South Village Community Development District

July 2,   2019
South Village
Community Development District
475 West Town Place, Suite 114
Phone: 904-940-5850 - Fax: 904-940-5899

June 25, 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, July 2, 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:
June 4, 2019 Meeting
June 5, 2019 Meeting
Update Regarding Phase 6 Construction Matters
Consideration/Ratification of Series 2019 Requisitions (21-25)
Ratification of Series 2016 A3 Requisition 028
Discussion of Fiscal Year 2020 Budget (hearing date 08.06.10)
Staff Reports
General Manager - Report
District Counsel
District Manager
Supervisor’s Requests and Audience Comments
Financial Reports
Balance Sheet as of May 31, 2019 and Statement of Revenues and Expenses for the Period Ending May 31, 2019
Assessment Receipt Schedule
Approval of Check Register
Next Scheduled Meeting: 08/06/19 @ 6:30 p.m. @ Eagle Landing Residents Club
Adjournment

Enclosed for your review and approval is a copy of the minutes as outlined above.
The fourth order of business is update regarding Phase 6 construction matters. Enclosed for your review are requisitions. Any other documents will be sent under separate cover.

The fifth order of business is ratification of requisition, which is enclosed for your review.

The sixth order of business is discussion of Fiscal Year 2020 budget, which is enclosed for your review.

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,

James Oliver James Oliver District Manager

cc:	Katie Buchanan	Rachael Welch	Keith Hadden	
Jim Hahn	Bois Farrar	Batey McGraw	
Jude Barwig	Matt Biagetti		
Gabriel McKee	Darrin Mossing		

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AGENDA
South Village
Community Development District

Tuesday	Eagle Landing Residents Club
July 2, 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:
June 4, 2019 Meeting

June 5, 2019 Meeting

Update Regarding Phase 6 Construction Matters
Consideration/Ratification of Series 2019 Requisitions (21-25)

Ratification of Series 2016 A3 Requisition 028

Discussion of Fiscal Year 2020 Budget (hearing date 08.06.10)

Staff Reports
General Manager - Report

District Counsel

District Manager

Supervisor’s Requests and Audience Comments

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

Assessment Receipt Schedule

Approval of Check Register
Next Scheduled Meeting: 08/06/19 @ 6:30 p.m. @ Eagle Landing Residents Club

Adjournment

Board Oversight

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

THIRD ORDER OF BUSINESS

A.
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the South Village Community Development District was held Tuesday, June 4, 2019 at 6:30 p.m. at the Eagle Landing Residents Club, 3975 Eagle Landing Parkway, Orange Park, Florida

Present and constituting a quorum were:

Chris Payton Grant Krueger Kelly Hermening Randy Smith Rick Smith
Chairman  Vice Chairman Supervisor
Supervisor (by telephone) Supervisor

Also present were:

Jim Oliver Katie Buchanan Keith Hadden Matt Biagetti Jim Hahn
Josh Heintzman Alan Slaughter Dean Vincent Several Residents
District Manager District Counsel District Engineer
Director of Operations, Honours Golf General Manager, Honours Golf Golf Professional, Honours Golf
Golf Course Superintendent, Honours Golf East West Partners

The following is a summary of actions taken at the June 4, 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.

SECOND ORDER OF BUSINESS	Audience Comments
A number of comments were made by residents on the potential purchase of the cottage lots that included: it is woodland not building lots and the price is based on building lots; if the lots were developed as apartments or condos it would have an adverse effect on the golf course; let the residents vote on it after you come to a decision; can the property be designated environmental wetlands.
June 4, 2019	South Village CDD

THIRD  ORDER OF BUSINESS	Approval of the Minutes of the May 7, 2019
Meeting

FOURTH  ORDER OF BUSINESS	Acceptance of Minutes of the May 8, 2019
Workshop

FIFTH  ORDER OF BUSINESS	Update  Regarding	Phase 6 Construction
Matters
Conceptual Plan for Westbank Park
Mr. Hadden stated Phase I of Eagle Landing 6 is on schedule, most  of  the  curbing  is down, water, sewer and stormwater management facilities are in. The project in total will be wrapped up by Labor Day. They will start construction  for four  model  homes  in the  next  30 days.
Mr. Vincent updated the board on the updated costs of the improvements for the park that included 12 parking spaces, restroom building, a cart path and golf cart parking area, some type of picnic shelter/big shade structure, segregated playgrounds based on age grouping, dog park, gazebo and benches for dog park, defined walking paths, sidewalk, areas of sod and seed. Preliminary costs did not include site work and choice of materials may bring the price down a little.

Consideration of Series 2019 Requisitions (13-20)
Mr. Hadden reviewed the requisition summary, copy of which was included in the agenda package.

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June 4, 2019	South Village CDD

Consideration of Agreement from CCUA for Irrigation Water Meter
Mr. Hadden stated this irrigation water meter is for the new part of Tynes, you are not paying for the installation of the irrigation or the meter, but you are agreeing to pay the water bill once the area is sodded and irrigated. You will just be irrigating the sod and trees between the curb and sidewalk.

Consideration ofVallencourt Change Order for Electrical Conduits
Mr. Hadden stated this change order for electrical conduit is required by Clay Electric. It was not included in the bid because it was not a requirement when this job was bid.

Consideration of Change Order no. 2 for Tynes Boulevard
Mr. Hadden stated change order no. 2 for Tynes Boulevard is authorization to advertise for construction bids for Eagle Landing Phase 6 section 2, which is the 85 lots on the east side of Tynes. We will get the bids in, rank them and bring them to you for approval.

Ms. Buchanan stated as I understand it that would include the park.
Mr. Hadden stated when Dean was talking about the park he said whoever the contractor is doing Section 2 we would like to include it in the same bid and have them do the earthwork, grading, drainage and that kind of thing and have that as part of the same bid. It is items 1 - 5.
Mr. Payton stated that will give us a true amount when you get the bid.

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June 4, 2019	South Village CDD

Ms. Buchanan stated we can do alternates as we have done in the past so we can do just the sitework for the park.

SIXTH ORDER OF BUSINESS	Ratification	of	Agreement	for	Website
Development and Services - MembersFirst
Mr. Oliver stated there is a copy of the agreement in the agenda packet. There was some discussion that Randy Smith and I had as well as Jim Hahn about the timing of the final payment for that and the final payment won't be made until we have inspected and it is ready to turn on.
Mr. Hahn stated yes and no. They expect by the time we get into August that we will be on the website working, training, developing and ready to turn it on. It is written in the contract.
Ms. Buchanan stated if it is written in the contract that way and they are talking to you with a slightly different message if the board wants to move ahead and taking it on good faith that we are going to be done I would suggest that Jim write his understanding in an email and submit it back to them so that we have something that shows that.
Mr. Hahn stated their point is by August Ist the website will be live. We will be training on it, it will be live, it will be functional.
Mr. Randy Smith stated that is what they are telling us but there are no assurances that it will be but they expect us to pay them.
Ms. Buchanan stated you are correct it is not the same as the contract. If your request of the board is to amend the contract to make payment contingent on the website being live then the board can vote on that and we can take it back to the vendor and say this is what we want to change the deal to.
Mr. Randy Smith stated yes, that is what I would like to do.

Mr. Hennening stated I think payment should be when we reach the user acceptance testing phase versus live because it won't be live without the payment.
Mr. Payton asked Randy, do you find amending your proposal that we suggest amending the contract to state that final payment won't be due until after UAT?
Mr. Randy Smith stated that is fine.

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June4,2019	South Village CDD

Mr. Hahn stated I will let them know.

SEVENTH ORDER OF BUSINESS	Consideration	of	Resolution	2019-13
Approving the Proposed Budget and Setting a Public Hearing Date for Adoption
Mr. Oliver stated you each have copies of the various budgets as well as a brief slide show to go over the budget process. All of you have been involved in the budget process either sitting at this table or in the audience. Important to note that per unit assessments remain the same as FYI 9. Total assessments increase as a result of 77 Phase 6/West Bank units being added to the assessment roll for FY20. The big difference in this budget format is you have unified all the onsite management under Honours Golf. They have taken management and accounting responsibilities for the Recreation, Golf, and Capital Reserve Fund budgets. The format for those budget will look similar to the Honours Golf financials you review monthly.
Mr. Oliver reviewed the general fund budget. The administrative budget expenditures go from $157,000  to $181,000  and  community  appearance  budget  increases   from $440,000  to
$517,000. Included are the three debt service budgets for the 2016 bonds and the debt service budget for the 2019 bonds. He then reviewed the capital reserve budget that included $188 for each lot,  initiation  fees,  Phase  6 lots, interest earnings,  carry  forward  surplus,  for a total  of
$471,000. Under capital reserve expenditures we budgeted $250,000 and expenditures were greater than that and the projection is $194,000 for FY20.
Mr. Hahn reviewed the recreation fund budget that included the residents center, cafe, pool, tennis, and golf operations fund.

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June 4, 2019	South Village CDD

EIGHTH ORDER OF BUSINESS	Discussion of Setting a Public Hearing to
Adopt Rules for Amenities
Ms. Buchanan stated we had a hiccup with publication and we have the option to move forward with this public hearing in August.

NINTH ORDER OF BUSINESS	Discussion of Purchase of Sales Center and
Cottages Parcel (to be continued to June 5)
Mr. Payton stated we will move this item to tomorrow night for more in-depth discussion and community involvement. The original plan when Eagle Landing was designed was to build 40 townhomes on that parcel with access from the road going through the parking lot. After this place was built many years ago they decided that probably wasn't going to fit so they put it on pause. Now they have come to a point where they decided they would move forward with development. They did a tree survey and marked every tree, they decided to build a less dense residential area. Originally when bonds were issued they issued bonds for 18 sites for a total of about $310,000. Recently we got a proposal from the developer to purchase the property, it is the first proposal, there has been no negotiation, there has been very limited board discussion. They are proposing to sell us the entire property for $900,000. The talk of they are going to sell us 18 lots that is my understanding of how the developer came up with the $900,000 was the amount of money they would get per lot should they sell it to a builder times 18. We are looking to purchase the entire parcel of land not just 18 lots. The developer has also included in the current proposal the sales center for $500,000 and those two pieces plus the $310,000 for the bond that we would need to pay once we purchase the property brings it to $1.7 million. No negotiations have happened, no board discussion has happened, that was a proposal I received between the last meeting and tonight. I understand Grant has a proposal he is going to present tomorrow for funding. They offered to finance it with $300,000 down and the remainder over 10 years at 5%.
The following issues and concerns were raised and discussed: can it be separated from the sales center, the developer proposes to lease back the sales center for 3 - 5 years, are there site plan approvals, definition of cottage lots, wanted assurances that the land will remain as a

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June 4, 2019	South Village CDD

wooded parcel, land could be used to expand facilities, did a zoning change occur, using the parking lot for access.

TENTH ORDER OF BUSINESS	Consideration	of	Proposals	for	Eagle
Landing (community sign) and Oakland Hills (neighborhood signs)
Mr. Hadden stated there are two that say Eagle Landing and three neighborhood signs. They will be built in the new phase of Eagle Landing and it is the same contractor that built all the signs you have now. One does the brick work and one does the lettering.
Mr. Vincent stated there are going to be five signs, right now two are being built in Phase 6 Section 1. The first sign is basically a brick base with Eagle Landing logo and that sign goes on Tynes Boulevard from the roundabout heading south approaching the second and that will be on the left adjacent to the existing pond that is on the left hand side of the road. Across the road by lot 51 will be the next sign that will say Oakland Hills because that is the name of that section. The other three signs will be built in conjunction with building. When we do the next phase that has lots on each side which is now Two Creeks then we will have a sign for the approaching traffic from the other direction.

ELEVENTH ORDER OF BUSINESS	Update	Regarding	Series	2016	Capital
Projects
Project Update
Mr. Hadden stated Phase 5A is almost built out, there are very few empty lots. Phase 5B they have cleared the trees and they are piled up but the county will not allowing burning them right now. They are hoping they can burn them in the next few weeks and if not they have to bring in a mulcher. They are on schedule.

Vallencourt Invoices Series 2016 A3 Requisitions
Ms. Buchanan stated two things happened when Dream Finders issued bonds, they got proceeds they could use to construct 5A and we required them to collect $10,000 at closing on each lot that they sold to put that in a pot for them to use for the construction of 5B. They are now asking us to tap into those funds and assist in payments for their 5B construction costs. The reality is at the time the underwriter was thinking we would collect $10,000 per lot for 198 lots and that would be close to $2 million and that won't happen because they can't sell the lots in 5B

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June 4, 2019	South Village CDD

until they  actually  put this infrastructure in the ground.   The maximum  we will ever collect is
$980,000.
Mr. Oliver stated the balance in the supplemental account is $671,000.
Ms. Buchanan stated they have a decent amount. Does anyone have a concern about releasing these funds to them? Instead of actually collecting $10,000 on SB we will accept the infrastructure in lieu of assessments of that $10,000 to cancel the obligation because the money we have will not be enough to do the improvements for SB.

TWELFTH  ORDER OF BUSINESS	Honours	Golf	Management	Agreement
Renewal - Key Performance Indicators for Fiscal Year 2020 Incentive Payment
Mr. Oliver stated you had a workshop last month to discuss this and we are moving toward the July 1s t   date that we were supposed to bring some type of agreement to

THIRTEENTH ORDER OF BUSINESS	Staff Reports
General Manager - Report
A copy of the operations report was included as part of the agenda package and  included  the operations of the amenity center, athletic center, tennis  facility,  golf  and  clubhouse  operations, common areas and retention ponds and landscaping.

District Counsel
Mr. Randy Smith asked where are we on the document that was to be prepared outlining who the district is?
Ms. Buchanan stated I will confirm but I'm pretty sure after our last meeting I sent out a draft to you and Jim and Jim Hahn but I will recirculate that.
Mr. Randy Smith stated you did. Is there a way you can send one l can make comments on? There are two or three things that I think we ought to add.
Ms. Buchanan stated sure, I will resend it.

District Manager

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June4,2019	South Village CDD

There being none, the next item followed.

FOURTEENTH ORDER OF BUSINESS	Supervisor's	Requests	and	Audience
Comments
The following items were raised and discussed: new picker for driving range, just need new wheels, placing a bucket on the driving range, status of ridge repair, litter in parks, less rounds of golf being forecast but revenues projected to be higher, bunker repairs to take place in September/October timeframe, watering the hanging baskets, issues with electrical outlets for swim meet computer, cabana bar open during swim meets, water levels are low and it is a good time to clean trash out of ponds, extending resident's irrigation to cover the monument sign at Prairie Dunes monument, adult pool rules, need to restrict guests at certain times, put up the torches to deter flying pests, pickleball courts and littering in general being an eyesore.

FIFTEENTH ORDER OF BUSINESS	Financial Reports
Balance Sheet as of April 30, 2019 and Statement of Revenues and Expenses for the Period Ending April 30, 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 part of the agenda package.

Approval of Check Register

SIXTEENTH ORDER OF BUSINESS	Next Scheduled Meetings:
06/05/19 Continued Meeting (possible) at 6:30 p.m. at Eagle Landing Residents Club

07/02/19 Regular Meeting at 6:30 p.m. at Eagle Landing Residents Club
Mr. Oliver stated we will ask for a motion to continue this meeting to tomorrow right to discuss the consideration of purchase of the cottage lots and the next regular meeting will be July 2, 2019.

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June 4, 2019	South Village COD

Secretary/Assistant Secretary	Chairman/Vice Chairman

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B.
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

The June 4, 2019 meeting of the Board of Supervisors of the South Village Community Development District was continued and reconvened on Wednesday, June 5, 2019 at 6:30 p.m. at the Eagle Landing Residents Club, 3975 Eagle Landing Parkway, Orange Park, Florida

Present and constituting a quorum were:

Chris Payton Grant Krueger Kelly Hermening Randy Smith Rick Smith
Chairman
Vice Chairman Supervisor
Supervisor (by telephone) Supervisor

Also present were:

Jim Oliver Katie Buchanan Matt Biagetti Dean Vincent
Several Residents
District Manager
District Counsel (by telephone) Director of Operations, Honours Golf East West Partners

The following is a summary of the actions taken at the June 5, 2019 meeting. A copy of the proceedings can be obtained by contacting the District Manager.

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

SECOND ORDER OF BUSINESS	Discussion of Purchase of Sales Center and
Cottages Parcel
Mr. Oliver stated Mr. Vincent will give us an update, the chai1man will take comments from the audience and then we will have board discussion.
Mr. Vincent stated I run the development side of East West, obviously Roger is the guy you have always dealt with and Roger can't be here tonight. Years ago when we were designing the rec parcel that property was set aside and it was anticipated at that time to be some type of attached housing. It is on drawings for the rec center and it was planned for that and utilities were applied to it, however, we did a tree survey years ago and we recently did a another tree survey
June 5, 2019	South Village CDD

survey and the white flagging around it was just a locater; no tree is coming down, that is just how the surveyor did it. Basically, what has transpired is over the years, back in 2009 we conveyed the recreation parcel to the CDD and that set the property line between the whole parcel and that tract. Then more recently we conveyed the golf course and that set the lot line around the golf course. Basically the parcel is bounded by the backside of the parking lot of the facility and the cart path that goes around the whole and encompasses the lake over to the right of way. We are looking at developing it under a condominium association ownership with detached housing and detached garages but by doing that the flexibility and not as much of a rigid situation that you have with lot lines and allows flexibility to move the houses around and save trees, plus if it is owned under a condominium association the condominium association governs any removal of trees.
The following issues were brought up and discussed by Mr. Vincent: condominium ownership, responsibility for maintenance of roads, parking lot would be roadway leading to cottages being dangerous, responsibility for damage caused to road by construction vehicles, layout of housing and number and size of trees that will come down, could it be turned into a giant rental property, would houses have lake view, would the parking lot be used for overflow parking by cottages, ingress/egress, sidewalks and streetlighting.
Mr. Payton outlined the proposal from the developer as follows: purchase the property for $900,000 you have to add the $320,000 bond debt and that brings it to $1.22 million for the property. They have also included the purchase of the sales center in the agreement, they want
$500,000 for the sales center that includes that building and all the parking places in that area, that entire parking lot for a total price of $1.72 million. It is a package deal, it is the very beginning of this process.
Mr. Kreuger gave an overview of proposed financing. Right now we have 1,332 lots in the community minus the 18 lots. We have 77 lots from West Bank coming on the beginning of the next fiscal year and another 85 lots to Westbank coming in a couple years. Everybody pays around $1,105 for O&M, you pay $200 into capital reserve, $240 dues to the golf course, and that is our income. O&M income is $1,471,000. We have other things  coming  in, capital reserve 162 lots in Westbank that will be $4,000 per lot at the time the lot is sold. Westbank when a house is sold $500 comes into our capital reserve and also the rest of the community. You add it all up and the number of things that sold it is about $1 million.

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June 5, 2019	South Village CDD

The board discussed the proposed purchase in whole and the cottage lots only then the proposed financing, increasing assessments and took the following action.

Ms. Buchanan stated I want to understand what the motion is. What is explore?
Mr. Kreuger stated negotiate with Roger for the acquisition and at the point that we can't agree we drop it, if we come up with an agreement then we buy it.
Mr. Rick Smith asked that is just the land not the sales center?
Mr. Payton stated the current offer includes the sales center, you have to negotiate to take
it out.
Mr. Krueger stated you have to negotiate the whole thing and in negotiation it could be
taken out.
Mr. Payton asked are you satisfied, Katie?
Ms. Buchanan stated if you understand the path, I think in a perfect world you approve a counter than you bring back to Roger  then have him submit a counter  to yours.  I feel like you  have been exploring this independently for a couple weeks. You are the board and if you are comfortable that this is a step in the right direction that you want to take that is okay with me.
Mr. Payton stated Dean is waiting in the sales center and he said he has the ability to · answer an offer. He said he would be there until we are done. If you want to give me an offer I will walk over and ask him now. I will walk over and ask if they will take $320,000.
Mr. Rick Smith stated based on Randy's comments, $40,000 each based on 15 buildings, that is $600,000.
Mr. Krueger stated it costs about $25,000 to put the infrastructure in, $45,000 to $50,000 per lot so the basic cost to anyone developing it is going to be $75,000 for the parcel. Make an offer of $50,000 at 15 lots is $750,000.
Mr. Payton stated he told me he based his price of $50,000 per lot for 18 lots. Originally, he told me they were going to sell it to a builder and put regular lots in. This condominium idea is new as of last night. It seems like it is a fluid plan. That is where he told me he got the

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June 5, 2019	South Village CDD

$900,000 from. We know they are planning on 15 lots then that is $50,000 for 15 is $750,000 plus the $320,000 because the assessments are still there plus the sales center. If we have a counter off the board can agree on I will walk over and ask him right now.
Mr. Krueger stated I propose we offer him $600,000. Mr. Rick Smith stated no debt payoff no bond.
Mr. Randy Smith stated the $600,000 includes the debt payoff.

Mr. Oliver stated the offer would be contingent on financing.
Mr. Randy Smith asked do we think that is a good price pending appraisal?
Ms. Buchanan stated you make the offer contingent on appraisal and you make the offer contingent on the district securing financing because that is a component that needs to be worked out.
Mr. Randy Smith stated that makes more sense to me.
Mr. Hermening stated provided we do that with a one-time assessment.

The board took a short recess at this time.

The meeting reconvened.

Mr. Payton stated I feel he did not view the counter offer favorably.

FOURTH  ORDER OF BUSINESS	Other Business
Mr. Randy Smith stated regarding the park I think we tell Roger to spend the $500,000 and we get what we get and not spend any money on the park. I don't think it is a good idea to invest any more money in the park; let it be an open green space.

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June 5, 2019	South Village COD

Mr. Payton stated I talked to Dean last night after the meeting, they are spending money as part of this money and the bonds don't cover the actual construction costs. I'm not opposed to trying to get more but I am not opposed to saying we are not going to pay anymore, but that would be a board decision. What was the amount of clearing the land and putting in sod? A great deal of the cost was earthwork, sewer, water, reuse, storm system, parking lot, sidewalks and the landscaping, just that is $500,000.
Mr. Randy Smith stated I say be done with it. We have a lot of concerns about spending any more money there and potential risk to having that open to the public, just take the green space and let it go.
Mr. Krueger asked can we take bond money from Greyhawk and they will use that facility.
Ms. Buchanan stated you he is not on the board in Greyhawk anymore, that is a Greenpointe project now.
Mr. Rick Smith stated I agree with Randy.
Mr. Payton stated there is still the matter of the money we took out of the pocket parks, put it back in the pocket parks.
Mr. Krueger stated put it back.
Mr. Payton stated build actual parks there and leave the large area as green space. Mr. Randy Smith stated yes.
Mr. Hermening stated I think they are going out to bid for the first five areas and see what the price comes back for those before we shut it down.
Mr. Randy Smith stated I'm okay with that.
Mr. Payton asked what is the purpose of waiting?
Mr. Hermening stated it may come in under the $500,000.

Mr. Payton left the meeting for a short time to confer with Mr. Vincent.

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June 5, 2019	South Village CDD

Mr. Payton stated he said no, they did make a count offer, they would be willing to take out the sales center from the offer, they would take $600,000 for the property and we would still have to be responsible for the debt service on it of $320,000 so $920,000 would be our cost and the sales center is out contingent on appraisal and the board finding the financing. It would be a one-time payment of $600,000. We couldn't take it over more one year and be collected one time.
Mr. Rick Smith stated it is too much money for one payment.
Mr. Payton stated based on the resistance of the $200 assessment last year, I agree. Are there any comments from the board or another offer, any proposals to continue or not continue?

Mr. Randy Smith stated I think we need to deal with that road and whether we ought to take a look at redesigning it and/or looking at some joint maintenance cost between us and the property owner.
Mr. Payton stated I agree, I think that Dean already expressed that earlier and we would come to some sort of agreement to have them pay a certain amount to go towards the maintenance of that area.
Mr. Randy Smith stated I think there is also the possibility of some kind of flashing caution light if we leave the street where it is.
Mr. Payton stated we can definitely do whatever we want, we own the property.
Mr. Krueger stated I think the board has made a mistake in this decision and I accept the decision but I don't agree with it.
A resident asked why can't you go back with a counter offer? Why immediately say no and give up? Come back with something more reasonable? Why not $600,000 and half the
$320,000?
Mr. Payton stated he expressed to me that they are not interested in paying any of the bond money.

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June 5, 2019	South Village COD

A resident stated so go back with something else. Why stop it right now?
Mr. Payton stated we don't have the money to purchase that land. I have gone through raising assessments with this neighborhood twice now. People make it seem like $400 a year is not bad for them and people have told me they are willing to pay $1,500 at one time for this but people are also telling me they are not willing to pay a dime.
Mr. Hermening stated I'm not in favor of assessing people.
Mr. Krueger stated I don't understand the philosophy of not using the HOA money.
Mr. Payton stated we are not the HOA board. I don't see purchasing the sales center to be a good use of HOA funds.
Mr. Krueger stated why not use the HOA money to offset the lots?
Mr. Payton stated that does not benefit the entire community. It is not our money, it is HOA money.
Mr. Payton stated our next meeting is scheduled for July 2, 2019 at 6:30 p.m. here in the residents club.
The meeting adjourned.

Secretary/Assistant Secretary	Chairman/Vice Chairman

7

FOURTH ORDER OF BUSINESS

A.

Date:

June 19, 2019
WB Investment Company 14700 Village Square Place Midlothian, VA 23112
shughes@eastwestp.com
To: From: RE:
Keith Hadden, COD Engineer Susan Hughes
SVCDD-Series 2019 Bonds · Westbank/EL6

Please process for payment the following Invoices

Requisition Vendor/Contractor
#21	Clay Electric
#22	ETM
#23	River City Advertising #24	Vallencourt
Total for SVCDD-Series 2019 Bonds
Amount	Invoice#
49,530.00 ENG-2019-36
9,580.00 6/4/2019
2,265.10 345
327,065.0() 5713-App#S
$	388,440.10

REQUlSlTJON 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 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 te,ms used herein shall have the meaning ascribed to such term in the Indenture):

Requisition No.:	021
Payee:	CLAY ELECTRIC COOP., INC.
Amount Payable:	$49,530.00

Invoice:	ENG-2019-36

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 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 fiu1her 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 fmther 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 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 disbmsement 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 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 rep01t shall have been amended or modified on the date hereof.

SV CDD -SERIES 2019 CONSTRUCTION FUND

INVOICE
'	c11,y Electric cooperative, Inc.
P.O. Box308
Keystone Heights, Florida 32656

South VIilage COD
C/0 Dean Vincent, V.P.
WB Holdings, LLC
14700 Village Square Place Midlothian, VA 23112

Date	5/212019
Invoice	ENG-2019-36
RUS	143.1
Work Number --26--4"."'.'.88 8-----
Contact	Josh Sevearance
Telephone	352 473-8000 x8222

DESCRIPTION	AMOUNT	
RE: Eagle Landing Phase 6, Section 1 Clay Electric Subdivision Installation Costs
77 Lots@ $52.0.00/lot

Clay Electric Street Lights
13 Lights @ $730.00/light

TOTAL AMOUNT DUE:

tv·t;,	
/fJ !5'3.>o	-	q<-10 IO
I;)., ii"'30	1i-f 6 2. u	<jl/ Cfo
S\I CPO	t:>c:• t.41.c,.	-;if	f C/ '5 93(.i
f6J  uX. 4' ft,,;.(	-{6v	1I, I 'i	ru.:l-7 .
Af prvr.1d	/)6V	&, ,	f{  I,i	

$40,040.00

$9,490.00

.,_ 	49.i-53_0_.o_o	

Terms: Due upon receipt of invoice.
Please return one copy of this Invoice with your payment.
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. Ban1c National Association, Orlando, Florida, as trustee (the "Tmstee"), 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.:	022
Payee:	ETM
Amount Payable:	$9,580.00

Invoice:	6/4/2019

SVCDD	Series 2019 CONSTRUCTION BONDS

The undersigned hereby ce1ti:fies that obligations in the stated amount set fo1th 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 further ce1tifies 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 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 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

SVCDD-SERIES 2019 CONSTRUCTION FUND

S	·	0
O WB Investment Company
14700 Village Square Place Midlothian, VA 23112

June 4, 2019 Project No: Invoice No:

19002.00000
<Draft>

Project	19002.00000	Eagle landing Phase 6 • CEI Services
Professlonal  Services rendered through May 25. 2019	,

Task	01	Professional Services Professional Personnel

Sr. Inspector
Hours	Rate	Amount

Donchez , James	5/4/2019	3.00	146.00	438.00	
Donchez, James	5/18/2019	1.00	146.00	146.00	
Donchez, James	5/25/2019	1.00	146.00	146.00		
Inspector					
Hicks, Sommer	5/4/2019	15.00	118.00	1,770.00		
Hicks, Sommer	5111/2019	20.00	118.00	2,360.00	
Hicks, Sommer	5/18/2019	20.00	118.00	2,360.00		
Hicks, Sommer	5/25/2019	20.00	118.00	2,360.00		
Totals
Total Labor
80.00	9,580.00

9,580.00
Total this Task	$9,58 0.00
Current	Prior	To-Date
Total Billings Contract Limit Remaining
9,580.00	20,636.32
30,215.32 ,/
64,138.48
23,923.16

Outstanding Invoices
In voice Total this Period	$9,580,00

Number	Date	Balance	
0189597	1/31/2019	969.32	
0189768	2128/2019	3,478.00	
0189979	3/31/2019	6,546.00	
0190097	4/9/2019	2,714.00	
0190322	5/6/2019	6,928.00	
Total		20,635.32	
Total Now Due	$30,215.32
REQUISITION FORM

South Village CDD
2019 BONDS-CONSTRUCTIONFUND

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. Banlc 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.:	023

Payee:	River City Advertising

Amount Payable:	$2,265.10
Invoice:	9345

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 f011h above is a proper charge against the Dish·ictwide 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 consh·uction of the Districtwide Project and each represents a Cost of the Districtwide Project, and bas 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 ce11ifies 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 disbmsements 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 portion of the Districtwide Project with respect to which such dis ursement 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.
,,,,\\\ 11/1///;;
'-\.\\ V\! D D E I\/	I;//
- -:. \} fr-• • :
.::,:: •l " ,'	c,1;.Keith
.--:::: l : ,
V	\   J	.,.,••             '

,u:	o 3 ••=• a1
,< :::
-
\.:!   :	J- -
::-.- ,   '	. WJ. t	-  tigineer
•·   ::  ..            ,    \	I  11 ._:1 .......
.·  -::, " '.\ -_	Q - · J.? -::::-
.. ., .,.!·.., ',	Fl   O, \' \   ,' ,,1,'<''  -::::,
\-.   :.... :·... ., _-.... .-  ,. .,    '-(
·•,/ /·   I.; ;:  e·,I   • " ,,I
I
,\.
\\.\:
\ \.
I  I I / / I I \\ \ \\\\\

SV CDD -SERIES 2019 CONSTRUCTION FUND

Rivet· City Advertising, Inc.
Jacksonville, FL 32217
04-731-3451

 	

	P.O. No.	Terms		
				
Description	Ordered	Rate	Amount	
tellering fu( OAKLAND HILLS: 10" 3i8' al11mirn1111 lettering, pllllllod
Brilli111l Oold
l:tud-niounttd Jn;;h!llalion of Lettering	j

l I

I	l,09il.20

230.00	l,O!l0,20T

280.00T	
CnRtllm F.nlry Sign; Sing!• Sided, muled HDIJ wlih PVC cabinet: gold lenf deJail 011 the log11; in la!lalion included		3,160.00	3,160.00T	
-50% for UJe pmposes of requesting the depn lt Safo,T11.,		,2,265.10
0.1)0%	-2,26S.10T
u.ou	
Thank yo11 for yunr husint ;.	I Total		
Sl,l65.IO	
REQUISITION FORM

South Village CDD
2019 BONDS-CONSTRUCTIONFUND

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. Bartle 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 lo 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.:	024

Payee:	VALLENCOURT CONSTRUCTION CO.

Amount Payable:	$327,065.00

Invoice:	5713	PAY APP.#5

SVCDD	Series 2019 CONSTRUCTION BONDS

The undersigned he reby ce11ifies that obligations in the stated amount set fmih above have been incurred by the District, that each disbursement set fo11h a bove is a proper charge against the Districtwide Acquisition and Construction Account and the subaccount, if any, referenced above, that each disbursement sel forth above was incutTed 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 lhere has not been filed with or served upon the District notice of any lie n, right to lien, or attachment upon, or claim  affecting the right to receive paymen t of,  any  of the money s pa yable to the Payee  set  forth  above,  which  has  not  been  released  or  will  not  be  released simu ltaneously 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 requi sitio n is for a disbmsement from other than the Costs ofissuance Account or for payment of capitalized interest, there shall be attache d a resolu tion of lhe 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

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 ce1iifies 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 p01iion 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 repo1t shall haylwn1, mended or modified on the date hereof.
\ \ '	_	II/;
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'	...... ,  , , ,/{c \1S1:  ',,,\'' <-.' 'l -:;,	·
,  ,..       '  '-t	ll.	(      .-
'2. euh I.	:en, P.E.
:-·  LIJ '	\-ol.
- - · • ,, I
_\ ._.. :· .
• .-  ..• . L                  ''
,_         ••   ,                  r        1   (           I
.· ; \  ' •0 .\	s	·   .-    Eng ineer
, , -·-<;/ '1 .·1-.', -•--: ·.:-L-O<'\
' ,.f -
'/;    --   t;/ 0 (•\ f., \\\'\
I  I/ I// II\  \I \\\\

SVCDD-SERIES 2019 CONSTRUCTION FUND

INVOICE

t

Construction Co. Inc.

Mike Vallencourl II, V:ce President J. Daniel Vallencou,I, Vier Pres1dr1t Stan Bales P.E., '/ice Presid nt

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

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

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

ORIGINAL C:ONTMCT /\MOUNT.................. ..,.,. . 	.,,	S
Invoice#:	5713
VCC Project#:	201865
Application #:	5

1,927,121.54
CH,\NGE OltuEllS TO UA.T
.........................., .........................._. ........................................•.	S
(360,272.13)
REV!S6D CONTRACT AMOUNT. ........................................................ ....................................................._.	S
PERCENTACE COMPLETE	66.15%
1,566,849.41
WORK C:OMPLF.Tf. TO D,\TE 	  
. .............................................. ................................................ .... $
1,0 36, 541.14
STOR D MA1.ERIALS	S
·t·O'fAL COMPLETED & STORED	S
LF.SS RllTI\INAGF.	S
TOTAL oARNllil LESS RliTAINAGE	S
LESS l' IIEV IOUS HILLl!IGS. ...........................................·-·-- - - ·... - .. ...- . ..··-;.:::::;;ijjijiiii;;;,;;;i.	S

1,036 ,541.14
103,654 .1 L
932,887.03
605,822.02

.. .
Cllltllf.NT lll.l
........................................................ .. ..... ... . .... . . - ....................................... S
3 27,065.00 ·

Account sum111ary:	Sales
This Pe riod	Sales
To Datf	
Gross:	363.405.56	1,036,541.14	
Rclaina ge:	36,340.56	103,6 54.11	
Net:	327.065.00	93 2,887 .03	

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

APPLICATION AND CERTIFICATE FOR PAYMENT	AIA DOCUMENTG702	(I ns tru ctions on reverse side)	PAGE
TO: South Village COD
c/o Governmental Management Services 475 West Town Place, Suite 114
PROJECT: Eagle Landing Ph.ase 6 Utility Middleburg, Fl.32068
APPLICATION NO: 5713-5 PERIOD TO: 05/ZZ/19
Distributioo to:
OWNER [XJ ENGINEER

FROM: Vallenco rt Construction Company, I nc.
P.O.Box 1889
Green Cove Springs, Fl. 32043
ENGINEER'S PROJECT NO: N/A
CONTRACTOR'S PROJECT NO: 201865

CONTRACTOR'S APPLICATION FOR PAYMENT
Application is made for J>aymeot. as shown below, in connection with tl1e Contract. Continuation Shect.AIA DocumcntG703, is attached

1. ORIGINAL CONTRACT SU.M...  ---············- ·- -· - ····-··- ····-·-···--··-	S
2.   Net  change by Change O rders- ····-·-····-·······-·······-··--···--··-·········-	!I
3. CONTRACT SUM TO DATE (Line 1 +·  2)..·-----··---	S
4 . TOTAL COMPLF.TF.D & STORED TO DATF- -·········-	·-·-	$
[Column G on G703)
5. R F.TA I NAGF.:
il.   0 % of Completed Work    S	103,654.11 (Column D + Eon G703)
1 ,9 27,121.54 (360,2i2.13) 1,566,849.41
1,036,S41.14
b. _%of Stored Materials$ 	_
[Column r on G703) Total Retainage (Line Sa+ Sb or
Total  in   Column 1  ofG703)......-···-···-- ··-····- -  ·-  -- -·- ·	S   l0_3_,6_5_1_.l_I_
6. TOTAL EARNED LESS RETAINAGE ····· - - ···- --···-···-····-·•···· ·······- ··- ···· ..·  S		932,887.03 The  undersigned  Contractor  certifies that  to the  best of the Contractor's knowl edge,	(Line 4 Less Une S 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 Documents,  that all amounts have been	PAYMENT (Line 6 from pc'ior Certificate].....·- ···-··-····- ..·-	s 	60_S_,8_2_z_.0_2_
paid by the Contractor for Work for which previous Certificates for Payments how 8.  CURRENT  PAYMENT DUE.·- - ····-··-·---··-- ·····-   ··········..···-- --······-·······--·  $	327,065  .00   Issued and payments received form the Owner, and that current payment shown   9. BALANCE TO 1-lNISH, PLUS RETAINAGE....... ....-·-·········-··-··-··-....-.	$==63=3=,9=6=2=.3=8=
herein  is now due.	(Line 3 less Linc 6)
Sr;ite of:	FLORIDA	County of: CL.A Y
Subscribed and sworn to before me t,Jys . l O i-'.-i Notary Public: V 1'..J\Jr.PA.	r-rr, MyComrnission xpi;;-· S ( S 2-0L 3
day of J"U n...JL

AMOUNT CERTI FfED- ·····-···· · ···- ··--··-··--   ···--··-·-   ·- ·-·····-·····-··-··--$
lo accordance  with  the Contrac-tDoc11ments, based on on•s ite observations and tb  (Attach  explana·    n ifa	t certified differs from the amount applied for.)
data comprising the above app lication , the Architect certifies to tbc Owner that to ENC.INEF..R:	/
hr.st of the Architect's knowll!dge, information and belief the Work has progressec By: 	
+l -+1- "-'-:::=::==-=
Date :	'[i-1,l '1
indicated, the quality of the Work is in accord,mce with the Contract Documents, a This Ccrtifi	1s	t egotiable. The AMOUNT CERTIFIED js payable only to the
the ContraCtOr is enlided to payment of the AMOUNT CEltTIFIED	Contracto named herein. Jssuance, payment and acceptance of payment are without
prejud ic	any rights of the Owner or Contractor under this Contra ct.

AIA D0ClJMENTG702 APPLICATION AND CERTIFICATE FOR PAYMENT• MAY 1983 EDlTION • AtA•@ 1983
THE AMERICAN INSTfTUTE OF ARCHITECTS, 1735 NEW YOUR AVENUE. N. W., WASHINGTON O.C. 20006	G702-1986

Schedule of Contract Values

SOurh Vlllag• CDD
Au,. D.it-.."n-'l!l11 r.1ot, ,\PrUC.1'.t10L itto- c1:arir1:.1.;r K":FOR. r VMEJ.r-'l  ,u,-;:aui: 11'1'

Kagl• l.a!<dln Ph>.., 6 Utility
Middleburg. Fl,:12068	AWUt:A'fID!il NUMM:lt..
A!'fl,,IC.AtlDI' ;lliA.Tt::
F£f.11'.!D"tn:.
-t:C:l'lthlf.t"l'r.

S'/13-S IJS/22/19 GS/221'9
UllllliS

A	ll	C	D	E	F	G			I					

(HIIF

""·	
D:l!S(l.ll"IEl}nl'
on,-u r	,,,.,...,.,.
,.,mw.	
11,1i11Ctll.1.,.f1.l•tu)
---· -·	....	
Jflalml'iU"

HIX!fR.f

tm',UCI
b n	""""
c \n,110

,\b!6TI"OIIPII
"N:ao\n 11>• 11	"
1;...{t	

'JPfJJ,1
:i:4,	
!IID,IIIIL'llif					
			rkllHH.JMMtt.	Hll'E:l'EIJl.t:tll									
			.'lP1>UCII.IIUR										
			!d•l'.l:										
l.	(ie.neral Co11dltlu1 s	$	2 .45812	s	,;,?l!HO	$	1,445.87		$	12,229.JS	SO%	t	12,22U7	t	uniM	
l.	Bo•ds	$	H.452.00	$	IU52.00			t	14.452.IKI	IOOo/.·	>	$	1,«s.20			
).	NPDES	$	lS,3555'.I	$	S,?9'J.ol6	$	2,118.82		$	7.478.20	Wh	7,877..!5	$	741.03				
1.	s,1rveyi11g	,i	ao,2&uo	$	n,10s.as	$	3,026.31		i	15,131.56	50¾	s	15,1ll./i4	$	l,Sl:i".16	
5.	As Built!i	$	18,lS[lOO	s			j		s	18,lSB.OO	$			
6,	Erasion Conu"I	t	7,634,;16	$	5.BU0.00	t	667.04		$	6,467.114	R'i;!	$	J,161.32	$	M6.70			
?.	Ch:-a.ring	s	27,WlJ.!14	$	27.ZU9.84			t	27,2!19.8q	100¾	t	s	2.1l!IJ9P	
a	Pond b111.-..:Y\,dt)1\	l	i6J,l9D.6D	s	Zl .05100	i	36,1)37.6		$	2Sl,098.611	9 %	$	12,200.Ull	.$	2.'i,11) 87	
9.	S:artb\vork	f	99.llll5.92	$	67,543.'!Z	s	11,07!.38		$	111.fi14Jlo	7<;<1J	l	21,Z71.l7.	;	1,run.,a	
rn.	Cira55lng	s	10,138.00	$	-			$		t	10,138.00	$	-		
I\.	Subsoil Siabilit..nloo	s	-14,862.00		l	35,94]1.(IO		t	;l.";,q,\ll.00	8!•'1'!	s	o_qn_11u	$	3.$94.0D	
ll.	Llmcrock.	$	86,l!U.OO	s	.	s	2,,:mo.00		$	ll,300.00	iO'II	t	62,910.00	$	2,33U.01)		
13.	raving	s	411,H4U.OO	s	-			J		$	48,8'10.QQ	$		
14.	Sll'lpln	s	6,IIH1	s	-			s		s	6,114-4+	$	
15.	CUI'	$	63.l60.0Q	$	.	19,zon.oo		$	l'l.2llh.Orl	3(%	I	H,160,00	s	1.9W.OO		
16.	Shh \V'.dk	i	7.679Jl4	$			$		1,61'1.0-4	$			
17.	St.n,rm T,11'.a.ln	$	150,063.60	$	US,516.30	$	l,-i00.60		$	m,.924.90	7S*	s	33,1311.70	s	IJ,692.49		
in.	S°r..\.Vl"r	$	339,8lJ7.60	i	WJ,961)Jl9	$	IU,l4Sb7		$	292.l06.S6	UJ;.	f	;7,791.1)4	s	26,21066	
19.	WaterM.ijn	$	170,7(19,68	i	13,019..97	s	7 ,ol!U\		$	9).352.0B	mt	$	i9.la7.60	i	9,135.21		
20.	R u M,;uri,	$	l;lll,l7N.U2	I	11,3U:l.<J7	s	H,I\S2UU		$	M.'15 .05	-IOI(	$	83.222-77	s	S,495.61		
lt	,Clem1og	s	ll,U4.00	$	68.224.QO			s:	68,114.00	lOO!!.	s	s	6,821.40	
22.	L-ot &n·th\Wtl''k	s	is,.517.33	i	ZSJ,517,:r!			s	253.517.ll	IGO¾	s	$	25. Sl?l	
Z3.	t-ot0r'11k-sing	s	lH.530.llO	s	J0,530.80			$	lll.S30.DII	IOO'h	j'.	s	l,853,09	
24.	CO r, l Dt: luctJw 5"(1lp: (.,liang.e	$	(360.272.UJ	(360,212.13)			$	{ld0.272.13)	to0%	s	s	(36.021.21}				
:ts.						s		t	s	-			
l6						s		J	5	.			
17.						$		s	$				
w,						$		$	s				
2 .						$		s	s				
lO.						$		I	$				
						$		t	s				
	TO'ri\1,... --,--	,	$ 1,566,1149",!1	$	673,135.50	i	:J<;l,-HIS.56	j	s	1,036.$-11,14	66%	$	530,300.27	$ 10MS4.lt			

Eagle Landing Phase 6
U/27/2018

6

%'
,
l
i

%
'

:

%

-

WAIVER AND RELEASE OF LIEN
CONDITIONAL UPON PROGRESS PAYMENT

The undersigned lienor, upon payment from the lienee, of the sum of  $	327,065.00 , heJ"eby waives and releases
Its lien and right to claim a lien including aJI claims, change orders, or demands whatsoever for labor, services, ormatertals furnished  through	May ZZ, 2019	on the job of	- ou;h Village COD
to the following described p1·operty :

Project: Eagle I.anding Phase 6 Utility
Location: Middlebiirg, FL32068
Invoice#: "5'7i'J.:5"' - •.-,...
»Hid:	

This waiver and J"elease does not cover any labor, services, or materials furnished after the date speciliect. The undersigned rcpreseots that he/sh1:! is an authorized agent of Lienor and has authority to exelcute this Waiver aml Release of Lien on behalf of Lie nor,

Dated on;	May 22, 2019

Lienor's Name: VallencourtConstruction Co., Inc.
Address: °:P.O.Box fs89
'ifieen Cove Springs, FL 32043
 	.II!!!       _,:!.	

Phone:

-------------....,,= =- --
Printed Name: Ste-v=e"n"Jo'r=d-a-n=- -fr.'!/<.....,	= ----

STATE OF FLORIDA
COUNTY OF CLAY
The Foregoing irn;trument was acknowledged before me this, !Q.t-	day or	;ru rLL 2019
by Steven Jordan ofVallencourt Construction Co., Inc., a Floi·ida corporation, on behalf oftl1e corporation.

Personally know11..,_.,..,_.,....,...,x....,..,,....,,,,...,.......... or Produced ldentificat.,.ia..'.l.........	-	 	

NOJ'l:': Thi, is a stut11IOI;)' form pres<r/1,ed by Seotim1 7I.1.2(), Florido S!otules (1996), Eff•ctr e Oct<>be1· 1, 199/i, a persoA 1nay 11ot require a lle11or u, furniJ/1 a waiver or release of {ielf 1l1at is di{fere11_t from !he statotory fonn.

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 ofJanuary 1, 2005 (the "Master Indenture"), as amended and supplemented by the Second and Fomth Supplemental hldenture from the District to the Trnstee, 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.:	025

Payee:	South Village Community Development District

Amount Payable:	$2,620.50

Invoice:	REIMBURSEMENT to General Fund

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 forth above is a proper charge against the Districtwide Acquisition and Construction Account and the subaccount, if any, referenced above, that each disblU'sement 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-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.

TY

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 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.
\\\\\1111///;;
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SVCDD-SERI ES 2019 CONSTRUCTION FUND

Hopping Green & Sams
A!lomoy& ondC<lunselo,s

119S.Monroo Stree Sto. 300 P,O. eox6526
Tallahmoo, FL323◄1
850.222.7500
========== ======== = ==== =c= STATEMENT ===========q====================
Aprll 30, 2019
South Village Community Development District c/o Jim Oliver, District Manager
GMS, LLC	/
475 West Town PlcJce, Suite 114
St. Augustine, FV32092
BIii Number 107127
Billed through 03/31/2019

svco	_J sB/
FOR PROFESSIONAL SERVICES RENDERED
03/06/19	KEM	Prepare work product acquisition documents.

0.10 hrs
03/07/19	KSB

03/07/19	KEM

03/11/19	KSB

03/12/19	KSB

03/12/19	KEM

03/13/19	KSB

03/13/19	KEM

03/14/19	KSB

03/15/19	KSB

03/15/19	l(EM
Confer with Payton; prepare acquisition package. Prepare work product acquisition documents.
Follow up onacqulslUon of work product.

Confer with Vincent and Hadden regarding payment and performance bond,

Prepare response to notice to owner; research status of payment and performance bonds.

Review matters relating to change order and payment and performance bonds, Prepare work product acquisition documents.
Flnallze acquisition package.

Confer with Oliver regarding requisition.

Confer wlth district manager regarding acquisition of work product.

2.70 hrs

1.10 hrs

0.40 hrs o.40hrs
0.30 hrs

0.30 hrs
0,70hrs

0,60 hrs	I
0,50 hrs	.	I
0.10 hrs
Total fees for this matter

MATTER SUMMARY

Ibarra, Katherine E, - Paralegal Buchanan, Katie s.

TOTAL FEES

2.30 hrs
4.90 hrs

125 /hr
245 /hr
$1,488.00

$207.50
$1,200.50

$1,488.00
:1.'
i:
: :
I '
I'

TOTAL CHARGl!S FOR THIS MATTER
$1,488,00
I:
.I. .
..' '
: ;

Phtise 6 W£1.'itbank Construction	BIii No, l071Z7	f'Hga 2

BILLING SUMMARY

Ibarra, Katherine E, - Paraleg I Buchanan, Katie S,

TOTALFf:ES

2,30 hrs
4.90 hrs

125  /hr
245 /hr

$287,50
$1,200.50

$1,488.00

TOTAL CHARGES FOR THIS BILL	$1,488.00

Please Include the bill number on vour check.

!,',
I,

I '
i'
I,
L
1'1
,,
jl
·'
i,

SOUTH VILLAGE CDP - GENERAL
5/02/2019
VENDOR NUMBER/NAME: INV DATE	INV# 20190430 107127
20190430 107128
13 HOPP:cNG GREEN AMOUNT DISCOUNT
1,488.00
2,059.50
& SAMS
NET
1,480.00
2,059.50
CHECK 1t: 002755
MAR 19 - ATTORNEY FEES MAR 19 - ATTORNEY FEES

TOTAL
$3,547.50
I	I

:
SOUTH VILLAGE CDD - ji/ENDOR NUMBER/NAME:
NV DATE	INV#
,20190430 107127

GENERAL
13 HOPPING GREEN & SAMS ----
AMOUNT	DISCOON?!:, 	;::::..-NE!£  
1,488.00	Cl	, 48 8:° 0 0..> MAR

5/02/2019
CHECK#: 002755
19 - ATTORNEY FEES
I
:20190430 107128
2,059.50	50	MAR 19 - ATTORNEY FEES

I

TOTAL
I	I
$3,547.50

SOUTH VILLAGE CDD 5305 NO TH NOB HILL ROAD SUNRISE, FL 33351
(954) 721-0681
GENERAL FUND

IBLLS FARGO BlltlK, NJ\
CORl\L SPRINGS, FL
002755
63- 643/ '7 0

:JIWB	.NIO'JIIT
5/02/2019	$3,547.50*
THREE THOUSAND FIVE HUNDRED FORTY-SEVEN DOLLARS &   50 CENTS	****************

U,Y
.t O 'l'HE
ORDER
0Pa

HOPPING GREEN & SAMS
P.O. BOX 6526
TALLMIASSEE FL	32314

1\VTKORtzSD SIOtll\'lVRB

C002755C Al21000248A2000041250914C
SVIL SOUTH VILLAGE	ACOOPER
.
..,,h. •·• "",,. ; • ..-.v . .•,. .. ......... . .,., , ...,._...,.- .. ..,.. , . , , , - .- ,vr-1\·,•,,. ...,, ,. • '•• \ tr , .. ,,·i-u , , • v• • -ra,-n.l.. ....,.,.. ,-, ,,,,,.,,-- a...-n.•" ' t •, ,n •..........

Hopping Green & Sams
AttorneysendC<iunselors
119S. Polorroe S eet,Slo.300
P.O.Box6526
Tall hmco.FL 32314
850.222.7500

South VillageCommuinty Development District c/o JimOliver, District Manager
GMS, LLC
475 WestTown Place,Suite 114 St. Augustine, FL 32092

Phase 6 Westbank Construction
SVCOD	0 011 7	l<SB
November 30, 20 1 8

BIii Number 104200
BIiied through 11/30/2018

I
' I

Total fees for this matter	$1,132,50

MATTER SUMMARY	'	I

Ibarra, Katherine E.   Parael gal	2.20 hrs	125 /hr	$275.00	
Buchanan, Katie S,	3.50 hrs	245 /hr	$857.50	
TOTALFEES			$1 ,13 2.50	
TOTAL CHARGES FOR THIS MATTER			32,50	
BlLJJ;NG SUMMARY			·---- ·	
Ibarra, Katherine E. - Paralegal	2,20 hrs	125 /hr	$275,00	
Buchanan, Katie S,	3.50 hrs	245 /hr	$857,50	

···· - · ••--U • - n Ma>• ..-- ,  .. ... . .. w .. N .. .. _.. , ,	-     -	-	-      -      -      -      -      -     -     -	-      -      -      -      -      -      -      -     -     -	- - - - - - - -

Phase 6 Westbank Consbuction	BIii No. 101200	Page 2
TOTAL FEES TOTAL CHARGES FOR THIS BILL
$1,132.50

$1,132,50
Please Include the bill number on vour check.

SOUTH VILLAGE COD - VENDOR NUMBER/NAME: INV DATE	INV# 2018l130 104200
GENERAL
13 HOPPING GREEN & SAMS AMOUNT	DISCOUNT	NET
1,132.50	1,132.50
5/20/2019
CHECK#: 002770
OCT 18 - ATTORNEY FEES

TOTAL	$1,132.50

SOUTH VILLAGE CDD - GENERAL

5/20/2019
VENDOR NUMBER/NAME: INV DATE	INV# 20181130 104200
13 HOPPING GREEN &
AMOUNT	DISCOUNT 1,132.50

TOTAL

$1,132.50
CHECK#: 002770
- ATTORNEY FEES

SOUTH VILLAGE CDD 5305 NORTH NOB HILL ROAD SUNRISE, FL 33351
(954) 721-0601
GENERAL FUND

WBLLS PARGO BI\NK,NA CORI\L Sl'RINGS, l'L
002770
63-Hl/OO
PJ\TB	J\l!Ol/NT
5/20/2019	$1,132.50*
ONE THOUSAND ONE HUNDRED THIRTY-TWO DOLLARS & 50 CENTS	********************

PAY
'J:O 'J:Hll
ORDllR
01'1

HOPPING GREEN & SAMS
P. 0, BOX 6526
TALLAHASSEE FL	32314

AUTHOR[ 26!> 9[01!1\TURB

C002770C Al21000248A2000041250914C
SVIL SOUTH VILLAGE	ACOOPER

FIFTH ORDER OF BUSINESS
REQUISITION FORM
South Village Community Development District
Serles 2016 A3 SUPPLEMENTAL ACQUISITION ACCOUNT

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 Third Supplemental Indenture from the District to the Trustee, dated as of June 1, 2016 (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.:	028

Payee: South Village Community Development District

Amount Payable: $8,148.00

REIMBURSEMENT to General Fund	Re: Eagle Landing, Phase 5B

Series 2016 A3	SUPPLEMENTAL ACQUISITION ACCOUNT

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 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 fu11her ce1tifies 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.

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

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 ha\\ \ rfA m1ended or modified on the date hereof.
\.\\\\    \-\ADD  1111
.·..".,,., \,••,-c•·t:;N· •s-,-,.,/,//,   'l /,,
......".	,'  \,	'	/
.-.;.,.•...,t'u :,	N	T .,Mb I	daen, P.E.
,   .,.._  .._, r'  I	O 3 ;n-'"2	•    -
:.:-:    .. :	1< :::
:::: '}'(

2

Linda Hadden

From:
Sent:
To:
Cc:
S ubject: Attachments:
Jim Oliver <joliver@gmsnf.com> Wednesday, June 26, 2019 10:58 AM Keith Hadden; Linda Hadden
Katie S. Buchanan; Patti Powers
SVCDD - Requisition for Phase 5 Construction - Series 2016A3 (DFH Supplemental) SVCDD - Phase S Construction Invoices (HGS) - Reimburse GF.pdf; ATT0000l.htm; 20190626110338687.pdf; ATT00002.htm

Keith/Linda: Please prepare a requisition payable to South Village CDD... to reimburse general fund for payments made for attached invoices totaling $8,148.00.

Thanks, Jim

Jim Oliver
Governmental Management Services, LLC
475 West Town Place, Suite 114
World Golf Village
St. Augustine, Florida 32092 P: (904) 940-5850 ext. 406
F: (904) 940-5899
E-mail: joliver@gmsnf.com

1

TOTAL

$1,617.00
$1,627.00
$714.50
$490.00
$49.00
$49.00
$98.00
$73.50
$171.50
$612.50
$98.00
$1,225.00
$416.50
$73.50
$392.00
$220.50
$171.50
$49.00
$8,148.00
Phase 5 Construction 1nvofces paid from GF

Hopping Green & _Sams
Allomeys endCounselors
119 s.Monroe Stru t,Ste.300
P.O.Box6526
TallahasseeF, L32314
850.222.7500

RECEIVED MAY 19 2016
=== =cc== ======== ==============STATEMENT c-------c-=-==-==-------=-==-----
Aprll 30, 2016
South VIiiage Community Development District	BIii Number	87576	
c/o Jim Oliver, District Manager	BIiied through	03/31/2016	
GOVERNMENTAL MANAGEMENT SERVICES, LLC			
475 WestTown Place, Suite 114			
St. Augustine, FL 32092			

Phase 5 Construction
SVCDD	00112	KSB			

FOR PROFESSIONAL SERVICES RENDERED
03/07/16	l<SB	Review correspondence from Landress regarding Phase 5 construction; confer with district manager regarding same.

0.30 hrs

03/09/16	KSB

03/22/16	KSB

03/24/16	KSB

03/30/16	KSB

03/31/16	KS'B
Confer with Cross regarding status of Phase 5 construction; prepare correspondence to Dreamflnders regarding construction schedule; prepare financing agreement; confer with Hadden regarding scope of project,

Prepare e-mail toMcGraw regarding funding agreement.

Confer with Landress regarding request for proposals for Phase 5 lnfrastructurej confer with Hadden regarding same; confer with McGraw regarding funding and bid process.

Onfer with district engineer regarding Infrastructureplans, request for proposals, scope of work, and bid schedule; begin preparation of project manual.

Confer with Hadden and Landress regarding bid for Phase 5Infrastructure,
2.70 hrs

0.30 hrs
0.90 hrs

2.20 hrs

0.20 hrs
Total fees for this matter	$1,617.00

MATTER SUMMARY

Buchanan, Katie S.

TOTAi.FEES
6.60 hrs
245 /hr
$1,617.00

$1,617.00

TOTAL CHARGES FOR THIS MATTER
$1,617 .00

BILLING SUMMARY

Buchanan, Katie s.

TOTAL FEES

6,60 hrs

245 /hr

$1, 61

I	I
Hopping Green & Sams
Attorneys andCounselors
119s.Mooroe Stree Ste.300
P.O. Box6526
Tallahassee, FL32314
850.2227. 500	I	I

South VIiiage Community Development District c/o Jim Oliver,·District Manager GOVERNMENTAL MANAGEMENT SERVICES, LLC
475 WestTown Place, Suite 114
St. Augustine, FL 32092

Phase 5 Construction
SVCDD	00112	KSB
FOR PROFESSIONAL SERVICES RENDERED

July 31, 2016
RECEIVED AUG O 8 Z016

r	!i'
\}'{: .·-·-··-········--·-, · .......
I	I

Bill Number 89101
BIiied through 06/30/2016
06/03/16	l(SB		Confer with Landress regarding status of bond dosing and construction of	0.80 hrs Infrastructure.
06/06/16	KSB	Review proposals for Infrastructure Improvements; confer with Hadden	1.20 hrs	I	j
regarding same.
06/06/16	l<EM	Review b{d packages regarding construction.	0.20 hrs
06/09/16	KSB	Prepare notice of Intent to award,	0.20 hrs
06/09/16	l<EM	Prepare award letters regarding construction servtces.	0.40 hrs
06/10/16	KSB		Confer with developer regarding ln{tlal Infrastructurepayment and	0.40 hrs Infrastructure bids.
06/20/16	KSB	Prepare EJCDC agreement.	0,80 hrs
06/20/16	SSW	Prepare construction agreement; confer with Hadden regarding same.	2.20 hrs	I	I
06/20/16	l<EM	Prepare EJCDC contract documents.	0.40 hrs
06/23/16	l(SB	Prepare notice of commencement and communication with Farrar regarding	0.50 hrs same.
06/28/16	KSB	Confer with Farrar regarding status of Phase 5 Infrastructure agreement.	0,10 hrs
06/29/16		i<SB	Provide legal description for Phase 5.	0.20 hrs Total fees for thls matter

MATTER SUMMARY

Ibarra, Katherine E. • Paralegal Buchanan, Katie s.
1.00 hrs
4.20 hrs
125 /hr
245 /hr
$125.00
$1,029.00

Phase 5 Construction	SIii No, 89101	Page z
t j
Warren, Sarah s,	2,20 hrs

TOTAL FEES

TOTAL CHAR<lES FOR THIS MATTER

BILLING SUMMARY
215 /hr	$473.00

$1,627,00

$1,621.00

Ibarra, Katherine e. - Paralegal	LOO hrs	125 /hr	$125.00	
Buchanan, Katie S.	4.20 hrs	245 /hr	$1,02.9.00	
Warren, Sarah S,	2,20 hrs	21s /hr	$473.00	
TOTAL FEES			$1,627,00	
TOTAL CHAllGES FOR THIS BILL			$1,621.00	

Please include the bill number on vour check.

'

SOUTH VILLAGE CDD - VENDOR NUMBER/NAME: INV DATE	INV# 20160630 89101
GENERAL
13 HOPPING GREEN & SAMS
AMOUNT DISCOUNT		NET 1,627.00	1,627,00
9/21/2016
CHECK#: 0021.41 JUL 16 - GENERAL COUNSEL

I              I
I
I	'

SOUTH VILLAGE CDD - VENDOR NUMBER/NAME:

GENERAL
J.3 HOPPING GREEN & S AM
I	i
I	i
9/21/2016	I	I
CHECK#: 002141
INV DATE	INV#
20160630 89101
AMOUNT DISCOUNT
1,627.00
e_,
JUL 16
I	!
- GENERAL COUNSEL

I	I
TOTAL	$1.,627,00
I	I

5385 NORTH NOB HILL ROAD
SUNRISE, Fl, 33351
(954) 721-868l
GENERAL FUfill

63•643/670
Dl\'l'E	MOWt
9/21/2016	$1,627.00*
ONE THOUSAND SIX HUNDRED TWENTY-SEVEN DOLLARS & 00 CENTS
******************

l>AY
'l!O 'l!IIE ORDEI\
Of1

HOPPING GREEN & SAMS I?. O. BOX 6526 TALLAHASSEE FL	32314

I	I
I	I

.MJ'll(O IZ EO .9IONIITU'll6

C002141.C Al21000248A2000041250914C
SVIL SOUTH VILLAGE MDELGADO

Hopping Green &Sams
Allomeys andCounsolo<s
119 S. Monroo Sttee Ste.300	,	I
P.O.Box6526 TolleJmsee, Fl32314
850.222.7500

South VIiiage Community Development District c/o Jim Oliver, Dlstrlct Manager
GMS, LLC
475 WestTown Place, Suite 114
St.Augustlne,FL 32092
September 30, 2016

BIii Number 89922
Billed through 08/31/2016

Phase 5 Construction
SVCDD	00112	KSB

FOR PROFESSIONAL SERVICES RENDERED
08/01/16	KSB	Review proposed amendment to contract; confer withHadden.

0.30 hrs

08/02/16	SSW

08/17/16	KSB

08/17/16	SSW

08/29/16	KSB

Prepare revised notice of commencement reflecting recorded payment and
performance bonds.

Prepare memorandum regardingprocessing of requisitions; confer with Oliver regarding same.

Finalize memorandum regarding processing construction requistions. Confer with Farrar; confer with Hadden.

0.70 hrs

1.00 hrs

O.BO hrs

0.30 hrs
Total fees for this matter	$714.50

MATTER SUMMARY

Buchanan, Katie S,		1,60 hrs	245 /hr	$392,00	
Warren, Sarah s.		1,50 hrs	215 /hr	$322,50	
	TOTAL FEES			$714.50	

TOTAL CHARGES FOR THIS MATTER
$714.50

BILLING SUMMARY

Buchanan, Katie s.	1,60 hrs	245 /hr	$392.00	
Warren, Sarah S.	1.50 hrs	215 /hr	$322.50	

TOTALFEES

TOTAL CHARGES FOR THISBILL

Please include the bill number on vour check.
$714':°5
SOUTH VILLAGE COD - GENERAL
10/21/2016
VENDOR NUMBER/NAME: INV DATE	INVi
13 HOPPING GREEN AMOUNT	DISCOUNT
& SAMS
NET
CHECK#: 002163

I	I
I !

SOUTH VILLAGE COD - GENERAL

I	I
I	I
I       I
I	I
                       I	I
10/21/2016
VENDOR NUMBER/NAME: INV DATE:	INV#
13 HOPPING GREEN & SAMS AMOUNT	DISCOUNT	NET
CHECK#: 002163
20160831 89922
20160831 90124
714.50 \	714.50	SERVICE THRU-8/29/16
3,660.56	3,660.56	SERVICE THRU-8/31/16
fk	< Cv-,vWIAcb

TOTAL	$4,375.06

SOUTH
5385 NORTH NOB HT. t RO.I\D
SUNRISE, FL 33351
(954) 721-8681
GENERAL li'UND

63-6'3/670

DI\TG	IIMOll!IT
10/21/2016	$4,375.06*
FOUR THOUSAND THREE HUNDRED SEVENTY -FIVE DOLLARS & 06 CENTS	***************

l'l\Y
TO TllB Ol1DEll. OP;

HOPPING GREEN & SAMS
P. O. BOX 6526 TALLAHASSEE FL	32314

llll'l'I\ORlr.tlD SION ·roru:

C002163C A121000248A2000041250914C

Hopping Green & Sams
AUomeys1111dCounselors
119S.Momoo Stroet, Ste,300
P.O. 8ox652G
Tallahassee, FL32314
050.W!.7600
===================Q============= STATEMENT=================================
October 31, 2016
South Village Community Development District c/o Jim Oliver, District Manager
GMS, LLC
475 West Town Place, Suite 114
St. Augustine, FL 32092

Phase 5 Construction
SVCDD	00112	KSB

..  .  ...  . ·

BIii Number 90593 BIiied through 09/30/2016

FOR PROfESSXONAL SERVICES RENDERED
09/06/16	l<SB	Review change order and confer with Hadden and Farrar; prepare memorandum regarding processing of payment for Phase 5; confer with trustee regarding same; confer with district manager.

09/19/16	KSB	Prepare form of requisition; confer with Oliver regarding same.
Total fees for this matter

1.40 hrs

0.60 hrs

$490.00

MATTER SUMMARY

Buchanan, Katie s.

TOTAL FEES
'
I	I

'	I
2.00 hrs	245 /hr	· $490,00

$490,00
...............................
TOTAL CHARGES FOR THIS MATIER

BILLING SUMMARY
$490.00

I	I
I
Buchanan, Katie s.

TOTAL FEES
2.00 hrs	245 /hr	$490.00	I	I
$490.00
...............................
TOTAL CHARGES FOR THIS BILL

Please Include the bill number on vour check.
$490.00

I
I	I

SOUTH VILLAGE CDD - VENDOR NUMBER/NAME: INV DATE INVit
GENERAL
13 HOPPING GREEN & SAMS
AMOUNT DISCOUNT

NET
l.2/09/2016
CHECK#: 002196
20160930 90593
20160930 90685
490.00
3,443.72
490.00
3,443.72
SEP 16 - LEGAL SVC SEP 16 - LEGAL SVC

I	I

I	•

SOUTH VILLAGE COD -

GENERAL
I	I
I	i
12/09/2016	I	I
VENDOR NUMBER/NAME: INV DATE	INV# 20160930 90593
20160930 90685
.		6 PPING GREEN UNT	DISCOUNT
490.jl.0 -
3, 443.72
&  SAMS	CHECK it: 002].96
NET
490.00 SEP 16 - LEGAL SVC
3,443.72	SEP 16 - LEGAL SVC

I	I

TOTAL	$3,933.72
SOUTH VILLAGEECODrdhJLJ	.con11r, S,PRi1ttos,  FL 'G@ 6
5385 NORTH NOB HILL ROAIJ SUNRISE, FL 33351
(954) ?21-8681
GENERAt. FUND
u-,n/G10
OJ\TR	11mim1·r
12/09/2016	$3,933.72*
THREE THOUSAND NINE HUNDRED THIRTY-THREE DOLLlmS & 72 CENTS	***************

Pl\Y
TO TJIB
OllDllR
OPt

HOPPING GREEN & SAMS P. 0, BOX 6526
TALLAHASSEE FL	32314

IIIITUOIIUUO S:OIIJ\tuRR

C002196C Al21000248A2000041250914C
SVIL SOUTH VILLAGE MHANS

Hopping Green & Sams
Allorneys and Counselo,s
119 S.fl.on,oeSltee Ste.300
P.O. Bo 6526 Tellehessee, FL32314
850,222.7500

South VIiiage Community Development District
c/o Jim Ollver, District Manager
GMS, LLC
475 West Town Place, Suite 114
st. Augustine, FL 32092
November 30, 2016

;. ...,

BIii Number 91071
Billed through 10/31/2016

Phase S Construction
SVCOD	00112	ICSB

FOR PROFESSIONAL SERVICES RENDERED
10/24/16	KSB	Confer withFarrar regarding meeting and pay requests.
Total fees for this matter
RECEIVED D 19 2016

0.20 hrs

$49.00

MATTER SUMMARY

Buchanan, Katie S.

TOTALFEES

TOTAL CHARGES FOR THIS MATTER
0.20 hrs	245 /hr	$49.00

$49.00
--w----- .............
$49.00

BILLING SUMMARY

Buchanan, Katie S.

I
0.20 hrs	245 /hr	$49,00	!
TOTAL FEES

TOTAL CHARGES  FOR THIS BILL

Please Include the bill number on vour checl<,
I	i
I
 cE-·	I	!

SOUTH VILLAGE COD - VENDOR NUMBER/NAME: INV DATE INV1t
GENERAL
13 HOPPING GREEN & SAMS
AMOUNT DISCOUNT

NET
1/03/2017
CHECK#: 002208
20160629 88460
20161031 91020
20l.6l.03l. 91025
20161031 91071
321.00
3,177.50
3,098.60
49.00
321.00
3,17;7.50
3, 98.6
49,00
PHASE 5 CIBSTRUCTION SERVICE THRU-10/31/16 SERVICE  THRU-10/31 MEETING AND PAY REQUESTS

I	I

SOUTH VILLAGE COD - VENDOR NUMBER/NAME: INV DATE INV#

GENERAL
13 HOPPING GREEN
AMOUNT DISCOUNT

& SAMS

NET
I	I
1/03/2017
CHECK it: 002208
PHASE 5 CIBSTRUCTION SERVICE THRU-10/31/16 SERVICE THRU-10/31 MEETING AND PAY REQUESTS

I	I

TOTAL	$6,646.10

I	I

5385 NORTH NOB HILL ROM
SUNRISE, FL 33351
(954) 721-8681
G8NIUU'U.1 FUND

63-643/670
DAtE	l\.'40lWT
1/03/2017	$6,646.10*
I	I
SIX THOUSAND SIX HUNDRED FORTY-SIX DOLT.LARS & 10 CENTS	*********************

P1t.Y
TO TRE:
OllJ>llR
OF1

HOPPING GREEN & SAMS
P.. 0. BOX 6526
TALLAHASSEE FL	32314

l\U'l110R.ZF.O SION/\ 'llB

C002208C A121000240A2000041250914C
SVIL SOUTH VILLAGE MHANS

Hopping Green & Sams
Atlornays andCounselors
119S.Momoo Strool, Sto. 300
P.O.Box 6526
Talfal1assee, FL32314
650.222.5700	I	I

January 26, 2017
South VIiiage Community Development District	BIii Number	91958	
c/o Jim Oliver, District Manager GMS, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092	BIiied through	12/31/2016	

Phase 5 construction			
SVCDD	00112	KSB			
FOR PROFESSIONAL SERVICES RENDERED
12/20/16	KSB	Review change order and requisitions.		
0,20 hrs	
Total fees for this matter		$49,00	

MATTER SUMMARY

Bucha

BILUNG SUMMARY

Buchanan, Katie S.

TOTAL FEES

0.20 hrs

245 /hr

$49.00
°($ ::;>
Please include the bill number on vour check.

SOUTH VILLAGE COD - VENDOR NUMBER/NAME: INV DATE INV#
GENERAL
13 HOPPING GREEN
AMOUNT	DISCOUNT

& SAMS

NET
2/17/2017
CHECK it:  002239

 	

SOUTH VILLAGE COD - VENDOR NUMBER/NAME: INV DATE INV#
GENERAL
13 HOPPING GREEN AMOUNT	DISCOUNT

& SAMS

NET
2/17/2017
CHECK ih	002239
20161231 91957
2J'510.00
2,510.00,
DEC 16 - GENERAL COUNSEL
20161231 91958
\	· j) 
49.00
DEC 16 - PHASE 5 CONST.

TOTAL	$2,559.00

5385 NORTH NOB HILL ROAD
SUNRISE, FL 33351
(954) 721-0601
GENERAL FUND
6)-60/670
011TB	N'.OL11T
2/17/2017	$2,559.00*
TWO THOUSAND FIVE HUNDRED FIFTY-NINE DOLLARS & 00 CENTS	*******************

PI\Y
TO Tll&
01\DBR
OPt

HOPPJ.NG GREEN & SAMS
P.O. BOX 6526
TALLAHASSEE FL	32314

I\U'rllOl\lZllll 8XONll'tl/1IR

C002239C A121000248A2000041250914C
SVIL SOUTH VILLAGE MDELGADO

Hoppi'rlg Green & Sams
AttorneysMdCounselors
119S.Monroo Skeet,Ste.300
P.0.Box6526	I
TallahaSS()e, fl.32314
060.222.7600
RECEIVED APR 1 8 2017
 -ccc-----=c-cc=--------= =-=---- STATEMENT -----c------ -==	============
March 31, 2017
South Vlllage Community Development District	BIii Number	92995	
c/o Jim OHver, District Manager	Billed through	02/28/2017	
GMS, LLC	
		
475WestTown Place, Suite 114			
St, Augustine, FL 32092			

Phase 5 Construction
SVCDD	00112	KSB			

FOR PROFESSIONAL SERVICES RENDERED
02/27/17	KSB	Review Invoices and confer with engineer.
Total fees for this matter

MATTER SUMMARY

Buchanan, Katie s.	0.40 hrs
TOTAL FEES

TOTAL CHARGES FOR THIS MATTER

245 /hr

0.40 hrs

$98.00
I
I	i
I
I	!

$98.00	I	I

$98,00

$98,00

BILUNG SUMMARY

Buchanan, Katie s,	0,40 hrs	245 /hr	$98.00	
TOTAL FEES			$98,00	
l'OTAL CHARGES FQR THIS BILL·			$98.00	

Please include the bill number on vour check.
SOUTH VILLAGE CDD - VENDOR NUMBER/NAME:
INV DATE	INVit
GENERAL
13 HOPPING GREEN
AMOUNT	DISCOUNT

& SAMS

NET
4/24/2017
CHECK it:  00228?
20170228 92994
20170228 92995
20170228 93011·
3,538.50
98.00
150.50
3,538.50
98.00
150.50
SERVICE THRU-2/28/17 GENERAL COUNSEL GENERAL COUNSEL

I	I

SOUTH VILLhGE CDD - VENDOR NUMBER/NAME: INV DATE INV#

GENERAL
13 HOPPING GREEN & SAMS
AMOUNT	D®I CO	-	NET
I I
4/24/2017
CHECK#: 002287
SERVICE THRU-2/28/17
20170228 92994
201?0228 92995
20170228 93011
3,538.50	3,5 8.50
98.00	98.0
150.50	.50
GENERAL COUNSEL GENERAL COUNSEL

i-+

TOTAL	$3,787.00

5385 NORTH NOB JULI, ROAD
SUNRISE, FL 33351
(954) 721-0681
GENERAL FUND
Gl-G0/670

Dt.'1'2	AMOUNT
4/24/2017	$3,787.00*
THREE THOUSAN SEVEN HUNDRED EIGHTY-SEVEN DOLLARS & 00 CENTS	**************

PAY TOT/IR 01\DER
011,

HOPPING GREEN & SAMS
P. 0. BOX 6526
TALLAHASSEE FL	32314

I\UT IIORI ZED SIONATURll

C002287C A121000248A2000041250914C

Hopping Green &Sams
hllomeys end Coonselors
119S. Morvoa Slreo Ste.300
P.O.Box6526
TaUahasseo, FL32314
050.?.22.7600

RECEIVED JUNO 6 2017

South VIiiage Community Development District c/oJim Ollver, District Manager
GMS, LLC
475 West Town Place, Suite 114
St. Augustine, FL 32092

Phase 5 Construction
SVCOD	00112	KSB
FOR PROFESSIONAL SERVICES RENDERED
04/04/17	l<SB	Confer with Dreamfinders.

Total fees for this matter
May 24, 2017

.:-:• . .: ......
MAY 3 0 20f'/

Bill Number 93957
BIiied through 04/30/2017

0.30 hrs

$73.50

MATTER SUMMARY

Buchanan, Katie S,

TOTAL FEES

0.30 hrs

245 /ht

$73.50

$73.50

TOTAL CHARGES FOR THISMATTER
$73,50

BILLING SUMMARY

Buchanan, l<atle S.

TOTAL FEES

0.30 hrs .

245 /hr

$73,50

------ -	-
TOTAL CHARGES FOR THIS BILL
$73,50

Please include the bill number on vour check.

........... ··········-····-  - -·--- ·--   -  ---  ---·-···.... ._.., ,,    ...... . .... - -·- ·-·-··-··

SOUTH VILLAGE CDD - GENERAL
6/16/201r/
VENDOR NUMBER/NAME: INV DATE	INV#
13 HOPP.ING GREEN AMOUNT	DISCOUNT
& SAMS
NET
CHECK#: 002324
20170430 93956
20170430 93957
20170430 93959

SOUTH VILLAGE CDD - VENDOR NUMBER/NAME: INV DATE	INV# 20170430 93956
20170430 93957
20170430 93959
4,056.42
73,50
236.50
4,056.42
73.50
236.50
SERVICE THRU-4/30/17
APR 17 - GENERAL COUNSEL APR 17 - GENERAL COUNSEL

6/16/2017
CHECK#: 002324
SERVICE THRU-4/30/17
APR 17 - GENERAL COUNSEL
APR 17 - GENERAL COUNSEL

TO'rAL	$4,366.42

SOUTH VILLAGE CDD	CORAL SPRINGS, FI,
5365 NOR'l'H NOB HILL ROAD
SUNRISE, FL 33351

1>1,Tll
63 • 6 13/ 670

l\l OIJN'l'
(954) 721-8681
GEN8RAL FUND
6/16/2017
$4,366.42*
FOUR THOUSAND 'L'HREE HUNDRED SIXTY-SIX DOLLARS & 42 CENTS	******************

PAY  TO 'l'BE OIU)J!R
01?1

HOPPING GREEN & SAMS P, O. BOX 6526 TALLAHASSEE FL	32314

llUTllORIZED SIOlUITURE

C002324C Al21000248A2000041250914C
...-.. . ....·.·· - - ·-·····················-"···· ......·.···•·· ......._._.,
,,..
.. .......... . .................................·-·· .................... . .

Hopping Green & Sams
Allorneys andCounselo1s
119 s. Monroes 1,eet,Ste,000
P.O. DOK 6526
Tallahassee, FL32314
850.222,7600
================== ==-= ======R STATEMENT === =========== ==========	a Q	R
July 10, 2017
South VIiiage Community Development District	BIii Nu mber	95280	
c/o Jim Olive , District Manager	BIiied through	06/30/2017	
GMS, 11.C			
475 Wes own Place, Suite 114			
St. Au stlne, FL 32092			

06/28/17	KSB

Confer with Dubis regarding Phase 5 disclosure. Review pay requests.

I
I	I
0.50 hrs
I I
0.20 hrs
Total fees for this matter
$171.50

MATTER SUMMARY
Buchanan, Katie s.

TOTAL FEES

0.70 hrs

245 /hr

$171.50

$171.50

TOTAL CHARGES FOR THIS MATTER
$171 .50

BILLING SUMMARY

Buchanan, Katie S,

TOTALFEES
0.70 hrs
245 /hr

TOTAL CHARGES FOR THIS BILL

Please include the bill number on voua· check.

SOUTH VILLAGE CDD - VENDOR NUMBER/NAME: INV DATE INV#

GENERAL
13 HOPPING GREEN & SAMS AMOUNT	DISCOUNT

NET

9/05/201? CliECK #: 002373
20161227 91456	98.00	98.00	SERVICE THRU-12/27/16	
20170425 93450	2,367.77	2,367.77	SERVICE THRU-3/31/17	
20170710 95279	2,321.24	2,321.24	SERVICE THRU-G/28/1?	
201?0710 95280	171.50	171.50	SERVICE THRU-6/28/17	
201?0803 92466	98.00	98.00	SERVICE THRU-2/28/17	
20170803 93451	441.00	441.00	SERVICE THRU-4/25/17	

 	

VENDOR NUMBER/NAME:

13 HOPPING GREEN & SAMS
I
CHECK tt:  002373	I
SOUTH VILLAGE CDD - GENERAL
9/05/2017
I I

TOTAL	$5,497.51
: lJf.)

.,LS FARGO BAN ,

' !I
SOUTH VILLAGE CDD	CORAL SPRINGS, FL
5385 NORTH NOB HILL ROAD SUNRISE, FL 33351

DhTG

63· H / 6? 0
'	i
IIMOUllT
(954) 721-8681
GENERAL FUND
9/05/2017
$5,497.51*
FIVE THOUSAND FOUR HUNDRED NINETY-SEVEN DOLLARS &  51 CENTS	****************

PAY
TO TUB
ORDllR 01.'I

HOPPING GREEN & SAMS
P.O. BOX 6526 TALLAHASSEE FL	32314

llUTllORtzl:tl Sl OIIJ\TUIUi:

C002373C A121000248A2000041250914C

Hopping Green & Sams
/lttornoys end n,olofa
119s.Monroe suee1,SI&.300
P.O.Box6526
Talllhum, A.32314
650.222.7600

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

Phase 6 Co1111tructlon
SVCOD	00112	l{SB
FOR PROFESSIONAL 51:RVICES RENDERED
08/02/17	KSB	Confer with Farrar.
September 29, 2017

BIii Number 96334
BIiied through 08/31/2017

·1
0.30 hrs
0B/08/17	KSB
08/11/17	KSB
08/21/17	KSB

08/30/17	KSB
Continue to review matters relating to retatnage. Review matters relatlng toretalnage.
Confer with Bois regarding assignment of usage ri ghts.

Review matters related to retalnage; confer withHadden; review balance of construction accounts.
0.40 hrs
0.30 hrs
0.30 hrs
1.20 hrs
Total fees for this matter
$612.50

MATTf.!R SUMMARY

Buchanan, Katie s.

TOTAL FEES

2,50 hrs

245 /hr

$612,50

$612.50

TOTAL CHARGES FOR THIS MATTER

$612,50

BILLING SUMMARY

Buchanan, l(atle S.

TOTAL FEES

2,50 hrs

245 /hr

$612,50

$612,S0

TOTAL CHARGES FOR THIS BXLL

Please Include the billnumbe1· on vour check,
$ 612,50

1

SOUTH VILLAGE CPD - VENDOR NUMBER/NAME: INV DATE INV#
GENERAL
13 HOPPING GREEN
AMOUNT	DISCOUNT

& SAMS

NET
10/18/201? CHECK#: 002393
2.0170831	95734	3,518.29	3,518.29	JUL	17-LEGAL	SERVICES	
20170929 96334	612.50	612.50	SEP	17-LEGAL	SERVICES	
20170929 96335	5,013.67	5,013.67	AUG	17-LEGAL	SERVICES	

SOUTH VILLAGE CDD - ' VENDOR NUMBER/NAME: INV DATE INV1t
20170831 95734
20170929 96334
20170929 96335
r:
GENERAL
13 HOPPING GREEN &
AMOUNT	DISCOUNT 3,518.29	......_ -;) I"'"'
612.so• -;7	T.)
5,013.67

SAMS
NET 3,518.29
612.50
5,013.67
10/18/2017
CHECK ft:   002393
JUL 17-LEGAL SERVICES SEP 1?-LEGAL SERVICES AUG 17-LEGAL SERVICES

 	trt..,ooon3
SOUTH VILLAGE COD	CORI\L S[>RINGS, FL
5385 NORTH NOB HILL ROAD
SUNRISE, FL 33351
(954) 721-8601

DI\TI!

Gl-60/610

N<Otlllr
GENERAL !?UNO
10/18/2017
$9,144.46*
NINE THOUSAND ONE HUNDRED FORTY-FOUR DOLLARS & 46 CENTS	*******************

PJ\)!'
TO TIIE
on'bB n	HOPPING GREEN & SAMS
ov·,	P.	0,	BOX 6526
TALLAHASSEE FL	32314
AUl'IIORIZJID 6I0tll\TURE

C002393C A12100024BA2000041250914C

Hopping Green & Sams
Allornoys andCoonsetor$
119S.MonroeStreet,Ste.300
P.O.Box 6526
Tallahassee, FL32314
650.222.7600

RECEIVED NOV1 S ·2017

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

Phase 5 Constf'uction
SVCOD	00112	KSB
October 31, 2017

BIii Number 96755
BIiied through 09/30/2017
0ec	e av E n
NOV O 2 2017
BY:.._ ,_,_ ...__- ..-----_,-	.. _

FOR PROFESSIONAL SERVICES RENDERED
09/19/17	l<SB	Review matters relating to release of retalnage.

Total fees for this matter

0.40hrs
$98,00

MATTER SUMMARY

Buchanan, Katie s.	0.40 hrs	245 /hr	$98,00	
TOTAL FEES			$98.00	
TOTAL CHARGES FOR THIS MATTER			$98.00	
BILLING SUMMARY

Buchanan, Katie S.	0.40 hrs	245 /hr	$98,00	
TOTAL FEES			$98.00	
TOTAL CHARGES FOR THIS BILL			$98.00	

Please include the bill number on vour check.

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

SOUTH VILLAGE CDD - GENEML
I	I
I	I
11/22/2017
VENDOR NUMBER/NAME: INV DATE	INV#I 20170930 96755
13 HOPPING GREEN AMOUNT DISCOUNT
98.00
& SAMS

NET 98.00
CHECK #h  002416	I	I
SEP 17 - PHASE 5
20170930 96756
l.,547.03
1,547.03
SEP 17 - GENERAL COUNSEL

 	

SOUTH VILLAGE COD - VENDOR NUMBER/NAME: INV DATE	INV# 20170930 96755
GENERAL
13 HOPPING GREEN AMOUNT DISCOUNT 98.00

& SAMS

NET 98.00
11/22/2017
CHECK#: 002416
SEP 17 - PHASE 5
20170930 96756
1,547.03
1,547.03
SEP 17 - GENERAL COUNSEL

Jo;r:];rrr,1	

$1,645.03
,:;
]t6r

s-at,,_
SOUTH VILLAGE CDD	CORAL SPRINGS, PL
5305 NORTH NOB HILL ROlUl SUNRISB, FL 33351
(954) 721-8681

DI\TF;

63 - 643/ 6' /0

llltOUllT
GENERAL FUND
11/22/2017
$1,645.03*
ONE THOUSAND SIX HUNDRED FORTY-FIVE DOLLARS &  03 CENTS	****'k***************

l'l\Y
'l:0 'J:llll OllDER 011,

HOPPING GREEN & SAMS
P. O. BOX 6526 TALLAHASSEE FL 32314

J\IITltORIZBD SIOl! TU1111

C002416C Al21000248A2000041250914C

.. J

Hopping Green & Sams
At!omays andCoumlO!s	'	I
.	l
119 S.Monroe Slrea Ste.300
P.O. Box 6526
Tollahassae, FL32314 850.222.7500
C ccc======== =============== == STATEMENT   ==============	=Q ======== ===
December 31, 2017
South VIiiage Community Development District
c/o Jim Oliver, District Manager GMS, LLC
475 West Town Place, Suite 114
St. Augustine, FL 32092
Bill Number 97811 BIiled through 11/30/2017

Phase 5 Construction
SVCDD	00112	JCSB
FOR PROFESSIONAL SERVICES RENDERED
11/01/17	KSB	Confer with Oliver regarding warranty bond; confer with Hadden regarding same.

0.70 hrs	,	I

11/02/17	1<5B

11/06/17	l<SB
continue to review warranty bond Issue; prepare Instructions regarding collection of assessments and pre-payments; confer with Fulks; confer with McGrew; confer wlth Ayers.

Confer with McGrew regarding sales disclosure; confer with Ayers regarding
same.
3.60 hrs

0.70hrs
Total fees for this matter	$1,225.00

MATTER SUMMARY

Buchanan, Katie S.

TOTAL FEES
5.00 hrs
245 /hr
$1,225.00

$1,225.00

TOTAL CHARGES FOR THIS MATTER

BILUNG SUMMARY
Buchanan, Katie s.
TOTAL FEES

TOTAL CHARGES FOR THIS BILL

5.00 hrs

245 /hr
$1,225.00

$1,225.00
c;D
Please include the bill number on vour check.

SOUTH VILLAGE COD - VENDOR NUMBER/NAME:
INV DATE	INVJt
GENERAL
13 HOPPING GREEN &
AMOUNT	DISCOUNT

SAMS

NET
3/07/2018
CHECK i : 002469
20171130 97811
20171130 97812
20171231 98461
1,225.00
5,379.97
2,597.84
1,225.00
5,379.97
2,597.84
NOV 17 - GENERAL COUNSEL NOV 17 - GENERAL COUNSEL
DEC 17 - GENERAL COUNSEL	I	i

 	

SOUTH VILLAGE COD - VENDOR NUMBER/NAME: INV DATE	INVJI 20171130 97811
201,71130 97812
20171231 98461
GENERAL
13 HOPPING GREEN & SAMS AMOUNT	DISCOUN,T(	NET
1,225.00	I	1,225.00
5,379.97	5,379.97
2,597.84	2,597.84
3/07/2018
CHECK 1 : 002469
NOV 17 - GENERAL COUNSEL NOV 17 - GENERAL COUNSEL DEC 17 - GENERAL COUNSEL

TOTAL	$9,202.81
llia,C J[!t..,._
SOUTH VILLAGE CDD	COML SPRINGS, FL
5385 NORTH NOl3 l\ILL ROAD
SUNRISE, FL 33351
(954) 721-86111

C/\TE
63-6(3/670

l\HOUll'I'
Gl:lNERAL E'UNO
3/07/2018
$9,202.81*
NINE THOUSAND TWO HUNDRED TWO DOLLARS & 81 CENTS	**************************

PAY
!rO TD£ 01\DER OF1

HOPPING GREEN & SAMS
P. O. BOX 6526 TALLAHASSEE FL	32314

C002469C A121000248A2000041250914C SVIL SOUTH VILLAGE	BDALLEMA

nUTHORU!;D III GNI\T I\E

I

I	I

Hopping Green & Sams
AttorneysandCouosef01s
110 S.Monroe Street Ste,300
P.O. Box6526
TaUehassee,FL32Jt4
650.222,7500
============== ================STATEMENT c========= c=gcQ ==ggc===========

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

Phase 5 Construction
SVCDD	00112	KSB

FOR PROFESSIONAL SERVICES RENDERED
02/08/18	l<SB	Confer with Farrar.
March 31, 2018

·•··.•..·:· ··•          f     r

.: .·.·.

BIii Number 99547	•	I
BIiied through 02/28/2018
I	'

0.30 hrs

02/28/18	MNK	Review statute and rules of procedure regarding procurement process; prepare procurement tlmellne.
0.60 hrs

02/28/10	KSB

Prepare for and attend conference call with Farrar.
\'J
o.ao hrs
Total fees for this matter	$416.50

MATTER SUMMARY

Buchanan, Katie s.		1.10 hrs	245 /hr	$269 ,50	
Kim, Mlchelle N.		0.60 hrs	245 /hr	$147.00	
	TOTAL FEES			$416.50	

TOTAL CHARGES FOR THiS MATTER

BILUNG SUMMARY

Buchanan, Katie s.	1.10 hrs	245 /hr	
l<lm, Mlchelle N.	o.60 hrs	245 /hr	
TOTAL FEES

TOTAL CHARGES FOR THIS BILL

Please include the bill number on vour check.
$416,50

- ···· · - - ···· - · •"· ·•·- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

SOUTH VILLAGE COD - GENERAL
5/10/2018
VENDOR NUMBER/NAME: INV DATE	INV t 20180228 99547
20180228 99548
13 HOPPING GREEN AMOUNT DISCOUNT 416.50
2,413.83
& SAMS
NET
416.50
2,413.83

FEB 18
FEB 18
CHECK 4t: 002510
PHASE 5 GENERAL COUNSEL

 	

SOUTH VILLAGE COD - VENDOR NUMBER/NAME: INV DATE	INVU 20180228 99547
20180228 99548
GENERAL
13 HOPPING GREEN & AMOUNT DISCOUNT 416 .50
2,413.83
5/10/2018
CHECK 1t: 002510
FEB 18	PHASE 5
FEB 18 - GENERAL COUNSEL

TOTAL

SOUTH VILLAGE CDD 5385 NOR H NOB HILL ROAD SUNRISE, FL 33351
(954) 721-8681
GENERAL FUND

$2,830.33
cont.Y,.S.Pl\lNGS,   Fr.
G3•60/670
l>IITR
5/10/2018

N<Ot/HT
$2,830.33*
TWO THOUSAND EIGHT HUNDRED THIRTY DOLLARS & 33 CENTS	**********************

PJIY
TO 'l:IIE
OllllBI\
Ol'a

HOPPING GREEN & SAMS
P. O. BOX 6526
TALLAHASSEE FL	32314

/\UTIIORIZUD St Gll/\1VRl\

C002510C A121000248A2000041250914C

..   ..,   •••••....,,-  0.r  ,.,.......,..,,..r ... _..._.  .. .,,,.,...,...._c--1"."  ,.••    ••     •     ••  •• -      -  -	-   -	••••-	-     -    -       •  ...

Hopping Green & Sams
httomeysendCounselors
119S.MonroeSlreet,Sta.3-00
P.O. Box6526
T811ahame,FL32314
850.2n.7500
 - ------------=-=------=c-=---== STATEMENT === ======= ==a =======	========
June 29, 2018
South VIiiage Community Development Dlsttrct c/o Jim Oliver, District Manager
GMS, LLC
475 WestTown Place, Suite 114 St. Augustine, FL 32092

Phase 5 Construction
SVCDD	00112	l<SB

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

Total fees for this matter
BIii Number 101202 BIiied through 05/31/2010

!
I	I

0.30 hrs

$73.50

MATTER SUMMARY

Buchanan, l(aUe S.	0.30 hrs	245 /hr	$73,50

TOTAL FEES

TOTAL CHARGES FOR THIS MATTER

BILLING SUMMARY
Buchanan, l(atle s.

0.30 hrs
$73.50

$73 ,50

245 /hr	$73.50
TOTAL FEES

TOTAL CHAR.Gl:S FOR THIS BILL

Please include the bill number on vour check.
1· 73:5{>

SOUTH VILLAGE COD - GENERAL
7/06/2018
VENDOR NUMBER/NAME:
INV   DATE	INV4
13 HOPPING GREEN AMOUNT DISCOUNT
& SAMS

NET
CHECK #: 002549
MAY 18 - PHASE 5 CONSTRUC	I	I
MAY 18 - GENERAL COUNSEL	I	I

 	

SOUTH VILLAGE CDD - VENDOR NUMBER/NAME: INV    DATE	INVlt 20180531 101202
20180531 101203
GENERAL
13 HOPPING GREEN & AMOUNT DISCOUNT '73.50
3,756.59

SAMS

3 _\,	9
7/06/2018
CHECI< ft: 002549
MAY 18 - PHASE 5 CONSTRUC MAY 18 - GENERAL COUNSEt

TOTAL	$3,830.09
I 	II
I	I
Jtdh)(.(-\.T.ts F/\RGO0DMI   ,
0=9	I
SOUTH VILLAGE CDD	coR11t sPnrnGs, rr.
5305 NORTH NOB HILL R01\D
SUNRISE, FL 33351
(954) 721-8681
OBNBRJ\!. [llJNO

U•GU/610
DJ.TB	Jll(Ot/llT
7/06/2018	$3,830.09*
THREE THOUSAND EIGHT HUNDRED THIRTY DOLLARS & 09 CENTS	********************

PAY
TO THE ORDER 0\1'1

HOPPING GREEN & SAMS P. 0. BOX 6526
TALLAHASSEE FL	32314

...	.---

C002549C A121000248A2000041250914C

 	

Hopping Green & Sams
11\tomeys endCounsf:!ors
119S.Monroe Strl:4 S!e. 300
P.O.Box 6526
Tenahmee, FL32314
850.222.7600

July 31, 2018
South VIiiage community Development District c/o Jim Olfver, District Manager
GMS, LLC
475 WestTown Place, Suite 114
St.Augustlne, FL 32092

I	I

BIii Number 101909 Billed through 06/30/2018

Phase 5 Construction
SVCDD	00112	KSB

FOR. PROFESSIONAL SERVICES RENDERED
06/19/18	1(58		C.Onfer withFarrar regarding construction process and outstanding assessments.
177	l	I

0,30 hrs	I        II

06/21/18	KSB

06/26/18	KSB
Confer with Dreamflnders representativesregarding outstanding assessments; confer with district manager regarding same.

Confer with Bois regarding outstanding assessment payments; confer with FUiks.
0.80 hrs

o.so hrs
Total fees for this matter	$392.00

MATTER SUMMARY
Buchanan, Katie s.
TOTAL FEES

TOTAL CHARGES FOR THIS MATTER

BILLING SUMMARY

1.60 hrs	245 /hr	$392.00

$392,00
...................._.......
$392.00
I	I
I	I
Buchanan, Katie s.

TOTAL FEES
1.60 hrs	245 /hr

I
$3  2.00	I
I
TOTAL CHARGES FORTHIS BILL	I
Please include the bill number on vour check.

-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	·	I

SOUTH VILLAGE COD - GENERAL
8/10/2018
VENDOR NUMBER/NAME: INV DATE	INV#
13 HOPPING GREEN
AMOUNT DISCOUNT
& SAMS

NET
CHECK U: 002579
20180630 101909
20180630 101910
392.00
3,696.12
392.00
3 I  696.],2
JUN 18	PHASE 5
JUN 18 - GENERAL COUNSEL

 	

SOUTH VILLAGE COD - VENDOR NUMBER/NAME: INV  DATE	INVft 20180630 101909
GENERAL
13 HOPPING GREEN & AMOUNT	DISCOUNT 392.00

S AM	J UN
8/10/2018
CHECK#: 002579
18	PHASE 5
20180630 101910
3,696.12

TOTAL
3 ;-	JUN 18 - GENERAL COUNSEL

$4,088.12

5385 NORTH NOB HlLL llOA:l SUNRISE, FL 33351
(954) 721-8681
GENERAL FUND
0•643/6'/0
DhTB	W.OUltT
8/10/2018	$4,088.12*
FOUR THOUSAND EIGHTY-EIGHT DOLLARS & 12 CENTS	*****************************

l'AY
'l.'0 'tll8 onDER 01'1

HOPPING GREEN & SAMS
P. 0. BOX 6526
TALLAHASSEE FL	32314

1,tm1on:zto ff1Gllll'l11RB

I	I
C002579C A121000248A2000041250914C
I

Hopping Green & Sams
Attorneys andCounselois
119s.Monroe 6(teet,Ste.300
P.O.Box6526
Tallahassee, FL32314
,850.222,7500

August 31, 2018
South Village Community Development District c/o Jim Oliver, District Manager
GMS, LLC
I            I

I	I
I	I
I	I
BIii Number 102474 BIiied through 07/31/2018
I
475 West Town Place, SJu St. Augustine, FL 32092

Phase 5 Construction
114
I
I
                                        I	I
SVCDD	00112	KSB

FOR PROFESSIONAL SERVICES RENDERED
07/13/18	KSB	Follow up regarding payment of assessments,

07/30/18	KSB	Review matters relating to Phase 5 assessment collection.
Total fees for this matter

0.40 hrs 0,50 hrs
$220.50

MATTER SUMMARY

Buchanan, l(atle s.	0.90 hrs

TOTAL FEES
245 /hr
$220.50

$220,50

TOTAL CHARGES FOR THIS MATTER

BILLING SUMMARY
Buchanan, l<atie s.
TOTAL FEES

TOTAL CHARGES FOR THIS BILL

0,90 hrs
$220,50

245 /hr	$220.50

Please include the bill number on vour check.

SOUTH VILLAGE COD - VENDOR NUMBER/NAME: INV DATE INV#

SOUTH VILLAGE COD -
VENDOR NUMBER/NAME: INV DATE INV#

GENERAL
13 HOPPING GREEN AMOUNT DISCOUNT

GENERAL
13 HOPPING GREEN AMOUNT	DISCOUNT

& SAMS

& SAMS

NET

NET

I /
I	I
9/06/2018	I	I
CHECK ii:   002598	I	I

9/06/2018
CHECK 4t: 002598
I	I
20180831 102474
20180831 102475
220.50
6,406.44
220,50
6,406.44
LEG SERV-PHASE 5  CONTRUCT	I
LEG SERV-GENERAL COUNSEL
I	I
I	I
I	I
I	I
I
I	I

TOTAL	$6,626.94
llr:tr:Jrii) #i.,M,ooOO fZ 8
SOUTH VILLAGE CDD	coRAL SPR1t1Gs, Pr,
5385 NORTH NOB HILL ROAD SUNRISE, FL 33351
(954) ?21-8601
GENERAL FUND

II/IT£
9/06/2018
I	I
Al(OIJllT	I	I
$6,626.94*
SIX THOUSAND SIX HUNDRED TWENTY-SIX DOLLARS &  94 CENTS	********************

l'AY
TO 'lHK OIWER OP,

HOPPING GREEN & SAMS
P.O. BOX 6526 TALLAHASSEE FL	32314

IIIJTIIORlllBD SIGIIM:URB

C002598C A121000248A2000041250914C
SVIL SOUTH VILLAGE	MDELGADO

Hopping Green &Sams
AUorneys •ndCounsloors
119S.Moivoastroe Ste.300
P.O.Box6526
TaDahinee, FL323M 8502. 22.7600
========;====================	STATEMENT = ==== =============c=b=c======
December 28, 2018
South Vlllage Community Development District c/o Jim Oliver, District Manager
GMS, LLC
475 West Town Place, Suite 114
St Augustine, FL 3209:l

Phase 5 Construction
SVCDP	00112	KSB

FOR PROFESSIONAL SERVICES RENDERED
11/05/18	KSB	C.Onfer with Hadden regarding CCUA closeout of Phase 5.
11/15/18	KSB	Confer with Mossing regarding release of capital assessment funds.
Total fees for this matter
BIii Number 104731 BIiied through 11/30/2018

0.30 hrs	,	I
0.40 hrs	I
$171.50

MATTER SUMMARY

Buchanan, Katie s.

TOTAL FEES

0.70 hrs

245 /hr

$171.50

$171.50

TOTAL CHARGES FOR THIS MATTER BILLING SUMMARY

$171,50

.	I
Please include the bill number on vour· check.

'	I

--	........ ..............,,,· , .r.,...,._4._.. -.,...... I     •,l'V'•··....  . -,   .... ,.   •  ... .     ,,,,. ..,... ...   ....,  ..  ... . . ..  .... ,,"7T•• .• .,.., 	, .. , ..   ft'II   •••  ' •-..·.

-      . ,  ...  ...  .   .  -   •J   .     _  .,  _  .. ..   _     ....., ,_.,.  n.,.     ..........l>h• ···    . ... ......  . . •     o      ··  -     ·    •

SOUTH VILLAGE COD - VENDOR NUMBER/NAME: INV DATE	INV# 20181228 104729
20181228 104731
20181228 104733
GENERAL
13 HOPPING GREEN AMOUNT DISCOUNT 178.20
1 ?1.  50
3,551.42

& SAMS
NET
178.20
171.50
3,551.42

1/16/2019
CHECK#: 002685
BOUNDARY AM WESTB- NOV 18 PHASE 5 CONSTR THRU 11/18 NOV 18- ATTORNEY GENERAL

SOUTH VILLAGE COD - VENDOR NUMBER/NAME: INV DATE INV#

GENERAL
13 HOPPING GREEN AMOUNT	DISCOUNT

& SAMS

NET
I	I

1/16/2019
CHECK#: 002685
20181228 104729
20181228 104731
20181228 104733
178.20
171.50
3,551.42

TOTAL
_J.7. -6:..2.0....,<S		=	STB- NOV 18 CONS		THRU 11/18
3,551.42	V-18- AT	RNEY GENERAL

$3,901.12
 	4
SOUTH VILLAGE CDD	CORl\L flPRtNGS, FL
6385 NORTH NOB HILL ROAD SUNRISE, FL 33351
(954) 721-8681
GENERAL FUND
63•64l/670
Dll'l'i	IIMOUNT
1/16/2019	$3,901.12*
THREE THOUSAND NINE HUNDRED ONE DOLLARS & 12 CENTS	************************

PAY 'l'O :t'IIE ORDRR
Olla

'HOPPING	GREEN & SAMS P. 0. BOX 6526
TALLAHASSEE FL	32314

11UTliOnI21lD 8IGNJ\'rllR£

C002685C A121000248A2000041250914C

Hopping Green & Sams
Attorneysend unselots
119s.MonroSeltee Ste.300
P.O.Box6S26
Tebhasse&. FL323M
050.222,7600

South VIiiage Community Development District
c/o Jim Ol!veDzI ,rlct Manager
GMS, LLC
475 West Jo n Place, Suite 114
. Aug sflne,FL 32092

hase S
s   eao- - 00112	KSB
FOR PROFESSIONAL SERVICES RENDERED
01/28/19	KSB	Confer with Powell.
Total fees for this matter
February 28, 2019

BIii Number 105986 DIiied through 01/ 31/2019

0.20 hrs

$49.00

MATTER SUMMARY

Buchanan, Katie s.

TOTAL FEES

0.20 hrs

245 /hr

$49.00

$49.00

TOTAL CHARGES FOR 'rHIS MATTER

BILLING SUMMAR>:

$49.00

Buchanan, Katie S.	0.20 hrs	245 /hr	$49.00	
TOTAL FEES			$49.00	
TOTAL CHARGES FOR THIS BILL			$49.00	

Please include the bill number on vour check.

.- ·---· ,......,,_,. ....... .,........, =·"··=  - -	-	- - - -- - - - - - - - - - - - - - - - - - - - - -

SOUTH VILLAGE COD - VENDOR NUMBER/NAME: INV DATE INV#
,20190228 105986
GENERAL
13 HOPPING GREEN
AMOUNT DISCOUNT
49.00

& SAMS
NET
49.00
3/26/2019
CHECK 1h 002731
PROFESSIONAL SV 1/28/19
20190228 105988
3,556.62
3,556.62
JAN 19 - ATTORNEY FEES

TOTAL
$3,605.62

SOUTH VILLAGE COD - VENDOR NUMBER/NAME: INV DATE	INV# 20190228 105986
20190228 105988

GENERAL
13 HOPPING GR EEN & SAMS AMOUNT oisco	NET
oo   D IA.	49.oo
3,556.62 Q	3,556.62

3/26/2019
CHECK ff: 002731
PROFESSIONAL SV 1/28/19 JAN 19 - ATTORNEY FEES

TOTAL
$3,605.62

SOUTH VILLAGE COD 3385 NORTH NOB HILL ROAD SUNRXSB, FL 33351
(!154) 721.-8681. BNERAL FOND

W8uu9 PAROO Bl\NK,N
CORAL SPRINGS, PL
002731
63-60   / 6'10
011111	1,11owr
3/26/2019	$3,605.62*
THREE THOUSAND SIX HUNDRED FIVE DOLLARS & 62 CENTS	************************

PAY
TO ,:ue
ORDER
6F1

HOPPING GREEN & SAMS
P. 0, BOX 6526
TALLAHASSEE FL	32314

l'J)tl(Q t?.KO SlGll,-TI/llR

C002731C Al21000248A2000041250914C
SVIL SOUTH VILLAGE	ACOOPER

SIXTH ORDER OF BUSINESS

Approved Budget
Fiscal Year 2020

South Village Community Development District·

July 2, 2019
South Village
Community Development District
General Fund

	Amended Budget		Actual thru		Projected Next		Total
Projected at		Approved Budget		
 	Description		 	FY2019			 	5/31119			 	4Months			 	9/30119			 	FY2020			
Revenues											
Maintenance Assessments - Tax Gollecwr	$740,954		$740,846		$108		$740,954		$612,453		
Mainlenance Assessments - Difeo!	$1,267		$1,267		$0		$1,267		$86,314		
Interest lnoome	$0		$1,459		$100		$1,559		$0		
MiSc. Income - Boundary Amendment	$0		$25,000		$0		$25,000		$0		
Total Revenues	 	$742,221 		 	$768,572 		 	$208 		$768,780		$698,767		

Expenditures											
Administrative											
Supervls01s Fees	$13,000		$8,800		$3,000		$11,800		$18,000		
FICA Taxes	$1,000		$673		$230		$903		$1,377		
Engineering	$15,000		$5,902		$3,689		$9,591		$15,000		
Albilrage	$1,800		$0		$1,800		$1,800		$1,800		
Dissemination Agent	$5,000		$4,208		$2,833		$7,041		$8,500		
Assessmenl Roll	$5,300		$5,260		$0		$5,260		$5,300		
Attorney	$35,000		$32,330		$23,093		$55,423		$40,000		
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		$30,000		$15,000		$45,000		$49,000		
Computer Time	$1,000		$667		$333		$1,000		$1,000		
Telephone	$500		$513		$257		$770		$500		
Postage	$1,500		$1,240		$620		$1,860		$1,500		
Insurance	$7,200		$5,298		$0		$5,298		$7,200		
Printing & Binding	$3,300		$2,047		$1,024		$3,071		$3,300		
Legal Advertising	$1,000		$2,967		$1,484		$4,451		$5,000		
Other Current Charges	$1,200		$3,333		$1,667		$5,000		$1,200		
Office Supplies	$100		$249		$125		$374		$100 _		
Dues, Licenses, Subscriptions	$200		$175		$0		$175		$200		
Contingency	$572		$0		$500		$500		$572		
Sub-Total -Administrative Expenses	$157,172		$103,662		 	$72,254 		$175,916		$181,549		

Community Appearance											
lnleJfocal Agreement - MVCDD	$36,000		$35,754		$0		$35,754		$36,000		
landscape - Contract	$155,518		$100,659		$50,329		$150,988		$155,518		
landscape - Contingency	$30,000		$19,904		$12,440		$32,344		$30,000		
Personnel	$58.798		$2,531		$50,000		$52,531		$0		
Facillly & Grounds Maintenance (labor)	$0		$0		$0		$0		$52,000		
Landscape - Irrigation Repairs	$10,500		$0		$10,500		$10,500		$10,500		
Lake - Ccntract	$25,423		$21,528		$8,664		$30,192		$30,000		
Utilities	$95,000		$45,395		$32,425		$77,820		$95,000		
Phase 5&6 Maintenance	$0		$0		$0		$0		$75,000		
Miscellaneous - Direct Cost	$10,000		$9,720		$4,860		$14,580		$10,000		
Seculity	$23,200		$18,022		$9,011		$27,033		$23,200		
Capital Outlay	 	$0 		 	$5,181 		 	$0 		 	$5,181 		 	$0 		
Sub-Total - Community Appearance	 	$444,439 		 	$258,694 		 	$178,229 		 	$431,742 		$517,218		
TOTAL EXPENDITURES	 	$601,611 		 	$362,356 		 	$250,484 		 	$607,659 		$698,767		
Other Source$/(Uses}:											
lntertund Transfer Out - Rec Fund	($88,320)		$0		($88,320)		($88,320)		$0		
lntertund Transfer Out • Golf Fund	($52,290)		$0		($52,290)		($52,290)		$0		
TOTAL OTHER	 	($140,610} 		 	$0 		($140,610)		($140,610)		 	$0		
EXCESS REVENUES/(EXPENDITURES)	$0		$406,216		($390,886)		$20,511		$0		

South ViIIage
Community Development District

Platted Lots	FY2019	FY2020	

Assessments - Platted Lots	
1233	
1332	
Net-Assessment Rate	$1,104.50	$1,104.50	
Total Nel Assessments - Tax Collector	$1;361,849	$1,471,194	
Gross Assessment (6% Discounts/Collections)	$1,448,TT5	$1,565,100	
Gross Assessment - Per Unit	$1,175	$1,175	
Phase 6			
Assessmenls - Platted Lots		77	
Net-Assessment Rate		$1,104.50	
Total Net Assessments - Direct Assessment		$85,047	

Allocation of On Roll Assessments;
Total Net Assessments  - Tax Collector Platted	$1,471,194			
	Total Assessment - Tax Collector	$1,471,194	
	
General Fund	$612,453	
	Recreation Fund	$858,741	
		$1,471,194	
IDirect Invoices	FY2020
Eagle Landing LP	13-04-24-005542-010-00	$1,267			
Phase6 Lots		$85,047	
 	$86,314 

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

Thi'} 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 fi m 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.

Trt,1stee

The District's Series 2016A1/A2 and A3 Capital Improvement Refunding Bonds are held by a Trustee with US Bank, NA	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

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

Postage

M iling of agenda packages, overnight deliveries, correspondence, etc.

Insurance

The District's General Liability & Publlc 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 Advertising

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

Th 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

lnterlocal 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.

Facility & 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	Annualli	
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
$0213095 --rj"9z4-ii gl --L - - fr iPk y"..	-·-),, $$·········........41.i2's6···i,_:_.s$·""_ ·_--4.1.,,.95.81··02··-i,,·_
t6'02iiii i---.--i_·jsg i 'i;i; <li' i-i>;	v·
!002is602·· !'396a-1-Eag1·;i:; d-1 -iiP k ;-v ----·· ------- "T's·-·-- .....i6i-fs"-•·"·i 94 i-l
"'       ...................,......................................,_ .,.   •. c  --•---'  .... ..,.••.  ·-··  ·-·
:00220803	;3973
ffioi2i'o61··--r3 j'g9·E gl ·L -di gP - k y-- ··-
!oo°z:i'96°64 ·-r3 }79 iE gle L - di iP ;k v---	---

;00230641	j3975 Eagle Landing Parkway	i $	117 1 $	1,404  l
ffio23064?	b979 Eagle Landing P r a.y	..	[ $	272  j-$-	3,264  j
'60235500	j4:i(ui 1 Eagi -i. di g-P k ay ,  ''	-- r. $	'	197 rs-	2j64 i
Fr;"     ............ ·,--  --	...........  , --   ;     .   -	;	-	......T     --	...,...  .....
t00233750	11433-lEaglelandmgParkway····   ..	_  ;$_ ....	68 i  $	816 l
6ciso211·9
\_21?0 lub Lake Drive Reclaimed Irr.	j $	357 j $	4,284   j
·i·i319 ci b-L k;·o i il i , - 'i' ------ -Ts"	· -- -·31.. rs"··	3;i·1
rcios56739,	l 1294 A tu  Pi	Ori	..  .   .. '    ...  .	r $	.	-35 l $	420	\
·   ..... ,,,._._.   '    •   ,v  ..  ,   ....-, ,-  -,••.•..•  - --------  -··  -·-· --- •• ---- ·-     ...............  ·"•.,    ........,.  •••.••,.,   •  ----··  •  -·-- .-.•••••   --   .  ----  ..     -  ---       •  -  --··-·'      -   .,.   ••   _,_   - ,-·"I     ,,.,...  '.  f
1   ;	l Contingency	I	l $ 12,922 l
[.:,.·...:, ..:.. .,:_,..,J.,,...._.,..,.,...:......,:,,=••••,.,,.,•""..........,-,...,......,.,,! ! , l.§..•••·•-  Jc?.9_J.:t--  -  •J

Misc - Direct Costs
i
Represents any expenses not included in the other categories.

Security

The District has contracted with the Clay County Sheriffs Office for security.

6

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

Adopted	Actual	Projected	Total	Approved
Budget	thtu	N&xt	Projected at	Budget
Description	FY2019	5/31/19	4 Months	9/30/19	FY2020

Revenues
11)    Cany Forward Surplus		$430,291		$430,773		$0		$430,773		$410,561 Special Assessment - Tax Oolleclor	$1.490,047	$1,486,462	$3,585	$1,490,047	$1,490,047 Direct Invoices			$24,874			$24,874		$0			$24,874			$24,874
Prepayments	$0	$64,569	$0	$64,569	$0
lnleresl Income	$0	$21,440	$4,000	$25,440	$0
      TOTAL REVENUES		$1,945,212	$2,028,118	$7,585	$2,035,703	$1,925,482

Expenditures

Series2016 A1 -Refyoding Bonds

l nterest - 11/1	$195,013	$195,013	$0	$195,013	$187,803
Special Call - 1111	$0	$35,000	$0	$35,000	$0
Interest - 5/1	$195,013	$194,569	$0	$194,569	$187,803
Principal - 5/1	$600,000	$600,000	$0	$600,000	$610,000
Special Call - 511	$0	$55,000	$0	$55,000	$0

   Serles 2016 A1 -Revenue  Bonds	
lnlerest - 1111	$57,281	$57,281	$0	$57,281	$57,281	
Interest - 5/1	$57,261	$57,281	$0	$57,281	$57,281	

Serles  2016  A2 - Rerunding Borids
lnteresl -11/1	$99,624	$99,624	$0	$99,624	$95,245	
Interest -511	$99,624	$99,624	$0	$99,624	$95,245	
Principal - 5/1	$170,000	$170,000	$0	$170,000	$175,000	
Special Call - 5/1	$0	$20,000	$0	$20,000	$0	

Seges 2016 A2 - Revenue Bonds						
lnleiesl - 11/1	$20,875	$20,875	$0	$20,875	$20,875	
Interest - 5/1	$20,875	$20,875	$0	$20,875	$20,875	

       TOTAL EXPENDITURES		$11515,586	 	$1,625,143	$0	$1,625,143	$1,507,409

	   EXCESS REVENUES/IEXPENDITURES} 		$429,626	$402,976	$7,585		$410,561	$418,073	
{II	Cany R>iward is nel of ReseNe requirement								
		Total	Debt Gross Per	Gross	Net		Interest 11/1/2020:		
		Units	Unit Tai Ball	Assessment	Assessment				
							A1 Refun<fflg	$181,703	
	Platted Lots - Ful Debt	1072	$1,470.05	$1,575,894	$1,481,340		A1 Revenue	$57,281	
	Platted Lois - No 2005A Debt	59	$146.87	$8,665	$8,145		A2 Rerundlng	$91,439	
Platted Loi - Partial
Total Plalled	 	1	$597.53	 	$598	$562		A2Rewnue	$20,875
 	1,132	 	$1,585,156	$1 490047		$351,298								

7

South Village	Amortization Schedule
Community Development District	Series 2016 A1, Refunding Bonds

DATE	BALANCE	RATE	PRINCIPAL	INTERJ:ST	TOTAL	
11/1/19	$ 12,705,000.00	2.00%	$	$ 187,803.13	$	187,803.13	
5/1/20	$	12,705,000.00	2.00%	$	610,000	$ 187,803.13		
11/1/20	$	12,095,000.00	2.00%	$	$ 1B1,703.13	$	979,506.26	
5/1/21	$ 12,095,000.00	2.00%	$	620,000	$ 181,703.13		
11/1/21	$	11,475,000.00	2.00%	$	$ 175,503.13	$	977,206.26	
5/1/22	$ 11.475,000.00	2.00%	$	635,000	$ 175,503.13		
11/1/22	$	10,840,000.00	2.13%	$	$ 168,756.25	$	979,259.38	
5/1/23	$ 10,840,000.00	2.13%	$	650,000	$ 168,756.25		
11/1/23	$ 10,190,000.00	2.38%	$	$ 161,037.50	$	979,793.75	
5/1/24	$ 10,190,000.00	2.38%	$	665,000	$ 161,037.50		
11/1/24	$	9,525,000.00	2.50%	$	$ 152,725.00	$	978,762.50	
5/1/25	$	9,525,000.00	2.50%	$	680,0DD	$ 152,725.00		
11/1/25	$	8,845,000.00	2.75%	$	$ 143,375.00	$	976,100.00	
5/1/26	$	8,845,000.00	2.75%	$	700,000	$ 143,375.00		
11/1/26	$	8,145,000.00	3.00%	$	$ 132,875.00	$	976,250.00	
5/1/27	$	8,145,000.00	3.00%	$	725,000	$ 132,875.00		
11/1/27	$	7,420,000.00	3.25%	$	$ 121,093.75	$	978,968.75	
5/1/28	$	7,420,000.00	3.25%	$	750,000	$ 121,093.75		
11/1/28	$	6,670,000.00	-3.50%	$	$ 107,968.75	$	979,062.50	
5/1/29	$	6,670,000.00	3.50%	$	775,000	$ 107,968.75		
11/1/29	$	5,895,000.00	3.50%	$	$	94,406.25	$	977,375.00	
5/1/30	$	5,895,000.00	3.50%	$	805,000	$	94,406.25		
11/1/3D	$	5,090,000.00	3.50%	$	$	80,318.75	$	979,725.00	
5/1131	$	5,090,000.00	3.50%	$	835,000	$	80,318.75		
11/1/31	$	4,255,000.00	3.50%	$	$	65,706.25	$	981,025.00	
5/1/32	$	4,255,000.00	3.50%	$	865,000	$	65,706.25		
11/1/32	$	3,390,000.00	3.63%	$	$	50,568.75	$	981,275.00	
5/1/33	$	3,390,000.00	3.63%	$	900,000	$_	50,568.75		
11/1/33	$	2,490,000.00	3.63%	$	$	34,256.25	$	984,825.00	
5/1/34	$	2,490,000.00	3.63%	$	930,000	$	34,256.25		
11/1/34	$	1,560,000.00	3.63%	$	$	17,400.00	$	981,656.25	
5/1/35	$	1,560,000.00	3.63%	$	960,000
 	i		$	17.400.00	
$	977,400.00	
Tqlal	$ 12,105,000.00	$3,750,993.78	$    15,855,993.78

"Revised !'itl/19

8

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

DATE	BALANCE	RATE	PRINCIPAL	INTEREST	TOTAL	
1111/19	$	3,055,000.00	3.75%	$	$	57,281.25	$	57,281.25	
5(1/20	$	3,055,000.00	3.75%	$	$	57,281.25		
11/1/20	$	3,055,000.00	3.75%	$	$	57,281.25	$	114,562.50	
5/1/21	$	3,055,000.00	3.75%	$	$	57,281.25		
11/1/21	$	3,055,000.00	3.75%	$	$	57,281.25	$	114,562.50	
511/22	$	3,055,000.00	3.75%	$	$	57,281.25		
11/1/22	$	3,055,000.00	3.75%	$	$	57,281.25	$	114,562.50	
5/1/23	$	3,055,000.00	3.75%	$	$	57,281.25		
11/1/23	$	3,D55,00D.DD	3.75%	$	$	57,281.25	$	114,562.50	
5/1/24	$	3,055,000.00	3.75%	$	$	57,281.25		
11/1/24	$	3,055,000.00	3.75%	$	$	57,281.25	$	114,562.50	
5/1/25	$	3,055,000.00	3.75%	$	$	57,281.25		
11/1/25	$	3,055,000.00	3.75%	$	$	57,281.25	$	114,562.50	
5/1/26	$	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	
5/1/28	$	3,055,000.00	3.75%	$	$	57,281.25		
11/1/28	$	3,055,000.00	3.75%	$	$	57,281.25	$	114,562.50	
5/1/29	$	3,055,000.00	3.75%	$	$	57,281.25		
11/1/29	$	3,055,000.00	3.75%	$	$	57,281.25	$	114,562.50	
5/1/30	$	3,055,000.00	3.75%	$	$	57,281.25		
11/1/30	$	3,055,000.00	3.75%	$	$	57,281.25	$	114,562.50	
511/31	$	3,055,000.00	3.75%	$	$	57,281.25		
11/1/31	$	3,055,000.00	3.75%	$	$	57,281.25	$	114,562.50	
5/1/32	$	3,055,000.00	3.75%	$	$	57,281.25		
11/1/32	$	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	
5/1./34	$	3,055,000.00	3.75%	$	$	57,281.25		
11/1/34	$	3,055,000.00	3.75%	$	$	57,281.25	$	114,562.50	
5/1/35	$	3,055,000.00	3.75%	$	$	57,281.25		
1111 /35	$	3,055,000.00	3.75%	$	$	57,281-25	$	114,562.50	
5/1/36	$	3,055,000.00	3.75%	$	980,000	$	57,281.25		
11/1/36	$	2,075,000.00	3.75%	$	$	38,906.25	$	1,076,187.50	
5/1/37	$	2,075,000.00	3.75%	$	1,020,000	$	38,906.25		
11/1/37	$	1,055,000.00	3.75%	$	$	19,781.25	$	1,078,687.50	
5/1/38	$	1,055,000.00	3.75%	$	1,055,000	$	19,781.25		
$ 	$	1,074,781.25
 	Total		$   3,055,000.00	$	2,064,937.50	$	5,119,937.50

9

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

 	DATE	BALANCE	RATE		 PRINCIPAL	INTEREST	TOTAL	

1111/19	$ 4,060,000.00	4.35%	$	$	95,245.00	$	95,245.00	
5/1/20	$ 4,060,000.00	4.35%	$	175,000	$	95,245.00		
11/1/20	$ 3,885,000.00	4.35%	$	$	91,438.75	$	361,683.75	
5/1/21	$ 3,885,000.00	4.35%	$	185,000	$	91,438.75		
11/1/21	$ 3,700,000.00	4.35%	$	$	87,415.00	$	363,853.75	
5/1/22	$ 3,700,000.00	4.35%	$	195,000	$	87.415.00		
11/1/22	$ 3,505,000.00	4.35%	$	$	83,173.75	$	365,588.75	
5/1/23	$ 3,505,000.00	4.35%	$	200,000	$	83,173.75		
11/1/23	$ 3,305,000.00	4.35%	$	$	78,823.75	$	361,997.50	
5/1/24	$ 3,305,000.00	4.35%	$	210,000	$	78,823.75		
1111/24	$ 3,095,000.00	4.35%	$	$	74,256.25	$	363,080.00	
5/1/25	$ 3,095,000.00	4.35%	$	220,000	$	74,256.25		
11/1/25	$ 2,875,000.00	4.35%	$	$	69,471.25	$	363,727.50	
5/1/26	$ 2,875,000.00	4.35%	$	230,000	$	69,471.25		
11f1/26	$ 2,645,000.00	4.35%	$	$	64,468.75	$	363,940.00	
5/1/27	$ 2,645,000.00	4.88%	$	240,000	$	64,468.75		
11/1/27	$ 2,405,000.00	4.88%	$	$	58,618.75	$	363,087".50	
511/28	$ 2,405,000.00	4.88%	$	255,000	$	58,618.75		
11/1/28	$ 2,150,000.00	4.88%	$	$	52,403.13	$	366,021.88	
5/1/29	$ 2,150,000.00	4.88%	$	265,000	$	52,403.13		
1111/29	$ 1,885,000.00	4.88%	$	$	45,943.75	$	363,346.88	
5/1/30	$ 1,885,000.00	4.88%	$	280,000	$	45,943.75		
11/1/30	$ 1,605,000.00	4.88%	$	$	39,118.75	$	365,062.50	
5/1/31	$ 1,605,000.00	4.88%	$	290,000	$	39,118.75		
11/1/31	$ 1,315,000.00	4.88%	$	$	32,050.00	$	361,168.75	
5/1/32	$ 1,315,000.00	4.88%	$	305,000	$	32,050.00		
1111/32	$ 1,010,000.00	4.88%	$	$	24,615.63	$	361,665.63	
5/1/33	$ 1,010,000.00	4.88%	$	320,000	$	24,615.63		
11/1/33	$	690,000.00	4.88%	$	$	16,815.63	$	361,431.26	
5/1/34	$	690,000.00	4.88%	$	340,000	$	16,815.63		
11/1/34	$	350,000.00	4.88%	$	$	8,528.13	$	365,343.76	
5/1/35	$	350,000.00	4.88%	$	355,000	$	8,528.13		
 		$  		 	$	363,528.13				
 	Total		 	$ 4,065,000.00		$  1,844,772.54	$ 5,909,772.54				

"Revised 6/1119						

10

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

 	DATE		BALANCE	RATE	PRINCIPAL	INTEREST	TOTAL	
11/1/19	$ 835,000.00	5.00%	$	$	20,875.00	$	20,875.00	
5/1/20	$ 835,000.00	5.00%	$	$	20,875.00		
11/1/20	$ 835,000.00	5.00%	$	$	20,875.00	$	41,750.00	
5/1121	$ 835,000.00	5.00%	$	$	20,875.00		
11/1/21	$ 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	
5/1/23	$ 835,000.00	5.00%	$	$	20,875.00		
11/1123	$ 835,000.00	5.00%	$	$	20,875.00	$	41,750.00	
5/1/24	$ 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	
5/1/27	$ 835,000.00	5.00%	$	$	20,875.00		
11/1/27	$ 835,000.00	5.00%	$	$	20,875.00	$	41,750.00	
5/1/28	$ 835,000.00	5.00%	$	$	20,875.00		
11/1/28	$ 835,000.00	5.00%	$	$	20,875.00	$	"41,750.00	
5/1/29	$ 835,000.00	5.00%	$	$	20,875.00		
11/1/29	$ 835,000.00	5.00%	$	$	20,875.00	$	41,750.00	
5/1130	$ 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		
1111/31	$ 835,000.00	5.00%	$	$	20,875.00	$	41,750.00	
5/1/32	$ 835,000.00	5.00%	$	$	20,875.00		
11/1/32	$ 835,000.00	5.00%	$	$	20,875.00	$	41,750.00	
5/1/33	$ 835,000.00	5.00%	$	$	20,875.00		
11/1/33	$ 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	
5/1/35	$ 835,000.00	5.00%	$	$	20,875.00		
11/1/35	$ 835,000.00	5.00%	$	$	20,750.00	$	41,625.00	
5/1136	$ 835,000.00	5.00%	$	265,000	$	20,750.00		
11/1/36	$ 570,000.00	5.00%	$	$	14,125.00	$	299,875.00	
5/1/37	$ 570,000.00	5.00%	$	275,000	$	14,125.00		
11/1/37	$ 295,000.00	5.00%	$	$	7,250.00	$	296,375.00	
5/1/38	$ 295,ooo:oo	5.00%	$	290,000	$	7,250.00		

			$		$	297,250.00	
 	Total		 	$  830,000.00	752,250.00	$	1,582,250.00 

11

S<;,uth Village
Community Development District	Debt Seivice Fund
Series 2016 A3

	Adopted
Budget		Actual
thru		Projected
Next		Total
Projected at		Approved
Budget		
Description

Revenues		FY2019		5/31/19		4 Months		9/30/19		FY2020	
1,,		Carry Forward Surplus Special Asse'ssment Prepayments
Interest Income

 	TOTAL REVENUES	

Expendirures

     Series 2016 A3 - Refunding !.l,mds	
Interest - 11/1	$86,375	$85,400	$0	$85,400	$76,650	
Special can -11/1	$2D,000	$0	$0	$0	$0	
Interest - 2/1	$86,375	$600	$0	$600	$0	
Special Call - 2n	$0	$40.000	$0	$40,000	$0	
Principal - 5/	$0	$100,000	$0	$100,000	$105,000	
loteresl - 5/1	$86,375	$79,963	$0	$79,963	$76,650	
Special Call - 5/1	$0	$75,000	$0	$75,000	$0	

     Series 2016 A3 - Revenue Bonds	
Interest -1,1/1	$55,125	$55,125	$0	$55,125	$53,350	
Interest - 5/1	$55,125	$55,125	$0	$55,125	$53,350	

 	TOTAL EXPENDITURES		 	$389,375	$491,213	$0	$491,213		$365,000

     EXCESS REVENIJES/(EXPENDITURES)	.  $323,034	$355,294	$23,203	$378,496	$409,948

111	Carry Forv.0rd Is net of Reserve requirement

Plalled Lois - Full Oebt
Total Plalt""d	Total
Units

_!!!L
--1l!L	Debt Gross Per
UnitTax Roll	Gross
Assessment	Net Assessment	
		
$2,140.90	
$421,757	
$396.452	
			$421 757	$396.452	

12

Interest 11/1/2020:

A3 RefundIng	$73,763
AJRevenue	$53,350
$127,113

South Village	Amortization Schedule
Community Development District	Series 2016 A3,  Refunding Bonds

 	DATE		 BALANCE	RATE		 PRINCIPAL	INTEREST	TOTAL	

11/1/19	$	2,640,000.00	5.50%	$	$	76,650.00	$	76,650.00	
5/1/20	$	2,640,000.00	5.50%	$	105,000	$	76,650.00		
1111/20	$	2,535,000.00	5.50%	$	$	73,762.50	$ 255,412.50	
5/1/21	$	2,535,000.00	5.50%	$	110,000	$	73,762.50		
11/1/21	$	2,425,000.00	5.50%	$	$	70,737.50	$ 254,500.00	
5/1/22	$	2,425,000.00	5.50%	$	115,000	$	70,737.50		
1111/22	$	2,310,000.00	5.50%	$	$	67,575.00	$ 253,312.50	
5/1/23	$	2,310,000.00	5.50%	$	125,000	$	67,575.00		
11/1/23	$	2,185,000.00	5.50%	$	$	64,137.50	$ 256,712.50	
5/1/24	$	2,185,000.00	5.50%	$	130,000	$	64,137.50		
11/1f24	$	2,055,000.00	5.50%	$	$	60,562.50	$ 254,700.00	
5/1/25	$	2,055,000.00	5.50%	$	135,000	$	60,562.50		
11/1/25	$	1,920,000.00	5.50%	$	$	56,850.00	$ 252,412.50	
5/1/26	.$	1,920,000.00	5.50%	$	145,000	$	56,850.00		
11/1(26	$	1,775,000.00	5.50%	$	$	52,862.50	$ 254,712.50	
5/1/27	$	1,775,000.00	5.50%	$	155,000	$	52,862.50		
11/1/27	$	1,620,000.00	6.00%	$	$	48,600.00	$ 256,462.50	
5/1/28	$	1,620,000.00	6.00%	$	165,000	$	48,600.00		
11/1/28	$	1,455,000.00	6.00%	$	$	43,650.00	$ 257,250.00	
5i1/29	$	1,455,000.00	6.00%	$	170,000	$	43,650.00		
11/1/29	$	1,285,000.00	6.00%	$	$	38,550.00	$ 252,200.00	
5/1/30	$	1,285,000.00	6.00%	$	185,000	$	38,550.00		
11/1/30	$	1.100,000.00	6.00%	$	$	33,000.00	$ 256,550.00	
5/1/31	$	1,100,000.00	6.00%	$	195,000	$	33,000.00		
11/1/31	$	905,000.00	6.00%	$	$	27,150.00	$ 255,150.00	
5/1/32	$	905,000.00	6.00%	$	205,000	$	27,150.00		
11/1/32	$	700,000.00	6.00%	$	$	21,000.00	$ 253,150.00	
5/1/33	$	700,000.00	6.00%	$	220,000	$	21,000.00		
11/1/33	$	480,000.00	6.00%	$	$	14,400.00	$ 255,400.00	
5/1/34	$	480,000.00	6.00%	$	235,000	$	14,400.00		
11/1/34	$	245,000.00	6.00%	$	$	7,350.00	$ 256,750.00	
sh/35	$	245,000.00	6.00%	$	245,000
$	$	7,350.00	
$ 252,350.00	
 	 	
 	Total		 	$ 2,640,000.00	$	1,513,675.00	$ 4,153,675.00

.. Revised 511/19

13

South Village	Amortization Schedule
Community Development District	Series  201& A3,   Reven11e aonds

DATE	BAI.ANCE	RATE	PRINCIPAL	INTEREST	TOTAL
11/1/19	$	2,140,000.00	5.00%	$	$	53,500_00	$	53,500.00
5/1120	$	2,140,000.00	5.00%	$	$	53,500.00
1111/20	$	2,140,000.00	5.00%	$	$	53,500.00	$	107,000.00
5/1121	$	2,140,000.00	5.00%	$	$	53,500.00
1111/21	$	2,140,000.00	5.00%	$	$	53,500,00	$	107,000.00
511122	$	2,140,000.00	5.00%	$	$	53,500.00
1111122	$	2,140,000.00	5.00%	$	$	53,500.00	$	107,000.00
5/1/23	$	2,140,000.00	5.00%	$	$	53,500.00
1111123	$	2,140,000.00	5.00%	.$	$	53,500.00	$	107,000.00
5/1124	$	2,140,000.00	5.00%	$	$	53,500.00
1111124	$	2,140,000.00	5.00%	$	$	53,500.00	$	107,000.00
511/25·	$	2,140,000.00	5.00%	$	$	53,500.00
1111125	$	2,140,000.00	5.00%	$	$	53,500.00	$	107,000.00
5/1126	$	2,140,000.00	5.00%	$	$	53,500.00
11/1/26	$	2,140,000.00	5.00%	$	$	53,500.00	$	107,000.00
511127	$	2,140,000.00	5.00%	$	$	53,500.00
11/1/27	$	2,140,000.00	5.00%	$	$	53,500.00	$	107,000.00
511/28	$	2,140,000.00	5.00%	$	$	53,500.00
11/1128	$	2,140,000.00	5.00%	$	$	53,500.00	$	107,000.00
5/1129	$	2,140,000.00	5.00%	$	$	53,500.00
11/1/29	$	2,140,000.00	5.00%	$	$	53,500,00	$	107,000.00
5/1/30"	$	2,140,000.00	5.00%	$	$	53,500.00
11/1/30	$	2,140,000.00	5.00%	$	$	53,500.00	$	107,000.00
511/31	$	2,140,000.00	5.00%	$	$	53,500.00
11/1131	$	2,140,000.00	5.00%	$	$	53,500.00	$	. 107,000.00
511/32	$	2,140,000.00	5.00%	$	$	53,600.00
11/1132	$	2,140,000.00	5.00%	$	$	53,500.00	$	107,000.00
5/1/33	$	2,140,000.00	5.00%	$	$	53,500.00
1111/33	$	2,140,000.00	5.00%	$	$	53,500.00	$	107,000.00
511/34	$	2,140,000.00	5.00%	$	$	53,500.00
11/1/34	$	2,140,000.00	5.00%	$	$	53,500.00	$	107,000.00
511/35	$	2,140,000.00	5.00%	$	$	53,500,00
1;111135	$	2,140,000.00	5.00%	$	$	53,500.00	$	107,000.00
5/1136	·$	2,140,000.00	5.00%	$	150,000	.$	53,500.00
11/1136	$	1,990,000.00	5.00%	$	$	49,750.00	$	253,250.00
$	255,500.00
511138	$	1,830,000.00	5.00%	$	165,000	$	45,750.00
1111/38	$	1,665,000.00	5.00%	$	$	41,625.00	$	252,375.00
5/1/39	$	1,665,000.00	5.00%	$	175,000	$	41,625.00
1111/39	$	1,490,000,00	5.00%	$	$	37,250.00	$	253,875.00
5/1140'	$	1,490,000.00	5.00%	$	185,000	$	37,250.00
1111110	$	1,305,000.00	5.00%	$	$	32,625.00	$	254,875.00
511/41	$	1,305,000.00	5.00% ·	$	190,000	$	32,625.00
11/1/41	$	1,115,000.00	5.00%	$	$	27,875.00	$	250,500.00
5/1142	$	1,115,000.00	5.00%	$	200,000	$	27,875.00
1111/42	$	915,000.00	5.00%	$	$	22,875.00	$	250,750.00
5/1/43	$	915,000.00	5.00%	$	210,000	$	22,875.00
11/1/43	$	705,000.00	5_00%	$	$	17,625.00	$	250,500.00
5/1144	$	705,000.00	5.00%	$	225,000	$	17,625,00
1111144	$	480,000.00	5.00%	$	$	12,000.00	$	254,625.00
5/1/45	480,000.00	5.00%	$	235,000	$	12,000.00
11/1/45	$	245,000.00	5.00%	$	$	6,125.00	$	253,125.00
5/1/46	$	245,000.00	5.00%	$	245,000	$	6,125.00	$	251,125.00
Total	$	2,140,000.00	$	2,406,000.00	I	4,546,000.00

14

South Village
Community Development District	Debt Seivice Fund
Series 2019

			Proposed
Budget		Actual
thru		ProJecled
Next		Total
Projeeted at		Approved
Budget			
	Description		FY21!19		5131/19		4 Months		9130/19		FY2020			
	Revenues													

Ill		
Cany Rlrward Smplus		$0		$0		$0		$0		$136,700		
		Special Asse,ssme111 -A		$0		$0		$0		$0		$223,713		
		Direol Assessments -B		$0		$0		$0		$0		$95,200		
		Interest Income		$0		$1,175		$150		$1,325		$0		
		TOTAL REVENUES		$0		$1,175		$150		$1,325		$455,613		
Expenditures

Series 2019A
lnleresl - 1111	$0	$0	$0	$0	$87,940
Principal - 5/1	$0	$0	$0	$0	$45,000
Interest -5/1	$0	$41,039	$0	$41,039	$87,405

Series2019B
lnleresl -1111	$0	$22,213	$0	$22,213	$47,600
Interest -5/1	$0	$0	$0	$0	$47,600
TOTAL EXPENDITURES	$0	$63,252	$0	$63,252	$315,545
 	
Other Sources/{Uses)

Bond Proceeds	$254,722	$254,722	$0	$254,722	$0
      TOTAL OTHER		 	$254,722	$254,722	$0	$254,722	$0

 EXCESS REVENUES/(EXPENDITURl:S)	$254,722	$192,645	$150	$192,795	$140,068

Ill	cany forward.ls net of Reserve reqUltemenl

Total
Units	Debt Gross Per	Gross	Net
Uaitiax Roll	Assessment	Assessment	

Platted Lois - FuU Debt	162	$1,469.09
Total Plaited	162	
1237,993	$223 7-13	
	$237,993	$223,713	

15

Interest 11/1/2020:

2019A	$79,963
20198	$47,600
$127,563

South Village	Amortization Schedule
Community Development District	Series 2019A, Capital Improvement Bonds

DATE	BALANCE	PRINCIPAL	INTEREST	TOTAL
5f1/t9	$	3,255,000.00	$	$	41,038.66	$	41,038.66	
11(1/19	$	3,255,000.00	$	$	87,940.01	$	87,940.01	
5/1120	$	3,255,000.00	$	45,000	$	87,405.63		
11/1/20	$	3,210,000.00	$	$	87,405.63	$	219,811.25	
5/1/21	$	3,210,000.00	$	50,000	$	86,2TT.50		
11/1/21	$	3,160,000.00	$	$	86,277.50	$	222,555.00	
5/1/22	$	3,160,000.00	$	50,000	$	85,090.00		
11/1/22	$	3,110,000.00	$	$	85,090.00	$	220,180,00	
5/1/23	$	3,110,000.00	$	55,000	$	83,843.13		
11/1/23	$	3,055,000.00	$	$	83,843.13	$	222,686.25	
511/24	$	3,055,000.00	$	55,000	$	82,536.88		
11/1/24	$	3,000,000.00	$	$	82,536.88	$	220,073.75	
5/1/25	$	3,000,000.00	$	60,000	$	81,171.25		
11/1/25	$	2,940,000.00	$	$	81,171.25	$	222,342.50	
5/1/26	$	2,940,000.00	$	60,000	$	79,746.25		
11/1/26	$	2,880,000.00	$	$	79,746.25	$	219,492.50	
5/1/27	$	2,880,000.00	$	65,000	$	78,261.88		
11/1/27	$	2,815,000.00	$	$	78,261.88	$	221,523.75	
5/1/2!;1	$	2,815,000.00	$	70,000	$	76,658.75		
11/1/28	$	2,745,000.00	$	$	76,658.75	$	223,317.50	
511/2	$	2,745,000.00	$	70,000	$	74,996.25		
11/t /29	$	2,675,000.00	$	$	74,996.25	$	219,992.50	
5/1130	$	2,675,000.00	$	75,000	$	73,143.13		
11/1/30	$	2,600,000.00	$	$	73,143.13	$	221,286.25	
5/1/31	$	2,600,000.00	$	80,000	$	71,031.25		
1111/31	$	2,520,000.00	$	$	71,031.25	$	222.062.50	
511/32	$	2,520,000.00	$	85,000	$	68,783.13		
1111/32	$	2,435,000.00	$	$	68,783.13	$	222,566.25	
5/1/33	$	2,435,000.00	$	90,000	$	66,398.75		
11/1/33	$	2,345,000.00	$	$	66,398.75	$	222,797.50	
5/1/34	$	2,345,000.00	$	95,000	$	63,878.13		
11/1/34	$	2,250,000.00	$	$	63,878.13	$	222,756.25	
511/35	$	2,250,000.00	$	100,000	$	61,221.27		
11/1/35	$ .	2,150,000.00	$	$	61,221.27	$	222,442.54	
5/113p	$	2,150,000.00	$	105,000	$	58,428.13		
11/1/ 6	$	2,045,000.00	$	$	58,428.13	$	221,856.25	
5/1/31	$	2,045,000.00	$	110,000	$	55,498.75		
11/1/37	$	1,935,000.00	$	$	55,498.75	$	220,997.50	
5/1/38	$	1,935,000.00	$	115,000	$	52,433.13		
11/1/38	$	1,820,000.00	$	$	52.433.13	$	219,866.25	
5/1/39	$	1,820,000.00	$	125,000	$	49,163.13		
11/1/ 9	$	1,695,000.00	$	$	49,163.13	$	223,326.25	
511/40	$·	1,695,000.00	$	130,000	$	45,640.00		
11/1140	$	1,565,000.00	$	$	45,640.00	$	221,280.00	
511141	$	1,565,000,00	$	140,000	$	41,860.00		
11/1/41	$	1,425,000.00	$	$	41,860.00	$	223,720.00	
5/1/42	$	1,425,000,00	$	145,000	$	37,870.00		
11/1/42	$	1,280,000.00	$	$	37,870.00	$	220,740.00	
5/1143	$	1,280,000.00	$	155,000	$	33,670.00		
11/1/43	$	1,125,000.00	$	$	33,6,70.00	$	222,340.00	
5/1/44	$	1,125,000.00	$	165,000	$	29,190.00		
11/1/44	$	960,000.00	$	$	29,190.00	$	223,380.00	
5/1/45	$	960,000.00	$	170,000	$	24,500.00		
11/1145	$	790,000.00	$	$	24,500.00	$	219,000.00	
5/1/46	$	790,000.00	$	180,000	$	19,600.00		
11f1/46	$	610,000.00	$	$	19,600.00	$	219,200.00	
5/1/4'7	$	610,000.00	$	190,000	$	14,420.00		
11/1/47	$	420,000.00	$	$	14,420,00	$	218,840.00	
511/48	$	420,000.00	$	205,000	$	8,890.00		
11/1/48	$	215,000.00	$	$	8,890.00	$	222,780.00	
5/1/49	$	215,000.00	$	215,000	$	6,020.00	$	221,020.00	
Total			$	3,255,000.00	$	3,518,211.21	$	6,773,211.21	

16
South Village
Community Development District

Amortization Schedule
Series 2019B,  Capital Improvement Bonds

 	 	 	 	 
 	DATE	 BALANCE	RATE		 PRINCIPAL	INTEREST	TOTAL	

5/1/19	$	1,700,000.00		$	$	22,213.33	$	22,213.33	
11/1/19	$	1,700,000.00	5.60%	$	$	47,600.00	$	47,600.00	
5/1/20	$	1,700,000.00	5.60%	$	$	47,600.00		
11/1/20	$	1,700,000.00	5.60%	$	$	47,600.00	$	95,200.00	
5/1/21	$ 1,700,000.00	5.60%	$	$	47,600.00		
11/1/21	$ 1,700,000.00	5.60%	$	$	47,600.00	$	95,200.00	
5/1/22	$	1,700,000.00	5.60%	$	$	47,600.00		
11/1/22	$	1,700,000.00	5.60%	$	$	47,600.00	$	95,200.00	
5/1/23	$	1,700,000.00	5.60%	$	$	47,600.00		
11'1/23	$ 1,700,000.00	5.60%	$	$	47,600.00	$	95,200.00	
5/1/24	$	1,700,000.00	5.60%	$	$	47,600.00		
11/1/24	$	1,700,000.00	5.60%	$	$	47,600.00	$	95,200.00	
5/1/25	$	1,700,000.00	5.60%	$	$	47,600.00		
11/1/25	$	1,700,000.00	5.60%	$	$	47,600.00	$	95,200.00	
5/1/26	$	1,700,000.00	5.60%	$	$	47,600.00		
1111/26	$	1,700,000.00	5.60%	$	$	47,600.00	$	95,200.00	
5/1/27	$	1,700,000.00	5.60%	$	$	47,600.00		
11/1/27	$	1,700,000.00	5.60%	$	$	47,600.00	$	95,200.00	
5/1/2!3	$	1,700,000.00	5.60%	$	1,700,000.00	$	47,600,00	$	1,747,600.00	

 	Total		$     1,700,000:00	$	879,013.33	$	2,579,013.33

17

south VIiiage - El Resident Center					
Budget Comparisions					
Departmimt	18[19 Final Bu!lggt	18[19 Projgctions	19l20 Pra dBudget		
Cafe	(12,512)	(7,359)	(515)		
Pool	{302,238)	(212,078)	(221,449}		
Tennis	(238,611)	(220,016)	(236,819}		
Lake House/Kids	(16,104)	{7,703)	{13,923)		
Building Maintenance		{53,753}	{90,502)		
G&A	{154,220)	(300,033}	{271,325)		
OPERATING NOi:	$	(723,685) $	[800,942) $	(834,533}		

ANNUAL ASSESSMENTS	
$	728,973	
$	728,973   $	858,741			
TOTAL NOi	$	5,288	$	(71,969}  $	24,208			

Addition...!!LSpend
Not ln Original Budget- From		
s	23,000   $	4,000			
COD General Fund Transfer		53,753			
Tennis Maintance Staff/F/T Positions		10,000	30,000			
General Maintenance Increase					
TOTAL		 	86,753	34,000 			

Breakdown All Departments	
2018/2019 Proj&tions	
2019/2020 Proeosed	Variance			

CAFE					

Payroll .	$	46,978	$	42,952   $	(4,026)			
Expenses	$	23,398	$	23,083   $	(315)			
			$		
Total	$	70,376   $	66,035   $	(4,341]

SWIM/POOL

Payroll	$	154,020   $	162,845   $	8,825
Expenses	$	105,663   $	107,430   $	1,767
$
Total	$	259,683  $	270,275   $	10,592

TENNIS

Payroll·	$	218,567   $	246,267   $	27,700
Expenses	$	69,515    $	68,642   $	(873)
$
Total	$	288,082   $	314,909   $	26,827

KIDS CLUB/LAKE HOUSE

Payroll	$	31,178   $	34,224   $	3,046
Expenses	$	15,394   $	20,249   $	4,85S
$
Total	$	46,572   $	54,473   $	7,901

BUILDING MAINTENANCE

	Payroll	$	44,068 $	76,802	$	32,734		
	Expenses	$	9,685    $
Total	$	53,753   $	13,700

90,502	$
$
$	4,015

36,749		
	
G&AOPERATIONS

Payroll	$	174,398 $	

133,885	

$	

{40,513)		
	EMpenses	$	125,635 $	137,440	$	11,805		
	
Total	$	300,033 $	
271,325	$
$	
{28,703)		

TOTAL OPERATIONS
Payroll	$	669,209 $	

696,975	

$	

27,766		
	Expenses	$	349,290   $

Total	$	1,018,499   $	370,544

1,067,519	$
$
$	21,254

49,020		
	
VARIANCE REPORT	PAYROLL	EXPENSES		
TOTAL			

STAFF INCREASES	
$	7,500	
YEAR-END INCENTIVE	$	10,000			
ALL F/T POSITIONS FILLED	$	18,000	MANAGEMENT INCREASE	$	1,500			
MEDICAL COST (NEW)	$	MARKETING EXPENSES	$	12,000			
MISC INCREASES	$	2,500					
Total	$	28,000		$	23,500			

South Village • EL Goff Budget Comparisions

Departments	18/19 Final Budget	18/19 Proiectlons	19/20 Proposed Budget

Golf Operations	933,034	904,722	1,009,441
F&B	{42,'.lll)	{52,032)	(25,084)
C&G	(814,525)	(797,935)	{819,590)
Building Maintenance	{37,800)	(21,025)	(32,650)
G&A	(371,350)	(337,988)	(390,185)

OPERATING NOi:	$	(332,852)  $	(304,258)  $	{258,068}

ANNUAL ASSESSMENTS	s	321,012   $	321,012   $	339,569
TOTALNOI	$	(11,840} $	16,754   $	81,501

Additional Spend
Not in Original Budget- From
COD General Fund Transfer
Clubhouse Maintance taff	12,000	6,000

C&G Staff Increase Budget
TOTAL	 	12,000	6,000 

Breakdown All Departments	2018/2019 Projections	2019/2020 Proposed	Variance

GOLF OPERATIONS
'
Payroll '.	$	275,856   $	275,185   $	(671)
Expenses	$	149,402   $	142,359   $	(7,043)
$
Total	$	425,258   $	417,544   $	(7,714)

F&B OPERATIONS
Payroll	s	497,862   $	499,868   $	2,006
Expenses	$	89,856   $	84,802   $	{5,054)
$
Total	$	587,718   $	584,670   $	(3,048) C&G OPERATIONS
Payroll	$	423,309   $	447,390   $	24,081
Expenses	$	374,626   $	372,200    $	{2,426)
$
Total	$	797,935   $	819,590   $	21,655 BUILDING MAINT. OPERATIONS
Payroll	$	17,275   $	20,700   $	3,425
Expenses	$	3,750   $	11,950   $	8,200
$
Total	$	21,025   $	32,650   $	11,625

G&AOPERATIONS

Payroll	$	138,197 $	162,785	$	24,588	
Expenses	$	436,529   $
Total    '	s	574,726   $	467,000

629,785	$
$
$	30,471

55,059	

TOTAL OPERATIONS

Payroll	$	1,352,499 $	

1,405,928	

$	

53,429	
Expenses	$	1,051,832 $	1,078,311	$	26,479	
		$		
Total	$	2,404,331 $	2,484,239	$	79,908	

VARIANCE REPORT	PAYROLL	EXPENSES		
TOTAL		

STAFF INCREASES	$	25,000	YEAR-END INCENTIVE	$	10,000	
ALL F/T POSITIONS FILLED	$	15,000	MANAGEMENT INCREASE	$	3,000	
MEDICAL COST (NEW}	$	5,000	RESIDENT APPRECIATION	$	14,000	
MISC INCREASES	$	9,000			
Total	$	54,000		$	27,000	
South Viii/age CDD
FY-2020 Capital Reserve Fund Budget

Description	Adopted FY19 Actual (4/30/lS Projected 9/30/19	Proposed FY20

REVENUES:					
Assessments	$250,416	$218,065	$250,416	$264,892	
Golf Inltiation( 1)	$0	$29,500	$15,000	$30,000	
Phase 6 Lots( 2)	$0	$0	$0	$40,000	
Interest	$0	$383	$433	$1,250	
Carry Forward	$63,358	$154,301	$154,301	$135,000	
Total Revenues	$313,774	$402,249	$420,150	$471,142	

EXPENDITURES					
Capital R&R(3)	$250,000	$95,878	$247,500	$194,000	
Total Expenditure	$250,000	$95,878	$247,500	$194,000	
Fund Balance	$63,774	$306,371	$172,650	$277,142	

Payment due of $500 upon sale or resale of lots within SVCDD
Payment due of $4,000 from developer upon sale of each Phase 6 lot to homebuilder or end user
Cost of repairs and replacement of capital assets

... ····-----------------

SEVENTH ORDER OF BUSINESS

A.
South Village Community Development District Operations Report

Date: To: From: Re:
June 2019
SVCDD, BOARD OF SUPERVISORS
Director of Operations, General Manager, Golf, F&B, Tennis Monthly Operations Report
Amenity Centers:
Aquatic Center/Kids Club/Cafe
Replaced/fixed all broken lounge & Bar chair straps, ongoing.
Receiving two newly resurfaced and upgraded dive boards from dive team. Staff to work with vendor to reset 3m stand.
EL summer swim team actively has 70 swimmers and we hosted 3 home meets in June!
Have exceeded budgeted monthly revenue through three weeks of operation in all three departments!

Athletic Center
Southeast Fitness performed bi-annual preventative maintenance service on all fitness equipment.
Music and TV service fully functional now in downstairs lobby.

Activities
28 facility rentals in June.
14 kids attended Kids Only Party on 6.22.
30 kids on average attending REC summer camp daily.
Rachael had 27 membership orientations in June.
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. 8 classes per month.

Tennis Facility
Tennis camps have strong attendance for both the beginners in the morning and advanced in the afternoon.
The new beginner clinic on Saturday mornings has been well received.
Working with umbrella manufacturer to replace all damaged tennis umbrellas.

Golf and Clubhouse Operations:
1 Golf Operations
A slower month due to aerification and higher than average temps, and a number of rain days. Summer heat came early this year, 3,950 rounds.
Weekly member groups had smaller turnouts due to heat and course maintenance, 500-member rounds.
Range activity was steady with 1300 users and $3000 in revenue during the month
The Employee/ Member cup has been completed with the Members capturing their 5th cup.
A weekly Men's clinic began in May and continues to grow every week.
A fair month in the golf shop with sales over $9k. 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 and rain had a big impact on play levels especially during the mid-day period, also big impact on our senior play.
The golf shop is now offering a Monday evening Skins Game and Friday Night Scramble.
June started a Full Golf Membership Drive. We've signed up 3 new members, with paperwork to be returned by 3 others. The membership drive is off to a good start.
Working on new Membership First Web-site with a kickoff date of October 1st

Clubhouse F&B
a Positive response from guests regarding Events and Weekly Dinner Specials for residents
Our Family Night continues to grow, Wine Tasting Event, Monthly Wine Club, Monthly National Food & Drink Days, all offered in June.
Several profitable public events were hosted, Clay.com luncheon, a few private dinners, staying focused on Trivia Night and Resident Dinners.
Revamping menu for summer season.
Planning events for the summer, including the next mixer on July 6th
Staff and Department heads continue to leverage social media to generate awareness about the club.
Room divider/partition making a positive impact on our ability to schedule multiple events.
Continue to work on staffing quality and improvement in customer service day in and day ont!
Working on new install of Jonas, hardware needs in all areas

Golf Course Maintenance
Greens Progam for June
-aerified backside greens on 5/28, frontside greens 5/29
-topdressed 5/30 and 31, 6/10 and 11, 6/17 and 18
-granular application of 0-0-5, K plus trace elements Mg, Mn, Fe, Zn, Cu
-granular application of 0-0-30 slow release K to help Eagle with summer heat and disease stress
-granular application of 10-0-20 fertilizer to push Eagle after aerification
-soluble application of Triple Crown Insecticide for control of mole crickets, earwigs, grubs, chafers, and fire ants
-soluable application of Prostar fungicide plus wetting agent for Fairy Ring control
-soluable application of Honor fungicide for leaf spot and patch disease control
-granular application of Andersons goosegrass/crabgrass control
. -soluable application of micro nutrients and fertilizer plus Primo growth regulator
granular application of 28-0-10 on entire course, including driving range... 110 total acres. This fe1tilizer is a controlled release product, this product also contains Ronstar, a
preventative herbicide for control of summer grassy weeds. This is the second app of this product.
continued spraying with herbicides Metsulfuron, 2,4-D, Dicamba, Carfentrazone, and Sulfentrazone for sedges, Bahia, and broadleaf weeds throughout course
tree work on 6/11... limbed Oaks on 12 and limbed Pines by 13 tee
tree work on 6/18... 10 Pines removed from behind 11 green
coquina spread around Oak trees on left side of 12 fairway
hired full time employee, John Persinger, on 6/20. Still looking to add employees.
4 pallets, 2000sqft, of 419 bermuda sod delivered on 6/25... for cart path on 12. Excess sod was placed on church pews on 17.
5+ inches of rain in June. The course is recovering from extended dry period in April and May.
Jim is helping with rope moving and removing. Spiking and fertilizing worn areas will continue.

Common Areas & Retention Ponds:
I. All lakes have been treated and inspected by the Lake Doctors. Written reports are submitted after each treatment.
Submitted complaint on 6.25 to Clay County about pothole upon entering along hole #11.
Submitted complaint on I .15 to Clay County about rough road exiting Glen Eagles near Clubhouse.
Awaiting replacement road signs at entrance. EL Pkwy/Oakleaf Plantation Pkwy was ran over.

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 June ! st thru June 30th 2019
Ongoing maintenance per schedule for mowing and detail operations.
June irrigation inspection and repairs completed week of 6117th. Adjusted irrigation system based on current rainfall we readjusted to run every other day. Rain sensors were checked to make sure they operate correctly.
Checked hanging baskets drip irrigation for proper operation.
Applied additional granular Fertilizer to activity field in front of clubhouse to get a better green up and thicker stand of turf.
Pulled vines from plant material on entrance beds into property.
Detailed all plant material around Clubhouse and Amenity Center.
Applied Chinch Bug control to all St. Augustine turf areas 6/12

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.

NINTH ORDER OF BUSINESS

A.
SOUTH VILLAGE
 	COMMUNITY DEVELOPMENT DISTRICT 
COMBINED BALANCE SHEET
May 31, 2019
Governmental Fund T!£ s

General	

Capital Resv	Debt

Service	Capital

Projects	Totals
(Memorandum
On!l} 2019	
ASSETS:						
Cash	$405,109	$241,716			$646,825	
Investments:						
State Board	$479,573	$25,941			$505,513	
Series 2016 A1/A2						
Reserve A1			$552,156		$552,156	
ReserveA2			$205,091		$205,091	
lnterestA1			$0		$0	
lnterestA2			$0		$0	
Revenue A1/A2			$400,400		$400,400	
PrepaymentA1			$0		$0	
PrepaymentA2			$0		$0	
Construction				$18,824	$18,824	
Series 2016 A3						
ReserveA3			$142,907		$142,907	
Revenue A3			$138,590		$138,590	
Prepayment A3			$59,925		$59,925	
Dreamfinders Acquisition				$63	$63	
Dreamfinders Supp. Constr.				$732,706	$732,706	
Series 2019A/B						
Reserve A			$56,188		$56,188	
Cap Interest A			$88,535		$88,535	
Cap Interest B			$47,922		$47,922	
Acquisition & Construction				$2,460,314	$2,460,314	
Restricted Acq & Construction				$1,714,381	$1,714,381	
Cost of Issuance				$650	$650	
Due from Other	$420				$420	
Due from General		$32,331	$0		$32,331	
Due from Rec Fund	$68,866				$68,866	
Due from Golf Course	$34,5;35				$34,535	
TOTAL ASSETS	 	$988,503	$299,987	 $1,691,716	$4,926,938	$7,907,144

LIABILITIES:				
Accounts Payable	$19,895	$8,316	$28,211	
Due to Other Funds	$171,886		$171,886	
FUND BALANCES:				
Restricted for Debt Service			$1,691,715	$1,691,715	
Restricted for Capital Projects			$4,926,938	$4,926,938	
Unassigned	 	$796,721	$291,671	 	$1,088,392	
TOTAL LIABILITIES & FUND EQUITY
& OTHER CREDITS	
$988,503	
$299,987	
$1,691,715	$4,926,938	$7,907,144	

Page 1
SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND
Statement of Revenues & Expenditures For the Period Ended May 31, 2019

AMENDED	PRORATED BUDGET	ACTUAL
    BUDGET	THRU 05/31/19	THRU 05/31/19	VARIANCE	

TOTAL  REVENUES	I 	$742,221	$742,221	$768,573	$26,351  1

TOTAL ADMINISTRATIVE	I 	$157,172	$94,815	$103,662	j$8,848ll
COMMUNITY APPEARANCE

TOTAL COMMUNITY APPEARANCE TOTAL EXPENDITURES
$444,439	$308,293	$258,694	$49,599 I

I 	$601,611	$403,107	$362,356	$40,7521

EXCESS REVENUES (EXPENDITURES) •
SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT
CAPITAL RESERVE
Statement of Revenues & Expenditures
For the Period Ended May 31, 2019

ADOPTED PRORATED BUDGET	ACTUAL
BUDGET	THRUOS/31/19	THRU 05/31/19	VARIANCE

REVENUES:					
Special Assessments	$250,416	$250,416	$250,395	($21)	
Interest Income	$0	$0	$439	$439	

TOTAL REVENUES	
h2so,41s	
$250,416	
$250,835	
$4191	

TOTAL EXPENDITURES	I$250,300     	$113,456	$113,465		($9)1

EXCESS REVENUES (EXPENDITURES)		I	$116		$137,370			

FUND BALANCE - Beginning			
$63,358		
$154,301		
FUND BALANCE • Ending			$63,474		$291,671		

Page 3
SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT
DEBT SERVICE FUND
Series 2016A1/A2 Special Assessment Revenue and Refunding Bonds
Statement of Revenues & Expenditures
Forthe Period Ended May 31, 2019

TOTAL EXPENDITURES
I	$1,515,586

 	
FUND BALANCE - Ending
 	$429,626	 	$1,157,648	

Page4
SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT
DEBT SERVICE FUND
Series 2016A3 Special Assessment Revenue and Refunding Bonds
Statement of Revenues & Expenditures
For the Period Ended May 31, 2019

ADOPTED	PRORATED	ACTUAL
 	BUDGET   THRU 05/31/19	THRU 05/31/19	VARIANCE 

REVENUES:					
Assessments - Tax Collector	$396,452	$396,452	$373,574	($22,878)	
Prepayments	$0	$0	$166,457	$166,457	
Interest Income	$0	$0	$5,661	$5,661	
TOTAL  REVENUES	1$396.452     	$396,452	$545,692		$149,240  1

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	$86,375	$79,963	$6,413	
Principal Expense - 511	$105,000	$105,000	$100,000	$5,000	
Special Call - 5/1	$0	$0	$75,000	($75,000}	
Series 2016 A-3 Revenue Bonds Interest Expense - 11/1	
$55,125	
$55,125	
$55,125	
$0	
lnte st Ex ense - 5/1	$55,125	$55,125	$55,125	$0	
TOTAL EXPENDITURES	 I$408,ooo              $408,000		$646,213           ($238,213)1 EXCESS REVENUES {EXPENDITURES}	1 ($11.548} 	($100,520)	 FUND BALANCE - Beginning		$315,957		$441,942
FUND BALANCE - Ending	 	$304,409	 	$341,422	

Page 5
SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT
DEBT SERVICE FUND
Series 2019NB Capital Improvement Revenue Bonds
Statement of Revenues & Expenditures
For the Period Ended May 31, 2019

	PROPOSE[ BUDGET	PRORATED THRU 05(31/19	ACTUAL THRU 05/31/19	
VARIANCE	

REVENUES:					
Assessments	$0	$0	$0	$0	
Interest lncome	$0	$0	$1,175	$1,175	
TOTAL REVENUES	I 	$0		
$0		
$1,175 	
$1,1751		
EXPENDITURES:					
Series 2019A					
Interest Expense - 11/1	$0	$0	$0	$0	
Interest Expense - 511	$41,039	$41,039	$41,039	$0	
Principal Expense - 5/1	$0	$0	$0	$0	
Series 2019B
Interest Expense - 11/1	
$22,213	
$22,213	
$22,213	
$0	
lnter9:st Ex ense - 5/1	$0	o	$0	o	
TOTAL EXPENDITURES	I $63,252	$63,252	$63,252	$0 I
OTHER SOURCES/(USES):

Bond Proceeds	$254,722	$254,722	$254,722	$0
TOTAL OTHER	I 	$0	$0	$254,722	$0 I
EXCESS REVENUES (EXPENDITURES)	1 ($63,252) 	$192,645	
FUND BALANCE - Beginning		$0			$0 FUND BALANCE - Ending	 ($63,252}	 	$192,645 

Page6
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 May 31, 2019

ADOPTED	PRORATED BUDGET THRU 05/31/19
ACTUAL
THRU 05/31/19	VARIANCE

OTHER SOURCES/(USES):

lnterfund Transfer In

TOTAL OTHER
I	$0

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

FUND BALANCE - Ending	 	$18,824	

Page7
SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT
CAPITAL PROJECTS FUND
Series 2016A3 Special Assessment Revenue and Refunding Bonds
Statement of Revenues & Expenditures
For the Period Ended May 31, 2019

REVENUES:					
Interest Income	$0	$0	$7,202	$7,202	
Capital Assessments	$0	$0	$240,000	$240,000	
TOTAL  REVENUES	I	 	$0	$0	$247,202		$247,202 I					
EXPENDITURES:					

Capital Outlay	
$0	
$0	
$0	
$0	
Cost of Issuance	$0	$0	$0	$0	
TOTAL EXPENDITURES	I	 	$0	$0	$0		$0 !					
OTHER SOURCES/(USES):					

lnterfund Transfer In	
$0	
$0	
$0	
$0	
lnterfund Transfer Out	$0	$0	$0	$0	
TOTAL OTHER	I	 	$0	$0	$0		$0 I
EXCESS REVENUES (EXPENDITURES)	I	 	$0	$247,202	

FUND BALANCE - Beginning	$485,567	
FUND BALANCE - Ending	$732,769	

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 May 31, 2019

REVENUES:						
Interest Income	$0	$0	$19,687	$19,687		

TOTAL REVENUES	 	$0	$0	$19,687		.$19,6871
•						
EXPENDITURES:						
Capital Outlay		$0	$0	$254,344	($254,344)	
Cost of Issuance		$0	$0	$290,275	($290,275)	

TOTAL EXPENDITURES	I	 	$0	$0	$544,619		($544,619}1
OTHER SOURCES/{USES}:

Bond Proceeds	$0	$0	$4,700,278	$4,700,278
TOTAL OTHER	I	 	$0		$0	$4,700,278		$4,700,2781 EXCESS REVENUES (EXPENDITURES)	I	 	$0			$4,175,345			
FUND BALANCE - Beginning	$0

FUND BALANCE - Ending	 	$4,175,345	

Page9
SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT

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

Bonds outstanding - 6/23/16 Less:	1111/16 A1
11/1/16 A2
5/1/17 A1
5/1/17 A2
5/1/17 A3
11/1/17 A1
11/1/17 A2
11/1/17 A3
5/1/18 A1
5/1/18 A2
5/1/18 A3
8/1/18 A3
11/1/18 A2
11/1/18 A3
2/1/19 A3
5{1/19 A1
5/1/19 A2
5/1119 A3

Current Bonds Outstanding:

Bond Issue:
Original Issue Amount:

Interest Rate: Maturity Date:

Reserve Fund Requirement:

Bonds outstanding - 2/28/19 Less:

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

$28,085,000 ($30,000}
($10,000) ($595,000) ($165,000) ($100,000) ($10,000)
($5,000) ($155,000) ($585,000) ($165,000) ($105,000} ($35,000)
($35,000} ($155,000) ($40,000} ($655,000) ($190,000} ($175,000}

 	$24,875,000 

Series 2019AfB Capital Improvement Revenue Bonds
$4,955,000

4.75-5.6%
May 1, 2049

25% of MADS

$4,955,000

$4,955,000
South Village Communlty Development District General Fund - Income Statement By Month For the Year Ending September 30, 2019
Adoeted Bud51et	Oct	Nov.	Dec.	Jan.	Feb	Mar	Af!!:	Ma:,:	Jun	Jul	Aus	See	Total
REVENUES:
Maintenance Assessments .. On Roll	$740,954	$0          $186,833         $417,106	$13,479	$12,337	$8,371	$7,064	$SS,656	$0	$0	$0	$0	$740,646
Mainl-enanc-e Assessments - Off RoU	$1,267		$0		$0			$0	$960		$0		$0		$0	$317	$0	$0	$0	$0	$1,267 Miscellaneous Income		$0	$157	$157		$171	$17S	$161	$178	$170	$287	$0	$0	$0	so	$1,459 Boundary Amendment		$0		$0		$0	$25,000                     $0                   $0                     so             so             $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	$96.250	$0	$0	$0	$0	$768,573
EXPENDITURES:
ADMINISTRATIVE:

Supervisor Fees	$13,000	$1,000	$800	$1,000	$1,000	$1,000	$1,000	$1,000	$2,000	$0	$0	$0	$0	$8,800 FICA Taxes		$1,000		$17		$61		$77		$77		$77		$77		$77		$153	$0	$0	$0	$0		$673 Engf11eering	$15,000			$0			$0	$1,063               $375               $938               $375            $2,527               $625                   $0                   $0                   $0                   $0             $5,902
Arbitrage	$1,800	$0	$0	$0	so	$0	$0	$0	$0	$0	$0	$0	$0	$0
Dissemination		$5,000			$417		$417		$417	$417	$417	$708	$708	$709	$0	$0	$0	$0	$4,208 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              $3,506              $2,635              $3,549              $2,831                      $0                      $0                      $0                      $0                      $0            $32,330
Annual Audit		$4,500		$0		$0		$0	$0	$0	$0	so	$0	$0	$0	$0	$0	$0 Trustee Fees	$15,000		$0		$0		$0	so	$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              $3,750                so              $0                $0                $0                $30,000 Computer Time                                                               $1,000                      $83                   $83                  $83                   $83                  $83                  $83                   $83                  $83                     $0                     so             $0                       $0                     $667 Telephone                                                                                                  $500                       $35                 $148                     $0                 $114                     $8                   $97                   $74                   $37                      $0                     so             $0                       $0                  $513
Postage	$1,500	$74	$221	$103	$129	$75	$190	$298	$150	$0	$0	$0	$0	$1,240
Printing & Binding	$3,300		$830	$89		$241	$98	$408	$115	$139	$126	$0	$0	$0	$0	$2,047 Insurance	$7,200	$5,298		$0			$0		$0		so		$0		$0		$0	$0	$0	$0	$0	$5,298 Legal Advertising	$1,000			$0		$0	$2,039                  $80                  $62               $581                  $77                $128                    $0                    $0                    $0                    $0                $2,967
other Current Charges	$1,200	$850	$7	$310	$1,750	$0	$16	$0	$400	$0	$0	$0	$0	$3,333
Office Supplies	$100	$153	$8       $67	$0	$8	$1	$3	$9	$0	$0	$0	$D	$249 Dues, Licenses, Subscriptions	$200	$175	$0	$0	$0	$0	so	$0	$0	$0	$0	$0	$0	$175 Contingency	$572		$0	so	$0	$0                     $0                     $0                     $0                     $0                     so             $0                    $0                     $0                        $0
Total Administrative	$157,172	$31,960	$9,486	$11,000	$11,478	$9,460	$10,541	$11,568	$8,170	$0	$0	$0	$0	$103,662

COMMUNITY APPEARANCE
Utilities	$95,000	$5,386	$4,366	$4,755	$4,557	$5,070	$6,194	$7,350	$7,716	$0	$0	$0	$0	$45,395
lntenocal Agreement - MVCDD	$36,000	$0	$0	$0	$35,754	$0	so	$0	$0	$0	$0	$0	$0	$35,754
Personnel	$58,798	$1,803	$0	so	$0	$0	$727	$0	$0	$0	$0	$0	$0	$2,531
Laadscape - Contract	$155,518	$12,582	$12,582	$12,582	$12,582	$12,582	$12,582	$12,582	$12,582	$0	$0	$0	$0	$100,659
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	$2,155             $2,166             $2,166             $2,165             $2,166             $6,366                    $0                     $0                     $0                     $0           $21,528
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	$2,365	$0	$0	$0	$0	$18,022
Capltal Outlay	$0	$0	$0	$0	$0	$0	$0	$5,191	$0	$0	$0	$0	$0	$5,181
Total Community Appearance	$444,439	$23,526	$25,654	$26,943	$65,092	$21,493	$25,399	$41,554	$29,032	$0	$0	$0	$0	$258,694

TOTAL EXPENDITURES	 	$601,611		$55,487	$35,140           $37,943          $76,570         $30,953         $35,941	 $53,121	$37,201	$0	$0	$0	$0	$362,356 

EXCESS REVENUES (EXPENDITURES)	$140,610	1§55,329!        $151,849           $404,334           !$61,962!          (!18,455!          (!21,391 l    1$45,888!          $59,059	$0	$0	$0	$0	$406,217
South Village
Community Development District Series 2019 Special Assessment Bonds

1. Recap of Capital Project Fund Activity Through May 31. 2019

Opening Balance in Construction Account Series 2019	

$4,700,278.00	
Source of Funds:	Interest Earned	$18,580.00	
Transfer In	$0.00	
Use of Funds:
Disbursements:	Design	
($234,719.23)	
Lake Parle (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 May 31, 2019	$4,175,345.07

Funds Available For Construction at May 31. 2019

Book Balance of Construction Fund at May 31, 2019 Contracts in place at May 31, 2019
Construction Funds available at May 31, 2019

$	4,175,345.07

$	4,175,345.07

Investments -U.S. Bank
May 31, 2019
Construction Fund:	Overnight

Maturity	Principal
$4,175,345.07

ADJ: Outstanding Requisitions Series 2019 $
Balance at 5/31/19 =$=======4,=17=5,=34=5.0=7=

Page 1
South Village
Communitv Development District Series 2016 A2 Special Assessment Bonds

1. Recap of Capital Project Fund Activitv Through May 31, 2019

Opening Balance in Construction Account Series 2016 A2			

$4,514,463.83	
Source of Funds:	Interest Earned			$7,244.57	
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 May 31, 2019			$18,823.55	

2. Funds Available For Construction at May 31, 2019				

Book Balance of Construction Fund at May 31, 2019	$	18,823.55			
Contracts in place at May 31, 2019				
Construction Funds available at May 31, 2019	$	18,823.55			

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

Maturity		

Principal	
Construction Fund:	Overnight	0.01%			$18,823.55	

ADJ: Outstanding Requisitions Series 2016 A2 $
Balance at 5/31/19 $	18,82155
===========

Page 1
South Village
Community Development District Series 2016 A3 Special Assessment Bonds

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

Opening Balance in Construction Account Series 2016 A3			

$2,208,094.98	
Source of Funds:	Interest Earned			$11,964.19	
Trans to/from Debt Service			{$6,526.50)	
Prepayments			$650,000.00	
Use of Funds:				
Disbursements:	Roads			($195,250.12)	
Stonnwater			($470,069.36)	
Water			($283,608.17)	
Reclaimed Water			($220,187.74)	
Sewer			{$281,334.89)	
General Conditions/E rosion/Earthrwork			($549,825.66)	
Contingency			($47,611.47)	
Cost of Issuance			($82,875.93)	
Adjusted Balance in Construction Account at May 31, 2019			$732,769.33	

2. Funds Available For Construction at May 31, 2019				
Book Balance of Construction Fund at May 31, 2019	$	732,769.33			
Contracts in place at May 31, 2019				
Construction Funds available at May 31, 2019	$	732,769.33			

3. Investments -U.S. Bank				
May 31, 2019	Iygg	Yield
Construction Fund:	Overnight	0.01%	Maturity		Principal
$732,769.33	

ADJ: Outstanding Requisitions Series 2016 A3 $
Balance at 5/31/19 $	732,769.33
=========

Page 1

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

IES, 2,01 -:t. DEBT SERVICE.
··•:·,...A10 1  ·•··	:se.ru .s 2()1&1\ 2 .
:tiEBt SERVICE ;
'<•:·PAii>?\	SERIES 2016A 3·
hEin'SER.Vice
•· ·:·PAID··•••······	

EAGLE LANDING - UNITS (1)
DIRECT BILLS DUE/ RECEIVED	 		18,088.02	
18,088.02	6,786.00	
6,786.00		1,267.00
1,267.00	
26,141.02	
TAX ROLL DUE/ RECEIVED	(2,811.14)	1,081,801.49	405,852.79	373,873.94	2,044,565.50	3,906,093.72	
FUNDING AGREEMENT RECEIVED							
TOTAL DUE/ RECEIVED	{2,811.14)	1,099,889.51	412,638.79	373,873.94	2,04S,832.50	3,932,234.74	

{1) Assessents are due SO"Ai by 12/1/18, 25% by 2/1/19 and 2S% by 5/1/19

........... • :·. "-•·•·..:··.• •• ·•:" ·•·••-:.•·•··•·.-.5UMMARY Of TAX ROLL RECEIPTS•· ·•.• ••  :.-													
		1		11/14/2018			57,655.04	15,967.69	5,990.50		S,S18.48	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	202,763.7S		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	
		S		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	
		10		6/11/2019			3,130.97	867.13	325.32		299.68	1,638.84	
•··•	:	TOTAL RECEIVED TAX ROLL	.	·..... ....	.	I	3,906,093.721	Cl,081,801.49 I .....	.itOS,852.79 I	.	373,873.94 I	2,044,565.50	

/

C.

South Village
Community Development District

Summary of Invoices
July 2, 2019

Fund	Date	Check No.s	Amount

General Fund Capital Reserve
5/1-5/31

5/1-5/31
2753-2775

72-75
$  450,916.54

$	13,111.38
!Total Invoices for Approval	$ 464,027.92

**FedEx invoices are available by request
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 6/24/19
***  CHECK DATES 05/01/2019 - 05/31/2019 ***	SOUTH VILLAGE CDD - GENERAL
BANK A SOUTH VILLAGE CDD
PAGE	1
CHECK  VEND#  .....INVOICE..... ...EXPENSED TO...	VENDOR NAME DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS
STATUS	AMOUNT	....CHECK.....
AMOUNT	#
5/02/19 00045
4/30/19 04302019 201904 320-57200-34500
4/16-4/30/19 SCHEDULING
4/30/19 04302019 201904 320-57200-34500
4/16-4/30/19 AGENCY FEE
*	y'°1'25 . oo
*	yj,75.00

5/02/19 00050
CLAY COUNTY SHERIFF'S OFFICE
4/29/19 04292019 201904 320-57200-34500	*
SECURITY SV THRU 4/29/19
4/30/19 04302019 201904 320-57200-34500	*
SECURITY SV THRU 4/30/19	/
JEFFREY DEESE·

150.00
150.00
300.00 002753

v 300.00 002754
5/02/19 00013 - 4/30/19- 101121-  20190-3 310:51300: 31500--	-	-.::u>{ Q- _:u- - 1	;
MAR 19 - ATTORNEY FEES	I
4/30/ 19 107128	201903 310-51300-31500	*
MAR 19 - ATTORNEY FEES
1,488.00
2,059.50

5/02/19 00142

5/02/19 00121
HOPPING GREEN & SAMS
4/22/19 04222019 201904 320-57200-34500
SECURITY SV THRU 4/22/19 4/27/19 04272019 201904 320-57200-34500
SECURITY SV THRU 4/27/19
RUDOLPH VALENTINO JACKSON, JRy
4/17/19 04172019 201904 320-57200-34500
SECURITY SV THRU 4/17/19 4/18/19 04182019 201904 320-57200-34500
SECURITY SV THRU 4/18/19
-  - -  - -  -  -  -  -  -  -3-,5-47.-5-0 002755
*	150.00
*	150.00
-  -  -  -  - -  -  -  - - - -Jo-o.-o-o 002756
*	150.00
*	150.00

5/02/19 00137
RYAN LUNSFORW
4/23/19 04232019 201904 320-57200-34500
SECURITY SV THRU 4/23/19
-  - -  - - - -  -  -  - -  -30-0.-00-
*	150.00
002757

5/02/19 00076

5/20/19 00149
MATTHEW MCREE
4/16/19 11299	201904 320-57200-46100
HANG BASKET INSTALLATION 4/18/19 11274	201904 320-57200-46100
NEIGHBORHOOD ENHANCEMENTS 4/18/19 11553	201904 320-57200-46100
REPLACEMENT PLANTERS
4/24/19 11570	201904 320-57200-46100
PLANTER INSTALLATION
TREE AMIGOS OUTDOOR SERVICES
4/30/19 107571	201904 320-57200-60000
BERMUDA SOD - 419
-  -  -  -  -  -  -  -  -  -  - v--1-50.-o-o 002758
*	3,766.50
*	6,675.50
*	670.00
*	587.00
-  -  -  -  -  -  -  -  -  - 1-1-,6-99.-0-0 002759
*	959.00
A-1 SOD OF JACKSONVILLE SVIL SOUTH VILLAGE PPOWERS
-  -  -  -  -  -  -  -  -  -  -  -95-9-.0-0 002760
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 6/24/19
***  CHECK OATES 05/01/2019 - 05/31/2019 ***	SOUTH VILLAGE COO - GENERAL
BANK A SOUTH VILLAGE COO
PAGE	2
CHECK VENO# DATE
5/20/19 00150

5/20/19 00151

5/20/19 00038
.....INVOICE..... ...EXPENSED TO...	VEN;  R NAME
DATE	INVOICE	YRMO   OPT ACCT# SUB  SUBCLASS	l   f  $	tr t4•
3/28/19 2019-523 201903 320-57200-60000
SCREENINGS CONCRETE
ARCHIE POWELL, INC.
4/30/19 37222	201904 320-57200-60000
GREEN ROPE STAKE
BRENNAN GOLF SAL
4/30/19 04302019 201904 320-57200-43100
APR 19 - WATER/SEWER
STATUS

*
AMOUNT	....CHECK.....
AMOUNT	#
3,372.01
3,372.01 002761
850.00
-  -  -  -  -  -  -8-50-.0-0 002762 5,860.47

5/20/19 00031
CLAY COUNTY UTILTITY AUTHORITY
5/07/19 5875489	201904 320-57200-43000
-  -  - -  - - -  -  - - -5-,86-0-.4-7 002763
*	1,347.00
APR 19 - ELECTRIC SERVICE
5/07/19 5929377	201904 320-57200-43000
*	91.00
APR 19 - ELECTRIC SERVICE
5/07/19 6474431 201904 320-57200-43000
*	52.00
APR 19 - ELECTRIC SERVICE
CLAY E-LE-CTRIC-CO- OPER-AT-IV-E,-
I-NC-.-
-  -  -  -  -  -  -  -  -  -  - 1-,4-90-.00-
002764
5/20/19 00045

5/20/19 00050
5/15/19 05152019 201905 320-57200-34500
5/01-5/15/19 AGENCY FEE
CLAY COUNTY SHERIFF'S OFFICE
5/08/19 05082019 201905 320-57200-34500
SECURITY SV THRU 5/08/19
*	150.00
-  -  -  -  -  -  -  -  -  -  -  -¢ -0.-0-0 002765
*	150.00

5/20/19 00003
JEFFREY DEESE
4/23/19 65294399 201904 310-51300-42000
DELIVERIES THRU 4/23/19 5/07/19 65434073 201905 310-51300-42000
DELIVERIES THRU 05/07/19
-  -  -  -  -  -  -  -  -  -  - Y-J.5-0,-oo-
*	68.76
*	55.84
002766

5/20/19 00018
- - - - - - - - - - - - - - - - - - - F-EO-EX- - - - - - - - - - - - - - - - -
5/01/19 241	201905 310-51300-34000
APR 19 - MGMT FEES
5/01/19 241	201905 310-51300-35100
APR 19 - COMPUTER TIME 5/01/19 241	201905 310-51300-31300
APR 19 - DISSEMINATION
5/01/19 241	201905 310-51300-51000
APR 19 - OFFICE SUPPLIES 5/01/19 241	201905 310-51300-42000
APR 19 - POSTAGE
5/01/19 241	201905 310-51300-42500
APR 19 - COPIES
-  -  -  - -  -  -  - -  - - -12-4-.60- 002767
*	3,750.00
*	83.33
*	708.33
*	9.20
*	19.15
*	126.00
SVIL SOUTH VILLAGE PPOWERS
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 6/24/19
***  CHECK DATES 05/01/2019 - 05/31/2019 ***	SOUTH VILLAGE CDD - GENERAL
BANK A SOUTH VILLAGE CDD
PAGE	3
CHECK  VEND#  .....INVOICE..... ...EXPENSED TO...	VENDOR NAME DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS
5/01/19 241	201905 310-51300-41000
APR 19 - TELEPHONE
STATUS	AMOUNT	....CHECK.....
AMOUNT	#
*	37.11

5/20/19 00140
GOVERNMENTAL MANAGEMENT SERVICES
5/10/19 05102019 201905 320-57200-34500
SECURITY SV THRU 5/10/19	•

*	150.00
4,733.12 002768

5/20/19 00013

11/30/1-8
JEFFREY R HOLMES
104200-  201810-310= 51300= 31500---  o .:--.
t:.
cr:: - :.. -
f f-t -.- a-_

1,132.50-
1so. oo 002169
0CT 18 - ATTORNEY FEES	F-t, _... 	, U-,	'"'° d"t1/lv.;:;, t,IAIJ/
HOPPING GREEN & SAMS

1,132.so 002770
5/20/19 00063	5/01/19 429939	201905 320-57200-46800
MAY 19 - WATER MGMT SVC
*	2,166.00

5/20/19 00121

5/20/19 00137
THE LAKE DOCTORS, INC.
5/01/19 05012019 201905 320-57200-34500
SECURITY SV THRU 5/01/19 5/13/19 05132019 201905 320-57200-34500
SECURITY SV THRU 5/13/19
RYAN LUNSFORD
5/07/19 05072019 201905 320-57200-34500
SECURITY SV THRU 5/07/19 5/15/19 05152019 201905 320-57200-34500
SECURITY SV THRU 5/15/19
-  -  -  - -  -  -  -  -	-2-,1-66-.0-0 002771
*	150.00
*	150.00
- - - - - - - - - - v - 3oo . oo 002772
*	150.00
*	150.00

5/20/19 00076
MATTHEW MCREE V
5/01/19 11439	201905 320-57200-46200
MAY 19 - LANDSCAPE MAINT
- - - -
*
V 300. oo 002773
- - - - - - - - -
12,582.34

5/20/19 00129
TREE AMIGOS OUTDOOR SERVICES
5/20/19 322650	201905 300-15100-10000
TRANSFER TO STATE BOARD

*	400,000.00
12,582.34 002774
STATE BOARD OF ADMINISTRATION	400,000.00 002775

TOTAL FOR BANK A TOTAL FOR REGISTER
450,916.54
450,916.54

SVIL SOUTH VILLAGE PPOWERS

05/02/19		Eagle Landing
SECURITY lNVOICE APRIL 16-30, 2019.								

LOCATION· ·	
i ••
' DATE - . _·	
. ST ART, ·'	' . ' -·
'   .. ··..  .,..
.-	- -... -	..
/	---	.  .	..	, . : ,• .•
.	.. - ·  . .  .·	.·-·· . ;
· -·	INDIVIPUAL
- - T OTAL		
			, ·.   E ND .	HOtlRS		..   ;,  AMOUNT ·..	:	· DEPUTY -	'					
										
Eaale Landin1=1	04/29/19	0800	1300	5.00	$30.00	$150.00				
Eaqle Landinq	04 /30/19	2000	0100	5.00	$30.00	$150 .00	: ·:. JEF-F DEESE: ' V · ·	.Y, $300 .·00		
										
Eaqle Land!nq	04/23/19	1800	2300	5.00	$30 .00	$150 .00	. · :.M;4.TTHEW MCREE V	,	/ $150.00-	
								y		
Eaqle Landina	04/17/19	1800	2300	5.0 0	$30 .00	$150.00				
Eaole Landino	04/18/19	1800	2300	5.00	$30.00	$150.D0	.   :RY:AN-;LUNSF    ORDY.	..	$300 .00 V	
										
-Eaol Landinq	04/22/19	1730	2230	5.00	$30.00	$150 .00		/		
Eaole Landinq	04/27/19	1300	1800	5.00	$30.00	$150 .00	:_,: · RU.DOlP H. JACK SON :	$ 30'0. 00r		
							-..	..	·			
Clav Countv Sheriffs Office schedulina fee	5	$25 .00	$125 .00	.	· -· . . .	,·	$125 ,00				
Clay Countv Sheriffs Office aaencv fee	35.00	$5.00	.. - :·. .' ·:	Clav County Sheriffs Office	'I'	.$17 5.00				
IInvoice total	$1 ,350 .00
Make all checks payable to Deputy name and mail to the Sheriffs Office C/0 Alyssa Rosenbaum .

5/2/19 9:24 AM

"'t""'- -. •--.,• -  -• •=-      """•" C-     •	---   •=-     , • .;  ,    --   ,_,  ..... .       -	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
uQ	+,	F	:
1	vt\awvµ,	uvJ	J..e,H.n- l
AtlomeandColl1Selo,s
119S. Mooroe S eeSte. 300
P.O. Box6526 Tallahassee. Fl 32314
850.222.7500
================================S=TATEMENT  =================================

South Village Community Development District c/o Jim Oliver, District Manager
GMS, LL
475	Town Place, Suite 114
St ugustine, FL 32092

April 30, 2019

Bill Number 107127 Billed through 03/3 1/ 2019

FOR PROFESSIONAL SERVICES RENDERED
03/06/19	KEM	Prepare work product acquisrtion documents.

0.10 hrs

03/07/19	KSB

03/07/19	KEM

03/11/19	KSB

03/12/19	KSB

03/ 12/ 19	KEM

03/13/ 19	KSB

03/13/19	KEM

03/14/ 19	KSB

03/15/ 19	KSB

03/ 15/19	KEM
Confer with Payto n; prepare acquisition package. Prepare work product acquisition documents.
Follow up on acquisition of work product.

Confer with Vincent and Hadden regarding payment and performance bond.

Prepare response to notice to owner; research status of payment and performance bonds.

Review matters relating to change order and payment and performance bonds. Prepare work product acquisition documents.
Finalize acquisition package.

Confer with Oliver regarding requisition.

Confer with district manager regarding acquisition of work product
2.70 hrs

1.10 hrs

0.40 hrs

0.40 hrs

0.30 hrs

0.30 hrs

0.70 hrs

0.60 hrs

0.50 hrs

0.10 hrs

Total fees for this matter

MATTER SUMMARY
$1,488.00	I

. '

:I .
I .
! :

TOTAL CHARGES FOR THIS MATTER
$1,488.00

-.. ...--·.·..~       -   .,,    -   •  t...,••       ..,       _.     _  ._  _-.   •• - -,        --·	.,.. ...-- -- -· - -·- - > .,._. _

_ _ ••••••••••••

Phase 6 Westbank Construction	Bill No. 107127		Page 2	
=====	= =========	= = = === ======= ==	============ =--=-----	=	=========z	
BILLING SUMMARY				

Ibarra, Katherine E. - Paralegal		2.30 hrs	125 /hr	$287.50		
Buchanan, Katie S.		4.90 hrs	245 /hr	$1,200.50		
	TOTAL FEES			$1,488.00		
TOTAL CHARGES	FOR THIS BILL			$1,488.00	i'	

Please include the bill number on vour check.	1:

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Hopping Green & Sams
Attcmeys and Counselors

119 s.Monroe Street. Ste. 300 P.0.Bol(6526
Tallahassee, FL 32314
850222.7500

South Village Community Development District
c/o Jim Oliver, District Manc39er GMS, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

General Counsel
SVCOD	00001	KSB
April 30, 2019

Bill Number 107128 Billed through 03/31/2019

FOR PROFESSIONAL SERVICES RENDERED
03/01/19	KSB	Research speed signs.

0.20 hrs

03/04/19	KSB

03/04/19	KEM
03/05/19	KSB
03/15/19	KEM

03/19/19	KSB

03/19/19	KFJ

03/25/19	KSB
03/26/19	KSB

03/27/19	KSB
03/27/19	KEM

03/29/19	KSB

03/29/19	KEM
Review financial reports; prepare resolution ratifying the sale of bonds and resolution adopting uniform method; confer with chairman; confer with district manager.

Confer with district manager regarding agenda format. Prepare for and attend board meeting.
Research status of disclosure of public financing.

Confer with Ra. Smith regardi09 conveyance of common elements. Confer with Buchanan; record bonds.
Prepare for and attend agenda call; research smoking policies. Review real property due diligence.
Confer with district manager regarding agenda items and engineer contract. Prepare special warranty deeds and response to notice to owner.
Review county indemnification agreements for crosswalks. Review and organize files; confer with district manager.
1.40 hrs

0,20 hrs

2.50 hrs

0.10 hrs

0.20 hrs

0.40 hrs

1.70 hrs

0.90 hrs

0.30 hrs

1.20 hrs	I;

0.70 hrs

0.10 hrs
Total fees for this matter

DISBURSEMENTS
Recording Fees
$1,948.50

111.00

Total disbursements for this matter

MATTER SUMMARY
$111.00
I·
II,·
I

South Village COD - General Co	Bill No. 107128	Page 2
-------------== ==--=--=----------------- --=-== = === ====-- == -----=============

Ibarra, Katherine E. - Paralegal Jusevitch, Karen F.- Paralegal Buchanan, Katie S.

TOTAL FEES TOTAL  DISBURSEMENTS

TOTAL  CHARGES FOR THIS MATTER
1.60 hrs
0.40 hrs
7.90 hrs
125 /hr
125 /hr
215 /hr
$200.00
$50.00
$1,698.50

$1,948.50
$111.00

$2,059.50

BILLING SUMMARY

Ibarra, Katherine E. - Paralegal	1.60 hrs	125 /hr	$200.00	
Jusevitch, Karen F.- Paralegal	0.40 hrs	125 /hr	$50.00	
Buchanan, Katie s.	7.90 hrs	215 /hr	$1,698.50	
TOTAL FEES			$1,948.50	
TOTAL DISBURSEMENTS			$111.00	
TOTAL CHARGES FOR THIS BILL			$2,-059.50	

Please include the bill number on vour check.

I'

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-.·.·.;··•a._•.,.....·.....•...•   ..-·,.-·.a----.... =·ee  ..,.•~>.•~"••=-·=··	----------------------------

  Jree}\IDigQ
- Outd(?Qr Service5:_

Invoice
lnvoicefl: 11570 Date: 04/24/2019

Billed To: South Village COD
3989 Eagle Landing Pkwy Orange Park FL 32065

Project: Eagle Landing 0/S
3989 Eagle Lamfmg Parkway

Orange Parle FL 32065

Description

Planter lnstallafion/ potato vine & deliveiy
Quantity

1.00
Price

587.00
Ext Price

587.00

Notes:

&/lt',c;,f	ncl
Landscape	&,1//1'} 1'1c1
¥S 7.oo

Invoice Total:

$587.00

5000-18 Highway 17 No. 235 Aeming Island, Fl.32003 Office: (904} 778-1030 Fax: (904) 778-1045
Emall:mrich@treeamigosoutdoor.com Website:www.TreeAmigosOutdoor.com

Page
1 of 1

Invoice#: 11299

Notes:
An addendum to lhe maintenance contract will be issued to cover cost of maintaining and repladng seasonal color as needed.
Invoice Total:	$3,766.50

b ne,o/	fund
/_andc-ape	&t14/';j-(';1C y
.l(.s1  7 t	(:..So

5000-18 Highway 17 No. 235 Fleming Island, FL 32003 Office: (904) na-1030 Fax: (904) 778--1045 Emall:mrich@treeamigosoutdoor.com Website: www.TreeAmigosOutdoor.com

Page
1 off

BiJfed To: South Village CDD
3989 Eagle landing Pkwy Orange Park FL 32065

Invoice
Invoice#: 11553
Date: 04/18/2019

Project: Eagle landing 0/S
3989 Eagle landing Parkway

Orange Park FL 32065

Description

Replacemerrt Planters	Quantity	Price	ExtPliee	
Concrete planters	2.00	260.00	520.00	
Delivery	1.00	150.00	150.00	
Notes:				
		Invoice Total:	$670.00	

brnP,a/ /:ric/
Landscu e 6,11/-/ e11cy
If t 70.  oa

5000-18 Highway 17 No. 235 Fleming Island, Fl 32003 Office: (904} TT3-1030 Fax; (904) 778-1045
Emall:mlich@treeamigosmitdoor.com Website: www.TreeAmigosOutdoor.com

Page
1 of 1

 	Treef\migos
Outdoor Services

Billed To: South Village COD
3989 Eagle Landing Pkwy
Orange Park FL 32065
Invoice
lnvOice#: 11274
Date: 04/18/2019

Project: Eagle landing O/S
3989 Eagle Landing Parkway Orange Park FL 32065

Description
Neighborttoo<f Sign Enhancements Glen Eagles	Quantity	Price	Ext Price	
/lex Vomitoria 3gal	12.00	16.50	198.00	
!lex Butfordi 3gal	11-00	16.50	181.50	
DianeUa Tasmanica 3gal	11.00	16.50	181.50	
Lagerstromia lndica 30gal MT	1.00	250.00	250.00	
Removal of schilings & boxwoods	1.00	90.00	90-00	
Total Cost=a 901.00				
HarborTown				
Removal of 30sq ft of sod	1.00	70.00	70.00	
Dianella Tasmanic;:i 3gal	10.00	16.50	165.00	
Total Cosr- 235.00				
Oakmont
Dianella Tasmanica 3gal	
13.00	
16.50	
214.50	
Total Cost=214.50				
Pinehurst
DianeUa Tasmanica 3gal	
13.00-	
16.50	
214.50	
Total Cost,,,214.50				
Emerald Dunes
Oianella Tasmanica 3gal	
11.00	
16.50	
181.50	
Totaf Cost=181.50				
Wild Dunes
Dianena Tasmanica 3gal	
11.00	
16.50	
181.50	
Total Cost=-181.50				

5000-18 Highway 17No. 235Fleming Island, FL32003 Off!Ce; (904) 778-1030 Fax: (904) 778--1045
Email:mrich@treeamigosoutdoor.com Website: www.TreeAmigosOutdoor.com

Page
1

...-.,..,      ---    ,-  -··    .. ....   .+·•,.····  - ----------:  r.•··-- ·.·- - ...,.   ,_,. .....---.......--r--·· ........	-·-·

-------- ----- ----------- -·- ·

-Tr	gos
. -  -.	-	Outdoor.Services	--
Invoice
Invoice# 11274
Date: 04/18/2019

Billed To: South Village COD
3989 Eagle Landing Pkwy
Orange Park FL 32065
Project:

3989 Eagle Landing Parkway

Orange Park FL 32065

This quote Is valid unbl:	03'17/2019				

Description	
Quantity	
Price	
Ext Price	

Soutnern Hills				
Dianella Tasmanica 3gal	9.00	16.50	148.50	
Chinese Loropetalum 3gal	6.00	17.50	105.00	
Total Cost=2S3.50				
Quail Hollow				
Transplant loropetalum, remove jack frost, juniper & holry tree	1.00	180.00	180.00	
Lagerstroemia lndlca 15 gal	2.00	150.00	300.00	
Dianella Tasmanica 3gaf	11.00	16.50	181.50	
St. Augustine Floratam	50.00	0.85	42..50	
Total COst=::: 704.00				
Grey Hawk
Relocate 2 fakahatchee	
1.00	
45.00	
45.00	
Chinese Loropetalum	6.00	17.50	105.00	
Oianella Tasmania! 3gal	13.00	16.50	214.50	
Tola.I Cost=:364.50				
Prairie Dunes
Remove 70 sq ft of sod/ grade & prep	
1.00	
180.00	
180.00	
Chinese Loropetalum 3gal	6.00	17.50	105.00	
Oianella Tasmanica 3gal	11.00	16.50	181.50	
Lagerstroemia lndica 15gal	2.00	150.00	300.00	
Fakahatchee Grass 3gal	5.00	16.50	82.50	
Total Cost=849.00				

5000-18 Highway 17 No. 235 Fleming Island, FL 32003 Office;{904) 778-1030 Fax: (904) nB-1045
Email:treeamigosi@bellsouth.net Website: www.TreeAmiQosOutdoor.com

Page
2

•-       •        T •• •-•--• •----H•	•­

.	·.... .-
Tree Amigos
-◊utdo r-S ;;ic -- .... -'-"..
Invoice
Invoice# 11274 Date: 04/18/2019

Billed To: South Village COO
3989 Eagle Landing Pkwy Orange Park FL 32065
Project

3989 Eagle Landing Parkway Orange Park FL 32065

This quote is valid until;	03/1712019

Description	Quantity	Price	Ext Price	
Torrey Pines				
Remove viburnum, existing plant material & 70sq ft sod	1.00	180.00	180.00	
Lagerstroemia lndica 15gal	2.00	150.00	300.00	
Fakahatchee Grass 3gal	5.00	16.50	82.50	
Chine:;e Lol'OJ)elalum 3gal	6.00	17.50	105.00	
Dianella Tasmanica 3gal	11.00	16.50	181.50	
Total Cost=849.00				
Sea Pines				
Transplant 2 fakahatchee grass	1.00	45.00	45.00	
Chinese loropetalum 3gal	6.00	17.50	105.00	
DlaneUa Tasmanica 3gal	13.00	16.50	214.50	
Tota.f Cost= 364.50				
Royal Pines
Dianella Tasmanica 3gal	
11.00	
16.50	
181.50	
Total Cost-181.50				
Camp Creek
Chinese Loropetalum 3gal	
6.00	
17.50	
105.00	
Dlanella Tasmanlca 3gal	11.00	16.50	181.50	
Total Cost=-286.50				
Shadow Creek
Chinese Loropetalum 3gal	
6.00	
17.50	
105.00	
DMde and reuse/ transplant ffax lily clumps	1.00	S0.00	90.00	
Total Cost-,, 195.00				

5000-HI HighWay 17 No. 235 Fleming Island, FL32003 Office: (904) na.1030 Fax: {904) 778-1045 Ernail:treeamigos1@belfsouth.net Website: www.TreeAmigosOutdoor_com

Page
3

.·::: ·:.;·- ·------·-·--- .....,... ....,.,..,,_,-r-,,,- .,...,..7--- ..•. --. --. -,....,.,.,---...

--'.··T.. ,-- r·oeutdeoo .Aserrmicei-g--·---o s•--

Invoice
Invoice# 11274
Date: 04/18/2019

Billed To: South Village CDD
3989 Eagle Landlng Pkwy Orange Park FL 32065
Project

3989 Eagle Landing Parkway

Orange Park Fl 32065

This quote i$ valid until:	03/17/2019

Description	Quantity	Price	Ext Price

Freight Cost
Disposal Fee

Notes:
Tree Amigos cannot warranty transplant material.
1.00
1.00
300.00
400.00
300.00
400.00

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

?11 ,a( Fund

rnvoii;e Total:	$6,675.50
Lam:l.s: Cc.pe &Mt'-3,.,.,Cr
4 ;t  t	7S-. £(1

5000..18 Highway 17 No. 235 Fleming Island, FL 32003  Office: (904) 778-1030  Fax: {904) 778-1045	Page
Emaif:treeamigost@beRsouth.net  Website: www.TreeAmigosOUldoor.com	4 of 4

A-.1 SOD OF JACKSONVILLE
11607 COLUMBIA PARK. DR, E. JACKSONVILLE, FL 32258
 	904-262-8481	II		W\lv'\\1.A!SOD.COM	

BILL TO

	P.O.NO.	TERM'S	PROJECT		
		NET30			
QUANT•.•	DESCRIPTION		RATE	AMOUNT	
4	BERMUDA SOD-419		225.00	900.00	
4	PALLET DEPOSIT		6.00	24.00	
l	DELNERY CHARGE		35.00	35.00	

Arch·iePowell, Inc
P.O. Box 787
Middlebu,rg  FL  32050 US (904) 226-4221
invoices@apowellinc.com
Invoice

Eagle Landing G.C

!, :·.D'  ICc.:,
2019 -5230

.:>ATE
03/28/2019

oT.  c-:cJ	
$3,372 .01	04 /27 /2019

Net 30

ENCLOSE .:

P .O . NUM BER
Allen

-:.:AfE:

03 /25/2 01 9
03 /29/20 1 9
Pa st Due Please RefT'it Payment

Sc reenings Concrete Screenings Concrete

SUBTOTAL TAX (7%) TOTAL

43.08
43.26 '

r..--,.
36.50
36.50

1,572.42T
1,578.99T.
3,151.41
220.60
3,372.01
BALANCE DUE
$3,372.01

Invoice
1619 Selva Marina Drive Atlantic Beach FL 32233 PH-(904) 249-9740 FAX(904)246-2185

CUST. P.O.#	Terms	Due Date	Rep	Via	OUR PO#	
Alan	Net30	5/30/2019	Tom	UPS	Tom	

QTY	B.O.	ITEM	DESCRIPTION	RATE	AMOUNT	
4 0		PA1 2210-25	18" Green Rope Stake (box of25)	212.50	850.00T	
		Shipping		0.00	0.00	

South Village COD
Utility Schedule

Clay County Utility Authority

Account#	Service Address	Apr-19	
00213095	3924-1Eagle Landing Pkwy	$	576.87	
00213119	3988-1Eagle Landing Parkway	$	197.19	
00215602	3968-1Eagle Landing Parkway	$	206.70	
00220803	3973 Eagle Landing Parkway	$	143.87	
00222067	3989 Eagle Landing Parkway	$	779.34	
00229064	3979-2 Eagle Landing Parkway	$	2,985.38	
00230632	3965-1Eagle Landing Parkway	$	56.06	
00230638	3965-2 Eagle Landing Parkway	$	52.28	
00230640	3965-3 Eagle Landing Parkway	$	112.76	
00230641	3975 Eagle Landing Parkway	$	253.88	
00230642	3979 Eagle Landing Parkway	$	211.11	
00235500	4108-1Eagle Landing Parkway Irr	$	145.25	
00233750	1433-1Eagle Landing Parkway	$	70.37	
00502768	2180 Club Lake Drive Reclaimed Irr	$	36.27	
00556739	1294 Autumn Pines Drive	$	33.14	
	Vendor#38	$	5,860.47	
	001.320.57200.43100		

South Village COD
Utility Schedule

Clay CountyUtility Authority

Account#	Service Address	Apr-19	
00213095	3924-1Eagle Landing Pkwy	$	576.87	
00213119	3988-1Eagle Landing Parkway	$	197.19	
00215602	3968·1 Eagle Landing Parkway	$	206.70	
00220803	3973 Eagle Landing Parkway	$	143.87	
00222067	3989 Eagle Landing Parkway	$	779.34	
00229064	3979-2 Eagle Landing Parkway	$	2,985.38	
00230632	3965-1Eagle Landing Parkway	$	56.06	
00230638	3965-2 Eagle Landing Parkway	$	52.28	
00230640	3965-3 Eagle Landing Parkway	$	112.76	
00230641	3975 Eagle Landing Parkway	$	253.88	
00230642	3979 Eagle Landing Parkway	$	211.11	
00235500	4108-1Eagle Landing Parkway Irr	$	145.25	
00233750	1433·1Eagle Landing Parkway	$	70.37	
00502768	2180 Club Lake Drive Reclaimed Irr	$	36.27	
00556739	1294 Autumn Pines Drive	$	33.14	
	Vendor#38	$	5,860.47	
	001.320.57200.43100		
3176 Old Jennings Road, Middleburg, Florida 32068 Please visit us on the web at www.clayutility.org   Hours: Monday - Friday, 8am-5pm Phone: 904-272-5995

Customer Name: Eagle Landing Limited Partnership
Bill Date: 5/8/2019	Customer#	00233750
Service Address: 1433-1 Eagle Landing Parkway Reclaimed Irrigation
.. . .

------··	·-
-·- -·
Route#	MC05530373
-·    -.

Meter Number

Meter Size

Read	Days    Previous		Current Current Date   Billed   R at!i_11g	- 8, ing Usc1ge
You may be eligible for an adjustment to your bill if you are filling a pool or installing new sod. Please contact us at
www.clayutility.org/myservice.bill_credits or
Base Charges {Prepaid} Consumption Charges Proration Factor:
5/8/2019   to 7/3/2019
Tier 1	o.o	x
Tier2	0.0	x
Tier3	0.0	x
$0.00
$0.00
$0.00
$0.00
904-272-5999

Know your watering days! Lawn and landscape irrigation is allowed no more than two days per week on
Tier4
Alternative Water Supply Surcharge
X
$0.00
designated days during daylight savings time. Visit
www.sjrwmd.com/wateringrestrictions
l·1
Sewer	•
Base Charges (Prepaid) Consumption Charges
$0.00
X
Conserving Clay Tip: Have a pool? Consider a new water-saving pool filter. Cover your pool or spa to reduce evaporation.
Meter Number
--·----
70067265-

Meter Size
.75
Read Date 5/6/2019
Days  Previous
Billed _. - in - 33	184
Current Current Reading	Usage
224	40.0
Base Charges (Prepaid} Consumption Charges Proration Factor: 1.1000
Tier 1 Tier2 Tier3

242
8.8
7.0

X    0.76
X    1.50
x   2..26
$23.26
$18.39
$13.20
$15.82
Please pay $70.37 by 5/29/2019 to avoid a $3.00
late fee. Make checks payable to ClA Y COUNTY UTILITY AUTHORITY.
c--·--·    ..
j - .; .
•     -: .-_.·-·,·.·:··.-·-./.•' .-- _':•tf••..::·:--•_.1.;,.•.•:.:.:::. ;
·''      :. i	:_,:_.:;:_)
.>•,	.

Your last payment of $43.66 was posted to your account
Administrative Fees (Prepaid} Capacity Fees (Prepaid)
Current Charges	S70.67
on 04/22/2019.

Previous Balance
Late Charge (If Applicable)
TOTAL AMOUNT DUE

($0.30)

$70.37

.. _	Please return this portion with payment

Eagle Landing Limited Partnership

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
5/8/2019
$70.67
5129/2019

($0.30)
$70.37
1433-1 Eagle Landing Parkway Reclaimed Irrigation
EAGLE LANDING LIMITED PARTNERSHIP C/O GMS-SF, LLC
5385 N NOB HILL ROAD SUNRISE, FL 33351

Clay County Utility Authority 3176 Old Jennings Road Middleburg, Florida 32068

.-······-.--,------=-··--,~- -	----- -- -----------
?: l 76 (:-i.d fe:rinir 3. 1{-1 ,f: h·'fk -Glt:bll.!" . Fl-nr d ·?l(1 \
!.::t,2 5t "h t r s nn tb.e \ ! ii  t	,."!' ·<,;:v.c :.:ytirility.c-;::-g
tf(n1:··!·: :.4,.1?; -t ; - •.i Y ; -J';t- ?r:1 Ph0t:. : 70- -:i72--. :;:):)

Customer Name: SOUTH VILLAGE COMMUNITY DEVELOPMENT
nlr::TRll"':T
Service Address:	3973 Eagle Landing Parkway Reclaimed Irrigation
Bill Date: 05/08/2019	Customer#: 00220803
Route #: MC05530008

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

Base Charges {Prepaid)	05/08/19 to 06106119
Consumption Charges	lier 1	o.o	X	0.00
Proration Factor: 0.0000	Tiar2	0.0	X	o.oo
Tiers	0.0	X	0.00
Tier4	0.0	X	o.oo

Basa Charges {Prepaid)
Consumption Charges	0.0	X	0.00

Meter	Meter	Read	Days	Previous		Current Number		Size	Date	BDled	Reading	Reading	
68417690	1.5	0S1osn9	33	4778	4863	
Base Charges (Prepaid)
Consumption Charges	Tter1    82.5	X	0.76
Proration Factor. 1.1000	Tier2	2.5	X	1.50
Tter3	0.0	X	226

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

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

$0.00
$0.00
$0.00
$0.00
$0.00

S0.00
$0.00

Current Usage
85 
$TT.42
$62.70
$3.75
$0.00

$0.00
$0.00
$0.00

$143.87
$0.00
$0.00
$143.87	

)	You may be eligible for an adjustment to your bill if you	
			are filling a pool or installing new sod. Please contact us	
			at www.clayutility.orglmysenrice.bill_creditsor	
			904-272-5999	
			Know your watering days! Lawn and landscape irrigation	
			is allowed no more than two days per week on	
			designated days during daylight savings time. Visit	
			www.sjrwmd.com/wateringresfrictions	
			Conserving aay Tip: Have a pool? Consider a new	
			water-saving pool·filter. Cover your pool or spa to reduce	
			evaporation.	
			Please pay $143.87 by 5/29/2019 to avoid a $3.00 late fee.	
			Make checks payable to CLAY COUNTY UTILITY	
			AUTHORITY.	
			Your last payment of $113.21 was posted to your account on	
			04122/2019.	

> .. ,. _	
Please return this portion with payment
-·-::·::; -.-..r?r\\•-
-,.;i, ;[/r)ift$}

Cir. ·,:· -::oun"t · u-;r ! y t!,t!H1 nty
)"' 7 3 [_)ki - nntr,gs Ro ,.:! t.1\dd c!1u · ; r: cwi 3?(H3S

Bill Date
Current Charges
Current Ch11rges Past Due After Lend A Helping Hand (If Applicable) Previous Balance
Total Amount Due

05/08/19
$143.87
OS/29/19
$0.00
$0.00
$143.87
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3973 Eagle landing Parkway Reclaimed Irrigation
Customer #:00220803
Route #:MC05530008
Route Group:26

6232 1 MB 0.425	17-17
11 h1•11•l11lll111" 1  •1111·l1·••1h1•h1 ll •l'Ml"lll11I•...,11.
SOUTH VILLAGE COMMUNITY DEVELOPMENT D1STRICT 5385 N NOB HILL RD
SUNRISE, Fl. 333S1-4761
•11111111lhl••1dl•1•1•l111iln'' lltl•l•••11,1pl11•1•11··11·1·1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, Fl. 32068

CCUA-1170-4
1170-Mlr.lGIDDDS232
0022□aa3 a ncoss3□□□8 0□0001	381 oaoa□oo os292011 o a
JI ?{1 <Jid J nn .r-:.- .s B"., r"i 1\.-1 <-:dkii H:g 1qr;,r::.C;,: ?2c-:
P!e.afe \.J;i.,h: r,.s c,n the. \\ l  1:.;.h a..-:.: \ ;\.'"'. -..:1.:rb·..yn.:  fty.,-_ rg
-1.(1-t,rs- Yfc.:)J.r- } - Frld } 8i.;;n":- 5p ;.! Ph i; e. ":}f}i,,-172.-599:.

Customer Name:	SOUTH VILLAG!=, COMMUNITY DEVELOPMENT
nt TAlr.T
Seivice Address:	3979 Eagle Landing Parkway Athletic Club

Proration Factor: 1.1000
Bill Date: 05/08/2019	Customer #:	00230642
Route #: MC05530019

You may be eligible for an adjustment to your bill if you are filling a pool or installing new sod. Please contact us at www.clayub1ity.org/myservice.bill_creditsor
904-272-5999

ation

Alternative. Water Supply Surcharge

$1.03
www.sjrwmd.com/wateringrestrictions

Conserving aay Tip: Have a pool? Consider a new
-	H	- - water vi11g-p-oo1 filter. ·coveryour pool or spa to reduce
Base Charges (Prepaid)	$116-06	evaporation.
Consumption Charges	7.0	x	4_22	$29.54

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

Base Charges (Prepaid)	$0.00

( 	Other Charges	)
Please pay $211.11 by 5/29/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $196.83 was posted to your account on
04/22/2019.

Consumer Confidence Reports are available at our office and on our website at: www.clayutillty.org/ccr/OPG.pdf
[] c:: _,:'.-{-:: : - -r:_·:.::r- 1.:

Please return· this portion with payment

c;ay Ccur-:ty U !l t:y /-.u t1otiry
3 I?B. c; o: .Je-:nnt1gs Rt: -;)
t rid ci\ b1.; }. F:o:;cc 3-2tfi:3
Bill Date
Current Charges
Current Charges Past Due After Lend A Helping Hand (If Applicable) Previous Balance
Total Amount Due
05/08/19
$211.11 05/29/19
$0.00
$0.00
$211.11
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3979 Eagle Landing PaJkWay Athletic Club
Customer #:00230642
Route #:MC05530019
Route Group:26

62391MB0.425	17-17
111,1111•1•111l•l1l"• h'd·1••1•t1l••11111111Plh1dM•111•11•
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
5385 N NOB HILL RD
SUNRISE, FL 333S1-4761
•11111111Jil..1dl•1'11b111ln''lld•l•• 1111,11•11·•••1..1••11•
CLAY COUNTY UTILITY AUTHORnY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
117 -;ig
0023□64 2 8 Mcoss3ao19 aoaoa21111 □oo□□□o 05292019 □ □
                                    3 l.76 (Hd }:;:.rtni;:.gs Rf1-:ti<l.. r\1:,.i.J •.:.ch .,_1.!:- Ff.-:rr +.i. : 2 168
Pk·  e ""ti6h r.s en   lu:·: ,:;;f.". - ir  1,r...\ii.¥.t.:h:t.;r:1.Ht.1.r._(: :--g
l·{ l £"!::! M:.:1.n.(? -Y ,. Fti.2 y s-. t i-5p!Yi. p;1(i-ft :: ;.:t,-f ..11 :. ..59--99"

Customer Name:	SOUTH VILLAGE COMMUNllY DEVELOPMENT
nlC:.TAJt".T
Seivice Address:	3975 Eagle Landing Parkway Residents Club
BiH Date: 05/08/2019	customer#: 00230641
Route#: MC05530017

You may be eligible for an adjusbnent to your bill if you
Meter
Meter
Read
Days
Previous
Current
Current
are filling a pool or installing new sod. Please contact us
Number	Size	Oate	Billed	Reading	Reading	usage
70003711	,.s	05/06/19	33	1341	1355	14 
at www.clayutility.org/myservice.bill_credits or
904-272-5999
Base Charges (Prepaid) Consumption Charges Proration Factor: U00O

Alternative Water Supply Sun:harge
05/08/19 to 06/06/19
Tier 1    14.0	x	1.89
Tier 2	0.0	x	0.00
Tter 3	0.0	X	0.00
Tisr 4	0.0	X	0.00
$51.2.5
$26.46
$0.00
$0.00
$0.00

$1.03

Know your watering days! Lawn and landscape irrigation is allowed no more than two days per week on designated days during daylight savings time. Visit www.sjrwmd.com/wateringrestrictions

Conserving Clay Tip: Have a pool? Consider a new
1i=	!iEii	>EtJ water;;.savmg ·poolfilter: Cover your pool orspa to reduce
Base Charges (Prepaid)	$116.06	evaporation.
Consumption Charges	14.0	x	4.22	$59.08

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

Base Charges {Prepaid)	$0.00
Consumption Charges	Tier 1	0.0	X	0.00	$0-00
Proration Factor: 0.0000	1ier2	0.0	X	0.00	$0.00
1ier3	o.o	X	0.00	$0.00

( 	Other Charges	)
Please pay $253.88 by 5/29/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $245.71 was posted to your account on
04/22/2019.

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

 ! ;---·--·- --- - -·--·····----· ·-

·· ··· ··· ··· ·· ··· · ---- Ples!ftH'eturti tHi!f portion with payment

C- l;{ County lJt!H::,1 . .ut o,1ty	BiU Dale	05/08119	
317•3 ()!ci -- r.nings Por!d	Cooent Charges	$253.88	
;, d:: f;hc.Jt . Fk)tida S206G	Current Charges Past Due After	05129/19	
	Lend A Helping Hand (If Applicable)	$0.00	
	Previous Balance	$0.00	

SOUTH VIUAGE COMMUNITY DEVELOPMENT	Customer #:00230641	Total Amount Due	$253.88	
DISTRICT
3975 Eagle Landing Parkway Residents Club
Route ttMC05530017 Route Group:26

6238 1 MB 0-425 17-17
,    l11l1 lh11l lldll1l l1l111ill 11!1 11•   ti111111 ,l,l1lll1ll1d•1l1l1 I
SOUTH VILLAGE COMMUNtTY DEVELOPMENT DISTRICT 5385 N NOB HILL RD
SUNRISE, FL 33351-4761
•11111111111(11 l1ll1 1"1ll1111l11111hM• 11111•..•..··••111  1••1••
CLAY COUNTY UTILITY AUTHORITY
3176 OLD JENNINGS ROAD
MIDDLEBURG. FL 32068

CCUA-1170-4
1! !1DOWII
0□230 b41 0 MC0553 □□1?	□□00025388	0000000 05292□19	□ □
..  -?6 c t,,j .l tU}ln ;;\  3.oa...r   f-1-fi.:i::H  burg :-·h rid _'}J._ ;s
Fle:as:. vii;, t n.s r:a ti1t" 1.'i,--.:b  p,_1- ,;o;.r '"·,'-.,l.:;:.?: y rl..iiit}"• :i!-s
\-;{ U: fvro;s "';-y F-rit{:: ,; 8.J-n:- Ftn. Pho:,c: : i} !--272.--=;:-:;99

Customer Name;	SOUTH VILLAGE COMMUNITY DEVELOPMENT
n1 TClr.T
Service Addrass:	3965..S Eagle Landing Parkway Pool Tank
Bill Date: 05/0812019	Customer #: 00230640 Route #: MC05530016
-

Please return this portion with payment

Ctr-.y Cu inty titi! t1j /-\ _ th:Jrfty
3-!'!6 Oki _.!enntn 1s R0<:;
.-1'Gc.i!0b r . :-k;:'ida 32C-GE
BUI Daie
Current Charges
Current Charges Past Due After Lend A Helping Hand (H Applicable} Previous Balance
Total Amount Due
05/08/19
$112.76
05/29/19
$0.00
$0.00
$112.76
SOUTH VILLAGE COMMUNITY DEVELOPMENT
DISTRICT
3965-3 Eagle Landing Parkway Pool Tank

62371MB0.425 17-17
Customer tt.00230640
Route lf:MC05530016 Route Group:26

.r,
,1111111 u,•'n'••1I1•1 1•I•1 11111111l111•111•1 1•1 111111 1 11111•111 SOUTH VILLAGE COMMUNITY D1:VELOPMENT DISTRICT 538.'i N NOB HILL RD
SUNRISE, FL 33351-4761
·1111111111d••11ll •1•111111d11111hM •••11,1,, l1pl1 l11•1••1•1
CLAY COUNTY UTU.ITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
lf7t)-Solll20T90Gll237
0023064□  b MC□5 53□016	00 □0 □11276 □□□□□□□  05292019 0 0

): 7{; f) J_ J :::u:i g..--:  !JU(i 1'.vH:. ., t: ; !: > : 10 .;d 32f!!)1
P't -3.$'  vi::i us  n  the T .. i\•a;;h  ,     ---.-;{•...,,-,_...,    ? :ii.:,u:ti i.:ty ' rg
F_{.r,••ll!'. : .:-i,J.t•:.tty .., Fr;d,t? sa r --;'pc.-1 Fhot ! : ;}01--272.-) 199

Customer Name: SOUTH VILLAGE COMMUNITY DEVELOPMENT
nli:);TQlf':T
Service Address:	3965-3 Eagle Landing Parkway Pool Tank
Bill Date: 05/08/2019	Customer #: 00230640 Roule#: MC05530016

-Meter\-Meter	Read	Days	Previous	Current	Current
Number	Size         Date	Billed        Reading       Reading        Usage
58535800	1.s	05/116119	33	11625	11657	32
Base Charges {Prepaid}		05/08/19 to 06/06/19	$51.25 Consumption Charges	Tierl    32.0       X	1.89 $60.48 Proration Factor: 1.1000	Tler2      0.0      X	0.00		$0.00
Tier3	0.0	X	0.00	$0.00
1ier4	0.0	X	0.00	$0.00

Alternative Water Supply Surcharge	$1.03

Base Charges {Prepaid)	$0.00
Consumptitm Charges	0.0       X	4.22	$0.00

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

Base Charges {Prepaid)	$0.00
Consumption Charges	Tier1       0.0      X	0.00	$0.00
Proration Factor: 0.0000	1ier2      0.0      X	0.00	$0.00
1ier3	0.0	X	0.00	$0.00

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

Current Charges	$112.76
Previous Balance	$0.00
Late Charge (If Applicable)	$0.00
TOTAL AMOUNT DUE	$112.76	You may be eligible for an adjustment to your bill if you are filling a pool or installing new sod. Please contact us at www.clayutility.org/myservice.biU_credits or
904-272-5999

Know your watering days! Lawn and landscape irrigation is allowed no more than two days per week on designated days during daylight savings time. Visit www.sjrwmd.com/wateringrestrictions

Conserving Clay Tip: Have a pool? Consider a new
--water=-saving·pooTfiHef cover your poororspa to-reduce
evaporation.

Please pay $112.76 by 5/29/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $95.06 was posted to your account on
04/22/2019.

Consumer Confidence Reports are available at our office and on our website at: www.clayutility.org/ccr/OPG.pdf
·· -- ------ - -.-:--.--:·11:_:r:- --t,
            :... ·.-. ' .- \\

---- --·--;
;	..:;.
fil:&Ji
.....
.i;.: ····-·-·---·-----·-·- - .• - ·-··	
. Please return this portion with payment"".· -

Glay c::-unty }!W v !\uH :(H-dy
:.:;.";?6 Ckj > 'f;nir:g:s ioad f·/ 1dd   ft  (JUf'[:    F'. rtda 32.0fj8
Bill Date
Current Charges
Current Charges Past Due After Lend A Helping Hand (If Applicable) Previous Balaru:e
Total Amount Oue
05/08/19
$112.76
05/29/19
$0.00
$0.00
$112.76
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3965+3 Eagle Landing Parkway Pool Tank
Customer #:00230640
Roule #:MC05530016
Route Group:26

62371 MB0.425	17-17
.   1111111111  I111•11I11•1•III1•11n111111•I111•11• 111111•111d•111
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
5385 N NOB HILL RO
SUNRISE, FL 33351-4761
•11111111111(n11ll·r1 111111ln11111l•l11111111111•Mpi11•111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
11TO-SIBl2019005237
□□2 30640 b MC□55 3□01 6 o□□DOL127b oa□□o□o □5292019	0 □

5i 76 (;"ki Jcn11ht.gx Rc-a.d:. h•H t4ld.1u :g., rtc:;:i_{ ..2: 3lQ68
i J.-.:  · i  t u.s •ftri the \v h  .r- :t.. -:;._r\'-..._,:\-;.y r  -lit: o;;:g

Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
nl!':.TAl T
Service Address:	3965-2 Eagle landing Parkway Irrigation
B IDate: 05/08/2019	Customer#: 00230638 Route #: MC05530015

Meter	Meter	Read	Days	Previous	Current Number		Size	□ate	Billed	Reading	Reading	
72741390	1.5	05/06/19	33	62	62	
Base Charges (Prepaid)		05/08/19 to 06/06/19 Consumption Charges	Tier 1	0.0	X	1.41
Proration Factor: 1.1000	Tier2	0.0	X	2.92
Tier3	0.0	X	3.79
1ier4	0.0	X	4.87

Alternative Water Supply Surcharge

Base Charges (Prepaid)
Consumption Charges	o.o	X	0.00

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

Base Charges (Prepaid)
Consumption Charges	Tiar1	0.0	X	0.00
Proration Factor: 0.0000	Tier2	0.0	X	0.00
Tier3	0.0	X	0.00

Other Charges	

Current		You may be eligible for an adjustment to your bill if you are filling a pool or installing new sod. Please contact us at www.clayutility.org/myservice.bill_credits or
904-272-5999

Know your watering days! Lawn and landscape irrigation is allowed no more than two days per week on designated days during daylight savings time. Visit www.sjrwmd.com/wateringrestrictions

Conserving Clay Tip: Have a pool? Consider a new
water-saving pool·filter-. ·Cover-your-pool or-spa-to-reduce evaporation.

Please pay $52.28 by 5/29/2019 to avoid a $3.00 late fee.. Make checks payable to CLA.Y COUNTY UTILITY AUTHORITY.

Your last payment of $51.59 was posted to your account on
04/2212019.

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

f'._-· ···:"-·	:_-;
;:  ;d	..:'..   - -l
;;_	
		Usage			
		0 			
		$51.25			
		$0.00			
		$0.00			
		$0.00			
		$0.00			
		$1.03			
		
$0.00			
		$0.00			
		
Current			
		Usage			
		$0.00			
		$0.00			
		$0.00			
		$0.00			

(			J		
	Administrative Fees (Prepaid)	$0.00			
	Capacity Fees (Prepaid}	$0.00			
	Deposit Interest Refund	$0.00			
	Current Charges	$52.28			
	Previous Balance	$0.00			
	Late Charge (If Applicable)	$0.00			
	TOTAL AMOUNT DUE	$52.28			
Please return this portion with payment

(";fay (;ot i·i:y U-!11;1-y A1.. thorrtv
:  7 5 (15-1.J e.i:  in£,LS  C-?..d
!•,;i .::!(5ebt.1t"9-i f c= id 32G68
Bill Date
current Charges
Current Charges Past Due After Lend A Helping Hand (II Applicable) Previous Balance
Total Amount Due
05/08/19
$52.28
05/29/19
$0.00
$0.00
$52.28
SOUTH VILLAGE COMMUNITY DEVELOPMENT
DISTRICT
3965-2 Eagle Landing Parkway Irrigation
Customer #:00230638
Route #:MC05530015
Route Group:26

62361 MB 0.425	17-17
II.IM il111hh'•l 11•Mlhl•1dl•11•111111111  M•1•1111' h1•1 11 SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD
SUNRISE, FL 33351-4761
•111111111hl0  1tII•l' 1111111InII IJI I•I•1 111111•1 n•1•11••11•I'I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG. FL 32068

CCUA-1170-4
1110-=1-u
0023ab38 2 MC□ss3□a1s a□aoaos22a □o□oaao os292a19 a a
3;  7!;  (Hd. -  nnin{-; f.;,_ d  iid•.li-d: urg!> !-1 )i°:d.:t j 1(}62
P}_ :i -¢ \•;:=!it it.s {!" -;: :he \!\J{·b Kt  i_r.::ti-"!'•.-N (:t .yt _ti l}-frtg
r )ur r.'l/!•1 1d;!y F!'"i&ay': ;') .: -- 5t 'i=r1:.. Phi n -:.: 9C-4r272-5=..:;- ;

Customer Name: SOUTH VILLAGE COMMUNITY DEVELOPMENT
nu::TAlr..T
Seivice Address:	3965-1 Eagle Landing Parkway Pool Tank
Bill Cate: 05/08/2019	Customer#: 00230632 Route #: MC05530013

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

Current Usage	You may be eligible for an adjustment to your bill if you are filling a pool or installing new sod. Please contact us at www.clayutility.org/myservice.bill_credits or
904-272-5999

Know your watering days! Lawn and landscape irrigation is allowed no more than two days per week on designated days during daylight savings time. Visit www.sjrwmd.com/wateringrestrictions	
58535805	1.5	05/04119		31	942	944		2 		
Base Charges (Prepaid)
Consumption Charges	05/08/19 lo 06/06/19
Tier 1	2.0	X	1.69	$5125
$3.78		
Proration Factor: 1.0333	Tier2	0.0	X	0.00
Tier3	0.0	X	0.00
Tier4	a.a	X	o.oo	$0.00
$0.00
$0.00		
Alternative Water Supply Surcharge		$1.03		

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

Base Charges (Prepaid)	$0.00

Make checks payable to CLAY COUNTY UTILITY
AUTHORITY.

Your last payment of $51.59 was posted to your account on
04/22/2019.

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

Please return this portion with payment"

(:.lay C;ot.;;riy 1-§ ifr(-y At;': o ·i y
317B O!d .J n0ir gg F c-ar.i
\,.itdd :t.:-!;1. i.r{r I f ic c:•:in 2;.·0 ,a
Bill Date
current Charges
CUrrent Charges Past Due After Lend A Helping Hand (If Applicable) Previous Balance
Total Amount Due
05108/19
$56.06
05/29/19
$0.00
$0.00
$56.06
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3965-1 Eagle Landing Parkway Pool Tank
Customer #:00230632
Route #:MC05530013
Route Group:26
1" ·1·: 1·i\';?jl-m." ""' "l·lltlill.-i½l,i  •.·. ·•	,, ·   ·:•,f>1<);;    "' ·:...	..	.	.·- ,      .     •.   	.	·	.  '	'	--•·f·l!·  ·.•t.      l	t•j		i.        ;  	-.     .-'    ·    .   -,-
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6235 1 MB 0.425 17-17
••1 1•11 •••I•1I•1ub•l111•11•1111•1•1•• 11••h•'•IIltl.1111,111hI SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD
SUNRISE, FL 33351-4761
·11111111lld1111ll•1•1 11111d1111111M•111111r1n·1•1p •11· 1•1
Cl.AY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
117 019005235
□023 □b32 2 MC0553□D13 00000056□6 0000000 05292019 D 0
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1 c-tu·s-: hA or'!day .. Fi:i:.kiy ft;t:::;· -)p;n Phrn.1.e; :i(\·4--27I-- ;-99
--	

Please return this portion with payment

f;,ay Gcu it}: t!tility .4.at!-:or tv
:; Ti3 Old J 1nr;ings H }ad
\\4idj!·:t.bi.J t - i:ro:i l 132:./&',
Bill Date Current Charges
Current Charges Past Due After Lend A Helping Hand {If Applicable) Previous Balanee
Total Amount Due
05/08/19
$2,985.38
05129119
$0.00
$0.00
$2,985.38
SOUTH VILLAGE COMMUNITY DEVELOPMENT
DISTRICT
3979-2 Eagle Landing Parkway Irrigation
Customer #:00229064 Route #:MC05530018
Route Group:26

6234 1 MB 0.425 17-17
•Illp•II•h11•1•IMI1111 llnlblll l.l·hll·1111Pl1•h1•111111 1 SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRtCT 5385 N NOB HILL RD
SUNRISE, FL 33351-4761
•11111111111(111dl•1•1111111b1 IIJl1(•1• 1111111•11Pltl l•1  11•1•1
CLAY COUNTY UTILITY AUTHOFITTY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
T11-1900it13'
002290b4 a Mc□ss3 □018	□□□a□□a□o2 □aao□a □ □5292 □19	□ □
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Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
nl<::.TAlr.T
Se.vice Address:	3989 Eagle Landing Parkway
Bill Date: 05/08/2019	Customer#: 00222067
Route#: MC05530012

If;&
Meter	Meter	Read	Days	Previous	Current	Current
    Number	Size	Date	Billed	Reading	Read'111g	Usage 
    71814243	1.5	05/06/19	33	7855	7955	100	
Base Charges (Prepaid)	05/08/19 to 06/06/19	$51.25
Consumption Charges	lier 1 100.0	X	1.89	$189.00
Proration Factor: 1.1000	Tier2	o.o	X	0.00	$0.00
lier3	0.0	X	0.00	$0.00
lier4	0.0	X	0.00	$0.00

Alternative Water Supply Surcharge	$1.03

Base Charges (Prepaid)	$116.06
Consumption Charges	100.0	X	422	$422.00

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

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

(	-   Other Charges	J	You may be eligible for an adjustment to your bill if you are filling a pool or installing new sod. Please contact us at www.clayuti1ity.org/myservice.bill_credits or
904-272-5999

Know your watering days! Lawn and landscape irrigation is allowed no more than two days per week on designated days during daylight savings time. V1Sit www.sjrwmd.com/wateringrestrictions

Consenting Clay Tip: Have a pool? Consider anew
wat saving-pooHilter. ·Cover yourpool or spa to redure
evaporation.
Please pay $779.34 by 5/29/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $691.74 was posted to your account on
04/22/2019.

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

·::.-.·'.1\.-.. ....-···-·. -- --	- -   -- -- -   - -		
Administrative Fees (Prepaid) Capacity F1Jes (Prepaid) Deposit tnt1 rest Refund

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

$779.34
$0.00
$0.00
$779.34		
Please return this portion with payment· - ..

C ¢'.{ C.o ir; •t U i; '.{ ;'\tij1'1ori1y	Bill Date	05f08f19	
:?:·:78 r_:;c -.iAr_!nJ: gs Ro..:1 _:	Current Charges	$779.34	
!\l i ;6ieburr;. f,;(!i'"ic'.ti ?G5E	Current Charges Past Due After	05/29119	
	Lend A Helping Hand {If Applicable)	$0.00	
	Previous Balance	$0.00	

SOUTH VILLAGE COMMUNITY DEVELOPMENT	Customer #:00222067	Total Amount Due	$779..34	
DISTRICT
3989 Eagle Landing Parkway
Route #:MC05530012
Route Group:26

62331 MB 0.425	17-17
lll11l111ll1lllld11•l•l'111ml1lh•l'dn1llhl•11lmll'l1ltl)
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
S385 N NOB HILL RD SUNRISE, FL 3S351-4761
•1•1111111111•·1i11·1•11h1nl1111111l•l•111111a•- 11•1•11••1i.1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1,ro=10000l!J3
00222□67	7 MCOS S3□012	□a□a□77934	000000	□ 05292019 D □
3·:.76 (';!,<l J,.;_u:t,n .s R-12.d Iv1.J.!3.-dk:-b!1;151 I: rk j ..? t}t;s
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"t!nur :: f<">nchiy ... ! 6r!ay, 8: i::l:. ·itJD Vhf:t:e: )(i.{..£/2-5 J:;-;.1

Customer Name;	SOUTH VILLAGE COMMUNITY DEVELOPMENT
l"\JC:.TOl T
Service Address:	4108·1 Eagle Landing Parkway Reclaimed Irrigation
BiR Date; 05/08/2019	Customer #: 00235500 Route#: MCo5531950

(	
Meter	Meter	Read	Days	Previous	Current
Number	Size	Data	Billed	Reading	Reading	

Base Charges (Prepaid)	05/08/19 to 06/06/19
Consumption Charges	Tier1	0.0	X	0.00
Proration Factor: 0.0000	Tier2	o.o	X	0.00
Tier3	0.0	l(	0.00
Tier4	0.0	X	o.oo

Base Charges {Prepaid)
Consumption Charges	0.0	X	0.00

Meter	Meter	Read	Days	Previous	Current
Number	Size	Date	Billed	Reading	Reading	
58743726	.75	OS/06119	33	298	371	
Base Charges (Prepaid)
Consumption Charges	Tier 1    24.2	X	0.76
Proration Factor: 1.1000	Tier2	8.8	X	1.50
Tiera   40.0	X	2.26

Other Charges	

current Usage

$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00

Current Usage
73 
$23.26
$18.39
$13.20
$90.40	

)	You may be eligible for an adjustment to your bill if you are filling a pool or installing new sod. Please contact us at www.clayutility.org/myservice.bill_credits or
904,272-5999	
				Know your watering days! Lawn and landscape irrigation is allowed no more than two days per week on designated days during daylight savings time. \r1Sit www.sjrwmd.com/wateringrestrictions	
				Conserving Clay Tip: Have a pool? Consider a new water•savlng poolidter:- Cover-your poot orspa to reduce evaporation.	
				Please pay $145.25 by 5/29/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.	
				Your last payment of $37.56 was posted to your account on
04/22/2019.	

	Administrative Fees {Prepaid) Capacity Fees (Prepaid) Deposit Interest Refund	$0.00
$0.00
$0.00			
	Current Charges Previous Balance
Late Charge (If Applicable)	$145.25
$0.00
$0.00			
	TOTAL AMOUNT DUE	$145.25			

Please return this portion with payment
.J· ;f}J- .{t:{:Yft
., .
'_:	:J·t?E ()!d .)e11rii71g :.:;;3r.}
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Bill Date
Current Charges
Current Charges Past Due After Lend A Helping Hand (If Applicable) Previous Balance
Total Amount Due

05/08/19
$145.25
OS/29119
$0.00
$0.00
$14525
SOUTl-1 VILLAGE COMMUNITY DEVELOPMENT DISTRICT
4108-1 Eagle Landing Parkway Reclaimed Irrigation
Customer #:00235500
Route #:MC05531950
Route Group:26

62411 MB 0.425	17-17
.1,I1 llll111  •h• lll1Ill'"ll·•mI11rl•11.,..,,Jnll•111•11lll•11I
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
5385 N NOB HILL RD SUNRISE, FL 33-351-4761

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•11m11111d·••1ll•1•11h111l11llll1l•l•' ' '1 11 1,111•1dl' ·11•1••
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
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}j;_'!:,;_;rs.: f·:· l::td::!y -- Frkf :r'!. H i1!:r• }Hll. Ph-: Jl\., ';\J-:S-17:" -5':i"9$·

Customer Name:	SOUTH VILLAGE CDD
SeNice Address:	2180 Club Lake Drive Reclaimed Irrigation
Bill Date: 05/08/2019	Customer#: 00502768
Route #: MC05531542

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	

Meter	Meter	Read	Days	Previous	Current	Current
Number	Size	Date	BiUed	Reading	Reading	Usage
82790894	.625	05/06/19	33	321	343	22 

Base Charges (Prepaid)					$15.48	
Consumption Charges	Tier 1	16.5	X	0.76	$12.54	
Proration Factor: 1.1000	Tier2	5.5	X	1.50	$8.25	
	Tier3	0.0	X	2.26	$0.00	

· Piease return thlii'i,oiiion with payment··· ···
Make checks payable to CLAY COUNTY UTILITY
AUTHORITY.

Your last payment of $24.46 was posted to your account on
04/22/2019.

C.:!HV County tJ'hiri.y Ati1i°}Gn y
S ! ?$   ()JC ..,_!e:1ninqs P.0.EH:1	Bill Date
Current Chaiges	05Kl8/19
$36.27	
t,Jj ir lebi.Jrf\ ◊:irla :?: l06S	Current Charges Past Due After	05/29/19	
	Lend A Helping Hand (If Applicable)	$0.00	
	Previous Balance	$0.00	

SOUTH VILLAGE COD	Customer #:00502768	Total Amount Due	$36.27	

2180 Club Lake Drive Reclaimed Irrigation
Route #:MC05531542
Route Group:26
.	-·.        ·.,.......,,-,.,._
!.\111l-" _£ !'"ij·	.	.	.•	•'  .
1 :.--  .•      !	,I',	-- .  ,.  ''	,.,..

62471 MB 0.425	17·17
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SOUTH VILLAGE COD 5385 N NOB HILL RD SUNRISE, FL 33351-4761
•11111111111111   •1ll·1·11i11uln 11111N1 llll1l  11 •11••••1• •1'•1•I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG. FL 32068

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111ll-.S,W.W19006247 ·
o□s□21bs 9 Mcoss31sq2 o□□o□o3b27 oaaoooo os292019 □ a

Cus1omer Name:	SOUTH VILLAGE COO Service Address: 1294 Autumn Pines Drive
5:  76 O\i   k·r,:\·ng.s  <.a..if:...   if d:d.1 - --:..1;- :. ;--·1 r .J3 }.l  ..ti,
Pk:J.!-, v1 .it 'f ; { : t .;. v" b '.ti.t ·•.•.•"\-..,,r .1. .:;Li: i1:.ihty: :--rg
t-:{H!J.'S: .'f.oa J; y •· Frid: _;\ 8-a ! --'jpa1 ii:10-.f.t-2- )1 0 -t -2.7 2 .-)-9 i,;9

Bill Date: 05/08/2019	Customer#: 00556739
Route #: KS05553657

mm	m	, -water.:saving--ponl filter. ·Cover your pool or spa-toteducEr
Base Charges (Prepaid)	$0-00	evaporation.
Consumption Charges	0-0	x	0.00	$0.00

Meter	Meter	Read	Days	Previous	Current	Current Number		Size	Date	Billed	Reading	Reading		Usage
69806737	.75	05/06/19	33	318	331	13

Base Charges (Prepaid)					$23.26	
Consumption Charges	Tier1	13-0	X	0.76	$9.88	
Proration Factor: 1.1000	Tter2	0.0	X	1.50	$0-00	
	Tier3	0.0	X	226	$0.00	

( 	Other Charges	J
Please pay $33.14 by 5129/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $30.10 was posted to your account on
04/22/2019.

Please return this portion with payment··· -

SOUTH VILLAGE CDD

1294 Autumn Pines Drive
c Y (';o:;:1ty ;jt !f· y AL1ti1oh·!y
.:. 175 C)h3 .i n ;;: gs Read
1!dt f :;:;! -;Jr£;, F or tl8 ::: or;:.3

Customer #:00556739
Route ft:KS05553657 Roule Group:27
BiltOate
Current Charges
Current Charges Past Due After Land A Helping Hand (II Applicable) Previous Balance
Total Amount Due
05/08/19
$33.14
05129/19
$0.00
S0.00
$33.14

62491 MB 0.425 17-17
1•111•11111•1•1111111•1hl•l11 1•m1II1PI di1•1111111111111 1'11 •
SOUTH VILLAGE COD 5385 N NOB HILL RD SUNRISE, FL 33351-4761
•111111111111•••1II•1••1 biz11111IJIII•1·1111111"111•1  •11•111•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-11 J'0-4
f17D-6'9/20!900Wt
00556739 0 KS□5553 b57 000000331 000000□ 05292	□1	□ □
3 l 76 (:·Id Je · .ni.ttt -'i .R: ..<l:- [ ·ii.Jdi,l·hi1r. -. Fio:tC : }2U6S
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}-ii:)ttr : '101:;.(t;..y ·· F-6..:.i .)\ rHl> 5p I! Phf = 904 272·· .5-9-Si::

Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
nt TAlr:T
Service Addn ss:	3968-1 Eagle Landing Parkway Reclaimed Irrigation
Bill Date: 05/08/2019	Customer#: 00215602
Route #: MC05530632

		You may be eligible for an adjustment to your bill if you are filling a pool or installing new sod. Please contact us at www.clayutility.orgfmyservicebill_credits or
904-272--5999

Know your watering days! Lawn and landscape irrigation is allowed no more than two days per week on designated days during daylight savings time. Visit www.sjrwmd.com/wateringrestrictions

Conserving Clay Tip: Have a pool? Consider a new water0 savingpool-filter:--Sover-your-pool-or-spa-to-r-educe evaporation.

Please pay $206.70 by 5/29/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $168.36 was posted to your account on
04/22/2019.

_- :.{	
Meter	Meter	Read	Days	Previous	Current Number		Size	Date	Billed	Reading	Reading		Current
Usage		
Base Charges (Prepaid)	05/08/19 to 06/06/19
Consumption Charges	Tier 1	0.0	X	0.00	$0.00
$0.00		
Proration Factor: 0.0000	Tier2	0.0	X	0.00
Tier3	o.o	X	0.00
Tier4	0.0	X	0.00	$0.00
$0.00
$0.00		
			
Base Charges (Prepaid}
Consumptic,n Charges	0.0	X	o.oo	$0.00
$0.00		
			
Meter	Meter	Read	Days	Previous	Current
Number	Sfze	Date	Billed	Reading	Reading		Current
Usage		
48011409	2	05/06/19	33	358	467		109 		
Base Charges (Prepaid}
Consumption Charges	Tier 1  109.0	X	0.76
Proration Factor: 1.1000	Tier2	0.0	X	1.50
Tiers	0.0	X	2.26	$123.86
$82.84
$0.00
$0.00		
 	Other Charges			
Administrative Fees (Prepaid) Capacity Fees (Prepaiti) Deposit Interest Refund	$0.00
$0.00
$0.00		
Current Charges Previous Balance
Late Charge (If Applicable)	$206.70
$0.00
$0.00		
TOTAL AMOUNT DUE	$206.70		
Please return this portion with payment

-:/···s. rt3-It  J1.t ..,.
,	:

)2,:it: :: i,:'.\'ii,:ij}

Clay Ccunr , Uti !ty . utl-;o:--,ty
;·1?6 :Jid ..,;snrifig Road
lvHdttnti; H·g Florida 3?.Qi)S

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

05/08/19
$206.70 05129/19
$0.00
$0.00
$206.70
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3968-1 Eagle Landing Parkway Reclaimed Irrigation
Customer #:00215602
Route #:MC05530632
Route Group:26

63571 MB 0.425 19·19
•l•11•11•• ll•l•dll• ll111• nh•l1111111•1•11•1n, ,, 1M P11l•l•11
SOUTtl VILLAGE COMMUNITY DEVELOPMENT DISTRICT
5385 N NOB HILL RD
SUNRISE, FL 33351-4761
,	,1u,•••lld1111ll•1•11b1nl••n ll,1•1•11H• ••·•... •.••••11•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170•4
117Q..&18QDfmosJ57
0021sb□2 1 MC□S53□b32 □0000 2067□ □oaoo□o 05292019 a a
517!> (}fd ]t! r fng£  RoEi   A_r... ..:.ht. :i-g. ·.t:.  ;:td  jJ! (l . Pie;;.:i-e ,•i- it. 1.t,; ;.'':·!1 the: 1.h\ i".,t. 2.t ,l-::f. ""1:.1\.\ .:1aJ"1 tlHtyo!"g
!-lcur£: . 10:1d....y -  l dd :y 82J 1-)p T1.. ::ih.:.;ne: 9G·i--l72---5995

Customer Name:	SOUTH VILLAGE COMMUNllY DEVELOPMENT
nl!':TRlr.T
Service Address:	3988-1 Eagle Landing Parkway Reclaimed Irrigation
Bill Date: 05/08/2019	Customer#: 002.13119
Route#: MC05530624

Conserving Clay Tip: Have a pool? Consider a new
m	-	t Water:savingpooffitter.-eove(you(pool or spa-fo reduce
Base Charges (Prepaid)	$0.00	evaporation.
Consumption Charges	0.0	x	o.oo	$0.00

Meter	Meter	Read	Days	Previous	Current	Current Number		Size	Date	Billed	Reading	Reading		Usage
56081900	1.5	05/06/19	33	10254	10371	117 

Base Charges (Prepaid)					$77.42	
Consumption Charges	Tier1	82.5	X	0.76	$62.70	
Proration Factor: f.1000	Tier2	27.5	X	1.50	$41.25	
	T!er3	7.0	X	2.26	$15.82	

( 	Other Charges	)
Please pay $197.19 by 5/29/2019 to avoid a $3.00 late fee. Make checks payable to CLAV COUNTY UTILITY AUTHORITY.

Your last payment of $123.85 was posted to your account on 04/22/2019.

..
Please return this portion with payment

Gia.y C-n1. nty Utiih:y t-,.ut.hor t/
:] 1?;-f 0.'tj ;f::r 11ings Hoai:t
!Vlid::. !, bt..;ri; floTida 32DG8
Bill Date Current Charges
Current Charges Past Due After
Lend A Helping Hand {If Applicable)
Previous Balance
Total Amount Due
05/08/19
$197.19
05/29/19
$0.00
$0.00
$197.19
SOUTH VILLAGE COMMUNllY DEVELOPMENT DISTRICT
3988·1 Eagle Landing ParkWay Reclaimed Irrigation
Customer #:00213119
Route #:MC05530624
Route Group:26

63561 MB 0.425	19-19
1II••••1,.1,11,111n•I111•  11•11I•1I111111•rn•IIId 11•1•11•I1111I
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
5385 N NOB HILL RD
SUNRISE, FL 33351•4761
111111111111luI 111•1• 1111111111111111•1,I lll 1I1, l11•l•l11 1 11•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
111-19D063S6
□□213119	b M C□553 □b24 0□00019719	□0 □□000	05 92019 □ a

: i '.76 !J{r.. Jen 1:ng  t-t ;lJ\ J-/t:JrHe 1:1rg  1i! ;_rk. ?2(;6H
l\_  .( vi _(r li. en, th¢ v ;,},, :.ii  ·\'\ .-,.:v,,_;,:+-i.r u:i ity. ?r.g
I "in-ttr ; ?\1"c 1<.t:;- . Fi:·i<.·b.y Het;11---5p;i:'i. Piv;t1- ;t04-·'2.71-,599:l

Customer Name:	SOUTH VILlAGE COMMUNITY DEVELOPMENT
nt T l T
Service Address:	3924-1 Eagle Landing Parkway Reclaimed Irrigation
BUI Date: 05/08/2019		customer#: 00213095 Route #: MCOS530000
flll	-You may be eligible for an adjustment to your bill if you
Mete,	Meter	Read	Days	Pmvious	Current	Current Number		Size	Date	Billed	Reading	Reading		Usage

Base Charges Wrepaid)	05/08/19 to 06/06/19	$0.00
Consumption Charges	Tier 1	0.0	X	0.00	$0.00
Proration Factor: 0.0000	lier2	o.o	X	0.00	$0.00
Tier3	0.0	X	0.00	$0.00
Tier4	o.o	X	0.00	$0.00
are filling a pool or installing new sod. Please contact us
at www.clayutility.org/myservice.bill_credits or 904-272-5999

Know your watering days! Lawn and landscape irrigation is allowed no more than two days per week on designated days during daylight savings time. Visit www.sjrwmd.com/wateringrestrictions

Meter	Metef	Read	Days	Previous		Current	Current Number		Size	Date	Billed	Reacfmg	Reacfrng		Usage
70785051	1.5	05/06119	33	15987	16272	:285 

Base Charges (Prepaid)				$77.42	
Consumption Charges	Tier 1 82.5	X	0.76	$62.70	
Proration Factor: 1.1000	Tier2 27.5	X	1.50	$41.25	
	Tier3 175.0	X	2.26	$395.50	

( 	Other Charges	)
Please pay $576.87 by 5/29/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $363.17 was posted to your account on
04/22/2019.
Administrative Fees (Prepaid) Capacity F&es (Prepaid} Deposit Interest Refund

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

$576.87
$0.00
$0.00
$576.87

Please return this portion with payment

{: ly c:01_;1::·/ UtiH1-y ,,.: ut!i0r ty
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SOUTH VILLAGE COMMUNITY DEVELOPMENT	Customer #:00213095
BillDate  current Charges
Current Charges Past Due After Lend A Helping Hand {If Applicable) Previous Balance
Total Amount Due
05,08/19
$576.87
05/29119
$0.00
$0..00
$576.87
DISTRICT
3924-1 Eagle Landing Parkway Reciaimed Irrigation
Route #-:MC05530000
Route Group:26
r	fiS	
63551 MB 0.425 19-19
•,111,1.1w1111•11h1h1llr 1hl•1·1•n·I•hm   1111•l111111M•1
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
5385 N NOB HILL RD SUNRISE, FL 33351-4761
•1111111111fl..ldl·1•1111111l11111111•1•11,11 11•111·1•11·· 11•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, A. 32068

CCUA-1170-4
1170-M!fl0:1'90053:SS
00213095 a MC□553□□oa oooo□s? ba? o□a□aoa □5292□19 o □

® Clay Electric Cooperative, Inc.
,t	Orange Park Distrfct
734 Blanding Blvd
Statement Date: 05/07/2019
 	I
ATouchsc:,:-  ::!' Orange Park FL 32065-5798
Trustee Dist 06
Web Address
904-272-2456 (800)224-4917
'-----------' clayelectric.com
Automated Outage Reporting Line: (888) 434-9844

Account	Harne	Service Address		Mater Ho	Multiplier		
6474431	EAGLE LANDING LIMITED PARTNSP	4045 EAGLE CROSSING DR#	2 IRRIG AND LIGHTS	21626882			
Rate-GS	From	To	Approx Next	Previoi.r.;	Present	KWH	Days	Daily KWH
 	Read Date								
GS Non-Demand	04/04/2019	05/03/2019	06/04/19	28334	28560	226	29	8	
			May2018	204	29	7	

Previous Statement Balance
04/25/2019 Payment Received - Thank You

Current Charges Billed 0S/07/2019
Energy
Access Charge

PreVious Balance
51.00
51.00CR

18.37
23.00

$ 0.00
Power Cost Adjustment .01740 X 226 KW :':::.- .,·, • _,. - .,._._.. ·
·.·  .1:r·,. t.t-.'_.
3.93
FLA Gross Receipts Tax	\:; '.·/
Florida State Sales Tax
Clay Co Public Ser Utility Tax Clay County Sales Tax
Operation Round Up	r... a • ·,-
•. ·· '
.:	•::.•.,...-_,.,;;	.
:_::	- :_

1.16
3.23
1.55
0.46
0.30

Current Charges  Due on 05/21/2019
Total Amount Due

Non-Taxable Fuel Amount@ .02908/KWH -$6.57 Government Taxes/Fees are not imposed by Clay Electric Capital Credits 2018 Allocations:

$ 6.40
S 36.34
S 52.00

$ 52.00
If you received service in 2018 from Clay Electric, please note your Capital Credits allocation on this month's bill. This allocation will be distributed over future years as Capital Credits are retired.

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

Payments received afte,- 3 pm will be c;redited to your account the following business day. Billings not paid in full will incur a late charge of $5.00 or 5"J of the delinquent amount (whichever is greater} that will be added to your ac::count. 'Y Tear Here 'Y

When Pay,ng in Person: B"rilig entfre b1trwm1 you.
When Paying By Mail: Rerum this portion with your payment.
Clay Electric Cooperative, Inc.
P.O. Box 308	s1as
Keystone Heights, Florida 32656-0308

Mailing Address Correction:	_

911 Emergency Address:	 	

1	1	1	1

Current Charges

$ 52.00
11111 •Ml'I· 11, II )11h•1•1• •1•u rl•M 11''hl 111111111111,11
Due Date 05/21/2019	 	

,".,'
"<"'l
rl
0
0
0
76084-7A"25*5785	SIHGLE-PIECE
EAGLE LAHDIHG LIMITED P.ARTNSP 5385 N NOB HILL RD CD0 OFFICES SUNRISE fl 33351

06474431
Total Amount Due

00000520 □1
$ 52.00
Statement Date: 05/07/2019

•
1st 06	clayelectric.com
Automated Outage Reporting Line: (888) 434-9844

 	Read Date	
GS Non-Demand
04/04/2019	05/03/2019	06/04/19	S3951
84524	573	29	20
May2018	675	29	23
Previous Statement Balance
04/25/2019 Payment Received - Thank You

Current Charges Billed 05/0712019 Energy
Access Charge
Power Cost Adjustment .01740 X 573 KWH
FLA Gross Receipts Tax Florida State Sales Tax
Clay Co Public Ser Utility Tax Clay County Sales Tax Operation Round Up

Previous Balance
95.00
95.00CR

46.58
23.00
9.97
2.04
5.67
2.52
0.82
0.40

S 0.00
Current Ch  Due-on Os/i1h.019
Total Amount Due

Non-Taxable Fuel Amount@ .02908/KWH -$16.66 Government Taxes/Fees are not imposed by Clay Electric Capital Credits 2018 Allocations:

$ 11.05
$ 80.29
$ 91.00

$ 91.00
If you recetved service in 2018 from Clay Electric, please note your Capital Credits allocation on this month's bill. This
allocation will be distributed over future years as Capital Credits are retired.

Payments received after 3 pm will be credited to y.:iur account the following business da.y. Billings not paid in full will incur ii late charge of $5.00 or 5% of the delinquent amount (whichever is greater) that wiU be added to your ace.aunt.
-------------------------	··-·----T-TearHere--Y-	- ------- ·---·------
When Paying in Person: 8ring entire bill with you_
When Paying By Mait: Return this portion With your payment.
Clay Electric Cooperative, Inc.
P.O. Box 308	s1as
Keystone Heights, Florida 32656-0308

Mailing Address Correction:	_

911 E rgency Address:	 	

11•1   1	1 1

Current Charges

$ 91.00
1111•11•111 l11111'•111l111•I
•11 11•1,1 1.. 1111,1111111111I   II
Due Date 05/21/2019	 	
76084·7A"25*5785""'***.. ''-slNGLE-PIECE
EAGLE LANDING LIMITED PARTNSP 5385 N NOB HillRD CDD OFFICES SUNRISE FL 33351
Total Amount Due
$ 91.00

r-­

"rl '
0
0
C
II!'!.
□5929377	0000091□09
---·-·--··----

® Clay Electric Cooperative, fnc.
Orange Park District
734 Blanding Blvd
Statement Date: 05/07/2019
 	I
,,.,.+.,._ Orange Park FL 32065-5798
ATouch,C:,  :  904·272-2456   (800)224-4917
.	T.-ustee Dist 06
Web Address
., clayelectric.com
Automated Outage Reporting Line: (888) 434-9844
Account	Name	Service Address	Meter No	Multiplier
*5875489	EAGLE LANDING LIMITED PARTNSP 3935 EAGLE LANDING# 1 WATERFALL & LIGHTS	05102561
Rate ·GS	From	To	Approx Next
Previous
Present	KWH	Days
Daily KWH
 	Read Date	

Previous Statement Balance
04/25/2019 Payment Received - Thank You

Current Charges Billed 05/07/2019 Energy
Access Charge
Power Cost Adjustment .01740 X 11782 ,, --- _

Previous Balance

1,397.00
1,397.00CR

957.88
23.00
205.01

$ 0.00
FLA Gross Receipts Tax	:	W\1fL·;::("": •-,..,-'-	·-
Florida State Sales Tax
Clay Co Public Ser Utility Tax

;;".:..--:.%-

30.39
84.53
33.73
Clay County Sales Tax
Operation Round Up
}   t; :
t:f'·

Current Charges Due on 05/21 /i0i9
Total  Amount Due
12.16
0.30

$1,347.00

$1,347.00

Non-Taxable Fuel Amount@ .02908/KWH -$342.62 Government Taxes/Fees are not imposed by Clay Electric Capital Credits 2018 Allocations:

$ 160.81
$ 306.65
If you received service in 2018 from Clay Electric, please note your Capital Credits allocation on this month's bill. This allocation will be distributed over future years as Capital Credits are retired.

Payments receiVed after 3 pm will be credited to your account the following business day. Billing$ 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 acC011nt.
·-:------·-------'r-'fead-lere-'t"   --  --- -----------··-·----------····- ... --··.......  .
When Paying in Person: Bring entire bill with you.
When Paying 8y Mail: Return  this portion with your payment.
Clay Electrk Coo perat ive1 Inc.
P.O. Box 308	5785
Keystone Heights, Florida 32656-0308

Mailing Address Correction:	_

911 Emergency Address:	 	

lm,11•h•l•ulll•I nh'I' J,1,••11'1M •l'h•1hl111111111111•11

Current Charges

$1,347.00
Due  Date 05/2112019	 	

",..,'
,..,
.---<
76084-7A"2s·s1ss····-···---s1NGLE-PIECE
EAGLE LANDING LIMITED PARTNSP 5385 N NOB HILL RO COD OFFICES SUNRISE FL 33351

05875489
Total Amount Due

0001347004
$1,347.00
0
0
C>

Hopping Green & Sams
Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526
Tallahassee, FL 32314
850.222.7500
--=====-----===================== STATEMENT ===== ===================	===
November 30, 2018

St. Augusti e, FL 32092

Phase 6 SVCDD
estbank Construction 00117	KSB

K		itf Hadden; prepare notice of request for proposals; confer with Arrowsmith regarding boundary amendment agreement; update same.
1.40 hrs

09/25/18	KEM

09/26/18	KEM

09/27/18	KEM

10/02/18	KEM

10/03/18	KSB

10/09/18	KSB

10/09/18	KEM
Prepare funding agreement.

Prepare project manual for phase 6 site work. Prepare project manual for phase 6 site work.
Confer with developer regarding draft notice of request for proposals; confer with newspaper.

Confer with Vincent regarding RFP for Westbank sitework. Prepare project manual for Westbank site construction services. Prepare project manual; confer with district engineer.
0.20 hrs

0.60 hrs

0.70 hrs

0.50 hrs

0.30 hrs

1.80 hrs

0.20 hrs
Total fees for this matter
$1,132.50

MATTER SUMMARY

Ibarra, Katherine E. - Paralegal		2.20 hrs	125 /hr	$275.00	
Buchanan, Katie S.		3.50 hrs	245 /hr	$857.50	
	TOTAL FEES			$1,132.50
- - ----- -- --	
TOTAL CHARGES FOR THIS MATTER	$1,132.50

BILUNG SUMMARY

Ibarra, Katherine E. - Paralegal	2.20 hrs	125 /hr	$275.00	
Buchanan, Katie S.	3.50 hrs	245 /hr	$857.50	

· ·-··--  - -		-     -    --- ·=   = =   =	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 
Phase 6 Westbank Construction	Bill No. 104200	Page 2.
=	7===:=: --=--------==== =	= ------====== = --------------- -- -- -------======--
TOTAL FEES

TOTAL CHARGES FOR THIS BILL
$1,132.50

$1,132.50

Please include the bill number on vour check.
INVOICE
1rwoice#
-------·--····------..--    ..-.
            ,!9371

lr!YOi;;aDa".e

',,	.
5/Jllffl9
3-5-J:3 Stare Road 419, Winter Springs, FL 3270&
------ ---------·----·
l'H: SOG-6i5-$-5253
-------·-·------·-------
BillTo	------,	--··
: SOUTH YILI.AGECDD
:GMS
i 475 Wl:'$TT{}\'ilNPtACE
i SUITE :14
l ST. AIJGUSHNE. FL 32092
i
Due Date
;	•--j
I	Rep	I
Silii2019 ERW
r--  ----·------~-------·-·-•----'•---...............,. 	_	 		 	
·--·--------..··P-.·O·.N··o.·--------·---------- -----T-erm-s-- -------------
Nl:.T IODAYS

1	:: Monthly Water Mgmt Serv--R
1	benl.'ra/ Fv
i
ln\'oit-e Dllle Rellccts Mo,rtb of Senkc Prnvided
-----·--------
'	Amount
. 2,106.0fJ

'i--- --

--------i------  -	---   ----------...• -·  '

!. ,..	.	·...- •-    >Totttt'tii oice·--	....,,,:,	.. _--_--.:.:'.·;;_':_':-._-". ;_[,·'_-.-:_.·•-' --::_-,-.:_._; ··$2_·;_1.66.·i_o·.o :.:_i_

 	 	
; ,' ·.   -· .       ....,.,j' :,._,:..  .	....::.._.    .   .• ·.•.-'.,·_·_,--'-'"'---"---'-''------'"""->.,;_.;.,	------ -
PLEASEDETACH&RfilURN m:rs PORUON wrm PAYMENT
-----•••••••••,,.,., _v, n•-•---•••- ••••--•----    ---- .-··	,

:	• Tn - -t
-B-iilTo 	i
fGMS
1 475 - 'EST TOWN PLACE
:SUITE !14
: ST. AUGUS-IlNE, FL 32092

- -- --------------- ----
Foaddress .and cont.act u ates, piease email us at
Fro:rntdesk@Iakedoctors.com.
The Lake Doc-tors, Inc.
3543Sts.te Road 419
L_ ou_nl fmc!osed )	 	  	
'	Account#	7!9371

Date	5/];'2019

Go (ireeo! Contact w:at	-comto
ha;,c JOO£ i::.voices. emailed.
,--------·-------- ----,
jlf PAY!NG BY CREDIT CARD. Frr..L OUT BELOW	i
:       Mas1ere2.,..;	Visa           American E>..-press I
;Car-JI;  	
C'.ard Verifi<:;;tion #
1E::.p. Date#  	
·;PtintN2.1ne 	...,... 	....,...  
Winter Springs, FL 32768
; nilling Ad<.iress: Che,:;k box if smne as above
0(®)

:Signature -_--_--.:..:.:.:.:.:.:.:.:.:.:.-:-:-:..-::.-:..:.:.:.-::.-=	'

....., ..............---------	----	-------------------

Ea qle Landing	05/07 /19	1700	2200	5.00	$30.00	$150 .00		
Ea le Landing	05/15/19	1720	2220	5.00	$30.00	$150 .00	MATTHEW.MCREE	
E;;;qle Landin g	05/10/19	1645	2145	5.00	$30,00	$150 .00		

Eaple Landinq	
05/08/19	1700	
2200	
5.00	
$30.00	
$150.00	,. ·· ..:.JEFFREY :□EESE , . :V	
Eai'.lle landing	05/01/19	1800	2300	5.00	$30.00	$150.00		
Ea!'.ile Landin9	05/13/19	1800	2300	5.00	$30.00	$150.00		

!Invoice total	$1,050.00	
Make all checks payable to Deputy name and mail to the Sheriffs Office C/0 Alyssa Rosenbaum.

5/16/19 9:36 AM

Invoice
Invoice#: 11439 Date: 05/01/2019

Billed To: South Village CDD
3989 Eagle Landing Pkwy Orange Park FL 32065
Project Eagle Landing
2105 Harbor Lake Drive Fleming Island FL 32003

Description

April Landscaping Maintenance Seivices
Quantity

1.00
Price

12,562.34
Ext Price

12,582.34

Notes:
THANK YOU FOR YOUR BUSINESS!

b,maI£	d
f c:rnd.sc-C1fe,. Covt.f,.a f

Invoice Total: $12,582.34

1

5000-18 Highway 17 No. 235 Fleming Island, FL32003 01ftce: (904) 778-1030 Fax: (904) 778--1045
Email:mrich@lfeeamigosoutdoor.com Website: v.w.v.TreeAmigosOutdoor.com

Page
1 of 1
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER
***  CHECK DATES 05/01/2019 - 05/31/2019 ***	CAPITAL RESERVE FUND
BANK C SOUTH VILLAGE CDD
RUN 6/24/19	PAGE	1

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

5/02/19 00029

5/28/19 00149

5/28/19 00031
3/30/19 28301342 201903 320-53800-60000
CAFE KITCHEN EQUIPMENT
SYSCO JACKSONVILLE, INC.
5/15/19 107657	201905 320-53800-60000
3 PALLETS BERMUDA SOD
A-1 SOD OF JACKSONVILLE
5/21/19 SUP70967 201905 320-53800-60000
50% 1ST YEAR SUPPORT
*	4,050.25
4,050.25 000072
*	758.00
- - - - - - - - - - - -75-8-.0-0 000073
*	6,203.13

5/28/19 00030
JONAS SOFTWARE USA LLC
5/28/19 05262019 201905 320-53800-60000
CLUBHOUSE DIVIDER WALL
- - - - - - - - - - -6,20-3.-13-
*	2,100.00
000074
ZACHARY SMITH	2,100.00 000075

TOTAL FOR BANK C TOTAL FOR REGISTER
13,111.38
13,111.38

SVIL SOUTH VILLAGE PPOWERS

El\GLE LANOING SWIM TENNIS 3975 El\GLE LANDING PKWY

SYSCO VACKSONVIL.LE1 INC.
3/30/19 496745	293013422	3	l
/000
ORJ\NGE PARK	FL 32065-0000
904-291-4343
El\ST WEST PARTNERS OBA
EAGLE LANDING LIMIT!l'.D
ORANGE PARK	FL	J206S
1501 l.EWIS INDUSTRIAL DRIVE JACKSONVILLE. FI. 32254
904-786-2600 OR 800-78b-2Gll

-,REPRINT
...... *.****
SOTF ORDER #6990711
LAST MONT!l DUE 10TH OF MONTH MANIFEST#	DROP-SHIP Ml\, SWSlS LUIS DIAZ
DRIVER,
USER, SACHTOOJ

FOOD SAFETY REMINDER, NOTHING IS MORE IMPORTANT TO SYSCO THAN DSLIVE:RING SAFE PRODUCTS. PLEl\SE VERIFY El\CH ORDER UPON RECEIPT BECAUSE COOLER ITEMS CANNOT BE RETURNED LATER. SALTWATER FISH LIC W0-45Il	FRESHWATER FISH LIC RFD 55474 SHELLFISH CERT NlJMBER 1B2 SS

P.O.	13430490
**¾SUPPLY & EQUIPMENT***
D	1 CS	lEACH NONPROO Cl!llRGE FREIGHT
DROP-SHIP

9376931	9.75	9.75
0	1  CS	ll!A
SOTF	SUPPLY llA!lD1'1ARE SOTP COM DROP-SHIP
26317544040.50
4040.so
GROUP TOT.AL****	4050.25
ORDER SIJMJ,IARY
53801
SYSCO JACKSONVILLE
2	2	1,3	8
2	2	1.3	8
1501 LEWIS INDUSTRIAL DR.
JACKSONVILLR, FL 322S4	4050.25
4/10/19
4050.ZS
LAST FAGE

Price list	3/14/2019

Provided By: Fran Jacome	/.  •	..
::,  l(JJ	It"'nn
Location!	EAGLE LANDING,..G(1LF	Marketing	DIAZ
Associate:
Account#:

Operation Company:
784966

SYSCO003: Jacksonville
(JAX}
Customer
Name:
Ship To
Address:
Joe Halifko

3989 Eagle Landing Pkwy
Orange Parle FL 32065 us

TIN-1UC27fl-lC	$1,799.35
(discounted $196,63)
$1,799-35

'TUC-27 series'
Pmduct Information
- Unden::ounter Freez.er
-10° F
Stainless steel lnp & sides
(1) stainless steel door
- (2) shelves
Clear coated aluminum Interior with stainless steel floor
s· castors
Front breathing
R290 1-tydrocarbon refrigerant
-1/3 HP
- 115V/60/1
5.0 amps
7" cord
NEMA 5-15P
-MADE IN USA
- Dfmensf<lns: 27-5/S"xWx29-3/4.Hx30-1/8"D

$78.47
(dl5CCunted $9.4'1)

$78.47

Made of Aluminum
Product Information
Wlnco"" EHL-2 Is a necessary addltfcm to keep food heated after cooking and before serving. The EHL-2 comes with an anodlzed aluminum frame with two dear infrared 250w bulbs. It heavy duty exterior is matched by its electrical output,tiov/60/1-ph. Microwaves take awav from the fresh taste once reheated. Winco"" with the add!tion of the EHL-2 offers an alternative that wlll satisfy your guests, as well keep foods tasting fresh until served and eaten.
free standIng,
-heaVy duty
-120V
14 gal. anodized aluminum
- Dimensrons:19-1J2"L x 14-1/4"W x 23-l/2 H
-...---...·•·····-··-•··----·-·-- •'     ..,.

EVE-EPBNIU	$2,162.68
{dl$COl.lnlled .$193.32)

$2,162.68

Refrigerated Sandwich
Counter
Product Information
Sandwkh Prep Tables offer a convenient spot to both store Ingredients and make sandwiches so that both jobs are done in the same vicinity, which saves steps and tfme. This two-section, two•dcor unit brings 11.8 cubic feet of storage and is made completely af stalnless steel, with 2.5' rnches Of polyurethane foam insulation to help it keep Its cool.
Sandw!ch Prep Table
- Two-section
- (2) shelves
- Rear-mounted refrigeration system
- Pan Capacity: (12) 1/6 PVC pans
- Analog thermostat
Front air breathing
1/2" thick insulater.! top lid
- Detachable a.rttlng board
Stainless steer  pan dividers
Adjustable  self-dosing door
(4) 4" diameter swivel casters (front with brakes}
-1/4 HP compressor
Plug Type: NEMA 5-15f'
Voltage: llSV/60/1-ph
- Amperage: 4.2 amps
- Certifications: ETL-Safety, Ell..-Sanrtation
- Material: Stainless steel interior&. exterior
- Dimensions: 37-1/2"H X 47-l/2"'W x 31·1/2"L
- Qlpaclty: 11.8 a,. Ft.

* Prices are only good for 7 days frnm the date of this price 11st.
Total Discount:	($399.42)
Subtotal:  $4,040.50
_	Shipping	$9J5
Estimated Taxes:
Total:  $4
-- .---.i"flJStJ.J

Gas EqUipment Must be Notated if your location is over 2000 Feet ElevatiOn. Please make
your sales person aware If you are over 2000 feet.

Please call Frao Jaaimo at 866-792-4793 tQ place this order.
If paying by sysco Invoice, state and local taxes will be applied by Sysco at the time of
invoicing

Date: 3/14/2019

S. 1.5. /C/

A-1 SOD OF JACKSONVILLE
11607 COLUMBIA PARK DR., E. JACKSOJ\:'VlLLE, FL 32258

904-262-848 l	11	WWW.Al SOD.COM

Bill TO

	P.O. NO.	TERMS	PROJECT	
		NET30		
QUANT...	DESCRIPTION	RATE	AMOUNT		
3	CERTIFIED BERMUDA 419	235.00	705.00		
3	PALLET DEPOSIT	6.00	18.00		
l	DELIVERY CHARGE	35.00	35.00		
bt'//i Fv//Jc!
b/1/u/ l<r:-serue
It 75g	00				
lb	s:,;r.1'1				
WE ARE NOT RESPONSIBLE FOR DAMAGES BEYOND
CURB LINE		0.00		

Sod is a perishable item. YOU MUST notify us within 24 hours o(
de!ivery ifnot satisfied. Thank you.	/	Subtotal		
$758.00	

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

33DS. W/srl'n Road. &lite ;w), Hafbom. PA. 1904G
Phone:Hl00-352-6647 Fax:(905)763-8324
SUP7096769
6/21121119
1 of1

ShlpTa

INVOICE# 05262019
Zachary Smith
505 Roberta Rd
St. Johns, FL 32259

Contact: Zach Smitb
912.337.0465

JOB: Eagle landing Clubhouae Divider WaJI finish				
1 Qty J	PriCe	l	TQfal			
40' drywall rip and re-4ay on track, lay and finish half walls

Frame 10'x4' waif and comer wall

Paint all repairs

Install wainscotting on new wall

Materials

PLEASE MAKE CHECK PAYABLE TO ZACHARY SMITH

Sub Total	

'	1	$750.00	$750.00

1	$300.00	$300.00

1	$550.00	$550.00

1	$200.00	$200.00

1	$300.00	$300.00

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$2,100.00	

.	
Tax .07% (EXEMPT}		$0.00		

Total amount due before deoosit	$2,100.00				
less Deposit		$0.00		
Total amount due		$2,100.00