$ 1,015,000.00	4.88%	$	$	24,740.63	$	361,915.63	
5/1/33	$ 1,015,000.00	4.88%	$	320,000	$	24,740.63		
11/1/33	$	695,000.00	4.88%	$	$	16,940.63	$	361,681.26	
5/1/34	$	695,000.00	4.88%	$	340,000	$	16,940.63		
11/1/34	$	355,000.00	4.88%	$	$	8,653;13	$	365,593.76	
5/1/35	$	355,000.00	4.88%	$	355,000	$	8,653.13		
			$		$	363,653.13	
Tota_!_	$ 4,260,000.00	$ 2,054,426.40	$	6,314,426.40	

uRevised 5/1/18

10

South Village	Amortization Schedule
Community Development District	Series  2016 A2,  Revenue  Bonds

DATE	BALANCE	RATE	PRINCIPAL	INTEREST	TOTAL	
11/1/18	$ 835,000.00	5.00%	$	$	20,875.00	$	20,875.00	
5/1119	$ 835,000.00	5.00%	$	$	20,875.00		
1111/19	$ 835,000.00	5.00%	$	$	20,875.00	$	41,750.00	
5/1 /20	$ 835,000.00	5.00%	$	$	20,875.00		
1111/20	$ 835,000.00	5.00%	$	$	20,875.00	$	41,750.00	
5/1121	$ 835,000.00	5.00%	$	$	20,875.00		
1111/21	$ 835,000.00	5.00%	$	$	20,875.00	$	41,750.00	
5/1/22	$ 835,000.00	5.00%	$	$	20,875.00		
11/1/22	$ 835,000.00	5.00%	$	$	20,875.00	$	41,750.00	
511123	$ 835,000.00	5.00%	$	$	20,875.00		
11/1/23	$ 835,000.00	5.00%	$	$	20,875.00	$	41,750,00	
511124	$ 835,000.00	5.00%	$	$	20,875.00		
11/1/24	$ 835,000.00	5.00%	$	$	20,875.00	$	41,750.00	
5/1/25	$ 835,000.00	5.00%	$	$	20,875.00		
11/1/25	$ 835,000.00	5.00%	$	$	20,875.00	$	41,750.00	
5/1/26	$ 835,000.00	5.00%	$	$	20,875.00		
11/1/26	$ 835,000.00	5.00%	$	$	20,875.00	$	41,750.00	
5/1127	$ 835,000.00	5.00%	$	$	20,875.00		
11/1/27	$ 835,000.00	5.00%	$	$	20,875.00	$	41,750.00	
5/1128	$ 835,000.00	5.00%	$	$	20,875.00		
11/1/28	$ 835,000.00	5.00%	$	$	20,875.00	$	41,750.00	
5/1129	$ 835,000.00	5.00%	$	$	20,875.00		
1111/29	$ 835,000.00	5.00%	$	$	20,875.00	$	41,750.00	
5/1/30	$ 835,000.00	5.00%	$	$	20,875.00		
11/1/30	$ 835,000.00	5.00%	$	$	20,875.00	$	41,750.00	
5/1/31	$ 835,000.00	5.00%	$	$	20,875.00		
11/1/31	$ 835,000.00	5.00%	$	$	20,875.00	$	41,750,00	
5/1/32	$ 835,000.00	5.00%	$	$	20,875.00		
1111/32	$ 835,000.00	5.00%	$	$	20,875.00	$	41,750.00	
5/1/33	$ 835,000.00	5,00%	$	$	20,875,00		
1111/33	$ 835,000.00	5.00%	$	$	20,875.00	$	41,750.00	
5/1/34	$ 835,000.00	5.00%	$	$	20,875.00		
1111/34	$ 835,000.00	5.00%	$	$	20,875.00	$	41,750.00	
5/1135	$ 835,000.00	5.00%	$	$	20,875.00		
1111/35	$ 835,000.00	5.00%	$	$	20,875.00	$	41,750.00	
511/36	$ 835,000.00	5.00%	$	265,000	$	20,875.00		
11/1/36	$ 570,000.00	5.00%	$	$	14,250.00	$	300,125.00	
5/1137	$ 570,000.00	5.00%	$	280,000	$	14,250.00		
1111137	$ 290,000.00	5.00%	$	$	7,250.00	$	301,500.00	
511138	$ 290,000.00	5.00%	$	290,000	$	7,250.00		
$ 	$	297 250.00 
Total	 	835,000.00	$	794,500.00	$	1,629,500.00 

11

South Village
Community Development District	Debt Service Fund
Series 2016 A3

	Adopted Budget		Actual
thru		Projected
Next		Total Projected at		Proposed
Budget	
Desc· r[.etion

Revenues		FY2019		4/30/19		5 Months		9/30/19		FY2020	

$315,957	$300,814	$0	$300,814	$337,610	
$396,452	$325,339	$71,113	$396,452	$396,452	
$0	$126,508	$0	$126,508	$0	
$0	$4,724	$325	$5,049	$0	
$712,409	. $757,385	$71 ,438	$828,823	---$734,062	

111		Cany Foiward Surplus Special Assessment Prepayments
Interest Income TOTAL REVENUES
E><pendltures

 S r1es 2016 A3 - Befuodlng Bonds	
lnlerest - 11/1	$86,376	$85,400	$0	$85,400	$79,963	
Special Call - 11/1	$20,000	$0	$0	$0	$0	
lnlerest • 2/1	$86,375	$600	$0	$600	$0	
Special Call • 2/1	$0	$40,000	$0	$40,000	$0	
Principal - 5/1	$0	$0	$100,000	$100,000	$115,000	
Interest • 5/1	$86,375	$0	$79,963	$79,963	$79,963	
Special Call - 5/1	$0	$0	$75,000	$75,000	$0	

 Series 2016 A3 • Revenue Bonds							
Interest -11/1	$55,125	$55,125	$0	$55,125	$55,125	
Interest • 6/1	$55,126	$0	$55,125	$55,125	$55,125	
TOTAL EXPENDITURES		$389,375	$181,125	$310,088	--$491,213	$385,176	

EXCESS REVENUES/(EXPENDITURES)	$323,034	$576,260	($238,650)	$337,610	---$348,886

111	carry Forward Is nel of Reserve requirement		
					Interest 11/1/2020:		
	Total	Debi Gross Per	Gross	Net			
	!.!.nlli!.	Unit Tax Roll	Assessment	Assessment	A3 Refunding	$79,963	
			)		A3 Revenue	$55,125	
Platted Lots • Full Debt	197	$2,140.90	$421,757	$396 452		$135,088	
Total Platted	197		 	$421 757		$396.452			

12

South Village	Amortization Schedule

-	 		 	

11/1118	$	2,980,000.00	5.50%	$	$	86,375.00	$	86,375.00	
511119	$	2,980,000.00	5.50%	$	1.05,000	$	86,375.00		
11/1/19	$	2,875,000.00	5.50%	$	$	83,487.50	$ 274,862.50	
511/20	$	2,875,000.00	5.50%	$	115,000	$	83,487.50		
11/1/20	$	2,760,000.00	5.50%	$	$	80,325.00	$	278,812.50	
5/1/21	$	2,760,000.00	5.50%	$	120,000	$	80,325.00		
11/1/21	$	2,640,000.00	5.50%	$	$	77,025.00	$ 277,350.00	
511/22	$	2,640,000.00	5.50%	$	125,000	$	77,025.00		
11/1/22	$	2,515,000.00	5.50%	$	$	73,587.50	$ 275,612.50	
511/23	$	2,515,000.00	5.50%	$	135,000	$	73,587.50		
1111123	$	2,380,000.00	5.50%	$	$	69,875.00	$	278,462.50	
5/1/24	$	2,380,000.00	5.50%	$	140,000	$	69,875.00		
1111124	$	2,240,000.00	5.50%	$	$	66,025.00	$ 275,900.00	
511125	$	2,240,000.00	5.50%	$	150,000	$	66,025.00		
1111/25	$	2,090,000.00	5.50%	$	$	61,900.00	$ 277,925.00	
5/1126	$	2,090,000.00	5.50%	$	155,000	$	61,900.00		
1111/26	$	1,935,000,00	5.50%	$	$	57,637.50	$ 274,537.50	
5/1127	$	1,935,000.00	5.50%	$	165,000	$	57,637.50		
11/1/27	$	1,770,000.00	6.00%	$	$	53,100.00	$	275,737.50	
5/1/28	$	1,770,000.00	6.00%	$	180,000	$	53,100.00		
1111128	$	1,590,000.00	6.00%	$	$	47,700.00	$ 280,800.00	
5/1/29	$	1,590,000.00	6.00%	$	190,000	$	47,700.00		
1111/29	$	1,400,000.00	6.00%	$	$	42,000.00	$	279,700.00	
511/30	$	1,400,000.00	6.00%	$	200,000	$	42,000.00		
11/1/30	$	1,200,000.00	6.00%	$	$	36,000.00	$ 278,000.00	
5/1/31	$	1,200,000.00	6.00%	$	210,000	$	36,000.00		
1111131	$	990,000.00	6.00%	$	$	29,700.00	$ 275,700.00	
5/1/32	$	990,000.00	6.00%	$	225,000	$	29,700.00		
1111132	$	765,000.00	6.00%	$	$	22,950.00	$	277,650.00	
511/33	$	765,000.00	6.00%	$	240,000	$	22,950.00		
1111133	$	525,000.00	6.00%	$	$	15,750.00	$	278,700.00	
5/1/34	$	525,000.00	6.00%	$	255,000	$	15,750.00		
1111134	$	270,000.00	6.00%	$	$	8,100.00	$	278,850.00	
511/35	$	270,000.00	6.00%	$	270,000	$	8,100.00		
			$		$ 278,100.00	
Total			$ 2,980,000.00	$	1 823 075.00	$ 4,803,075.00	

Community Development District			Serles 2016 A3, Refundl11g Bonds DATE	BALANCE	RATE	PRINCIPAL		INTEREST	TOTAL

..Revised 5-11/18

13

South Village	Amortization Schedule
Communlty Development District	Series 2016 A3,  Revenue  Bonds

 	DATE	BALANCE	RATE		PRINCIPAL	INTEREST	TOTAL
1111/18	$	2,205,000.00	5.00%	$	$	55,125.00	$	55,125.00	
5/1/19	$	2,205,000.00	5.00%	$	$	55,125,00	
11/1119	$	2,205,000,00	5.00%	$	$	55,125,00	$	110,250.00	
5/1/20	$	2,205,000.00	5.00%	$	$	55,125.00	
1111120	$	2,205,000.00	5.00%	$	$	55,125.00	$	110,250.00	
5/1/21	$	2,205,000.00	5.00%	$	$	55,125.00	
11/1/21	$	2,205,000.00	5.00%	$	$	55,125.00	$	110,250.00	
5/1/22	$	2,205,000.00	5.00%	$	$	55,125.00	
11/1122	$	2,205,000.00	5.00%	$	$	55,125.00	$	110,250.00	
5/1/23	$	2,205,000.00	5.00%	$	$	55,125.00	
11/1/23	$	2,205,000.00	5.00%	$	$	55,125.00	$	110,250.00	
5/1/24	$	2,205,000,00	5.00%	$	$	55,125.00	
11/1/24	$	2,205,000.00	5,00%	$	$	55,125.00	$	110,250.00	
5/1/25	$	2,205,000.00	5.00%	$	$	55,125.00	
11/1/25	$	2,205,000.00	5.00%	$	$	55,125.00	$	110,250.00	
5/1/26	$	2,205,000.00	5.00%	$	$	55,125.00	
11/1/26	$	2,205,000.00	5.00%	$	$	55,125.00	$	110,250.00	
5/1/27	$	2,205,000.00	5.00%	$	$	55,125.00	
11/1/27	$	2,205,000.00	5.00%	$	$	55,125.00	$	110,250.00	
5/1/28	$	2,205,000.00	5.00%	$	$	55,125.00	
11/1128	$	2,205,000.00	5.00%	$	$	55,125.00	$	110,250.00	
5/1/29	$	2,205,000.00	5.00%	$	$	55,125.00	
1111/29	$	2,205,000.00	5.00%	$	$	55,125.00	$	110,250.00	
5/1/30	$	2,205,000.00	5.00%	$	$	55,125.00	
11/1/30	$	2,205,000.00	5.00%	$	$	55,125.00	$	110,250.00	
5/1/31	$	2,205,000.00	5.00%	$	$	55,125.00	
1111/31	$	2,205,000.00	5.00%	$	$	55,125.00	$	110,250.00	
5/1/32	$	2,205,000.00	5.00%	$	$	55,125.00	
1111132	$	2,205,000.00	5.00%	$	$	55,125.00	$	110,250,00	
5/1/33	$	2,205,000,00	5.00%	$	$	55,125.00	
11/1/33	$	,	2,205,000.00	5.00%	$	$	55,125.00	$	110,250.00	
5/1/34	$	2,205,000.00	5.00%	$	$	55,125.00	
11/1/34	$	2,205,000,00	5.00%	$	$	55,125.00	$	110,250.00	
5/1/35	$	2,205,000.00	5.00%	$	$	55,125.00	
11/1/35	$	2,205,000.00	5.00%	$	$	55,125.00	$	110,250.00	
5/1/36	$	2,205,000.00	5.00%	$	155,000	$	55,125.00	
11/1/36	$	2,050,000.00	5.00%	$	$	51,250.00	$	261,375.00	
5/1/37	$	2,050,000.00	5.00%	$	160,000	$	51,250.00	
11/1/37	$	1,890,000.00	5.00%	$	$	47,250.00	$	258,500,00	
5/1/38	$	1,890,000.00	5.00%	$	170,000	$	47,250.00	
1111/38	$	1,720,000.00	5.00%	$	$	43,000.00	$	260,250.00	
5/1/39	$	1,720,000.00	6.00%	$	180,000	$	43,000.00	
11/1/39	$	1,540,000.00	6,00-%	$	$	38,500.00	$	261,500.00	
5/1/40	$	1,540,000.00	5.00%	$	190,000	$	38,500.00	
11/1/40	$	1,350,000.00	5.00%	$	$	33,750.00	$	262,250.00	
5/1/41	$	1,350,000.00	5.00%	$	195,000	$	33,750.00		
11/1/41	$	1,155,000.00	5.00%	$	$	28,875.00	$	257,625.00	
5/1/42	$	1,155,000.00	5,00%	$	210,000	$	28,875.00		
11/1/42	$	945,000.00	5.00%	$	$	23,625.00	$	262,500.00	
511/43	$	945,000.00	5.00%	$	220,000	$	23,625,00		
11/1/43	$	725,000.00	5.00%	$	$	18,125.00	$	261,750.00	
5/1/44	$	725,000.00	5.00%	$	230,000	$	18,125.00		
11/1/44	$	495,000.00	5.00%	$	$	12,375.00	$	260,500.00	
5/1/45	$	495,000.00	5.00%	$	240,000	$	12,375.00		
11/1/45	$	255,000.00	5.00%	$	$	6,375.00	$	258,750.00	
5/1/46	$	255,000.00	5.00%	$	255,000	$	6,375.00	$	261,375.00	
 	
Total	$ 	2,205,000.00	$	2,590,750.00	I		4,79$,.7.9.Q QQ

14

RESOLUTION 2019-13

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT APPROVING PROPOSED BUDGETS FOR FISCAL YEAR 2019/2020 AND SETTING A PUBLIC HEARING THEREON PURSUANT TO FLORIDA LAW; ADDRESSING TRANSMITTAL, POSTING AND PUBLICATION REQUIREMENTS; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager has heretofore prepared and submitted to the Board of Supervisors (“Board”) of the South Village Community Development District (“District”) prior to June 15, 2019, proposed budgets (“Proposed Budget”) for the fiscal year beginning October 1, 2019 and ending September 30, 2020 (“Fiscal Year 2019/2020”); and

WHEREAS, the Board has considered the Proposed Budget and desires to set the required public hearing thereon.

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

PROPOSED BUDGET APPROVED. The Proposed Budget prepared by the District Manager for Fiscal Year 2019/2020 attached hereto as Exhibit A is hereby approved as the basis for conducting a public hearing to adopt said Proposed Budget.

SETTING A PUBLIC HEARING. A public hearing on said approved Proposed Budget is hereby declared and set for the following date, hour and location:

DATE:	 	

HOUR:	 	

LOCATION:	 	

TRANSMITTAL OF PROPOSED BUDGET TO LOCAL GENERAL PURPOSE GOVERNMENT. The District Manager is hereby directed to submit a copy of the Proposed Budget to Clay County at least 60 days prior to the hearing set above.

POSTING OF PROPOSED BUDGET. In accordance with Section 189.016, Florida Statutes, the District’s Secretary is further directed to post the approved  Proposed Budget on the District’s website at least two days before the budget hearing date as set forth in Section 2, and shall remain on the website for at least 45 days.

PUBLICATION OF NOTICE. Notice of this public hearing shall be published in the manner prescribed in Florida law.

SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.

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

PASSED AND ADOPTED THIS 4TH DAY OF JUNE, 2019.

ATTEST:	SOUTH VILAGE COMMUNITY DEVELOPMENT DISTRICT

By: 	
Secretary	Its: 	

TENTH ORDER OF BUSINESS

1

 	Jrnpn.sal	Page  No.	of

Pages

1

M&E MASONRY & SONS, INC.
7971 Sycamore Lane• Jacksonville, Florida 32219

I

(904) 766-3961 • Fax: (904) 924-7827

ROPOSAl  SUBMITTEO  TO	PHONE	o,r,.n
Hadden Engineering Inc.	904-269-9999	May 20, 2019
TRHT	JOB NAME
P.O.Box 9509	Eagle Landing
ITY.  sr,r,.n  ,.NO llP   COO[	JOB lOC/1TION
Fleming Island FL  3200I6-0030 	I

,RCHITECT
Attn: Linda Hadden
We hereby subm,t spec,hc,11,ons and estimates lor .

OAT[ OF Pllll'IS

JOB PHONE

1	Large sign
Footing, block, cell fill, rebar, & brick	$14,800.00

1	Small sign base	i  s.400.00
Labor and Material $20,200.00

Anticipation start date after June 10th

M&E Masonry is not liable for any damage to irrigation systems, grass or underground utilities that are not located and identified

Jlt JropJJSt hereby to furnish material and labor - complete tn accordance with above specificati ons . tor the sum ot:

 	dollars($ 		)
Payment lo be made as follows :
 		U  on Com letion 	..

All  material  i$  1u■rant ted   to  be u   specified   All  wort,  lo  be completed  in •  -111manhke	Aulhor,zed	Kenneth J Kroger

"'-""., accoJ'(lina  to  1tandard  p,actit;n. Any  allerat,cn er  H\liation trom •-	1peclfic-a t,ons •11'1fofv,n1 e-dr,- costs wiH be executed only upon written- orders, and wm bllcom• an extra chargo over and above th• esl 1ma1e. All qtffmanls contlneent upon strikes, accHlenb
or delays bayond our  control. Owne, ta carry Ii,., tornado and other necnsary msu,ance

S1gnalure

Nole Th i s proposal may be	60

Our worllars a,e  fully cove.-.d  by  Wollcmen·s Compen.,.tion Jn,ur•nc•	withdrawn by us,   f  not  accepted  w1th1n	 	 days, ,,,
'<I:::

,J

Eagle Landing c/o Linda Hadden Project Coordinator
lindahadden@haddeneng.com Hadden Engineering, Inc.
Post Office Box 9509 Fleming Island, Fl. 32006-0030
Office:	904.269.9999
Direct Line:	904.635.9169
October 2, 2018

Sign Installation
& hardware Sales Tax
Total

$3160.00
N/C
$221.20
$3381.20

$IGN PROPOSAL PROVLO:EO 8'r
RIVER CITY
A  D V  E  R  T I S I  N G
3514 Morton Street• Jackson ville, FL 32217
Phone/Fax
(904) 731-3452
www.rcajax.com

1 SINGLE-SIDED SUBDIVISION ENTRY SIGN
(1) One-sided routed HDU sign, with 1/2" PVC cabinet, recessed from front HDU. Overall: 119"W x 29-7/S"H
Logo gold leaf and painted.

Background color to be provided by customer. Shown in Historic Ch arleston Green.

Customer to permit sign and build brick base with the upright angle installed to attach the cabinet sign to. Sign to be bolted to the angle by River
City Advertising during installation.

IMPORTANT INFORMATION REGARDING YOUR SIGN ORDER PRODUCTION CANNOT BEGIN ON THIS ORDER UNTIL WE RECEIVE THIS SIGNED PROOF & ESTIMATE.
PLEASE CHECK ALL SPELLING AND SIZES CAREFULLY. WE CANNOT MAKE CHANGES AFTER PRODUCTION BEGINS.
PRICES ARE GOOD FOR 30 DAYS,
A NON-REFUNDABLE DEPOSIT OF SO% IS REQUIRED UPON APPROVAL WITH BALANCE DUE ON DELIVERY, EXCEPT WHEN A PRIOR CREDIT ACCOUNT WITH THIS COMPANY HAS BEEN ESTABLISHED. All ORIGINAL ARTWORK
NOT SUPPLIED BY THE CUSTOMER REMAINS THE SOLE INTELLECTUAL PROPERTY OF RIVER OTY ADVERTISING AND IS SUBJECT TO COPYRIGHT LAW.

Approved  	

Date  	

Eagle Landing.Cabinet Entry Sign.cdl

ION Font

9-1/2" Font as shown on other proofs

1111  Font

9-1/2" Font Stretched to 10-1/2"

Eagle Landing c/o Linda Hadden Project Coordinator
lindahadden@haddeneng.com .
Hadden Engineering, Inc.

119 1 ■ - - - - - - - -

Post Office Box 9509 Fleming Island, Fl. 32006-0030 Office:	904.269.9999
Direct line:	904.635.9169
October 2, 2018

SIGN PROPOSAi. l'IIOIIIDEO I!'/
RIVER CITY
ADVERTISING
3514 Morton Street • Jac ksonv ille, FL 32217
Phone/Fax
(904) 731-3452
www.rcajax.com

IMPORTANT INFORMATION REGARDING YOUR SIGN ORDER PRODUCTION CANNOT BEGIN ON THIS ORDER UNTIL WE RECEIVE THIS SIGNEO PROOF & ESTIMATE.
PLEASE CHECK ALL SPELLING ANO SIZES CAREFULLY. WE CANNOT MAKE CHANGES AFTER PRODUCTION BEGINS.
PRICES ARE GOOD FOR 30 DAYS.
A NON-REFUNDABLE DEPOSIT OF 50% IS REQUIRED UPON APPROVAL WITH BALANCE DUE ON DELIVERY, EXCEPT WHEN A PRIOR CREDIT ACCOUNT WITH THIS COMPANY HAS BEEN ESTABLISHED. All ORIGINAL ARTWORK
NOT SUPPLIED BY THE CUSTOMER REMAINS THE SOLE INTELLECTUAL PROPERTY OF RIVER CITY ADVERTISING AND IS SUBJECT TO COPYRIGHT LAW.

Date  	

Eagle Landing.Cabinet Entry Sign.cdl

Eagle Landing c/o Linda Hadden
Project Coordinator	.. lindahadden@haddeneng.con:i
Hadden Engineering, Inc.

Post Office Box 9509 Fleming Island, Fl. 32006-0030
Office:	904.269.9999
Direct Line:	904.635.9169
September 21, 2018

Lettering Installation
& hardware
Sales Tax
Total

$1090.20

280.00
Exempt
$1370.20

SilGN PROPOSAL PROVJD!t) BY
RIVER CITY
ADVERTISING
3514 Morton Street • Jacksonville, FL 32217
Phone/Fax
(904) 731-3452
www.rcaJax.com

SIGN DESCRIPTION
1 LETTERING FOR NEIGHBORHOOD ENTRY SIGN

IMPORTANT INFORMATION REGARDING YOUR SIGN ORDER
PRODUCTION CANNOT BEGIN ON THIS ORDER UNTIL WE RECEIVE THIS SIGNED PROOF & ESTIMATE.
PLEASE CHECK ALL SPELLING AND SIZES CAREFULLY. WE CANNOT MAKE CHANGES AFTER PRODUCTION BEGINS.
PRICES ARE GOOD FOR 30 DAYS.
A NON-REFUNDABLE DEPOSIT OF 50% JS REQUIRED UPON APPROVAL WITH

10 11

aluminum letters 3/811

thick, painted 0400 Brilliant Gold,

BALANCE DUE ON DELIVERY, EXCEPT WHEN A PRIOR CREDIT ACCOUNT WITH

stud mounted 111  off the brick. Customer to pull permits.

Customer to build brick base to accommodate size of lettering as above, or advise that we need to provide smaller lettering.

THIS COMPANY HAS BEEN ESTABLISHED. All ORIGINAL ARTWORK
NOT SUPPUED BY THE CUSfOMER REMAINS THE SOLE INTELLECTUAL PROPERTY OF RIVER CITY ADVERTISING AND IS SUBJECT TO COPYRIGHT LAW.

Approved 	_

Eagle Landing.Entry.cdl	Date 	_

Linda Hadden

From:
Sent:
To:
Subject: Attachments:

River City Advertising <sales@rcajax.com> Tuesday, October 02, 2018 10:54  AM Linda Hadden
RE: Proof.Quote needed
Eagle Landing Two Sided Rectangle 100218.pdf; Eagle Landing One Sided Rectangle 100218.pdf; Eagle Landing Two Sided Contour 100218.pdf; Eagle Landing One Sided Contour 100218.pdf; Eagle Landing Font Sizes 100218.pdf

Please find attached several quotes, they are priced per sign. I was unsure if you needed (2) single-sided signs, (2) double-sided, or (1) and (1), but wanted to make sure you had all pertinent information.

Also, on the sign at the Waterfall entrance, the eagle's wing stick up above the body of the sign . On the Two Sided Contour sign you will see the back of the wings depicted, because the two panels are only approximately 3" apart; if this is not desirable, I've also included a rectangular design.

If we maintain the aspect ratios and white space on the Eagle landing logo and the sign you sent, the lettering on these signs is a 9-1/2" font. The lettering on the subdivision signs are 10".

I've also attached a rendering with larger font, with other elements changed to accommodate it .

To go to a 15" font and maintain the ratios, the base would need to be 16' and the face would be 73.28 square feet. (The faces in the attached proofs are 28.92 square feet.}  I know that Eagle landing does not  fall under the regular county sign guidelines.  If you want to go larger than the 10' base, l will need to  know  what the limitations are for Eagle Landing, these are usually found in the PUD documents specific to the community.

Please let me know if you have any questions or changes.

Thank you, Theresa Wondracek
River City Advertising of Jacksonville, Inc. 3514 Morton St.
Jacksonville, FL 32217
www.rca ax.com
904-731-3452

l

ELEVENTH ORDER OF BUSINESS

A.

'ALLEN COURT

INVOICE

Mike Vallencourt Sr., Chairman

Marcus Mclnarnay, President

 	Construction Co. Inc.

Mike Vallencourt II, Vice President J. Daniel Vallencourt, Vice President Stan Bates P.E., Vice President

Date: 05/22/19	Period To 5/22/2019

To: Dream  Finders Homes, LLC 14701 Philips Highway, Suite 300
Jacksonville, FL 32256
Attn.: Accounts Payable/Nick Powell

Invoice#: VCC Project #: Application #:

5714

201905

1

Project Description: Eagle Landing Phase Sb
Middleburg, FL 32068

ORIGINAL CONTRACT AMOUNT	$	2,549 ,033.38	
CHANGE ORDERS TO DATE...............................................................................................................................$.....
REVISED CONTRACT AMOUNT.............................................................................................................................. ..$...	
2,549,033.38	
PERCENTAGE COMPLETE	6.38%
WORK COMPLETE TO DATE	$	
162,533.72	
STORED MATERIALS	$
TOTAL COMPLETED & STORED...............................................................................................................................$....	
162,533.72	
LESS RETAINAGE ...................................................................................................•	$	16,253.37	
TOTAL EARNED LESS RETAINAGE	$
LESS PREVIOUS BILLINGS	$	146,280.35	

CURRENT DUE........................................................................................................................................................................

$	146,280.35

Account Summary:	Sales This Period	Sales To Date	
Gross:	162,533.72	162,533.72	
Retainage:	16,253 .37	16,253 .37	
Net :	146,280.35	146,280.35	

449 Center Street, Green Cove Springs, FL32043 I (904) 291-9330 I VALLENCOURT.COM

APPLICATION AND CERTIFICATE FOR PAYMENT	AJA DOCUMENT G702	(Instructions   on reverse  side)	PAGE

TO : Dre am Finders Homes, LLC 14701 Philips Highway, Suite 300
#REF!

PROJECT : Eagle Landing Phas e Sb
Middleburg, FL 32068

APPLICATION NO: 5714 -1
PERIOD TO: 05/22/19

Distribution to: (X]  OWNER (X] ENGINEER

FROM: Vallencourt Construction Company, Inc.
P.O. Box 1889
Gr ee n Cove Springs, FL 32043

ENGINEER'S PROJECT NO: N/ A
CONTRACTOR'S PROJECT NO : 201905

CONTRAC TOR'S APPLICATION FOR PAYMENT

Application is made for Payment, as shown below, in connection with the Contract. Continuation Sheet, AJA Document G703, is attached

1.  ORIGINAL CONTRACT SUM ...................................................................................    $	2,549,033.38

------

2.  Net change by Change Orders	$
3. CONTRACT SUM TO DATE (Line 1 +- 2)...........................................................    $	2,549,033.38
4.  TOTAL COMPLETED & STORED TO DATE.........................................................   $	1 62,533 .72
(Column G on G703)
RETAINAGE:

CHANGE ORDER SUMMARY	
Change Orders approved in previous month s by Owner
TOTAL	ADDITIONS	DEDUCTIONS	
Approved this Month			
Number	Date Approved			

				

				
				
TOTALS	$	-	$	-	
Net change by Change Orders	$	-	

0 % of Completed Work    $	16,253.37 (Column D +Eon G703)

% of Stored Materials $ 	_
(Column Fon G703) Total Retainage (Line Sa+ Sb or
Total in  Column 1 of G703 ).........................................................	$	16,253.37
6. TOTAL EARNED LESS RETA I NAGE: .....................................................................   $	1 46,280 .35
The und ers ign ed Contractor certifies that to the best of the Contractor's knowledge,	(Line 4 Less Line 5 Total) information and belief the Work covered by this Application for Payment has beer 7. LESS PREVIOUS CERTIFICATES FOR
completed  in accordance  with  the  Contract  Do cuments  , that all amounts have been	PAYMENT (Line 6 from prior Cert ificate)	$ 	_
paid by the  Contractor for Work for which previous Certificates for Payment show 8.  CURRENT  PAYMENT DUE........................................................................................    $	146,280.35

State of:

(Line 3 less Line 6)
FLORIDA

County of:	CLAY

';i' ,,. \	S:m ct
Notary Pst:lic •	rianaa

JfSSlC.l S11111Tt-

Subscribed and sworn to efore me;, his

d

dayof {Y\C\.

My Commission   ;;i-;;: ;-S}  /	2-Q2 5

Notary Public :	\;)J.._j,rn,..

-1	; ·	Commi11icn •  GG 1 1062!
o, ,._tj>:     My Comm. Ex l1e1 Ml y ! , 202)
Bonded :hrou h Natter.i i CW'y Ass, ,

iss ued and  payments received form the Owner, and that current payment shown   9.  BALANCE TO FINISH, PLUS RETAINAGE ............................................................    $	2,402,753 .03 her ein is now due.

B y.	/ 

,   ,r	/V 

Date: 5/W/r

ENGINEER 'S CERTIFICATE FOR PAYMENT	AMOUNT CERTIFIED.............................................................................. ..................$	 	
In accord ance with the Contract Documents, based on on-site observations and th (Attach explanation if amount certified differs from the amount applied for.) data comprising the above application, the Architect certifies to the Owner that to ENGINEER :

best of th e Architect's knowledge, information and belief the Work has progressec By :_

_ _ _ _ _

_ _ _ _

_   _   _	Date :_ _ _

_ _ _ _

indicated , the qua lity of the Work is in accordance with the Contract Documents, a This Certificate is not negotiable . The AMOUNT CERTIFIED is payable only to the
the Contractor is entitled to payment of the AMOUNT CERTIFIED	Contractor named herein. Issuance, payment and acceptance of payment are without
prejudice to any rights of the Owner or Contractor under this Contract.

AJA DOCUMENT G702 * APPLICATION AND CERTIFICATE FOR PAYMENT* MAY 1983 EDIT ION * AJ A* @ 1983
THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YOUR AVENUE, N.W., WASHINGTON D.C. 20006	G702-1986

Schedule of Contract Val ues

Dream Finders H omes,LLC
AJA Document G70 2, APPLICAT ION ANDCERTIFI CAT E FOR PAYMENT, containing

Contr actor's signed Cer tifica tion ls attached.

In tabula tio ns belo w, am oun ts are stated to the ne arest dollar.

U se Column I on Contr acts wher e available retalnage for line items m ay apply.

Eagle Landin g Pha se Sb
Middlebu rg, FL 32 06 8	APPLICATI  ON  NUMBER:
APPLICATION DATE:

PERIOD TO: VCC PROJECT#:

571 4- 1
05 / 22 / 19
0 5 / 2 2 / 19
20190 5

A	B	C	D	E	F	G		H	I	

ITEM

NO.	
DESCRI PTION OF WORK	
SCHEDULED

VALUE	
WORK COM PLETED

---	---	
MATERIALS

PRESENTLY STORED (NOTIN
D OR E)	
TOTAL COMPLETED AND STORED TO DA TE
(D•E•F)	"
(G•CJ	
BALANCE TO FINISH (C-GJ	
RETAJNAG E	
			FROM PREVIOUS APPLICATION
{D• EJ	THISPERJOD						
1.	General Condit io ns	$	30,528.75		$	4,357.23		$	4,357.23	14%	$	26,171.52	$	435.72	
2.	NPDES	$	35,526.82		$	1,104.68		$	1,104.68	3%	$	34,422.14	$	110 .47	
3.	Surveying	$	19,642.60		$	1,964.26		$	1,964.26	10 %	$	17,678.34	$	196.43	
4.	As Bu ilts	$	15,109.70				$		$	15,109.70	$	
5.	Erosio n Contro l	$	21,534.16		$	11,100.00		$	11,100.00	52%	$	10,434.16	$	1,110.00	
6.	Demolition	$	2,422.50				$		$	2,422 .50	$	
7.	Clearing	$	130,057.55		$	130,057.55		$	130,057.55	100%	$	$	13,005.76	
8.	Pond Excavation	$	461,373.00				$		$	461,373.00	$	
9.	Ea rthwork	$	312,327. 06		$	13,950.00		$	13,950.00	4%   $	298,377.06	$	1,395.00	
10.	Grass ing	$	108,668.94				$		$	108,668.94	$	
11.	Sta bilizat ion	$	64,451.48				$		$	64,451.48	$	
12.	Limerock	$	119,759.01				$		$	119,759.01	$	
13.	Asp halt	$	127,086.86				$		$	127,086.86	$	
14.	Striping+ Signs	$	4,273.86				$		$	4,273.86	$	
15.	Curbs	$	76,080.00				$		$	76,080.00	$	
16.	Sidewalks	$	3,722.17				$		$	3,722.17	$	
17.	Storm Drain	$	218,776.12				$		$	218,776.12	$	
18.	Sewe r	$	326,327.38				$		$	326,327.38	$	
19.	Water Main	$	238,040.04				$		$	238,040.04	$	
20.	Reuse Main	$	233,325.38				$		$	233,325 .38	$	
21.						$		$	$	
22.						$		$	$	
23.						$		$	$	
24.						$		$	$	
25.						$		$	$	
26.						$		$	$	
27.						$		$	$	
28.						$		$	$	
29.						$		$	$	
30.						$		$	$	
						$		$	$	
	TOTAL	>	$	2,549,033.38	$	$	162,533.72	$	$	162,533.72	6%	$	2 ,386 ,499.66	$	16 ,253.37	

	Marcus Mclnarnay, President	
Mike	Vallencourt	Sr., Chairman	

Mike Vallencourt II, Vice President

J. Daniel Vallencourt, Vice President

Stan Bates P.E., Vice President

Division Code	Description	Pay Quantity	Unit of Measure	Unit Price	Total Price	Last App	ThisAppp	Total To
Date	Installed
This App	Total lnstallled	%Complete	
00100	General Conditions	1.00	Lump Sum	$26,087.10	$26,087.10		0.15	0.15	$3,913.07	$3,913.07	15%	
00100	Construction Entrance	1.00	Each	$4,441.65	$4,441.65		0.1	0.1	$444.17	$444.17	10%	
00100Total					$30,528.75				$4,357.23	$4,357.23	14%	
00300	NPDES Permit Com pli ance	1.00	Lump Sum	$11,046.82	$11,046.82		0.1	0.1	$1,104.68	$1,104.68	10%	
00300	M ainta in Silt Fence	17,000.00	Linear Feet	$1.44	$24,480.00			0	$0.00	$0.00	0%	
00300Total					$35,526.82				$1,104.68	$1,104.68	3%	
00400	Surveying	1.00	Lump Sum	$19,642.60	$19,642.60		0.1	0.1	$1,964.26	$1,964.26	10%	
00400Total					$19,642.60				$1,964.26	$1,964.26	10%	
00500	As Builts	1.00	Lump Sum	$15,109.70	$15,109.70			0	$0.00	$0.00	0%	
OOSOOTotal					$15,109.70				$0.00	$0.00	0%	
00600	Silt Fence Type Ill (Regular)	17,000.00	Linear Feet	$1.11	$18,870.00		10000	10000	$11,100.00	$11,100.00	59%	
00600	Inlet Protection	16.00	Each	$166.51	$2,664.16			0	$0.00	$0.00	0%	
00600Total					$21,534.16				$11,100.00	$11,100.00	52%	
00800	Demo Existing Aspha lt	570.00	Square Yard	$4.25	$2,422.50			0	$0.00	$0.00	0%	
00800Total					$2,422.50				$0.00	$0.00	0%	
00900	Clear Right of Way, Easements, Ponds	35.00	Acre	$3,715.93	$130,057.55		35	35 $130,057.55	$130,057.55	100%	
00900Total					$130,057.55				$130,057.55	$130,057.55	100%	
01000	Dewater for Pond	135,300.00	Cubic Yard	$0.62	$83,886.00			0	$0.00	$0.00	0%	
01000	Pond Excavation	135,300.00	Cubic Yard	$2.79	$377,487.00			0	$0.00	$0.00	0%	
01000Total					$461,373.00				$0.00	$0.00	0%	
01100	Strip Topsoil	34,500.00	Cubic Yard	$2.79	$96,255.00		5000	5000	$13,950.00	$13,950.00	14%	
01100	Bury in Pond	34,500.00	Cubic Yard	$1.66	$57,270.00			0	$0.00	$0.00	0%	
01100	Site Cut	1,000.00	Cubic Yard	$2.73	$2,730.00			0	$0.00	$0.00	0%	
01100	Place & Compact Fill	54,909.00	Cubic Yard	$1.36	$74,676.24			0	$0.00	$0.00	0%	
01100	Earthwork Density Testing	1.00	Lump Sum	$24,977.13	$24,977.13			0	$0.00	$0.00	0%	
01100	Site Dewatering	1.00	Lump Sum	$6,159.37	$6,159.37			0	$0.00	$0.00	0%	
01100	Final Dressout	14,000.00	Square Yard	$0.70	$9,800.00			0	$0.00	$0.00	0%	
01100	Dress Behind Electric Contractor	1.00	Lump Sum	$5,359.32	$5,359.32			0	$0.00	$0.00	0%	
01100	Fine Grade Building Pads	65,000.00	Sq uare Yard	$0.54	$35,100.00			0	$0.00	$0.00	0%	
01100Total					$312,327.06				$13,950.00	$13,950.00	4%	
01200	Pond Sod	21,450.00	Squa re Yard	$2.39	$51,265.50			0	$0.00	$0.00	0%	
01200	Right of Way Sod	1,800.00	Square Yard	$2.39	$4,302.00			0	$0.00	$0.00	0%	
01200	Right of Way Seed and Mulch	14,000.00	Square Yard	$0.48	$6,720.00			0	$0.00	$0.00	0%	
01200	Seed and Mulch Lots	96,628.00	Square Yard	$0.48	$46,381.44			0	$0.00	$0.00	0%	
01200Total					$108,668.94				$0.00	$0.00	0%	

Eagle Landing Phase SB Dream Finders

01300	Subgra de for Sidewa l k	311 .00	Squa re Yard	$2.68	$833.48			0	$0.00	$0.00	0%	
01300	Subsoil Stab iliz at ion	11,064.00	Square Yard	$5.75	$63,618.00			0	$0.00	$0.00	0%	
01300Total					$64,451.48				$0.00	$0.00	0%	
01400	6" Limerock	7,215.00	Square Yard	$11.19	$80,735.85			0	$0.00	$0.00	0%	
01400	8" Limerock	2,516.00	Square Yard	$15.51	$39,023.16			0	$0.00	$0.00	0%	
01400Total					$119,759.01				$0.00	$0.00	0%	
01500	1" Asphalt Pavement	9,731.00	Square Yard	$6.03	$58,677.93			0	$0.00	$0.00	0%	
01500	1" Asphalt Pavement Final	9,731.00	Square Yard	$6.03	$58,677.93			0	$0.00	$0.00	0%	
01500	Prime Limerock	9,731.00	Square Yard	$0.50	$4,865.50			0	$0.00	$0.00	0%	
01500	Tack Coat	9,731.00	Square Yard	$0.50	$4,865.50			0	$0.00	$0.00	0%	
01500Total					$127,086.86				$0.00	$0.00	0%	
01700	Striping & Signs	1.00	Lump Sum	$4,273.86	$4,273.86			0	$0.00	$0.00	0%	
01700Total					$4,273.86				$0.00	$0.00	0%	
01800	18" Miami Curb & Gutter	8,000.00	Li near Feet	$9.51	$76,080.00			0	$0.00	$0.00	0%	
01800 Total					$76,080.00				$0.00	$0.00	0%	
02000	5' Sidewalk	1.00	Square Feet	$3.62	$3.62			0	$0.00	$0.00	0%	
02000	A.D.A. Hand icap Ramps	5.00	Each	$166.51	$832.55			0	$0.00	$0.00	0%	
02000	A. D.A. Mats	100.00	Square Feet	$28.86	$2,886.00			0	$0.00	$0.00	0%	
02000Total					$3,722.17				$0.00	$0.00	0%	
03000	Dewater Storm Dr ai n	700.00	Linear Feet	$14.50	$10,150.00			0	$0.00	$0.00	0%	
03000	Curb Inlet 0-6' Deep	13.00	Each	$2,626.10	$34,139.30			0	$0.00	$0.00	0%	
03000	Control Structure 0-6' Deep	1.00	Each	$5,617.67	$5,617.67			0	$0.00	$0.00	0%	
03000	Storm Manhole 0-6' Deep	1.00	Each	$ 2,190.18	$2,190.18			0	$0.00	$0.00	0%	
03000	Storm Manhole 6-8' Deep	1.00	Each	$5,030 .90	$5,030.90			0	$0.00	$0.00	0%	
03000	Storm Top Adjustme nts	17 .00	Each	$413.91	$7,036.47			0	$0.00	$0.00	0%	
03000	Storm Inverts	18.00	Each	$479.83	$8,636.94			0	$0.00	$0.00	0%	
03000	Underdrain Stubs from Inlets	600.00	Li ne ar Feet	$23.36	$14,016.00			0	$0.00	$0.00	0%	
03000	18" Mitered End Section	2.00	Each	$732.58	$1,465.16			0	$0.00	$0.00	0%	
03000	24" Mitered End Section	4.00	Each	$1,178.47	$4,713.88			0	$0.00	$0.00	0%	
03000	30" Mitered End Section	1.00	Each	$1,438.60	$1,438.60			0	$0.00	$0.00	0%	
03000	36" Headwall	2.00	Each	$3,401.58	$6,803.16			0	$0.00	$0.00	0%	
03000	18" RCP 0-6' Deep	649.00	Li ne ar Feet	$49.06	$31,839.94			0	$0.00	$0.00	0%	
03000	24" RCP 0-6' Deep	665.00	Li ne ar Feet	$56.20	$37,373.00			0	$0.00	$0.00	0%	
03000	30" RCP 6-8' Deep	260.00	Li ne ar Feet	$78.44	$20,394.40			0	$0.00	$0.00	0%	
03000	36" RCP 0-6' Deep	80.00	Linear Feet	$87.46	$6,996.80			0	$0.00	$0.00	0%	
03000	Punch Out Storm Drain	1,654 .00	Li near Feet	$1.78	$2,944.12			0	$0.00	$0.00	0%	
03000	TV and Laser Profile Storm Drain	1,654.00	Li ne ar Feet	$5.56	$9,196.24			0	$0.00	$0.00	0%	
03000	Type "E" I nlet 0-6' Deep	2.00	Each	$4,396.68	$8,793.36			0	$0.00	$0.00	0%	
03000Total					$218,776.12				$0.00	$0.00	0%	

04000	Dewater Gravity Sewer	3,500.00	Lin ear Feet	$16.21	$56, 735.00			0	$0.00	$0.00	0%	
04000	Dro p Bow l Assmbl y	1.00	Each	$666.07	$666.07			0	$0.00	$0.00	0%	
04000	Type A Man hole 0-6' Deep	3.00	Each	$2,274.53	$6,823.59			0	$0.00	$0.00	0%	
04000	Type A M anh ole 6-8' deep	6.00	Each	$2,880.01	$17,280.06			0	$0.00	$0.00	0%	
04000	Type A M anh ole 8-10' deep	2.00	Each	$3,524.72	$7,049.44			0	$0.00	$0.00	0%	
04000	Type A M an hole 10-12' deep	3.00	Each	$4,445.42	$13,336.26			0	$0.00	$0.00	0%	
04000	Type A M an hole 12-14' deep	1.00	Each	$5,125.74	$5,125.74			0	$0.00	$0.00	0%	
04000	Type B Ma nhole 10-12' deep	1.00	Each	$5,703.76	$5,703.76			0	$0.00	$0.00	0%	
04000	Manhole Top Out	15.00	Each	$263.37	$3,950.55			0	$0.00	$0.00	0%	
04000	Pou r Inve rt s	15.00	Each	$241 .12	$3,616.80			0	$0.00	$0.00	0%	
04000	10" SDR 26 Sewer M ain 6-8' Deep	537.00	Linear Fee t	$26.93	$14,461.41			0	$0.00	$0.00	0%	
04000	10" SDR 26 Sewer Main 8-10' Deep	850.00	Line ar Feet	$28.96	$24,616.00			0	$0.00	$0.00	0%	
04000	10" SDR 26 Sewer Main 10-12' Deep	743.00	Linear Feet	$30.81	$22,891.83			0	$0.00	$0.00	0%	
04000	10" SDR 26 Sewer Main 12-14' Deep	368.00	Lin ear Feet	$37.93	$13,958.24			0	$0.00	$0.00	0%	
04000	8" SDR 26 Sewer Main 0-6' Deep	339.00	Line ar Feet	$21.79	$7,386.81			0	$0.00	$0.00	0%	
04000	8" SDR 26 Sewer Ma in 6-8' Deep	1,001.00	Linear Feet	$23.83	$23,853.83			0	$0.00	$0.00	0%	
04000	10" & 12" Boots for M anholes	19.00	Each	$77.21	$1,466.99			0	$0.00	$0.00	0%	
04000	6" & 8" St anda rd Boots fo r Manholes	13.00	Each	$61 .77	$803 .01			0	$0.00	$0.00	0%	
04000	Punc h Out Sewer	3,838.00	LF	$1.78	$6,831.64			0	$0.00	$0.00	0%	
04000	Sewer Services	97.00	Each	$749.79	$72,729.63			0	$0.00	$0.00	0%	
04000	TV Test Sewer Main	3,838.00	Linear Feet	$4.44	$17,040.72			0	$0.00	$0.00	0%	
04000Total					$326,327.38				$0.00	$0.00	0%	
07000	10" DR1 8 PVC Wate r M ain	3,677.00	Line ar Feet	$26.35	$96,888.95			0	$0.00	$0.00	0%	
07000	6" DR18 PVC Water Main	60.00	Linear Feet	$14.58	$874.80			0	$0.00	$0.00	0%	
07000	4" DR1 8 PVC Water Main	280.00	Line ar Feet	$9.49	$2,657.20			0	$0.00	$0.00	0%	
07000	10" Joi n t Re stra in ts	40.00	Each	$227 .33	$9,093.20			0	$0.00	$0.00	0%	
07000	4" Joint Rest raints	4.00	Each	$101.65	$406.60			0	$0.00	$0.00	0%	
07000	10x10 Cros s	1.00	Each	$1,450.42	$1,450.42			0	$0.00	$0.00	0%	
07000	10" Sl eeve	2.00	Each	$635.22	$1,270.44			0	$0.00	$0.00	0%	
07000	10" Gate Valve	4.00	Each	$2,012.92	$8,051.68			0	$0.00	$0.00	0%	
07000	6" Gate Valve	6.00	Each	$874.86	$5,249.16			0	$0.00	$0.00	0%	
07000	4" Gat e Valve	1.00	Each	$696 .76	$696 .76			0	$0.00	$0.00	0%	
07000	Sam ple Point	8.00	Each	$466 .71	$3,733.68			0	$0.00	$0.00	0%	
07000	Loc ate Wir e Bo x	4.00	Each	$229 .23	$916.92			0	$0.00	$0.00	0%	
07000	Valve Bo x Installa tio n	11 .00	Each	$169.83	$1,868.13			0	$0.00	$0.00	0%	
07000	Flu shin g Hydrant	2.00	Each	$1,355.47	$2,710.94			0	$0.00	$0.00	0%	
07000	Fir e Hydrant	6.00	Each	$2,596.95	$15,581.70			0	$0.00	$0.00	0%	
07000	10 x 6" Tee	6.00	Each	$575.75	$3,454.50			0	$0.00	$0.00	0%	
07000	10" 45 Bend	2.00	Each	$560.64	$1,121.28			0	$0.00	$0.00	0%	
07000	4" 45 Bend	5.00	Each	$211.97	$1,059.85			0	$0.00	$0.00	0%	
07000	10" 11.25 Bend	7.00	Each	$530.07	$3,710.49			0	$0.00	$0.00	0%	
07000	10x4" Reducer	1.00	Each	$339.92	$339.92			0	$0.00	$0.00	0%	
07000	10" Cap	1.00	Each	$278.21	$278.21			0	$0.00	$0.00	0%	
07000	4" Cap	1.00	Each	$127.68	$127.68			0	$0.00	$0.00	0%	
07000	10" Co nfl ict	1.00	Each	$4,775.73	$4,775.73			0	$0.00	$0.00	0%	
07000	1" Sin gle Water Service	55.00	Each	$536.84	$29,526.20			0	$0.00	$0.00	0%	
07000	2" Doub le Wate r Service	21.00	Each	$1,022.28	$21,467.88			0	$0.00	$0.00	0%	
07000	Punc h Out for Water M ain	4,017 .00	Lin ear Feet	$1.78	$7,150.26			0	$0.00	$0.00	0%	
07000	Flu shin g & BT's for Water Main	4,017.00	Line ar Feet	$0.89	$3,575.13			0	$0.00	$0.00	0%	
07000	Locat e Wire Test for Water Main	4,017.00	Line ar Feet	$0.51	$2,048.67			0	$0.00	$0.00	%0	
07000	Pr essu re Test for Wat er M ain	4, 017 .00	Lin ear Feet	$1.98	$7,953.66			0	$0.00	$0.00	0%	
07000Total					$238,040.04				$0.00	$0.00	0%	

09000	10" DR18 PVC Reuse Ma in	3,654.00	Linear Fee t	$22.34	$81,630.36			0	$0.00	$0.00	0%	
09000	4" DR18 PVC Reuse Main	225.00	Linear Feet	$9.30	$2,092.50			0	$0.00	$0.00	0%	
09000	10" Jo in t Restr aint s	40.00	Each	$22 7.33	$9,093.20			0	$0.00	$0.00	0%	
09000	4" Jo in t Restr ain ts	4.00	Line ar Fe et	$101.65	$406.60			0	$0.00	$0.00	0%	
09000	10x10 Cro ss	1.00	Each	$1,450.42	$1,450.42			0	$0.00	$0.00	0%	
09000	10" Sl eeve	2.00	Each	$635 .22	$1,270.44			0	$0.00	$0.00	0%	
09000	10" Gate Valv e	4.00	Each	$2,012.92	$8,051.68			0	$0.00	$0.00	0%	
09000	4" Gate Valve	1.00	Each	$696 .74	$696.74			0	$0.00	$0.00	0%	
09000	Locate Wir e Box	4.00	Each	$110.34	$441.36			0	$0.00	$0.00	0%	
09000	Valve Box Insta ll atio n	5.00	Each	$169.83	$849.15			0	$0.00	$0.00	0%	
09000	Flu shin g Hydrant	2.00	Each	$1,356.57	$2,713.14			0	$0.00	$0.00	0%	
09000	10" 45 Bend	4.00	Each	$560.64	$2,242.56			0	$0.00	$0.00	0%	
09000	4" 45 Bend	3.00	Each	$211.97	$635.91			0	$0.00	$0.00	0%	
09000	10" 11.25 Bend	7.00	Each	$530.07	$3,710.49			0	$0.00	$0.00	0%	
09000	10x4" Reducer	1.00	Each	$339.92	$339.92			0	$0.00	$0.00	0%	
09000	10" Cap	1.00	Each	$278.22	$278.22			0	$0.00	$0.00	0%	
09000	4" Cap	1.00	Each	$127.68	$127.68			0	$0.00	$0.00	0%	
09000	10" Co n flict	9.00	Each	$4,760.76	$42,846.84			0	$0.00	$0.00	0%	
09000	1" Sin gle Water Servi ce	53.00	Each	$568.92	$30,152.76			0	$0.00	$0.00	0%	
09000	1.5" Double Water Servi ce	22.00	Each	$1,094.81	$24,085.82			0	$0.00	$0.00	0%	
09000	Punch Out for Reuse M ain	3,879.00	Lin ear Feet	$1.78	$6,904.62			0	$0.00	$0.00	0%	
09000	Flu shing for Reuse Main	3,879.00	Lin ear Feet	$0.89	$3,452.31			0	$0.00	$0.00	0%	
09000	Locate Wire Test fo r Reuse Main	3,879.00	Linear Feet	$0.56	$2,172.24			0	$0.00	$0.00	0%	
09000	Pr essur e Test fo r Re u se M ain	3,879.00	Lin ear Feet	$1.98	$7,680.42			0	$0.00	$0.00	0%	
09000Total					$233,325.38				$0.00	$0.00	0%	
$2,549,0333. 8	$162,533.72   $162,533.72	6%

WAIVER AND RELEASE OF LIEN CONDITIONAL UPON PROGRESS PAYMENT

The undersigned lienor, upon payment from the lienee, of the sum of  $	146,280.35 , hereby waives and  releases its lien and right to claim a lien including all claims, change orders, or demands whatsoever for labor, services,
or  materials furnished through		May 22,  2019	on the job of	Dream Finders Homes, LLC to the following described property :

Project: Eagle Landing Phase Sb Location: Middleburg, FL 32068 Invoice#: 5714-1

This waiver and release does not cover any labor, services, or materials furnished after the date specified. The undersigned represents that he/she is an authorized agent of Lienor and has authority to execute this Waiver and Release of Lien on behalf of Lienor.

Dated on:	May 22, 2019

Lienor's Name: Vallencourt Construction Co., Inc.
Address: P.O. Box 1889
Green Cove Springs,  FL 32043

Phone:

By:

Printed Name: Steven Jordan
Title: =C=hie=f=Fina=nc=ia=l M,a.na,g,,.#====-=====

STATE OF FLORIDA COUNTY OF CLAY
The foregoing instrument was acknowledged before me this    h		day of	{Y)ll 2019
by Steven Jordan of Vallen court Construction Co., Inc., a Florida corporation, on behalf of the corporation.

,.. ., .:if.I. ·•...

'<·"1'.,,r:', ; ,,

/f.	\ \ Nctdry P:Jt lic - State of Florida

JESSI(). SMITH

!-· "-Y Comm. Ex ires "-•Y S , 2023

Ccr-r.,issicn : GG JJ0626

Bcnd d : nroughNi rior.a/ ,'\lotary Assn .

Personally known	X	or Produced Identificat-ion--------	Type of Identification=  =  =  =  =  =  =  =  =
 	£jf},
No6!'ry Public

NOTE: This is a stat utory form prescribed by Section 713.20, Florida Statutes (1996). Effective October 1, 1996 , a person may not require a lienor to furnish a waiver or release of lien that is different from the statutory form.

THIRTEENTH ORDER OF BUSINESS

A.

South Village Community Development District Operations Report

Date:	May 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/Cafe
Replaced/fixed all broken lounge & Bar chair straps, ongoing.
Created new menu boards and hung on wall in Café.
Installed four new fans in Café
Installed new ice cream scoop freezer.
Installed new electrical outlet in middle of kitchen and reconfigured with new equipment.
Installed new tea and coffee maker.
Repaired deck boards on bandshell by canoes and stained deck.
Repaired diving board stand and will have professionals re-set back stand on 3m.
Strong Memorial weekend in Café/Cabana, sales totaling $9k. New additions.

Athletic Center
Painted restrooms upstairs.
Installed new TV downstairs, will stream tennis channel and sports.
Warranty call to Southeast Fitness on row machine and elliptical.
Purchased new chairs for counter staff to elevate higher and give a better appearance.

Activities
17 facility rentals in May.
30 residents attended the Dive in Movie CocCo.
20 kids attended Kids Only Cinco de Mayo Party.
75 teens attended Teens Only Pool Party
50 Residents came to Hotel Transylvania movie over Memorial Weekend.
38 residents made sundaes on Memorial Sunday.
650 residents and their guests checked into Swim Park on Memorial Day.
Rachael had 27 membership orientations in May.
Updated EagleLandingOnLine.com with current events and EagleLandingGolf.com
Various advertising through social media, at least 3-times a week.
12 people on average per Water Aerobics Class. 4 classes per month.

Tennis Facility
Cleaned the awnings on all courts.
Two windscreens have been replaced.
Advanced junior program has averaged 13 per class.
Little junior program averaged 17 per class.
Beginner adult program average of 5 per class.

We are looking forward to June with the kickoff of 9 hours a week of new adult and junior programming.
Golf and Clubhouse Operations:

Golf Operations
A very strong month with 5,040 rounds played, overall nice weather conditions in May with only a few rain days.
720-member rounds for the month.
Weekly member groups had a great turnout due to good weather most of the weekends.
Range activity was steady with 1530 users and $3,000 in revenue during the month
470 tournament rounds were played in May, a very strong month when it comes to outing rounds, many of the groups also had F&B options.
aerification of the greens will begin on the 28th and be completed on the 29th.
A weekly Men’s clinic began in May. 1st two weeks had a good turnout and we anticipate it to grow every week.
A good month in the golf shop with sales over $13k. New merchandise continues to arrive.
League play continues through the month and is being enjoyed by all, 60 players this year which is an all-time high.
The heat is starting to impact the play levels especially during the mid-day period, hoping for some relieve soon!

Clubhouse F&B
a Continued great response from guests surrounding, Events and Weekly Dinner Specials for residents
We had another busy month in F&B with sales exceeding the 100k make again. Many successful residents’ events including Kentucky Derby party, Cinco de Mayo, NFL draft party, and of course the Easter Brunch, which received great feedback from the community.
Several profitable public events were hosted, including the Clay County Chamber-Oakleaf Business council luncheon, Promote Clay.com luncheon, several private dinners, and golf tournaments.
E-Blast continue to be sent out to residents on various events and programs.
Planning events for the summer, including the next mixer in July, and a Wine tasting event, that will hopefully lead to a monthly resident wine club event. We have also the secured the monthly meeting for the Clay County Sheriffs NET program.
We have multiple resident programming events this month, including Trivia, Family night, and the Wine Tasting event, and more.
Staff and Department heads continue to leverage social media to generate awareness about the club.
Completed the revitalized Café and Cabana with new food items, new menu, healthier food options, and new counter service/experience to increase speed and efficiency for our guests.
Room divider/partition was installed and has already make a positive impact on our ability to schedule multiple events, as well as our ability to provide quality service.
Continue to work on staffing quality and improvement in customer service day in and day out!

Golf Course Maintenance
Resident Canada Goose Nest and Egg Removal license expires June 15, will renew next year, all in all a successful year controlling the population
Sedge control program on hold due to drought, herbicide applications at this time will only damage the Bermuda which is already under stress
Continued monthly fungicide program including 4th application for Fairy Ring, 14-28 day preventative disease program started for greens. Leaf spot on tees 3, 5, and 7 under control
Continue with weekly applications of 10-0-20 granular fertilizer to greens at .25 lbs N and .50 lbs K/1000sqft and weekly applications of 4-0-0 soluable N to push Tif Eagle as ground temperatures rise.

Biweekly applications of 16-0-10 to tees at .63 lbs N and .40 lbs K/1000sqft to help 419 bermuda to fill in from excessive play.
Continued monthly application of wetting agent and humic acid to all greens for improved rain/irrigation movement through soil profile
Cart path sodding will continue when drought conditions ease and greens aerification project is completed
Continue to apply coquina around tree areas on hole # 9, #10, pine straw work under some trees to start up on hole #11, #12 and a few other areas through the course
Roping areas to protect new sod will cause some wear areas to un-roped entrance areas along cart paths. Adding and moving rope will be ongoing. Spiking and fertilizing the new worn areas has begun to help control this issue and will continue through the summer.
Back 9 greens aerified Tuesday May 28, front 9 greens aerified Wednesday May 29
On track to use over 14 million gallons of reuse water on the course in May. This is the highest total since May 2007.
j. 1.76” of rain recorded at maintenance facility in May. 1.10” recorded on May 6th, no rainfall since
May 14th. Several record setting high temperatures during this period.

Common Areas & Retention Ponds:
All lakes have been treated and inspected by the Lake Doctors. Written reports are submitted after each treatment.
600 triploid grass carp stocked throughout district’s ponds by the Lake Dr’s.
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 May 1st thru May 31st
Ongoing maintenance per schedule for mowing and detail operations.
May irrigation inspection and repairs completed week of 5/20. Adjusted irrigation system based on current rainfall we added more days to run.
Completed Pre-emerge on all turf areas for weed control.
Sprayed turf with Mole Cricket control.
Pulled vines from plant material on entrance beds into property.
Finished mulching on two neighborhood signs that were missed.
Detailed all plant material around Clubhouse and Amenity Center.

Misc:
Answered numerous phone calls, emails and visits from residents, contractors, vendors and other persons with inquiries. The subjects included, golf course maintenance, easement encroachments, alligators, lake maintenance, directions, repairs, drainage (both County and CDD owned), dead trees, vandalism, security, etc
Facilities are inspected on a weekly basis
The parks and playgrounds are inspected weekly and required repairs are made.
Daily trash pickup along parkway, park sites and common areas.
Amenity and common area cameras reviewed frequently; recordings provided to CCSO.

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.

FIFTEENTH ORDER OF BUSINESS

A.

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT
COMBINED BALANCE SHEET
April 30, 2019
Governmental Fund Types
Debt	Capital		Totals (Memorandum
 	General		Capital Resv	 	Service		 Projects	 	Only) 2019	

ASSETS:		
Cash Investments: State Board	$194,401

$479,286		$254,828

$25,884		---

---		---

---		$449,228

$505,170	
Series 2016 A1/A2
Reserve A1	
---		
---		
$554,777		
---		
$554,777	
Reserve A2	---		---		$206,685		---		$206,685	
Interest A1	---		---		$124		---		$124	
Interest A2	---		---		$59		---		$59	
Revenue A1/A2	---		---		$1,346,321		---		$1,346,321	
Prepayment A1	---		---		$49,057		---		$49,057	
Prepayment A2	---		---		$15,965		---		$15,965	
Construction
Series 2016 A3	---		---		---		$18,792		$18,792	
Reserve A3	---		---		$142,668		---		$142,668	
Revenue A3	---		---		$333,162		---		$333,162	
Prepayment A3	---		---		$86,558		---		$86,558	
Dreamfinders Acquisition	---		---		---		$63		$63	
Dreamfinders Supp. Constr.
Series 2019A/B	---		---		---		$671,569		$671,569	
Reserve A	---		---		$56,094		---		$56,094	
Cap Interest A	---		---		$129,357		---		$129,357	
Cap Interest B	---		---		$70,018		---		$70,018	
Acquisition & Construction	---		---		---		$2,456,200		$2,456,200	
Restricted Acq & Construction	---		---		---		$1,711,514		$1,711,514	
Cost of Issuance	---		---		---		$649		$649	
Due from Other	$103		---		---		---		$103	
Due from General	---		---		$0		---		$0	
Due from Rec Fund	$68,866		---		---		---		$68,866	
Due from Golf Course	$34,535		---		---		---		$34,535	
TOTAL ASSETS	 	$777,190 		$280,711		$2,990,846		$4,858,786		$8,907,534	

LIABILITIES:		
Accounts Payable	$30,329	$4,050	---	---	$34,379	
Due to Other Funds	$3,765	---	---	---	$3,765	
FUND BALANCES:						
Restricted for Debt Service	---	---	$2,990,846	---	$2,990,846	
Restricted for Capital Projects	---	---	---	$4,858,786	$4,858,786	
Unassigned	 	$743,097 	 $276,661 	 	--- 	 	--- 	 	$1,019,758 	
TOTAL LIABILITIES & FUND EQUITY & OTHER CREDITS	
 	$777,190 	
$280,711	
$2,990,846	
$4,858,786	
$8,907,534	

Page 1

$585,049	$356,279	$229,662	$126,617	
	
$742,221	$440,829	$319,720	$121,109	

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT
GENERAL FUND
Statement of Revenues & Expenditures For the Period Ended April 30, 2019
	ADOPTED PRORATED BUDGET	ACTUAL
BUDGET	THRU 04/30/19	THRU 04/30/19	VARIANCE	
REVENUES:					
Maintenance Assessments - Tax Collector	$740,954	$645,190	$645,190	$0	
Maintenance Assessments - Direct	$1,267	$950	$950	$0	
Inrerest Income	$0	$0	$1,172	$1,172	
Misc Income - Boundary Amendment	$0	$0	$25,000	$25,000	
TOTAL REVENUES	$742,221	$646,140	$672,312	$26,172	
EXPENDITURES:					
ADMINISTRATIVE:					
Supervisor Fees	$13,000	$7,583	$6,800	$783	
FICA Taxes	$1,000	$583	$520	$63	
Engineering	$15,000	$8,750	$2,750	$6,000	
Arbitrage	$1,800	$0	$0	$0	
Dissemination	$5,000	$2,917	$3,500	($583)	
Assessment Roll	$5,300	$5,300	$5,260	$40	
Attorney	$35,000	$20,417	$29,500	($9,083)	
Annual Audit	$4,500	$0	$0	$0	
Trustee Fees	$15,000	$0	$0	$0	
Management Fees	$45,000	$26,250	$26,250	$0	
Computer Time	$1,000	$583	$583	$0	
Telephone	$500	$292	$476	($184)	
Postage	$1,500	$875	$1,091	($216)	
Printing & Binding	$3,300	$1,925	$1,921	$4	
Insurance	$7,200	$7,200	$5,298	$1,902	
Legal Advertising	$1,000	$583	$2,762	($2,179)	
Other Current Charges	$1,200	$700	$2,933	($2,233)	
Office Supplies	$100	$58	$239	($181)	
Dues, Licenses, Subscriptions	$200	$200	$175	$25	
Contingency	$572	$334	$0	$334	
TOTAL ADMINISTRATIVE	$157,172	$84,550	$90,058	($5,508)	
COMMUNITY APPEARANCE					
Utilities	$95,000	$55,417	$37,677	$17,740	
Interlocal Agreement - MVCDD	$36,000	$36,000	$35,754	$246	
Personnel	$199,408	$116,321	$2,531	$113,791	
Landscape - Contract	$155,518	$90,719	$88,076	$2,642	
Landscape - Contingency	$30,000	$17,500	$19,904	($2,404)	
Landscape - Irrigation Repairs	$10,500	$6,125	$0	$6,125	
Lake - Contract	$25,423	$14,830	$15,162	($332)	
Miscellaneous - Direct Cost	$10,000	$5,833	$9,720	($3,887)	
Security	$23,200	$13,533	$15,657	($2,123)	
Capital Outlay	$0	$0	$5,181	($5,181)	
TOTAL COMMUNITY APPEARANCE					
		
TOTAL EXPENDITURES		

EXCESS REVENUES (EXPENDITURES)	$0		$352,592	

FUND BALANCE - Beginning			
$390,504	
FUND BALANCE - Ending			 	$743,097		
		Page 2		

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT
CAPITAL RESERVE
Statement of Revenues & Expenditures
For the Period Ended April 30, 2019

VARIANCE

ACTUAL
THRU 04/30/19

THRU 04/30/19

BUDGET

ADOPTED PRORATED BUDGET

REVENUES:		
Special Assessments	$250,416	$218,065	$218,065	$0	
Interest Income	$0	$0	$383	$383	
TOTAL REVENUES	$250,416	$218,065	$218,448	$383	

EXPENDITURES:		
Capital Outlay/Repair & Replacement	$250,000	$95,878	$95,878	$0	
Other Current Charges	$300	$175	$209	($34)	
TOTAL EXPENDITURES	$250,300	$96,053	$96,088	($34)	
					
EXCESS REVENUES (EXPENDITURES)	$116		$122,360		

FUND BALANCE - Beginning	
$63,358		
$154,301		
FUND BALANCE - Ending	$63,474		$276,661		

Page 3

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT
DEBT SERVICE FUND
Series 2016A1/A2 Special Assessment Revenue and Refunding Bonds
Statement of Revenues & Expenditures
For the Period Ended April 30, 2019

	ADOPTED BUDGET	PRORATED BUDGET THRU 04/30/19	ACTUAL THRU 04/30/19	
VARIANCE	

REVENUES:					
Assessments - Tax Collector	$1,490,047	$1,294,533	$1,294,533	$0	
Direct Assessments	$24,874	$18,656	$18,656	$0	
Prepayments	$0	$0	$64,569	$64,569	
Interest Income	$0	$0	$17,811	$17,811	
TOTAL REVENUES	$1,514,921	$1,313,189	$1,395,569	$82,380	

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	
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 - 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	$1,515,586	$372,793	$407,793	($35,000)	

OTHER SOURCES/(USES):					

FUND BALANCE - Beginning	
$430,291		
$1,185,212		
FUND BALANCE - Ending	 	$429,626 		 	$2,172,988			

Page 4

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT
DEBT SERVICE FUND
Series 2016A3 Special Assessment Revenue and Refunding Bonds
Statement of Revenues & Expenditures
For the Period Ended April 30, 2019

	ADOPTED BUDGET	PRORATED THRU 04/30/19	ACTUAL THRU 04/30/19	
VARIANCE	

REVENUES:					
Assessments - Tax Collector	$396,452	$325,339	$325,339	$0	
Prepayments	$0	$0	$126,508	$126,508	
Interest Income	$0	$0	$4,724	$4,724	
TOTAL REVENUES	$396,452	$325,339	$456,571	$131,232	

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)	
Special Call - 2/1	$0	$0	$40,000	($40,000)	
Interest Expense - 2/1	$0	$0	$600	($600)	
Interest Expense - 5/1	$86,375	$0	$0	$0	
Principal Expense - 5/1	$105,000	$0	$0	$0	
Series 2016 A-3 Revenue Bonds
Interest Expense - 11/1	
$55,125	
$55,125	
$55,125	
$0	
Interest Expense - 5/1	$55,125	$0	$0	$0	
TOTAL EXPENDITURES	$408,000	$161,500	$336,125	($174,625)	
					
EXCESS REVENUES (EXPENDITURES)	($11,548)		$120,446		

FUND BALANCE - Beginning	
$315,957		
$441,942		
FUND BALANCE - Ending	  $304,409 		 	$562,388			

Page 5

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT
DEBT SERVICE FUND
Series 2019A/B Capital Improvement Revenue Bonds
Statement of Revenues & Expenditures
For the Period Ended April 30, 2019

	ADOPTED BUDGET	PRORATED THRU 04/30/19	ACTUAL THRU 04/30/19	
VARIANCE	

REVENUES:					
Assessments	$0	$0	$0	$0	
Interest Income	$0	$0	$748	$748	
TOTAL REVENUES	$0	$0	$748	$748	

EXPENDITURES:					
Series 2019A					
Interest Expense - 11/1	$0	$0	$0	$0	
Interest Expense - 5/1	$0	$0	$0	$0	
Principal Expense - 5/1	$0	$0	$0	$0	
Series 2019B
Interest Expense - 11/1	$0	
$0	
$0	
$0	
Interest Expense - 5/1	$0	$0	$0	$0	
TOTAL EXPENDITURES	$0	$0	$0	$0	

OTHER SOURCES/(USES):					
Bond Proceeds	$0	$0	$254,722	($254,722)	
TOTAL OTHER	$0	$0	$254,722	($254,722)	
					
EXCESS REVENUES (EXPENDITURES)	$0		$255,470		

FUND BALANCE - Beginning	
$0		
$0		
FUND BALANCE - Ending	 	$0 		 	$255,470			

Page 6

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT
CAPITAL PROJECTS FUND
Series 2016A1/A2 Special Assessment Revenue and Refunding Bonds
Statement of Revenues & Expenditures
For the Period Ended April 30, 2019

VARIANCE

ACTUAL
THRU 04/30/19

ADOPTED	PRORATED
BUDGET THRU 04/30/19

REVENUES:		
Interest Income	$0	$0	$707	$707	
TOTAL REVENUES	$0	$0	$707	$707	

EXPENDITURES:					
Capital Outlay	$0	$0	$49,188	($49,188)	
TOTAL EXPENDITURES	$0	$0	$49,188	($49,188)	

OTHER SOURCES/(USES):

Interfund Transfer In	

$0	

$0	

$0	

$0	
TOTAL OTHER	$0	$0	$0	$0	
					
EXCESS REVENUES (EXPENDITURES)	$0		($48,481)		

FUND BALANCE - Beginning			
$67,273		
FUND BALANCE - Ending			 	$18,792			

Page 7

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT
CAPITAL PROJECTS FUND
Series 2016A3 Special Assessment Revenue and Refunding Bonds
Statement of Revenues & Expenditures
For the Period Ended April 30, 2019

VARIANCE

ACTUAL
THRU 04/30/19

ADOPTED	PRORATED
BUDGET THRU 04/30/19

REVENUES:		
Interest Income	$0	$0	$6,064	$6,064	
Capital Assessments	$0	$0	$180,000	$180,000	
TOTAL REVENUES	$0	$0	$186,064	$186,064	

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

OTHER SOURCES/(USES):					
Interfund Transfer In	$0	$0	$0	$0	
Interfund Transfer Out	$0	$0	$0	$0	
TOTAL OTHER	$0	$0	$0	$0	
					
EXCESS REVENUES (EXPENDITURES)	$0		$177,626		

FUND BALANCE - Beginning			
$494,005		
FUND BALANCE - Ending			 	$671,632			

Page 8

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT
CAPITAL PROJECTS FUND
Series 2019A/B Capital Improvement Revenue Bonds
Statement of Revenues & Expenditures
For the Period Ended April 30, 2019

VARIANCE

ACTUAL
THRU 04/30/19

ADOPTED	PRORATED
BUDGET THRU 04/30/19

REVENUES:		
Interest Income	$0	$0	$12,705	$12,705	
TOTAL REVENUES	$0	$0	$12,705	$12,705	

EXPENDITURES:					
Capital Outlay	$0	$0	$254,344	($254,344)	
Cost of Issuance	$0	$0	$290,275	($290,275)	
TOTAL EXPENDITURES	$0	$0	$544,619	($544,619)	

OTHER SOURCES/(USES):					
Bond Proceeds	$0	$0	$4,700,278	$4,700,278	
TOTAL OTHER	$0	$0	$4,700,278	$4,700,278	
					
EXCESS REVENUES (EXPENDITURES)	$0		$4,168,363		

FUND BALANCE - Beginning			
$0		
FUND BALANCE - Ending			 	$4,168,363			

Page 9

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT

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

Bonds outstanding - 6/23/16	$28,085,000
Less:	11/1/16 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)
5/1/18 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)
2/1/19 A3	 	($40,000) 
Current Bonds Outstanding:	 	$25,895,000 

Bond Issue:	Series 2019A/B Capital Improvement Revenue Bonds
Original Issue Amount:	$4,955,000

Interest Rate:	4.75-5.6%
Maturity Date:	May 1, 2049 Reserve Fund Requirement:	25% of MADS

Bonds outstanding - 2/28/19	$4,955,000 Less:

Current Bonds Outstanding:	 	$4,955,000 

South Village Community Development District General Fund - Income Statement By Month  For the Year Ending September 30, 2019
	Adopted Budget	Oct	Nov.	Dec.	Jan.	Feb	Mar	Apr	May	Jun	Jul		Aug	Sep	Total	
REVENUES:																
Maintenance Assessments - On Roll	$740,954	$0	$186,833	$417,106	$13,479	$12,337	$8,371	$7,064	$0		$0	$0	$0		$0	$645,190	
Maintenance Assessments - Off Roll	$1,267	$0	$0	$0	$950	$0	$0	$0	$0		$0	$0	$0		$0	$950	
Miscellaneous Income	$0	$157	$157	$171	$179	$161	$178	$170	$0		$0	$0	$0		$0	$1,172	
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	$12,498	$8,549	$7,234	$0		$0	$0	$0		$0	$672,312	
EXPENDITURES:																
ADMINISTRATIVE:																
Supervisor Fees	$13,000	$1,000	$800	$1,000	$1,000	$1,000	$1,000	$1,000	$0		$0	$0	$0		$0	$6,800	
FICA Taxes	$1,000	$77	$61	$77	$77	$77	$77	$77	$0		$0	$0	$0		$0	$520	
Engineering	$15,000	$0	$0	$1,063	$375	$938	$375	$0	$0		$0	$0	$0		$0	$2,750	
Arbitrage	$1,800	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0		$0	$0	
Dissemination	$5,000	$417	$417	$417	$417	$417	$708	$708	$0		$0	$0	$0		$0	$3,500	
Assessment Roll	$5,300	$5,260	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0		$0	$5,260	
Attorney	$35,000	$13,960	$3,901	$1,850	$3,606	$2,635	$3,548	$0	$0		$0	$0	$0		$0	$29,500	
Annual Audit	$4,500	$0	$0	$0	$0	$0	$0	$0	$0		$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	$3,750	$3,750	$3,750	$0		$0	$0	$0		$0	$26,250	
Computer Time	$1,000	$83	$83	$83	$83	$83	$83	$83	$0		$0	$0	$0		$0	$583	
Telephone	$500	$35	$148	$0	$114	$8	$97	$74	$0		$0	$0	$0		$0	$476	
Postage	$1,500	$74	$221	$103	$129	$75	$190	$298	$0		$0	$0	$0		$0	$1,091	
Printing & Binding	$3,300	$830	$89	$241	$98	$408	$115	$139	$0		$0	$0	$0		$0	$1,921	
Insurance	$7,200	$5,298	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0		$0	$5,298	
Legal Advertising	$1,000	$0	$0	$2,039	$80	$62	$581	$0	$0		$0	$0	$0		$0	$2,762	
Other Current Charges	$1,200	$850	$7	$310	$1,750	$0	$16	$0	$0		$0	$0	$0		$0	$2,933	
Office Supplies	$100	$153	$8	$67	$0	$8	$1	$3	$0		$0	$0	$0		$0	$239	
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 Administrative	$157,172	$31,960	$9,486	$11,000	$11,478	$9,460	$10,541	$6,133	$0		$0	$0	$0		$0	$90,058	

COMMUNITY APPEARANCE																
Utilities	$95,000	$5,386	$4,366	$4,755	$4,557	$5,070	$6,194	$7,350	$0		$0	$0	$0		$0	$37,677	
Interlocal Agreement - MVCDD	$36,000	$0	$0	$0	$35,754	$0	$0	$0	$0		$0	$0	$0		$0	$35,754	
Personnel	$199,408	$1,803	$0	$0	$0	$0	$727	$0	$0		$0	$0	$0		$0	$2,531	
Landscape - Contract	$155,518	$12,582	$12,582	$12,582	$12,582	$12,582	$12,582	$12,582	$0		$0	$0	$0		$0	$88,076	
Landscape - Contingency	$30,000	$0	$3,745	$4,460	$0	$0	$0	$11,699	$0		$0	$0	$0		$0	$19,904	
Landscape - Irrigation Repairs	$10,500	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0		$0	$0	
Lake - Contract	$25,423	$2,166	$2,166	$2,166	$2,166	$2,166	$2,166	$2,166	$0		$0	$0	$0		$0	$15,162	
Miscellaneous - Direct Cost	$10,000	$0	$0	$800	$7,720	$800	$400	$0	$0		$0	$0	$0		$0	$9,720	
Security	$23,200	$1,589	$2,795	$2,180	$2,313	$875	$3,330	$2,575	$0		$0	$0	$0		$0	$15,657	
Capital Outlay	$0	$0	$0	$0	$0	$0	$0	$5,181	$0		$0	$0	$0		$0	$5,181	
Total Community Appearance	$585,049	$23,526	$25,654	$26,943	$65,092	$21,493	$25,399	$41,554	$0		$0	$0	$0		$0	$229,662	
																
TOTAL EXPENDITURES	$742,221	$55,487	$35,140	$37,943	$76,570	$30,953	$35,941	$47,687	$0		$0	$0	$0		$0	$319,720	

EXCESS REVENUES (EXPENDITURES)	$0	($55,329)	$151,849	$404,334	($61,962)	($18,455)	($27,391)	($40,453)	$0	$0	$0	$0	$0	$352,592

South Village
Community Development District
Series 2016 A2 Special Assessment Bonds 

1. Recap of Capital Project Fund Activity Through April 30, 2019

Opening Balance in Construction Account Series 2016 A2		

$4,514,463.83	
Source of Funds:	Interest Earned		$7,212.57	
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		($348,137.40)	
Renovations to Athletic Center		($162,919.99)	
Golf Clubhouse Renovations		($397,579.54)	
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 April 30, 2019		 	$18,791.55 	

2. Funds Available For Construction at April 30, 2019			

Book Balance of Construction Fund at April 30, 2019	
$	18,791.55		
Contracts in place at April 30, 2019			
Construction Funds available at April 30, 2019	  $	18,791.55 		

3. Investments -U.S. Bank
April 30, 2019	

Type	

Yield	

Due	

Maturity	

Principal	
Construction Fund:	Overnight	0.01%			$18,791.55	

ADJ: Outstanding Requisitions Series 2016 A2  $	-
Balance at 4/30/19   $	18,791.55 

Page 1

South Village
Community Development District
Series 2016 A3 Special Assessment Bonds 

1. Recap of Capital Project Fund Activity Through April 30, 2019

Opening Balance in Construction Account Series 2016 A3		

$2,208,094.98	
Source of Funds:	Interest Earned		$10,826.41	
Trans to/from Debt Service		($6,526.50)	
Prepayments
Use of Funds:
Disbursements:	Roads		$590,000.00

($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 April 30, 2019		 	$671,631.55 	

2. Funds Available For Construction at April 30, 2019			

Book Balance of Construction Fund at April 30, 2019	
$	671,631.55		
Contracts in place at April 30, 2019			
Construction Funds available at April 30, 2019	  $	671,631.55 		

3. Investments -U.S. Bank
April 30, 2019	

Type	

Yield	

Due	

Maturity	

Principal	
Construction Fund:	Overnight	0.01%			$671,631.55	

ADJ: Outstanding Requisitions Series 2016 A3  $	-
Balance at 4/30/19   $	671,631.55 

Page 1

South Village
Community Development District
Series 2019 Special Assessment Bonds 

1. Recap of Capital Project Fund Activity Through April 30, 2019

Opening Balance in Construction Account Series 2019		

$4,700,278.00	
Source of Funds:	Interest Earned		$11,598.20	
Transfer In		$0.00	
Use of Funds:
Disbursements:	Design		
($234,719.23)	
Lake Park (Amenity Area)		$0.00	
Neighborhood Parks		$0.00	
Neighborhood Monuments (Signage)		$0.00	
Roads, Ponds, Stormwater System		($8,866.53)	
Utilities		$0.00	
Contingency		$0.00	
Professional Fees (Soft Costs)		($9,652.17)	
Cost of Issuance		($290,275.00)	
Adjusted Balance in Construction Account at April 30, 2019		 	$4,168,363.27 	

2. Funds Available For Construction at April 30, 2019			

Book Balance of Construction Fund at April 30, 2019	
$	4,168,363.27		
Contracts in place at April 30, 2019			
Construction Funds available at April 30, 2019	  $	4,168,363.27 		

3. Investments -U.S. Bank
April 30, 2019	Type	Yield	Due	Maturity	Principal Construction Fund:	Overnight					$4,168,363.27

ADJ: Outstanding Requisitions Series 2019   $	-
Balance at 4/30/19   $	4,168,363.27 

Page 1

South Village COD Golf Initiation Fee

ST#	
STREET	
STSUF	
NEIGHBORHOOD	
CLOSING COMPANY	INITIATION FEE PAID	Estoppel Date	
DATE PD	
4266	EAGLE LANDING	PKWY	PINEHURST	EXACTA		10/1/18		
1132	LAUREL VALLEY	DR		DREAM FINDERS	$	500.00	10/4/18	10/2/18	
2498	CLUB LAKE	DR	PRAIRIE DUNES	DREAM FINDERS		10/4/18		
2425	CLUB LAKE	DR	PRAIRIE DUNES	DREAM FINDERS	$	500.00	10/4/18	10/22/18	
1132	AUTUMN PINES	DR	TORREY PINES	WATSON	$	500.00	10/4/18	11/6/18	
1080	SOUTHERN HILLS	DR	SOUTHERN HILLS	DREAM FINDERS	$	500.00	10/15/18	12/7/18	
2059	CLUB LAKE	DR	SOUTHERN HILLS	DREAM FINDERS		10/15/18		
1441	AUTUMN PINES	DR		DREAM FINDERS	$	500.00	10/15/18	11/13/18	
4603	GOLF BROOK	RD	GRAY HAWK	HEAD	$	500.00	10/30/18	11/20/18	
4463	QUAIL HOLLOW	RD	QUAIL HOLLOW	HEAD	$	500.00	10/30/18	11/14/18	
1319	EAGLE CROSSING	DR	GLEN EAGLES	HEAD	$	500.00	10/30/18	11/6/18	
1915	EAGLES POINT	DR	EMERALD DUNES	SHEFFIELD	$	500.00	10/30/18	11/20/18	
4415	CASTLE PALM	CT	SOUTHERN HILLS	DREAM FINDERS		10/30/18		
1430	AUTUMN PINES	DR	LAUREL VALLEY	DREAM FINDERS	$	500.00	10/30/18	11/6/18	
2293	CLUB LAKE	DR	GRAY HAWK	HEAD	$	500.00	11/21/18	12/7/18	
2250	CLUB LAKE	DR	CAMP CREEK	TITLE AMERICA	$	500.00	11/28/18	1/3/18	
1900	EAGLES POINT	DR	EMERALD DUNES	SHEFFIELD		11/28/18		
1894	GREEN ISLAND	CIR	EMERALD DUNES	SHEFFIELD	$	500.00	11/28/18	1/3/18	
1471	AUTUMN PINES	DR	LAUREL VALLEY	DREAM FINDERS	$	500.00	11/28/18	12/7/18	
1100	LAUREL VALLEY	DR	LAUREL VALLEY	DREAM FINDERS	$	500.00	11/28/18	12/7/18	
4442	CARRIAGE OAK	LN	SOUTHERN HILLS	DREAM FINDERS	$	500.00	11/28/18	12/7/18	
978	AUTUMN PINES	DR	SEA PINES	LANDMARK	$	500.00	12/10/18	1/3/18	
1035	PRAIRIE DUNES	CT	PRAIRIE DUNES	KENDALL TITLE SERVICES	$	500.00	12/10/18	1/3/18	
4488	GRAY HAWK	ST	GRAY HAWK	PROPLOGIX	$	500.00	12/10/18	4/22/19	
4250	EAGLE LANDING	PKWY	PINEHURST	HEAD	$	500.00	12/10/18	1/3/18	
2505	CLUB LAKE	DR	TORREY PINES	BOGIN		12/10/18		
4415	CASTLE PALM	CT	SOUTHERN HILLS	DREAM FINDERS (GOLDEN DOG)		12/10/18		
2059	CLUB LAKE	DR	SOUTHERN HILLS	DREAM FINDERS (GOLDEN DOG)	$	500.00	12/10/18	1/3/18	
1136	LAUREL VALLEY	DR	LAUR EL VALLEY	DREAM FINDERS (GOLDEN DOG)	$	500.00	12/10/18	3/14/19	
1508	AUTUMN PINES	DR	LAUREL VALLEY	DREAM FINDERS (GOLDEN DOG)		12/10/18		
11S4	LAUREL VALLEY	DR	LAUREL VALLEY	DREAM FINDERS (GOLDEN DOG)		12/10/18		
2217	CLUB LAKE	DR	SOUTHERN HILLS	INTRUST TITLE		12/21/18		
999	PRAIRIE DUNES	CT	PRAIRIE DUNES	TITLE AMERICA		12/21/18		
2505	CLUB LAKE	DR	TORREY PINES	BOGIN		12/21/18		
1502	AUTUMN PINES	DR	LAUREL VALLEY	DREAM FINDERS (GOLDEN DOG)	$	500.00	1/9/19	2/6/19	
1488	AUTUMN PINES	DR	LAUREL VALLEY	DREAM FINDERS (GOLDEN DOG)	$	500.00	1/9/19	1/23/19	
1349	EAGLE CROSSING	DR	ROYAL PINES	HEAD		1/9/19		
2167	CLUB LAKE	DR	SOUTHERN HILLS	SHEFFIELD		1/9/19		
4580	GOLF BROOK	RD	GRAY HAWK	DREAM FINDERS (GOLDEN DOG)		1/9/19		
1111	GREEN PINE	CIR	HARBOUR TOWN	GIBRALTAR		1/9/19		
4451	QUAIL HOLLOW	RD	QUAIL HOLLOW	HOME SHIELD	$	500.00	1/14/19	2/19/19	
1464	AUTUMN PINES	DR	LAUREL VALLEY	DREAM FINDERS (GOLDEN DOG)	$	500.00	1/23/19	2/25/19	
1504	AUTUMN PINES	DR	LAUREL VALLEY	DREAM FINDERS (GOLDEN DOG)	$	500.00	1/23/19	2/22/19	
1448	AUTUMN PINES	DR	LAUREL VALLEY	DREAM FINDERS (GOLDEN DOG)	$	500.00	1/23/19	2/6/19	
1263	AUTUMN PINES	DR	TORREY PINES	SHEFFIELD	$	500.00	1/23/19	3/5/19	
1672	CROOKED OAK	DR	OAKMONT	SHEFFIELD	$	500.00	1/23/19	2/25/19	
1466	AUTUMN PINES	DR	LAUREL VALLEY	DREAM FINDERS (GOLDEN DOG)	$	500.00	2/7 /19	2/25/19	
1087	LAUREL VALLEY	DR	LAUREL VALLEY	DREAM FINDERS (GOLDEN DOG)	$	500.00	2/7 /19	2/25/19	
1742	WILD DUNES	CIR	WILD DUNES	SHEFFIELD	$	500.00	2/7/19	3/29/19	
1893	GREEN ISLAND	CIR	EMERALD DUNES	SHEFFIELD	$	500.00	2/7 /19	3/25/19	
1589	GREEN MOSS	LN	OAKMONT	SHEFFIELD	$	500.00	2/7 /19	3/5/19	

4225	EAGLE LANDING	PKWY	PINEHURST	SHEFFIELD		2/7/19		
1123	SOUTHERN HILLS	DR	SOUTHERN HI LLS	HOME SHIELD	$	500.00	2/7/19	2/22/19	
1873	GREEN ISLAND	DR	EMER ALD DUNES	SHEFFIELD	$	500.00	2/7/19	3/5/19	
2191	CLUB LAKE	DR	SOUTHERN HILLS	WATSON		2/13/19		
1925	EAGLES POINT	DR	EMERALD DUNES	SHEFFIELD	Already Paid	2/13/19		
1712	W ILDDUNES	CIR	WILDDUNES	SHEFFIELD	$	500.00	2/22/19	3/29/19	
1427	EAGLE CROSSIN G	DR	ROYAL PINES	DREAM FINDERS (GOLDEN DOG)		2/22/19		
4412	CASTLE PALM	CT	SOUTHERN HILLS	WATSON	$	500.00	3/7/19	3/25/19	
1465	SHADOW CREEK	DR	SHADOW CREEK	HEAD		3/7/19		
1101	LAUREL VALLEY	DR	LAUREL VALLEY	DREAM FIN DERS {GOLDEN DOG)	$	500.00	3/7/19	3/25/19	
1477	AUTUMN PINES	DR	LAUREL VALLEY	DREAM FIND ERS (GOLDEN DOG)		3/19/19		
1258	AUTUMN PINES	DR	TORREY PINES	HOME SHIELD		3/19/19		
TBD	SHADOW CREEK	DR	SHADOW CREEK	SHEFFIELD	$	500.00	3/19/19	4/2/19	
997	AUTUMN PINES	DR	SEA PINES	PROPLOGIX		3/27/19		
1120	LAUREL VALLEY	DR	LAUREL VALLEY	DREAM FINDERS {GOLDEN DOG)	$	500.00	3/27/19	5/15/19	
2267	CLU B LAKE	DR	GRAY HAW K	PROPLOGIX		3/27/19		
1111	GREEN PINE	CIR	HARBOUR TOWN	GIBRALTAR		3/27/19		
4435	QU AIL HOLLOW	DR	QUA IL HOLLOW	THOMAS SANTORO	$	500.00	3/27/19	3/29/19	
1349	EAGLE CROSSING	DR	ROYAL PINES	HEAD	$	500.00	3/27/19	4/12/19	
1489	AUTUMN PINES	DR	LAUREL VALLEY	DREAM FINDERS (GO LDENDOG)		4/5/19		
996	AUTUMN PINES	DR	SEA PIN ES	TITLE AMERICA	$	500.00	4/5/19	4/12/19	
1054	SOUTHERN HILLS	DR	SOUTHERN HILLS	RYAN,MARKS, & STROMBERG	$	500.00	4/15/19	4/22/19	
1158	LAUREL VALLEY	DR	LAUREL VALLEY	DREAM FINDERS (GOLDEN DOG)	$	500.00	4/17/19	5/13/19	
1437	AUTUMN PINES	DR	LAUREL VALLEY	DREAM FINDERS (GOLDEN DOG)	$	500.00	4/17/19	5/9/19	
1402	AUTUMN PINES	DR	LAUREL VALLEY	DREAM FINDERS {GOLDEN DOG)	$	500.00	4/17/19	5/15/19	
1434	AUTUMN PINES	DR	LAUREL VALLEY	DREAM FINDERS (GOLDEN DOG)	$	500.00	4/17/19	5/15/19	
1321	AUTUMN PINES	DR	TORREY PINES	DREAM FINDERS(GOLDEN DOG)	$	500.00	4/17/19	5/2/19	
2125	CLUB LAKE	DR	SOUTHERN HILLS	HOM E SHIELD		4/17/19		
3959	ROYAL PINES	DR	ROYAL PINES	HEAD	$	500.00	4/17/19	5/13/19	
2055	CLUB LAKE	DR	SOUTHERN HILLS	RYAN,MARKS, & STROMBERG	$	500.00	4/17/19	5/2/19	
1086	LAUREL VALLEY	DR	LAUREL VALLEY	DREAM FINDERS (GOLDEN DOG)		4/24/19		
1534	BAY FOREST	LN	OAKMONT	HEAD	Cancell ed	4/24/19		
1288	HARBOUR TOWN	DR	G LEN EAGLES	KENDALL TITLE SERVICES	$	500.00	4/24/19	5/9/19	
4428	VISTA POINT	LN	WILD DUNES	PROPLOGIX	$	500.00	4/24/19	5/28/19	
2245	CLUB LAKE	DR	SOUTHERN HILLS	THOMAS SANTORO		4/24/19		
1088	AUTUMN PINES	DR	SEA PIN ES	SHEFFIELD		4/24/19		
1442	AUTUMN PINES	DR	LAUREL VAL LEY	DREAM FINDERS {GOLDEN DOG)		5/1/19		
1054	SPANISH BAY	CT	SPANISH BAY	HOME SHIELD		5/1/19		
1113	LAUREL VALLEY	DR	LAUREL VALLEY	NU WORLD TITLE	$	500.00	5/1/19	5/14/9	
4448	QUA IL HOLLOW	RD	QUAIL HOLLOW	RYAN,MARKS, & STROMBERG	$	500.00	5/1/19	5/28/19	
1413	AUTUM N PINES	DR	LAUREL VALLEY	DREAM FINDERS (GOLDEN DOG)				
1980	BRIDGEWOOD	DR	SOUTHERN HILLS	LANDMARK	$	500.00		5/10/19	
1698	WILD DUNES	CIR	WI LD DUNES	HEAD				
1658	CROOKED OAK	DR	OAKMONT	RYAN,MARKS, & STROMBERG	$	500.00		5/28/19	
				Total	$29,500.00			

South Village COD Golf Initiation Fee

1

B.

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT	
Fiscal Year 2019 Assessment Receipt Summary	

ASSESSED	
# UNITS ASSESSED	SERIES 2016A-1 DEBT SERVICE
ASSESSED	SERIES 2016A-2 DEBT SERVICE
ASSESSED	SERIES 2016A-3 DEBT SERVICE
ASSESSED	
FY19 O&M ASSESSED	

TOTAL ASSESSED	
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	

DUE / RECEIVED	

BALANCE DUE	SERIES 2016A-1 DEBT SERVICE
PAID	SERIES 2016A-2 DEBT SERVICE
PAID	SERIES 2016A-3 DEBT SERVICE
PAID	

O&M PAID	

TOTAL PAID	
EAGLE LANDING - UNITS (1)	-	18,088.02	6,786.00	-	1,267.00	26,141.02	
DIRECT BILLS DUE / RECEIVED	-	18,088.02	6,786.00	-	1,267.00	26,141.02	
TAX ROLL DUE / RECEIVED	319.83	1,080,934.36	405,527.47	373,574.26	2,042,926.66	3,902,962.75	
FUNDING AGREEMENT RECEIVED	-	-			-	-	
TOTAL DUE / RECEIVED	319.83	1,099,022.38	412,313.47	373,574.26	2,044,193.66	3,929,103.77	

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

SUMMARY OF TAX ROLL RECEIPTS	

CLAY COUNTY DISTRIBUTION	
DATE RECEIVED	
TOTAL RECEIVED	SERIES 2016A-1
DEBT RECEIPTS	SERIES 2016A-2
DEBT RECEIPTS	SERIES 2016A-3
DEBT RECEIPTS	
O&M RECEIPTS	
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	
7	3/21/2019	44,101.78	12,214.09	4,582.28	4,221.23	23,084.18	
8	4/12/2019	37,214.07	10,306.52	3,866.63	3,561.97	19,478.95	
9	5/13/2019	503,941.77	139,567.81	52,360.80	48,235.07	263,778.09	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
TOTAL RECEIVED TAX ROLL	3,902,962.75	1,080,934.36	405,527.47	373,574.26	2,042,926.66	

PERCENT COLLECTED	TOTAL	SERIES 2016A1-1	SERIES 2016A1-2	SERIES 2016A-3	O&M	
% COLLECTED DIRECT BILL	100.00%	100.00%	100.00%	0.00%	100.00%	
% COLLECTED TAX ROLL	99.99%	99.99%	99.99%	99.99%	99.99%	
TOTAL PERCENT COLLECTED	99.99%	99.99%	99.99%	99.99%	99.99%	

C.

South Village
Community Development District

Summary of Invoices
June 4, 2019

Fund	Date	Check No.s	Amount

General Fund	4/1-4/30	2739-2752	$	33,068.14

Capital Reserve	4/1-4/30	71	$	3,200.00

Total Invoices for Approval	$	36,268.14

**FedEx invoices are available by request

South Village CDD
Utility Schedule

Clay County Utility Authority

Account#	Service Address	Mar-19	
00213095	3924-1Eagle Landing Pkwy	$	363.17	
00213119	3988-1Eagle Landing Parkway	$	123.85	
00215602	3968-1Eagle Landing Parkway	$	168.36	
00220803	3973 Eagle Landing Parkway	$	113.21	
00222067	3989 Eagle Landing Parkway	$	691.74	
00229064	3979-2 Eagle Landing Parkway	$	2,413.22	
00230632	3965-1 Eagle Landing Parkway	$	51.59	
00230638	3965-2 Eagle Landing Parkway	$	51.59	
00230640	3965-3 Eagle Landing Parkway	$	95.06	
00230641	3975 Eagle Landing Parkway	$	245.71	
00230642	3979 Eagle Landing Parkway	$	196.83	
00235500	4108-1 Eagle Landing Parkway Irr	$	37.56	
00233750	1433-1Eagle Landing Parkway	$	43.66	
00502768	2180 Club Lake Drive Reclaimed Irr	$	24.46	
00556739	1294 Autumn Pines Drive	$	30.10	
	Vendor#38	$	4,650.11	
	001.320.57200.43100		

South Village CDD
Utility Schedule

Clay County Utility Authority

Account#	Service Address	Mar-19	
00213095	3924-1Eagle Landing Pkwy	$	363.17	
00213119	3988-1 Eagle Landing Parkway	$	123.85	
00215602	3968-1 Eagle Landing Parkway	$	168.36	
00220803	3973 Eagle Landing Parkway	$	113.21	
00222067	3989 Eagle Landing Parkway	$	691.74	
00229064	3979-2 Eagle Landing Parkway	$	2,413.22	
00230632	3965-1 Eagle Landing Parkway	$	51.59	
00230638	3965-2 Eagle Landing Parkway	$	51.59	
00230640	3965-3 Eagle Landing Parkway	$	95.06	
00230641	3975 Eagle Landing Parkway	$	245.71	
00230642	3979 Eagle Landing Parkway	$	196.83	
00235500	4108-1 Eagle Landing Parkway Irr	$	37.56	
00233750	1433-1Eagle Landing Parkway	$	43.66	
00502768	2180 Club Lake Drive Reclaimed Irr	$	24.46	
00556739	1294 Autumn Pines Drive	$	30.10	
	Vendor# 38	$	4,650.11	
	001.320.57200.43100		

South Village COD
Utility Schedule

Clay County Utility Authority

Account#	Service Address	Mar-19	
00213095	3924-1 Eagle Landing Pkwy	$	363.17	
00213119	3988-1 Eagle Landing Parkway	$	123.85	
00215602	3968-1Eagle Landing Parkway	$	168.36	
00220803	3973 Eagle Landing Parkway	$	113.21	
00222067	3989 Eagle Landing Parkway	$	691.74	
00229064	3979-2 Eagle Landing Parkway	$	2,413.22	
00230632	3965-1Eagle Landing Parkway	$	51.59	
00230638	3965-2 Eagle Landing Parkway	$	51.59	
00230640	3965-3 Eagle Landing Parkway	$	95.06	
00230641	3975 Eagle Landing Parkway	$	245.71	
00230642	3979 Eagle Landing Parkway	$	196.83	
00235500	4108-1 Eagle Landing Parkway Irr	$	37.56	
00233750	1433-1 Eagle Landing Parkway	$	43.66	
00502768	2180 Club Lake Drive Reclaimed Irr	$	24.46	
00556739	1294 Autumn Pines Drive	$	30.10	
	Vendor#38	$	4,650.11	
	001.320.57200.43100		

Customer Name:	EAGLE LANDING LIMITED PARTNERSHIP

Service Address:	1433 1 Eagle Landing Parkway Reclaimed Irrigation

Bill Date: 04/05/2019	Customer #:	00233750
Route #: MC05530373

Meter	Meter
 Number	Size	

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

04/05/19 to 05/08/19 Tier 1	0.0	X	0.00
Tier2	0.0	X	0.00
Tier 3	0.0	X	0.00
ner4	0.0	X	0.00	
Current	For 21 years, Florida's Governor has recognized April as Water Conservation Month. Join us in our efforts to protect our state's water resources. Call to schedule a free conservation assessment.

Our customers are excellent conservation partners. Pumping from our water plants has decreased 10.93% over the past decade, even though our customers have increased by 6,000 families.

This bill includes your deposit interest for the period ending Maren31,-2D19. The interest rate paidWas-.55%

Please pay $43.36 by 4/26/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $23.26 was posted to your account on 03/29i2019.

{:'"'"Ii":-,  .,-"""'
',1' '•	
			Usage		
			$0.00		
			$0.00		
			$0.00		
			$0.00		
			$0.00		

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

Meter			
Number			
70067265				
Base Charges (Prepaid)			
Consumption Charges	Tier 1	21.3	x	0.76			
Proration Factor: 0.9667	Tier 2	2.7	x	1.50			
		Tier 3	o.o	x	2.26			
 	Other Charges			
Administrative Fees (Prepaid)	$0.00		
Capacity Fees (Prepaid)	$0.00		
Deposit Interest Refund	$-0.14		
Current Charges	$43.50		
Previous Balance	$0.00		
Late Charge (If Applicable)	$0.00		
TOTAL AMOUNT DUE	$43.36		

Please return this portion with payment

EAGLE LAMDING LIMITED PARTNERSHIP

1433-1 Eagle Landing Parkway Reclaimed Irrigation

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

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

04/05/19
$43.36
04/26/19
$0.00
$0.00
$43.36

6241 1 MB 0.425	17-17
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EAGLE LANDING LIMITED PARTNERSHIP 5385 N NOB HILL RD
SUNRISE, FL 33351-4761

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

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Customer Name:	SOUTH VILLAGE COD

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

Base Charges (Prepaid)

04/05/19 to 05/08/19

$0.00

For 21 years, Florida's Governor has recognized April as Water Conservation Month. Join us in our efforts to protect our state's water resources. Call to schedule a free conservation assessment.

Our customers are excellent conservation partners. Pumping from our water plants has decreased 10.93% over the past decade, even though our customers have increased by 6,000 families.

Know your watering days! Lawn and landscape irrigation is

-

Base Charges (Prepaid)
Consumption Charges

0.0

X

0.00

$0.00
$0.00

aTiowedno more tnan two days per week on designated days during daylight savings time. Visit www.sjrmd.com/wateringrestrictions/

Please pay $30.10 by 4/26/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Service Address:	1294 Autumn Pines Drive

Bill Date: 04/05/2019	Customer #:	00556739 Route #: KS05553657

Consumption Charges	ner 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00	
	ner3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

Base Charges (Prepaid)					$23.26	
Consumption Charges	Tier 1	9.0	x	0.76	$6.84	
Proration Factor: 0.9667	Tier2	0.0	x	1.50	$0.00	
	Tier3	0.0	x	2.26	so.co	

Your last payment of $23.26 was posted to your account on 03/29/2019.

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

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

$0.00

$0.00
$0.00

$30.10
$0.00
$0.00
$30.10

Please return this portion with payment

SOUTH VILLAGE COD

1294 Autumn Pines Drive

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

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

04/05/19
$30.10
04/26/19
$0.00
$0.00
$30.10

62491 MB 0.425	17-17
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CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDOLEBURG, FL 32068

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Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
n1.c:;T lf":T
Service Address:	4108-1 Eagle Landing Parkway Reclaimed Irrigation

Bill Date: 04/05/2019	Customer #: 00235500 Route #: MC05531950

 	Jt&t!	lllll'IW:111118 For 21 years, Florida's Governor has recognized April as

Meter	Meter	Read	Days	Previous	Current

Current

Number	Size	Date	Billed	Reading	Reading	Usage

Water Conservation Month. Join us in our efforts to protect our state's water resources. Cali to schedule a free conservation assessment.

Base Charges (Prepaid)			279		
Consumption Charges	Tier 1	19.0	X	0.76	
Proration Factor: 0.9667	Tier2	0.0	X	1.50	
	Tier3	0.0	X	2.26	

Previous Reading

Please pay $37.56 by 4/26/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

$0.00

Base Charges (Prepaid)	04/05/19 to 05/08/19	$0.00
Consumpti-on Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier2	0.0	
X	0.00	$0.00	Our customers are excellent conservation partners.	
	Tier3	0.0	X	0.00	$0.00	Pumping from our water plants has decreased 10.93%	
	Tier4	0.0	X	0.00	$0.00	over the past decade, even though our customers have	
						increased by 6,000 families.	

Base Charges (Prepaid)					

$0.00	This bill includes your deposit interest fer the period ending
-March 31, 2019. The interestrate paid was .55%  ·	· ·	
Consumption Charges		0.0	X	0.00		

Your last payment of $24.02 was posted to your account on 03/29/2019.

 	Other Charges		
Administrative Fees (Prepaid)	$0.00			
Capacity Fees (Prepaid)	$0.00			
Deposit Interest Refund	$•0.14			
Current Charges	$37.70			
Previous Balance	$0.00			
Late Charge (If Applicable)	$0.00			
TOTAL AMOUNT DUE	$37.56			
Please return this portion with payment			
c::. v ci:u1:·;;., dtr:r· ,., !\u::•,,-:::1:-y	
Bill Date	
04105/19	
i T3 CJ,,r;: .": e::Y:..:1:/s 1- uJd	Current Charges	$37.56	
!\i!·q:ii:,.:-1.1: (" ;,'.'°()!';;".'.;:! :"::;::::<3?,	Current Charges Past Due After	04/26119	
	Lend A Helping Hand (If Applicable)	$0.00	
	Previous Balance	$0.00	

SOUTH VILLAGE COMMUNITY DEVELOPMENT	Customer #:00235500	Total Amount Due	$37.56	

DISTRICT
4108-1 Eagle Landing Parkway Reclaimed Irrigation

Route #:MC05531950
Route Group:26

6242 1 MB 0.425	17-17
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SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD
SUNRISE, FL 33351--4761

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

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

Bill Date:  04/05/2019		Customer #:	00230642 Route #: MC05530019

-i	l7
Meter	Meter	Read	Days	Previous	Current	Current
    Number	Size	Date	Billed	Reading	Reading	Usage
    69850354	1.5	04/03/19	29	586	591	5 
Base Charges (Prepaid)	04/05/19 to 05/08/19	$51.25
Consumption Charges	Tier 1	5.0	X	1.89	$9.45
Proration Factor: 0.9667	Tier2	0.0	X	0.00	$0.00
Tier3	0.0	X	0.00	$0.00
Tier4	0.0	X	0.00	$0.00

Alternative Water Supply Surcharge	$1.03

'	For 21 years, Florida's Governor has recognized April as	
	Water Conservation Month. Join us in our efforts to	
	protect our state's water resources. Call to schedule a	
	free conservation assessment	
	Our customers are excellent conservation partners.	
	Pumping from our water plants has decreased 10.93%	
	over the past decade, even though our customers have	
	increased by 6,000 families.	
	_This bill includes your deposit interest for the period ending	
	March 31, 2019. The-interest ratepaid was-.55%.	.	

Base Charges (Prepaid)	·3•,		.".'_.',¥-		
$116.06	1)•		
Consumption Charges	5.0	X		4.22	$21.10		Please pay $196.83 by 4/26/2019 to avoid a $3.00 late fee.	
Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Base Charges (Prepaid)					$0.00	
Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00	
	Tiera	0.0	X	0.00	$0.00	

Your last payment of $192.78 was posted to your account on 03/29/2019.

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

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

$0.00
$0.00
$·2.06

$198.89
$0.00
$0.00
$196.83

Consumer Confidence Reports are available at our office and on our website a 1!11}'1l!'.Cl,ayutility.prg/ccrlg.r, -Pdf
it:l    t,	{1:

Please return this portion with payment

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3979 Eagle Landing Parkway Athletic Club

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

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

04/05/19
$196.83
04/26/19
$0.00
$0.00
$196.83

6240 1 MB 0.425	17-17
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SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD
SUNRISE, FL 33351-4761

•11111111111I•'IIII•I', 1h'11I111111ii' I•1111, 1,,111•I, 11•',,.I'I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1170-4/5IZ019006240

00230642 0 MC05530019 0□□□019683	0000000 04262019 0 □

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Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
nl TAl T

Qi,iiiiiiiiiililllll)tfNfe' - For 21 years, Florida's Governor has recognized April as

Meter
Number

Meter	Read	Days	Previous	Current	Current

Size	Date

Billed	Reading

Reading	Usage

70003711	1.5	04/03/19	29	1328	1341	13 

Base Charges (Prepaid)

04/05119 to 05108/19

$51.25

Water Conservation Month. Join us in our efforts to protect our state's water resources. Call to schedule a free conservation assessment.

Our customers are excellent conservation partners. Pumping from our water plants has decreased 10.93% over the past decade, even though our customers have increased by 6,000 families.

 	iiR*ltMS¾V&il-s9l,   f(ffl   i   fiai	li-mwt -	c il1\ c

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Base Charges (Prepaid)	$116.06
Consumptlon Charges	13.0	x	4.22	$54.86

Please pay $245.71 by 4/26/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Service Address:	3975 Eagle Landing Parkway Residents Club

Bill Date: 0410512019	Customer #:	00230641 Route #: MC05530017

Consumption Charges	Tier 1	13.0	X	1.89	$24.57	
Proration Factor: 0.9667	ner2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	
Alternative Water Supply Surcharge					$1.03	

Base Charges (Prepaid)					$0.00	
Consumpti!on Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier2	0.0	X	b.oo	$0.00	
	Tier3	0.0	X	0.00	$0.00	

Your last payment of $229.44 was posted to your account on
03/29/2019.

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

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

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

$0.00

$0.00
$-2.06

$247.77
$0.00
$0.00
$245.71

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

04/05/19
$245.71
04/26/19
$0.00
$0.00
$245.71

 

6239 1 MB 0.425	17-17
••• 1i1l••l 11 •h11•1(• ,j,11•1111•n  •11(1(•lll  11•• 111•1(• 111•• 1•• 1•
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD
SUNRISE, FL 33351-4761

•111111111hl••• 1ll• 1•11h111l11111111•1•1111 111•111 •1•11••11•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
117(>-4151'2019006239

00230641 7 MCD553□017	0000024571 DODD □□□ 04262019 DD

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Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
nlC::TQl T
Service Address:	3965-3 Eagle Landing Parkway Pool Tank

Bill Date: 04/05/2019	Customer #:	00230640 Route #: MC05530016

1	1	For 21 years, Florida's Governor has recognized April as Water Conservation Month. Join us in our efforts to protect our state's water resources. Call to schedule a free conservation assessment

Our customers are excellent conservation partners. Pumping from our water plants has decreased 10.93% over the past decade, even though our customers have increased by 6,000 families.

This bill includes your deposit interest for the period ending
-rvfarch3l;2019.The interest raTe paid was.55% - -

Please pay $95.06 by 4126/2019 to avoid a $3.00 late fee.	
Meter	Meter	Read	Days	Previous	Current	Current
    Number	Size	Date	Billed	Reading	Reading	Usage	
    58535800	1.5	04/03/19	29	11602	11625	23	
Base Charges (Prepaid)	04/05/19 to 05/08/19	$51.25
Consumption Charges	Tier 1	23.0	X	1.89	$43.47
Proration Factor: 0.9667	Tier2	0.0	X	0.00	$0.00
Tier3	0.0	X	0.00	$0.00
Tier4	0.0	X	0.00	$0.00

Alternative Water Supply Surcharge	$1.03

                                    ,,J;t	-
Base Charges (Prepaid)	$0.00
Consumption Charges	0.0	X	4.22	$0.00		

11\it:Ht&JR
Meter	Meter

Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

    Number	Size	

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

Your last payment of $59.84 was posted to your account on 03/29/2019.

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

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

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

$0.00

$0.00
$--0.69

$95.75
$0.00
$0.00
$95.06

Please return this portion with payment

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

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

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

04/05/19
$95.06
04/26/19
$0.00
$0.00
$95.06

6238 1 MB 0.425	17-17
1,I•111111"1II111111111111•11,. 11 11•11•1111•111 II IIII111•1••1ii1
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
5385 N NOB HILL RD
SUNRISE, FL 33351-4761

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

CCUA-11 70-4
1170-4/&20190052313

00230640 0 MC05530016 0000009506 0000000 04262019 0 0

 	
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Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
nl TRll:T
Service Add1·ess:	3965 2 Eagle Landing Parkway Irrigation

Bill Date: 04/05/2019		Customer #: 00230638 Route #: MC05530015

   ll!WiWiiiiiiii#3:•f5D
Meter	Meter	Read	Days	Previous	Current	Current
Number	Size	Date	Billed	Reading	Reading	Usage
72741390	1,5	04/03/19	29	62	62	0

For 21 years, Florida's Governor has recognized April as Water Conservation Month. Join us in our efforts to protect our state's water resources. Call to schedule a free conservation assessment.

Base Charges (Prepaid)	04/05/19 to 05/08/19
Consumpti'on Charges	Tier 1	0.0	X	1.41
Proration Factor: 0.9667	Tier2	0.0	X	2.92
Tier3	0.0	X	3.79
Tler4	0.0	X	4.87

Alternative Water Supply Surcharge

 	;•;;··•."('•··
Base Charges (Prepaid)
Consumptton Charges	0.0	X	0.00

Number	Date	Reading

$51.25
$0.00
$0.00
$0.00
$0.00

$1.03

$0.00

ua

$0.00

Current
Usage

Our customers are excellent conservation partners. Pumping from our water plants has decreased 10.93% over the past decade, even though our customers have increased by 6,000 families.

This bill includes your deposit interest for the period ending Maich31; 2019:Theinterest rate paid was .55%

Please pay $51.59 by 4/26/2019 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 03/29/2019.

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	SO.OD	
	Tier3	0.0	X	0.00	$0.00	

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

 	Other Charges
Administra.tive Fees (Prepaid) Capacity Fees (Prepaid) Deposit Interest Refund

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

$0.00

$0.00
$-0.69

$52.28
$0.00
$0.00
$51.59

Please return this portion with payment

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3965-2 Eagl.e Landing Parkway Irrigation

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

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

04/05/19
$51.59
04/26/19
$0.00
$0.00
$51.59

62371 MB 0.425	17-17
1'1'I' I' I1•'I',,11,1111'·II•I,'Ih•1I•11•I1•1  •1I•111111•1II II1•11
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RO
SUNRISE, FL 33351-4761

•11111111 1111 •• 11ll• 1•11h111l11111111 •1•1111111•111• 1•11••11•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1170-4/5/2019006237

00230638 4 MC05530015 0000005159 0000000 04262019 0 0

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are automatically processed.
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Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
ru TAlr.T

i fiii  Mii MM@I IWII-IC:1lt	

Meter
Number
58535805

Meter	Read	Days	Previous	Current

Size
1.5

Date
04103/19

Billed
29

Reading
942

Reading
942

Base Charges (Prepaid) Consumption Charges Proration Factor: 0.9667

04/05/19 to 05/08/19

Tier 1
Tier 2
Tier 3
Tier 4

o.o
0.0
0.0
0.0

x x x x

1.89
0.00
0.00
0.00

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

For 21 years, Florida's Governor has recognized April as Water Conservation Month. Join us in our efforts to protect our state's water resources. Call to schedule a free conservation assessment

Alternative Water Supply Surcharge

$1.03

Our customers are excellent conservation partners. Pumping from our water plants has decreased 10.93% over the past decade, even though our customers have increased by 6,000 families.

This bill includes your deposit interest for the period ending
March 3 , 20l9.lhe1nteresfrate-paidwas .55%

Please pay $51.59 by 4/26/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Seivice Address:	3965-1 Eagle Landing Parkway Pool Tank

Bill Date: 04/05/2019	Customer #:	00230632
Route #: MC05530013

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

Base Charges (Prepaid)					$0.00	
Consumption Charges	Tier 1	0.0	x	0.00	$0.00	
Proration Factor: 0.0000	Tier2	0.0	x	0.00	$0.00	
	Tier 3	0.0	x	0.00	$0.00	

Your last payment of $93.86 was posted to your account on
03/29/2019.

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

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

Current Charges Previous Balance
Late Char,,e (If Applicable)
TOTAL AMOUNT DUE

$0.00

. .,.'

$0.00
$·0.69

$52.28
$0.00
$0.00
$51.59

Please return this portion with payment

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

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

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

04/05/19
$51.59
04126/19
$0.00
$0.00
$51.59

62361 MB 0.425	17-17
)1J••J•J••l11lll1)•••l,)l,1•1)1)ll!lnl1)•l1JJ)•J•11J•lll,,)ll))1
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
5385 N NOB HILL RD SUNRISE, FL 33351-4761

'11111111 111I•,I ii I•1•1111111 I11111111 •I•1  111111•111•1•11•' 11•I' I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
111'0-4151201900623/l

00230632 2 MC05530013 0000005159 0000000 04262019 0 0

\'\:l;sn !':3tU '.;irg JDLf. :JE(iiT':er:'t by rqsi :J'.ec ss return ti-::e
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:·::aiiJ·" to- ser>Js as you eceipt

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COLi...:ECTICNS:

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AsovT EMi>LCYEEs:
C0rn;12.ny policy prc-ohi-b!ts field pcrsc::;;e! fro:r: ciJi:ecting c:2sh. 11\l! fie\,j e-rnq!oyees are ln cor;pary n[tJ:m ar.d
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?pc··ly.

lf there -is a discrepancy in yaur service ad-dress, CCU;\

Please lnclucle any.  mailing....  address chana-es on a se.p.  arate
enclosure and return v1rlth your bill stub and payment
or visit us at www.clayutiiity.org.
All pa11ments are autornaticaHy processed, Noting changes on this bill stub will not ensure proper changes are made to your account.

::.-: u ;.. •.

Customer N,ame:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
rw:::.TAlf"':T

iiiiiilJ4&,16Aiii9Z:t6':miW

Meter

Meter	Read	Days	Previous	Current	Current

Base Charges (Prepaid) Consumption Charges Proration Factor: 0.9333

04/05/19 to 05/08/19

For 21 years, Florida's Governor has recognized April as Water Conservation Month. Join us in our efforts to protect our state's water resources. Call to schedule a free conservation assessment

Tier 1	46.7
Tier2   70.0
Tier3  116.6
Tier4 338.7

X X X
X

$51.25
1.41	$65.85
2.92	$204.40
3.79	$441.91
4.87	$1,649.47

Alternative Water Supply Surcharge

$1.03

Our customers are excellent conservation partners. Pumping from our water plants has decreased 10.93% over the past decade, even though our customers have increased by 6,000 families.

This bill includes your deposit interest for the period ending
-Maren 31, 2019. The interest rate paiawas .55%-

Base Charges (Prepaid)
Consumption Charges

0.0

X

0.00

$0.00
$0.00

Meter

Meter

Read

Days	Previous

Current

Number	Size	Date	Billed	Reading	Reading	

Please pay $2413.22 by 4/26/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Service Address:	3979-2 Eagle Landing Parkway Irrigation

Bill Date: 04/05/2019	Customer #:	00229064 Route #: MC05530018

Number	Size	Date	Billed	Reading	Reading	Usage	
55913599	1.5	04/02/19	28	64671	65243	572	

Base Charges (Prepaid)					$0.00	
Consumpti:on Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	

Your last payment of $2116.39 was posted to your account on 03/29/2019.

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	$-0.69	
Current Charges	$2,413.91	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$2,413.22	

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

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

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

04/05/19
$2,413.22
04/26/19
$0.00
$0.00
$2,413.22

6235 1 MB 0.425	17-17
, 1, ,1, 1,, 111 11111•111•1•11•1 1•1•11•11111•1•1•1•1111111•111 •• 1111• SOUTH VILLAGE COMMUNrrY DEVELOPMENT DISTRICT 5385 N NOB HILL RD
SUNRISE, FL 33351-4761

•11111111 111 l••' 1ll• 1•1•l 1l11 l11111hl•l•1111111'111 •1•11•• 11·1 •1
CLAY COUNTY UTILITY AUTHORrrY 3176 OLD JENNINGS ROAD MIODLEBURG, FL 32068

CCUA-1170-4
117fJ.	1/5/201 006235

00229064 6 MC05530018 0000000002 0000000 04262019 0 0

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A.s·our DE::s·.ostr-s1
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·nteres't a,1nual::r	Custo:ners \v:tt, Jeoosits on ne v,-n-: r3csi·-;e  /Jerest cred!!s 0:: t te blli recsh:ec'. after the'.;  2

.4ao /T EMPLO\'$/ES:

i"f your setvi-=:,s 1s '.nter ur.rt&(, pie·1s2 -:a;\ the te;ephoti-s rumt•er !:steel on 11 1e frof'.it of	Please ren:, rrb-e1· t11a-t d:..,:ri g severe vvsather s.er\i:e ic:ts:TJ,;-t\or·: n -:-:y bB V/!despread., thLs .jelayirg tf·2 re;x:t· J'f serv ce.

C,JLLECT!ONS:

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h tile actea! nams or mailing sdcress on your accour;t is Incorrect; please vlslt us on he v,;eb :tt tV\\'\iv.c'/ayutWty

sub}ect tc- d!scDnn·sctior:.. CL;s-to:ners  r 12s be charged 8.

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pay;11eTTt o-f yow· account si7culd you ::ot rece:ve a bEL if there is a dlscrepancy ln y"·JUr serv:Ce address, CCUA bi!lirg staff vvlH hrn/s to verity our cor;ect address vvith

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Please include any mailing address changes on a separate
enclosure and re'turn with your bill stub and payrnent
or visit us at VifW\v,ciayutiHty,org,
Ali payrnents are automatically r,rocessed, Noting changes on this bili stub vvill not ensure proper changes are ,nade to your account

 	

Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
nl TJ;lliT
Service Address:	3989 Eagle Landing Parkway

Bill Date: 04/05/2019		Customer #:	00222067 Route#: MC05530012

Glillilldlll/1111'\lll/fNfif

Meter	Meter	Read	Days	Previous		Current	Current Number		Size	Date	Billed	Reading	Reading		Usage
71814243	1.5	04/03/19	29	7769	7855	86

Base Charges (Prepaid) Consumption Charges Proration Factor: 0.9667

04/05/19 to 05/08/19

For 21 years, Florida's Governor has recognized April as Water Conservation Month. Join us in our efforts to protect our state's water resources. Call to schedule a free conservation assessment.

Tier 1    86.0
Tier 2	0.0
Tier3	0.0
Tier4	o.o

X X X
X

1.89
0.00
0.00
0.00

$51.25
$162.54
$0.00
$0.00
$0.00

Alternative Water Supply Surcharge

$1.03

Our customers are excellent conservation partners. Pumping from our water plants has decreased 10.93% over the past decade, even though our customers have increased by 6,000 families.

,- /;,',:
Base Charges (Prepaid)
Consumption Charges

'"·' '-

ii)

1 ,1, ,-Jc -

This bill includes your deposit interest for the period ending March 31, 2019:-Tile7nterest rate paid was .55%

86.0

X

4.22

$116.06
$362.92

Please pay $691.74 by 4/26/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Base Charges (Prepaid)					$0.00	
Consumpti:on Charges	Tier 1	0.0	x	0.00	$0.00	
Proration Factor: 0.0000	Tier2	0.0	x	0.00	$0.00	
	Tier3	0.0	x	0.00	$0.00	

Your last payment of $461.62 was posted to your account on 03/29/2019.

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

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

Current Charges Previous Balance
Late Charge (If Applicable)

$0.00

$0.00
$-2.06

$693.80
$0.00
$0.00

TOTAL AMOUNT DUE	$691.74
Please return this portion with payment	fffttMJ:iij'.:Jj(l.';l'frn'.fffl!\fiiiiiiihlllli/lll

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3989 Eagle Landing Parkway

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

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

04/05/19
$691.74 04/26/19
$0.00
$0.00
$691.74

62341 MB 0.425	17-17
,1,1"111I11I1•II II 11I'' 1I I 111IoIi I, 11,I, 11I,' 11,111II11111111 I,I
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD
SUNRISE, FL 33351-4761

'1I1111111111''IIII•I', 111•1II11111111' I•1111,1,,I11•I,•1•,, 1,I' I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1170-4/S/2019006234

00222067 2 MC05530012 0000069174 0000000 04262019 0 0

i:·sses ca'...isec	thos.s
:rr erest 2.r1nL:a!i)",  CJSLO:'.Tiers
recei"f'S :r,terest crsdi' s on 'the

beycnd -:le due date
8ut1Ject to .:;;s::onnect:c ,. Ci.:st:..1·:1.;.e.rs

be

late c;;a ge ·for past dL:s psy:ner::ts.

changes

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i·f there is a dlscrep2ncv in your service adCress. CCU.

the Cou ty before

ity,org,
autornaticaHy processed,
th	stub	H not ensure

made to your account

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

Bill Date: 04/05/2019		Customer #: 00220803 Route #: MC05530008

 	!-		72lH:\t	For 21 years, Florida's Governor has recognized April as

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

Base Charges (Prepaid)	04/05/19 to 05/08/19	$0.00
Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

Water Conservation Month. Join us in our efforts to protect our state's water resources. Call to schedule a free conservation assessment

Our customers are excellent conservation partners. Pumping from our water plants has decreased 10.93% over the past decade, even though our customers have increased by 6,000 families.

Base Charges (Prepaid)				$0.00	
Consumption Charges
MIG#Ati	0.0	X	0.00	$0.00	

Number	Size		
68417690	1.5			
Base Charges (Prepaid)					$77.42	
Consumption Charges	Tier 1	48.0	x	0.76	$36.48	
Proration Factor: 0.9667	Tier 2	0.0	x	1.50	$0.00	
	Tier 3	0.0	x	2.26	$0.00	

Meter	Meter

This bill includes your deposit interest for the period ending March 31, 2D19. The interest rate paid Was .55%

Please pay $113.21 by 4/26/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $78.18 was posted to your account on 03/29/2019.

 	

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

$113.90
$0.00
$0.00
$113.21

Please return this portion with payment

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3973 Eagle Landing Parkway Reclaimed Irrigation

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

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

04/05/19
$113.21
04126/19
$0.00
$0.00
$113.21

623,11 MB 0.425	17-17
111111u I 111'' I'' I•I1111•111•11I1•1IIII111 •1II I' I, h,,1111II I 1,11
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD
SUNRISE, FL 33351-4761

'11111111111I•'11II•I'1 11111II11111111'I'1111111•' 11·1.1,,., ,. I'I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
117,').41512019006233

00220803 2 MC05530008 0000011321 0000000 04262019 0 □

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rece1vsc'.  after

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previous ba!ance ls past due and

Please note \VB canrrn: ch:1nge the name vr mailing address o;--: th:s accoLfft

us on the

scbjsct

dlsconPectorL Customers

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Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
nlC::.TAlr.T
Service Address:	3968-1 Eagle Landing Parkway Reclaimed Irrigation

Bill Date: 04/05/2019	Customer#: 00215602 Route #: MC05530632

For 21 years, Florida's Governor has recognized April as

Number	

Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor. 0.0000	Tier2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

Base Charges (Prepaid)

Previous
Reading

04/05/19 to 05/08/19	$0.00

Water Conservation Month. Join us in our efforts to protect our state's water resources. Call to schedule a free conservation assessment.

Our customers are excellent conservation partners. Pumping from our water plants has decreased 10.93% over the past decade, even though our customers have increased by 6,000 families.

Base Charges (Prepaid) Consumption Charges

0.0	X	0.00

$0.00
$0.00

This bill includes your deposit interest for the period ending Ki1arch 31, 2019 Tneiriteresfrafe-pafdwas :55%--

,,-,M,"'

·

Meter
Number
 48011409	2	

Reading
298

Please pay $168.36 by 412612019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Base Charges (Prepaid)					$123.86	
Consumption Charges	Tier 1	60.0	X	0.76	$45.60	
Proration Factor: 0.9667	Tier2	0.0	X	1.50	$0.00	
	Tier3	0.0	X	2.26	$0.00	

Your last payment of $124.62 was posted to your account on 03/29/2019.

 	Other Charges
Administrative Fees (Prepaid)	$0.00		
Capacity Fees (Prepaid)	$0.00			
Deposit Interest Refund	$-1.10			
Current Clharges	$169.46			
Previous Balance	$0.00			
Late Cha,ge (If Applicable)	$0.00			
TOTAL AMOUNT DUE	$168.36			
Please return this portion with payment				

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

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

Bill  Date Current Charges

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

04105/19
$168.36
04126/19
$0.00
$0.00
$168.36

63461 MB 0.425	21-19
11111"'  1•1•11•h11111•11 •11•1ll•111111•r•l11111• 111•1111JIIIIII
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD
SUNRISE, FL 33351-4761

•11111 1111h lul  1(1•1•1111111111111111 •1•1111111• 111•1•1l" ll'l' I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1170-4/5/2.019(}()6348

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Some rr:Lniclpa!ities levy a tax on sen.dces you r::se. !t is

ycur remtttarce. ;nc!uCe yo:Jr -customer	conected	your u Hity and remitted to the municlpaHty.

nurnc' :er on your cn'   ecK•

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·:re entire biH	The upper por'tion \NH! be stamped
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Compa:1y pcw··cy prohim'' ·i+ls -F.'ie'i"u personnelI•:rom co1'I-ec"ung cash. AH tieid employees are ir:- ::ompany uriform and sa1-ry icientificat!on cards.

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a	~

:;-:on h cnni'1ersa,r1r    date and each ve2r the(ea-fter dur!r;q that same pertod.

Pay:r:e'.7ts are due upon receipt. Ariy previous balance

the :Jue -date fo that

p-srlcC: is past due and

f.:.. chargs fc adcliticnai services slated to your account

number llsted on the front of your bin. Please remember

+h3.;  rh ;rir,;Q   ,e,;_;p.i·o WP: t!l r	vir;::; interr ro+-1rwj JTI-Mly/ hP.

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'Nldespread: t[1us delaying the repa'.r cf service.

A.ccoUNT INFC/!RMATflJ'f\[ CHANGES:

1

P!ease note we cannot change the name or mai!1ng address on ti'1ls account vvtthout proper documentatio:-1, tf ".:he actual name or mailing adclress cm your account ls incorr2st please visit us on the \Neb at wvr,,/\1.clayut[llty.
-erg.    if :/CU  do not have vveb access1    you may ca!! our to!! 'free number at i-877-476-CCUA. Having the corr,e-ct bil!ing (rn2.lHng) address on your a.ccc:..mt win !1e!p ensure proper dellvery of your b!H.  CC!Ji1,  v1ill not be resportslb!e
·fo: retur ed mall or disconnecton of sen/fee due t:J non­

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payment o-f your account shouid :1ou not recei·ie a bill. H there 1s a discrepancy in your sendce address) CCUA

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bilnng staff wili have to ;_rerffy' your correct address \1V th
t! e Gountl·' Je-lcre any c11ange ls made.

https://tNvJv .clayutiilty.org/c-er

JJ	'

Please include any rnaiUng address changes on a separate enclosure and return \l\l'ith uour bill stub and Davment
or visit us atu  i,un1   11.,,clayutility,org,
AH payments are automaticaily processed, Noting changes on this bill stub will not ensure proper changes are made to your account

CG'J.t::.. -	70-4

Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
nlQ.TAlf"'T
Service Address:	3988-1 Eagle Landing Parkway Reclaimed Irrigation

Bill Date: 04/05/2019	Customer#: 00213119 Route #: MC05530624

-illl	For 21 years, Florida's Governor has recognized April as

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

Base Charges (Prepaid)	04/05/19 to 05/08/19	$0.00
Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

Water Conservation Month. Join us in our efforts to protect our state's water resources. Call to schedule a free conservation assessment.

Our customers are excellent conservation partners. Pumping from our water plants has decreased 10.93% over the past decade, even though our customers have increased by 6,000 families.

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

Number				
Current Reading		
 56081900	1.5					10254		
Base Charges (Prepaid)						
Consump· on Charges	Tier 1	62.0	X	0.76		
Proration Factor: 0.9667	ller2	0.0	X	1.50		
	Tier 3	0.0	X	2.26		

 	Other Charges

Administrative Fees (Prepaid)	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$-0.69	
Current Clharges	$124.54	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$123.85	

h-·..r:,ori: 1
H,)ad

Please return this portion with payment

This bill includes your deposit interest for the period ending lvlarcfr3-r;-2ow.1neinteresfratepaiawas.55 -

Please pay $123.85 by 4/26/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $78.18 was posted to your account on 03/29/2019.

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

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

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

04/05/19
$123.65 04/26/19
$0.00
$0.00
$123.85

 

6345 1 MB 0.425	21-19
1• 111111h"" 11•1·11 •11 •111•111I •11I11" l•1111I1111•1111111h111
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD
SUNRISE, FL 33351-4761

•111111111111• •11ll• 1•1111111I11111hl•l• 1111111· 111•1•11•• 11•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1f70-41S12Q19D05345

00213119 2 MC05530624 0000012385 0000000 04262019 0 0

:1umb-&r  en yrn..1: ci1ec!-z c   other correspon1dence. Do not

T.1uv::
Some nunicipanties levy a tax en services )"OU use. lt ts

ma;; cash.

'oavina.., .v, our

Pil/30/.l'f EMPi..!H'EES:
Compariy poiicy prohibits f;eld personner from co[lectirg cash. Al! fie!d employees ars in company unifo:m and carry identi.fication cards.

:ssse.s caused by those v1rho de ro pay. Deposits earn

:ntsrest annuaHy.   Customers  '>Nlth  deposits on me :1'..1 !!! '"8G&l\Je \(;terest credits on ths bii! tecelved after thei;" 12

?a _;1:e:rts are due upon receipt. Any previous balance

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rr.Jmber :is'tsd on the front of '.:/Our bin. Please rememtier th2.t durlng severe iNsatr:er service fnterruptior: :llay be wlclespreaC'. thus delaying the repair of servlc·e.

Ae:x:;ouN, lNFORl,MTffON CHANGES:

1

Pleasa note '1l'JB cannot change the name or maiiing acc:.ress on tills account vJithout proper documentatlcn. tf the 2ctua! name or maiHng address 8n your accou1t ls inco ffect please visit us on the vveb at vvv,riN.ciayutllity.

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org.	:r you do not have V\/eb access1    you may can our

	 toll 'free number at 1-877-475-SCU,11·,. Having the correct biHing (rnainng) address on your account \liJiil !7elp ensure

	 (Jr. orr:vor  , ,U.JC,-L,!·11J,•._::,:ii.J-u nv-i   y\·U'"'UI',1,. !hJi":·1,'L  ,,._,.c1>...u-r1•,	,

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.D., c arge for additional ser\·ices reiated to ycur c.cccunt such as initial connsction rn= service; raconnectioil after
·taJure to pay: pre:nlse visit: after hJurs premise visit: tstur C:1eck ch2sge, violaticn cf reconn ect on1   etc. may

"for returned maE or dlsconnect1on o·f service due !o non­ pa m1ent of yrn_;r account should  /ou not recei11e a bill'..
!f there is a discrepancy in your ser ice address, CCUA
bl!!!ng staff ',Nin have to "!er;fy your .correct adc!ress 1iNlth the Cour:L i before any change ls ma.de.

Please include any mailing address changes on a separate enclosure and return vi1ith your bin stub and payment
or visit us at VJW\/IJ.clayutili'ty,org,
All payments are automatically processed, Noting changes on this bill stub VIJill not ensure proper changes are made to your account

 	

Customer Name:
nl TRJr:T

SOUTH VILLAGE COMMUNITY DEVELOPMENT	Bill Date: 04/05/2019	Customer#:	00213095
Route #: MC05530000

Service Address:	3924-1 Eagle Landing Parkway Reclaimed Irrigation
Uliii'iliiiiiiiMid' ,t1ttti¥\1M!lffli--
Mete,	Meter	Read	Days	Previous	Current	Current
Number	Size	Date	Billed	Reading	Reading	Usage

Base Charges (Prepaid)		04/05/19 to 05/08/19	$0.00	
Consumption Charges	Tier 1	a.a	X	0.00	$0.00	
Proration Factor. 0.0000	Tier2	a.a	X	0.00	$0.00
Tiers	a.a	X	0.00	$0.00
Tier4	a.a	X	0.00	$0.00

Current
Size	Date	Reading

Base Charges (Prepaid)					$TT.42	
Consumption Charges	Tier 1	72.5	X	0.76	$55.10	
Proration Factor: 0.9667	Tier2	24.2	X	1.50	$36.30	
	Tiers	86.3	X	2.26	$195.04	
 	Other Charges		
Administrative Fees (Prepaid)	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$-0.69	
Current Charges	$363.86	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$363.17	

 	1.5	04/03/19	15987	

For 21 years, Florida's Governor has recognized April as Water Conservation Month. Join us in our efforts to protect our state's water resources. Call to schedule a free conservation assessment.

Our customers are excellent conservation partners. Pumping from our water plants has decreased 10.93% over the past decade, even though our customers have increased by 6,000 families.

This bill includes your deposit interest for the period ending March 31, 2019. The interesfrate paid was .55%

Please pay $363.17 by 4/26/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $82.74 was posted to your account on 03/2912019.

Please return this portion with payment

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

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

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

04/05/19
$363.17
04/26/19
$0.00
$0.00
$363.17

6344 1 MB 0.425	21-19
l•1111h111 l1•1•1•1111111111111111•• 1•11111111"''"'	lll 11111•1•·
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD
SUMRISE, FL 33351-4761

J;if.i

11111lll ll 11 •• 11ll•1•1111111l11111111 •1•11•11•1•111•• ••1••1"1 •I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
11i'fJ-4/5/2019006344

00213095 7 MC05530000 0000036317 0000000 04262019 0 0

nu:·nb3r CHl your check or other correspnndence, De not

T;.rx:
Sorne municipalities levy a tax on s.en1ices ycu use. !tis
-co!!ecteci by 'Jo 1r utrnty and remittsci	

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ths e1ti e blJi vvitt"-1 you. Trie upper porticn vvnl be stamped
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Company policy prohibits field p-ersonne! from co!lecti-ng
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casn.	.11 ne;d emp:oyees are m company ur11'.orm ana
carry identification cards.

lesses s2.used by those 'Nho do no ay. Deposits earn

1T your service is interrupted, p!ea e ca!! the tele;3llone umber Hsted en the front of yo- :r blil. Please remember

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rv',·._;1,,,e_,;U·..in-:':,me,,; 	,.  •,.\,fii,'.'fl.'1"lI

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:-ec:e1vs 1nte;sst credits on ths	recelved c.fte:,. their 12

C-e :o:1d the ciue dsts for that bE\lng pe:lod ls past due and
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if the actual name or rnaHlng address on your account ls incorres( please vlslt us or the ':Iveb a.t 1,N\iV1N.c!aywt Uity. erg. !f you do not have web access, you may .:al! our toll free nunber at ·1 -877-476-CCU/t Having the correct

blliing {m2l!ing) address on yow- ac-count	help ensure

/":.•..:nar8B ·•;o aa'wrli·u+o· r:a.1I  sen. nces rei'a.  ieuI t· c your accourh+

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proper delivery o-f your bl!!. CCUA vviH not be respons'.b\e "ror returned mail ar discormectlon cf sar,:11ce due to non­ payment of your account shoulcl you not receive a bHl.

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;·;= there is a discrepancy in your service address: CCUA

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biil!ng staff 1,r,riH \1ave to verify your correct address with

Please include any ,nailing address changes	a separate enclosure and return v1ith your bill stub and payment
'i.1isit us at 'lllJ\llJw,clayutilit-;,org,
I payrnents are automatically processed, tJoUng changes on this bill stub \!Viii not ensure
proper changes are made to your account

':-GUJ.,-11 ?C-L.

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

Bill Date: 04/05/2019	Customer #:	00502768
Route #: MC05531542

--.Wfs't	-.ti'lf
Meter	Meter	Read	Days	Previous	Current	Current
Number	Size	Date	Billed	Reading	Reading	Usage

Base Charges (Prepaid)	04/05/19 to 05/08/19	$0.00
Consump◄t:mi   Charges	Tier 1	0.0	X	0.00	$0.00
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00
Tier3	0.0	X	0.00	$0.00
Tier4	0.0	X	0.00	$0.00	l For 21 years, Florida's Governor has recognized April as Water Conservation Month. Join us in our efforts to
protect our state's water resources. Call to schedule a free conservation assessment.

Our customers are excellent conservation partners. Pumping from our water plants has decreased 10.93% over the past decade, even though our customers have increased by 6,000 families.

This bill includes your deposit interest for the period ending March 31, 2019. The interest rate paid was .55%
Please pay $24.46 by 4/26/2019 to avoid a $3.00 late fee.	

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

Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $15.48 was posted to your account on
Base Charges (Prepaid)					$15.48	03/29/2019.	
Consumptii:m Charges	Tier 1	12.0	x	0.76	$9.12	
Proration Factor: 0.9667	Tier2	0.0	x	1.50	$0.00	
	Tier 3	0.0	x	2.26	$0.00	
		,,., "   ''"   . '	
 	Other Charges			
Administrai ve Fees (Prepaid)	$0.00		
Capacity F,ees (Prepaid)	$0.00		
Deposit Interest Refund	$•0.14		
Current Charges	$24.60		
Previous Balance	$0.00		
Late Charg,e (If Applicable)	$0.00		
TOTAL AMOUNT DUE	$24.46		
Please return this portion with payment			
	Bill Date	04105/19	
	Current Charges	$24.46	
	Current Charges Past Due After	04126/19	
	Lend A Helping Hand (If Applicable)	$0.00	
	Previous Balance	$0.00	
SOUTH VILLAGE CDD	Customer #:00502768	Total Amount Due	$24.46	

2180 Club li!ke Drive Reclaimed Irrigation

Route #:MC05531542

Route Group:26

 

6248 1 MB 0.425	17-17
' lli' lll11111•1•111hi11•111111111•1•111111llull• 1l,ll
SOUTH VILLAGE COD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

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'11111111111 I•'IIII•I' 1IIIIIII1111111I•I•1111111•111•I,11•' 11•1•I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
117/J...4/5/2019006248

00502768 8 MC05531542 0000002446 0000000 04262019 □ D

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r:12/ ,:£2 . \,Vr:en pay'.0Q y1Ju: 0!!! lr: pcrsor:. ole:2se t,rin{!	

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[':s  1   cs1 s ex·e ns,::essary t:  pr::· sc-c ::a/-r:g c 1s·tornecs f;-or-:1
1cssss cacs2d .by thnse \Vt:iJ do :·1ct pay< Deposits e:;. r

::;-te ss: s.n1 a!i.y. Cu5tcmers rncei\IC :r1:,srsst credlts J0 t1e

P2,:"n:e1ts  2r-e due :..;pon  recs!p-·...•\r"".y  pte\:ious ;J2:ance
t12vo0C: the dJs ciate fo:tr,at t:1;:J g; p.srloC is past due a::ci

!'f you1 ssr\'·lce  is interrJptscL  ple.1se  >9.L ··the ·te1spho11 2
: 1umber i·'.stsc! o;-; ths ·fror. of your bi!!..  Piesse. :e -n2mte(
·:hat during se'.,rere vveat-her  serYice.:  n err 1 ·J:1    t1 '.T'i3.> b·3 'Nidespread, hus ae!aying t:ls r.:;p2.ir -::f stTJic:s,

Please no" e we cannot change the name or n12.iE:\Q adclress on :his acccunt \Nitilct!t p,,.oper docutr:-ent2.tLJ-G. if th& actuai name or mailing adtiress on your account is

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suC;]ect to cnsco1nectic1. :)..1sto e;s rnay be cha ;1eci

{s".,.'·l::'°'l:":;'•i•

j.;:  \1/vf:;.,..'i'.   d_,..,_1,   In-,n"t· h,:  :.:.:r· 1 ;:1     11  '' ;:.::! '.°'  c-;,);(..'-,...'"_'..,;..;,,,;;:, ,_.\.PV..\!'I-:   1:1-:,--'.l..;?.JP   ,----.'.',-:,',-;:'):   ',",.,G,,"'.

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"Dii f:ee number at -:-877-476-CCU::J·,.. :1.2vln1J - re correct '.:J'.iilng (maliing) ad·!jress on '.{JUt 2c1   oun 1..1v!H help ensure

SiiF:V!CE Ci-!ARGS::

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, j    0'wh,•,C::':r.r,':;j-''c-.'   .,'.-:".',1.r  :'-:",\_!,H....,J1;.tLlrJ,1u7,C.-.-·i.  ,•.-.-·.,.  n:;, .    ,..c.j;rf'pti  'f,"J  \:tr1•r:"  nt :":'-:' 1! i C-it.
such as iritiai connectic:r of servlce, t21.;ori1ect!-c,r: 2:'ft.er

'._!rnr_,:?',I" ci."viiVAPJ,:;f''/CY!·,· :-:-:.,1.1,.   f,.'._:.t•;;,'..<:•A v,J,ii11,

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faEurs ·::.J  p2y, premise v:sl\ star h:JLffS prem!se V!SE,

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:-etur1 ::!1eck c:narge v\olaticn	re.c,:;nnection. s· c. : :ay

lf there is a discrepanc t in your servlce adC'.ress) CCUA.
biHing st2-f './v'ili ha-1e to veri .' our correct address \Vlth

Please include any mailing address changes on a separate enciosure anr.! return with you, bill stub and payn1ent
or visit us at wviw.clayutiiity,,org,
,\ii payments are auto1r1atica!ly processed, Noting changes on this bili stub will not ensure proper changes are rnade to your at1count

Statement Date: 04/08/2019

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

Account	Name	Service Address	Meter No	Multiplier	
6474431	EAGLE LANDING LIMITED PARTNSP 4045 EAGLE CROSSING DR# 2 IRRIG AND LIGHTS	21626882		
Rate - GS
 		From	To	Approx Next	Previous	Present	KWH	Days	Daily KWH	
GS Non-Demand	03/06/2019	04/04/2019	05/03/19	28120	28334	214	29	7	
	Apr 2018	202	29	7	
Previous Statement Balance	57.00				
03/29/2019 Payment Received - Thank You	57.00CR				
Previous Balance		$ 0.00			
Current Charges Billed 04/08/2019					
Energy	17.40				
Access Charge	23.00				
Power Cost Adjustment .01740 X 214 KWH	3.72				
FLA Gross Receipts Tax	1.13				
Florida State Sales Tax	3.14				
Clay Co Public Ser Utility Tax	1.52				
Clay County Sales Tax	0.45				
Operation Round Up	0.64				
Current Charges Due on 04/22/2019		$ 51.00			
Total Amount Due		$ 51.00			
Non-Taxable Fuel Amount@ .02855/KWH -$6.11					
Government Taxes/Fees are not imposed by Clay Electric	$ 6.24				

Read Date	

If you plan to plant trees or do other ground excavation work this spring, call 8)ltl ast'-'18;:tfl'.)Lflt. p1:!fli:t!!J dig so underground utilities in the area can be marked. Visit www.callsunshin c/#ruJoFn1or.eJnfbrriiaN9n.'':

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

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

Clay Electric Cooperative, Inc.
P.O. Box 308	6217
Keystone Heights, Florida 32656-0308

Mailing Address Correction:    	

911 Emergency Address:	 	

,  , 11 ,,1,,,, 1

1111 ,111,11111, ,1,, 1,1••'1 11111111 111••h111•1•l 111I •

Current Charges

$ 51.00

Due Date 04/22/2019	 	

75725-BA*28"6217 "*"'""0     """"-S   INGLE-PIECE EAGLE LANDING LIMITED PARTNSP
5385 N NOB HILL RD COD OFFICES S!LJNRISE FL 33351

Total Amount Due

$ 51.00

-

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06474431	0000051003
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What is Checkout?

Use the barcode below while you shop as a fast convenient way to pay your Clay Electric Cooperative bill through the checkout lane at a Dollar General retailer near you. Only cash will be accepted at these locations. To find a location near you, please visit www.clayelectric.com

Convenience fee of S1. 95 automatically added at checkout

Check	IIIIIIIIIllllllllllllllllllIllI  111111111111111111111Ill
799366144580006371682131757752

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

®	Clay Electric Cooperative, Inc.
A!	Orange Park D1stnct 734 Blanding Blvd

ATo"ch : !.:::;r

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

Statement Date: 04/08/2019

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

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

Rate - GS	From	To	Approx Next

Previous

Present	KWH	Days

Daily KWH

 	Read Date	
GS Non-Demand	03/06/2019	04/04/2019	05/03/19	83347	83951	604	29	21	
					Apr 2018	687	29	24	
Previous Statement Balance	110.55			
03/29/2019 Payment Received - Thank You	110.55CR			
Previous Balance		$ 0.00		
Current Charges Billed 04/08/2019				
Energy	49.11			
Access Charge	23.00			
Power Cost Adjustment .01740 X 604 KWH	10.51			
FLA Gross Receipts Tax	2.12			
Florida State Sales Tax	5.89			
Clay Co Public Ser Utility Tax	2.62			
Clay County Sales Tax	0.85			
Operation Round Up	0.90			
Current Charges Due on 04/22/2019		$ 95.00		
Total Amount Due		$ 95.00		
Non-Taxable Fuel Amount@ .02855/KWH -$17.24 Government Taxes/Fees are not imposed by Clay Electric	
$11.48			

';/,.   .            . .	'	·',   .       ·."

' . '

If you plan to plant trees or do other ground excavation work this spring, q1ll 811 at least 48 hours before you dig so underground  utilities in  the  area can be marked. Visit www.callsur:fll\tie(c;ofn'ldf',rnureinfof tion.
Payments received after 3 pm will be credited to your account the following business day. Billings not paid in full will incur a late charge of $5.00 or 5% of the delinquent amount (whichever is greater) that will be added to your account. 'Y Tear Here T
When  Paying in Person: Bring entire bill with you.
When  Paying By Mail: Return  this portion  with your payment.

Account Number	I included an additional amount as a donation to Project Share to help those in need.	
5929377		
Phone Number		
(904) 637-0648	$
Pavment Amount	
Phone Correction		
		
Return this coupon with your payment	Write Account Number on check and make payable to:
Clay Electric Cooperative, Inc.	

Clay Electric Cooperative, Inc.
P.O. Box 308	6211
Keystone Heights, Florida 32656-0308

Mailing Address Correction:    	 911 Emergency Address:	 	

'' 111 l•I' 11,11111II I, I 1111,III'11I•'Ill11111111II"I111I •1•I 111I•

Current Charges

$ 95.00

Due Date 04/22/2019	 	

75725-BA*28"6217"""",.,..""-•••sINGLE-PlECE EAGLE LANDING LIMITED PARTNSP
5385 N NOB HILL RD COD OFFICES SUNRISE FL 33351

Total Amount Due

$ 95.00

-

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05929377

0000095000

-

What is Checkout?

Use the barcode below while you shop as a fast convenient way to pay your Clay Electric Cooperative bill through the checkout lane at a Dollar General retailer near you. Only cash will be accepted at these locations. To find a location near you, please visit www.clayelectric.com

Convenience fee of $1.95 automatically added at checkout

Check	llllllll Ill llllllllllllllll lll  lllllllIllIlllllll lllIll
799366144580006371682131434915

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

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®	Clay Electric Cooperative, Inc.
-41		Orange Park D1stnct 734 Blanding Blvd
,.r+-.. Orange Park FL 32065-5798
A  Touch,[	; : 904-272-2456 (800)224-4917

Statement Date: 04/08/2019

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

Account	Name	Service Address	Meter No	Multiplier
*5875489	EAGLE LANDING LIMITED PARTNSP 3935 EAGLE LANDING# 1 WATERFALL Ei LIGHTS	05102561

Rate· GS	From	To	Approx Next

Previous

Present	KWH	Days

Daily KWH

 	Read Date	

GS Non-Demand	03/06/2019	04/04/2019	05/03/19
Previous Statement Balance

83685

95905	12220	29
Apr 2018	585	29
1,246.00

421
20

03/29/2019 Payment Received• Thank You
Previous Balance	1,246.00CR	
$ 0.00	
Current Charges Billed 04/08/2019			
Energy	993.49		
Access Charge	23.00		
Power Cost Adjustment .01740 X 12220	212.63		
FLA Gross Receipts Tax	31.50		
Florida State Sales Tax	87.61		
Clay Co Public Ser Utility Tax	35.21		
Clay County Sales Tax	12.61		
Operation Round Up	0.95		
Current Charges Due on 04/22/2019		$ 1,397.00	
Total Amount Due		$ 1,397.00	
Non-Taxable Fuel Amount@ .02855/KWH •$348.88 Government Taxes/Fees are not imposed by Clay Electric	
$ 166.93		
If you plan to plant trees or do other ground excavation work this spring, call 811 at least 48 hours before you dig so underground utilities in the area can be marked. Visit www.callsunshine.com for more information.

,	:;;

"1!(

Payments received after 3 pm will be credited to your account the following business day';-'. Billihgs not paid in full will incur a late charge of $5.00 or 5% of the  delinquent amount (whichever is greater) that	ci.ded. to your account.
T  Tear Here T
When  Paying ln Person: Bring entire bill with you.
When  Paying  By Mail: Return  this portion with your payment.

Account Number	I included an additional amount as a donation to Project Share to help those in need.	
*5875489		
Phone Number		
(904) 637-0648	$
Pa·-ent Amount	
Phone Correction		
		
Return this coupon with your payment	Write Account Number on check and make payable to:
Clay Electric Cooperative, Inc.	

Clay Electric Cooperative, Inc.
P.O. Box 308	6211
Keystone Heights, Florida 32656-0308
Mailing Address Correction: 	_
911 Emergency Address:	 	

•• 1111•1•11•11111l11•11111•111•111 ••1111111111111••11111•1• l111 l•

Current Charges

$ 1,397.00

Due Date 04/22/2019	 	

75725-SA*28'"6217**"'•-	sINGLE·PfECE
EAGLE LANDING LIMITED PARTNSP 5385 N NOB HILL RD CDD OfflCES SUNRISE FL 33351

Total Amount Due

$ 1,397.00

05875489	0001397009

What is Checkout?

Use the barcode below while you shop as a fast convenient way to pay your Clay Electric Cooperative bill through the checkout lane at a Dollar General retailer near you. Only cash will be accepted at these locations. To find a location near you, please visit www.clayelectric.com

Convenience fee of $1.95 automatically added at checkout

Check <;''(	IIIIIIII Ill llllllllllllllll IllI  IIIIIIIII111111111111111
799366144580006371682131419890

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

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Eagle Landing
SECURITY INVOICE APRIL 1-15, 2019
04/16119		

LOCATION	
DATE	
START	
END	
HOURS	
RATE	
AMOUNT	
DEPUTY	INDIVIDUAL I
TOTAL	
									
E8qie Landino	04110/19	1700	2200	5.00	$30.00	$150.00	MATTHEW MCREE	$150.00	I	
									
Eaqfe Landlnq	04/09/19	1800	2300	5.00	$30.00	$150.00	JEFFREY HOLMES	$150.00	I	
									
t::21oie Landinµ	04/03/19	1400	1900	5.00	$30.00	$150.00			
Eaale Landlnq	04/15/19	1700	2200	5.00	$30.00	$150.00	JEFFREY DEESE	$300.00	I	
									
Eaole Landino	04102/19	1800	2300	5.00	$30.00	$150.00			
Eacrle Landinq	04105/19	1800	2300	5.00	$30.00	$150.00	RYAN LUNSFORD	$300.00	I	
									
Eaq!e Lan.dina	04111119	1700	2200	5.00	$30.00	$150.00	Rudoloh Jackson	$150.00	I	
									
Clav Countv Sheriff's Office scheduling fee			. $0.00		$0.00	I	
Clav Countv Sheriff's Office agency fee	35.00	$5.00		Clav Countv Sheriff's Office	$175.00	I	
!Invoice total	$1,225.00	
Make all checks payable to Deputy name and mail to the Sheriff's Office C/O Alyssa Rosenbaum.

4/16/19 8:34 AM

LOCATION	DATE•:·.	START	'	Ellio	JIOURS	-	RATE·	',' .AMOU	
Eaqle Landina	03/18/19	2200	0300	5.00	$30.00	$150.00	
Eaale Landinp	03/27/19	1600	2100	5.00	$30.00	$150.00	
Eanle Landinq	03/21/19	1720	2220	5.00	$30.00	$150.00	
Eaq!e Landinq	03120/19	1800	2300	5.00	$30.00	$150.00	
Eaqle Landinq	03/29/19	2000	2300	3.00	$30.00	$90.00	

Clav Countv Sheriffs Office schedulina fee	5	$25.00	$125.00		!\125.00	
Clav Countv Sheriffs Office aaencv fee	23.00	$5.00		Clav Coun"' Sheriff's Office	$115.00	

!Invoice total	$930.00	

Eagle Landing
SECURITY INVOICE MARCH 16-31, 2019

04/01/19

' ,.

'·.,
'

' ', '
',••,·.

''

:·. :_.

' ,

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NT

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DEPUTI'I

ll!DiVIDUAL
TOTAL

,' 'c	', JEFF DEESE

'

$300.00

'

MATTHEW MCREE

$150.00.

'

RYAN LUNSFORD

$240.00

Make all checks payable to Deputy name and mail to the Sheriff's Office C/O Alyssa Rosenbaum.

4/2/19 8:47 AM

04/01/19		Eagle landing
SECURITY INVOICE MARCH 16-31, 2019	I
:
''
:		

LOCATION'	
DATE	
',

START	
END	
HOURS	
RATE	
· ,AMOUNT	
DEPUTY	INDIVIDUAL TOTAL.	
									
Eaole Landino	03/18/19	2200	0300	5.00	$30.00	$150.00			
Eaqle Landfnq	03/27/19	1600	2100	5.00	$30.00	$150.00	JEFF DEESE	$300.00	
									
raale Landinc	03/21/19	1720	2220	5.00	$30.00	$150.00	MATTHEW MCREE	$150.00	
									
E.acle l_andinq	03/20/19	1800	2300	5.00	$30.00	$150.00			
Eaq!e L...andinq	03/29/19	2000	2300	3.00	$30.00	$90.00	RYAN LUNSFORD	$240.0CI	
							I	
									
Clay County Sheriffs Office schedulina fee	5	$25.00	$125.00		$125.00	
Clav County Sheriffs Office aoencv fee	23.00	$5.00		Clav Countv Sheriffs Office	$115.00	
iInvoice total	$930.00	 Make all checks payable to Deputy name and mail to the Sheriff's Office C/O Alyssa Rosenbaum.

412/19 8:47 AM

Eagle landing
SECURITY INVOICE APRIL 1-15, 2019
04/16/19		

LOCATION	
DATE	
START	
END	
HOURS	
RATE	
AMOUNT	
DEPUTY	INDIVIDUAL I
TOTAL	
									
Eeqi0 Landlnq	04/10/19	1700	2200	5.00	$30.00	$150.00	MATTHEW MCREE		$150.00 I	
										
Eaq!e Landinq	04/09/19	1800	2300	5.00	$30.00	$150.00	JEFFREY HOLMES		$150.00	l	
									
l _c-1qie Lai1dinn	04/03/19	1400	1900	5.00	$30.00	$150.00			
Eaci!e La1dinp	04/15/19	1700	2200	5.00	$30.00	$150.00	JEFFREY DEESE		$300.00 I	
										
Eaqlf-J Landina	04/02/19	1800	2300	5.00	$30.00	$150.00				
Eacde Landinq	04/05/19	1800	2300	5.00	$30.00	$150.00	RYAN LUNSFORD		$300.00	I	
									
Eaa!e Landino	04/11/19	1700	2200	5.00	$30.00	$150.00	Rudoloh Jackson		$150.00	I	
									
Clav Countv Sheriffs Office schedulina fee			$0.00		.	$0.00	I	
Clav Countv Sheriffs Office aaencv fee	35.00	$5.00		Clav Countv Sheriff's Office		$175.00	I	
!Invoice total	$1,225.00	
Make all checks payable to Deputy name and mail to the Sheriff's Office C/O Alyssa Rosenbaum.

4/16/19 8:34 AM

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

Invoice

Bill To:
South Village COD
475 WestTown Place
Suite 114
St Augustine, FL 32092

Invoice#: 240
Invoice Date: 411119
Due Date: 411/19
Case:
P.O. Number:

·,    .  .	. , ....
	De.scription	I-lours/Qty	Rate	Amo_unt	
Management Fees -April 2019 lr\f6imati6n Technology-April 2019 Dissemination Agent Services -April 2019
Offk:e Supplies  .  . .	.
Postage
Copies·. ·
Telephone		3,750.00
83.33
708.33
3.31
58.94
139.35
74.23	3,750.00
83.33
708.33
3.31
58.94
139.35
74.23	

Total	$4.1317.49	
Payments/Credits	$0.00	
Balance Due	$4,817.49	

Eagle landing
SECURITY INVOICE APRIL 1-15, 2019
04/16/19		

LOCATION	
DATE	
START	
END	
HOURS	
RATE	
AMOUNT	
DEPUTY	INDIVIDUAL I
TOTAL	
									
FBc,le Landinq	04/10/19	1700	2200	5.00	$30.00	$150.00	MATTHEW MCREE	$150.00 I	
									
Faq)e Landinq	04/09/19	1800	2300	5.00	$30.00	$150.00	JEFFREY HOLMES	$150.00 I	
									
Eaq!e Land1nQ	04/03/19	1400	1900	5.00	$30.00	$150.00			
Eao!e L.andinn	04/15/19	1700	2200	5.00	$30.00	$150.00	JEFFREY DEESE	$300.00	I	
									
Ea0!e Landiw1	04/02/19	1800	2300	5.00	$30.00	$150.00			
EaciJe- Landinq	04/05/19	1800	2300	5.00	$30.00	$150.00	RYAN LUNSFORD	$300.00 I	
									
Ean!e Landinq	04/11/19	1700	2200	5.00	$30.00	$150.00	Rudolnh Jackson	$150.00 I	
									
Clav Countv Sheliff's Office schedulinn fee			$0.00		$0.00	I	
Clav Countv Sheliff's Office anencv fee	35.00	$5.00		Clav Countv Sheriff's Office	$175.00	I	
IInvoice total	$1,225.00
Make all checks payable to Deputy name and mail to the Sheriff's Office C/0 Alyssa Rosenbaum.

4/16/19 8:34 AM

Hopping Green & Sams
Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box6526 Tallahassee, FL 32314
850.222.7500
----------------==--============= STATEMENT-----===-------------------------
March 29, 2019

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

Bill Number 106462 Billed through 02/28/2019

General Counsel
SVCDD	00001	KSB

FOR PROFESSIONAL SERVICES RENDERED
02/01/19	KSB		Review meeting minutes; review encroachment package; circulate to staff; confer with district manager regarding Phase 5 assessments; prepare construction agreement.

2.60 hrs

02/01/19	MKR

02/05/19	KSB

02/07/19	KSB

02/08/19	KSB

02/12/19	KSB

02/13/19	KEM

02/15/19	KSB

02/18/19	KEM

02/25/19	KSB

02/28/19	JLK

02/28/19	SRS

Review short form construction agreement with Bing Brothers regarding starter shack and provide comments.

Prepare for, travel to and from, and attend board meeting and financial workshop; confer with district manager regarding funding agreement for boundary amendment expenses.

Perform meeting follow up.

Prepare agreement for room divider. Review meeting minutes.
Research status of partial release of easement.

Confer with district manager regarding accessibility issues.

Prepare resolution ratifying sale of bonds and second amended disclosure of public financing.

Prepare for and attend agenda call.

Continue ADA related research and case law updates; continue refining and negotiating ADA website agreement; review websites for commencement of compliance responsibilities; confer with DM regarding various posting and ADA related issues.

Continue research regarding ADA website accessibility.

0.20 hrs

5.70 hrs

0.60 hrs
a.so hrs
0.50 hrs

0.10 hrs

0.30 hrs

0.80 hrs

0.60 hrs

0.10 hrs

0.10 hrs

Total fees for this matter

$2,513.50

DISBURSEMENTS
Travel	117.36

South Village CDD - General Co	Bill No. 106462	Page 2
=======----=============--------=========-================--===========================

Travel - Meals
Total disbursements for this matter

4.28
$121.64

MATTER SUMMARY

Kilinski, Jennifer L.	0.10 hrs	200	/hr	$20.00	
Ibarra, Katherine E. - Paralegal	0.90 hrs	125	/hr	$112.50	
Buchanan, Katie S.	10.80 hrs	215	/hr	$2,322.00	
Rigoni, Michelle K.	0.20 hrs	195	/hr	$39.00	
Sandy, Sarah R.	0.10 hrs	200	/hr	$20.00	
TOTAL FEES	$2,513.50	
TOTAL DISBURSEMENTS	$121.64	
TOTAL CHARGES FOR THIS MATTER	$2,635.14	

BILLING SUMMARY

Kilinski, Jennifer L.	0.10 hrs	200	/hr	$20.00	
Ibarra, Katherine E. - Paralegal	0.90 hrs	125	/hr	$112.50	
Buchanan, Katie S.	10.80 hrs	215	/hr	$2,322.00	
Rigoni, Michelle K.	0.20 hrs	195	/hr	$39.00	
Sandy, Sarah R.	0.10 hrs	200	/hr	$20.00	
TOTAL FEES				$2,513.50	
TOTAL DISBURSEMENTS				$121.64	
TOTAL CHARGES FOR THIS BILL				$2,635.14	

Please include the bill number on vour check.

Hopping Green c,;, San1s
Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526 Tallahassee, FL 32314
aso.222 7500

---==----------------========-=== STATEMENT -----=	==--===

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

January 31, 2019

Bili Number 105338
Billed through 12/31/2018

General Com1sel
SVCDD	00001	KSB

FOR PROFIESSIOl\lAl SERVECES RENDEi'l:ED
12/03/18	KSB	Review agenda package; confer with Oliver; confer with Payton.

0.30 hrs

12/04/18	i<SB

12/0 ·/18	JEM

12/05/18	MKR

12/09/18	KSB

1.2/13/18	KSB

12/13/18	JEM

12/14/18	JEM

12/17/18	KSB

12/17/18	KEM

Prepare for and attend board meeting; confer with Andersen. Revievv commitment fer conservation lands parcel.
Review meeting follow-up.

Prepare correspondence regarding disclosure requirements.

Confer with Oliver; confer with Ra. Smith; review government ability to restrict usage of public facility.

Review title commitment for conservation area.

ContinLed review of title commitme,1t for conservation area.

Prepare for and attend conference call regarding usage of golf facilities; confer with Ayers regarding conveyance of conservation area.

Prepare cease and desist letters.

3.00 hrs

0.10 hrs

0.10 hrs

0.50 hrs

1.30 hrs

0.40 hrs

1.00 hrs

1.20 hrs

hrs

Total fees for this m3tter

$1,816.50

DlS3UlRSEJ,.,;ifalfTS
Conference Calls

Total disbursements for this matter

33.67

$33.67

Merrftt, Jason E.	1.50 hrs	270 /hr	$405.00	
Ibarra, Katherine E. - Paralegal	0.30 hrs	125 /hr	$37.50	
Buchanan, Katie S.	6.30 hrs	215 /hr	$1,354.50	
R;goni, Michelle K.	0.10 hrs	195 /hr	$19.50	

South Village COD - General Co	Bill No. 105338	Page 2
=======================------------=======================-----=-===-=----=============

TOTAL FEES	$1,816.50	
TOTAL DISBURSEMENTS	$33.67	
TOTAl CH,i\RGIES FOR THIS MATTER	

IEillENG SllMMARY

Merrit, Jason E.	1.50 hrs	270 /hr	$405.00	
Ibarra, Katherine E. - Paralegal	0.3Q hrs	125 /hr	$37.50	
Buchanan, Katie S.	6.30 hrs	215 /hr	$1,354.50	
Rigoni, Michelle K.	0.10 hrs	195 /hr	$19.50	
TOTAL FEES			$1,816.50	
TOTAl DiSBURSEMENTS			$33.67	
TOTA!. Cl-lARGES IFOR THIS mu.			$1,850.17	

!Please incll1de th,e bm number 001 vour check.

Eagle Landing
SECURITY INVOICE APRIL 1-15, 2019
04/16/19		

LOCATION	
DATE	
START	
END	
HOURS	
RATE	
AMOUNT	
DEPUTY	INDIVIDUAL I
TOTAL	
									
Eaqie Landinq	04/10/19	1700	2200	5.00	$30.00	$150.00	MATTHEW MCREE	$150.00	I	
									
F,3qfe Landin\:'.J	04/09/19	1800	2300	5.00	$30.00	$150.00	JEFFREY HOLMES	$150.00 I	
									
Eeq!e Landinq	04/03/19	1400	1900	5.00	$30.00	$150.00			
Eaq!e L.andlnq	04/15/19	1700	2200	5.00	$30.00	$150.00	JEFFREY DEESE	$300.00 I	
									
Eaqie Land!np	04/02/19	1800	2300	5.00	$30.00	$150.00			
Faole Landinq	04/05/19	1800	2300	5.00	$30.00	$150.00	RYAN LUNSFORD	$300.00	I	
									
Eao!e Landina	04/11/19	1700	2200	5.00	$30.00	$150.00	Rudolah Jackson	$150.00	I	
									
Clav Countv Sheriffs Office schedulino fee			. $0.00		$0.00	I	
Clav Countv Sheriffs Office aaencv fee	35.00	$5.00		Clav Countv Sheriffs Office	$175.00	I	
IInvoice total	$1,225.00
Make all checks payable to Deputy name and mail to the Sheriffs Office C/O Alyssa Rosenbaum.

4/16/19 8:34 AM

,----•

INVOH::E

fnvolce#	423583

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

Account#	71937l
--·--- -
invoice Date	41112019
   Due Date		4/1112019

1

BillTo
f SOUTI! VILLAGE CDO
!GMS
; 475 WEST TOWN PLACE
ISUITE !14
1 ST. AUGUSTINE, FL 32092
I

'L--·

...	_.

Invoice Questions: Lakes@lakedoctors.rom

Payrnents@lakedoctors.com	!

Payment Questions:

I

}

Rep	ERW

!	P.O. No.	Terms	··7_

===========-=--=-=--=--:========	l
1 -   -   -       -       -       -       -       -       -       -       -       -       -       -       -       -       -'-      -       -       -       -       -       -       -       -       -       -       -       -       -       -	CnvoiceDate Reflects Month of

1	NET 1O DAYS	Service Pr·ovided
Item	Description	Amount

f Monthly Water Mgmt Serv•R
:	&,nt?.ra / :;:;:nc/
Lc,  /: e  - Cc1ri/	,ac	,f
Jc), I r;,. oO

2,166.00

/---z;,{7(_//--y;(:'.,.
'7.Y-79

i

---------+-------------C-u-st-o-m-e-r-To-tal-B-a-la-n-c-e--s2,16-6-.oo-
- TotaUnvoice
',.:,_

$2,166.00

To help ensure prom.pt and aceu:rate credit to your account, please include your account number and invoice number o:n you:r check .and ahHlp
include your remittance stub with your pllym<nt.

J:_

Please visit www.lakcdoctors.com. for your local offke contact information.	_

PLEASE DETACH & RETURN THIS PORTION WlTI! PAYMENT
:   BIIITo	i Amounc Enclosed
ISOUTH VILLAGE CDD
;GMS

rnvoice#

Account#·

423563

719371

i

'/ 475 WEST TOWN PLACE SUITE 114
ST. AUGUSTINE, FL 32092

For address and contact updates, please email ns at Frontdesk@Jlakedoctors.com.
The Lake Doctors, Inc. 3543 State Road 419 Winter Springs, FL 32708

Date	41112019

Go Greent Contact us at Payments@Jakcdocrors.com to have your invoices emailed.

: IF PATING BY CREDIT CARD, FlLL OUT BELOW
,, Card   rcard	Visa American Express 1

!

Billing Address: Check box if same as ah()-; -

0	 S ature	

04/01. /19	.				Eagle Landing
SECURITY INVOICE MARCH 16-31, 2019							
'.
LOCATION  ..·	
. DATE':,	·.:
START	.	..
, ··_ END:	
HOURS	...	.·					
...· ..			
·-·DEPUTY:		INDIVIDUAL TOTAL	
					
,RATE		·,		
.AMOUNT							
									
Eaale Landina	03/18/19	2200	0300	5.00	$30.00	$150.00			
Eaale Landino	03127119	1600	2100	5.00	$30.00	$150.00	.··. ,<JEFF DEESE	. $300.00	
									
Eaale Landin	03/21119	1720	2220	5.00	$30.00	$150.00	MATTHEW MCREE	$1:50,00	
									
Eaq!e Landino	03/20/19	1800	2300	5.00	$30.00	$150.00			
Eaq!e Landino	03129/19	2000	2300	3.00	$30.00	$90.00	RYAN LUNSFORD	$240.00	

Clay Countv Sheriffs Office schedulino fee	5	$25.00	$125.00	..	$125.00	
Clay County Sheriffs Office aaencv fee	23.00	$5.00			'	.·. ,:-,: ':' ,, ..	Clav Countv Shenff's Office	$115.00	

IInvoice total	$930.00	
Make all checks payable to Deputy name and mail to the Sheriffs Office C/0 Alyssa Rosenbaum.

4/2119 8:47 AM

Eagle landing
SECURITY INVOICE APRIL 1-15, 2019
04/16/19		

LOCATION	
DATE	
START	
END	
HOURS	
RATE	
AMOUNT	

DEPUTY	INDIVIDUAL I
TOTAL	
									
Fa.qie Landino	04/10/19	1700	2200	5.00	$30.00	$150.00	MATTHEW MCREE	$150.00 I	
									
E:2qte Landlnq	04/09/19	1800	2300	5.00	$30.00	$150.00	JEFFREY HOLMES	$150.00	I	
									
Eaqie Landinµ	04/03/19	1400	1900	5.00	$30.00	$150.00			
Eaole L.andin9	04/15/19	1700	2200	5.00	$30.00	$150.00	JEFFREY DEESE	$300.00	I	
									
Eanle Landinq	04/02/19	1800	2300	5.00	$30.00	$150.00			
Facile Landlnq	04/05/19	1800	2300	5.00	$30.00	$150.00	RYAN LUNSFORD	$300.00	I	
									
Eanle Landinq	04/11/19	1700	2200	5.00	$30.00	$150.00	Rudolch Jackson	$150.00	I	
									
Clav Countv Sheriffs Office scheduling fee			- $0.00		$0.00	I	
Clav Countv Sheriffs Office agency fee	35.00	$5.00		Clav Countv:Sheriff's Office	.  $175.00	I	
IInvoice total	$1,225.00	
Make all checks payable to Deputy name and mail to the Sheriff's Office C/O Alyssa Rosenbaum.

4/16/19 8:34 AM

Eagle Landing
SECURITY INVOICE MARCH 16-31, 2019

04/01/19

·:-:.·--•,,    ,•,,,     ,:,::'.

'	'·:

- cc

''	'1

,··  END .	AdURS.	RATE,

'.

',

'.'

Eanle Landinq

Eaqle Landinn

$90.00

·• ·.. RYAN LUNSFORD

,. ,' ·,

''

$115.00

Clav Counhi Sheriff's Office

$5.00

23.00

CJav Countv Sheriffs Office anencv fee

$125.00

'

',

''

$125.00

$25.00

5

Clav Countv Sheriffs Office schedulinn fee

$240.00

$30.00

3.00

2300

2000

03/29/19

$150.00

$30.00

5.00

2300

1800

03/20/19

Eaqle Landinq

$150.00

MATTHEW MCREE

$150.00

$30.00

5.00

2220

1720

03/21/19

$300.00,

'

JEFF DEESE; • .

..

$150.00

$30.00

5.00

2100

1600

03127/19

Eanle Landinn

$150.00

$30.00

5.00

0300

2200

03/18/19

Eanle Landinn

··DEPUTY

'·•'

INlllVIDUAL. TOTAL

'.AMOUNT

I,

START

'

,,..---::-

,' ' ' c- '
DATE'·,,'

iocAnON'

''

,,

iInvoice total	$930.00	
Make all checks payable to Deputy name and mail to the Sheriff's Office C/0 Alyssa Rosenbaum.

4/2119 8:47 AM

Eagle landing
SECURITY INVOICE APRIL 1-15, 2019
04/16/19		

LOCATION	
DATE	
START	
END	
HOURS	
RATE	
AMOUNT	
DEPUTY	INDIVIDUAL I
TOTAL	
									
,,	:  "	.·.	04/10/19	1700	2200	5.00	$30.00	$150.00	MATTHEW MCREE		$150.00 I	
										
Ca·':',ie L;:;;1din,;	04/09/19	1800	2300	5.00	$30.00	$150.00	JEFFREY HOLMES	.	$150.00	I	
									
.- :cJ::.: L;';!:ldin-,-::	04/03/19	1400	1900	5.00	$30.00	$150.00			
-,,·f.  c:,1-2,  i... ,c1: a1:,·-	04/15/19	1700	2200	5.00	$30.00	$150.00	JEFFREY DEESE		$300.00 I	
										
r-::.:<k; 1 _. c:nd inq	04/02/19	1800	2300	5.00	$30.00	$150.00				
Eac1ie :...ancii:-:q	04/05/19	1800	2300	5.00	$30.00	$150.00	RYAN LUNSFORD		$300.00 I	
										
t:c;:::dc :-21r::_::i:'q	04/11/19	1700	2200	5.00	$30.00	$150.00	Rudolph Jackson	$150.00	I	
									
Clav Countv Sheriffs Office schedulinq fee			$0.00		$0.00	I	
Clav Countv Sheriffs Office anencv fee	35.00	$5.00		Clav County Sheriffs Office	$175.00	I	
!Invoice total	$1,225.00	
Make all checks payable to Deputy name and mail to the Sheriffs Office C/O Alyssa Rosenbaum.

4/16/19 8:34 AM

QU/'.\N	,Vt
.SLJ,,..:,f	JucE    BARWIG
BUSINfiS SOLUTIONS	(904}  629-1182

March 31,2019
INVOICE 2019-3003
To:		South Village COD Honours Golf

DESCRIPTION:	PRICE:	

Services for March 2019:
March 1 thru March 31, 2019 - 30 hours per Proposal (Actual Hours worked- 33.5)	

$ 1,200.00

,	
	$1,200.00 /2	
	I	

Invoice payable wtfh1n 30 days of Invoice Date. Payment to:
Quantum Surge Business c/o Jude Barwig
3420 Earhart Road Mount Juliet,  TN 37122
Judebarwig@gmail.com

-------------"	-"
,3$ 400	)
--/

 	Tre Amigos
Outdoor Services

Billed To: South Village COD
2105 Harbor Lake Drive
Fleming Island FL 32003

Invoice
lnvoice#: 11507 Date: 04/02/2019

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

------------------------ -----------£ --

(q Description
j\J) fi· March Landscaping Maintenance Seivk:es
t\ \	Notes:
THANK YOU FOR YOUR BUSINESS!

Quantity

1.00

Price

12,582.34

Ext Price

12,582.3':·

Invoice ,olal: $12,582.34

5000-18 Highway 17 No. 235 Fleming Island, Fl32003 Office: (904) 778-1030 Fax: (804) 778-1045
Emait:mrich@treeamigosoutdoor.com Website: www,TreeArnlgosOutdoor.com

Page
1 of 1

r1	11463 Saints Rd.	---------

 	Date _, Invoice#	
4/2/2019	8057		

nERFORMANCE. Performance Painting Contractors Inc.

Invoice

Bill To

CONTRACTORS, INC

Jacksonville, FL 32246	.	,

P.O.No.

Terms

Due Date

Rep

Project

Due Upon Complet...

4/8/2019

KNH

Waterslide Spiral Sta...

Item
Exterior

Description
Waterslide Spi,a! Staircase Metals
Prime and paint all Stoel surface support post, handrails, pick<ts, and stops

Qty

Rate
3,200.00 !
I

Amouni
3,200.00

!

'

Latr'f&/	5P,V< r
,g-	doo-oo

I

'

"I

/ /4 t

-

'

I

f

p /

'-/.'-f.,:201'1

!

!
I'
I
I
I

!
I
I

Eagle Landing at Oakleaf Plantation 3989 Eagle Landing Plrny
Orange Park, FL 32065

I		
Total		$3,200.00	
Payments/Credits		
$0.00	
Balance Due		
$3,200.00	

Phone#	Fax#	E-mail	Web Site	
904-641-4800	904-641-4809	rnadolphson@performanco-painting.com	performance--painting.oom