South Village
Community Development District

July 11, 2023

AGENDA

South Village Community Development District
475 West Town Place
Suite 114 St. Augustine, Florida 32092

District Website: www.SouthVillageCDD.com

July 4, 2023

Board of Supervisors
South Village Community Development District Dear Board Members:
The South Village Community Development District Meeting is scheduled for Tuesday, July 11, 2023 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 the meeting:

Roll Call

Audience Comments

Approval of Minutes of the June 6, 2023 Meeting

Update Regarding Open Items
Update on Phase 5 Construction

Outdoor Fitness Stations

Consideration of Proposals for Golf Cart Lease or Purchase (will be sent under separate cover)

Consideration of Proposals for Golf Cart Maintenance (will be sent under separate cover)

Acceptance of Fiscal Year 2022 Audit Report

Discussion of Fiscal Year 2024 Budget

Consideration of Conveyance of Common Area Tracts

Consideration of Resolution 2023-08, Surplus Equipment (will be sent under separate cover)

Discussion of Suspension Letter

Staff Reports
General Manager - Report

District Counsel

District Manager – Discussion of Fiscal Year 2024 Meeting Schedule

District Engineer

Supervisor’s Requests

Audience Comments

Financial Reports
Balance Sheet as of May 31, 2023 and Statement of Revenues and Expenses for the Period Ending May 31, 2023

Assessment Receipt Schedule

Approval of Check Register

Next Scheduled Meeting: August 8, 2023 @ 6:30 p.m. @ Eagle Landing Residents Club

Adjournment

Board Oversight

Chairman Payton – Landscape Maintenance & Parks
Vice Chairman Warren – Golf
Supervisor Frechette – Food & Beverage
Supervisor Brink – Aquatics Center
Supervisor Osbeck - Athletics

THIRD ORDER OF BUSINESS

MINUTES OF MEETING SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the South Village Community Development District was held Tuesday, June 6, 2023 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	Chairman
Glenn Warren	Vice Chairman
David Frechette	Supervisor
Jennifer Osbeck	Supervisor Also present were:
Marilee Giles	District Manager
Wes Haber	District Counsel
Alex Acree	District Engineer
Matt Biagetti	Director of Operations, Honours Golf
Jim Hahn	General Manager, Honours Golf
Josh Heintzman	Golf Professional, Honours Golf
Joe Halifco	Operations, Honours Golf

The following is a summary of the actions taken at the June 6, 2023 meeting.

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

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

THIRD ORDER OF BUSINESS	Approval of the Minutes of the May 2, 2023
Meeting

On MOTION by Mr. Payton seconded by Mr. Warren with all in favor the minutes of the May 2, 2023 meeting were approved as presented.

June 6, 2023	South Village CDD

FOURTH ORDER OF BUSINESS	Update Regarding Open Items
Update on Phase 5 Construction
Mr. Biagetti stated at this point I have no updates for Phase 5. As I mentioned before we can get bids if we have to for the monument signs.
Mr. Haber stated there is a resolution on the agenda under item ten, which is recognizing contribution of infrastructure improvements in lieu of payment of capital assessments. That resolution touches on the issue a little bit. As the board is aware when the district issued its 2016 bonds, the issuance contemplated that in addition to assessments that were levied that Dream Finders would pay $10,000 per lot to the district. That money was to be used to pay for those Phase 5 improvements. Certain amounts of those moneys that was collected remains with the district, but the improvements are complete. The bond documents contemplated that the funds that were collected would be returned to Dream Finders because the money is no longer needed to build those improvements. Dream Finders has touched base with the district and inquired about having that money returned and this board has had discussions about returning that money but also seeking to potentially retain some of that money to pay for signage in that area of the district. The resolution in front of you touches on these topics; it deems this Phase 5 of the Dram Finders project complete, which means that there would be no further construction and Katie has spoken with the engineer and the engineer is comfortable signing a certificate deeming that project complete. It would accept the contribution of the improvements that make up that project in lieu of collecting any additional $10,000 payments on the lots and it also contemplates that Dream Finders would be paid $500,000 of the amounts in that account; that the district would retain approximately
$81,000, which consists of $50,000 that Dream Finders will allow the district to retain for purposes of dealing with the sign, but there was also approximately $31,000 that was interest on those moneys in that account. Under the bond documents Dream Finders would be entitled to all amounts in that account including the interest, although this resolution was drafted such that Dream Finders would get $500,000, the district would retain the $50,000 plus the approximate $31,000 interest for a total of around $81,000 to put towards the signage and the district would use those moneys for those purposes, the signage and related improvements. Katie has not received a response from Dream Finders as it relates to their willingness to allow the district to keep that interest. For purposes of your approval at this meeting, we think you can approve this resolution, delegating authority to your chair or someone you feel comfortable working with staff to finalize

June 6, 2023	South Village CDD

those discussions with Dream Finders understanding that you may end up only getting the $50,000 they originally offered in which case Dream Finders would get everything other than the $50,000 and that is the amount you would have towards the signage or they may be agreeable to the larger amount.
Ms. Osbeck stated the signage was approximately $50,000, right? Mr. Payton stated two years ago.
Ms. Osbeck asked you said they will not collect $10,000 on the remaining lots?
Mr. Haber stated yes, this resolution recognizes that the infrastructure that they constructed is complete, so the district no longer needs to collect the $10,000. It is in recognition that the infrastructure is complete and as a result there is no longer any reason to collect the $10,000 nor is there really any reason to retain the moneys in that account.
Mr. Payton stated Matt has been working to collect proposals, contractors are slow to respond. We are hoping to keep the interest to cover any shortage. Dream Finders still hasn’t told us they are definitely not building the signs. The last time we talked to them they still planned on building the signs. He is requesting to hold the $50,000 because there was an outstanding issue of the signs.
Mr. Haber stated to the extent you want to take action tonight I think you can approve the resolution in substantial form and delegate authority to your chair to work on the only open issue which is what that amount is that will be retained.
Mr. Payton stated the only issue is the interest, they have already agreed to the $50,000.
Mr. Biagetti stated the signs were around $20,000 each a couple years ago, it could be right at $50,000 but ideally we would have the interest as well for additional costs.

On MOTION by Mr. Payton seconded by Mr. Warren with all in favor Resolution 2023-07 was approved in substantial form and the chair was authorized to work with staff on the amounts.

station.

Outdoor Fitness Stations
Mr. Payton stated originally Matt told me that someone has asked for an outdoor fitness

Mr. Biagetti stated I do not have that pricing. We had one request for a six-person station,

I will group a couple things together to get a better idea of here is a large piece that should cost

June 6, 2023	South Village CDD

around $5,000, single stations $1,500. That might give us a better idea. We have the package prices of what was put together and we have to figure out what they are. I have had no further requests.
Mr. Payton stated let’s try to give some direction to them. There are two options, we could put equipment out there in one location or we could put one piece of equipment in numerous locations. We can have Matt work with the vendor and bring back a couple options or we can table it.
Ms. Osbeck asked is there a cost difference? Mr. Payton stated I think it is about the same.
Mr. Biagetti stated the trend has changed from having equipment in different locations, it is suggested to make it a destination, all in one spot.
Mr. Warren asked have we identified an area to have it in one spot?
Mr. Biagetti stated we have the lake park, there is an open space by the playground area. Mr. Payton stated we will try to bring back next time proposals for one location.

Amenity Center Policy
Ms. Giles stated we added the language for the soccer field and if the board is satisfied with that language we can accept the facility policy and post it to the website unless there are any other changes.
Mr. Payton stated the is the only change you made, right?
Ms. Giles stated previously we had made changes to the rates and added the suspension and termination rules in December. It is just the first sentence on our guest policy on PDF page 28.

On MOTION by Mr. Payton seconded by Mr. Warren with all in favor the amenity center policy was approved as presented.

FIFTH ORDER OF BUSINESS	Consideration of Proposals for Golf Cart
Lease or Purchase
Mr. Hahn stated we have had discussions with a few board members and Chris. We got the RFP out for the golf lease, EZ-GO was the only one that submitted a proposal. This morning we received one from Club Car and the quotes are much higher than we have paid in the past. I

June 6, 2023	South Village CDD

don’t think we are comfortable with just the one bid, we talked about the possibility of putting out another RFP. Based on the fact that the prices came back so much higher it would be in our best interest to do that. Once we saw the increase in price I reached out to three other Troon properties in Florida that have just done bids for carts like we have. They didn’t necessarily want me to give the cost away but the cost of one of the fleets done in 2021 with end of 2022 delivery for the same 75 carts was about $1,000 a month less than our bid that came in. The two bids in 2022 and received them late 2022 and early 2023, the cost from EZ-GO and Club Car were consistent with the price we received from EZ-GO. I’m confident we will get bids from Club Car and EZ-GO and I can work with Katie on changes in the RFP and look at a 54-month and 60-month lease term, not 48 like we did. That will help lower the cost per month and keep in mind the lithium batters are guaranteed for five years.
Mr. Payton stated unless there is any objection from the board we will rebid the cart fleet.

On MOTION by Mr. Payton seconded by Mr. Warren with all in favor the bid for the cart fleet from EZ-GO was rejected for lack of competition and staff was authorized to republish the RFP as amended to extend the lease duration.

SIXTH ORDER OF BUSINESS	Discussion of Golf Course Equipment Lease
Mr. Hahn stated I haven’t gotten any additional information from Katie.
Mr. Haber stated she mentioned that the board has already authorized an RFP and her recommendation was in light of redoing the RFP on the carts that you time the RFP on the equipment, that way you can get proposals on both issues at the same time. Katie will get that to you.
Mr. Hahn stated the equipment production is still slow anywhere from 8 – 10 months, but our equipment is not falling apart so I’m not worried about delivery. I have budgeted for the replacement starting in October so there could be some savings in our budget.

SEVENTH ORDER OF BUSINESS	Ratification of Audit Engagement Letter for
Fiscal Year 2023

June 6, 2023	South Village CDD

On MOTION by Mr. Payton seconded by Mr. Warren with all in favor the engagement letter with Berger Toombs to perform the fiscal year 2023 audit was ratified.

EIGHTH ORDER OF BUSINESS	Consideration	of	Resolution	2023-06
Approving the Proposed Fiscal Year 2024 Budget and Setting a Public Hearing Date to Adopt
Mr. Haber gave an overview of the Resolution 2023-06 and the budget process and stated if the budget is going to result in an increase to assessments then between today and at least 20 days prior to the date of the public hearing, the district will need to both publish and mail to the entire community notices that there is going to be two hearings, the budget hearing and assessment hearing and the amount those assessments may increase, then 60+ days from today you will hold the budget and assessment hearing at which time you will make the final decision on your adopted budget and assessments.
Ms. Giles reviewed the changes in the general fund budget and stated the overall assessment increase is $60 to the overall budget, general fund, rec fund, golf fund, capital reserve fund and the total assessments for the residents.
Mr. Payton stated consistent with board discussion the last fiscal year we decided to increase assessments by $60 that year and the next three years and this budget includes that $60, which is $5 per month per lot.
Mr. Hahn reviewed the golf budget and projected increase in line items including salaries impacted by the minimum wage increase.

On MOTION by Mr. Warren seconded by Mr. Payton with all in favor Resolution 2023-06 approving the proposed fiscal year 2024 budget was approved in substantial form.

NINTH ORDER OF BUSINESS	Consideration of Conveyance of Common
Area Tracts
This item tabled to give staff an opportunity to visit each parcel to check the condition of each tract and to contact the developer and request a warranty deed in place of the quit claim deed.

TENTH ORDER OF BUSINESS	Consideration	of	Resolution	2023-07	
	Recognizing	the	Contribution	of	

June 6, 2023	South Village CDD

Infrastructure Improvements in Lieu of the Payment of Capital Assessments
This item taken earlier in the meeting.

ELEVENTH 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. Haber stated a bill passed that was recently signed by the governor that is going to obligate each of you starting in 2024 to take four hours of ethics training. Our office is looking into how you can fulfill that obligation and Katie will keep you in the loop.
Mr. Hahn stated we have the new law going into effect about kids driving golf carts and we are going to change our policies to fit that new guideline.
Mr. Heintzman stated it is a 15 year old with a learner’s permit accompanied by an 18 year old or older person in the cart or a 16 year old with a drivers license.

District Manager
There being none, the next item followed.

District Engineer
There being none, the next item followed.

TWELFTH ORDER OF BUSINESS	Supervisor’s Requests
Additional items: Old golf course equipment not being used to be auctioned or donated and listed on a resolution deeming it surplus, waiting on results of soil samples taken on the island, goals for marketing plan and goals for golf course, goal of increased assessments, budget presentation on high level basis rather than line item, set goals in matrix for number of rounds in prime time, bids for pickleball court, more special events at restaurant on holidays, better marketing for events, have rangers out later on Monday and Tuesday, get pricing for cameras on

June 6, 2023	South Village CDD

golf course to deter vandalism, safety issues with kids walking on golf course, suspend amenity privileges of people/children cutting across golf course, work with management to establish membership committee, kickoff meeting for golf membership, policy for sports teams, solar powered speed warning signs placed in problem areas, goals for golf course document.

THIRTEENTH ORDER OF BUSINESS    Audience Comments
Additional items: HOA board and CDD board need comprehensive plans for traffic calming, speeding and engage homeowners in the conversation, establish goals and responsibilities for sports pros,

FOURTEENTH ORDER OF BUSINESS   Financial Reports
Balance Sheet as of April 30, 2023 and Statement of Revenues and Expenses for the Period Ending April 30, 2023
The balance sheet and income statement were included as part of the agenda package.

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

Approval of Check Register

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

FIFTEENTH ORDER OF BUSINESS	Next Meeting Scheduled for Tuesday, July 11,
2023 at 6:30 p.m. at Eagle Landing Residents Club
Ms. Giles stated the next meeting will be held July 11, 2023 at 6:30 p.m. in the same location.

On MOTION by Mr. Payton seconded by Mr. Warren with all in favor the meeting adjourned at 8:06 p.m.

June 6, 2023	South Village CDD

Secretary/Assistant Secretary	Chairman/Vice Chairman

SEVENTH ORDER OF BUSINESS

South Village Community Development District

ANNUAL FINANCIAL REPORT

September 30, 2022

South Village Community Development District ANNUAL FINANCIAL REPORT
September 30, 2022 TABLE OF CONTENTS

Page Number

REPORT OF INDEPENDENT AUDITORS	1-3
MANAGEMENT’S DISCUSSION AND ANALYSIS	4-9
BASIC FINANCIAL STATEMENTS
Government-wide Financial Statements
Statement of Net Position	10
Statement of Activities	11
Fund Financial Statements
Balance Sheet – Governmental Funds	12
Reconciliation of Total Governmental Fund Balances
to Net Position of Governmental Activities	13
Statement of Revenues, Expenditures and Changes in
Fund Balances – Governmental Funds	14
Reconciliation of the Statement of Revenues, Expenditures and Changes in Fund Balances of Governmental Funds
to the Statement of Activities	15
Statement of Revenues, Expenditures and Changes in Fund
Balances – Budget and Actual – General Fund	16
Statement of Revenues, Expenditures and Changes in Fund
Balances – Budget and Actual – Special Revenue – Recreation Fund	17
Statement of Fund Net Position – Enterprise Fund	18
Statement of Revenues, Expenses and Changes in Fund
Net Position – Enterprise Fund	19
Statement of Cash Flows – Enterprise Fund	20
Notes to Financial Statements	21-40
INDEPENDENT AUDITORS’ REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN
ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS	41-42
MANAGEMENT LETTER	43-45
INDEPENDENT ACCOUNTANTS’ REPORT/COMPLIANCE WITH
SECTION 218.415, FLORIDA STATUTES	46

REPORT OF INDEPENDENT AUDITORS

To the Board of Supervisors
South Village Community Development District Clay County, Florida
Report on Audit of the Financial Statements
Opinion
We have audited the accompanying financial statements of the governmental activities, business-type activities, and each major fund of South Village Community Development District (the “District”) as of and for the year ended, September 30, 2022 and the related notes to financial statements, which collectively comprise the District’s basic financial statements as listed in the table of contents.
In our opinion, the basic financial statements referred to above present fairly, in all material respects, the financial position of the governmental activities, the business-type activities, each major fund and the aggregate fund information of South Village Community Development District as of September 30, 2022, and the respective changes in financial position and the budgetary comparison for the General and Special Revenue Funds for the year then ended in conformity with accounting principles generally accepted in the United States of America.
Basis for Opinion
We conducted our audits in accordance with auditing standards generally accepted in the United States of America (GAAS), and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. Our responsibilities under those standards are further described in the Auditor’s Responsibilities for the Audit of the Financial Statements section of our report. We are required to be independent of the District and to meet our other ethical responsibilities, in accordance with the relevant ethical requirements relating to our audits. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion.
Responsibilities of Management for the Financial Statements
Management is responsible for the preparation and fair presentation of these financial statements in accordance with accounting principles generally accepted in the United States of America; and for the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error.

- 1 -

To the Board of Supervisors
South Village Community Development District

In preparing the financial statements, management is required to evaluate whether there are conditions or events, considered in the aggregate, that raise substantial doubt about the District’s ability to continue as a going concern for one year beyond the financial statement date, including currently known information that may raise substantial doubt thereafter.

Auditor’s Responsibility for the Audit of the Financial Statements

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our opinion. Reasonable assurance is a high level of assurance but is not absolute assurance and therefore is not a guarantee that an audit conducted in accordance with GAAS and Government Auditing Standards will always detect a material misstatement when it exists. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control. Misstatements are considered material if there is a substantial likelihood that, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users made on the basis of these financial statements.

In performing an audit in accordance with GAAS and Government Auditing Standards, we:

Exercise professional judgement and maintain professional skepticism throughout the audit.
Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, and design and perform audit procedures responsive to those risks. Such procedures include examining on a test basis, evidence regarding the amounts and disclosures in the financial statements.
Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the District’s internal control. Accordingly, no such opinion is expressed.
Evaluate the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluate the overall presentation of the financial statements.
Conclude whether, in our judgement, there are conditions or events, considered in the aggregate, that raise substantial doubt about the District’s ability to continue as a going concern for a reasonable period of time.

We are required to communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit, significant audit findings, and certain internal control related matters that we identified during the audit.

To the Board of Supervisors
South Village Community Development District

Required Supplementary Information

Accounting principles generally accepted in the United States of America require that Management’s Discussion and Analysis be presented to supplement the basic financial statements. Such information is the responsibility of management and, although not a part of the basic financial statements, is required by the Governmental Accounting Standards Board who considers it to be an essential part of financial reporting for placing the basic financial statements in an appropriate operational, economic, or historical context. We have applied certain limited procedures to the required supplementary information in accordance with auditing standards generally accepted in the United States of America, which consisted of inquiries of management about the methods of preparing the information and comparing the information for consistency with management’s responses to our inquiries, the basic financial statements, and other knowledge obtained during our audit of the basic financial statements. We do not express an opinion or provide any assurance on the information because the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance.

Other Reporting Required by Government Auditing Standards

In accordance with Government Auditing Standards, we have also issued a report dated June 26, 2023, on our consideration of the District’s internal control over financial reporting and on our tests of its compliance with certain provisions of laws, regulations and contracts.

The purpose of that report is to describe the scope of our testing of internal control over financial reporting and compliance and the results of that testing, and not to provide an opinion on internal control over financial reporting or on compliance. That report is an integral part of an audit performed in accordance with Government Auditing Standards in considering South Village Community Development District’s control over financial reporting and compliance.

Berger, Toombs, Elam, Gaines & Frank Certified Public Accountants PL
Fort Pierce, Florida June 26, 2023

South Village Community Development District MANAGEMENT’S DISCUSSION AND ANALYSIS
For the Year Ended September 30, 2022

Management’s discussion and analysis of South Village Community Development District’s (the “District”) financial performance provides an objective and easily readable analysis of the District’s financial activities. The analysis provides summary financial information for the District and should be read in conjunction with the District’s financial statements.

OVERVIEW OF THE FINANCIAL STATEMENTS

The District’s basic financial statements comprise three components; 1) Government-wide financial statements, 2) Fund financial statements, and 3) Notes to financial statements. The Government-wide financial statements present an overall picture of the District’s financial position and results of operations. The Fund financial statements present financial information for the District’s major funds. The Notes to financial statements provide additional information concerning the District’s finances.

The Government-wide financial statements are the statement of net position and the statement of activities. These statements use accounting methods similar to those used by private-sector companies. Emphasis is placed on the net position of governmental activities and business-type activities and the change in net position. Governmental activities are primarily supported by special assessments. Business-type activities are supported by charges to the users of those activities, such as golf course and restaurant service charges.

The statement of net position presents information on all assets and liabilities of the District, with the difference between assets and liabilities reported as net position. Net position is reported in three categories; 1) net investment in capital assets, 2) restricted and 3) unrestricted. Assets, liabilities, and net position are reported for all Governmental activities separate from the assets, liabilities, and net position of business-type activities.

The statement of activities presents information on all revenues and expenses of the District and the change in net position. Expenses are reported by major function and program revenues relating to those functions are reported, providing the net cost of all functions provided by the District. To assist in understanding the District’s operations, expenses have been reported as governmental activities or business-type activities. Governmental activities financed by the District include general government, physical environment, culture/recreation, and debt service. Business-type activities financed by user charges include golf course and restaurant services.

Fund financial statements present financial information for governmental funds and the enterprise fund. These statements provide financial information for the major funds of the District. Governmental fund financial statements provide information on the current assets and liabilities of the funds, changes in current financial resources (revenues and expenditures), and current available resources. The enterprise fund financial statements provide information on all assets and liabilities of the funds, changes in the economic resources (revenues and expenses), and total economic resources.

South Village Community Development District MANAGEMENT’S DISCUSSION AND ANALYSIS
For the Year Ended September 30, 2022

OVERVIEW OF THE FINANCIAL STATEMENTS (CONTINUED)

Fund financial statements include a balance sheet and a statement of revenues, expenditures and changes in fund balances for all governmental funds. A statement of revenues, expenditures, and changes in fund balances – budget and actual is provided for the District’s General Fund and Special Revenue Fund. For the enterprise fund, a statement of fund net position, a statement of revenues, expenses, and changes in fund net position; and a statement of cash flows are presented. Fund financial statements provide more detailed information about the District’s activities. Individual funds are established by the District to track revenues that are restricted to certain uses or to comply with legal requirements.

The government-wide financial statements and the fund financial statements provide different pictures of the District. The government-wide financial statements provide an overall picture of the District’s financial standing, split between Governmental Activities and Business-type Activities. These statements are comparable to private-sector companies and give a good understanding of the District’s overall financial health and how the District paid for the various activities, or functions, provided by the District. All assets of the District, including capital assets are reported in the statement of net position. All liabilities, including principal outstanding on bonds are included. The statement of activities includes depreciation on all long lived assets of the District, but transactions between the different functions of the District have been eliminated in order to avoid “doubling up” the revenues and expenses. The fund financial statements provide a picture of the major funds of the District. In the case of governmental activities, outlays for long lived assets are reported as expenditures and long-term liabilities, such as general obligation bonds, are not included in the fund financial statements. To provide a link from the fund financial statements to the government-wide financial statements, a reconciliation is provided from the fund financial statements to the government-wide financial statements.

Notes to financial statements provide additional detail concerning the financial activities and financial balances of the District. Additional information about the accounting practices of the District, investments of the District, capital assets and long-term debt are some of the items included in the notes to financial statements.

Financial Highlights

The following are the highlights of financial activity for the year ended September 30, 2022:

The District’s total liabilities exceeded total assets and deferred outflows of resources by
$(2,887,072) (net position). Net investment in capital assets for Governmental Activities was $(7,507,390).  Net investment in capital assets for Business-type Activities was
$2,418,195. Unrestricted net position for Governmental Activities was $522,492 and for Business-type Activities was $855,498. Restricted net position for Governmental Activities was $824,133.

South Village Community Development District MANAGEMENT’S DISCUSSION AND ANALYSIS
For the Year Ended September 30, 2022

OVERVIEW OF THE FINANCIAL STATEMENTS (CONTINUED)
Financial Highlights (Continued)
Governmental activities revenues totaled $4,628,522 while governmental activities expenses and transfers totaled $4,119,518. Business-type Activities revenues and transfers  totaled  $4,982,572,  while  Business-type  Activities  expenses  totaled
$4,334,963.
Financial Analysis of the District
The following schedule provides a summary of the assets, liabilities and net position of the District and is presented by category for comparison purposes.
Net Position

Governmental Activities	Business-type Activities	Total
	2022	 	2021				2022	 	2021				2022	 	2021		

Current assets	
$	589,275	
$	918,072	
$	1,075,845	
$	351,370	
$	1,665,120	
$	1,269,442	
Restricted assets	2,121,128	2,470,680	-	-	2,121,128	2,470,680	
Capital assets, net	14,954,769	15,657,727	2,359,619	2,419,940	17,314,388	18,077,667	
Leased equipment		- 		- 		227,784 		352,030  *		227,784 		352,030 	
Total Assets		17,665,172 		19,046,479 		3,663,248 		3,123,340 		21,328,420 		22,169,819 	
Deferred outflows		173,349 		187,125 		- 		- 		173,349 		187,125 	
Current liabilities	1,450,784	1,471,777	220,347	171,245	1,671,131	1,643,022	
Non-current liabilities		22,548,502 		24,431,596 		169,208 		326,011  *		22,717,710 		24,757,607 	
Total Liabilities		23,999,286 		25,903,373 		389,555 		497,256 		24,388,841 		26,400,629 	

Net Position
Net investment in
capital assets	(7,507,390)	(7,511,585)	2,418,195	2,419,940	(5,089,195)	(5,091,645)	
Restricted	824,133	1,128,584	-	-	824,133	1,128,584	
Unrestricted		522,492  	(286,768)		855,498  	206,144  * 	1,377,990  	(80,624)	
Total Net Position	 $  (6,160,765)  $  (6,669,769)	 $  3,273,693   $ 2,626,084   $  (2,887,072)  $  (4,043,685)	

*Restated

The decrease in current assets for governmental activities is related to the decrease in internal balances in the current year.
The increase in current assets for business-type activities is related to the increase in internal balances and a transfer in the current year.
The decrease in non-current liabilities for governmental activities is primarily related to principal payments made on the bonds in the current year.

South Village Community Development District MANAGEMENT’S DISCUSSION AND ANALYSIS
For the Year Ended September 30, 2022

OVERVIEW OF THE FINANCIAL STATEMENTS (CONTINUED)

Financial Analysis of the District (Continued)

The following schedule provides a summary of the changes in net position of the District and is presented by category for comparison purposes.

Change in Net Position

Governmental Activities

Business-type Activities

Total

	2022	 	2021	 	2022	 	2021	2022	 	2021	
Program Revenues		
Charges for services	$	4,619,644	$	5,711,477	$ 4,363,643	$ 3,954,498	$  8,983,287	$	9,665,975	
Capital contributions General Revenues
Investment earnings	-

8,878	204,824

961	-

-	-

-	-

8,878	-

961	
Miscellaneous		- 		- 		192,000 		240,000 		192,000 		240,000 	
Total Revenues	4,628,522	5,917,262	4,555,643	4,194,498	9,184,165	9,906,936	

Expenses							
General government	163,214	177,792	-	-	163,214	177,792	
Physical environment	720,764	687,385	-	-	720,764	687,385	
Culture/recreation	1,718,584	1,634,567	-	-	1,718,584	1,634,567	
Interest and other charges	1,090,027	1,176,651	-	-	1,090,027	1,176,651	
Golf course and restaurant		- 		- 		4,334,963  	4,147,624  *		4,334,963 		4,147,624  *	
Total Expenses		3,692,589 		3,676,395 		4,334,963	4,147,624 		8,027,552 		7,824,019 	

Transfers	
	(426,929)		
	- 		
	426,929 		
	- 	
	- 		
	- 	
Change in Net Position	509,004		2,240,867		647,609		46,874	1,156,613		2,082,917	
Net Position - Beginning of Year		(6,669,769)			(8,910,636)			2,626,084 			2,579,210 		(4,043,685)			(6,331,426)	
Net Position - End of Year	 $  (6,160,765)		 $  (6,669,769)		 $ 3,273,693 		 $ 2,626,084  *	 $ (2,887,072)		 $  (4,248,509) *	

*Restated											

The decrease in governmental activities charges for services is primarily the result of the decrease in special assessments in the current year.

The decrease in miscellaneous revenues in business-type activities relates to less annex fees collected in the current year.

The increase in physical environment is related to the increase in landscape maintenance in the current year.

The increase in business-type activities charges for services and expenses is related to the increase activity at the golf course in the current year.

South Village Community Development District MANAGEMENT’S DISCUSSION AND ANALYSIS
For the Year Ended September 30, 2022

OVERVIEW OF THE FINANCIAL STATEMENTS (CONTINUED)

Capital Assets Activity

The following schedule provides a summary of the District’s capital assets as of September 30, 2022.

Description

Governmental Activities

Business-type
Activities	Total

Land	$	649,569	$	1,359,781	$	2,009,350	
Construction in progress	5,438,450	-	5,438,450	
Infrastructure	5,283,667	407,040	5,690,707	
Recreation facilities	11,607,239	738,577	12,345,816	
Equipment	197,945	219,973	417,918	
Leased equipment, net	-	227,784	227,784	
Accumulated depreciation		(8,222,101)		(365,752)		(8,587,853)	
Total Capital Assets (Net)	 $  14,954,769 	 $	2,587,403 	 $	17,542,172 	

The governmental activities activity in the current year include depreciation of $710,516, and capital asset additions of $7,558.

Business-type activities changes in the current year include depreciation of $60,321 and GASB 87 implementation of leased equipment of $227,784, net.

General Fund Budgetary Highlights

Budgeted expenditures exceeded actual expenditures for the year mostly because there were lower legal and personnel expenditures than were anticipated.

The budget was not amended during the year.

South Village Community Development District MANAGEMENT’S DISCUSSION AND ANALYSIS
For the Year Ended September 30, 2022

OVERVIEW OF THE FINANCIAL STATEMENTS (CONTINUED)

Debt Management

Governmental Activities debt includes the following:

In June 2016, the District issued $17,075,000 Capital Improvement Revenue and Refunding Bonds, Series 2016A-1, $5,480,000 Capital Improvement Revenue and Refunding Bonds, Series 2016A-2, and $5,530,000 Capital Improvement Revenue and Refunding Bonds, Series 2016A-3. These bonds were issued to finance the acquisition and construction of certain improvements for the benefit of the District and to refund the Series 2005A Bonds. The balance outstanding at September 30, 2022 was $12,995,000 for the A-1 bond, $4,175,000 for the A-2 bond and $3,595,000 for the A-3 bond.

In January 2019, the District issued $3,255,000 Capital Improvement Revenue Bonds, Series 2019A and $1,700,000 Capital Improvement Revenue Bonds, Series 2019B. The bonds were issued to finance the acquisition and construction of the Series 2019 Project. The balance outstanding at September 30, 2022 was $3,110,000 for the Series 2019A Bonds and $40,000 for the Series 2019B Bonds.

Economic Factors and Next Year’s Budget

South Village Community Development District does not expect any economic factors to have any significant effect on the financial position or results of operations of the District in fiscal year 2023.

Request for Information

The financial report is designed to provide a general overview of South Village Community Development District’s finances for all those with an interest. Questions concerning any of the information provided in this report or requests for additional information should be addressed to the South Village Community Development District, GMS-NF, LLC, 475 West Town Place, Suite 114, St. Augustine, Florida 32092.

South Village Community Development District	
STATEMENT OF NET POSITION	
September 30, 2022	

169,208	
        - 	
     169,208 	
     389,555 	

169,208	
   22,548,502 	
   22,717,710 	
   24,388,841 	

	Governmental	
	Activities	
ASSETS		
Current Assets:		
Cash and equivalents	$	163,197	
Investments	401,125	
Accounts receivable, net	-	
Due from others	2,897	
Inventory	20,694	
Prepaid expenses	5,456	
Deposits	-	
Internal balances		(4,094)	
Total Current Assets		589,275 	
Non-Current Assets:		
Restricted assets:		
Investments - debt service	1,538,653	
Investments - capital projects	582,475	
Capital assets not being depreciated:		
Land	649,569	
Construction in progress	5,438,450	
Capital assets being depreciated:		
Infrastructure	5,283,667	
Recreation facilites	11,607,239	
Equipment	197,945	
Leased equipment, net	-	
Less: Accumulated depreciation		(8,222,101)	
Total Non-Current Assets		17,075,897 	
Total Assets		17,665,172 	

Business-type	
Activities	

Total

$	939,162	
-	
16,908	
-	
103,822	
5,456	
6,403	
	4,094 	
	1,075,845 	

$	1,102,359	
401,125	
16,908	
2,897	
124,516	
10,912	
6,403	
	- 	
	1,665,120 	

-	
-	

1,538,653	
582,475	

1,359,781	
-	

2,009,350	
5,438,450	

407,040	
738,577	
219,973	
227,784	
    (365,752)	
    2,587,403 	
    3,663,248 	

5,690,707	
12,345,816	
417,918	
227,784	
    (8,587,853)	
   19,663,300 	
   21,328,420 	

LIABILITIES		
Current Liabilities:		
Accounts payable and accrued expenses	66,783	
Unearned revenues	-	
Accrued compensated absences	-	
Accrued interest	419,001	
Bonds payable		965,000 	
Total Current Liabilities		1,450,784 	
Non-Current Liabilities:		
Leases payable	-	
Bonds payable, net		22,548,502 	
Total Current Liabilities		22,548,502 	
Total Liabilities		23,999,286 	

114,253	
61,061	
45,033	
-	
        - 	
     220,347 	

181,036	
61,061	
45,033	
419,001	
     965,000 	
    1,671,131 	

NET POSITION	
Net investment in capital assets	
Restricted for debt service	
Restricted for capital projects	
Unrestricted	
Total Net Position	

(7,507,390)	
241,658	
582,475	
	522,492 	
 $	(6,160,765)	

2,418,195	
-	
-	
	855,498 	
 $	3,273,693 	

(5,089,195)	
241,658	
582,475	
	1,377,990 	
 $	(2,887,072)	

DEFERRED OUTFLOWS OF RESOURCES	
Deferred amount on refunding, net	

173,349	-	173,349

See accompanying notes to financial statements.
- 10 -

South Village Community Development District	
STATEMENT OF ACTIVITIES	
For the Year Ended September 30, 2022	

$	(163,214)	
(720,764)	
(1,718,584)	
	(1,090,027)	
	(3,692,589)	

$	189,645	
514,031	
1,277,940	
	2,638,028 	
	4,619,644 	

$	26,431	
(206,733)	
(440,644)	
	1,548,001 	
	927,055 	

$	-	
-	
-	
	- 	
	- 	

$	26,431	
(206,733)	
(440,644)	
	1,548,001 	
	927,055 	

Program	
Revenues	
Charges for	
Services	

Net (Expense) Revenue and	
Changes in Net Position	
Governmental	Business-type	
Activities	Activities	

Functions/Programs	
Governmental Activities	
General government	
Physical environment	
Culture/recreation	
Interest and other charges	
Total Governmental Activities	

Expenses	Total

Business-type activities	
Golf course and restaurant	

	(4,334,963)		4,363,643 		- 		28,680 		28,680 

Total Primary Government

 $	(8,027,552)

 $	8,983,287 

927,055	28,680	955,735

General revenues:	
Investment earnings	
Miscellaneous revenues	
Total General Revenues	

8,878	
-	
8,878	

-	
192,000	
192,000	

8,878	
192,000	
200,878	

* Restated

Transfers	(426,929)	426,929	-

Change in Net Position	509,004	647,609	1,156,613

Net Position - October 1, 2021	
Net Position - September 30, 2022	

	(6,669,769)	
 $	(6,160,765)	

	2,626,084 	*		(4,043,685)	
 $	3,273,693 		 $ (2,887,072)	

See accompanying notes to financial statements.
- 11 -

South Village Community Development District	
BALANCE SHEET –	
GOVERNMENTAL FUNDS	
September 30, 2022	

Special	2016A-1/A-2	2016A-3	2019	2016A-1/A2	2016A-3	2019	Total	
Revenue -	Debt	Debt	Debt	Capital	Capital	Capital	Governmental	
Recreation	Service	Service	Service	Projects	Projects	Projects	Funds	

ASSETS	General

$	76,368	

$	86,829	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	163,197	
401,125	-	-	-	-	-	-	-	401,125	
43,957	31,490	-	-	-	-	-	-	75,447	
2,897	-	-	-	-	-	-	-	2,897	
-	20,694	-	-	-	-	-	-	20,694	
-	5,456	-	-	-	-	-	-	5,456	
-	-	1,077,458	265,891	195,304	9,866	572,208	401	2,121,128	

Cash	
Investments	
Due from other funds	
Due from other	
Inventory	
Prepaid expenses	
Restricted assets:	
Investments, at fair value	
Total Assets	

 $ 524,347 

LIABILITIES AND FUND BALANCES	
LIABILITIES	
Accounts payable and accrued expenses	
Due to other funds	
Total Liabilities	

$	55,099	
	- 	
	55,099 	

FUND BALANCES	
Nonspendable-prepaids/inventory	
Restricted for debt service	
Restricted for capital projects	
Committed recreation	
Unassigned	
Total Fund Balances	

Total Liabilities and Fund Balances	 $ 524,347 	

 $ 144,469 

$	11,684	
   79,541 	
   91,225 	

-	26,150	-	-	-	-	-	-	26,150	
-	-	1,077,458	265,891	195,304	-	-	-	1,538,653	
-	-	-	-	-	9,866	572,208	401	582,475	
-	27,094	-	-	-	-	-	-	27,094	
	469,248 		- 		- 		- 		- 		- 		- 		- 		469,248 	
469,248	53,244	1,077,458	265,891	195,304	9,866	572,208	401	2,643,620	

 $ 144,469 

 $1,077,458 

$	-	
	- 	
	- 	

 $1,077,458 

 $265,891 

$	-	
	- 	
	- 	

 $265,891 

 $ 195,304 

$	-	
	- 	
	- 	

 $ 195,304 

 $	9,866 

$	-	
	- 	
	- 	

 $	9,866 

 $ 572,208 

$	-	
	- 	
	- 	

 $ 572,208 

 $	401 

$	-	
	- 	
	- 	

 $	401 

 $	2,789,944 

$	66,783	
	79,541 	
	146,324 	

 $	2,789,944 

See accompanying notes to financial statements.
- 12 -

South Village Community Development District	
RECONCILIATION OF TOTAL GOVERNMENTAL FUND BALANCES	
TO NET POSITION OF GOVERNMENTAL ACTIVITIES	
September 30, 2022	

Total Governmental Fund Balances

Amounts reported for governmental activities in the Statement of Net Position	
are different because:	

Capital assets being depreciated, infrastructure, $5,283,667, recreation	
facilities, $11,607,239, and equipment, $197,945, net of accumulated	
depreciation, $(8,222,101), used in governmental activities are not current	
financial resources and, therefore, are not reported at the fund level.	

$	2,643,620

Capital assets, not being depreciated, land, $649,569, and construction in progress,	
$5,438,450, used in governmental activities are not current financial resources	
and, therefore, are not reported at the fund level.	

6,088,019

8,866,750

Long-term liabilities, including bonds payable, $(23,915,000), net of bond discounts,	
net, $401,498, are not due and payable in the current period and therefore, are	
not reported at the fund level.	(23,513,502)	

Deferred outflows of resources are not current financial resources and therefore,	
are not reported at the fund level.	

Accrued interest expense for long-term debt is not a current financial use and;	
therefore, is not reported at the fund level.	

173,349

Net Position of Governmental Activities

	(419,001)

 $	(6,160,765)

See accompanying notes to financial statements.
- 13 -

-	
      - 	
   605,605 	

-	
       - 	
  1,286,441 	

910,000	
    667,447 	
   1,577,447 	

300,000	
   208,050 	
   508,050 	

680,000	
   202,517 	
   882,517 	

-	
       - 	
       - 	

-	
       - 	
       - 	

-	
       - 	
     7,558 	

1,890,000	
    1,078,014 	
   4,867,618 	

Excess of revenues over/(under)	
expenditures	

Other Financing Sources/(Uses)	
Transfers out	

South Village Community Development District	
STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES –	
GOVERNMENTAL FUNDS	
For the Year Ended September 30, 2022	

Special	
Revenue -	
  Recreation 	

2016A-1/A-2	
Debt	
   Service		

2016A-3	
Debt	
  Service		

2019	
Debt	
  Service		

2016A-1/A2	
Capital	
	Projects 	

2016A-3	
Capital	
  Projects		

2019	
Capital	
  Projects		

Total	
Governmental	
   Funds		

  General 

Revenues:	
Special assessments	
Swim and tennis revenues	
Investment earnings	
Total Revenues	

 	
$ 703,676	
-	
	1,566 	
	705,242 	

 
$	953,018	
324,922	
	420 	
	1,278,360 	

 	
$ 1,481,858	
-	
     3,445 	
   1,485,303 	

	
$  435,622	
-	
     913 	
   436,535 	

	
$  720,548	
-	
     669 	
   721,217 	

	
$	-	
-	
	31 	
	31 	

	
$	-	
-	
	1,832 	
	1,832 	

	
$	-	
-	
	2 	
	2 	

	
$	4,294,722	
324,922	
	8,878 	
	4,628,522 	

Expenditures:	
Current	
General government	
Physical environment	
Culture/recreation	
Capital outlay	
Debt service	
Principal	
Interest	
Total Expenditures	

163,214	
442,391	
-	
-	

-	
-	
1,286,441	
-	

-	
-	
-	
-	

-	
-	
-	
-	

-	
-	
-	
-	

-	
-	
-	
-	

-	
-	
-	
-	

-	
-	
-	
7,558	

163,214	
442,391	
1,286,441	
7,558	

		99,637 		(8,081)		(92,144)		(71,515)		(161,300)		31 		1,832 		(7,556)		(239,096)	
	
	- 	
	(426,929)	
	- 	
	- 	
	- 	
	- 	
	- 	
	- 	
	(426,929)	
Net Change in Fund Balances	99,637	(435,010)	(92,144)	(71,515)	(161,300)	31	1,832	(7,556)	(666,025)	
Fund Balances - October 1, 2021		369,611 		488,254 		1,169,602 		337,406 		356,604 		9,835 		570,376 		7,957 		3,309,645 	
Fund Balances - September 30, 2022	 $ 469,248 	 $	53,244 	 $ 1,077,458 	 $  265,891 	 $  195,304 	 $	9,866 	 $	572,208 	 $	401 	 $	2,643,620 	

See accompanying notes to financial statements.
- 14 -

South Village Community Development District	
RECONCILIATION OF THE STATEMENT OF REVENUES, EXPENDITURES AND	
CHANGES IN FUND BALANCES OF GOVERNMENTAL FUNDS TO THE	
STATEMENT OF ACTIVITIES	
For the Year Ended September 30, 2022	

Net Change in Fund Balances - Total Governmental Funds

Amounts reported for governmental activities in the Statement of Activities are	
different because:	

Governmental funds report capital outlays as expenditures. However, in the	
Statement of Activities, the cost of those assets is allocated over their	
estimated useful lives as depreciation. This is the amount capital outlay, $7,558,	
was exceeded by depreciation, $(710,516), in the current period.	

Principal payments are reported as expenditures in the governmental funds,	
but are reported as reductions of liabilities in the Statement of Net Position.	

Deferred outflows of resources for refunding debt is recognized as a component	
of interest on long-term debt in the Statement of Activities, but not in the	
governmental funds. This is the amount of interest in the current year.	

Amortization of bond discount reported in the Statement of Activities does not require	
the use of current financial resources and therefore, is not reported as an	
expenditure in governmental funds.	

$	(666,025)

(702,958)

1,890,000

(13,776)

(31,906)

In the Statement of Activities, interest is accrued on outstanding bonds;		
whereas in governmental funds, interest expenditures are reported when		
due. This is the change in accrued interest during the current period.	33,669	

Change in Net Position of Governmental Activities	 $	509,004 

See accompanying notes to financial statements.

South Village Community Development District	
STATEMENT OF REVENUES, EXPENDITURES AND	
CHANGES IN FUND BALANCES – BUDGET AND ACTUAL –	
GENERAL FUND	
For the Year Ended September 30, 2022	

Original	Final	
Budget	Budget	Actual	

Variance with	
Final Budget	
Positive	
(Negative)	

Revenues	
Special assessments	
Investment earnings	
Total Revenues	

 	
$ 700,885	
	- 	
	700,885 	

	
$ 700,885	
	- 	
	700,885 	

	
$ 703,676	
	1,566 	
	705,242 	

	
$	2,791	
	1,566 	
	4,357 	

Expenditures	
Current	
General government	
Physical environment	
Capital outlay	
Total Expenditures	

193,316	
487,569	
   20,000 	
  700,885 	

193,316	
487,569	
   20,000 	
  700,885 	

163,214	
442,391	
       - 	
   605,605 	

30,102	
45,178	
     20,000 	
     95,280 	

	-  	369,611  	369,611 	
 $	-   $ 469,248   $	469,248 	

Net Change in Fund Balances		-	-	99,637	99,637 Fund Balances - October 1, 2021		- 
Fund Balances - September 30, 2022	 $	- 

South Village Community Development District	
STATEMENT OF REVENUES, EXPENDITURES AND	
CHANGES IN FUND BALANCES – BUDGET AND ACTUAL –	
SPECIAL REVENUE – RECREATION FUND	
For the Year Ended September 30, 2022	

Original	Final	
Budget	Budget	Actual	

Variance with	
Final Budget	
Positive	
(Negative)	

Revenues	
Special assessments	
Swim and tennis revenues	
Investment earnings	
Total Revenues	

 	
$	944,000	
129,865	
	- 	
	1,073,865 	

	
$ 944,000	
129,865	
	- 	
 1,073,865 	

	
$ 953,018	
324,922	
	420 	
 1,278,360 	

	
$	9,018	
195,057	
	420 	
	204,495 	

Expenditures	
Current	
Culture/recreation	

	1,052,493   1,052,493   1,286,441  	(233,948)

Excess of revenues over/(under)	
expenditures	

	21,372  	21,372  	(8,081)		(29,453)

Other Financing Sources/(Uses)	
Transfers out	

	-  	-  	(426,929)		(426,929)

	-  	488,254  	488,254 	
 $  21,372   $  53,244   $	31,872 	

Net Change in Fund Balances		21,372	21,372	(435,010)	(456,382) Fund Balances - October 1, 2021			- 
Fund Balances - September 30, 2022	 $	21,372 

South Village Community Development District	
STATEMENT OF FUND NET POSITION – ENTERPRISE FUND	
September 30, 2022	

ASSETS	
Current Assets	
Cash and equivalents	
Accounts receivable	
Due from other funds	
Prepaid expenses	
Inventories	
Deposits	
Total Current Assets	
Non-Current Assets	
Land	
Infrastructure	
Recreation facilities	
Equipment	
Leased equipment, net	
Less: Accumulated depreciation	
Total Non-Current Assets	
Total Assets	

$	939,162	
16,908	
79,541	
5,456	
103,822	
6,403	
1,151,292	

1,359,781	
407,040	
738,577	
219,973	
227,784	
(365,752)	
2,587,403	
3,738,695	

114,253	
75,447	
45,033	
61,061	
295,794	

NET POSITION	
Net investment in capital assets	
Unrestricted	

2,418,195	
855,498	

LIABILITIES	
Current Liabilities	
Accounts payable and accrued expenses	
Due to other funds	
Accrued compensated absences	
Unearned revenues	
Total Current Liabilities	
Non-Current Liabilities	
Leases payable	
Total Liabilities	

169,208	
465,002	

Total Net Position	$	3,273,693

South Village Community Development District	
STATEMENT OF REVENUES, EXPENSES AND CHANGES	
IN FUND NET POSITION – ENTERPRISE FUND	
For the Year Ended September 30, 2022	

Operating Revenues:	
Charges for services	
Miscellaneous revenues	
Special assessments	
Total Operating Revenues	

$ 3,719,633	
192,000	
    644,010 	
   4,555,643 	

Operating Expenses:	
Personal services	
Contractual and professional services	
Supplies and expenses	
Repairs and maintenance	
Utilities	
Rent and lease expense	
Depreciation/amortization	
Total Operating Expenses	

2,022,828	
248,425	
1,118,553	
580,860	
148,719	
31,011	
	184,567 	
4,334,963	

Operating Income/(Loss)		220,680 	
Transfers in		426,929 	
Change in Net Position	647,609	
Net Position - October 1, 2021		2,626,084 	
Net Position - September 30, 2022	 $ 3,273,693 	

South Village Community Development District	
STATEMENT OF CASH FLOWS – ENTERPRISE FUND	
For the Year Ended September 30, 2022	

CASH FLOWS FROM OPERATING ACTIVITIES	
Receipts from customers	
Receipts from other sources	
Payments to suppliers for goods and services	
Payments to employees for services	
Net Cash Used by Operating Activities	

$	3,740,420	
424,517	
(2,190,430)	
	(2,003,332)	
	(28,825)	

CASH FLOWS FROM NONCAPITAL FINANCING ACTIVITIES	
Operating transfers in	

426,929

CASH FLOWS FROM CAPITAL ACTIVITIES AND RELATED FINANCING	
Principal payments on capital lease	

(156,803)

Net increase in cash and cash equivalents		241,301 Cash and equivalents - October 1, 2021		697,861 

Cash and equivalents - September 30, 2022

RECONCILIATION OF OPERATING INCOME TO NET	
CASH PROVIDED BY OPERATING ACTIVITIES	
Operating income/(loss)	
Adjustments to reconcile operating income to net cash	
provided by operating activities:	
Depreciation/amortization expense	
Decrease in accounts receivable	
Decrease in prepaid expenses	
Increase in inventories	
Increase in due from other funds	
Increase in accounts payable and accrued expenses	
Increase in accrued compensated absences	
Decrease in due to other funds	
Increase in unearned revenues	

Net Cash Used by Operating Activities

$	939,162

$	220,680

184,567	
17,822	
2,833	
(6,128)	
(411,493)	
26,641	
19,496	
(86,208)	
2,965	

$	(28,825)

South Village Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2022

NOTE A – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

The financial statements of the District have been prepared in conformity with generally accepted accounting principles (GAAP) as applied to governmental units. The Governmental Accounting Standards Board (GASB) is the accepted standard-setting body for establishing governmental accounting and financial reporting principles. The District's more significant accounting policies are described below.

Reporting Entity

The District was established on April 28, 2003, pursuant the Uniform Community Development District Act of 1980, Chapter 190, Florida Statutes, as amended (the “Act”) by Ordinances Number 2003-36 as amended by ordinance number 2004-67 of the Clay County Board of County Commissioners, as a Community Development District. The District was established for the purposes of financing and managing the acquisition, construction, maintenance and operation of the infrastructure necessary for community development within its jurisdiction. The District is authorized to issue bonds for the purpose, among others, of financing, funding, planning, establishing, acquiring, constructing or re- constructing, enlarging or extending, equipping, operating and maintaining water management, bridges or culverts, district roads, landscaping, street lights and other basic infrastructure projects within or without the boundaries of the South Village Community Development District. The District is governed by a five-member Board of Supervisors who are elected by qualified electors of the District for four year terms. The District operates within the criteria established by Chapter 190, Florida Statutes.

As required by GAAP, these financial statements present the South Village Community Development District (the primary government) as a stand-alone government. The reporting entity for the District includes all functions of government in which the District’s Board exercises oversight responsibility including, but not limited to, financial interdependency, selection of governing authority, designation of management, significant ability to influence operations and accountability for fiscal matters.

Based upon the application of the above-mentioned criteria as set forth by the Governmental Accounting Standards Board, the District has identified no component units.

Measurement Focus and Basis of Accounting

The basic financial statements of the District are composed of the following:

Government-wide financial statements

Fund financial statements

Notes to financial statements

South Village Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2022

NOTE A – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)

Measurement Focus and Basis of Accounting (Continued)

Government-wide Financial Statements

The government-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Government-wide financial statements report all non-fiduciary information about the reporting government as a whole. These statements include separate columns for the governmental and business- type activities of the primary government. For the most part, the effect of interfund activity has been removed from these statements.

Governmental activities, which normally are supported by special assessments and interest, are reported separately from business-type activities. Program revenues include charges for services and grants and contribution. Program revenues are netted with program expenses in the Statement of Activities to present the net cost of each program.

Amounts paid to acquire capital assets are capitalized as assets, rather than reported as an expenditure. Proceeds of long-term debt are recorded as liabilities in the government-wide financial statements, rather than as an other financing source.

Amounts paid to reduce long-term indebtedness of the reporting government are reported as a reduction of the related liability, rather than as an expenditure.

Fund Financial Statements

The underlying accounting system of the District is organized and operated on the basis of separate funds, each of which is considered to be a separate accounting entity. The operations of each fund are accounted for with a separate set of self-balancing accounts that comprise its assets, liabilities, fund equity, revenues and expenditures or expenses, as appropriate. Governmental resources are allocated to and accounted for in individual funds based upon the purposes for which they are to be spent and the means by which spending activities are controlled.

Fund financial statements for the primary government’s governmental funds are presented after the government-wide financial statements. These statements display information about major funds individually.

Governmental Funds

Governmental fund financial statements are reported using the current financial resources measurement focus and the modified accrual basis of accounting. Revenues are considered to be available when they are collected within the current period or soon thereafter to pay liabilities of the current period. For this purpose, the District considers revenues to be available if they are collected within 60 days of the end of the current fiscal period.

South Village Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2022

NOTE A – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)
2.  Measurement Focus and Basis of Accounting (Continued)
b. Fund Financial Statements (Continued) Governmental Funds (Continued)
Expenditures generally are recorded when a liability is incurred, as under accrual accounting. Interest associated with the current fiscal period is considered to be an accrual item and so has been recognized as revenue of the current fiscal period.
Under the current financial resources measurement focus, only current assets and current liabilities are generally included on the balance sheet. The reported fund balance is considered to be a measure of “available spendable resources”. Governmental fund operating statements present increases (revenues and other financing sources) and decreases (expenditures and other financing uses) in net position. Accordingly, they are said to present a summary of sources and uses of “available spendable resources” during a period.
Because of their spending measurement focus, expenditure recognition for governmental fund types excludes amounts represented by non-current liabilities. Since they do not affect net current assets, such long-term amounts are not recognized as governmental fund type expenditures or fund liabilities.
Amounts expended to acquire capital assets are recorded as expenditures in the year that resources are expended, rather than as fund assets. The proceeds of long-term debt are recorded as other financing source rather than as a fund liability.
Debt service expenditures are recorded only when payment is due.
The District classifies fund balance according to Governmental Accounting Standards Board Statement 54 – Fund Balance Reporting and Governmental Fund Type Definitions. The Statement requires the fund balance for governmental funds to be reported in classifications that comprise a hierarchy based primarily on the extent to which the government is bound to honor constraints on the specific purposes for which amounts in those funds can be spent.
The District has various policies governing the fund balance classifications.
Nonspendable Fund Balance – This classification consists of amounts that cannot be spent because they are either not in spendable form or are legally or contractually required to be maintained intact.
Restricted Fund Balance – This classification includes amounts that can be spent only for specific purposes stipulated by constitution, external resource providers, or through enabling legislation.
Committed Fund Balance – This classification includes amounts for specific purposes adopted by the Board with a resolution or contractual obligations which require a formal approval from the Board and the funding has been set aside for the purpose. This type of fund balance can only be removed by the Board through the same approval process.

South Village Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2022

NOTE A – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)

Measurement Focus and Basis of Accounting (Continued)

b. Fund Financial Statements (Continued) Governmental Funds (Continued)
Assigned Fund Balance – This classification consists of the Board of Supervisors’ intent to be used for specific purposes but are neither restricted nor committed. The assigned fund balances can also be assigned by the District’s management company.

Unassigned Fund Balance – This classification is the residual classification for the government’s general fund and includes all spendable amounts not contained in the other classifications. Unassigned fund balance is considered to be utilized first when an expenditure is incurred for purposes for which amounts in any of those unrestricted fund balance classifications could be used.

Fund Balance Spending Hierarchy – For all governmental funds except special revenue funds, when restricted, committed, assigned, and unassigned fund balances are combined in a fund, qualified expenditures are paid first from restricted or committed fund balance, as appropriate, then assigned and finally unassigned fund balances.

Enterprise Funds

In the fund financial statements, the enterprise fund is presented using the accrual basis of accounting. Revenues are recognized when they are earned and expenses are recognized when the related goods or services are delivered. In the fund financial statements, enterprise funds are presented using the economic resources measurement focus. This means that all assets and all liabilities (whether current or non-current) associated with their activity are included on their balance sheets. Enterprise fund operating statements present increases (revenues) and decreases (expenses) in total net position. The District applies all GASB pronouncements as well as FASB Statements and Interpretations, APB Opinions and Accounting Research Bulletins, issued on or before November 30, 1989, which do not conflict with, or contradict, GASB pronouncements.

Basis of Presentation
Governmental Major Funds
General Fund – The General Fund is the District’s primary operating fund. It accounts for all financial resources of the general government, except those required to be accounted for in another fund.
Special Revenue – Recreation Fund – The Recreation Fund is a special revenue fund established to account for the financial resources of the District’s recreation areas.

South Village Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2022

NOTE A – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)

Basis of Presentation (Continued)
Governmental Major Funds (Continued)
2016A-1/A-2 Debt Service Fund – The 2016A-1/A-2 Debt Service Fund accounts for debt service requirements to retire the capital improvement revenue and refunding bonds, Series 2016A-1 and Series 2016A-2.

2016A-3 Debt Service Fund – The 2016A-3 Debt Service Fund accounts for debt service requirements to retire the capital improvement revenue and refunding bonds, Series 2016A-3.

2019 Debt Service Fund – The 2019 Debt Service Fund accounts for debt service requirements to retire the capital improvement revenue, Series 2019A and 2019B.

2016A-1/A-2 Capital Projects Fund – The Capital Projects Fund accounts for the proceeds from Long-Term debt issued in 2016 through Series 2016 A-1 and A-2 Capital Improvement Revenue and Refunding Bonds for the acquisition or construction of major infrastructure within the District.

2016A-3 Capital Projects Fund – The Capital Projects Fund accounts for the proceeds from Long-Term debt issued in 2016 through Series 2016 A-3 Capital Improvement Revenue and Refunding Bonds for the acquisition or construction of major infrastructure within the District.

2019 Capital Projects Fund – The Capital Projects Fund accounts for the proceeds from long-term debt issued in 2019 for the acquisition or construction of major infrastructure within the District.

Enterprise Major Fund

Enterprise Fund – The Enterprise Fund accounts for the operations of the Golf Course, Pro Shop, Restaurant, and Capital Reserve, which are funded by proceeds from operations of these facilities, including green fees, cart fees and member dues in the form of annual special assessments. The Capital Reserve portion accounts for the funds set aside to ensure the District has adequate funding for ongoing and future projects.

Non-current Governmental Assets/Liabilities

GASB Statement 34 requires that non-current governmental assets, such as land and buildings, and non-current governmental liabilities, such as general obligation bonds, be reported in the governmental activities column in the government-wide Statement of Net Position.

South Village Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2022

NOTE A – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)

Assets, Liabilities, Deferred Outflows of Resources, and Net Position or Equity

Cash and Investments

Florida Statutes require state and local governmental units to deposit monies with financial institutions classified as "Qualified Public Depositories," a multiple financial institution pool whereby groups of securities pledged by the various financial institutions provide common collateral from their deposits of public funds. This pool is provided as additional insurance to the federal depository insurance and allows for additional assessments against the member institutions, providing full insurance for public deposits.
The District is authorized to invest in those financial instruments as established by Section 218.415, Florida Statutes. The authorized investments consist of:
Direct obligations of the United States Treasury;
The Local Government Surplus Funds Trust or any intergovernmental investment pool authorized pursuant to the Florida Interlocal Cooperative Act of 1969;
Interest-bearing time deposits or savings accounts in authorized qualified public depositories;
Securities and Exchange Commission, registered money market funds with the highest credit quality rating from a nationally recognized rating agency.
For purposes of the statement of cash flows, cash equivalents include time deposits, certificates of deposit and all highly liquid debt instruments with original maturities of three months or less and held in a qualified public depository as defined by Chapter 280.02, Florida Statutes.
Receivables and Payables

Activity between funds that are representative of lending/borrowing arrangements outstanding at the end of the fiscal year are referred to as "due to/from other funds". Any residual balances outstanding between the governmental activities and business- type activities are reported as "internal balances".

Inventories

Inventories are recorded at cost using the first in-first out basis and recognized as expenses as they are consumed.

Restricted Assets
Certain assets of the District and a corresponding liability or portion of net position is classified as restricted assets on the statement of net position because their use is limited either by law through constitutional provisions or enabling legislation; or by restrictions imposed externally by creditors. In a fund with both restricted and unrestricted assets, qualified expenses are considered to be paid first from restricted net position and then from unrestricted net position.

South Village Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2022

NOTE A – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)

4. Assets, Liabilities, Deferred Outflows of Resources, and Net Position or Equity (Continued)

Capital Assets
Capital assets, which include land, construction in progress, infrastructure, recreation facilities, and equipment, are reported in governmental activities.
The District defines capital assets as assets with an initial, individual cost of $5,000 or more and an estimated useful life in excess of two years. The valuation basis for all assets is historical cost.
The costs of normal maintenance and repairs that do not add to the value of the asset or materially extend its useful life are not capitalized. Major outlays for capital assets and improvements are capitalized as projects are constructed.
Depreciation of capital assets is computed and recorded by utilizing the straight-line method. Estimated useful lives of the various classes of depreciable capital assets are as follows:

Infrastructure and recreation facilities 30 years Equipment	10 years

Budgets

Budgets are prepared and adopted after public hearings for the governmental funds, pursuant to Chapter 190, Florida Statutes. The District utilizes the same basis of accounting for budgets as it does for revenues and expenditures in its various funds. Formal budgets are adopted for the general fund. The legal level of budgetary control is at the fund level. As a result, deficits in the budget columns of the accompanying financial statements may occur. All budgeted appropriations lapse at year end.

Deferred Outflows of Resources

Deferred outflows of resources represent a consumption of net position that applies to future periods. The District reported a deferred amount on refunding on the Statement of Net Position. A deferred amount on refunding results from the difference in the carrying value of refunded debt and its reacquisition price. This amount is deferred and amortized over the shorter of the life of the refunded or refunding debt.

Unamortized Bond Discount

Bond discounts are presented on the government-wide financial statements. The costs are amortized over the life of the bonds. For financial reporting, the unamortized bond discount is netted against the applicable long-term debt.

South Village Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2022

NOTE A – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)

4. Assets, Liabilities, Deferred Outflows of Resources, and Net Position or Equity (Continued)

Leases

The District determines if an arrangement is a lease at inception. Lessee arrangements are included as right-to-use lease assets and lease liabilities in the financial statements of the District;. Payments for short-term leases with a lease term of 12 months or less are recognized as expenses as incurred. The District has a $25,000 threshold, for total lease payments, for leases subject to GASB 87. Short-term leases and leases under the threshold are not included as lease liabilities or right-to-use lease assets on the Statement of Net Position in the financial statements of the District.

Governmental Accounting Standards Board Statement No. 87

The District implemented GASB Statement No. 87, Leases, which changes the accounting and financial reporting for leases. Under previous guidance, leases were classified as either capital or operating depending on whether the lease met any of four tests. GASB Statement No. 87 defines a lease as a contract that conveys the right to use another entity’s nonfinancial asset as specified in the contract for a period of time in an exchange or exchange-like transaction. Under GASB Statement No. 87, leases other than short-term leases, defined as having a maximum possible term of 12 months or less, are required to be recognized on the Statement of Net Position in the financial statements of the District. A lessee should recognize a lease liability and an intangible right-to-use leased asset, while a lessor should recognize a lease receivable and a deferred inflow of resources.

For the one year look back at implementation, October 1, 2020, the District, as lessee, recognized a lease liability of $476,277 along with corresponding right-to-use leased assets of
$476,277.

Additional information regarding leases is present in subsequent notes.

South Village Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2022

NOTE	B	–		RECONCILIATION	OF	GOVERNMENT-WIDE	AND	FUND	FINANCIAL STATEMENTS

Explanation of Differences Between the Governmental Fund Balance Sheet and the Government-wide Statement of Net Position

“Total fund balances” of the District’s governmental funds, $2,643,620, differs from “net position” of governmental activities, $(6,160,765), reported in the Statement of Net Position. This difference primarily results from the long-term economic focus of the Statement of Net Position versus the current financial resources focus of the Governmental Fund Balance Sheet. The effect of the differences is illustrated as follows:

Capital related items
When capital assets (that are to be used in governmental activities) are purchased or constructed, the cost of those assets is reported as expenditures in governmental funds. However, the Statement of Net Position included those capital assets among the assets of the District as a whole.

Construction in progress	$	5,438,450	
Land	649,569	
Infrastructure	5,283,667	
Recreation facilities	11,607,239	
Equipment	197,945	
Accumulated depreciation		(8,222,101)	
Total	$	14,954,769 	
Long-term debt transactions
Long-term liabilities applicable to the	

District’s governmental activities are not due and	
payable in the current period and accordingly are not reported as fund liabilities. All liabilities (both current and long-term) are reported in the Statement of Net Position. Balances at September 30, 2022 were:

Bonds payable	$	(23,915,000)	
Bond discount, net		401,498	
Total	$	(23,513,502)	
Deferred outflows of resources

Deferred outflows of resources applicable	

to the District's governmental activities are not	
financial resources and therefore, are not reported as fund deferred outflows of resources. Deferred amount on refunding, net	$	173,349

South Village Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2022

NOTE	B	–		RECONCILIATION	OF	GOVERNMENT-WIDE	AND	FUND	FINANCIAL STATEMENTS (CONTINUED)

Explanation of Differences Between the Governmental Fund Balance Sheet and the Government-wide Statement of Net Position (Continued)

Accrued interest

Accrued liabilities in the Statement of Net Position differ from the amount reported in governmental funds due to the accrued interest on bonds.

Accrued interest	$	(419,001)
Explanation of Differences Between the Governmental Fund Operating Statements and the Statement of Activities

The “net change in fund balances” for government funds, $(666,025), differs from the “change in net position” for governmental activities, $509,004, reported in the Statement of Activities. The differences arise primarily from the long-term economic focus of the Statement of Activities versus the current financial resources focus of the governmental funds. The effect of the differences is illustrated below.

Capital related items
When capital assets that are to be used in governmental activities are purchased or constructed, the resources expended for those assets are reported as expenditures in governmental funds. However, in the Statement of Activities, the costs of those assets is allocated over their estimated useful lives and reported as depreciation. As a result, fund balances decrease by the amount of financial resources expended, whereas net position decrease by the amount of depreciation charged for the year.

Capital outlay	$	7,558	
Depreciation		(710,516)	
Net Change	$	(702,958)	
Long-term debt transactions
Repayments of bond principal are reported as an expenditure in	

the governmental funds	
and, thus, have the effect of reducing fund balance because current financial resources have been used.

Bond principal payments	$	1,890,000	
Amortization of bond discount		(31,906)	
Total	$	1,858,094 	

South Village Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2022

NOTE	B	–		RECONCILIATION	OF	GOVERNMENT-WIDE	AND	FUND	FINANCIAL STATEMENTS (CONTINUED)

2. Explanation of Differences Between the Governmental Fund Operating Statements and the Statement of Activities (Continued)

Long-term debt transactions (Continued)

Some expenses reported in the Statement of Activities do not require the use of current financial resources, therefore, are not reported as expenditures in governmental funds.

Net change in accrued interest payable	$	33,669	
Decrease in deferred amount on refunding		(13,776)	
Total	$	19,893 	
NOTE C – CASH AND INVESTMENTS		
All deposits are held in qualified public depositories and balance sheet as cash and investments.	are included on the accompanying	
Custodial Credit Risk – Deposits		

Custodial credit risk is the risk that in the event of a bank failure, the District's deposits may not be returned to it. The District does not have a formal deposit policy for custodial credit risk, however, they follow the provisions of Chapter 280, Florida Statutes regarding deposits and investments. As of September 30, 2022, the District's bank balance was $1,070,272 and the carrying value was $1,102,359. Exposure to custodial credit risk was as follows. The District maintains all deposits in a qualified public depository in accordance with the provisions of Chapter 280, Florida Statutes, which means that all deposits are fully insured by Federal Depositors Insurance or collateralized under Chapter 280, Florida Statutes.

Investments

As of September 30, 2022, the District had the following investments and maturities:

Investment	Maturities	Fair Value
First American Government
Obligation Fund	18 days *	$ 2,121,128	
Florida PRIME	21 days *		401,125 	
Total		 $ 2,522,253 	
* Weighted Average Maturity

South Village Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2022 NOTE C – CASH AND INVESTMENTS (CONTINUED)
Investments (Continued)

The District categorizes its fair value measurements within the fair value hierarchy recently established by generally accepted accounting principles. The fair value is the price that would be received to sell an asset, or paid to transfer a liability, in an orderly transaction between market participants at the measurement date. The hierarchy is based on the valuation inputs used to measure the fair value of the asset. The District uses a market approach in measuring fair value that uses prices and other relevant information generated by market transactions involving identical or similar assets, liabilities, or groups of assets and liabilities.

Assets or liabilities are classified into one of three levels. Level 1 is the most reliable and is based on quoted price for identical assets, or liabilities, in an active market. Level 2 uses significant other observable inputs when obtaining quoted prices for identical or similar assets, or liabilities, in markets that are not active. Level 3 is the least reliable and uses significant unobservable inputs that uses the best information available under the circumstances, which includes the District’s own data in measuring unobservable inputs.

Based on the criteria in the preceding paragraph, the investment in First American Government Obligation Fund is a Level 1 asset.

Investments

The District’s investment policy allows management to invest funds in investments permitted under Section 218.415, Florida Statutes. The investment in Florida PRIME is measured at amortized cost. Florida PRIME has established policies and guidelines regarding participant transactions and the authority to limit or restrict withdrawals or impose a penalty for an early withdrawal. As of September 30, 2022, there were no redemption fees, maximum transaction amounts, or any other requirements that would limit daily access to 100 percent of the account value.

Interest Rate Risk

The District does not have a formal investment policy that limits investment maturities as a means of managing its exposure to fair value losses arising from increasing interest rates.

Credit Risk

The District's investments are limited by state statutory requirements and bond compliance. The District has no investment policy that would further limit its investment choices. As of September 30, 2022, the District's investments in the First American Government Obligation Fund and Florida PRIME were rated AAAm by Standard & Poor's.

South Village Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2022 NOTE C – CASH AND INVESTMENTS (CONTINUED)
Concentration of Credit Risk

The District places no limit on the amount it may invest in any one issuer. The investment in First American Government Obligation Fund represents 84% of the District's total investments and investment in Florida PRIME represents 16% of the District's total investments.

The types of deposits and investments and their level of risk exposure as of September 30, 2022 were typical of these items during the fiscal year then ended. The District considers any decline in fair value to be temporary.

NOTE D – CAPITAL ASSETS
Capital Asset activity for the year ended September 30, 2022 was as follows:

Governmental Activities:
Capital assets, not being depreciated

Balance	Balance
10/1/2021	Additions	Deletions	9/30/2022

Land	$	649,569		$	-		$	-	$	649,569	
Construction in progress	5,430,892		7,558		-	5,438,450	
Total Capital Assets, Not Depreciated	6,080,461		7,558		 
-	6,088,019	
Capital assets, being depreciated:					 	
Infrastructure	5,283,667	-	-	5,283,667	
Recreation facilities	11,607,239	-	-	11,607,239	
Equipment	197,945	-	-	197,945	

Total Capital Assets, Being Depreciated	17,088,851	  
-	-	17,088,851	

Less accumulated depreciation for:	  	
Infrastructure	(2,103,718)	(243,719)	-	(2,347,437)	
Recreation facilities	(5,220,368)	(432,143)	-	(5,652,511)	
Equipment	(187,499)	(34,654)	-	(222,153)	

Total Accumulated Depreciation	(7,511,585)	  
(710,516)	-	(8,222,101)	

Total Capital Assets Depreciated, Net	9,577,266	  
(710,516)	-	8,866,750	

Governmental Activities Capital Assets, Net	$ 15,657,727	  
$ (702,958)	$	-	$ 14,954,769	

The infrastructure intended to serve the District has	
been estimated at a total cost of	
approximately $49 million.	The infrastructure includes roadways, stormwater management	
system, water and sewer facilities, recreational facilities, and other related infrastructure. A portion of the project costs were financed with the proceeds from the Series 2005A Bonds while the remainder will be funded by additional bonds and the Developer. In a prior fiscal year, certain improvements were conveyed to other entities for ownership and maintenance responsibilities.

Depreciation was charged to physical environment, $278,373, and culture/recreation, $432,143.

South Village Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2022

NOTE D – CAPITAL ASSETS (CONTINUED)
The following is a summary of changes in the Business-type Activities capital assets for the year ended September 30, 2022.
	Balance						Balance	
	10/1/2021		Additions		Deletions		9/30/2022	
Capital assets, not being depreciated:								
Land	$ 1,359,781		$	-		$	-		$ 1,359,781	
Construction in progress	2,040		-		(2,040)		-	
Total Capital Assets, Not Depreciated	1,361,821		-		(2,040)		1,359,781	

Capital assets, being depreciated:								
Infrastructure	405,000		2,040		-		407,040	
Recreation facilities	738,577		-		-		738,577	
Equipment	219,973		-		-		219,973	
Total Capital Assets, Being Depreciated	1,363,550		2,040		-		1,365,590	

Less accumulated depreciation for:								
Infrastructure	(70,875)		(13,704)		-		(84,579)	
Recreation facilities	(124,960)		(24,619)		-		(149,579)	
Equipment	(109,596)		(21,998)		-		(131,594)	
Total accumulated depreciation	(305,431)		(60,321)		-		(365,752)	
Total capital assets depreciated, net	1,058,119		(58,281)		-		999,838	

Business-Type Activities Capital Assets	
$ 2,419,940		
$	(58,281)		
$ (2,040)		
$ 2,359,619	
Depreciation was charged to the golf course and restaurant, $60,321.
NOTE E – INTERFUND ACTIVITY
Interfund balances at September 30, 2022, consisted of the following:

Payable Fund
	Governmental	Business-type		
	Activities	Activities		

Receivable Fund		Special Revenue Recreation	

Enterprise Fund		
Total	
Governmental Activities:						
General Fund		$	-	$	43,957		$	43,957	
Special Revenue Recreation			-	31,490		31,490	
Business-type Activities:						
Enterprise Fund (Golf Course)	79,541		-		79,541	
Total	$	79,541		$	75,447		$	154,988	

Interfund balances are due to receipts and disbursements collected and paid by one fund on behalf of another fund and were not repaid as of year-end.

South Village Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2022

NOTE E – INTERFUND ACTIVITY (CONTINUED)

Interfund transfers for the year ended September 30, 2022, consisted of the following:

Transfers Out Governmental Activities
Transfers In	Special Revenue
Business-type Activities

Enterprise Fund	$	426,929

Transfers from the Special Revenue Fund to the Enterprise Fund are related to prior year overpayments in the Enterprise Fund on behalf of the Special Revenue Fund.

NOTE F – LONG-TERM DEBT

The following is a summary of debt activity for the District for the year ended September 30, 2022.
October 1,	September 30,
2021	Additions	Deletions	2022
Capital Improvement Revenue
and Refunding Bonds		
Series 2016A-1	$ 13,640,000		$	-		$	645,000		$ 12,995,000	
Capital Improvement Revenue								
and Refunding Bonds								
Series 2016A-2	4,440,000		-		265,000		4,175,000	
Capital Improvement Revenue								
and Refunding Bonds								
Series 2016A-3	3,895,000		-		300,000		3,595,000	
Capital Improvement Revenue								
Bonds Series 2019A	3,160,000		-		50,000		3,110,000	
Capital Improvement Revenue								
Bonds Series 2019B	670,000		-	630,000		40,000	
Bonds Payable	$ 25,805,000		$	-	$  1,890,000		$ 23,915,000	

South Village Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2022

NOTE F – LONG-TERM DEBT (CONTINUED)

Long-term debt is comprised of the following:

Capital Improvement Revenue Bonds

$17,075,000 Series 2016A-1 Capital Improvement Revenue and Refunding Bonds due in annual principal installments beginning May 2017. Interest at various rates between 2.00% and 3.75% is due May and November beginning November 2017.  Current portion is
$635,000.	$  12,995,000

$5,480,000 Series 2016A-2 Capital Improvement Revenue and Refunding Bonds due in annual principal installments beginning May 2017. Interest at various rates between 4.35% and 5.00% is due May and November beginning November 2017.  Current portion is
$195,000.	4,175,000

$5,530,000 Series 2016A-3 Capital Improvement Revenue and Refunding Bonds due in annual principal installments beginning May 2017. Interest at various rates between 5.50% and 6.00% is due May and November beginning November 2017.  Current portion is
$80,000.	3,595,000

$3,255,000 Series 2019A Capital Improvement Revenue Bonds due in annual principal installments beginning May 2020. Interest at various rates between 4.75% and 5.60% is due May and November
beginning May 2019. Current portion is $55,000.	3,110,000

$1,700,000 Series 2019B Capital Improvement Revenue Bonds due in one balloon principal payment in May 2028. Interest at a fixed rate
of 5.60% is due May and November beginning May 2019.		40,000

Bonds payable	23,915,000
Bonds discount, net		(401,498)
Bonds Payable, net	$	23,513,502 

South Village Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2022

NOTE F – LONG-TERM DEBT (CONTINUED)

The annual requirements to amortize the principal and interest of bonded debt outstanding as of September 30, 2022 are as follows:

Year Ending
	September 30, 		Principal			Interest			Total		
2023	$	965,000	$	1,005,603	$	1,970,603	
2024	985,000	975,026	1,960,026	
2025	1,020,000	943,064	1,963,064	
2026	1,050,000	908,117	1,958,117	
2027	1,090,000	870,415	1,960,415	
2028-2032	6,240,000	3,643,851	9,883,851	
2033-2037	7,465,000	2,228,458	9,693,458	
2038-2042	2,905,000	896,031	3,801,031	
2043-2047	1,775,000	384,090	2,159,090	
2048-2049		420,000 		35,560 		455,560 	
Totals	 $  23,915,000 	 $	11,890,215 	 $  35,805,215 	

Summary of Significant Bonds Resolution Terms and Covenants

Depository Funds – The bond resolution establishes certain funds and determines the order in which revenues are to be deposited into these funds. A description of the significant funds, including their purposes, is as follows:

Reserve Fund – The Series 2016A-1 and 2016A-2 Capital Improvement Revenue and Refunding Bonds Reserve Accounts are funded from the proceeds of the Bonds in an amount equal to fifty percent of the Maximum Annual Debt Service Requirement for the respective bond. The Series 2016A-3 Capital Improvement Revenue and Refunding Bonds is funded from the proceeds of the Bonds in an amount equal to thirty-five percent of the Maximum Annual Debt Service Requirement for the Series 2016A-3 Bonds. The Series 2019A Capital Improvement Revenue Bonds is funded from the proceeds of the Bonds in an amount equal to twenty-five percent of the Maximum Annual Debt Service Requirement for the Series 2019A Bonds. Monies held in the reserve accounts will be used only for the purposes established in the Trust Indenture.

Reserve
	Balance	

Reserve
 Requirement 

Series 2016A-1 Capital Improvement Revenue and Refunding Bond	$	536,407	$	526,872	
Series 2016A-2 Capital Improvement Revenue and Refunding Bond	$	198,463	$	200,062	
Series 2016A-3 Capital Improvement Revenue and Refunding Bond	$	136,855	$	95,130	
Series 2019A Capital Improvement Revenue and Refunding Bond	$	56,791	$	55,930	

South Village Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2022

NOTE G – LEASE LIABILITIES

The District leases golf carts and equipment under various lease agreements. The lease terms range from 36 to 60 months. The expected payments are discounted using an imputed interest rate of 5 percent. The future minimum payments under these lease agreements and the present value of the minimum payments as of September 30, 2022, are as follows:

Lease Obligation/Liability:

Year Ending
	September 30, 		Principal			Interest			Total	

2023	$	118,626	$	5,538	$	124,164	
2024		50,582 		1,060 		51,642 	
Total	 $	169,208 	 $	6,598 	 $	175,806 	

Lease Assets		$ 352,030		$	-		$	-	$ 352,030	
Less, Accumulated Amortization		-		124,246		-	124,246	
Total Lease Assets, Net		$ 352,030		$ (124,246)		$	-	$ 227,784	

Future Use of Lease Amortization: Description

Beginning
Balance	Additions	Deletions

Ending Balance

 

NOTE H – SPECIAL ASSESSMENT REVENUES
Assessments are non-ad valorem assessments on benefitted property within the District. Operating and Maintenance Assessments are based upon adopted budget and levied annually at a public hearing of the District. Debt Service Assessments are levied when bonds are issued and collected annually. The District may collect assessments directly or utilize the uniform method of collection (Chapter 197.3632, Florida Statutes). Direct collected assessments are due as determined by annual assessment resolution adopted by the Board of Supervisors. Assessments collected under the uniform method are due and payable on November 1 or as soon as the assessment roll is certified and delivered to the Tax Collector. Per Section 197.162, Florida Statutes, discounts are allowed for early payment at the rate of 4% in November, 3% in December, 2% in January, and 1% in February. Taxes paid in March are without discount.

Assessments and interest associated with the current fiscal period are all considered to be susceptible to accrual and so have been recognized as revenues of the current fiscal period. Only the portion of assessments receivable due within the current fiscal period is considered to be susceptible to accrual as revenue of the current period. All other revenue items are considered to be measurable and available only when cash is received by the government.

South Village Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2022 NOTE I – INTERLOCAL AGREEMENTS
In January 2004, the District entered into a cost sharing agreement with Middle Village
Community Development District (“Middle Village”) for the maintenance of certain landscape improvements for which both Districts benefit. In accordance with the interlocal agreement, Middle Village will perform the required maintenance and the District will provide 31% of the costs incurred to perform the maintenance. For the fiscal year ended September 30, 2022, the costs related to the maintenance incurred by Middle Village was approximately $105,681, of which $32,761 was reimbursed to Middle Village by the District in connection with the agreement.

NOTE J – DEVELOPER AGREEMENTS

The Developer owns a portion of the land within the District; therefore, assessment revenues in the General, Recreation, and Debt Service Funds include assessments levied on the Developer owned property.

NOTE K – MANAGEMENT AGREEMENTS

The District has contracted with a management company to perform management services, which include financial and accounting services. Certain employees of the management company also serve as officers of the District.

The District has also contracted with an additional management company to perform management services, including managing, operating, maintaining, and supervising the recreation facilities and golf course of the District. Under these agreements, the District compensates the management company for management, accounting, financial reporting, computer and other administrative costs.

NOTE L – ECONOMIC DEPENDENCY

A significant portion of the District’s activity is dependent upon the continued involvement of the Developer, the loss of which could have a material adverse effect on the District’s operations.

NOTE M – RISK MANAGEMENT

The government is exposed to various risks of loss related to torts; theft of, damage to and destruction of assets; errors and omissions; and natural disasters for which the government carries commercial insurance. Settled claims from these risks have not exceeded commercial insurance coverage over the past three years.

NOTE N – SUBSEQUENT EVENTS

Subsequent to year end, the District made prepayments totaling $5,000, $25,000, $40,000, and
$40,000 on the Series 2016 A-1, A-2, and Series 2019A, 2019B Capital Improvement Revenue and Refunding Bonds, respectively. The prepayment of $40,000 on the Series 2019B Capital Improvement Revenue Bonds fully redeemed the Bonds.

South Village Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2022

NOTE O – RESTATEMENT OF NET POSITION

Net position for Business-type Activities and the Enterprise Fund were restated as a result of the implementation of GASB Statement No. 87, Leases, which changes the accounting and financial reporting for leases.

Business-type Activities/Enterprise Fund

Net Position, October 1, 2021, as previously reported	$ 2,600,065 GASB 87, leases	 	26,019
Net Position, October 1, 2021, Restated	$  2,626,084

INDEPENDENT AUDITORS’ REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS

To the Board of Supervisors
South Village Community Development District Clay County, Florida

We have audited, in accordance with the auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States, the financial statements, as listed in the table of contents, of South Village Community Development District, as of and for the year ended September 30, 2022, and the related notes to the financial statements, which collectively comprise the basic financial statements and have issued our report thereon dated June 26, 2023.

Report on Internal Control Over Financial Reporting

In planning and performing our audit, we considered South Village Community Development District's internal control over financial reporting (internal control) as a basis for designing audit procedures that are appropriate in the circumstances for the purpose of expressing our opinions on the financial statements, but not for the purpose of expressing an opinion on the effectiveness of South Village Community Development District’s internal control. Accordingly, we do not express an opinion on the effectiveness of South Village Community Development District's internal control.

A deficiency in internal control exists when the design or operation of a control does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct misstatements on a timely basis. A material weakness is a deficiency, or combination of deficiencies, in internal control, such that there is a reasonable possibility that a material misstatement of the entity's financial statements will not be prevented or detected and corrected on a timely basis. A significant deficiency is a deficiency, or a combination of deficiencies, in internal control that is less severe than a material weakness, yet important enough to merit attention by those charged with governance.

Our consideration of internal control was for the limited purpose described in the first paragraph of this section and was not designed to identify all deficiencies in internal control that might be material weaknesses or significant deficiencies. Given these limitations, during our audit we did not identify any deficiencies in internal control that we consider to be material weaknesses. However, material weaknesses or significant deficiencies may exist that have not been identified.

- 41 -

To the Board of Supervisors
South Village Community Development District

Report on Compliance and Other Matters

As part of obtaining reasonable assurance about whether South Village Community Development District's financial statements are free of material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a direct and material effect on the determination of financial statement amounts. However, providing an opinion on compliance with those provisions was not an objective of our audit, and accordingly, we do not express such an opinion. The results of our tests disclosed no instances of noncompliance or other matters that are required to be reported under Government Auditing Standards.

Purpose of this Report

The purpose of this report is solely to describe the scope of our testing of internal control and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the entity’s internal control or on compliance. This report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the entity’s internal control and compliance. Accordingly, this communication is not suitable for any other purpose.

Berger, Toombs, Elam, Gaines & Frank Certified Public Accountants PL
Fort Pierce, Florida June 26, 2023

- 42 -

MANAGEMENT LETTER

To the Board of Supervisors
South Village Community Development District Clay County, Florida

Report on the Financial Statements

We have audited the financial statements of the South Village Community Development District as of and for the year ended September 30, 2022, and have issued our report thereon dated June 26, 2023.

Auditor’s Responsibility

We conducted our audit in accordance with auditing standards generally accepted in the United States; the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States and Chapter 10.550, Rules of the Florida Auditor General.

Other Reporting Requirements

We have issued our Independent Auditor’s Report on Internal Control over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards and our Independent Auditor’s Report on an examination conducted in accordance with AICPA Professionals Standards, AT-C Section 315, regarding compliance requirements in accordance with Chapter 10.550, Rules of the Auditor General. Disclosures in those reports, which are dated June 26, 2023, should be considered in conjunction with this management letter.

Prior Audit Findings

Section 10.554(1)(i)1., Rules of the Auditor General, requires that we determine whether or not corrective actions have been taken to address findings and recommendations made in the preceding financial audit report. The following findings or recommendations were made in the preceding financial audit report.

Finding 21 – 01

Finding: The actual expenditures of the General and Special Revenue Funds exceeded the approved budgeted amounts in violation of Section 189.016, Florida Statutes.

Recommendation: The District should monitor expenditures in future years to ensure that actual expenditures do not exceed the budget.

Management Response: Expenditures will be monitored in future years to ensure budget compliance.

- 43 -

Current Status: The Special Revenue Fund expenditures exceeded the budget in the current year.

To the Board of Supervisors
South Village Community Development District

Financial Condition and Management

Section 10.554(1)(i)5.a. and 10.556(7), Rules of the Auditor General, require us to apply appropriate procedures and communicate the results of our determination as to whether or not South Village Community Development District has met one or more of the conditions described in Section 218.503(1), Florida Statutes, and to identify the specific conditions met. In connection with our audit, we determined that South Village Community Development District did not meet any of the conditions described in Section 218.503(1) Florida Statutes.

Pursuant to Sections 10.554(1)(i)5.c. and 10.556(8), Rules of the Auditor General, we applied financial condition assessment procedures for South Village Community Development District. It is management’s responsibility to monitor the South Village Community Development District’s financial condition; our financial condition assessment was based in part on the representations made by management and the review of the financial information provided by the same as of September 30, 2022.

Section 10.554(1)(i)2., Rules of the Auditor General, requires that we communicate any recommendations to improve financial management. In connection with our audit, we did not have any such recommendations.

Specific Information

The information provided below was provided by management and has not been audited; therefore, we do not express an opinion or provide any assurance on the information.
As required by Section 218.39(3)(c), Florida Statutes, and Section 10.554(1)(i)6, Rules of the Auditor General, the South Village Community Development District reported:
The total number of district employees compensated in the last pay period of the District’s fiscal year: 0
The total number of independent contractors to whom nonemployee compensation was paid in the last month of the District’s fiscal year: 0
All compensation earned by or awarded to employees, whether paid or accrued, regardless of contingency: $0
All compensation earned by or awarded to nonemployee independent contractors, whether paid or accrued, regardless of contingency: $0
Each construction project with a total cost of at least $65,000 approved by the District that is scheduled to begin on or after October 1, 2021, together with the total expenditures for such project: The District had no construction projects that started after October 1, 2020.
A budget variance based on the budget adopted under Section 189.016(4), Florida Statutes, before the beginning of the fiscal year being reported if the District amends a final adopted budget under Section 189.016(6), Florida Statutes: The budget was not amended.

To the Board of Supervisors
South Village Community Development District

As required by Section 218.39(3)(c), Florida Statutes, and Section 10.554(1)(i)8, Rules of the Auditor General, the South Village Community Development District reported:
The rate or rates of non-ad valorem special assessments imposed by the District: The General Fund, $1,175 and the Debt Service Fund, $146.87 - $1,470.05.
The amount of special assessments collected by or on behalf of the District: Total special assessments collected was $4,294,722.
The total amount of outstanding bonds issued by the District and the terms of such bonds: Series 2016 Bonds, $20,765,000 maturing May 2046, Series 2019 Bonds,
$3,150,000 maturing May 2049.

Additional Matters

Section 10.554(1)(i)3., Rules of the Auditor General, requires us to communicate noncompliance with provisions of contracts or grant agreements, or abuse, that have occurred, or are likely to have occurred, that have an effect on the financial statements that is less than material but warrants the attention of those charged with governance. In connection with our audit, we did not note any findings.

Purpose of this Letter

Our management letter is intended solely for the information and use of the Legislative Auditing Committee, members of the Florida Senate and the Florida House of Representatives, the Florida Auditor General, Federal and other granting agencies, the Board of Supervisors, and applicable management, and is not intended to be and should not be used by anyone other than these specified parties.

Berger, Toombs, Elam, Gaines & Frank Certified Public Accountants PL
Fort Pierce, Florida June 26, 2023

INDEPENDENT ACCOUNTANTS’ REPORT/COMPLIANCE WITH SECTION 218.415, FLORIDA STATUTES

To the Board of Supervisors
South Village Community Development District Clay County, Florida

We have examined South Village Community Development District's compliance with Section 218.415, Florida Statutes during the year ended September 30, 2022. Management is responsible for South Village Community Development District’s compliance with those requirements. Our responsibility is to express an opinion on South Village Community Development District’s compliance based on our examination.

Our examination was conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants and, accordingly, included examining, on a test basis, evidence about South Village Community Development District’s compliance with those requirements and performing such other procedures as we considered necessary in the circumstances. We believe that our examination provides a reasonable basis for our opinion. Our examination does not provide a legal determination on South Village Community Development District’s compliance with the specified requirements.

In our opinion, South Village Community Development District complied, in all material respects, with the aforementioned requirements during the year ended September 30, 2022.

Berger, Toombs, Elam, Gaines & Frank Certified Public Accountants PL
Fort Pierce, Florida June 26, 2023

- 46 -

EIGHTH ORDER OF BUSINESS

Approved Budget
Fiscal Year 2024

South Village Community Development District

July 11, 2023

South Village	General Fund
Community Development District

	Adopted Budget		Actual thru		Projected Next		Total Projected at		Approved Budget	
	Description			FY2023				5/31/23				4 Months				9/30/23				FY2024		
Revenues										
Maintenance Assessments - Tax Collector	$731,185		$723,484		$8,042		$731,526		$751,796	
Maintenance Assessments - Direct	$2,990		$0		$0		$0		$0	
Interest Income	$0		$10,714		$2,000		$12,714		$4,443	
Total Revenues		$734,175 			$734,198 			$10,042 			$744,240 			$756,239 	

Expenditures										
Administrative										
Supervisors Fees	$14,000		$6,400		$2,400		$8,800		$14,000	
FICA Taxes	$1,071		$490		$184		$674		$1,071	
Engineering	$15,000		$6,771		$3,386		$10,157		$12,000	
Arbitrage	$1,800		$0		$1,800		$1,800		$1,800	
Dissemination Agent	$8,500		$5,667		$2,833		$8,500		$9,010	
Assessment Roll	$5,300		$5,300		$0		$5,300		$5,618	
Attorney	$40,000		$17,171		$12,265		$29,436		$40,000	
Annual Audit	$7,250		$0		$7,250		$7,250		$8,500	
Trustee	$17,000		$4,291		$10,100		$14,391		$17,000	
Management Fees	$52,000		$34,667		$17,334		$52,001		$55,120	
Information Technology	$1,800		$1,200		$600		$1,800		$1,908	
Website Admin	$0		$0		$0		$0		$1,200	
Telephone	$1,500		$515		$258		$773		$1,500	
Postage	$1,000		$365		$183		$548		$1,000	
Insurance	$22,000		$18,671		$0		$18,671		$20,540	
Printing	$2,000		$923		$659		$1,582		$2,000	
Legal Advertising	$4,000		($348)		$3,000		$2,652		$4,000	
Other Current Charges	$2,000		$648		$324		$972		$2,500	
Office Supplies	$100		$72		$100		$172		$100	
Dues, Licenses, Subscriptions	$175		$175		$0		$175		$175	
Contingency	$500		$0		$500		$500		$500	
Sub-Total - Administrative Expenses		$196,996 			$102,977 			$63,175 			$166,152 			$199,542 	
Community Appearance										
Security	$42,000		$29,625		$21,161		$50,786		$52,000	
Utilities	$85,000		$47,851		$41,015		$88,866		$118,233	
Interlocal Agreement - MVCDD	$36,000		$0		$36,000		$36,000		$36,000	
Facility & Grounds Maintenance (Labor)	$20,000		$0		$0		$0		$0	
Landscape - Contract	$223,443		$131,956		$65,978		$197,934		$234,964	
Landscape - Contingency	$45,000		$35,923		$10,000		$45,923		$45,000	
Landscape - Irrigation Repairs	$10,500		$3,185		$5,000		$8,185		$10,500	
Phase 5&6 Maintenance	$26,246		$14,723		$7,362		$22,085		$0	
Repairs & Maintenance	$13,990		$1,390		$10,000		$11,390		$25,000	
Lake - Contract	$35,000		$23,468		$15,000		$38,468		$35,000	
Sub-Total - Community Appearance		$537,179 			$288,121 			$211,515 			$499,636 			$556,697 	
TOTAL EXPENDITURES	$734,175		$391,098		$274,690		$665,788		$756,239	
										
EXCESS REVENUES/(EXPENDITURES)	$0		$343,100		($264,648)		$78,452		$0	

1								

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

$1,821,996

Total Assessment - Tax Collector

$1,821,996

South Village
Community Development District

Platted Lots	FY 2023	FY 2024	

Assessments - Platted Lots	
1494	
1494	
Net-Assessment Rate	$1,160.90	$1,217.30	
Total Net Assessments - Tax Collector	$1,734,385	$1,818,646	
Gross Assessment (6% Discounts/Collections)	$1,845,090	$1,934,730	
Gross Assessment - Per Unit	$1,235	$1,295	
Sales Center			
Net-Assessment Rate		$3,349.65	
Gross Assessment (6% Discounts/Collections)		$3,563.46	

General Fund	$751,796	
Recreation Fund	$1,070,200	
	$1,821,996	

Summary of Operations and Maintenance Assessments	
	Net	Gross	
GF / Rec Fund	$1,217	$1,295	
Golf Fund	$240	$254	
Capital Reserve Fund	$188	$199	
TOTAL	$1,645	$1,749	

2

South Village
Community Development District
GENERAL FUND BUDGET

REVENUES:

Assessments – Platted Lots

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

EXPENDITURES:

Administrative:

Engineering Fees

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

Arbitrage

The District is required to have an annual arbitrage rebate calculation prepared for the Series 2016A1/A2/A2 and 2019A/B, Capital Improvement Refunding Bonds. The District will contract with an independent CPA firm to perform this calculation.

Dissemination Agent

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

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

Annual Audit

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

Trustee

The District’s Series 2016A1/A2/A2 and 2019A/B Capital Improvement Refunding Bonds are held by a Trustee with US Bank, N.A. The amount represents the fee for the administration of the District’s bond issue.

Assessment Roll

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

3

South Village
Community Development District
GENERAL FUND BUDGET
Management Fees

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

Information Technology

Represents costs related to the District’s information systems, which include but are not limited to video conferencing services, cloud storage services and servers, security, accounting software, etc.

Website Maintenance

Per Chapter 2014-22, Laws of Florida, all Districts must have a website to provide detailed information on the CDD as well as links to useful websites regarding Compliance issues. This website will be maintained by GMS-SF, LLC and updated monthly.

Telephone

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

Postage

Mailing of checks, overnight deliveries, correspondence, etc.

Insurance

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

Printing

This category includes expenses relating to the printing and binding, 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

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

South Village
Community Development District
GENERAL FUND BUDGET

Community Appearance
Interlocal 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.

Landscape

This represents landscape maintenance of all District property, to include mowing, weeding, trimming, pruning, fertilizing etc. The District is contracted with Tree Amigos. Amount budgeted includes a contingency.

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 $2,862 per month, or $34,344 annually. Amount budgeted includes a contingency.

Utilities

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

Account #	Service Address	Avg/Month	Annual	
5875489	3935-1 Eagle Landing/Water Fall	$ 1,518.85	$18,226.19	
5929377	3935-2 Eagle Landing/St lights	$	169.44	$ 2,033.23	
6474431	4045-2 Eagle Crossing Dr	$	83.83	$ 1,006.00	
9121614	938 TB Restroom	$	46.22	$	554.65	
9082354	875 TB Irrigation	$	582.58	$ 6,990.98	
9117336	992 TB Camera Station	$	41.95	$	503.38	
9117339	749 TB Camera Station	$	347.82	$ 4,173.87	
9117340	3853 Pines Dr Camera Station	$	35.81	$	429.66	
	Contingency	$	282.65	$ 3,391.80	
		$ 3,109.15	$37,309.75	

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	Avg/Month	Annual	
00213095	3924-1 Eagle Landing Pkwy	$	590.60	$	7,087.24	
00213119	3988-1 Eagle Landing Parkway	$	175.07	$	2,100.82	
00215602	3968-1 Eagle Landing Parkway	$	222.72	$	2,672.67	
00220803	3973 Eagle Landing Parkway	$	112.72	$	1,352.68	
00222067	3989 Eagle Landing Parkway	$	962.79	$ 11,553.47	
00229064	3979-2 Eagle Landing Parkway	$ 2,195.29	$ 26,343.50	
00230632	3965-1 Eagle Landing Parkway	$	167.86	$	2,014.28	
00230638	3965-2 Eagle Landing Parkway	$	107.19	$	1,286.26	
00230640	3965-3 Eagle Landing Parkway	$	160.42	$	1,925.00	
00230641	3975 Eagle Landing Parkway	$	255.62	$	3,067.43	
00230642	3979 Eagle Landing Parkway	$	206.63	$	2,479.53	
00235500	4108-1 Eagle Landing Parkway Irr	$	27.96	$	335.56	
00233750	1433-1 Eagle Landing Parkway	$	106.70	$	1,280.43	
00502768	2180 Club Lake Drive Reclaimed Irr	$	27.48	$	329.73	
00556739	1294 Autumn Pines Drive	$	37.36	$	448.30	
00589114	932 Tynes Blvd	$	110.55	$	1,326.66	
00589118	932 Tynes Blvd - Recl Irr	$	503.83	$	6,045.98	
00589635	988 Tynes Blvd - Recl Irr	$	85.46	$	1,025.50	
00589637	953 Tynes Blvd - Recl Irr	$	27.63	$	331.53	
00589665	1003 Oakland Hills - Recl Irr	$	46.61	$	559.31	
	Contingency	$	613.05	$	7,356.59	
		$ 6,743.54	$ 80,922.46	

Misc – Direct Costs

Represents any expenses not included in the other categories.

Security

The District has contracted with the Viewpoint Security for patrol of all District property. Amount includes contingency for extra Holiday patrols.

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

	Adopted
Budget		Actual
thru		Projected
Next		Total
Projected at		Approved
Budget	
 Description			FY2023		5/31/23		4 Months		9/30/23		FY2024	

Revenues											

Carry Forward Surplus	$325,515		
$341,812		
$0		
$341,812		
$362,846	
Special Assessment - Tax Collector	$1,478,744		$1,458,354		$18,319		$1,476,673		$1,475,980	
Interest Income	$0		$41,350		$50		$41,400		$0	
TOTAL REVENUES	$1,804,259		$1,841,516		$18,369		$1,859,886		$1,838,826	

(1)

(1)

Expenditures

Series 2016 A1 - Refunding Bonds

Interest - 11/1	$168,222	$168,697	$0	$168,697	$156,719	
Special Call - 11/1	$0	$5,000	$0	$5,000	$0	
Interest - 5/1	$168,222	$163,638	$0	$163,638	$156,719	
Principal - 5/1	$635,000	$635,000	$0	$635,000	$650,000	

Series 2016 A1 - Revenue Bonds

Interest - 11/1	$57,281	$57,281	$0	$57,281	$56,813	
Interest - 5/1	$57,281	$57,281	$0	$57,281	$56,813	

Series 2016 A2 - Refunding Bonds

Interest - 11/1	$79,382	$79,382	$0	$79,382	$74,653	
Interest - 5/1	$79,382	$79,260	$0	$79,260	$74,653	
Principal - 5/1	$190,000	$190,000	$0	$190,000	$200,000	
Special Call - 5/1	$0	$20,000	$0	$20,000	$0	

Series 2016 A2 - Revenue Bonds						
Interest - 11/1	$20,750		$20,750		$0	$20,750	$20,750	
Interest - 5/1	$20,750		$20,750		$0	$20,750	$20,750	

TOTAL EXPENDITURES	$1,476,270		$1,497,039		$0	
$1,497,039	$1,467,869	

						

EXCESS REVENUES/(EXPENDITURES)	$327,989		$344,477		$18,369	$362,846	$370,958	
Carry Forward is net of Reserve requirement								
	Total	Debt Gross Per		Gross		Net	Interest 11/1/2024:		
	Units	Unit Tax Roll		Assessment		Assessment			
							A1 Refunding	$148,594	
Platted Lots - Full Debt	1072	$1,470.05		$1,575,894		$1,481,340	A1 Revenue	$56,813	
Platted Lots - No 2005A Debt	59	$146.87		$8,665		$8,145	A2 Refunding	$70,303	
Platted Lot - Partial		1 	$597.53		$598		$562	A2 Revenue	$20,750	
Total Platted	  1,132 			$1,585,156		$1,490,047		$296,459	

7

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

	DATE 			BALANCE				RATE				PRINCIPAL				INTEREST				TOTAL		
11/1/23		$9,335,000.00		2.38%		$0.00		$156,718.75		$156,718.75	
5/1/24		$9,335,000.00		2.38%		$650,000.00		$156,718.75			
11/1/24		$8,685,000.00		2.50%		$0.00		$148,593.75		$955,312.50	
5/1/25		$8,685,000.00		2.50%		$665,000.00		$148,593.75			
11/1/25		$8,020,000.00		2.75%		$0.00		$139,450.00		$953,043.75	
5/1/26		$8,020,000.00		2.75%		$685,000.00		$139,450.00			
11/1/26		$7,335,000.00		3.00%		$0.00		$129,175.00		$953,625.00	
5/1/27		$7,335,000.00		3.00%		$705,000.00		$129,175.00			
11/1/27		$6,630,000.00		3.25%		$0.00		$117,718.75		$951,893.75	
5/1/28		$6,630,000.00		3.25%		$730,000.00		$117,718.75			
11/1/28		$5,900,000.00		3.50%		$0.00		$104,943.75		$952,662.50	
5/1/29		$5,900,000.00		3.50%		$755,000.00		$104,943.75			
11/1/29		$5,145,000.00		3.50%		$0.00		$91,731.25		$951,675.00	
5/1/30		$5,145,000.00		3.50%		$785,000.00		$91,731.25			
11/1/30		$4,360,000.00		3.50%		$0.00		$77,993.75		$954,725.00	
5/1/31		$4,360,000.00		3.50%		$810,000.00		$77,993.75			
11/1/31		$3,550,000.00		3.50%		$0.00		$63,818.75		$951,812.50	
5/1/32		$3,550,000.00		3.50%		$840,000.00		$63,818.75			
11/1/32		$2,710,000.00		3.63%		$0.00		$49,118.75		$952,937.50	
5/1/33		$2,710,000.00		3.63%		$870,000.00		$49,118.75			
11/1/33		$1,840,000.00		3.63%		$0.00		$33,350.00		$952,468.75	
5/1/34		$1,840,000.00		3.63%		$905,000.00		$33,350.00			
11/1/34		$935,000.00		3.63%		$0.00		$16,946.88		$955,296.88	
5/1/35		$935,000.00		3.63%		$935,000.00		$16,946.88			
							$0.00 		 				$951,946.88 	
	Total								$9,335,000.00 			$2,259,118.76 			$11,594,118.76 	

**Revised 3/27/23											

8

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

	DATE 			BALANCE				RATE				PRINCIPAL				INTEREST				TOTAL		
11/1/23		$3,030,000.00		3.75%		$0.00		$56,812.50		$56,812.50	
5/1/24		$3,030,000.00		3.75%		$0.00		$56,812.50			
11/1/24		$3,030,000.00		3.75%		$0.00		$56,812.50		$113,625.00	
5/1/25		$3,030,000.00		3.75%		$0.00		$56,812.50			
11/1/25		$3,030,000.00		3.75%		$0.00		$56,812.50		$113,625.00	
5/1/26		$3,030,000.00		3.75%		$0.00		$56,812.50			
11/1/26		$3,030,000.00		3.75%		$0.00		$56,812.50		$113,625.00	
5/1/27		$3,030,000.00		3.75%		$0.00		$56,812.50			
11/1/27		$3,030,000.00		3.75%		$0.00		$56,812.50		$113,625.00	
5/1/28		$3,030,000.00		3.75%		$0.00		$56,812.50			
11/1/28		$3,030,000.00		3.75%		$0.00		$56,812.50		$113,625.00	
5/1/29		$3,030,000.00		3.75%		$0.00		$56,812.50			
11/1/29		$3,030,000.00		3.75%		$0.00		$56,812.50		$113,625.00	
5/1/30		$3,030,000.00		3.75%		$0.00		$56,812.50			
11/1/30		$3,030,000.00		3.75%		$0.00		$56,812.50		$113,625.00	
5/1/31		$3,030,000.00		3.75%		$0.00		$56,812.50			
11/1/31		$3,030,000.00		3.75%		$0.00		$56,812.50		$113,625.00	
5/1/32		$3,030,000.00		3.75%		$0.00		$56,812.50			
11/1/32		$3,030,000.00		3.75%		$0.00		$56,812.50		$113,625.00	
5/1/33		$3,030,000.00		3.75%		$0.00		$56,812.50			
11/1/33		$3,030,000.00		3.75%		$0.00		$56,812.50		$113,625.00	
5/1/34		$3,030,000.00		3.75%		$0.00		$56,812.50			
11/1/34		$3,030,000.00		3.75%		$0.00		$56,812.50		$113,625.00	
5/1/35		$3,030,000.00		3.75%		$0.00		$56,812.50			
11/1/35		$3,030,000.00		3.75%		$0.00		$56,812.50		$113,625.00	
5/1/36		$3,030,000.00		3.75%		$970,000.00		$56,812.50			
11/1/36		$2,060,000.00		3.75%		$0.00		$38,625.00		$1,065,437.50	
5/1/37		$2,060,000.00		3.75%		$1,010,000.00		$38,625.00			
11/1/37		$1,050,000.00		3.75%		$0.00		$19,687.50		$1,068,312.50	
5/1/38		$1,050,000.00		3.75%		$1,050,000.00		$19,687.50			
											$1,069,687.50 	
	Total								$3,030,000.00 			$1,593,750.00 			$4,623,750.00 	

9

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

	DATE 			BALANCE				RATE				PRINCIPAL				INTEREST				TOTAL		
11/1/23		$3,130,000.00		4.35%		$0.00		$74,653.13		$74,653.13	
5/1/24		$3,130,000.00		4.35%		$200,000.00		$74,653.13			
11/1/24		$2,930,000.00		4.35%		$0.00		$70,303.13		$344,956.26	
5/1/25		$2,930,000.00		4.35%		$210,000.00		$70,303.13			
11/1/25		$2,720,000.00		4.35%		$0.00		$65,735.63		$346,038.76	
5/1/26		$2,720,000.00		4.35%		$215,000.00		$65,735.63			
11/1/26		$2,505,000.00		4.35%		$0.00		$61,059.38		$341,795.01	
5/1/27		$2,505,000.00		4.88%		$225,000.00		$61,059.38			
11/1/27		$2,280,000.00		4.88%		$0.00		$55,575.00		$341,634.38	
5/1/28		$2,280,000.00		4.88%		$240,000.00		$55,575.00			
11/1/28		$2,040,000.00		4.88%		$0.00		$49,725.00		$345,300.00	
5/1/29		$2,040,000.00		4.88%		$250,000.00		$49,725.00			
11/1/29		$1,790,000.00		4.88%		$0.00		$43,631.25		$343,356.25	
5/1/30		$1,790,000.00		4.88%		$265,000.00		$43,631.25			
11/1/30		$1,525,000.00		4.88%		$0.00		$37,171.88		$345,803.13	
5/1/31		$1,525,000.00		4.88%		$275,000.00		$37,171.88			
11/1/31		$1,250,000.00		4.88%		$0.00		$30,468.75		$342,640.63	
5/1/32		$1,250,000.00		4.88%		$290,000.00		$30,468.75			
11/1/32		$960,000.00		4.88%		$0.00		$23,400.00		$343,868.75	
5/1/33		$960,000.00		4.88%		$305,000.00		$23,400.00			
11/1/33		$655,000.00		4.88%		$0.00		$15,965.63		$344,365.63	
5/1/34		$655,000.00		4.88%		$320,000.00		$15,965.63			
11/1/34		$335,000.00		4.88%		$0.00		$8,165.63		$344,131.26	
5/1/35		$335,000.00		4.88%		$335,000.00		$8,165.63			
							$0.00 		 				$343,165.63 	
	Total								$3,130,000.00 			$1,071,708.82 			$4,201,708.82 	

**Revised 3/27/23											

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

	DATE 			BALANCE				RATE				PRINCIPAL				INTEREST				TOTAL		
11/1/23		$830,000.00		5.00%		$0.00		$20,750.00		$20,750.00	
5/1/24		$830,000.00		5.00%		$0.00		$20,750.00			
11/1/24		$830,000.00		5.00%		$0.00		$20,750.00		$41,500.00	
5/1/25		$830,000.00		5.00%		$0.00		$20,750.00			
11/1/25		$830,000.00		5.00%		$0.00		$20,750.00		$41,500.00	
5/1/26		$830,000.00		5.00%		$0.00		$20,750.00			
11/1/26		$830,000.00		5.00%		$0.00		$20,750.00		$41,500.00	
5/1/27		$830,000.00		5.00%		$0.00		$20,750.00			
11/1/27		$830,000.00		5.00%		$0.00		$20,750.00		$41,500.00	
5/1/28		$830,000.00		5.00%		$0.00		$20,750.00			
11/1/28		$830,000.00		5.00%		$0.00		$20,750.00		$41,500.00	
5/1/29		$830,000.00		5.00%		$0.00		$20,750.00			
11/1/29		$830,000.00		5.00%		$0.00		$20,750.00		$41,500.00	
5/1/30		$830,000.00		5.00%		$0.00		$20,750.00			
11/1/30		$830,000.00		5.00%		$0.00		$20,750.00		$41,500.00	
5/1/31		$830,000.00		5.00%		$0.00		$20,750.00			
11/1/31		$830,000.00		5.00%		$0.00		$20,750.00		$41,500.00	
5/1/32		$830,000.00		5.00%		$0.00		$20,750.00			
11/1/32		$830,000.00		5.00%		$0.00		$20,750.00		$41,500.00	
5/1/33		$830,000.00		5.00%		$0.00		$20,750.00			
11/1/33		$830,000.00		5.00%		$0.00		$20,750.00		$41,500.00	
5/1/34		$830,000.00		5.00%		$0.00		$20,750.00			
11/1/34		$830,000.00		5.00%		$0.00		$20,750.00		$41,500.00	
5/1/35		$830,000.00		5.00%		$0.00		$20,750.00			
11/1/35		$830,000.00		5.00%		$0.00		$20,750.00		$41,500.00	
5/1/36		$830,000.00		5.00%		$265,000.00		$20,750.00			
11/1/36		$565,000.00		5.00%		$0.00		$14,125.00		$299,875.00	
5/1/37		$565,000.00		5.00%		$275,000.00		$14,125.00			
11/1/37		$290,000.00		5.00%		$0.00		$7,250.00		$296,375.00	
5/1/38		$290,000.00		5.00%		$290,000.00		$7,250.00			
											$297,250.00 	
	Total								$830,000.00 			$582,250.00 			$1,412,250.00 	

South Village
Community Development District	Debt Service Fund
Series 2016 A3 Refuning Bonds

(1)

(1)

	Adopted
Budget		Actual
thru		Projected
Next		Total
Projected at		Approved
Budget	
 Description			FY2023		5/31/23		4 Months		9/30/23		FY2024	

Revenues											

Carry Forward Surplus	$129,468		
$129,036		
$0		
$129,036		
$136,833	
Special Assessment	$293,949		$272,524		$3,029		$275,553		$275,425	
Prepayments	$0		$0		$0		$0		$0	
Interest Income	$0		$8,194		$1,200		$9,394		$0	
TOTAL REVENUES	$423,417		$409,754		$4,229		$413,983		$412,258	

Expenditures

Interest - 11/1	$43,575	$42,575	$0	$42,575	$40,225	
Principal - 5/1	$80,000	$80,000	$0	$80,000	$80,000	
Interest - 5/1	$43,575	$42,575	$0	$42,575	$40,225	
Special Call - 5/1	$0	$5,000	$0	$5,000	$0	

Series 2016 A3 - Revenue Bonds						
Interest - 11/1	$53,500		$53,500		$0	$53,500	$53,500	
Interest - 5/1	$53,500		$53,500		$0	$53,500	$53,500	
TOTAL EXPENDITURES	$274,150		$277,150		$0	$277,150	$267,450	
								
EXCESS REVENUES/(EXPENDITURES)	$149,267		$132,604		$4,229	$136,833	$144,808	

Carry Forward is net of Reserve requirement								
						Interest 11/1/2024:		
						A3 Refunding	$38,025	
						A3 Revenue	$53,500	
							$91,525	

Series 2016 A3 - Refunding Bonds

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

	DATE				BALANCE				RATE				PRINCIPAL				INTEREST				TOTAL		
11/1/23		$1,410,000.00		5.50%		$0.00		$40,225.00		$163,800.00	
5/1/24		$1,410,000.00		5.50%		$80,000.00		$40,225.00			
11/1/24		$1,330,000.00		5.50%		$0.00		$38,025.00		$158,250.00	
5/1/25		$1,330,000.00		5.50%		$85,000.00		$38,025.00			
11/1/25		$1,245,000.00		5.50%		$0.00		$35,687.50		$158,712.50	
5/1/26		$1,245,000.00		5.50%		$90,000.00		$35,687.50			
11/1/26		$1,155,000.00		5.50%		$0.00		$33,212.50		$158,900.00	
5/1/27		$1,155,000.00		5.50%		$95,000.00		$33,212.50			
11/1/27		$1,060,000.00		6.00%		$0.00		$30,600.00		$158,812.50	
5/1/28		$1,060,000.00		6.00%		$100,000.00		$30,600.00			
11/1/28		$960,000.00		6.00%		$0.00		$27,600.00		$158,200.00	
5/1/29		$960,000.00		6.00%		$110,000.00		$27,600.00			
11/1/29		$850,000.00		6.00%		$0.00		$24,300.00		$161,900.00	
5/1/30		$850,000.00		6.00%		$115,000.00		$24,300.00			
11/1/30		$735,000.00		6.00%		$0.00		$20,850.00		$160,150.00	
5/1/31		$735,000.00		6.00%		$125,000.00		$20,850.00			
11/1/31		$610,000.00		6.00%		$0.00		$17,100.00		$162,950.00	
5/1/32		$610,000.00		6.00%		$130,000.00		$17,100.00			
11/1/32		$480,000.00		6.00%		$0.00		$13,200.00		$160,300.00	
5/1/33		$480,000.00		6.00%		$140,000.00		$13,200.00			
11/1/33		$340,000.00		6.00%		$0.00		$9,000.00		$162,200.00	
5/1/34		$340,000.00		6.00%		$145,000.00		$9,000.00			
11/1/34		$195,000.00		6.00%		$0.00		$4,650.00		$158,650.00	
5/1/35		$195,000.00		6.00%		$155,000.00		$4,650.00			
						$0.00		$0.00		$159,650.00	
Total						$1,370,000.00		$588,900.00		$2,126,050.00	

**Revised 3/27/23

13

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

	DATE			
	BALANCE			
	RATE			
	PRINCIPAL			
	INTEREST			
	TOTAL		
11/1/23		$2,140,000.00		5.00%		$0.00		$53,500.00		$107,000.00	
5/1/24		$2,140,000.00		5.00%		$0.00		$53,500.00			
11/1/24		$2,140,000.00		5.00%		$0.00		$53,500.00		$107,000.00	
5/1/25		$2,140,000.00		5.00%		$0.00		$53,500.00			
11/1/25		$2,140,000.00		5.00%		$0.00		$53,500.00		$107,000.00	
5/1/26		$2,140,000.00		5.00%		$0.00		$53,500.00			
11/1/26		$2,140,000.00		5.00%		$0.00		$53,500.00		$107,000.00	
5/1/27		$2,140,000.00		5.00%		$0.00		$53,500.00			
11/1/27		$2,140,000.00		5.00%		$0.00		$53,500.00		$107,000.00	
5/1/28		$2,140,000.00		5.00%		$0.00		$53,500.00			
11/1/28		$2,140,000.00		5.00%		$0.00		$53,500.00		$107,000.00	
5/1/29		$2,140,000.00		5.00%		$0.00		$53,500.00			
11/1/29		$2,140,000.00		5.00%		$0.00		$53,500.00		$107,000.00	
5/1/30		$2,140,000.00		5.00%		$0.00		$53,500.00			
11/1/30		$2,140,000.00		5.00%		$0.00		$53,500.00		$107,000.00	
5/1/31		$2,140,000.00		5.00%		$0.00		$53,500.00			
11/1/31		$2,140,000.00		5.00%		$0.00		$53,500.00		$107,000.00	
5/1/32		$2,140,000.00		5.00%		$0.00		$53,500.00			
11/1/32		$2,140,000.00		5.00%		$0.00		$53,500.00		$107,000.00	
5/1/33		$2,140,000.00		5.00%		$0.00		$53,500.00			
11/1/33		$2,140,000.00		5.00%		$0.00		$53,500.00		$107,000.00	
5/1/34		$2,140,000.00		5.00%		$0.00		$53,500.00			
11/1/34		$2,140,000.00		5.00%		$0.00		$53,500.00		$107,000.00	
5/1/35		$2,140,000.00		5.00%		$0.00		$53,500.00			
11/1/35		$2,140,000.00		5.00%		$0.00		$53,500.00		$107,000.00	
5/1/36		$2,140,000.00		5.00%		$150,000.00		$53,500.00			
11/1/36		$1,990,000.00		5.00%		$0.00		$49,750.00		$253,250.00	
5/1/37		$1,990,000.00		5.00%		$160,000.00		$49,750.00			
11/1/37		$1,830,000.00		5.00%		$0.00		$45,750.00		$255,500.00	
5/1/38		$1,830,000.00		5.00%		$165,000.00		$45,750.00			
11/1/38		$1,665,000.00		5.00%		$0.00		$41,625.00		$252,375.00	
5/1/39		$1,665,000.00		5.00%		$175,000.00		$41,625.00			
11/1/39		$1,490,000.00		5.00%		$0.00		$37,250.00		$253,875.00	
5/1/40		$1,490,000.00		5.00%		$185,000.00		$37,250.00			
11/1/40		$1,305,000.00		5.00%		$0.00		$32,625.00		$254,875.00	
5/1/41		$1,305,000.00		5.00%		$190,000.00		$32,625.00			
11/1/41		$1,115,000.00		5.00%		$0.00		$27,875.00		$250,500.00	
5/1/42		$1,115,000.00		5.00%		$200,000.00		$27,875.00			
11/1/42		$915,000.00		5.00%		$0.00		$22,875.00		$250,750.00	
5/1/43		$915,000.00		5.00%		$210,000.00		$22,875.00			
11/1/43		$705,000.00		5.00%		$0.00		$17,625.00		$250,500.00	
5/1/44		$705,000.00		5.00%		$225,000.00		$17,625.00			
11/1/44		$480,000.00		5.00%		$0.00		$12,000.00		$254,625.00	
5/1/45		$480,000.00		5.00%		$235,000.00		$12,000.00			
11/1/45		$245,000.00		5.00%		$0.00		$6,125.00		$253,125.00	
5/1/46		$245,000.00		5.00%		$245,000.00		$6,125.00		$251,125.00	
	Total								$2,140,000.00 			$1,978,000.00 			$4,225,000.00 	

South Village
Community Development District	Debt Service Fund
Series 2019 A & B, Capital Improvement Bonds

	Adopted
Budget		Actual
thru		Projected
Next		Total
Projected at		Approved
Budget	
 Description			FY2023		5/31/23		4 Months		9/30/23		FY2024	

Revenues											
Carry Forward Surplus		$148,008		$138,512		$0		$138,512		$99,008	
Special Assessment - Tax Collector		$223,713		$221,357		$2,460		$223,817		$223,713	
Direct Assessments - B		$81,200		$0		$0		$0		$0	
Prepayments		$0		$35,984		$0		$35,984		$0	
Interest Income		$0		$5,807		$0		$5,807		$0	
TOTAL REVENUES		$452,921		$401,660		$2,460		$404,120		$322,722	

(1)

(1)

Expenditures

Interest - 11/1	$84,496	$84,496	$0	$84,496	$82,099	
Principal - 5/1	$55,000	$55,000	$0	$55,000	$55,000	
Interest - 5/1	$84,496	$84,496	$0	$84,496	$82,099	
Special Call - 5/1	$0	$40,000	$0	$40,000	$0	

Series 2019B						
Interest - 11/1	$17,640		$1,120		$0	$1,120	$0	
Special Call - 11/1	$0		$40,000		$0	$40,000	$0	
Interest - 5/1	$17,640		$0		$0	$0	$0	
TOTAL EXPENDITURES	$259,273		$305,112		$0	$305,112	$219,198	
								
EXCESS REVENUES/(EXPENDITURES)	$193,649		$96,548		$2,460	$99,008	$103,524	

Carry Forward is net of Reserve requirement								
						Interest 11/1/2024:		
						
2019A	
$80,793	

Series 2019A

Total	Debt Gross Per		Gross Units		Unit Tax Roll	Assessment

Platted Lots - Full Debt		162	$1,469.09	$237,993 Total Platted	  162 		$237,993	Net Assessment

$223,713	
	$223,713	

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

	DATE				BALANCE				PRINCIPAL				INTEREST				TOTAL		
11/1/23		$3,015,000.00		$0.00		$82,098.75		$82,098.75	
5/1/24		$3,015,000.00		$55,000.00		$82,098.75		$0.00	
11/1/24		$2,960,000.00		$0.00		$80,792.50		$217,891.25	
5/1/25		$2,960,000.00		$60,000.00		$80,792.50		$0.00	
11/1/25		$2,900,000.00		$0.00		$79,367.50		$220,160.00	
5/1/26		$2,900,000.00		$60,000.00		$79,367.50		$0.00	
11/1/26		$2,840,000.00		$0.00		$77,942.50		$217,310.00	
5/1/27		$2,840,000.00		$65,000.00		$77,942.50		$0.00	
11/1/27		$2,775,000.00		$0.00		$76,398.75		$219,341.25	
5/1/28		$2,775,000.00		$65,000.00		$76,398.75		$0.00	
11/1/28		$2,710,000.00		$0.00		$74,855.00		$216,253.75	
5/1/29		$2,710,000.00		$70,000.00		$74,855.00		$0.00	
11/1/29		$2,640,000.00		$0.00		$73,192.50		$218,047.50	
5/1/30		$2,640,000.00		$75,000.00		$73,192.50		$0.00	
11/1/30		$2,565,000.00		$0.00		$71,148.75		$219,341.25	
5/1/31		$2,565,000.00		$80,000.00		$71,148.75		$0.00	
11/1/31		$2,485,000.00		$0.00		$68,968.75		$220,117.50	
5/1/32		$2,485,000.00		$85,000.00		$68,968.75		$0.00	
11/1/32		$2,400,000.00		$0.00		$66,652.50		$220,621.25	
5/1/33		$2,400,000.00		$90,000.00		$66,652.50		$0.00	
11/1/33		$2,310,000.00		$0.00		$64,200.00		$220,852.50	
5/1/34		$2,310,000.00		$90,000.00		$64,200.00		$0.00	
11/1/34		$2,220,000.00		$0.00		$61,747.50		$215,947.50	
5/1/35		$2,220,000.00		$100,000.00		$61,747.50		$0.00	
11/1/35		$2,120,000.00		$0.00		$59,022.50		$220,770.00	
5/1/36		$2,120,000.00		$105,000.00		$59,022.50		$0.00	
11/1/36		$2,015,000.00		$0.00		$56,161.25		$220,183.75	
5/1/37		$2,015,000.00		$110,000.00		$56,161.25		$0.00	
11/1/37		$1,905,000.00		$0.00		$53,163.75		$219,325.00	
5/1/38		$1,905,000.00		$115,000.00		$53,163.75		$0.00	
11/1/38		$1,790,000.00		$0.00		$50,030.00		$218,193.75	
5/1/39		$1,790,000.00		$120,000.00		$50,030.00		$0.00	
11/1/39		$1,670,000.00		$0.00		$46,760.00		$216,790.00	
5/1/40		$1,670,000.00		$130,000.00		$46,760.00		$0.00	
11/1/40		$1,540,000.00		$0.00		$43,120.00		$219,880.00	
5/1/41		$1,540,000.00		$135,000.00		$43,120.00		$0.00	
11/1/41		$1,405,000.00		$0.00		$39,340.00		$217,460.00	
5/1/42		$1,405,000.00		$145,000.00		$39,340.00		$0.00	
11/1/42		$1,260,000.00		$0.00		$35,280.00		$219,620.00	
5/1/43		$1,260,000.00		$150,000.00		$35,280.00		$0.00	
11/1/43		$1,110,000.00		$0.00		$31,080.00		$216,360.00	
5/1/44		$1,110,000.00		$160,000.00		$31,080.00		$0.00	
11/1/44		$950,000.00		$0.00		$26,600.00		$217,680.00	
5/1/45		$950,000.00		$170,000.00		$26,600.00		$0.00	
11/1/45		$780,000.00		$0.00		$21,840.00		$218,440.00	
5/1/46		$780,000.00		$180,000.00		$21,840.00		$0.00	
11/1/46		$600,000.00		$0.00		$16,800.00		$218,640.00	
5/1/47		$600,000.00		$190,000.00		$16,800.00		$0.00	
11/1/47		$410,000.00		$0.00		$11,480.00		$218,280.00	
5/1/48		$410,000.00		$200,000.00		$11,480.00		$0.00	
11/1/48		$210,000.00		$0.00		$5,880.00		$217,360.00	
	5/1/49			$210,000.00			$210,000.00 			$5,880.00 			$215,880.00 	
	Total						$3,015,000.00 			$2,747,845.00 			$5,762,845.00 	

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

	DATE				BALANCE				RATE				PRINCIPAL				INTEREST				TOTAL		
5/1/21		$0.00		5.60%		$150,000.00		$0.00			
11/1/21		$0.00		5.60%		$0.00		$0.00		$150,000.00	
5/1/22		$0.00		5.60%		$210,000.00		$0.00			
11/1/22		$0.00		5.60%		$40,000.00		$0.00		$250,000.00	
5/1/23		$0.00		5.60%		$0.00		$0.00			
11/1/23		$0.00		5.60%		$0.00		$0.00		$0.00	
5/1/24		$0.00		5.60%		$0.00		$0.00			
11/1/24		$0.00		5.60%		$0.00		$0.00		$0.00	
5/1/25		$0.00		5.60%		$0.00		$0.00			
11/1/25		$0.00		5.60%		$0.00		$0.00		$0.00	
5/1/26		$0.00		5.60%		$0.00		$0.00			
11/1/26		$0.00		5.60%		$0.00		$0.00		$0.00	
5/1/27		$0.00		5.60%		$0.00		$0.00			
11/1/27		$0.00		5.60%		$0.00		$0.00		$0.00	
5/1/28		$0.00		5.60%		$0.00		$0.00		$0.00	
	Total								$400,000.00 			$0.00 			$400,000.00 	

**Updated 5/1/2021											

South Village
Community Development District												GOLF FUND	
		Adopted		Actual		Actual		Actual		Total		Proposed	
		Budget		thru		thru		thru		Projected at		Budget	
SCRIPTION				FY2023				12/31/22				3/31/23				6/30/23				9/30/23				FY2024		
Revenues:													
Golf Operations													
Guest Fees & Tournament Fees		$1,497,065		$359,680		$773,457				$1,545,000		$1,573,000	
Member Trail Fees		$93,600		$27,550		$51,990				$100,000		$108,000	
Pro shop Merch		$170,191		$59,557		$113,825				$195,000		$199,000	
Practice Range		$61,200		$12,650		$28,875				$62,000		$62,000	
Misc Revenues		$13,800		$819		$1,157				$12,000		$12,000	
Sub Total			$1,835,856			$460,256			$969,304		 				$1,914,000			$1,954,000 	

Golf F&B													
F&B/Banquet Revenues	$993,100		$233,404		$480,775				$1,025,000		$1,050,000	
Beer	$226,800		$49,241		$99,903				$240,000		$260,000	
Wine	$37,800		$10,690		$24,383				$40,000		$50,000	
Alcohol	$163,800		$72,811		$145,928				$200,000		$205,000	
Misc/rentals	$0		$855		$855				$2,000		$6,000	
Sub Total		$1,421,500			$367,001			$751,844		 				$1,507,000			$1,571,000 	

Golf Course & Clubhouse Maintenance													
Misc Revenues/Equipment Trade-In	$0		$0		$0				$0		$0	
Sub Total		$0			$0			$0		 				$0			$0 	

Golf G&A													
All Member Dues	$374,400		$96,370		$197,189				$395,000		$420,000	
Initiation Fees	$7,000		$1,564		$3,832				$9,000		$10,000	
Sub Total		$381,400			$97,934			$201,021		 				$404,000			$430,000 	
Total Gross Revenues		$3,638,756			$925,191			$1,922,169		 				$3,825,000			$3,955,000 	

Expenses:

Golf Operations
Gross Payroll	$339,000	$99,651	$171,105		$350,000	$372,000	
Payroll Cost	$59,250	$21,010	$39,227		$65,000	$68,000	
COGS Merchandise	$124,440	$46,184	$85,316		$143,000	$145,000	
Bank & CC Fees	$41,307	$9,359	$22,940		$41,000	$44,000	
Cart Lease & Repairs & Supplies	$76,200	$20,343	$41,282		$80,000	$83,000	
Staff Dues & Handicap Fees	$2,800	$428	$6,062		$3,000	$4,000	
Paper Goods	$10,300	$2,000	$6,176		$11,000	$11,000	
Reservation/Tee Sheet Systems	$8,400	$738	$2,950		$8,400	$10,000	
Range Balls & Supplies	$15,600	$1,424	$10,102		$18,000	$20,000	
Scorecards & Pro Shop Supplies	$27,400	$4,420	$1,830		$6,000	$6,000	
Staff Uniforms	$2,000	$328	$556		$2,000	$2,500	
Member Relations		$0		$150		$318	 		 		 		
Sub Total		$706,697		$206,035		$387,864	 			$727,400		$765,500	
Golf F&B							
Gross Payroll	$605,000		$134,000		$299,652				$625,000		$650,000	
Payroll Cost	$135,300		$43,710		$93,425				$145,000		$149,000	
COGS F&B	$552,763		$146,223		$297,199				$595,000		$615,000	
Alcohol Surcharge	$3,438								$3,500		$4,000	
CC Fees	$28,430		$8,141		$17,281				$30,000		$32,000	
China/Glass/Silver	$2,000		$654		$2,197				$2,000		$3,000	
Cleaning/Operating Supplies	$12,000		$1,661		$3,359				$11,000		$13,000	
Contract Service	$2,800		$0		$410				$2,000		$3,000	
Gas & Propane	$21,600		$10,293		$19,260				$28,000		$30,000	
Kitchen/Bar Supplies	$9,953		$0						$6,500		$7,000	
Linen Service	$24,000		$11,548		$21,505				$27,000		$29,000	
Paper Goods	$18,000		$4,165		$8,787				$19,000		$19,000	
Staff Uniforms	$2,500		$117		$1,629				$3,000		$4,000	
Equipment Repairs/Rentals	$3,000		$879		$3,649				$3,500		$4,000	
Resident/Member Relations/Marketing	$0		$4,435		$8,358				$5,000		$2,000	
Utilities		$0			$150			$250		 			 			 		
Sub Total		$1,420,784			$365,976			$776,961		 				$1,505,500			$1,564,000	
Golf Course Maintenance												
Gross Payroll	$486,000		$72,192		$189,949				$465,000		$480,000	
Payroll Cost	$95,700		$19,045		$40,809				$90,000		$95,000	
Fert/Chem/Herb	$134,500		$30,802		$82,342				$135,000		$140,000	
Gas/Oil/Grease	$34,800		$8,190		$19,847				$37,000		$39,000	
Sand/Grave/\l/Top Dressing	$9,971		$410		$1,853				$8,000		$8,000	
Sod/Plants/Landscaping	$7,000		$0		$0				$6,000		$7,000	
Dues contractors	$500		$0		$1,325				$0		$0	
Straw/Mulch/Coquina/Color	$10,000		$3,749		$0				$8,000		$8,000	
Assessories/Small Tools/supplies	$10,750		$105		$8,458				$7,000		$7,000	
Staff Uniforms/Dues	$3,000		$367		$702				$3,000		$3,000	
Waste Removal	$6,000		$3,673		$3,966				$7,000		$8,000	
Equipment Leases/Rentals	$105,200		$27,571		$55,144				$105,000		$138,000	
Equipment/Irrigation Repairs	$53,850		$6,291		$16,346				$55,000		$45,000	
IrrigationUtilities/Telephone/Building Utilities	$24,500		$12,545		$22,538				$35,000		$35,000	
Water/Sewer	$23,400		$46		$46				$20,000		$21,000	
Sub Total		$1,005,171			$184,986			$443,325		 				$981,000			$1,034,000 	

Page 18

South Village
Community Development District												GOLF FUND	
		Adopted		Actual		Actual		Actual		Total		Proposed	
		Budget		thru		thru		thru		Projected at		Budget	
SCRIPTION				FY2023				12/31/22				3/31/23				6/30/23				9/30/23				FY2024		
Golf Clubhouse Maintenance													
Gross Payroll		$48,000		$10,703		$22,716				$47,000		$49,000	
Payroll Cost		$7,200		$1,628		$3,473				$6,000		$5,000	
Contract Services		$3,000		$0		$0				$3,000		$3,000	
Holiday/Plants		$2,250		$0		$0				$3,000		$4,000	
Building Repairs Vendors		$6,000		$2,693		$6,415				$5,000		$5,000	
Misc Cleaning Supplies uniforms		$3,000		$54		$155				$3,500		$3,000	
Paper Supplies/Misc Supplies		$2,400		$0		$0				$1,000		$2,500	
Building Repairs In-House		$2,400		$0		$0				$2,500		$2,500	
Sub Total			$74,250			$15,078			$32,759		 				$71,000			$74,000	

Golf G&A 													
Gross Payroll	$133,250		$21,839		$53,237				$131,000		$133,000	
Payroll Cost	$24,788		$6,451		$14,038				$24,000		$25,000	
Contract Service Cleaning	$32,000		$4,058		$11,633				$35,000		$37,000	
Misc/Dues/Subscriptions	$4,750		$718		$744				$2,000		$5,000	
Bank Fees/CC Fees	$900		$1,710		$8,476				$9,000		$10,000	
Equipment Rental	$10,800		$1,250		$2,533				$9,000		$11,000	
Flowers/Décor	$3,000		$4,794		$4,794				$7,000		$5,000	
Property Insurance	$60,000		$15,861		$26,449				$62,000		$63,000	
Legal Fees	$3,000		$0		$0				$3,000		$3,000	
Management Fees	$133,600		$33,230		$66,461				$127,000		$130,000	
Member Relations	$7,000		$0		$0				$0		$6,000	
Paper Supplies/Stationary/Office Supplies	$22,200		$9,172		$12,599				$23,000		$25,000	
Permits/Property Tax	$15,800		$17,210		$26,485				$27,000		$27,000	
Resident Appreciation	$48,000		$10,325		$27,649				$50,000		$52,000	
Software/Computer/Jonas	$11,400		$2,639		$7,381				$12,000		$14,000	
Office Supplies	$12,000		$139		$3,137				$10,000		$12,000	
Travel/Mileage/Staff Meals/Seminars	$7,150		$15,122		$31,656				$30,000		$27,000	
Telephone/Music/Dish	$31,200		$5,423		$10,504				$32,000		$35,000	
Utilities/Waste Removal/Pest Control	$68,400		$17,995		$38,761				$70,000		$70,000	
Staff Training/Uniforms	$600		$139		$139				$700		$1,000	
All Marketing Costs/Member Relations	$27,900		$6,037		$9,792				$25,000		$20,000	
Sub Total		$657,738			$174,112			$356,468		 				$688,700			$711,000 	
Total Expenses		$3,864,640			$946,187			$1,997,377		 				$3,973,600			$4,148,500 	
Excess Revenues/(Expenditures)		($225,884) 			($20,996) 			($75,208) 		 				($148,600) 			($193,500) 	
Non Operating Revenues												
Special Assessments	$358,560		$322,497		$358,000				$358,560		$358,560	
Interfund Transfer		$0 			$0 			$0 		 				$0 			$0 	
Sub Total		$358,560			$322,497			$358,000		 				$358,560			$358,560	
FUND BALANCE - Ending		$132,676			$301,501			$282,792		 				$209,960			$165,060	

Page 19

South Village
Community Development District
GOLF COURSE OPERATIONS

REVENUES:	DESCRIPTION:
Guest Fees & Tournament Fees	Greens Fees, Tournament Fees, Public Cart Rentals, and Events.
Member Trail Fees	All Member Trail Fees, Annual and Monthly.
Pro Shop Merchandise	All Golf Shop Merchandise Sales.
Practice Range	All Public Driving Range Sales.
Misc. Revenues	All Miscellaneous Income, Club Rentals, Lessons.

GOLF F&B
F&B/Banquet Revenues	Food and Beverage Golf & Social Event Sales.
Beer	All Beer Sales.
Wine	All Wine Sales.
Alcohol	All Liquor Sales.
Misc./rentals	Room Fees, Misc. Revenues.

GOLF COURSE & CLUBHOUSE MAINTENANCE
Misc. Revenues/Equipment Trade-In	Revenue generated by any equipment sold.

GOLF G&A
All Member Dues	Golf Members and Player's Club Annual Dues.
Initiation Fees	Golf Member Initiation Fees.

EXPENDITURES	DESCRIPTION:
GOLF OPERATIONS
Gross Payroll	Salaries related to all management staff, salary, hourly, gratuities, incentives.
Payroll Cost	Monthly fees related to the processing of all payroll, benefits, 401K.
COGS Merchandise	Cost of golf shop merchandise sold.
Bank & CC Fees	Fees due to credit card company for processing of charges.
Cart Lease & Repairs & Supplies	Lease of golf carts from EZGO, cart repairs.
Staff Dues & Handicap Fees	PGA, agronomy, professional dues and member handicap fees.
Paper Goods	Operational paper supplies such as paper towels, plates, napkins, toilet paper, etc.
Reservation/Tee Sheet Systems	License cost for point of sale, web-site, Jonas software, and reservation system.
Range Balls & Supplies	Driving range operating supplies, range balls, ball washer, misc. supplies.
Scorecards & Pro Shop Supplies	Golf course scorecards,misc hardware, fixtures, display units.
Staff Uniforms	Staff uniforms for all areas and staff.
Member Relations	Cost related to all annual promotions for residents in tennis, swim, golf, and park.

GOLF F&B
Gross Payroll	Salaries related to all management staff, salary, hourly, gratuities, incentives.
Payroll Cost	Monthly fees related to the processing of all payroll, benefits, 401K.
COGS F&B	Cost of all food and beverage, beer, wine, liquor sold.
Alcohol Surcharge	Delivery and misc cost.
Bank & CC Fees	Fees due to credit card company for processing of charges.
China/Glass/Silver	Replacement china, glass, and silverware, new purchases.
Cleaning/Operating Supplies	General clubhouse related cleaning supplies all areas.
Contract Service	Contract Service to clean greese traps, vents, ice machines.
Gas & Propane	Natural gas a propane, patio heaters, kitchen equipment.
Kitchen/Bar Supplies	General cleaning supplies, service items, hardware.
Linen Service	Rental costs for linen and laundry related to cloth napkins, table cloths, etc.
Paper Goods	Operational paper supplies such as paper towels, plates, napkins, toilet paper, etc.
Staff Uniforms	Staff uniforms for all areas and staff.
Equipment Repairs/Rentals	Repair and maintenance of all kitchen equipment.
Resident/Member Relations/Marketing	Cost related to all annual promotions for residents in tennis, swim, golf, and park. Utilities	Electricity for all areas.

GOLF COURSE MAINTENANCE
Gross Payroll	Salaries related to all management staff, salary, hourly, incentives.
Payroll Cost	Monthly fees related to the processing of all payroll, benefits, 401K.
Fert/Chem/Herb	Turf related fertilizers, chemicals, pesticides, herbicides.
Gas/Oil/Grease	Gasoline and oil purchase and disposal for all maintenance equipment.
Sand/Grave/\l/Top Dressing	Sand for bunkers maintenance, greens topdressing, pine straw and coquina.
Sod/Plants/Landscaping	Sod and seed related to needed turf repair.
Straw/Mulch/Coquina/Color	Pine straw, stone, and coquina.
Assessories/Small Tools	On course items such as tee markers, flags, cups.
Staff Uniforms/Dues	Staff uniforms for all areas and staff.
Waste Removal	Monthly charges trash bins at clubhouse and maintenance yard for disposal.
Equipment Leases/Rentals	Lease of golf course maintenance equipment.
Equipment/Irrigation Repairs	Repair and maintenance of golf course irrigation system. IrrigationUtilities/Telephone/Building Utilities	Electricity to operate irrigation pump, buildings, offices. Water/Sewer	Irrigation and potable water expense.

Page 20

South Village
Community Development District
GOLF COURSE OPERATIONS

GOLF CLUBHOUSE MAINTENANCE
Gross Payroll	Salaries related to all management staff, salary, hourly, incentives.
Payroll Cost	Monthly fees related to the processing of all payroll, benefits, 401K.
Contract Services	Contract Service for additional projects.
Holiday/Plants	All holiday & seasonal décor for clubhouse.
Building Repairs Vendors	Repair and maintenance of golf clubhouse.
Misc Cleaning Supplies	General clubhouse related cleaning supplies.
Paper Supplies/Misc Supplies	Operational paper supplies such as paper towels, toilet paper, etc.
Building Repairs In-House	Repair and maintenance of the clubhouse.

GOLF G&A
Gross Payroll	Salaries related to all management staff, salary, hourly, incentives.
Payroll Cost	Monthly fees related to the processing of all payroll, benefits, 401K.
Contract Service Cleaning	Contract Service to Clean Clubhouse, HVAC, windows.
Misc/Dues/Subscriptions	Various dues for staff and print material.
Bank Fees/CC Fees	Fees due to credit card company for processing of charges.
Equipment Rental	Service agreement for copier, misc rentals.
Flowers/Décor	All holiday & seasonal décor for clubhouse.
Property Insurance	Property and casualty insurance for the property.
Legal Fees	Management of licenses, permits, and other legal matters.
Management Fees	Annual management fees for golf operations.
Member Relations	Cost related to all annual promotions for golf memberships.
Paper Supplies/Stationary/Office Supplies	General office supplies for G&A, golf, and F&B.
Permits/Property Tax	Tax related to golf clubs personal property and various permits.
Resident Appreciation	Cost related to all annual promotions for residents in tennis, swim, golf, and park.
Software/Computer/Jonas	Internet provider and all hardware for computers, point of sale stations.
Travel/Mileage/Staff Meals/Seminars	Travel expense for staff buiness related to the operation.
Telephone/Music/Dish	All telephone hardware and service costs.
Utilities/Waste Removal/Pest Control	Electricity for all areas, waste pickup, and pest control.
Staff Training/Cost/Meals/Uniforms	Related cost for all staff training, daily meals and uniforms.
All Marketing Costs/Member Relations	Various marketing expenses and promotions for golf and social events.

Page 21

SOUTH VILLAGE	RECREATIONAL FUND
COMMUNITY DEVELOPMENT DISTRICT

	Adopted
Budget		Actual
thru		Actual
thru		Actual
thru		Total
Projected at		Proposed
Budget	
DESCRIPTION		FY2023		12/31/22		3/31/23		6/30/23		9/30/23		FY2024	
Revenues:
Tennis:
Guest Fees		

$10,800		

$5,463		

$6,233				

$11,000		

$13,000	
Pro shop		$9,000		$2,102		$4,678				$9,000		$10,000	
Fitness		$3,600		$2,588		$4,852				$5,500		$6,000	
Lessons & Clinics		$82,560		$13,448		$27,454				$79,000		$85,000	
Merch COGS			($6,750) 			($1,665) 			($3,225) 		 				($7,000) 			($7,000) 	
Sub Total			$99,210			$21,936			$39,992		 				$97,500			$107,000	

Pools:													
Guest Fees	$14,400	$5,965	$7,012		$17,000	$20,000	
Swim Lessons	$6,900	$0	$0		$7,000	$8,000	
Rentals	$0	$0	$0		$2,000	$4,000	
Clubroom Rentals	$25,300	$6,446	$13,100		$27,000	$30,000	
Swim Team		$12,000		$0		$0	 			$12,000		$15,000	
Sub Total		$58,600		$12,411		$20,112	 			$65,000		$77,000 	

Café/Cabana Bar:
Food	

$99,900	

$2,434	

$8,564		

$100,000	

$110,000	
Merchandise	$8,400	$970	$1,413		$9,000	$10,000	
Wine	$1,400	$340	$605		$2,000	$3,000	
Liquor	$34,200	$14,259	$26,159		$50,000	$60,000	
Beer	$19,900	$4,047	$8,064		$25,000	$30,000	
Staff Discount		($8,190) 		($46) 		($127) 	 			($7,000) 		($7,000) 	
Sub Total		$155,610		$22,004		$44,678	 			$179,000		$206,000 	

Kids Club/Lake House:													
Facility Rentals	$1,650	$0	$0		$500	$1,000	
Programs	$9,600	$2	$6		$12,000	$25,000	
Summer Camp	$36,950	$0	$0		$20,000	$15,000	
Social Programs	$3,800	$0	$0		$2,500	$3,000	
Holiday Events		$0		$0		$0	 			$0		$0	
Sub Total		$52,000		$2		$6	 			$35,000		$44,000 	

Non Operating Income:													
Rec Fund Assessments	$1,006,189		$906,406		$978,351				$1,006,189		$1,070,200	
Interfund Transfer In	$0		$0		$0				$0		$0	
Interest Income		$0			$0			$0		 				$0			$0	
Sub Total		$1,006,189			$906,406			$978,351		 				$1,006,189		  $1,070,200 	
Total Gross Revenues		$1,371,609			$962,759			$1,083,139			$0			$1,382,689			$1,504,200	
Expenses:
Tennis:												
Gross Payroll	$252,000		$56,303		$110,682				$254,000		$270,000	
Payroll Cost	$37,800		$13,280		$25,662				$35,000		$42,000	
Bank CC Fees	$540		$0		$0				$600		$600	
Cable/TV/Music	$4,800		$1,377		$2,590				$5,000		$5,000	
Electric/Utilities	$36,600		$7,875		$15,194				$38,000		$38,000	
EQ Repairs and Maintenance	$1,150		$0		$1,540				$3,000		$3,000	
Court Maint.	$12,000		$454		$5,475				$12,000		$12,000	
Waste Removal	$5,400		$1,082		$3,527				$6,000		$6,000	
Office Supplies/Paper/Stationary	$1,320		$92		$108				$1,300		$1,300	
Paper & Cleaning	$5,200		$1,085		$2,859				$6,000		$6,000	
Building Supplies	$6,000		$1,632		$3,225				$6,000		$6,000	
Rec Supplies		$600			$0			$0		 				$600			$600	
Sub Total		$363,410			$83,180			$170,862		 				$367,500			$390,500	

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT											RECREATIONAL FUND
Continued	
		Adopted		Actual		Actual		Actual		Total	
Proposed	
		Budget		thru		thru		thru		Projected at	Budget	
DESCRIPTION		FY2023		12/31/22		3/31/23		6/30/23		9/30/23	FY2024	

Pool/Swim:												
Gross Payroll	$166,000	$20,663	$48,764		$165,000	$180,000	
Payroll Cost	$24,900	$4,100	$8,740		$25,000	$27,000	
Bank & CC Fees	$3,516	$0	$0		$3,600	$3,600	
Water & Sewer/Utilities	$52,200	$14,495	$27,128		$55,000	$55,000	
Gas	$7,900	$0	$2,008		$8,000	$8,000	
Repairs & Maint. Pool	$25,500	$1,540	$2,452		$22,000	$22,000	
Chemicals Pool	$24,000	$7,230	$17,714		$35,000	$35,000	
Miscellaneous Expenses	$900	$0	$0		$1,000	$1,000	
Contract Service	$4,800	$225	$225		$4,500	$4,500	
Cleaning Supplies	$2,600	$674	$1,240		$2,700	$2,700	
Swim Team Cost	$4,200	$0	$0		$4,000	$4,000	
Office Supplies	$1,200	$255	$348		$1,500	$1,500	
Recreational Supplies	$1,100	$0	$0		$1,000	$1,000	
Uniforms	$0	$0	$0		$0	$0	
Permits		$900		$0		$0	 			$1,000		$1,000	
Sub Total		$319,716		$49,182		$108,619	 			$329,300		$346,300	

Café/Cabana Bar:													
Gross Payroll	$55,500	$5,435	$15,907		$61,000	$70,000	
Payroll Cost	$9,990	$1,747	$4,290		$11,000	$13,000	
Alcohol Surcharge	$742	$0	$0		$800	$800	
Pest Control	$2,520	$819	$1,638		$3,000	$3,000	
Cable/TV	$2,160	$710	$1,241		$2,000	$2,000	
Gas	$3,300	$778	$3,702		$3,500	$3,500	
Repairs & Maint.	$1,950	$0	$520		$2,000	$2,000	
Bank CC Fees	$1,556	$0	$0		$1,700	$1,700	
Paper Goods Supplies	$9,600	$1,760	$2,383		$10,000	$10,000	
Rec Supplies/Cleaning Supplies/Wa	$9,900	$1,592	$5,038		$10,000	$10,000	
Food/Bev/Liquor COGS	$65,375	$10,486	$24,944		$67,000	$75,000	
Store Merchandise COGS	$5,040	$0	$0		$5,200	$6,000	
Staff Uniforms	$1,000	$211	$211		$1,000	$1,000	
Permits		$500		$0		$0	 			$500		$500	
Sub Total		$169,133		$23,538		$59,874	 			$178,700		$198,500 	

Administrative													
Gross Payroll	$125,000	$25,254	$55,604		$125,000	$135,000	
Payroll Cost	$28,350	$6,590	$13,320		$27,000	$35,000	
Bank CC Fees	$12,000	$2,903	$5,587		$10,000	$10,000	
Insurance	$36,000	$11,826	$23,652		$37,000	$37,000	
Resident Relations	$10,800	$5,165	$8,356		$12,000	$15,000	
Permits/Fees	$1,000	$357	$268		$1,000	$1,000	
Décor	$1,400	$188	$188		$2,000	$2,000	
Print/Paper/Stationary	$2,400	$262	$313		$3,000	$4,000	
Computer/Jonas	$7,200	$2,639	$6,194		$7,500	$7,500	
Operational Supplies All Areas	$14,400	$3,398	$5,213		$13,000	$15,000	
Telephone/internet	$3,600	$1,736	$2,876		$4,000	$4,000	
TV/Music	$4,800	$493	$1,247		$5,000	$5,000	
All Marketing	$16,200	$3,928	$6,191		$13,000	$13,000	
Management Fees		$59,440		$12,900		$25,800	 			$57,000		$54,000	
Sub Total		$322,590		$77,639		$154,809	 			$316,500		$337,500	

Building Maintenance							
Gross Payroll	$81,000	$13,275	$30,249		$81,000	$85,000	
Payroll Cost	$16,950	$4,114	$8,350		$16,950	$18,000	
Contract Service	$4,000	$329	$329		$4,000	$6,000	
Maint Building Kids/Lake	$1,200	$281	$537		$1,200	$1,200	
Repairs & Maintenance Tennis	$4,200	$1,029	$2,269		$4,200	$4,200	
Landscape	$1,800	$0	$0		$1,800	$1,800	
Building Repair Swim/Café/Cabana	$6,000	$3,088	$5,673		$6,000	$6,000	
Staff Uniforms		$500		$0		$0	 			$0		$0	
Sub Total		$115,650		$22,116		$47,407	 			$115,150		$122,200 	

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT											RECREATIONAL FUND
Continued	
		Adopted		Actual		Actual		Actual		Total	
Proposed	
		Budget		thru		thru		thru		Projected at	Budget	
DESCRIPTION		FY2023		12/31/22		3/31/23		6/30/23		9/30/23	FY2024	

Lake House/Kids Club:												
Gross Payroll	$42,500		$948		$948				$33,000		$42,500	
Payroll Cost	$6,375		$218		$218				$5,000		$6,375	
Bank CC Fees	$99		$0		$0				$99		$99	
Equipment Rental	$700		$0		$0				$700		$700	
Holiday Events	$14,300		$2,673		$3,867				$14,300		$14,300	
Summer Camp Expenses/Supplies	$5,000		$0		$0				$5,000		$5,000	
Social Events/Expenses		$7,250		 				$1,722		 				$7,250			$7,250	
Sub Total		$76,224			$3,839			$6,755		 				$65,349			$76,224	
Total Expenses	$1,366,723		$259,494		$548,326				$1,372,499		$1,471,224	

FUND BALANCE - Ending		$4,886		$703,265		$534,813		 	$10,190		$32,976 

Page 24

South Village
Community Development District
RECREATIONAL OPERATIONS

REVENUES:	DESCRIPTION:

TENNIS

Guest Fees

Fees collected for non-resident usage of Athletic Center facilities, fitness & tennis programs while accompanied with a resident.

Pro shop	The sale of drinks, tennis balls, apparel and equipment.
Rental funds collected from vendors: Ship Shape Strong, LLC for TRX classes, Spincitas for Spin

Fitness

Lessons & Clinics

classes, Dance Fitness and TyFit for Boot Camp.
Funds collected from patrons of private tennis/pickleball lessons & group clinics given by Troon staff.

Merch COGS	Cost of goods sold for drinks, tennis balls, apparel and equipment.

POOLS

Guest Fees

Funds collected for non-resident usage of the Swim Park while accompanied with a resident.

Swim Lessons	Funds collected for private, semi-private and group swim lessons given by Troon staff. Funds collected from resident rentals of the Clubroom, Café Patio and Village Green for

Rentals

Clubroom Rentals

parties and events.
Funds collected from resident rentals of the Clubroom, Café Patio and Village Green for parties and events.

Swim Team	Registration fees for our summer swim team Eagle Rays.

CAFE/CABANA BAR
Food	Sales of food, drinks and ice cream.
Merchandise	Candy sales from the Village Store.
Wine	Wine sales from the Café and Cabana Bar.
Liquor	Liquor based drinks sold from the Café and Cabana Bar.
Beer	Beer sold from the Café and Cabana Bar.
Staff Discount	Discounts provided to Troon Staff while on duty.

KIDS CLUB/LAKE HOUSE
Facility Rentals	Funds collected from resident rentals of the Kids Club for parties and events.
Programs	Fees collected from kid events such as Kids Only Parties.
Summer Camp	Funds collected for camp participants while school is not in session.
Social Programs	Funds collected from certain Family Events.
Holiday Events	Easter basket delivery, candy grams and other Holiday events with a fee.

MAINTENANCE ASSESSMENTS

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	DESCRIPTION:
TENNIS

Gross Payroll

Salaries for Tennis Director, Assistant Tennis Pro, Pickleball Director, Front Desk, Floating Position and Social Membership Coordinator.

Payroll Cost	Payroll processing fees including Benefits and 401k.
Bank CC Fees	Fees due to credit card company for processing of charges.
Cable/TV/Music	Monthly charges for Comcast MDTA, Youtube TV and Pandora.
Electric/Utilities	Electricity for the Athletic Center, Clay Electric.
EQ Repairs and Maintenance	Repair costs for fitness equipment.
Costs for clay, windscreens, nets/posts, various equipment/tools and light bulbs on the
Court Maint.	court.
Waste Removal	Dumpster service through GFL.
Office Supplies/Paper/Stationary	Pens, paper, printing supplies, folders and small equipment.
Paper & Cleaning	Cleaning solutions, paper towels, toilet paper and equipment wipes.
Building Supplies	Various needs to operated the Athletic Center.
Rec Supplies	Replacements basketball nets, balls, racquets.

POOL/SWIM
Gross Payroll	Salaries for Aquatics Coordinator, Front Desk, Lifeguards, Swim Coaches and Instructors.
Payroll Cost	Payroll processing fees including Benefits and 401k.
Bank & CC Fees	Fees due to credit card company for processing of charges.
Water & Sewer/Utilities	CCUA water charges for the pools and Clay Electric service for the pools and Resident's Club.
Gas	Sharp Energy Gas charges to heat the Adult Pool.
Repairs & Maint. Pool	Repairs made to pool equipment, the pools, waterslide/diving boards.
Chemicals Pool	Agreement with Poolsure to provide chemicals and feed equipment.
Miscellaneous Expenses	Any odd expense that doesn’t fit appropriately elsewhere.

South Village
Community Development District
RECREATIONAL OPERATIONS

Contract Service	Charges for when vendors are needed.
Cleaning Supplies	Paper towels, toilet paper, hand soap, cleaning solutions and equipment.
T-shirts, caps, trophies, banquet food and software/equipment, league fees to First Coast Summer
Swim Team Cost	Swim League for Eagle Rays summer swim team.
Office Supplies	Pens, receipt paper, ink, tape, envelopes, etc.
Recreational Supplies	Pool floats, balls, toys, ping pong and billiard equipment.
Uniforms	Uniforms and equipment needed for Lifeguards and staff.
Permits	Pool Operating permit fees for four pools through State of FL DOH.

CAFE/CABANA BAR
Gross Payroll	Wages for Café/Store counter staff, cooks and Cabana Bar bartender & bar back.
Payroll Cost	Payroll processing fees including Benefits and 401k. Alcohol Surcharge
Pest Control	Monthly pest control services for Café provided by Ecolab.
Cable/TV	Comcast cable service to Café, patio and Cabana Bar.
Gas	Gas for kitchen provided by Sharp Energy. Propane tanks refilled for Cabana patio heaters.
Repairs & Maint.	Any repairs to café/cabana area and equipment.
Bank CC Fees	Fees due to credit card company for processing of charges.
Paper Goods Supplies	Cups, paper towels, food trays and utensils.
Rec Supplies/Cleaning Supplies/Waste	Sanitizers, soaps, small wares. GFL provides dumpster services.
Food/Bev/Liquor COGS	Cost of food, NABV, and alcohol.
Store Merchandise COGS	Cost of Candy for Village Store.
Staff Uniforms	Uniforms for Café Staff and Cabana Bar.
Permits	Seating License and Liquor License for Café/Cabana Bar.

ADMINISTRATIVE
Gross Payroll	Salaries for Administrative Staff.
Payroll Cost	Payroll processing fees including Benefits and 401k.
Bank CC Fees	Fees due to credit card company for processing of charges.
Insurance	Amenity property insurance.
Resident Relations	Cost for resident mixers and other community events.
Permits/Fees	Music licensing permits.
Décor	Seasonal Holiday Decorations.
Print/Paper/Stationary	Printing costs and office supplies.
Computer/Jonas	Fees for IT Support and Jonas POS software.
Operational Supplies All Areas	Supplies to support all REC operations.
Telephone/internet	RingCentral phone system and Comcast Internet.
TV/Music	Comcast TV services and Pandor Music costs.
All Marketing	Members First Website and various software subscriptions to create materials for marketing.
Management Fees	Management Fees to Troon.

BUILDING MAINTENANCE
Gross Payroll	Salaries for Director of Maintenance and part time staff.
Payroll Cost	Payroll processing fees including Benefits and 401k.
Contract Service	Quarterly HVAC services provided by WW Gay.
Maint Building Kids/Lake	Repair costs for the Kids Club and Lakehouse.
Repairs & Maintenance Tennis	Repair costs for the Athletic Center.
Landscape	Miscellaneuos Landscape costs.
Building Repair Swim/Café/Cabana Bar	Repair costs for the Resident's Club, Café and Cabana Bar.
Staff Uniforms	Uniforms for Maintenance Staff.

LAKE HOUSE/KIDS CLUB
Gross Payroll	Salaries for Camp Counselors and Event Staff.
Payroll Cost	Payroll processing fees including Benefits and 401k.
Bank CC Fees	Fees due to credit card company for processing of charges.
Equipment Rental	Helium tank rental to fill balloons for events.
Holiday Events	Costs for major Holiday events including Christmas Carnival and Easter Eggstravaganza.
Summer Camp Expenses/Supplies	Costs for Summer Camp supplies including crafts, games and snacks.
Social Events/Expenses	Costs for all other events and parties throughout the year.

South Village	CAPITAL RESERVE
COMMUNITY DEVELOPMENT DISTRICT	FY2024

	Adopted
Budget		Actual
thru		Projected
Next		Total
Projected at		Approved
Budget	
 Description				FY2023				5/31/23				4 Months				9/30/23				FY2024		

REVENUES:		
Maintenance Assessments	$283,455		$279,016		$4,572		$283,588		$280,872	
Carry Forward Surplus	$0		$598,342		$0		$598,342		$439,675	
TOTAL REVENUES		$283,455 			$877,358 			$4,572 			$881,930 			$720,547 	
EXPENDITURES:										
Capital Outlay/Repair & Replacement	$0		$342,255		$100,000		$442,255		$192,000	
TOTAL EXPENDITURES		$0 			$342,255 			$100,000 			$442,255 			$192,000 	
ASSIGNED FUND BALANCE		$283,455 			$535,103 			($95,429) 			$439,675 			$528,547 	

Platted Lots	FY 2023	FY 2024

Assessments - Platted Lots	1494	1494	
Net-Assessment Rate	$188.00	$188.00	
Total Net Assessments - Tax Collector	$280,872	$280,872	
Gross Assessment (6% Discount)	$298,800	$298,800	
Gross Assessment - Per Unit	$200.00	$200.00	

27

NINTH ORDER OF BUSINESS

Prepared by and return to:

Alexandra Griffin
1530 Business Center Dr. Suite 4 Fleming Island, FL, 32003

QUIT CLAIM DEED
For valuable consideration, the receipt and sufficiency of which are acknowledged, Eagle Landing Limited Partnership, a Virginia limited partnership, whose address is 14700 Village Square Place, Midlothian, Virginia 23112 (“Grantor”) quit claims all of its right, title and interest, if any, to The South Village Community Development District, with an address 	
	 (“Grantee”) and Grantee’s successors and assigns, in and to the real property situated in Clay County, Florida described on Exhibit “A” attached hereto and by this reference incorporated herein (collectively, the “Property”).
TO HAVE AND TO HOLD the described Property to Grantee and Grantee’s successors and assigns.
.

[SIGNATURE PAGE FOLLOWS]

[SIGNATURE PAGE TO QUIT CLAIM DEED – EAGLE LANDING PARCELS.]

IN WITNESS WHEREOF, Grantor has hereunto set its hand and seal as of 	 	,
2023.

Eagle Landing Limited Partnership, a Virginia limited partnership, by its
General Partner, Eagle Landing Management Company, L.L.C., a Virginia limited Liability company, by its Manager,
EWP Entity Management Corporation, a Virginia corporation

By:			 Roger S. Arrowsmith President

Signed, sealed and delivered
in the presence of two witnesses:

Signature:		
Print Name:		

Signature:		
Print Name:		

STATE OF FLORIDA COUNTY OF CLAY

The foregoing instrument was acknowledged by means of    physical presence or  

online notarization this 	

day of 	

2023, by Roger S. Arrowsmith, Senior Vice

President of EWP Entity Management Corporation, a Virginia corporation, Manager of Eagle Landing Management Company, L.L.C., a Virginia limited liability company, General Partner of Eagle Landing Limited Partnership, a Virginia limited partnership. He is personally known to me.

NOTARY PUBLIC

[SEAL]

Exhibit “A”

ALL those certain lots, pieces or parcels of land, with all improvements thereon and all appurtenances thereunto appertaining, shown and described as Tracts BB, DD, FF, G, II, JJ, KK, MM, NN, U, W and Yon that certain plat entitled “EAGLE LANDING AT OAKLEAF PLANTATION PAHSE ONE” dated as of May 12, 2004, prepared by McKee, Eiland and Mullis Land Surveyors, Inc., and recorded in the land records of Clay County, Florida in Plat Book 46, at Page 72.

ALL that certain lot, piece or parcel of land, with all improvements thereon and all appurtenances thereunto appertaining, shown and described as Tract E on that certain plat entitled “SEA PINES AT OAKLEAF PLANTATION’, prepared by Eiland and Associates, In., and recorded in the land records of Clay County, Florida in Plat Book 55, at Page 53.

TWELFTH ORDER OF BUSINESS

A.

South Village Community Development District Operations Report

Date:	June 2023
To:	SVCDD, BOARD OF SUPERVISORS
From:	Director of Operations, General Manager, Golf, F&B, Tennis Re:	Monthly Operations Report
Amenity Centers:
Aquatic Center/Kids Club/Cafe
Autofill mechanisms were replaced in the competition and adult pool.
All 3 showers were repaired and are now fully operational on the pool deck.
Loose and missing pavers near the competition pool were leveled and replaced.
Quarterly resident mixer was held on deck with no major problems.

Athletic Center
A basketball rim had cracked and was replaced with a new rim.
The fitness center flooring project has been completed and a new layout of the equipment was implemented.
The fans were all replaced upstairs.
The counters were removed upstairs and a sink vanity was added along with a locker system.
All upstairs walls were repainted and trim is in progress.

Activities
Rachael had 13 new resident orientations in June
Facebook – 8 new likes in June, 12 new followers
Website/App Summary 5/30-7/2:
App Usage (Members) 2187 logins
Website Hits - Members 2649 / Public 12,465
App Downloads – New Devices: 17
Email Summary
Current number of residents receiving 6/29 (Resident Summer Mixer this Saturday) blast: 2404
Open rate of last blast: 49.45%
Dive in Movie 6/17 cancelled due to weather
Donuts with Dad cancelled due to lack of participation
Summer Mixer – Estimated over 700 check ins. 74 total guests checked in, 33 of which were paid. Next Mixer is scheduled for 9/30.
21 facility rentals in June.

Tennis/Pickleball
Slow month of June with weather and cancelling a number of days of tennis camp.

The two broken tennis light poles have been replaced and now waiting on the upper arm.
Exploring options and ideas for potential pickleball courts. Once ideas are solidified, RFP will go out
Wimbleton Tennis Social is scheduled for Wednesday, July 11th.

Golf and Clubhouse Operations:
Golf Operations
A rainy weather month in June. We played 4200 rounds.
Weekly member groups had a good turnout in May with 1500 member rounds.
Range sales totaled $2600 in June, with 450 users.
A good month of sales in the golf shop in June. Sales totaling $18,000
Parent-Child was held in June. We had 17 teams compete. Matt Drew & Riley Drew won the kids division. Todd Newman & Chase Cousin, Chris Payton & Ben Payton Tied in the Adult division.
Clubhouse F&B
June had multiple challenges to the budget, weather/aerification etc.…we still were able to exceed the budget
The Golf events had impact in F&B. with the weather and aerification as well
We are open at the café, and have integrated with new staff as well as support from the clubhouse
We have the tables for wireless service. The manager training begins on the 11th, with staff training being integrated in over the proceeding weeks
We have continue to see increases in cost to F&B, we are addressing and will continue to make necessary changes to product offerings, prices, etc.
We have had some attrition in service staff with staff pursuing their chosen careers, and are maintaining core levels as we balance labor challenges with staffing as we prepare for the resumption of the next school year and staff availabilities decreasing

Golf Course Maintenance
We received 9+ inches of rain in June, right after aerification
Greens were verticut twice following aerification and topdressed twice, all the rain did not help the healing process.
We’ve continued on our growth regulator program every 10 to 14 along with our foliar fertilizer applications.
Cartpaths, wear areas, tees and fairways were all aerified in June.
. Wetting agent applied to greens on 6/27 to improve firmness and water penetration along with a systemic fungicide to combat fairy ring.
Bermudagrass and Bahiagrass sod was installed on wear areas along both sides of the cart paths.
Fertilizer was also applied to weak areas along the cart paths to encourage new growth.
We will continue to topdress, verticut and roll greens throughout the month of July until we have the green back in great shape

Common Areas & Retention Ponds:

All lakes have been treated and inspected by the Lake Doctors. There have been a few ponds needing retreated but overall in good health. Pond dye has been heavily added to many ponds to help block the UV preventing expedited growth.
Camera additions and upgrades in progress.
Tree company has been scheduled to remove dead trees and drop a number of dead pines in the conservation areas behind homes.
Superior Fence installed new gates and lock systems at the Athletic Center and Dog Park. They will return to finalize locking system once residents are notified of new code.

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 June 1st thru June 30th 2023.
Ongoing maintenance per schedule for mowing and detail operations.
June irrigation inspection and repairs completed the week of 6/5/23. The irrigation system has been set to run everything 4 days a week. The system is readjusted weekly if needed due to weather conditions. Pocket parks and common areas and signs in Neighborhoods run 3 days a week. Flower zones run every other day. The run schedule remains the same. Rain sensors have been tested and are working correctly.
Mulch has been completed except at waterfall at entrance and island in lake.
Sprayed all plants on lake island with round-up to remove later and re-plant.
Soccer fields were re- treated with herbicide for Torpedo Grass again 6/20/23.
Hanging Baskets and pots were replaced.
New flowers were installed 6/14/23.

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 mbiagetti@troon.com , 904-637-0666.

C.

NOTICE OF MEETINGS SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT

The Board of Supervisors of the South Village Community Development District will hold their regularly scheduled public meetings for Fiscal Year 2024 at 6:30 PM at the Eagle Landing Residents Club, 3975 Eagle Landing Parkway, Orange Park, Florida 32065 on the first Tuesday of the following months or otherwise noted:
October 3, 2023
November 7, 2023
December 5, 2023
January 2, 2024
February 6, 2024
March 5, 2024
April 2, 2024
May 7, 2024
June 4, 2024
July 2, 2024
August 6, 2024
September 3, 2024

FIFTEENTH ORDER OF BUSINESS

A.

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT
COMBINED BALANCE SHEET
May 31, 2023

Governmental Fund Types
Debt	Capital

Enterprise Fund

General	Service	Projects	Golf	Totals

ASSETS:		
Cash	$172,916		---		---		$1,650,427		$1,823,343	
Accounts Receivable	---		---		---		$58,507		$58,507	
Investments:										
State Board	$686,839		---		---		---		$686,839	
Series 2016 A1/A2										
Reserve A1	---		$538,255		---		---		$538,255	
Reserve A2	---		$194,894		---		---		$194,894	
Revenue A1/A2	---		$339,402		---		---		$339,402	
Construction	---		---		$10,095		---		$10,095	
Series 2016 A3										
Reserve A3	---		$136,149		---		---		$136,149	
Revenue A3	---		$131,896		---		---		$131,896	
Prepayment A3	---		$0		---		---		$0	
Dreamfinders Acquisition	---		---		$66		---		$66	
Dreamfinders Supp. Constr.	---		---		$585,425		---		$585,425	
Series 2019A/B										
Reserve A	---		$58,110		---		---		$58,110	
Revenue A	---		$90,892		---		---		$90,892	
Prepayment A	---		$0		---		---		$0	
Interest B	---		$1,215		---		---		$1,215	
Prepayment B	---		$1,975		---		---		$1,975	
Acquisition & Construction	---		---		$0		---		$0	
Due from Other Funds	---		$10,134		---		$18,668		$28,802	
Prepaid Expenses	---		---		---		$69,348		$69,348	
Inventories	---		---		---		$143,836		$143,836	
Property & Equipment - Net of Depreciation	---		---		---		$2,419,941		$2,419,941	
Deposits	---		---		---		$6,403		$6,403	
TOTAL ASSETS	$859,755		$1,502,922		$595,586		$4,367,129		$7,325,392	

LIABILITIES:										
Accounts Payable	$31,080		---		---		$85,751		$116,831	
Accured Payroll & PTO	---		---		---		$122,855		$122,855	
Due to Other Funds	$18,278		---		---		$0		$18,278	
Deferred Revenues	---		---		---		$193,807		$193,807	
FUND BALANCES:										
Restricted for Debt Service	---		$1,502,922		---		---		$1,502,922	
Restricted for Capital Projects	---		---		$595,586				$595,586	
Restricted for Golf	---		---		---		$3,964,715		$3,964,715	
Unassigned	$810,397		---		---		---		$810,397	

TOTAL LIABILITIES &
FUND BALANCES	

$859,755		

$1,502,922		

$595,586		

$4,367,129		

$7,325,392	

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND
Statement of Revenues, Expenditures and Changes in Fund Balance For the Period Ended May 31, 2023

	ADOPTED	
PRORATED BUDGET	ACTUAL		
 DESCRIPTION				BUDGET		  THRU 05/31/23		 THRU 05/31/23			VARIANCE		

REVENUES:		
Maintenance Assessments - Tax Collector	$731,185		$731,185		$723,484		($7,701)	
Maintenance Assessments - Direct	$2,990		$0		$0		$0	
Interest Income	$0		$0		$10,714		$10,714	
TOTAL REVENUES	$734,175		$731,185		$734,198		$3,013	

EXPENDITURES:		
ADMINISTRATIVE:		
Supervisor Fees	$14,000		$9,333		$6,400		$2,933	
FICA Taxes	$1,071		$714		$490		$224	
Engineering Fees	$15,000		$10,000		$6,771		$3,229	
Arbitrage	$1,800		$0		$0		$0	
Dissemination Agent	$8,500		$5,667		$5,667		$0	
Assessment Roll	$5,300		$5,300		$5,300		$0	
Attorney Fees	$40,000		$26,667		$17,171		$9,496	
Annual Audit	$7,250		$0		$0		$0	
Trustee Fees	$17,000		$4,291		$4,291		$0	
Management Fees	$52,000		$34,667		$34,667		$0	
Computer Time	$1,800		$1,200		$1,200		$0	
Telephone	$1,500		$1,000		$515		$485	
Postage	$1,000		$667		$365		$302	
Printing & Binding	$2,000		$1,333		$923		$410	
Insurance	$22,000		$22,000		$18,671		$3,329	
Legal Advertising	$4,000		$2,667		($348)		$3,015	
Other Current Charges	$2,000		$1,333		$648		$685	
Office Supplies	$100		$67		$72		($5)	
Dues, Licenses, Subscriptions	$175		$175		$175		$0	
Contingency	$500		$333		$0		$333	
TOTAL ADMINISTRATIVE		$196,996 			$127,413 			$102,977 			$24,436 	

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND
Statement of Revenues, Expenditures and Changes in Fund Balance For the Period Ended May 31, 2023

 DESCRIPTION			ADOPTED
	BUDGET		
PRORATED BUDGET
  THRU 05/31/23		ACTUAL
 THRU 05/31/23		
	VARIANCE		

COMMUNITY APPEARANCE
Security		

$42,000	

$28,000	

$29,625		

($1,625)	
Utilities		$85,000	$56,667	$47,851		$8,816	
Interlocal Agreement - MVCDD		$36,000	$0	$0		$0	
Facility & Grounds Maintenance (Labor)		$20,000	$13,333	$0		$13,333	
Landscape - Contract		$223,443	$148,962	$131,956		$17,006	
Landscape - Contingency		$45,000	$30,000	$35,923		($5,923)	
Landscape - Irrigation Repairs		$10,500	$7,000	$3,185		$3,815	
Phase 5&6 Maintenance		$26,246	$17,497	$14,723		$2,774	
Miscellaneous - Direct Cost		$13,990	$9,327	$1,390		$7,937	
Lake - Contract		$35,000	$23,333	$23,468		($135)	
TOTAL COMMUNITY APPEARANCE			$537,179 	
	$334,119 		$288,121 			$45,999 	
TOTAL EXPENDITURES			$734,175 	
	$461,532 		$391,097 			$70,435 	
Excess (deficiency) of revenues over (under) expenditures		
	$0 	
	$269,653 	
	$343,100 		
	$73,448 	
NET CHANGE IN FUND BALANCE		$0	$269,653	$343,100		$73,448	

FUND BALANCE - Beginning		
$0		
$467,297			
FUND BALANCE - Ending			$0 			$810,397 			

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT DEBT SERVICE FUND
Series 2016A1/A2 Special Assessment Revenue and Refunding Bonds Statement of Revenues, Expenditures and Changes in Fund Balance
For the Period Ended May 31, 2023

DESCRIPTION		ADOPTED
BUDGET		PRORATED BUDGET
THRU 05/31/23		ACTUAL
THRU 05/31/23		
VARIANCE	

REVENUES:									
Assessments - Tax Collector		$1,478,744		$1,478,744		$1,458,354		($20,390)	
Assessments - Direct		$0		$0		$0		$0	
Prepayments		$0		$0		$0		$0	
Interest Income		$0		$0		$41,350		$41,350	
TOTAL REVENUES			$1,478,744 			$1,478,744 			$1,499,704 			$20,960 	
EXPENDITURES:									
Series 2016 A-1 Refunding Bonds									
Interest Expense - 11/1		$168,222		$168,222		$168,697		($475)	
Special Call - 11/1		$0		$0		$5,000		($5,000)	
Interest Expense - 5/1		$168,222		$168,222		$163,638		$4,584	
Principal Expense - 5/1		$635,000		$635,000		$635,000		$0	
Series 2016 A-1 Revenue Bonds									
Interest Expense - 11/1		$57,281		$57,281		$57,281		$0	
Interest Expense - 5/1		$57,281		$57,281		$57,281		$0	
Series 2016 A-2 Refunding Bonds									
Interest Expense - 11/1		$79,382		$79,382		$79,382		$0	
Special Call - 11/1		$0		$0		$0		$0	
Principal Expense - 5/1		$190,000		$190,000		$190,000		$0	
Interest Expense - 5/1		$79,382		$79,382		$79,260		$122	
Special Call - 5/1		$0		$0		$20,000		($20,000)	
Series 2016 A-2 Revenue Bonds									
Interest Expense - 11/1		$20,750		$20,750		$20,750		$0	
Interest Expense - 5/1		$20,750		$20,750		$20,750		$0	
TOTAL EXPENDITURES			$1,476,270 			$1,476,270 			$1,497,039 			($20,769) 	
Excess (deficiency) of revenues over (under) expenditures		
$2,474		
$2,474		
$2,665		
$191	

OTHER FINANCING SOURCES/(USES):									
FUND BALANCE - Beginning		$325,515				$1,077,458			
FUND BALANCE - Ending			$327,989 					$1,080,123 			

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT DEBT SERVICE FUND
Series 2016A3 Special Assessment Revenue and Refunding Bonds Statement of Revenues, Expenditures and Changes in Fund Balance
For the Period Ended May 31, 2023

DESCRIPTION		ADOPTED
BUDGET		PRORATED
THRU 05/31/23		ACTUAL
THRU 05/31/23		
VARIANCE	

REVENUES:									
Assessments - Tax Collector 2016A-3		$293,949		$293,949		$272,524		($21,425)	
Interest Income		$0		$0		$8,194		$8,194	
TOTAL REVENUES			$293,949 			$293,949 			$280,718 			($13,231) 	
EXPENDITURES:									
Series 2016 A-3 Refunding Bonds Interest Expense - 11/1		
$42,575		
$42,575		
$42,575		
$0	
Interest Expense - 5/1		$42,575		$42,575		$42,575		$0	
Principal Expense - 5/1		$80,000		$80,000		$80,000		$0	
Special Call - 5/1		$0		$0		$5,000		($5,000)	
Series 2016 A-3 Revenue Bonds Interest Expense - 11/1		
$53,500		
$53,500		
$53,500		
$0	
Interest Expense - 5/1		$53,500		$53,500		$53,500		$0	
TOTAL EXPENDITURES			$272,150 			$272,150 			$277,150 			($5,000) 	
Excess (deficiency) of revenues over (under) expenditures		
	$21,799 		
	$21,799 		
	$3,568 		
	($18,231) 	
OTHER FINANCING SOURCES/(USES):									
FUND BALANCE - Beginning		$129,468				$265,891			
FUND BALANCE - Ending			$151,267 					$269,459 			

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT DEBT SERVICE FUND
Series 2019A/B Capital Improvement Revenue Bonds Statement of Revenues, Expenditures and Changes in Fund Balance
For the Period Ended May 31, 2023

DESCRIPTION		ADOPTED
BUDGET		PRORATED
THRU 05/31/23		ACTUAL
THRU 05/31/23		
VARIANCE	

REVENUES:									
Assessments - Tax Collector (A)		$223,713		$223,713		$221,357		($2,356)	
Assessments - Direct (B)		$81,200		$0		$0		$0	
Prepayments		$0		$0		$35,984		$35,984	
Interest Income		$0		$0		$5,807		$5,807	
TOTAL REVENUES			$304,913 			$223,713 			$263,148 			$39,435 	
EXPENDITURES:									
Series 2019A
Interest Expense - 11/1		
$84,496		
$84,496		
$84,496		
$0	
Interest Expense - 5/1		$84,496		$84,496		$84,496		$0	
Principal Expense - 5/1		$55,000		$55,000		$55,000		$0	
Special Call - 5/1		$0		$0		$40,000		($40,000)	
Series 2019B
Interest Expense - 11/1		
$17,640		
$17,640		
$1,120		
$16,520	
Principal Expense - 11/1		$0		$0		$40,000		($40,000)	
Interest Expense - 5/1		$17,640		$0		$0		$0	
TOTAL EXPENDITURES			$259,273 			$241,633 			$305,113 			($63,480) 	
Excess (deficiency) of revenues over (under) expenditures		
	$45,641 		
	($17,920) 		
	($41,964) 		
	($24,045) 	

NET CHANGE IN FUND BALANCE		
$45,641		
($17,920)		
($41,964)		
($24,045)	

FUND BALANCE - Beginning		
$148,008				
$195,304			
FUND BALANCE - Ending			$193,649 					$153,339 			

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT CAPITAL PROJECTS FUND
Series 2016A1/A2 Special Assessment Revenue and Refunding Bonds Statement of Revenues, Expenditures and Changes in Fund Balance For the Period Ended May 31, 2023

DESCRIPTION		ADOPTED
BUDGET			PRORATED
THRU 05/31/23		ACTUAL
THRU 05/31/23		
VARIANCE	

REVENUES:										
Interest Income			$0		$0		$229		$229	
TOTAL REVENUES		$0 			$0 			$229 			$229 	
EXPENDITURES:								
Capital Outlay	$0		$0		$0		$0	
TOTAL EXPENDITURES		$0 			$0 			$0 			$0 	
Excess (deficiency) of revenues over (under) expenditures	
	$0 		
	$0 		
	$229 		
	$229 	
NET CHANGE IN FUND BALANCE	$0		$0		$229		$229	

FUND BALANCE - Beginning	
$0				
$9,866			
FUND BALANCE - Ending		$0 					$10,095 			

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT CAPITAL PROJECTS FUND
Series 2016A3 Special Assessment Revenue and Refunding Bonds Statement of Revenues, Expenditures and Changes in Fund Balance For the Period Ended May 31, 2023

DESCRIPTION		ADOPTED
BUDGET			PRORATED
THRU 05/31/23		ACTUAL
THRU 05/31/23		
VARIANCE	

REVENUES:										
Interest Income			$0		$0		$13,283		$13,283	
Capital Assessments			$0		$0		$0		$0	
TOTAL REVENUES		$0 			$0 			$13,283 			$13,283 	
EXPENDITURES:								
Capital Outlay	$0		$0		$0		$0	
Cost of Issuance	$0		$0		$0		$0	
TOTAL EXPENDITURES		$0 			$0 			$0 			$0 	
Excess (deficiency) of revenues over (under) expenditures	
	$0 		
	$0 		
	$13,283 		
	$13,283 	
NET CHANGE IN FUND BALANCE	$0		$0		$13,283		$13,283	

FUND BALANCE - Beginning	
$0				
$572,208			
FUND BALANCE - Ending		$0 					$585,491 			

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT CAPITAL PROJECTS FUND
Series 2019A/B Capital Improvement Revenue Bonds Statement of Revenues, Expenditures and Changes in Fund Balance
For the Period Ended May 31, 2023

DESCRIPTION		ADOPTED
BUDGET			PRORATED
THRU 05/31/23		ACTUAL
THRU 05/31/23		
VARIANCE	

REVENUES:										
Interest Income			$0		$0		$4		$4	
TOTAL REVENUES		$0 			$0 			$4 			$4 	
EXPENDITURES:								
Capital Outlay	$0		$0		$405		($405)	
TOTAL EXPENDITURES		$0 			$0 			$405 			($405) 	
Excess (deficiency) of revenues over (under) expenditures	
	$0 		
	$0 		
	($401) 		
	($401) 	
OTHER FINANCING SOURCES/(USES):								
Developer Contributions	$0		$0		$0		$0	
OTHER FINANCING	 			 			 			 		
SOURCES/(USES):		$0 			$0 			$0 			$0 	
NET CHANGE IN FUND BALANCE	$0		$0		($401)		($401)	

FUND BALANCE - Beginning	
$0				
$401			
FUND BALANCE - Ending		$0 					$0 			

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT GOLF COURSE OPERATIONS
Statement of Revenues, Expenditures and Changes in Fund Balance For the Period Ended May 31, 2023

 DESCRIPTION			ADOPTED
	BUDGET		
PRORATED BUDGET
  THRU 05/31/23		ACTUAL
 THRU 05/31/23		
	VARIANCE		
REVENUES:							
PGA/Cart Fees		$0	$0	$8,020		$8,020	
Raincheck Revenue		$0	$0	($8,647)		($8,647)	
Guest Fees		$1,497,065	$1,025,339	$933,184		($92,155)	
Trail Fees		$93,600	$62,400	$69,476		$7,076	
Tournament Rounds		$0	$0	$130,220		$130,220	
Other Golf Revenues		$75,000	$50,000	$42,160		($7,840)	
Merchandise		$187,590	$128,710	$158,069		$29,359	
Food & Beverage		$1,565,060	$1,025,792	$1,147,673		$121,881	
Swim & Tennis		$199,154	$110,606	$82,414		($28,192)	
Room Rental		$1,650	$950	$0		($950)	
Member Dues		$374,400	$249,600	$274,887		$25,287	
Fitness		$0	$0	$9,219		$9,219	
Misc Revenues		$0	$0	$819		$819	
TOTAL REVENUES		$3,993,519	$2,653,397	$2,847,494		$194,097	

COST OF GOODS SOLD:							
Cost of Goods Sold		$747,616	$491,122	$577,633		($86,511)	
GROSS PROFIT		$3,245,903	$2,162,275	$2,269,861		$280,608	
EXPENDITURES:							
Payroll
Payroll		
$2,332,250	
$1,503,250	
$1,419,112		
$84,138	
Employee Benefits		$446,614	$289,355	$347,723		($58,368)	
Employee Expenses		$7,750	$5,650	$47,739		($42,089)	
Marketing
Marketing		
$134,950	
$91,350	
$97,768		
($6,418)	
Repairs & Maintenance
Equipment		
$53,900	
$38,150	
$19,675		
$18,475	
Irrigation		$10,850	$7,850	$7,980		($130)	
Pool		$25,500	$15,000	$2,674		$12,326	
Building		$19,800	$13,200	$21,053		($7,853)	
Tennis Courts		$12,000	$6,400	$8,346		($1,946)	
Carts		$5,400	$3,600	$7,478		($3,878)	
Sod		$7,000	$3,000	$3,300		($300)	
Seed & Mulch		$10,000	$7,000	$4,190		$2,810	
Sand & Gravel		$9,971	$6,221	$2,495		$3,726	
Landscaping		$1,950	$150	$0		$150	
Gas, Diesel, Oil & Lube		$56,400	$37,600	$52,289		($14,689)	
Small Tools		$1,500	$1,000	$1,476		($476)	
Fertilizers		$59,500	$47,500	$55,542		($8,042)	
Chemicals - Herbicides		$75,000	$56,000	$54,907		$1,093	
Chemicals - Other		$24,000	$16,000	$28,345		($12,345)	

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT GOLF COURSE OPERATIONS
Statement of Revenues, Expenditures and Changes in Fund Balance For the Period Ended May 31, 2023

 DESCRIPTION			ADOPTED
	BUDGET		
PRORATED BUDGET
  THRU 05/31/23		ACTUAL
 THRU 05/31/23		
	VARIANCE		

Utilities
Electric		

$147,500	

$91,500	

$107,630		

($16,130)	
Natural Gas		$11,200	$8,950	$7,844		$1,106	
Cable TV/Music		$23,760	$15,840	$14,270		$1,570	
Water		$31,800	$16,500	$7,729		$8,771	
Waste Removal		$39,000	$25,800	$33,785		($7,985)	
Telephone		$24,600	$16,400	$14,583		$1,817	
Pest Control		$8,520	$5,680	$5,662		$18	
Operating Expenses							
Legal Fees		$3,000	$2,000	$0		$2,000	
Cart Leases - Operating		$69,600	$46,400	$72,589		($26,189)	
EZLinks		$8,400	$5,600	$5,163		$437	
Employee Uniforms		$8,500	$5,150	$4,455		$695	
Handicap Fees		$1,900	$1,400	$5,882		($4,482)	
Equipment Rental		$2,700	$1,700	$3,646		($1,946)	
Equipment Leases		$103,200	$68,800	$49,897		$18,903	
Golf Operating Supplies		$16,800	$12,600	$12,906		($306)	
Course Supplies		$2,400	$1,600	$0		$1,600	
Merchandise Operating		$0	$0	$40		($40)	
Paper Products		$72,400	$46,350	$45,272		$1,078	
Office Supplies		$39,820	$26,805	$948		$25,857	
Flowers & Decorations		$6,650	$4,250	$5,304		($1,054)	
Operating Supplies - M		$38,303	$25,450	$17,917		$7,533	
Operating Supplies - G		$15,000	$10,000	$9,755		$245	
Linens		$24,000	$16,000	$28,787		($12,787)	
China, Glass & Utensils		$11,000	$7,500	$3,002		$4,498	
Tournament Expense		$4,200	$900	($7,450)		$8,350	
Postage		$3,000	$2,000	$133		$1,867	
Freight		$0	$0	$157		($157)	
Computers Related		$18,600	$12,400	$23,436		($11,036)	
Printing		$3,000	$2,000	$1,059		$941	
Credit Card Fees		$85,252	$57,912	$69,637		($11,725)	
Cash Over/Short		$0	$0	($225)		$225	
Bank Fees		$3,096	$1,542	$3,168		($1,626)	
Dues & Subscriptions		$2,850	$900	$2,178		($1,278)	
Independent Contractor		$46,600	$31,800	$21,279		$10,521	
Insurance		$96,000	$64,000	$69,010		($5,010)	
Property Taxes		$14,600	$14,200	$26,265		($12,065)	
Fees, Permits & Licenses		$4,842	$2,058	$1,716		$342	
Base Management Fees		$193,040	$135,360	$123,014		$12,346	
Capital Expenditures		$186,996	$124,664	$342,255		($217,591)	
TOTAL EXPENDITURES			$4,666,464 	
	$3,060,287 		$3,314,790 			($254,503) 	
Net Income before Non-Operating							
Income/(Expenses):			($672,945) 		($898,012) 		($1,044,929) 			($146,917) 	

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT GOLF COURSE OPERATIONS
Statement of Revenues, Expenditures and Changes in Fund Balance For the Period Ended May 31, 2023

		ADOPTED	
PRORATED BUDGET	ACTUAL			
 DESCRIPTION				BUDGET		  THRU 05/31/23		 THRU 05/31/23			VARIANCE		

Non-Operating Income/(Expenses):		
Mandatory Initiation Fees	$14,000		$10,000		$48,330		$38,330	
Golf Assessments	$358,000		$358,000		$354,229		($3,771)	
Rec Fund Assessments	$1,006,189		$1,006,189		$995,591		($10,598)	
Cap Reserve Assessments	$283,455		$283,455		$280,470		($2,986)	
Non-Operating Income/(Expenses):		$1,661,644 			$1,657,644 			$1,678,620 			$20,976 	
NET CHANGE IN POSITION	$988,699		$759,632		$633,691		($125,941)	

TOTAL NET POSITION - Beginning	
$0				
$3,331,024			
TOTAL NET POSITION - Ending		$988,699 					$3,964,715 			

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT

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

Bonds outstanding - 6/23/16	$28,085,000	$17,075,000	$5,480,000	$5,530,000	
Less:	11/1/16	A1	($30,000)	($30,000)			
	11/1/16	A2	($10,000)		($10,000)		
	5/1/17	A1	($595,000)	($595,000)			
	5/1/17	A2	($165,000)		($165,000)		
	5/1/17	A3	($100,000)			($100,000)	
	11/1/17	A1	($10,000)	($10,000)			
	11/1/17	A2	($5,000)		($5,000)		
	11/1/17	A3	($55,000)			($55,000)	
	5/1/18	A1	($600,000)	($600,000)			
	5/1/18	A2	($205,000)		($205,000)		
	5/1/18	A3	($190,000)			($190,000)	
	8/1/18	A3	($35,000)			($35,000)	
	11/1/18	A1	($25,000)	($25,000)			
	11/1/18	A2	($10,000)		($10,000)		
	11/1/18	A3	($155,000)			($155,000)	
	2/1/19	A3	($40,000)			($40,000)	
	5/1/19	A1	($655,000)	($655,000)			
	5/1/19	A2	($190,000)		($190,000)		
	5/1/19	A3	($175,000)			($175,000)	
	8/1/19	A3	($65,000)			($65,000)	
	11/1/19	A1	($10,000)	($10,000)			
	11/1/19	A2	($5,000)		($5,000)		
	11/1/19	A3	($100,000)			($100,000)	
	2/1/20	A3	($45,000)			($45,000)	
	5/1/20	A1	($630,000)	($630,000)			
	5/1/20	A2	($180,000)		($180,000)		
	5/1/20	A3	($130,000)			($130,000)	
	8/1/20	A3	($30,000)			($30,000)	
	11/1/20	A1	($15,000)	($15,000)			
	11/1/20	A2	($5,000)		($5,000)		
	11/1/20	A3	($130,000)			($130,000)	
	2/1/21	A3	($110,000)			($110,000)	
	5/1/21	A1	($865,000)	($865,000)			
	5/1/21	A2	($265,000)		($265,000)		
	5/1/21	A3	($180,000)			($180,000)	
	8/1/21	A3	($95,000)			($95,000)	
	11/1/21	A1	($25,000)	($25,000)			
	11/1/21	A2	($10,000)		($10,000)		
	11/1/21	A3	($40,000)			($40,000)	
	2/1/22	A3	($45,000)			($45,000)	
	5/1/22	A1	($620,000)	($620,000)			
	5/1/22	A2	($255,000)		($255,000)		
	5/1/22	A3	($180,000)			($180,000)	
	8/1/22	A2	($35,000)		($35,000)		
	8/1/22	A3	($35,000)			($35,000)	
	11/1/22	A1	($5,000)	($5,000)			
	11/1/22	A2	($5,000)		($5,000)		
	5/1/23	A1	($635,000)	($635,000)			
	5/1/23	A2	($210,000)		($210,000)		
5/1/23 A3		($85,000) 		($85,000) 	
Current Bonds Outstanding:		$19,790,000 	 $12,355,000	$3,925,000	$3,510,000 	

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

Interest Rate:	4.75-5.6%
Maturity Date:	May 1, 2049 Reserve Fund Requirement:	25% of MADS
A	B
Bonds outstanding - 2/28/19	$4,955,000	$3,255,000	$1,700,000
Less:	11/1/19	B	($60,000)		($60,000)	
	2/1/20	B	($190,000)		($190,000)	
	5/1/20	A	($45,000)	($45,000)		
	8/1/20	B	($190,000)		($190,000)	
	11/1/20	B	($125,000)		($125,000)	
	2/1/21	B	($145,000)		($145,000)	
	5/1/21	A	($45,000)	($45,000)		
5/1/21	B	($150,000)	($150,000)	
8/1/21	B	($170,000)	($170,000)	
11/1/21	B	($165,000)	($165,000)	
2/1/22	B	($190,000)	($190,000)	
5/1/22	B	($210,000)	($210,000)	
8/1/22	B	($65,000)	($65,000)	
11/1/22	B	($40,000)	($40,000)	
5/1/23	A		($95,000) 		($95,000)		
Current Bonds Outstanding:		$3,070,000    $3,070,000	$0 

South Village Community Development District General Fund - Income Statement By Month For the Year Ending September 30, 2023
	Adopted Budget	Oct	Nov.	Dec.	Jan.	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Total	
REVENUES:															
Maintenance Assessments - On Roll	$731,185	$0	$48,296	$628,178	$7,707	$25,744	$1,030	$8,776	$3,752	$0	$0	$0	$0	$723,484	
Maintenance Assessments - Off Roll	$2,990	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Miscellaneous Income	$0	$944	$897	$1,016	$1,079	$1,024	$1,155	$1,562	$3,037	$0	$0	$0	$0	$10,714	
Total Net Revenues	$734,175	$944	$49,193	$629,194	$8,786	$26,768	$2,185	$10,339	$6,789	$0	$0	$0	$0	$734,198	
EXPENDITURES:															
ADMINISTRATIVE:															
Supervisor Fees	$14,000	$800	$0	$800	$1,600	$800	$800	$800	$800	$0	$0	$0	$0	$6,400	
FICA Taxes	$1,071	$61	$0	$61	$122	$61	$61	$61	$61	$0	$0	$0	$0	$490	
Engineering Fees	$15,000	$528	$0	$3,571	$2,177	$203	$0	$103	$190	$0	$0	$0	$0	$6,771	
Arbitrage	$1,800	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Dissemination Agent	$8,500	$708	$708	$708	$708	$708	$708	$708	$708	$0	$0	$0	$0	$5,667	
Assessment Roll	$5,300	$5,300	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5,300	
Attorney Fees	$40,000	$3,619	$0	$0	$3,474	$2,877	$1,952	$2,001	$3,249	$0	$0	$0	$0	$17,171	
Annual Audit	$7,250	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Trustee Fees	$17,000	$250	$0	$0	$0	$0	$4,041	$0	$0	$0	$0	$0	$0	$4,291	
Management Fees	$52,000	$4,333	$4,333	$4,333	$4,333	$4,333	$4,333	$4,333	$4,333	$0	$0	$0	$0	$34,667	
Computer Time	$1,800	$150	$150	$150	$150	$150	$150	$150	$150	$0	$0	$0	$0	$1,200	
Telephone	$1,500	$84	$154	$35	$46	$13	$98	$40	$45	$0	$0	$0	$0	$515	
Postage	$1,000	$25	$72	$109	$42	$37	$13	$34	$33	$0	$0	$0	$0	$365	
Printing & Binding	$2,000	$351	$102	$19	$194	$79	$83	$44	$52	$0	$0	$0	$0	$923	
Insurance	$22,000	$18,671	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$18,671	
Legal Advertising	$4,000	$66	($830)	$43	$42	$84	$75	$43	$129	$0	$0	$0	$0	($348)	
Other Current Charges	$2,000	$0	$5	$73	$20	$0	$0	$550	$0	$0	$0	$0	$0	$648	
Office Supplies	$100	$0	$0	$44	$0	$27	$0	$0	$0	$0	$0	$0	$0	$72	
Dues, Licenses, Subscriptions	$175	$175	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$175	
Contingency	$500	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Total Administrative	$196,996	$35,121	$4,695	$9,946	$12,910	$9,372	$12,315	$8,867	$9,750	$0	$0	$0	$0	$102,977	

COMMUNITY APPEARANCE															
Utilities	$85,000	$5,217	$7,741	$5,081	$8,768	$5,023	$4,102	$7,954	$3,964	$0	$0	$0	$0	$47,851	
Interlocal Agreement - MVCDD	$36,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Facility & Grounds Maintenance (Labor)	$20,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Landscape - Contract	$223,443	$18,620	$18,620	$18,621	$18,620	$18,620	$18,620	$18,620	$1,614	$0	$0	$0	$0	$131,956	
Landscape - Contingency	$45,000	$0	$450	$5,840	$0	$0	$2,880	$9,747	$17,006	$0	$0	$0	$0	$35,923	
Landscape - Irrigation Repairs	$10,500	$500	$0	$0	$0	$1,145	$0	$1,540	$0	$0	$0	$0	$0	$3,185	
Lake - Contract	$35,000	$2,862	$2,862	$0	$6,296	$2,862	$2,862	$2,862	$2,862	$0	$0	$0	$0	$23,468	
Phase 5&6 Maintenance	$26,246	$734	$1,648	$1,344	$1,330	$2,100	$516	$5,718	$1,334	$0	$0	$0	$0	$14,723	
Miscellaneous - Direct Cost	$13,990	$0	$0	$0	$0	$0	$670	$0	$720	$0	$0	$0	$0	$1,390	
Security	$42,000	$3,188	$3,375	$3,563	$1,125	$3,188	$3,188	$4,125	$7,875	$0	$0	$0	$0	$29,625	
Total Community Appearance	$537,179	$31,121	$34,695	$34,448	$36,140	$32,937	$32,838	$50,567	$35,375	$0	$0	$0	$0	$288,121	
															
TOTAL EXPENDITURES	$734,175	$66,242	$39,391	$44,394	$49,049	$42,309	$45,152	$59,434	$45,125	$0	$0	$0	$0	$391,097	

Excess (deficiency) of revenues															
over (under) expenditures	$0	($65,299)	$9,802	$584,800	($40,263)	($15,541)	($42,967)	($49,095)	($38,337)	$0	$0	$0	$0	$343,100	

South Village
Community Development District
Series 2016 A3 Special Assessment Bonds 

1. Recap of Capital Project Fund Activity Through May 31, 2023		
Opening Balance in Construction Account Series 2016 A3			$2,208,094.98	
Source of Funds:	Interest Earned			$37,034.44	
Trans to/from Debt Service			($6,526.50)	
Capital Contribution
Use of Funds:
Disbursements:	Roads			$1,430,000.00

($260,064.33)	
Stormwater			($580,488.99)	
Water			($359,324.04)	
Reclaimed Water			($279,230.72)	
Sewer			($291,937.46)	
General Conditions/Erosion/Earthrwork			($1,173,308.62)	
Contingency			($55,881.97)	
Cost of Issuance			($82,875.93)	
Adjusted Balance in Construction Account at May 31, 2023				$585,490.86 	

2. Funds Available For Construction at May 31, 2023				

Book Balance of Construction Fund at May 31, 2023		
$	585,490.86		
Contracts in place at May 31, 2023				
Construction Funds available at May 31, 2023		 $	585,490.86 		

3. Investments -U.S. Bank
May 31, 2023	Type	Yield	

Due	

Maturity	

Principal	
Construction Fund:	Overnight	0.01%			$585,490.86	

ADJ: Outstanding Requisitions Series 2016 A3 $
Balance	$

-
585,490.86

Page 1

B.

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT	
Fiscal Year 2023 Assessment Receipt Summary	

ASSESSED	
# UNITS ASSESSED	SERIES 2016A1-2 DEBT SERVICE
ASSESSED	SERIES 2016A-3 DEBT SERVICE
ASSESSED	SERIES 2019A
DEBT SERVICE ASSESSED	
FY23 O&M ASSESSED	

TOTAL ASSESSED	
NET TAX ROLL ASSESSED	1,495	1,475,979.86	275,424.61	223,713.03	2,378,829.72	4,353,947.22	
TOTAL ASSESSED	1,495	1,475,979.86	275,424.61	223,713.03	2,378,829.72	4,353,947.22	

DUE / RECEIVED	

BALANCE DUE	SERIES 2016A1-2 DEBT SERVICE
PAID	SERIES 2016A-3 DEBT SERVICE
PAID	SERIES 2019A
DEBT SERVICE PAID	

O&M PAID	

TOTAL PAID	
TAX ROLL DUE / RECEIVED	(14,794.08)	1,480,995.01	276,360.46	224,473.15	2,386,912.68	4,368,741.30	
TOTAL DUE / RECEIVED	(14,794.08)	1,480,995.01	276,360.46	224,473.15	2,386,912.68	4,368,741.30	

SUMMARY OF TAX ROLL RECEIPTS	

CLAY COUNTY DISTRIBUTION	
DATE RECEIVED	
TOTAL RECEIVED	SERIES 2016A1-2
DEBT RECEIPTS	SERIES 2016A-3
DEBT RECEIPTS	SERIES 2019A
DEBT RECEIPTS	
O&M RECEIPTS	
1	11/9/2022	11,449.88	3,881.49	724.30	588.31	6,255.78	
2	11/16/2022	109,036.46	36,963.15	6,897.49	5,602.47	59,573.35	
3	11/28/2022	167,100.97	56,646.91	10,570.57	8,585.92	91,297.57	
4	12/12/2022	3,634,580.57	1,232,115.93	229,918.48	186,750.77	1,985,795.39	
5	12/20/2022	105,997.71	35,933.02	6,705.27	5,446.34	57,913.08	
6	1/11/2023	45,892.23	15,557.38	2,903.08	2,358.02	25,073.75	
7	2/7/2023	153,296.41	51,967.19	9,697.32	7,876.62	83,755.28	
8	3/8/2023	6,135.18	2,079.81	388.10	315.24	3,352.03	
9	4/7/2023	52,259.02	17,715.71	3,305.83	2,685.16	28,552.32	
10	5/8/2023	22,339.72	7,573.12	1,413.18	1,147.85	12,205.57	
11	6/8/2023	12,766.13	4,327.69	807.57	655.94	6,974.93	
TAX CERTIFICATES	6/21/2023	47,887.02	16,233.61	3,029.27	2,460.51	26,163.63	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
TOTAL RECEIVED TAX ROLL	4,368,741.30	1,480,995.01	276,360.46	224,473.15	2,386,912.68	

PERCENT COLLECTED	TOTAL	SERIES 2016A1-2	SERIES 2016A-3	SERIES 2019A	O&M	
% COLLECTED TAX ROLL	100.34%	100.34%	100.34%	100.34%	100.34%	

C.

South Village
Community Development District

Summary of Invoices
July 11, 2023

Fund	Date	Check No.s	Amount	

General Fund	
5/1-5/31	
3418-3428	
$	53,416.05	
Rec Fund	5/1-5/31	21170-21195	$	33,087.76	
		ACHs	$	4,276.41	
Golf Fund	5/1-5/31	14126-14194	$  131,583.03	
		ACHs	$	50,181.08	
Cap Reserve	5/1-5/31	1123-1131	$	41,952.48	

Total Invoices for Approval	$  314,496.81

**FedEx invoices are available by request

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER
*** CHECK DATES 05/01/2023 - 05/31/2023 ***	SOUTH VILLAGE CDD - GENERAL
BANK A SOUTH VILLAGE CDD

CHECK REGISTER	RUN	6/28/23	

STATUS		
AMOUNT	
*		1,424.00	
*		4,383.48	

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME

PAGE	1

....CHECK.....

DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
5/03/23 00031	4/13/23 MAR 23	202303 320-57200-43000
MAR 23 - ELECTRIC
4/13/23 MAR 23	202303 320-57200-46600 MAR 23 - ELECTRIC
CLAY ELECTRIC COOPERATIVE, INC.	5,807.48 003418
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/03/23 00060	4/20/23 2023-250 202304 310-51300-48000	*	43.00
APR 23 - ADVERTISING
CLAY TODAY NEWSPAPER	43.00 003419

5/03/23 00018	5/01/23	
	5/01/23	
	5/01/23	
	5/01/23	
	5/01/23	
	5/01/23	
	5/01/23	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
296	202305 310-51300-34000	*	4,333.33
MAY 23 - MGMT FEES
296	202305 310-51300-35100	*	150.00
MAY 23 - IT
296	202305 310-51300-31300	*	708.33
MAY 23 - DISSEMINATION
296	202305 310-51300-51000	*	.15
MAY 23 - OFFICE SUPPLIES
296	202305 310-51300-42000	*	32.74
MAY 23 - POSTAGE
296	202305 310-51300-42500	*	51.60
MAY 23 - COPIES
296	202305 310-51300-41000	*	45.03
MAY 23 - TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	5,321.18 003420
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/03/23 00168	4/28/23 3210646	202303 310-51300-31500	*	2,000.50
MAR 23 - GENERAL COUNSEL
KUTAK ROCK LLP	2,000.50 003421
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/03/23 00063	5/01/23 91857B	202305 320-57200-46800	*	2,862.00 MAY 23 - LAKE CONTRACT
THE LAKE DOCTORS, INC.	2,862.00 003422

5/03/23 00076	4/25/23	
	4/25/23	
	4/28/23	
	4/28/23	
	4/28/23	
	4/28/23	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
19686	202304 320-57200-46100	*	1,500.00
LANDSC ENH FRONT MONUMENT
19687	202304 320-57200-46100	*	8,247.00
LANDSC ENH FNT CNTR ISLD
200177	202304 320-57200-46100	*	13,478.21
APR 23 LANDSCAPE CONTRACT
200186	202304 320-57200-46200	*	1,614.02
APR23 MAINT AMMEND TO EXT
200231	202304 320-57200-46100	*	3,528.03
APR 23 LANDSC CONT WESTB
200279	202304 320-57200-46500	*	340.00
LABOR FOR TROUBLESHOOTING
TREE AMIGOS OUTDOOR SERVICES	28,707.26 003423
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SVIL SOUTH VILLAGE	PPOWERS

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/28/23	PAGE	2
*** CHECK DATES 05/01/2023 - 05/31/2023 ***	SOUTH VILLAGE CDD - GENERAL
BANK A SOUTH VILLAGE CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
5/10/23 00109	5/04/23 91337	202305 320-57200-46000	*	720.00
BACKFLOW TEST / CERTIFIED
BOB'S BACKFLOW & PLUMBING SERVICES	720.00 003424
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/10/23 00038	5/04/23 APR 23	202304 320-57200-43100	*	4,921.42 APR 23 - WATER
5/04/23 APR 23	202304 320-57200-46600	*	860.38
APR 23 - WATER
CLAY COUNTY UTILTITY AUTHORITY	5,781.80 003425
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/17/23 00031	5/11/23 APR 23	202304 320-57200-43000	*	1,609.00 APR 23 - ELECTRIC
5/11/23 APR 23	202304 320-57200-46600	*	474.33
APR 23 - ELECTRIC
CLAY ELECTRIC COOPERATIVE, INC.	2,083.33 003426
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/17/23 00175	5/11/23 23-00183 202305 310-51300-48000	*	87.00
REQUESTS FOR PROPOSALS
DAILY RECORD & OBSERVER, LLC	87.00 003427
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/17/23 00163	5/10/23 189035	202304 310-51300-31100	*	102.50
APR 23 - ENGINEERING SVCS
MATTHEWS DESIGN GROUP	102.50 003428
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	53,516.05
TOTAL FOR REGISTER	53,516.05

SVIL SOUTH VILLAGE	PPOWERS

South Village CDD
Utility Schedule

Clay Electric Cooperative

Account#	ServiceAddress	Mar-23	
5875489	3935-1 Eagle Landing/Water Fall	$ 1,360.00	
5929377	3935-2 Eagle Landing/St lights		
6474431	4045-2 Eagle Crossing Dr	$	64.00	
9121614	938 TB Restroom	$	43.20	
9082354	875 TB Irrigation	$	466.87	
9117336	992 TB Camera Station	$	83.98	
9117339	749 TB Camera Station	$ 3,756.00	
9117340	3853 Pines Dr Camera Station	$	33.43	
		$ 5,807.48	
	Vendor#31		
	001.320.57200.43000	$ 1,424.00	
	001.320.57200.46600	$ 4,383.48	
		$ 5,807.48	

YYNN

Members are being billed less for power in April thanks to an 11 percent reduction in the Power Cost Adjustment on bills, or $16 in savings. This means members using the household average of 1,000 kWh will pay $130. Read your Power Line bill insert or email newsletter for details.

	Statement Date:	04/13/2023	
	Current Bill Due Date:	05/04/2023	
Total	Previous Balance	$884.08	
Amount Due	Payment Received 03/24/23	-$884.08	
	Balance Forward	$0.00	
	Current Charges Due 05/04/23	$1,360.00	

Due Date:
05/04/2023			

Visit us online at ClayElectric.com Toll Free: (800)-224-4917

kWh	Monthly Use	Monthly High	Monthly Low	Temp
		Access		
12000		Energy Charge	10,571 kWh @ 0.0813	$859.42	
10500	
75	Power Cost Adjustment	10,571 kWh @ 0.0285	$301.27	
9000
7500	60
6000	45
4600	30
3000	FLA Gross Receipts Tax	$30.48
Florida State Sales Tax	$84.80
Clay County Sales Tax	$18.30
Clay Co Public Ser Utility Tax	$36.30
Operation Round Up	$0.43	

1600

2022
This Month

16

Last Month	This Month	Avg Daily High Last Year

Current Charges for this Location

78°F

KEEP SEND

Billings not paid in full will Incur a late charge of $5.00 or 5% of the delinquent amount (whichever is greater) that will be added to your account.

Account Number

5875489 \

PO Box308

Current Charges Due 05/04/23 Total Amount Due

$1,360.00.
$1,360.00

Keystone Heights, FL 32656-0308 PAY YOUR BILL 24/7
ONLINE: Check or credit/debit card at ClayElectrlc.com or download the mobile
app.

Checks must be In U.S. funds and drawn on a U.S. bank.

IIIIIIIIIIIIIIIIIIIIIIIll
CLAY ELECTRIC COOPERATIVE
PO BOX308	9

5545 1 MB 0.531
EAGLE LANDING LIMITED PARTNSP 5385 N NOB HILL RD
SUNRISE FL 33351-4761

5 5545
C-22

KEYSTONE HEIGHTS, FL 32656-0308
,11,.,11.11IIII11, I,111111 II h1••1IIIII111111I1I•111I111111IIIIh

11,1,11111•II••II•1•'11'111111 ••I,,, I,,I I11111 II•I•I,II,,,111, 1,1
□5875489	□□□136□□□7

POWER OUTAGES:
Steps to follow:
Check your fuses and breakers to ensure the problem is not within your electrical system.
If the outage is not within your system, report it by calling 888-434-9844

Storm evacuation help for those with special needs
With storm season approaching, it's vital for members to be prepared.
If you or someone you know has special needs and requires assistance in case of evacuation,
your local government can help. Visit floridadisaster.org/shelters or call 1-800-342-3557 to register with
the county emergency operations center.

Always stay away from downed power lines.

CONTACT US Phone:800-224-4917
Web: ClayElectric.com Mailing: PO Box 308 Keystone Heights, FL 32656

DOWNLOAD OUR APP:

Nowyou con1st
OUTAG	NOTIFICATIONS

on your phone!

If you're enrolled in MyClayElectric,you're good to go!
If not, downlo;:1d the app and enroll today!

You don't need to report outage$ if you get an alert - we're on our way!

Remember, the Estimated Time of Restoration Is just that - an estimate. We do our best to make sure your outage Is as short as possible.

DEFINITIONS:
Access Charge: The Access Charge recovers some of the fixed costs that come directly from serving an individual member, regardless of how much electricity is used. These costs include the cost of the meter, wire and other equipment used to deliver electricity to the home or business, as well as meter reading technology and billing expenses. All utilities have some type of an access charge.
Power Cost Adjustment: The Power Cost Adjustment reflects the increases/decreases in the co-op's cost of power purchased wholesale from Seminole Electric Cooperative. The fluctuation in the Power Cost Adjustment is largely caused by changes in the cost of fuel for generation.
Operation Round Up: Operation Round Up is a program to generate and collect voluntary donations that are used to benefit organizations in Clay Electric's service area for the purpose of improving the quality of life of our members and their communities.

Auto Pay
Free recurring payments from checking/savings or from a credit/debit card. Enroll at ClayElectric.com.

By Phone Free with checking/
savings account, or credit/debit card. Call (844) 936-2704.

Online
Free with checking/savings account, or credit/debit card. Visit ClayElectric,com.

Pay Stations
$1.50 service
fee** cash payments only, Visit ClayElectric.com
for a list of authorized pay stations.

Mail
Mail check or money order to: Clay Electric Cooperative
P.O. I.lox 308
Keystone Heights, FL 32656

YYNN

A Touchstone Energy"' Cooperative f(".._J·

Visit us onllne at ClayElectrlc.com Toll Free: (800)-224-4917

Members are being billed less for power in April thanks to an 11 percent reduction in the Power Cost Adjustment on bills, or $16 in savings. This means members using the household average of 1,000 kWh will pay $130. Read your Power Line bill insert or email newsletter for details.

-$345.17

No Payment Due

Balance Forward

	Statement Date:	04/13/2023	
	Current Bill Due Date:	05/04/2023	
Credit	Previous Balance	-$460.17	
Balance	No Payment Received	$0.00	

Current Charges Due 05/04/23

-$460.17
$115.00

l;ittte Soh&dul&:o tlcm

l
,v ",', ,, ',;:.·'" \ ·:-·'' ,,-;  ,' ,', ,, ,,, ',,' :,'

GENERAL SERVICE-NON.DEMAND

kWh	Monthly Use	Monthly High ;!;l;  Monthly Low 1il

r •	""...e-< -

1350 -r----,.,---. ,-""'·=·-"'"-··=..;)3:.-,,,	'i•'i

1200	 ---,.,•• -	r-i:'·1,--	

Temp (·	 (;Ol'r&nt.
! Access
_	9o  I Energy Charge

644 kWh @ 0.0813

$52.36

1050	', ,,._.,.........,,,..,,.,_	,,,,,

I  '-"'cl •---

76  , , Power Cost Adjustment

!

1• FLA Gross Receipts Tax Florida State Sales Tax
45	I Clay County Sales Tax

600		
450		30	
300			
150		16	
0	-'-'-".,-;  !...,-!-l.;.,,'-'-L;.:d-L,..!-!C..,...,.-LC.,..:....J-,:...J._:_,_J.....!L.;-.:!.--J.,-"---!-'r'--'\-		

j Clay Co Public Ser Utility Tax

900 -t=.-"- --------
750

i Operation Round Up

644 kWh @ 0.0285

$18.35
$2.55
$7.11
$1.531
$3,30 I
$0.80 !

l, Total Current Charges for this Location

$11s.ooj

2022
This Month

644
kWh 30days Avg kWh 21

Last Month

2023

This Month	Avg Daily High Last Year

Billings not paid In full will Incur a late charge of $5.00 or 5% of the delinquent amount (whichever Is greater) that will be added to your account.

A 1budtstonc Energy,; Cooperative ;:it;',:,_t
PO Box308
Keystone Heights, FL 32656-0308
PAY YOUR BILL 24/7
ONLINE: Check or credit/debit card at ClayElectric.com or download the mobile app.

EAGLE LANDING LIMITED PARTNSP

Account Number	5929377 •
Credit Balance Do Not Pay	-$345.17 1
Checl<s must be In U.S. funds and drawn on a U.S. bank.

Ill IlIl II1111111111111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HEIGHTS, Fl	32656-0308

5385 N NOB HILL RD SUNRISE FL 33351-0000

, , , ,. ,, 1.,,11,1,1.1,11111, 11 I11••1IIIII•111•11•I•II11111111hIII1

□5929377	□□□□□□□□□□

POWER OUTAGES:
Steps to follow:
Check your fuses and breakers to ensure the problem is not within your electrical system.
If the outage is not within your system, report it by calling 888-434-9844

Storm evacuation help for those with special needs
With storm season approaching, it's vital for members to be prepared.
If you or someone you know has special needs and requires assistance in case of evacuation,
your local government can help. Visit floridadisaster.org/shelters or call 1-800-342-3557 to register with
the county emergency operations center.

Always stay away from downed power lines.

CONTACT US Phone:800-224-4917
Web: ClayElectric.com Mailing: PO Box 308 Keystone Heights, FL 32656

DOWNLOAD OUR APP:

Now you con (!Sf
OUTAGE NOTIFICATIONS

on your phone!

If you're enrolled in MyClayElectrlc, you're good to go!
If not, download the app and enroll today!

You don't need to report outages !f you get an alert - we're on ourwayl

Remember, the Estimated Time of Restoration Is Just that - an estimate. We do our best to make sure your outage Is as short as possible.

DEFINITIONS:
Access Charge: The Access Charge recovers some of the fixed costs that come directly from serving an individual member, regardless of how much electricity is used. These costs include the cost of the meter, wire and other equipment used to deliver electricity to the home or business, as well as meter reading technology and billing expenses. All utilities have some type of an access charge.
Power Cost Adjustment: The Power Cost Adjustment reflects the increases/decreases in the co-op's cost of power purchased wholesale from Seminole Electric Cooperative. The fluctuation in the Power Cost Adjustment is largely caused by changes in the cost of fuel for generation.
Operation Round Up: Operation Round Up is a program to generate and collect voluntary donations that are used to benefit organizations in Clay Electric's service area for the purpose of improving the quality of life of our members and their communities.

Auto Pay
Free recurring payments from checking/savings or from a credit/debit card, Enroll at ClayElectric,com.

By Phone Free with checking/
savings account, or credit/debit card, Call (844) 936 2704,

Online
Free with checking/savings account, or credit/debit card. Visit ClayElcctric,com,

Pay Stations
$1.50 service
fee** cash payments only. Visit ClayElectric,com
for a list of authorized pay stations,

Mail
Mail check or money order to: Clay Electric Cooperative
P.O. 13ox 308
Keystone Heights, FL 32656

YYNN

A Touchstone Energy'' Cnopcr.itlvc )\J·

Members are being billed less for power in April thanks to an 11 percent reduction in the Power Cost Adjustment on bills, or $16 in savings. This means members using the household average of 1,000 kWh will pay $130. Read your Power Line bill insert or email newsletter for details.

Visit us online at ClayElectric.com Toll Free: (800)-224-4917

Statement Date:	04/07/2023	
Current Bill Due Date:	04/28/2023	
Previous Balance	$66.00	
Payment Received 03/24/23	-$66.00	
Balance Forward	$0.00	
Current Charges Due 04/28/23	$64.00	

Total

Amount Due

1111

Due Date:
04/28/2023

.	.
.R!lt;  uhl teco  / ..
GENERAL SERVICE-NON. DEMAND

MeijlfN9•/ •
152043187

erevtou ttad ,;eieefu'.•; } Multipiie ·• •. kWh\1a1,gj i
.  11929	12169_	.1	"240 •	il

kWh	Monthly Use

Monthly High <,  Monthly Low •	Temp

Access

·· • o rtent s rvi:Ce O.taif'\• • ?:; ;,r·	·. :
$2il.oo l

250

200

160

100

2022
This Month

Last Month

90 'Energy Charge	240 kWh @ 0.0813 Power Cost Adjustment	 240 kWh @ 0.0285 FLA Gross Receipts Tax

°

0	Florida State Sales Tax
46	Clay County Sales Tax
Clay Co Public Ser Utility Tax
30	' Operation Round Up
15	l,Jotal Current Charges for this Location
0

2023
This Month	Avg Daily High Last Year

$19.51 I
$6.841
$1.41 'i
$3.94 j
$0.85 /.
$1.96 /i
$0.49 i
$64.ooJ

Billings not paid In full will incur a late charge of $5.00 or 5% of the delinquent amount (whichever is greater) that will be added to your account.

Inc.
A Touchstone Energy" Cooperative '.i! t·
PO Box308

Account Number
Current Charges Due 04/28/23 Total Amount Due

6474431
$64.00
$64.00 •

Keystone Heights, FL 32656-0308
PAY YOUR BILL 24/7
ONLINE: Check or credit/debit card at ClayElectrlc.com or download the mobile app.

Checks must be In U.S. funds and drawn on a U.S. bank.

Ill llllllI 111111111111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	5

5854 1 MB 0.531
EAGLE LANDING LIMITED PARTNSP
5385 N NOB HILL RD
SUNRISE FL 33351-4761

5 5854
C-23

KEYSTONE HEIGHTS, FL 32656-0308
111 p,,1,,,1111,, I l11II I I 111hI11111111•I' I' 11•I•II11II1111II II h

11•11'11'I 11111111I•11, I,I,11111•111•111111'•1111111I1 h•IIIiiI h
06474431	□0□□□64006

POWER OUTAGES:
Steps to follow:
Check your fuses and breakers to ensure the problem is not within your electrical system.
If the outage is not within your system, report it by calling 888-434-9844

Storm evacuation help for those with special needs
With storm season approaching, it's vital for members to be prepared.
If you or someone you know has special needs and requires assistance in case of evacuation,
your local government can help. Visit floridadisaster.org/shelters or call 1-800-342-3557 to register with
the county emergency operations center.

Always stay away from downed power lines.

CONTACT US Phone: 800-224-4917
Web: ClayElectric.com Mailing: PO Box 308 l<eystone Heights, FL 32656

DOWNLOAD OUR APP:

Now you con (!Sf
OUTAGE NOTIFICATIONS

on your phone!

If you're enrolled in MyClayElectric, you're good to gol
If not, download the
app and enroll today!

You don't need to report outages if you get an alert - we're on our way!

Remember, the Estimated Time of Restoration Is Just that - an estimate, We do our best to make sure your outage Is as short as possible.

DEFINITIONS:
Access Charge: The Access Charge recovers some of the fixed costs that come directly from serving an individual member, regardless of how much electricity is used. These costs include the cost of the meter, wire and other equipment used to deliver electricity to the home or business, as well as meter reading technology and billing exp0n:s1 s. All utilities have some type of an access charge.
Power Cost Adjustment: The Power Cost Adjustment reflects the increases/decreases in the co-op's cost of power purchased wholesale from Seminole Electric Cooperative. The fluctuation in the Power Cost Adjustment is largely caused by changes in the cost of fuel for generation.
Operation Round Up: Operation Round Up is a program to generate and collect voluntary donations that are used to benefit organizations in Clay Electric's service area for the purpose of improving the quality of life of our members and their communities.

Auto Pay
Free recurring payments from checking/savings or from a credit/debit card, Enroll at ClayElectric.com.

By Phone Free with checking/
savings account, or credit/debit card. Call (844) 936-2704.

Onlino
Frne with checking/savings account, or credit/ debit card. Visit ClayEklctriG,c urn.

Pay Stations
$1.50 service
fee** cash payments only. Visit ClayElectric.com
for a list of authorized pay stations.

Mail
Mail check or money order to: Clay Electric Cooperative
P.O. Box 308
Keystone Heights, FL 32656

Membe(s are being billed less for power in April thanks to an 11 percent reduction in the Power Co1;t Adjustment on bills, or $16 in savings. This me::1ns members using the household average of 1,000 kWh will pay $130. Read your Power Lino bill insert or email newsletter for details.

Toll Free: (800)-224-4917

Statement Date: Current Bill Due Date:

Previous Balance

□M,, M. • Received 03/24/23

Current Charges Due 05/04/23

R11in Ftdm.

lltl9 011t•
T,,
LGENER,l\LSERVICE-NON DEMAND  •.•	15473656]  ·. 03/10/23	04/09/23

kWh

Monthly Use re !	P,\onthly High	Monthly I.ow	Temp
--- 1

40
90
35
30	75
25	60
:w	,)fj

15

Access Charge
. Energy Charge
i Power Cost Adjustment
FLA Gross Receipts Tax Florida Sti.ite Sales Tax
: Clay County Sales Tax
' Clay Co Public Se r Utility Tax

33 kWh @ 0.08'13
3a kWh @0.0285

10
5

This Month	Last Month	Thia Month	Avtf
Last Veal'

30

1fi

2023

' Total Current Ch1w9es for this L.oci\ticm

 	 		

KEEP SEND

Billings not paid In full will incur a late charge of $5.00 or 5% of the delinquent amount (whichever Is greater) that wlll ba added to your ace

: Account Number
.	Current Charges Due 05/04/23 Total Amount Due

PO Box308.
Keystone Heights, FL 32656-0308
PAV YOUR BILL 24/7
ONLINE: Check or credit/debit card at ClayElectrlc.com or download the mobile
app.

SOUTH VILLAGE COMMUNITY DEVEL DIST
3989 EAGLE LANDING PKWY ORANGE PllK FL 32065-0000

Checks must be in U.S. funds and drawn on a

IIIIIIIIII 111111111111111
CLAY ELECTRIC COOPERATIVE
PO BOX308
KEYSTONE HEIGHTS, FL 3265EM
11111,11.11II,,11, I,11111 p11f l111IIIII•,.I',,•I•II

'If IVI\. .........,. 1111 n:, LIi,\. v1.-.,1,y '-1<.:}UU ,v	,, 11

Toll Free: (800)-224-494 7

Members are being billed less for power in April tha.nks to an 11 percent reduction in the Power Cost Adjustment on bills, or $16 in savings. This means members using the household average of 1,000 kWh will pay $130. Read your Power Line bill insert or email newsletter for details.

Statement Date: Current Bill Due Date:

Previous Balance
Payment Received 03/24/23
!':'
Balance Foiward
Current Charges Due 05/04/23

 -- (aJ;:})l;_f{AL SERVIQE:::.NON.DEMAND	:_ 154736568-  .··
last Monfu	This Month	Avg
last Year

i::it!!:1td!r1u !)ams

12
01(01)/23

Access Char Je
' FLA Gross Receipts Tax Florida State Sales Tax Olay County Sales Tax
Clay Go public Ser Utility Tax
.Toto!. Current Charges for this Location

KEEP SEND

Billings not paid In full will Incur a late charge of $5.00 or 5% of the delinquent amount (whichever is greater) that will be added to your ac<

.' Account Number
' Current Charges Due 05/04/23 Total Amount Due

PO Box308
Keystone Heights, FL 32656-0308
PAY YOUR BILL 24/7
ONLINE: Check or credit/debit card at ClayElectric.com or download the mobile app.

SOUTH VILLAGE COMMUNITY DEVEL DIST
3989 EAGLE LANDING PKWY

Checks must be In U.S. funds and drawn on a

1111111111111111111111111
CLAY ELECTRIC COOPERATIVE PO BOX308
KEYSTONE HEIGHTS, FL 32656 1
11111111•111111111 I,111111°h101IIIII•I'I' 11•I•II

Toll Free: (B00)-224-4917

Members are being billed less for power in April thanks to an 11 percent reduction in the Power Cogt Adjustment on bills, or $16 in savings. This means members using the household average of '1,000 kWh will pay $130. Read your Power Lin'! bill insert or email newsletter for details.

GENERAL9ERVICE-NOJ>l DEtvlAND.

Statement Date: Current Bill Due Date:

Previous Balance
Received 03/24/23

Current Charges Due 05/04/23

7b  I··
l

on
75
no

30

16

0

l<Wh

i

l\!oll!M;• Use : .i
L  -1	',,

Monthly High	Monthly low

Temp

! Access Charge
Energy Charge
Power Cost Adjustment FLA Gross Receipts Tax Florida State Sales Tax Clay County Sales Tax

, Clay Co Public Ser Utility Tax ' Total Current

78 kWh @ 0Jl813
78 kWh @ 0.0285

This Month

Last Month

This Month	Avg Daily HifJh last Year

Billings not paid in full willincur a late charge of $5.00 or 5% of the delinquent amount (whichever is greater) that will be added to your act

POBox308
Keystone Heights, FL 32656-0308
PAV YOUR BILL 24/7
ONUNE: Check or credit/debit card at ClayElectric.com or download the mob!le
app.

••• SOUTH VILLAGE COMMUNITY DEVEL DIST
3989 EAGLE LANDING PKWY

Account Number
Current Charges Due 05/04/23
:  Total Amount Due

Checks must be in U.S. funds and drawn on a

1111111111111111111111111
CLAY ELECTR,c COOPERJ!\TIVE
PO BOX308
KEYSTONE HEIGHTS, FL • 32656-t III,.,,,.111',,,,, I IdII Ir II hIr, 111111• I' 11111II Ii

Toll Free: (800)-224-4917

Meinbers are being billed less for power in April thanks to an 11 percent reduction in the Power Co 1t Adjustment on bills, or $16 in savings. This means members using the household average of ·1,000 kWh will pay $130. Read your Power Lin.e bill insert or email newsletter for details.

Statement Date:
Current Bill Due Date:

Previous Balance
Payment Received 03/24/23
Balance Forwar SMW -·
Current Charges Due 05/04/23

r

.fiel'tdlng
 r
i 520559J51_	03/10/23_  04/09/_g;t.
Monthly High	Monthly low	Temp

'!500
3000 -f-..	,,,SP" &,:,:::=: =," ir"-,,·L.
2500;.

2000
1500

75

r,o

45

Access Charge
Energy Charge	 3,1\55 1,Wh @ 0.0813 Power Cost Adjustment	3,455 kWh @ 0.0285 FLA Gross Rece[pts Tax
Florida State Sales Tax
; Clay County Sales Tax
•. Clay Co Public Ser Utility Tax

30
1Gt10,
1o

0

' Total Current Chargtts for this Location

==

'-, .--,	•--•	•  ,	-  •  -	---.	l

Month	Last Month

This MonUl	Avg Dally High last Vear

KEEP
SEND

Billings not paid in full will Incur a late charge of $5.00 or 6% of the delinquent amount (whichever Is greater) that will be added to your aci

, Account Number
Current CharQes Due 05/04/.23
•. _Total Amount Due

PO Box308
· i	Keystone Heights, FL 32656-0308
PAY YOUR BILL 24/7
ONLINE: Check or credit/debit oard at ClayEleotrlo.oom or download the mobile app.

SOUTH VILLAGE COMMUNITY DEVEL DIST 3989 EAGLE LANDING PKWY

Checks must be in U.S. funds and drawn one

1111111111111111111111111
CLAY ELECTRIC COOPERATIVE
PO BOX308
KEYSTONE HEIGHTS, Fl	32656-t
, 11,.,,,., , , , ,, I,1,,,fl,,Irhfl •1 Ir111• 1•,.,, JI•I

Toll Free: (800)-224-4917

Members are being billed less for power in April thanks to an 11 percent reduction in the Power Cost Adjustment on bills, or $16 in savings. This means members using the household average of 1,000 kWh will pay $130. Read your Power Line bill insert or email newsletter for details.

Statement Date: Current Bill Due Date:

Previous Balance
Payment Received 03/24/23

Late

Current Charges Due 05/04/23

t	G_E_NEBAL SERV!CE NON DEMAND	 ! i 54736567

kWh	Moritnly Use i

Montllfy High	Monthly Low	Tamp

45,
40
35
30
2$

00

75

60

20 ,
15
10

/45

30

15

2023

This Month

lMt Month

This Month

Last Year

Access Charge
Energy Charge	86 kWh @O.oa·13
Power Cost Adjustment	36 kWh @ 0.0285 FLA Gl'OSS Receipts rax
Florida State Sales Tax
Clay County Sales Tax
Cl1;1y Go Public Ser Utility Tox
Total Current Chli!rges tot this Location

'	• '	'.	' ' '	'	=:cl,:; ,:,;:J

 	 	

Bllllngs not paid in full wl/1Incur a late charge of $5.00 or 5% of thedelinquent amount (whichever is greater) that will be added to your ac,

Account Number

PO Box308
Keystone Heights, FL 32656,0308
PAV YOUR BILL 24/7
ONLINE: Check or credit/debit card at ClayElectric.com or download the mobile app.

SOUTH VILLAGE COMMUNITY DEVEL DIST 3989 EAGLE LANDING PKWY

Current Charges Due 05/04/23 Total Amount Due

Checks must be in U.S. funds and drawn on i

111111111111111II II II Ill
CLAY ELECTRIC COOPEA ATIVE
POBOX308
KEYSTONE HEIGHTS, FL 32656-
1111',1,,,ru,1,, ,1,ti111,,.IrI,.,11111•1•,,11•I•I

Clay Today
351:J US Hwy 17
Fleming Island, FL 32003 904•: 64-3200

BILI. TO
Sarnh Sweeting
South Village CDD c/o GMS LLC
475WTOWN PL
#114
ST AU\3USTINE, FL 32092

INVOICE
Invoice Number: 2023-250065 Invoice Date: 4/20/2023 Due Date: 5/20/2023

Advertiser
South Village COD c/o GMS LLC
Customer ID
20081

-------+----··---·--·····.....
..._L_eg a_#l _6_5S_,l_3	  ,_ Regular Meotlng M_o y 2,_20_2_3 

Invoice Notos	PO II

Pub,

-·	·

Issue	Year	AdTitle

+-c_r-_C_la y_To_da y

-----·------ ---
,	2023

[,olal: 				$43.00!

Pleas,,e mail payments to:
Oste,,, n Media Group
3513 US Hwy 17
Flemilng Island Florida 32003

Affidavit attached to this invoice.

Please call the office at 904-264-3200 if you would like to pay by credit card.

Please pay from this Invoice. Email for inquiries or questions - legaf@clayfodayonline.com. Thank you for yolll· business.

PUBUSHER AFFIDAVl'r
!
PUBLISHER AFFIDAVIT
CLAY'l'ODAY
Publi hcd Weekly Fleming Islam], Florida

S'fA'l'E OIi FLORIDA COUNTY OF CLAY:

Before lhc ut\dcrsig11cd authority pcrsot\ally ;1pptMcd Hugh Ostqcn, who on oath says that he is the publisher of the "Ch)1,',t'oday" a newspaper published weekly at. filcming Island in q1ay County, Florida; that the attllchcd copy of
:1d,·crtisc11le11t
Reing a N)\ticc of Meeting South Vill:1gc CDD

In the matter or flfoy 2, 2023

LEGAL: ti5643

Was published in said newspaper in the issues:

4/20/2023

1\ffiant Fnrthcr says that said "Clay Today" is a ncwsp;1per published at Fleming Island, in said Chty CotuHy, Fl01ida, and that the soid newspaper Has heretofore been continuously published in snid Chy County, Florida, Weekly, and has bcm cnterc<l as,l'criodiml ni:tttrinl matl(·r nt tlw post
Of/ic(' in Orang" Park, in mid Cby County, Florida, for period of one year next proce,:ding the first publication of the attached copy of a,h-crtisemem; and aflhnt fmthcr says that he has neither p;ud nor promised nny person, firm nr
<:orpon\t.ion nny discount, rebate, com111ission or refund for the purpose of securin11 this ndverliscmcnl for publication in the said newspaper.

Sworn to inc nml subscribed before me 04/20/2023

NOTARY PUHL!C, S'J'ATE OJI FLUlllDA

JSB US I I\XIY 17 Jlkming lshnd JIL 32003 Telephone (904) 264-3200
F,\X (904) 2(,,1-3285
E-Mail: legal@c:laytodayonHnc.com
Christie Wayne christie@ostcc11mcdia11roup.com

Notice of Meeting South Village Community Development District
ThU regular mooting ol tho Board ol Supervisors or tho South VIiiage Community Dovolopmonl Oislrtct will bo hold on Tlloadoy, Moy 2/ 2023 at 6:30 p.m. at the Eagle Landing Ros dents Club, 3075 Eagle Landing Parkway, Oranv,e
ict :i' ,rii3ti ;,;i t ':l'1:;1 &. r':I'. !0,,\1l the provisions ol F101!da I.aw for Community Dovolopmont Districts. A copy of tho agenda for this meeting may ho obtained lrom tho Dlstrlcl Manager, at 475 Wost Town Placo, Suilo 114, SI. Au tlne, FL 32092 band phone \904) 940·
;:?,lanu1 1 i:\ Y,:;1; oc l  l:ri t g;, j1!i
tho meeting.
Any parson requiring spacial accommoda• Uons at U,Is mee11ng becausu of a disab!llty or
 xi "':1,1(9b4r w\ hsi0 t1i !t :. a?! i:li! days prior to tho meeting. II you are hearing or speech Impaired, please contact u,e Florida
Relay Service al 1·800·965·8770, for old In con• tacllng tho District 0111cc.
Each person who decides to appeal any act1011
i l8 a ti e;;G ei,na:aI ! ; g'; fict% 1 accordingly, tile person may need to ens\>re that n voroolim record of the procaodings Is made, Including the losUmony and evidenco upon which such appeal Is lo be based.
Marilee GIies
District Manager
legal 05643 Publlshed 4/20/2023 In Clay County's Clay Today newspaper

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

Invoice

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

Invoice #: 296 Invoice Date: 5/1/23
Due Date: 5/1/23 Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - May 2023 Information Technology· May 2023
Diss1 minatlon Agent Services - May 2023 OffioE.i Supplies
Postage	20

,Copies
TeleJ)hone

4,333.33

4,333.33
150.00
708.33
0.15
32.74
51.60
45.03

150.00
708.33
0.15
32.74
51.60
45.03

Total	$5,321.18	
Payments/Credits	$0.00	
Balance Due	$5,321.18	

KUTAK  ROCK  LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

April 28, 2023

Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157

ACH/Wire Transfer Remit To:
ABA #104000016
First National Bank of Omaha
Kutak Rock LLP A/C # 24690470
Reference: Invoice No. 3210646 Client Matter No. 19723-1
Notification Email: eftgroup@kutakrock.com

Mr. Jim Oliver			
South Village CDD
Governmental Management Services - Suite 114	
St. Augustine		
475 West Town Place St. Augustine, FL 32092		
Invoice No. 3210646	
		19723-1	

Re:	South Village CDD - General Counsel For Professional Legal Services Rendered
03/04/23	W. Haber	0,50	192.50	Monitor 2023 legislative session for	
				legislation pe1iaining to or affecting District	
03/07/23	K. Buchanan	2.20	704.00	Prepare for and attend board meeting	
03/10/23	K. Buchanan	0.80	256.00	Perform meeting follow up; prepare flooring agreement	
03/21/23

03/24/23	K. Buchanan

K. Buchanan	0.90

0.10	288.00

32.00	Call with Hahn regarding open items; review trespass letter; confer with district manager
Plan budget document preparation	
03/24/23	J. Gillis	0.10	16.00	Confer with staff regarding FY 2024	

03/27/23	
J. Gillis	
0.60	
96.00	budget documents
Draft  FY  2024  proposed  budget	

03/28/23	K. Buchanan	0,80	256.00

resolution, published notice, appropriation and assessment resolution
Prepare for and attend agenda call

KUTAK ROCK LLP
South Village CDD April 28, 2023
Client Matter No. 19723-1 Invoice No. 3210646
Page 2

03/28/23

03/29/23

J. Gillis

K. Buchanan

0.40

0.30

64.00

96.00

Draft RFP and project manual for golf car leases
Confer with district manager

TOTAL HOURS	6.70

TOTAL FOR SERVICES RENDERED TOTAL CURRENT AMOUNT DUE

$2,000.50
$2,000.50

Post Office Box 20122 Tampa, FL 33622-0122
(904) 262-5500

□
SOUTH VILLAGE CDD JAMES HAHN
3989 Eagle Landing Pkwy Orange Park, FL 32065

00000000075695001000000009185700000028620018

/\CG9\JIH NI/M\lfffl	RATE
719371	5/1/2023	$2,862.00

The Lake Doctors
Post Office Box 20122 Tampa1 FL 33622·0122

Please Return this portion with your payment

 		

$954.00	$0.00	$954.00	
$954.00	$0.00	$954.00	

Invoice Due Date  5/11/2023

Invoice

918578

PO#

,I
Invoice Dat

Description

Quantity

Amount

Tax

Eagle Landing Parkway, Orange Park, Fl  Orange Park, FL 32065

5/1/2023

Water Management- Zone 1,Water Management­ Zone 2,Water Management- Zone 3

$954,00

$0.00

$954.00

Please remit payment for this month's Invoice.

Please provide remittance information when submitting payments, otherwise payments will be applied to the oldest outstanding invoices.

Credits
Adjustment

$0.00

$0.00

Jotal Account Balance including this invoice:

E-mail payments@lakedoctors.com to submit payment by ACH

Customer#:	719371		
Portal Registration #:	2A40879A	46S1 Salisbwy Rd1 Suite 155 Jacksunvi!le, FL 32256	
Customer Portal link:	www.lakedoctors.com/contact-us/make-a-payment/		
Set Up Customer Portal to pay invoices on!ine, set up recurring payments, view payment history, and edit contact infoi-mation

Invoice
Invoice#: 19686
Date: 04/25/2023

Billed To: South Village COD	Project: Eagle Landing Enhancements 3989 Eagle Landing Pkwy		3973 Eagle Landing Parkway Orange Park FL 32065

De1;cription	Quantity	Price	Ext Price	
Landscape Enhancement @ Front Monuments				
(28) 7 gallon Jack Frost Ligustrums Grnde I Prep / Demo				
Total	1.00	1,500.00	1,500.00	
Notns:				
		Invoice Total:	$1,500.00	

Tr A igo-s

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Invoice
Invoice#: 19687
Date: 04/25/2023

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

Project: Eagle Landing Enhancements 3973 Eagle Landing Parkway

Description	Quantity	Price	Ext Price	
Landscape Enhancement @ Front Center Island				
(38) 3 gallon Arbicola
(32) 7 gallon Schilling				
(25) 7 gallon Laveder Formosa Azalea				
(96) 1 gallon Agapantha				
(120) 1 gallon Asiatic Jasmine				
Transplant Uriope				
Transplant Sunshine Ligustrums				
(12) yards Gold Mulch				
Grade/ Prep / Demo				
Irrigation				
(2) Yards Annual Soil				
Total	1.00	8,247,00	8,247,00	
Notes:				
		Invoice Total:	$8,247.00	

-·(5,1·-h'

Invoice
Invoice#: 200279 Date: 04/28/2023

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

Project:  Eagle Landing Enhancements
3973 Eagle Landing Parkway

D1,!Scription	Quantity	Price	Ext Price	
Labor for Trouble Shooting	1.00	340.00	340.00	
Noti s:		
invoice Total:	
$3,f,IJ,00	

1.-ttII c:/sC3/X 

'j/)tJO

 Tree A.migos
Fcfuia ·or sei ic;5 . ,;;	 ,.

Billed To; South Village CDD
3989 Eagle Landing Pkwy Orange Park FL 32065

Invoice
Invoice#: 200231
Date: 04/28/2023

Project: Westbank Eagle Landing
3989 Eagle Landing Parkway Orange Park FL 32065

Description	Quantity	Price	Ext Price	
April Monthly Landscaping Maintenance Services	1.00	3,528.03	3,528.03	
Notes:		

Invoice Total:	

$3,528.03	

(,_

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

Page 1 of 1

Tre  Ami.gos

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Invoice
Invoice#: 200186 Date: 04/28/2023

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

Project:  Eagle Landing
3973 Eagle Landing Parkway

Description

April Maintenance Arnrnendment to New Tynes Blvd Extension

Quantity

1.00	1,614.02

Ext Price

1,614.02

Notes:
Invoice Total:	$1,614.02

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Invoice
Invoice#: 200177 Date: 04/28/2023

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

Project:  Eagle Landing
3973 Eagle Landing Parkway

Deucription

April Monthly Landscaping Maintenance Services

Quantity

1.00

Price

13,478.21

Ext Price

13,478.21

Not i,,:
t'HANK YOU FOR YOUR BUSINESS!

Invoice Total: $13,47U.21

Bob's, Backflow & Plumbing Services, Inc. 4640 Subchaser Ct, Ste 113
Jacksonville, FL 32244

Invoice
91337
Invoice Date
5/4/2023

Eagle Landing
c/o Governmental Management Services
475 West Town Place Suite 114
St Augustine, FL 32092

Bill To

Eagle Landing
4045-2 Eagle Landing Pkwy Orange Park, FL 32065

Job Location

	P.O. Number	Terms	Due Date	
		Nat 30	
6/3/2023	
		
Serviced	Description	Quantity	Price Each	Amount	
5/3/2023	Backflow Test Backflow Test/ Certified and submitted to proper Water Utility Provider

890 Oakleaf Plantation (Golf)
Potable: 1" Wilkins 975XL serial# 1922872 • Passed
4045-2 Eagle Landing Pkwy (Golf)
Potable: 1" Apollo RPLF4A serial# 812845. Passed

1433-2 Eagle Crossing Dr (Limited)
Potable: 1" WIikins 375 serial# B238404 • Passed

3979 Eagle Landing (Athletic Club)
Fire bypass: 3/4" WIikins 950XLD serial# HC57175 • Passed Fire: 6" Wilkins 350ADA serial# V59393 - Passed
Irrigation: 2" Wilkins 975XL serial# 2116320 - Failed
Fire: 4" Wilkins 350ADA serial# V04450 - Passed
Fire bypass: 3/4" Wilkins 950XLD serial# 2139308 - Passed Potable: 1.5" Wilkins 975XL serial# 2208900 • Passed

3989 Eagle Landing Pkwy (Clubhouse)
Potable: 1.5'' Wilkins 975XL serial# 1932370- Passed

3965 Eagle Landing Pkwy (Pool)
Potable: 1.5" Wilkins 975XL2 serial# ACl9631 • Passed Irrigation: 1.5" WIikins 975XL serial# 2315415 • Passed Potable: 1.5" Wilkins 975XL serial# 2208910 - Passed Potable: 1.5" Wilkins 975XL serial# 2315410- Failed

3975 Eagle Landing Pkwy (Residents Club)
Potable: 1.5" Wilkins 975XL serial# W254680 • Failed	16	45.00	720.00	

Bob's Backflow & Plumbing Services, Inc.
4640 Subchaser Ct, Ste 113
Jacksonville, FL 32244
P one # 904-268-8009	Fax# 90 292-4403

Please detach and r turn top portion with payment

Total	
Payments/Credits	
Balance Due	

Thank you for your business. We appreciate your prompt payment.

Please make checks payable to Bob's Backjlow afld include your invoice tmmber.

Bob's Back.flow & Plumbing Services, Inc.
4640 Subchaser Ct, Ste 113
Jacksonville, FL 32244

Invoice
91337
Invoice Date
5/4/2023

Eagle Landing
c/o Governmental Management Services 475 West Town Place
Suite 114
St Augustine, FL 32092

Bill To

Job Location		
Eagle Landing
4045-2 Eagle Landing Pkwy Orange Park, FL 32065		

 	

Rob's Backflow & Plumbing Services, Inc.
4640 Subchaser Ct, Ste 113
Jacksonville, FL 32244
Phone # 904-268-8009	Fax # 904-292-4403

Please detach and return top portion with payment

Amount

P.O. Number	Terms	---
Due Date	
	Net 30	
6/3/2023	

Se-rvi-ce-d--r-------------De-s-cri-pt-ion-----,-------,--Qu-a-nti-ty.--P-ric-e -Ea-ch	--..
3973 Eagle Landing Pkwy (HOA)
Potable: 2" Apollo RPLF4A serial# 672358 - Passed

Proposal will follow for repairs needed to be in compliance with water utility provider.

/_ at11cl.s1. 4/e - Covdt'0:J ,,,,cy
Jf1'7Jo.oo

'fhank you for your business. We appreciate your prompt payment.

Please make checks payable to Bob's Backjlow and include your invoice number.

Total	$7:W.00

Payments/Credits	$0.00

Balance Due	$720.00

South Village CDD
Utility Schedule

Clay County Utility Authority

Account#	Service Address	Apr-23	
00213095	3924-1 Eagle Landing Pkwy	$	424.35	
00213119	3988-1 Eagle Landing Parkway	$	177.37	
00215602	3968-1 Eagle Landing Parkway	$	185.96	
00220803	3973 Eagle Landing Parkway	$	116.56	
00222067	3989 Eagle Landing Parkway	$	863.82	
00229064	3979-2 Eagle Landing Parkway	$	2,143.58	
00230632	3965-1 Eagle Landing Parkway	$	146.09	
00230638	3965-2 Eagle Landing Parkway	$	106.24	
00230640	3965-3 Eagle Landing Parkway	$	162.54	
00230641	3975 Eagle Landing Parkway	$	265.42	
00230642	3979 Eagle Landing Parkway	$	216.14	
00235500	4108-1 Eagle Landing Parkway Irr	$	29.22	
00233750	1433-1 Eagle Landing Parkway	$	35.17	
00502768	2180 Club Lake Drive Reclaimed Irr	$	19.74	
00556739	1294 Autumn Pines Drive	$	29.22	
00589114	932 Tynes Blvd	$	95.15	
00589118	932 Tynes Blvd - Reel Irr	$	617.67	
00589635	988 Tynes Blvd - Reel Irr	$	79.77	
00589637	953 Tynes Blvd - Reel Irr	$	25.82	
00589665	1003 Oakland Hills-Reel Irr	$	41.97	
		$	5,781.80	
	Vendor#38		
	001.320.57200.43100	$	4,921.42	
	001.320.57200.46600	$	860.38	
		$	5,781.80	

j 176 Old Jenning\ Road, Middleburg, rlorida 32068
Plc;is.: vi,,ji ns "" die wdl ,lf wwvv.clayntility.org
I !our,;: J'vfopdav	Friday, Uain -5pn, Plume: ()() i.-: /?. '5'J'J'J

Customer Name: SOUTH VILLAGE CDD DBA EAGLE LANDING
Service Address: 1003 Oakland Hills Reclaimed Irrigation

Bill Date: 05/04/2023	Customer #: 00589665 Route #: MC05532254

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

Base Charges (Prepaid)	05/04/23 to 06/08/23	$0.00	
Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier 2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tler4	0.0	X	0.00	$0.00	
Alternative Water Supply	Surcharge				$0.00	

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

Meter	

Meter	

Read	

Days	

Previous	

Current	

Current	
Number	Size	Date	Billed	Reading	Reading	Usage	
67643620	.75	04/28/23	28	1141	1160	19	
Base Charges (Prepaid)				$25.82	
Consumption Charges	Tier 1	19.0	X	0.85	$16.15	
Proration Factor: 0.9333	Tier 2	0.0	X	1.66	$0.00	
	Tier 3	0.0	X	2.51	$0.00	

Watering restrictions are designed to ensure the efficient use of water for landscape irrigation. To learn which days you should irrigate, visit www.sjrwmd.com/ wateringrestrictions/

You may be eligible for an adjustment to your bill if you are filling a pool or installing new sod. Visit www.clayutility.org/myservice/bill_credits/ to see how you may qualify.

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

Please pay $41.97 by 5/25/2023 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $40.23 was posted to your account on 04/18/2023.

	Other Charges
SJRWMD Cost Recovery Charge Capacity Fees (Prepaid)
Deposit Interest Refund

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

$0.00
$0.00
$0.00

$41.97
$0.00
$0.00
$4'1.97

Please return this portion with payment

Clay County Utility Authority 3176 Old ,Jennings HoacJ Midcllebu;lJ, Florida 3:>06il

SOUTH VILLAGE CDD DBA EAGLE LANDING	Customer #:00589665
Route #:MC05532254

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

05/04/23
$41.97
05/25/23
$0.00
$0.00
$41.97

1003 Oakland Hills Reclaimed Irrigation

I l:ti ..

Route Group:27

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AYC0503B 28546 1 MB 0.531 7000028828 00.0074.0332
m	11,11111,11•,•••••1111•,••,.  ,11111,111111,11,1.-111.,

l9

SOUTH VILLAGE CDD DBA EAGLE LANDING 5385 N NOB HILL ROAD
SUNRISEFL33351-4761

111111IllIIII1111II11' 11h1111111111I1•I,IIIIII11I1111••1••1••1••
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

.$ I /6 Old Jenning:, iloa,L Middlchmg, Flo.-ida 320<,8 P1casc vish HS on the ,v,:.I) ;ti V\-''.VVY.clayotil.ity.org
Honn;: Monday  hid;1y, H,11n -"ipm Phone: ')(Jii.)./), 'j')')')

Customer Name: EAGLE LANDING LIMITED PARTNERSHIP
Service Address: 1433-1 Eagle Landing Parkway Reclaimed Irrigation

Bill Date: 05/04/2023	Customer #: 00233750 Route #: MC05530373

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

Base Charges (Prepaid)	05/04/23 to 06/08/23 Consumption Charges	 Tier 1	0.0  X	0.00
Proration Factor: 0.0000	Tier2	0.0  X	0.00
Tiers	0.0  X	0.00
Tier4	0.0  X	0.00

Alternative Water Supply Surcharge

Base Charges (Prepaid)
Consumption Charges	0.0	X	0.00

Meter	Meter	Read	 Days	Previous	Current Number		Size	 Date	Billed	 Reading  Reading
70067265	.75	04/27/23	27	2827	2838
Base Charges (Prepaid)
Consumption Charges	Tier 1	11.0	X	0.85
Proration Factor: 0.9000	Tier 2	0.0	X	1.66
Tier3	0.0	X	2.51

Other Charges	

Current Usage

$0.00
$0.00
$0.00
$0.00
$0.00

$0.00

$0.00
$0.00

Current Usage
11
$25.82
$9.35
$0.00
$0.00		
SJRWMD Cost Recovery Charge	$0.00		
Capacity Fees (Prepaid)	$0.00		
Deposit Interest Refund	$0.00		
Current Charges	$35.17		
Previous Balance
Late Charge (If Applicable)	$0.00
$0.00		
TOTAL AMOUNT DUE	$35.17		

Watering restrictions are designed to ensure the efficient use of water for landscape irrigation. To learn which days you should irrigate, visit www.sjrwmd.com/ wateringrestrictions/

You may be eligible for an adjustment to your bill if you are filling a pool or installing new sod. Visit www.clayutility.org/myservice/bill_credits/ to see how you may qualify.

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

Please pay $35.17 by 5/25/2023 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $32.58 was posted to your account on 04/18/2023.

Please return this portion with payment

Clay County Utility /\tM10dty 3116 Old Jennings noad M!ddl8bu1g, F!orida 3206B

EAGLE LANDING LIMITED PARTNERSHIP	Customer #:00233750
Route #:MC05530373

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

05/04/23
$35.17
05/25/23
$0.00
$0.00
$35.17

1433-1 Eagle Landing Parkway Reclaimed Irrigation

Route Group:26
•

AYC0503B 28545 1 MB 0.531 7000028827 00.0074.0331
Iii11i;I 111'I11111111•11••11111III II•1•1t••1111III11I I IllIll11
EAGLE LANDING LIMITED PARTNERSHIP
r.;.,,:'1:f.	C/0	GMS-SF, LLC
g	5385 N NOB HILL ROAD

111111111111I•111II11111h11Ih111111M,11111I IDI 111II I 1111l1pl
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

3 !'/()<lid Jen11ing.•; Road, Middkhmg, Florida P06a
Please vi-;it us ou rht:' v...'t•h al \VVV\v.cia).rutiiify.org
f Jours: rv101HLry  ;;·rid;ly, H.-111 - :;fHH Phouc: 9()/f _, L?l,. ') ) )!)

Customer Name: SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
Service Address: 3989 Eagle Landing Parkway

Bill Date: 05/04/2023	Customer #: 00222067 Route #: MC05530012

Meter	Meter	Read	 Days	Previous Number		Size	 Date	Billed	 Reading	

Current Reading	

Current Usage		
71814243	1.5	04/28/23	28	13177	13273	96		
Base Charges (Prepaid)	05/04/23 to 06/08/23		$56.90		
Consumption Charges	Tier 1	96.0  X	2.35	$225.60		
Proration Factor: 0.9333	Tier 2	0.0  X
Tier3	0.0  X
Tier4	0.0  X	0.00
0.00
0.00	$0.00
$0.00
$0.00		
Alternative Water Supply Surcharge		$1.15		

Base Charges (Prepaid)		
$128.84		
Consumption Charges	96.0	X	4.69	$450.24		

Meter	Meter	Read	 Days	Previous Number		Size	 Date	Billed	 Reading	
Current Reading	
Current Usage		
Base Charges (Prepaid)		$0.00		
Consumption Charges	Tier 1	0.0	X	0.00	$0.00		
Proration Factor: 0.0000	Tier2	0.0	X
Tier3	0.0	X	0.00
0.00	$0.00
$0.00		
	Other Charges				
SJRWMD Cost Recovery Charge		$1.09		
Capacity Fees (Prepaid)		$0.00		
Deposit Interest Refund		$0.00		
Current Charges		$863.82		
Previous Balance
Late Charge (If Applicable)		$0.00
$0.00		
TOTAL AMOUNT DUE		$863.82		

Watering restrictions are designed to ensure the efficient use of water for landscape irrigation. To learn which days you should irrigate, visit www.sjrwmd.com/ wateringrestrictions/

You may be eligible for an adjustment to your bill if you are filling a pool or installing new sod. Visit www.clayutility.org/myservice/bill_credits/ to see how you may qualify.

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

Please pay $863.82 by 5/25/2023 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $870.33 was posted to your account on 04/18/2023.

Consumer Confidence and UCMR4 Reports are available at our office and online at: www.clayutility.org/wqr/OPG.pdf

Please return this portion with payment

Ciay County Utility Authority 3 1 76 Old ,Jennings Hoac!
Middlebmg, Florida 3;;068

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3989 Eagle Landing Parkway

Customer #:00222067 Route #:MC05530012
Route Group:26

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

•

05/04/23
$863.82
05/25/23
$0.00
$0.00
$863.82

AYC0503B 28544 l MB 0.531 7000028826 00,0074.0330
,.1 1q•111•11l11lll•ll1l111l1111111l1111111l1lllll1l•llll111111

m

SOUTH VILLAGE COMMUNITY DEVELOPMENT
 "'¥,	DISTRICT
5385 N. NOB HILL RD

111111111lhI1111II11111h111I111111I1•IiIIIIIIpI111II  I1111I111I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

.-\ IH,	Old	f,:nning,, Road, I\1iddidH1rg. Fiorid:1 :)206H
Please visit tu, oo th(• \vcb at ,·¥1.vvv.da rutility.org flours: tvlonday rriday, Sam• ,.ipn, Pho11<·: 90·'/. };),.'i'J()</

Customer Name: SOUTH VILLAGE CDD
Service Address: 2180 Club Lake Drive Reclaimed Irrigation

Bill Date: 05/04/2023	Customer #: 00502768 Route#: MC05531542

Meter	Meter	Read	 Days	Previous Number		Size	 Date	Billed	 Reading	

Current Reading	

Current Usage		

Base Charges (Prepaid)	05/04/23 to 06/08/23		
$0.00		
Consumption Charges	Tier 1	0.0  X	0.00	$0.00		
Proration Factor: 0.0000	Tier 2	0.0  X
Tiers	0.0  X
Tier4	0.0  X	0.00
0.00
0.00	$0.00
$0.00
$0.00		
Alternative Water Supply Surcharge		$0.00		

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

Meter	Meter	Read	 Days	Previous Number		Size	 Date	Billed	 Reading	
Current Reading	
Current Usage		
82790894	.625	04/25/23	25	815	818	3		
Base Charges (Prepaid)		$17.19		
Consumption Charges	Tier 1	3.0	X	0.85	$2.55		
Proration Factor: 0.8333	Tier2	0.0	X
Tiers	0.0	X	1.66
2.51	$0.00
$0.00		
	Other Charges				
SJRWMD Cost Recovery Charge		$0.00		
Capacity Fees (Prepaid)		$0.00		
Deposit Interest Refund		$0.00		
Current Charges		$19.74		
Previous Balance
Late Charge (If Applicable)		$0.00
$0.00		
TOTAL AMOUNT DUE		$19.74		

Watering restrictions are designed to ensure the efficient use of water for landscape irrigation. To learn which days you should irrigate, visit www.sjrwmd.com/ wateringrestrictions/

You may be eligible for an adjustment to your bill if you are filling a pool or installing new sod. Visit www.clayutility.org/myservice/bill_credits/ to see how you may qualify.

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

Please pay $19.74 by 5/25/2023 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $20.55 was posted to your account on 04/18/2023.

Please return this portion with payment

Clay County Utility J\uthorilv
:3176 Old ,Jer1nings noacj
Middk btffg, F!oricia 3?008

SOUTH VILLAGE CDD	Customer #:00502768 Route #:MC05531542

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

05/04/23
$19.74
05/25/23
$0.00
$0.00
$19.74

2180 Club Lake Drive Reclaimed Irrigation

Route Group:26

 		

AYC0503B 28543 1 MB 0.531 7000028825 00.0074.0329

H

ff.f1i n1111111•••1,,1•111,11111•1••11,,,111•111•1•1••1•1••·••

•1111111111111111111111111111h1111111•1•1III II 11111al•1111111111

SOUTH VILLAGE CDD C/O GMS-SF, LLC
5385 N NOB HILL RD
SUNRISE FL 33351-4761

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

00502768 2 MC05531542 □□□□001974 □□DODOO 05252023 DD

[1/2]

Customer Name: SOUTH VILLAGE COD OBA EAGLE LANDING
Service Address: 953 Tynes Blvd Reclaimed Irrigation

Bill Date: 05/04/2023	Customer #: 00589637 Route #: MC05532929

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

Current Usage		

Base Charges (Prepaid)	05/04/23 to 06/08/23	
$0.00		
Consumption Charges	Tier 1	0.0  X	0.00	$0.00		
Proration Factor: 0.0000	Tier 2	0.0  X	0.00
Tler3	0.0  X	0.00
Tier4	0.0  X	0.00	$0.00
$0.00
$0.00		
Alternative Water Supply Surcharge	$0.00		

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

Meter	Meter	Read	 Days	Previous	Current Number		Size	 Date	Billed	 Reading  Reading	
Current Usage		
67643619	.75	04/28/23	28	148	148	0		
Base Charges (Prepaid)	$25.82		
Consumption Charges	Tier 1	0.0	X	0.85	$0.00		
Proration Factor: 0.9333	Tier2	0.0	X	1.66
Tier3	0.0	X	2.51	$0.00
$0.00		
	Other Charges			
SJRWMD Cost Recovery Charge	$0.00		
Capacity Fees (Prepaid)	$0.00		
Deposit Interest Refund	$0.00		
Current Charges	$25.82		
Previous Balance
Late Charge (If Applicable)	$0.00
$0.00		
TOTAL AMOUNT DUE	$25.82		

Watering restrictions are designed to ensure the efficient use of water for landscape irrigation. To learn which days you should irrigate, visit www.sjrwmd.com/ wateringrestrictions/

You may be eligible for an adjustment to your bill if you are filling a pool or installing new sod. Visit www.clayutility.org/myservice/bill_credits/ to see how you may qualify.

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

Please pay $25.82 by 5/25/2023 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $25.78 was posted to your account on 04/18/2023.

Please return this portion with payment

SOUTH VILLAGE COD OBA EAGLE LANDING	Customer #:00589637
Route #:MC05532929

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

05/04/23
$25.82
05/25/23
$0.00
$0.00
$25.82

953 Tynes Blvd Reclaimed Irrigation

Route Group:27

 	

AYC0503B 28542 1 MB 0.531 7000028823 00.0074.0328
r,1;1l •r11•••·••1•1•11111111••••1111•11•111,1111•11111111•1•111
SOUTH VILLAGE CDD DBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE FL 33351-4761

•11111111111I•111II•111111111h111111II I•111111111w1•1111111•1•
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

Customer Name: SOUTH VILLAGE CDD DBA EAGLE LANDING
Service Address: 988 Tynes Blvd Reclaimed Irrigation

Bill Date: 05/04/2023	Customer #: 00589635 Route#: MC05560746

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

Base Charges (Prepaid}	05/04/23 to 06/08/23	$0.00	
Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	
Alternative Water Supply	Surcharge				$0.00	

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

Meter	

Meter	

Read	

Days	

Previous	

Current	

Current	
Number	Size	Date	Billed	Reading	Reading	Usage	
87777243	1	04/28/23	28	780	819	39	
Base Charges (Prepaid}				$42.97	
Consumption Charges	Tier 1	34.5	X	0.85	$29.33	
Proration Factor: 0.9333	Tier2	4.5	X	1.66	$7.47	
	Tier3	0.0	X	2.51	$0.00	

Watering restrictions are designed to ensure the efficient use of water for landscape irrigation. To learn which days you should irrigate, visit www.sjrwmd.com/ wateringrestrictions/

You may be eligible for an adjustment to your bill if you are filling a pool or installing new sod. Visit www.clayutility.org/myservice/bill_credits/ to see how you may qualify.

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

Please pay $79.77 by 5/25/2023 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $89.64 was posted to your account on 04/18/2023.

	Other Charges
SJRWMD Cost Recovery Charge Capacity Fees (Prepaid}
Deposit Interest Refund

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

$0.00
$0.00
$0.00

$79.77
$0.00
$0.00
$79.77

Please return this portion with payment

 

SOUTH VILLAGE CDD DBA EAGLE LANDING

988 Tynes Blvd Reclaimed Irrigation

Customer #:00589635 Route #:MC05560746
Route Group:26

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

05/04/23
$79.77
05/25/23
$0.00
$0.00
$79.77

 	

AYC0503B 28542 1 MB 0.531 7000028824 00.0074.0328 28542/2

SOUTH VILLAGE CDD DBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE FL 33351-4761

111111111111I1111III II IIh111h111111II II IIII11111111IalI1111111I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

[1/3]

Customer Name: SOUTH VILLAGE CDD
Service Address: 1294 Autumn Pines Drive Reclaimed Irrigation

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

Base Charges (Prepaid)	05/04/23 to 06/08/23	$0.00	
Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier 2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	
Alternative Water Supply	Surcharge				$0.00	

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

ti

Bill Date: 05/04/2023	Customer #: 00556739 Route #: KS05553657
Watering restrictions are designed to ensure the efficient use of water for landscape irrigation. To learn which days you should irrigate, visit www.sjrwmd.com/ wateringrestrictions/

You may be eligible for an adjustment to your bill if you are filling a pool or installing new sod. Visit www.clayutility.org/myservice/bill_credits/ to see how you may qualify.

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

Meter Number	Meter Size	Read Date	Days Billed	Previous Reading	Current Reading	Current Usage	
69806737	.75	04/27/23	27	867	871	4	
Base Charges (Prepaid)				$25.82	
Consumption Charges	Tier 1	4.0	X	0.85 •	$3.40	
Proration Factor: 0.9000	Tier2	0.0	X	1.66	$0.00	
	Tier3	0.0	X	2.51	$0.00	

Please pay $29.22 by 5/25/2023 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $30.07 was posted to your account on 04/18/2023.

	Other Charges
SJRWMD Cost Recovery Charge Capacity Fees (Prepaid)
Deposit Interest Refund

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

$0.00
$0.00
$0.00

$29.22
$0.00
$0.00
$29.22

Please return this portion with payment

 

SOUTH VILLAGE CDD

1294 Autumn Pines Drive Reclaimed Irrigation

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

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

05/04/23
$29.22
05/25/23
$0.00
$0.00
$29.22

 	

n

AYC0503B 28541 l MB 0.531 7000028820 00.0074.0327
aft •,111••••• •111., ••111••.......111•• ••1•• •• ••1•11111••• 1.

 ""9.

t:iil

SOUTH VILLAGE CDD 5385 N NOB HILL ROAD SUNRISEFL3335l-4761

•11111111111l1111ll1111ll1111l1111111l•l1llll111•'1111•1111111111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

3 PC1 Old knning,, Road, \1iddk-l,mg, rloritb J206H
Pi,·a!:c visit IH oil tlH: wch at www.dayutility.org
Hon rs: Monday  Friday, Ham- '>pm Pll()t)(': ')(VI X/2 ")99')

[2/3]

Customer Name: SOUTH VILLAGE CDD Service Address: 932 Tynes Blvd

						
Meter	Meter	Read	Days	Previous	Current	Current	
Number	Size	Date	Billed	Reading  Reading	Usage	
  88835384	04/28/23	28	58	58	0 
Base Charges (Prepaid}	05/04/23 to 06/08/23	$28.48	

Bill Date: 05/04/2023	Customer#: 00589114 Route#: MC05560742
Watering restrictions are designed to ensure the efficient use of water for landscape irrigation. To learn which days you should irrigate, visit www.sjrwmd.com/ wateringrestrictions/

Consumption Charges	Tier 1	0.0	X	2.35	$0.00	
Proration Factor: 0.9333	Tier 2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	
Alternative Water Supply	Surcharge				$1.15	

Base Charges (Prepaid}					
$64.43	
Consumption Charges		0.0	X	4.69	$0.00	

Meter	

Meter	

Read	

Days	

Previous	

Current	

Current	
Number	Size	Date	Billed	Reading	Reading	Usage	

You may be eligible for an adjustment to your bill if you are filling a pool or installing new sod. Visit www.clayutility.org/myservice/bill_credits/ to see how you may qualify.

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

Please pay $95.15 by 5/25/2023 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Base Charges (Prepaid)				$0.00	
Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier 2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	

Your last payment of $94.89 was posted to your account on 04/18/2023.

	Other Charges
SJRWMD Cost Recovery Charge Capacity Fees (Prepaid}
Deposit Interest Refund

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

$1.09
$0.00
$0.00

$95.15
$0.00
$0.00
$95.15

Consumer Confidence and UCMR4 Reports are available at our office and online at: www.clayutility.org/wqr/OPG.pdf

Please return this portion with payment

Clay Cot inty Uliii1y Authority
 J1 76 O!d Jennings Fload
Mir-Idleburg, 1:1orida '.12068

SOUTH VILLAGE CDD	Customer #:00589114 Route #:MC05560742

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

05/04/23
$95.15
05/25/23
$0.00
$0.00
$95.15

932 Tynes Blvd

Route Group:26
•

AYC0503B 28541 1 MB 0.531 7000028821 00.0074.0327 28541/2

SOUTH VILLAGE CDD DBA: EAGLE LANDING 5385 N NOB HILL ROAD SUNRISE FL 33351-4761

•1111111111I1•111II•1•11I1111h1111II1•I•1111I11•1 w••'11•11•1••
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

[3/3]

Customer Name: SOUTH VILLAGE COD
Service Address: 932 Tynes Blvd Reclaimed Irrigation

Bill Date: 05/04/2023	Customer#: 00589118 Route#: MC05560744

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

Watering restrictions are designed to ensure the efficient use of water for landscape irrigation. To learn which days you should irrigate, visit www.sjrwmd.com/ wateringrestrictions/

Base Charges (Prepaid) Consumption Charges Proration Factor: 0.0000

05/04/23 to 06/08/23 Tier 1	0.0 X
Tier 2	o.o X
Tier 3	o.o X
Tier 4	0.0  X

0.00
0.00
0.00
0.00

$0.00
$0.00
$0.00
$0.00
$0.00

You may be eligible for an adjustment to your bill if you are filling a pool or installing new sod. Visit www.clayutility.org/myservice/bill_credits/ to see how you may qualify.

Alternative Water Supply Surcharge

Base Charges (Prepaid)

Consumption Charges	0.0	X

0.00

$0.00

$0.00
$0.00

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

Meter Number	Meter Size	Read Date	Days Billed	Previous Reading	Current Reading	Current Usage	
72979832	2	04/28/23	28	5011	5289	278	
Base Charges (Prepaid)				$137.51	
Consumption Charges	Tier 1	112.0	X	0.85	$95.20	
Proration Factor: 0.9333	Tier2	37.3	X	1.66	$61.92	
	Tier3	128.7	X	2.51	$323.04	

Please pay $617.67 by 5/25/2023 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $265.63 was posted to your account on 04/18/2023.

	Other Charges
SJRWMD Cost Recovery Charge Capacity Fees (Prepaid)
Deposit Interest Refund

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

$0.00
$0.00
$0.00

$617.67
$0.00
$0.00
$617.67

Please return this portion with payment

 

SOUTH VILLAGE COD

932 Tynes Blvd Reclaimed Irrigation

Customer #:00589118 Route #:MC05560744
Route Group:26

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

05/04/23
$617.67
05/25/23
$0.00
$0.00
$617.67

 	

AYC0503B 28541 1 MB 0.531 7000028822 00,0074.0327 28541/3

SOUTH VILLAGE CDD DBA: EAGLE LANDING 5385 N NOB HILL ROAD SUNRISE FL 33351-4761

1111111111111••11ll1111111111l11111111•1•11111l11l11••••1••1••11I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

00589118 6 MC05560744 0000061767 □□□□□□□ 05252023 DD

!Hi y.orv, Pbouv: 'H)li }'// .r;/)')')

[2/12]

Customer Name: SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
Service Address: 3924-1 Eagle Landing Parkway Reclaimed Irrigation

Bill Date: 05/04/2023	Customer#: 00213095 Route #: MC05530000

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

Watering restrictions are designed to ensure the efficient use of water for landscape irrigation. To learn which days you should irrigate, visit www.sjrwmd.com/ wateringrestrictions/

Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier 2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

Base Charges (Prepaid)	05/04/23 to 06/08/23	$0.00

Alternative Water Supply Surcharge	$0.00

Base Charges (Prepaid)
Consumption Charges	0.0	X
"'
Meter	Meter	Read	 Days	Previous	Current	Current Number		Size	 Date	Billed	 Reading  Reading		Usage

You may be eligible for an adjustment to your bill if you are filling a pool or installing new sod. Visit www.clayutility.org/myservice/bill_credits/ to see how you may qualify.

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

70785051	1.5	04/28/23	28	26944	27133	189	
Base Charges (Prepaid)				$85.96	
Consumption Charges	Tier 1	70.0	X	0.85	$59.50	
Proration Factor: 0.9333	Tier 2	23.3	X	1.66	$38.68	
	Tier 3	95.7	X	2.51	$240.21	

Please pay $424.35 by 5/25/2023 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $444.25 was posted to your account on 04/18/2023.

	Other Charges
SJRWMD Cost Recovery Charge Capacity Fees (Prepaid)
Deposit Interest Refund

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

$0.00
$0.00
$0.00

$424.35
$0.00
$0.00
$424.35

Please return this portion with payment

( ;lay C()lllliy IJtiiiiy /\ui!1nrii.y
:3 1 76 CJ!d t.k:11nlnq .; f tn::td fv1iddld1;1rq, r!,,rida :\;;>Oim

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

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

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

05/04/23
$424.35
05/25/23
$0.00
$0.00
$424.35

 	

AYC0503B	2000000923 30/2

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
C/O OMS-SF, LLC

•11111111111l1•11ll•1•1111l11f11lllf1l•l1llll1l1al111lnl11•11•11I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

1

.) I')(, ( )Id }'JHling ; H.n;HC ivtidd!t·i:uiri• \ Pk1r;1b ))O( H
l'Jc:;•;e v; ;it lh OH the ,v,.,l, ;ii	i!i1y.ofg
f ioui<;: 1\rltH1\fL,y  Frid,?)\ iLllH,J)pnt Pi1onc; t;o-1..:r; ), )')(]'}

[3/12]

Customer Name: SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

Watering restrictions are designed to ensure the efficient use of water for landscape irrigation. To learn which days you should irrigate, visit www.sjrwmd.com/ wateringrestrictions/

You may be eligible for an adjustment to your bill if you are filling a pool or installing new sod. Visit www.clayutility.org/myservice/bill_credits/ to see how you may qualify.

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

Please pay $177.37 by 5/25/2023 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $158.56 was posted to your account on 04/18/2023.

	Other Charges
SJRWMD Cost Recovery Charge Capacity Fees (Prepaid)
Deposit Interest Refund

$0.00
$0.00
$0.00

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

$177.37
$0.00
$0.00
$177.37

Service Address: 3988-1 Eagle Landing Parkway Reclaimed Irrigation

Bill Date: 05/04/2023	Customer#: 00213119 Route #: MC05530624

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

Base Charges (Prepaid)	05/04/23 to 06/08/23	$0.00	
Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00	
	Tier 3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	
Alternative Water Supply	Surcharge				$0.00	

Base Charges (Prepaid)					

$0.00	
Consumption Charges		0.0	X	0.00	$0.00	

Meter	
Meter	
Read	
Days	
Previous	
Current	
Current	
Number	Size	Date	Billed	Reading	Reading	Usage	
56081900	1.5	04/27/23	27	13748	13836	88	
Base Charges (Prepaid)				$85.96	
Consumption Charges	Tier 1	67.5	X	0.85	$57.38	
Proration Factor: 0.9000	Tier 2	20.5	X	1.66	$34.03	
	Tier 3	0.0	X	2.51	$0.00	

Please return this portion with payment

Clny County UUli1y Authority
'.:l \ m Old ,Jc:r1ninu:; I lmid
Middlohuru,  lorid,\ :120;;.'3

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

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

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

05/04/23
$177.37
05/25/23
$0.00
$0.00
$177.37

 	

AYC0503B	2000000924 30/3

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
C/0 GMS-SF, LLC

1111111111111•a11lla1u1ll1111l11llll1l•l1llll1l1ul11elul1111la1nl
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

.) I/() l )fdJi:.·1udnf:'/• Road ;vi
Plc;r. - '.'!!·,it U\ on iiH.: \Vl''i1 :n

Customer Name: SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

Watering restrictions are designed to ensure the efficient use of water for landscape irrigation. To learn which days you should irrigate, visit www.sjrwmd.com/ wateringrestrictions/

You may be eligible for an adjustment to your bill if you are filling a pool or installing new sod. Visit www.clayutility.org/myservice/bill_credits/ to see how you may qualify.

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

Please pay $185.96 by 5/25/2023 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $203.53 was posted to your account on 04/18/2023.

	Other Charges
SJRWMD Cost Recovery Charge Capacity Fees (Prepaid)
Deposit Interest Refund

$0.00
$0.00
$0.00

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

$185.96
$0.00
$0.00
$185.96

Please return this portion with payment

Service Address: 3968-1 Eagle Landing Parkway Reclaimed Irrigation

[4/12)

Bill Date: 05/04/2023	Customer#: 00215602 Route #: MC05530632

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

Base Charges (Prepaid)	05/04/23 to 06/08/23	$0.00	
Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier 2	0.0	X	0.00	$0.00	
	Tier 3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	
Alternative Water Supply	Surcharge				$0.00	

Base Charges (Prepaid)					

$0.00	
Consumption Charges		0.0	X	0.00	$0.00	
Meter	Meter	Read	Days	Previous	Current	Current	
Number	Size	Date	Billed	Reading	Reading	Usage	
48011409	2	04/28/23	24	3832	3889	57	
Base Charges (Prepaid}				$137.51	
Consumption Charges	Tier 1	57.0	X	0.85	$48.45	
Proration Factor: 0.8000	Tier 2	0.0	X	1.66	$0.00	
	Tier 3	0.0	X	2.51	$0.00	

Clay Cut1111.y UI iiity .l\11111fJrity '.31 7n Oicl Je11ni11cr, noad iv1iddloh11rn, florida:.-1;ir1r;n

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

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

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

05/04/23
$185.96
05/25/23
$0.00
$0.00
$185.96

 	

AYC0503B	2000000925 30/4

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
C/O GMS-SF, LLC

•11111lllll1l11l1ll•1•1111111l11llll1l•l1llll1l1ul11•lul11•11•1•1
CLAY COUNTY UTILITY AUTHORITY 3 I 76 OLD JENNINGS ROAD
MIDDLEBURG, FL 32068

(5/12]

P!i:;i' r· t'i.•,,it th  nu  d1:: '•,vch ,t 1,>,;\vv,,r.dayntifiiy.nr;
J-{unr:-,,: iVitJnda_i,/  F, id:?)\	Pi,nnv:  1)011	J1rf)!)

Customer Name: SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
Service Address: 3973 Eagle Landing Parkway Reclaimed Irrigation

Bill Date: 05/04/2023	Customer #: 00220803 Route #: MC05530008

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

Watering restrictions are designed to ensure the efficient use of water for landscape irrigation. To learn which days you should irrigate, visit www.sjrwmd.com/ wateringrestrictions/

Base Charges (Prepaid)

05/04/23 to 06/08/23

$0.00

Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier 2	0.0	X	0.00	$0.00	
	Tier 3	0.0	X	0.00	$0.00	
	Tier 4	0.0	X	0.00	$0.00	

You may be eligible for an adjustment to your bill if you are filling a pool or installing new sod. Visit www.clayutility.org/myservice/bill_credits/ to see how you may qualify.

Alternative Water Supply Surcharge

$0.00

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

Meter Number	Meter Size	Read Date	Days Billed	Previous Reading	Current Reading	Current Usage	
68417690	1.5	04/27/23	27	6834	6870	36	
Base Charges (Prepaid)				$85.96	
Consumption Charges	Tier 1	36.0	X	0.85	$30.60	
Proration Factor: 0.9000	Tier 2	0.0	X	1.66	$0.00	
	Tier 3	0.0	X	2.51	$0.00	

Please pay $116.56 by 5/25/2023 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $114.68 was posted to your account on 04/18/2023.

	O_t_h_er_C_h_ar-"'g"-e_s	 )
SJRWMD Cost Recovery Charge	$0.00
Capacity Fees (Prepaid)	$0.00
Deposit Interest Refund	$0.00

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

$116.56
$0.00
$0.00
$116.56

Please retum this portion with payment

( !;1.y Co1mly lHiiity /\ll111ority
;"! 1/<i Old .Jo,1ninq:; I lo: td Middlr hurq, i'lmicla :i;1CJ(-;[;

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3973 Eagle Landing Parkway Reclaimed Irrigation

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

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

•

05/04/23
$116.56
05/25/23
$0.00
$0.00
$116.56

AYC0503B	2000000926 30/5

111111111111l1111ll•1•1ll1111l11llll1l•lnllll1l1ul11•1•11••11111I

,) I/{,()){}}: rut nI'/ HoatC 1\11
Pk•;1'.-;c vt, it 11,; qn die \VcL ,n

[6/12]

Customer Name: SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
Service Address: 3979-2 Eagle Landing Parkway Irrigation

Bill Date: 05/04/2023	Customer #: 00229064 Route #: MC05530018

Meter
Number	Meter
Size	Read	Days
Date	Billed	Previous
Reading	Current
Reading	Current
Usage	
70003696	1.5	04/28/23	28	16169	16529	360	
Base Charges (Prepaid)	05/04/23 to 06/08/23	$56.90	
Consumption Charges	Tier 1	46.7	X	1.57	$73.32	
Proration Factor: 0.9333	Tier 2	70.0	X	4.66	$326.20	
	Tier3	116.6	X	6.04	$704.26	
	Tier4	126.7	X	7.74	$980.66	
Alternative Water Supply	Surcharge				$1.15	

Base Charges (Prepaid)					

$0.00	
Consumption Charges		0.0	X	0.00	$0.00	
Meter	Meter	Read	Days	Previous	Current	Current	
Number	Size	Date	Billed	Reading	Reading	Usage	

Watering restrictions are designed to ensure the efficient use of water for landscape irrigation. To learn which days you should irrigate, visit www.sjrwmd.com/ wateringrestrictions/

You may be eligible for an adjustment to your bill if you are filling a pool or installing new sod. Visit www.clayutility.org/myservice/bill_credits/ to see how you may qualify.

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

(	Other Charges

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

Please pay $2143.58 by 5/25/2023 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $1315.22 was posted to your account on 04/18/2023.

Consumer Confidence and UCMR4 Reports are available at our office and online at: www.clayutility.org/wqr/OPG.pdf

SJRWMD Cost Recovery Charge Capacity Fees (Prepaid)
Deposit Interest Refund

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

$1.09
$0.00
$0.00

$2,143.58
$0.00
$0.00
$2,143.58

Please return this portion with payment

Clay Cm1niy Utilitji /\11lr1urilf
:11 /6 Ole! .. Jrn 1ni11g,, I1tncl Mid(Jk,litwJ, rlori( la :3;;orn1

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3979-2 Eagle Landing Parkway Irrigation

Customer #:00229064 Route #:MC05530018
Route Group:26

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

05/04/23
$2,143.58
05/25/23
$0.00
$0.00
$2,143.58

 	

AYC0503B	2000000927 30/6

011111111111l•111ll•1•111111111111111l•l1llll1l1ul11•lul1un1lu1ul

\J	Old

Customer Name: SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
Service Address: 3965-1 Eagle Landing Parkway Pool Tank

[7/12]

Bill Date: 05/04/2023	Customer #: 00230632 Route #: MC05530013
Watering restrictions are designed to ensure the efficient

Meter Number

Meter	Read
Size	Date

Days Billed

Previous Reading

Current Reading

Current Usage

use of water for landscape irrigation. To learn which days you should irrigate, visit www.sjrwmd.com/

Base Charges (Prepaid)	05/04/23 to 06/08/23		$56.90	
Consumption Charges	Tier 1	37.0  X	2.35	$86.95	
Proration Factor: 0.9333	Tier 2	0.0  X	0.00	$0.00	
	Tier3	0.0  X	0.00	$0.00	
Tier4	0.0	X	0.00	$0.00	

74320712	1.5	04/28/23	28	2997	3034	37

wateringrestrictions/

You may be eligible for an adjustment to your bill if you are filling a pool or installing new sod. Visit www.clayutility.org/myservice/bill_credits/ to see how you may qualify.

Alternative Water Supply Surcharge

$1.15

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

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

Base Charges (Prepaid)					$0.00	
Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier 2	0.0	X	0.00	$0.00	
Tier3	0.0	X	0.00	$0.00

Please pay $146.09 by 5/25/2023 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $134.16 was posted to your account on 04/18/2023.

Consumer Confidence and UCMR4 Reports are available at our office and online at:

(..	Ot_h_e_r_C_h_a_r-"'-ge_s		 ) 	www.clayutility.org/wqr/OPG.pdf
SJRWMD Cost Recovery Charge	$1.09
Capacity Fees (Prepaid)	$0.00
Deposit Interest Refund	$0.00

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

$146.09
$0.00
$0.00
$146.09

Please return this portion with payment

( ;iay CuI111ty lJUlity /\11thority 31/(5 Old ,lell!linrp; noad
 -.rliddl,Jbt ;1n, r-!ori( In :l20(1H

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

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

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

05/04/23
$146.09
05/25/23
$0.00
$0.00
$146.09

 	

AYC0503B	2000000928 30/7

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
C/0 GMS-SF, LLC
5385 N NOB HILL ROAD SUNRISE FL 33351-4761

111111111llll0181ll•1•1111l11lllllll1l•l1llll1l11111•1•11••11•111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

00230632 9 MC05530013 □□00014609 0000000 05252023 0 0

(8/12)

Customer Name: SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
Service Address: 3965-2 Eagle Landing Parkway Irrigation

Bill Date: 05/04/2023	Customer#: 00230638 Route #: MC05530015
Watering restrictions are designed to ensure the efficient

Meter

Meter	Read	Days	Previous  Current

Current

use of water for landscape irrigation. To learn which

Number	Size	Date	Billed	Reading  Reading

Usage

days you should irrigate, visit www.sjrwmd.com/

72741390	1.5	04/27/23	27	2159	2189	30 

wateringrestrictions/

Consumption Charges	Tier 1	30.0	X	1.57	$47.10	
Proration Factor: 0.9000	Tier 2	0.0	X	4.66	$0.00	
	Tier3	0.0	X	6.04	$0.00	
	Tier4	0.0	X	7.74	$0.00	

Base Charges (Prepaid)	05/04/23 to 06/08/23

Alternative Water Supply Surcharge

Base Charges (Prepaid)

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

Consumption Charges	o.o	X	0.00

$56.90

$1.15

$0.00
$0.00

You may be eligible for an adjustment to your bill if you are filling a pool or installing new sod. Visit www.clayutility.org/myservice/bill_credits/ to see how you may qualify.

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

Please pay $106.24 by 5/25/2023 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Base Charges (Prepaid)				$0.00	
Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier 2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	

Your last payment of $107.60 was posted to your account on 04/18/2023.

Other Charges	)

Consumer Confidence and UCMR4 Reports are available at our office and online at: www.clayutility.org/wqr/OPG.pdf

SJRWMD Cost Recovery Charge Capacity Fees (Prepaid)
Deposit Interest Refund

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

$1.09
$0.00
$0.00

$106.24
$0.03
$0.00
$106.27

Please return this portion with payment

Cb,y l;ounly Utility /\uliinrPv J ! 7n ()kl jem1i11q1; llo:;d Middlnl.)lli(J, r·toricla 3'.)0(V5

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

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

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

05/04/23
$106.24
05/25/23
$0.00
$0.03
$106.27

 	

AYC0503B	2000000929 30/8

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
C/O GMS-SF, LLC

111111111111l•11111•1•111111tlll11111l•l1llll1l11l11rlul1uu9l•11I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

[9/12]
Customer Name: SOUTH VILLAGE COMMUNITY DEVELOPMENT	Bill Date: 05/04/2023	Customer#: 00230640 DISTRICT

Service Address: 3965-3 Eagle Landing Parkway Pool Tank	Route#: MC05530016
Watering restrictions are designed to ensure the efficient

Meter Number

Meter	Read
Size	Date

Days Billed

Previous	Current Reading  Reading

Current Usage

use of water for landscape irrigation. To learn which days you should irrigate, visit www.sjrwmd.com/

58535800	1.5	04/28/23	28	12963	13007	44

wateringrestrictions/

Base Charges (Prepaid) Consumption Charges Proration Factor: 0.9333

05/04/23 to 06/08/23 Tier 1	44.0 X
Tier 2	0.0  X
Tier3	0.0  X
Tier 4	0.0  X

2.35
0.00
0.00
0.00

$56.90
$103.40
$0.00
$0.00
$0.00

You may be eligible for an adjustment to your bill if you are filling a pool or installing new sod. Visit www.clayutility.org/myservice/bill_credits/ to see how you may qualify.

Alternative Water Supply Surcharge

$1.15

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

Base Charges (Prepaid)	$0.00
Consumption Charges	0.0	X	4.69	$0.00

Base Charges (Prepaid)				$0.00		
Consumption Charges	Tier 1	0.0	X	0.00	$0.00		
Proration Factor: 0.0000	Tier 2	0.0	X	0.00	$0.00		
	Tier 3	0.0	X	0.00	$0.00		

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

	Other Charges	

evaporation.

Please pay $162.54 by 5/25/2023 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $195.26 was posted to your account on 04/18/2023.

Consumer Confidence and UCMR4 Reports are available at our office and online at: www.clayutility.org/wqr/OPG.pdf

SJRWMD Cost Recovery Charge Capacity Fees (Prepaid)
Deposit Interest Refund

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

$1.09
$0.00
$0.00

$162.54
$0.00
$0.00
$162.54

Please return this portion with payment

!;lay County IJiilify Ailtiimiiy '.3 l 1G ()Ir, ,l(0t l11inrp Hoad fviiddlehl1r J1 F!c,r!da J?06f'.i

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

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

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

05/04/23
$162.54
05/25/23
$0.00
$0.00
$162.54

II

AYC0503B	2000000930 30/9

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRJCT
C/O OMS-SF, LLC

•111111111111•111ll•.-1•11•11l111•1111•1•111111P11111•11••11•au1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

ivi	[10/12]
l>lca;;r: \'j;.;jf 1p; nn ! he 1,v,·h Jl W\V\":,cby,n il ty.nrg
l-Iuu:r:;: ivlond;1y	Hai,,	Fhonc: !)()Ii )/)	1/}()'j

Customer Name: SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
Seivice Address: 3975 Eagle Landing Parkway Residents Club

Bill Date: 05/04/2023	Customer it: 00230641 Route #: MC05530017

Meter
Number	Meter
Size	Read
Date	Days
Billed	Previous
Reading	Current
Reading	Current
Usage	
70003711	1.5	04/27/23	27	1909	1920	11	
Base Charges (Prepaid)	05/04/23 to 06/08/23	$56.90	
Consumption Charges	Tier 1	11.0	X	2.35	$25.85	
Proration Factor: 0.9000	Tier 2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	
Alternative Water Supply	Surcharge				$1.15	

Base Charges (Prepaid)					

$128.84	
Consumption Charges		11.0	X	4.69	$51.59	

Watering restrictions are designed to ensure the efficient use of water for landscape irrigation. To learn which days you should irrigate, visit www.sjrwmd.com/ wateringrestrictions/

You may be eligible for an adjustment to your bill if you are filling a pool or installing new sod. Visit www.clayutility.org/myservice/bill_credits/ to see how you may qualify.

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

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

Please pay $265.42 by 5/25/2023 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Base Charges (Prepaid)				$0.00	
Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier 2	0.0	X	0.00	$0.00	
	Tier 3	0.0	X	0.00	$0.00	

Your last payment of $222.65 was posted to your account on 04/18/2023.

	Other Charges
SJRWMD Cost Recovery Charge Capacity Fees (Prepaid)
Deposit Interest Refund

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

$1.09
$0.00
$0.00

$265.42
$0.00
$0.00
$265.42

Consumer Confidence and UCMR4 Reports are available at our office and online at: www.clayutility.org/wqr/OPG.pdf

Please return this portion with payment

Cl,1y Cot111t1; i.Hiiiiy /,11H1oniy
:J 116 Old ,Jrn11lin9s Ho,\( I Midd!ehu1q, Floride1 ];>OCf!

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3975 Eagle Landing Parkway Residents Club

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

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

05/04/23
$265.42
05/25/23
$0.00
$0.00
$265.42

ll.

AYC0503B	2000000931 30/10

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
C/O GMS-SF, LLC
5385 N NOB HILL ROAD SUNRISE FL 33351-4761

011111111flll01111111°111111111111111l11•11111l1nl11ulol1111lu1al
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

Rnad, rv1

1/(, <Hd
P!ca•:e vi jt n"; on
l iours: iv1nnday	?tn:)	r;<; J'.J

(11/12]

[@.

Customer Name: SOUTH VILLAGE COMMUNITY DEVELOPMENT	Bill Date: 05/04/2023	Customer#: 00230642 DISTRICT
Service Address: 3979 Eagle Landing Parkway Athletic Club	Route #: MC05530019

Watering restrictions are designed to ensure the efficient

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

Current Usage

use of water for landscape irrigation. To learn which days you should irrigate, visit www.sjrwmd.com/

69850354	1.5	04/27/23	27	824	828	4 

wateringrestrictions/

Base Charges (Prepaid)	05/04/23 to 06/08/23 Consumption Charges	 Tier 1	4.0  X	2.35
Proration Factor: 0.9000	Tier 2	0.0  X	0.00
Tier3	0.0  X	0.00
Tier4	0.0  X	0.00

Alternative Water Supply Surcharge
Base Charges (Prepaid)
Consumption Charges	4.0	X	4.69
Meter	Meter	Read	 Days	Previous	Current Number		Size	 Date	Billed	 Reading  Reading
Base Charges (Prepaid)
Consumption Charges	Tier 1	0.0	X	0.00
Proration Factor: 0.0000	Tier 2	0.0	X	0.00
Tier3	0.0	X	0.00

	Other Charges
SJRWMD Cost Recovery Charge Capacity Fees (Prepaid)
Deposit Interest Refund

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

$56.90
$9.40
$0.00
$0.00
$0.00

$1.15

$128.84
$18.76

Current Usage

$0.00
$0.00
$0.00
$0.00

$1.09
$0.00
$0.00

$216.14
$0.00
$0.00
$216.14

You may be eligible for an adjustment to your bill if you are filling a pool or installing new sod. Visit www.clayutility.org/myservice/bill_credits/ to see how you may qualify.

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

Please pay $216.14 by 5/25/2023 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $222.65 was posted to your account on 04/18/2023.

Consumer Confidence and UCMR4 Reports are available at our office and online at: www.clayutility.org/wqr/OPG.pdf

Please return this portion with payment

Clay C011111\f IJ\ili\y /\11U1rnity
:11 !C Old Jenninc1r, noad
r\JlidcllehlH{L :lori<hi J !0Gn

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3979 Eagle Landing Parkway Athletic Club

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

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

05/04/23
$216.14
05/25/23
$0.00
$0.00
$216.14

 	

AYC0503B	2000000932 30/11

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
C/O GMS-SF, LLC
5385 N NOB HILL ROAD SUNRISE FL 33351-4761

1111111111111••11ll•111111l11l1111111l•l•llll1B1ul111lul1111lu1al
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

j I	l >ld J1·1H1itt ;:•; IZoad, tvhddf(· ,urg) Flo! id:, :t JO()i;

;_,:,,(•t :it

Pk:,1 e \1it;t, n_1; oo  1.h::

[12/12]

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

Bill Date: 05/04/2023	Customer #: 00235500 Route #: MC05531950
Watering restrictions are designed to ensure the efficient

Meter

Meter

Read

Days	Previous	Current

Current

use of water for landscape irrigation. To learn which

Number	Size	Date	Billed	Reading  Reading

Base Charges (Prepaid)	05/04/23 to 06/08/23 Consumption Charges	 Tier 1	0.0  X	0.00
Proration Factor: 0.0000	Tier2	0.0  X	0.00
Tier 3	0.0  X	0.00
Tier4	0.0  X	0.00

Usage

$0.00
$0.00
$0.00
$0.00
$0.00

days you should irrigate, visit www.sjrwmd.com/ wateringrestrictions/

You may be eligible for an adjustment to your bill if you are filling a pool or installing new sod. Visit www.clayutility.org/myservice/bill_credits/ to see how you may qualify.

Alternative Water Supply Surcharge	$0.00

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

Base Charges (Prepaid)
Consumption Charges	0.0	X	0.00
 	·.." t-·'n' -.'
Meter	Meter	Read	 Days	Previous	Current Number		Size	 Date	Billed	 Reading  Reading
58743726	.75	04/28/23	28	1883	1887
Base Charges (Prepaid)
Consumption Charges	Tier 1	4.0	X	0.85
Proration Factor: 0.9333	Tier 2	0.0	X	1.66
Tier3	0.0	X	2.51

$0.00
$0.00

Current Usage
4
$25.82
$3.40
$0.00
$0.00

evaporation.

Please pay $29.22 by 5/25/2023 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $30.03 was posted to your account on 04/18/2023.

( 	O_th_e_r_C_h_a rg e_s	 )
SJRWMD Cost Recovery Charge	$0.00
Capacity Fees (Prepaid)	$0.00
Deposit Interest Refund	$0.00

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

$29.22
$0.00
$0.00
$29.22

Please return this portion with payment

Clay Co111iiy Utility I\uU1,,1iiy
:11 /G Old Jrmni;1;r, l1owl
MidcllolH!ifJ, l"lorida '.i?O(;,,

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

Customer #:00235500 Route #:MC05531950
Route Group:26

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

05/04/23
$29.22
05/25/23
$0.00
$0.00
$29.22

 	

AYC0503B	2000000933 30/12

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

111111111111l101Rll0111111l11lllllll1l•l1llll1l1nl111lnl1uu1lu1ul
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

South Village COD
Utility Schedule

Clay Electric Cooperative

Account#	ServiceAddress	Apr-23	
5875489	3935-1 Eagle Landing/Water Fall	$ 1,546.00	
5929377	3935-2 Eagle Landing/St lights		
6474431	4045-2 Eagle Crossing Dr	$	63.00	
9121614	938 TB Restroom	$	43.84	
9082354	875 TB Irrigation	$	358.98	
9117336	992 TB Camera Station	$	38.08	
9117339	749TBCameraStation		
9117340	3853 Pines Dr Camera Station	$	33.43
$ 2,083.33	
	Vendor#31		
	001.320.57200.43000	$ 1,609.00	
	001.320.57200.46600	$	474.33
$ 2,083.33	

Visit us onllne at ClayElectrlc.com
Toll Free: (800)-224-4917

Statement Date:

$466.87
-$466.87

Current Bill Due Date:

05/11/2023
06/01/2023

What temperature do you set thermostat at during the hot summer months? We recommend the Ener JY Star standard of 78 degrees. For every degree below 78, it can add 4 percent onto your electric bill.
View your energy use with MyClayElectric.

Current Charges Due 06/01/23	$368.98

kWh	Temp

4000

:l<lOO 2:-:00

Access Charge
Energy Charge	 2,595 kWh @ 0.0S-13 Power Cost Adjustment	2,595 kWh @ 0.0285 FLA Gross Receipts Tax
Florida State S81es Tax

$29.00
$210.97
$73.96
$8.05
$22.3B

?.G-00

10(Kl

500
0

This Month

last Month

45

:lO 15

This Month	Avg Daily High
Last Year

Clay County Sales Tax
Cl<1y Co Public Ser Utility Tax

Current Charges for this Location

$4.83
$9.79
$358.98

KEEP
SEND

BIiiings not paid in full will Incur a late charge of $5.00 or 5% of the delinquent amount (whichever is greater) that will be added to your account.

Account Number

-	.	.  '

Current Charges Due 00/01/23 Total Amount Due

9082354
$358.98
$358.98

PO Box308
Keystone Heights, FL 32656-0308
PAY YOUR SILL 24/7
ONLINE: Check or credit/debit card at ClayElectric.com or download the mobile app.

i '11o,w..,YEI
·--· ·:	'

SOUTH VILLAGE COMMUNITY DEVEL DIST 3989 EAGLE LANDING PKWY
ORAN(;,ll: !?ARK FL 32065-0000

Checks must be In U.S. funds and drawn on a U.S. bank.

1111111111111111111111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HSIGHTS, FL 32656-0308
,11,,,1l,11ll1l1l,r,,1111,,,hl11111lll1111111•1•111i11111111l1h

YYNN

 	

Visit us onllne at ClayEleotrlc.com Toll Free: (800)-224-4917

What temperature do you set thermostat at during the.hot summer months? We recommend the Energ , Star standard of 78 degrees. For every degree below 78, ii can add 4 percent onto your (llectric bill.
View your energy use with MyClayElectric.

Statement Date: Current Bill Due Date:

i

$83.98
-$83.98

Current Charges Due 06/01/23

05/11/2023
06/01/2023

kWh

Montflly High	Monthly Low

Temp

··.'.·:...  '

45		
40			
35			
30			
25
io			
15			
10			

Access Charge

oo	Energy Charge	37 kWh @ 0.0813 Power Cost Adjustment	 37 kWh @ 0.0285
76	 FLA Gross Receipts Tax eo	Florida State Sales Tax
45	Clay County Sales Tax

30

Clay Copypl)c Ser Utlli/y Tax.
1. Tot.ii Curre.nt Charges for 1hl.sLocation
15

$29.00 i
$3.01 t
$1.05:
$0.135 j
$2.36)
$0.51 l
,$1.28 [
$38.00/

This Mon\h

Last Month

2023

This Month	Avg Dally High Last Year

 	

KEEP	Billings not paid In full will Incur a late charge of $5.00 or 5% of the delinquent amount (whichever Is greater) that wlil be added to your account.
SEND
.Account Number

9117336\

1

"i1,,0_l,'rJ1¾1J,1,Th\,i,·t1v'1nl,
A Toucl,,tonc Eru:rgy' C<>0pemtlvc
PO Box308

Current <'.;harges Due 06/01/23 Total Amount Due

$-.-:u3.06 l
$38.06

Keystone Heights, FL 32656-0308 PAY YOUR BILL 2417
ONLINE: ChE:ck or cradll/debit card at ClayElectrlc.com or download the mobile
app.

Checks must be In U.S. funds and drawn on a U.S. bani<.

' rois. .:-,; j
l--::.'/''1

SOUTH VILLAGE COMMUNITY DEVEL DIST
3989 :!:AGLE LANDING PKWY ORANG:'!: PARK FL 32065-0000

11111111111111m11111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HEIGHTS, FL 32656-0308
1II111II111IIIIII,laii111111h111111111•I'I'll,I•II11II IIJIhhh

YYNN

Visit us onllne at ClayEleotrlo.com Toll Free: (B00)-224-4917

$43.20
-$43.20

Current Charges Due 06/01/23

$43.84

What temperature do you set thermostat at during th13 hot summer months? We recommend the Enerpy Star standard of 78 degrees. For every dewee below 78, it can add 4 percent onto your • lectric bill.
View you,- energy use with MyClayElectric.

Statement Date: Current Bill DueDate:

05/11/2023
06/01/2023

83

Access Charg		$29.00	
Energy Charge	83 kWh @ 0.0813	$6.75	
Power Cost Adjustment	83 kWh @ 0.0285	$2.37 t	
FLA Gross Receipts Tax		$0.97:	
Florida State Sales Tax		$2.72	
Clay County Sales Tax		$0.59	
Cliiy Co Pupllc Ser UtllHy Tax		j;i .44	
: Total c.urrent Charges for this Location	$43.84

This Mon h	Last Month	This Month	Avg Daily High

Last Year

KEEP SEND

BIiiings not paid In full will Incur a late charge of $5,00 or 5% of the delinquent amount (whichever is greater) that will be added to your account.

: Account Number
l Current Charges Due 06/01/23
!.Total Amount Due··

9121614c
$4,3.84
$43.84'

PO Box300
Keystone Heights, FL 32656·0308
PAY YOUR BILL 24n
ONLINE: Ch,ick or crediVdebit card at ClayElectric.com or download the mobile app.

SOUTH VILLAGE COMMUNITY DEVEL DIST 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-0000

Checks must be In U.S. funds and drawn on a U.S. bank.

111111111 11111111111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HEIGHTS, FL 32656-0308
1ll111ll111ll1l;l1l11llll11•l1l111llllla1,1l1•1llfl1l111111hhh	tu':!

Statement Date: Current Bill Due Date:

05/11/2023
06/01/2023
$33.43
-$33.43

Current Charges Due 06/01/23

do you set thermostat at during	hot summer months? We recommend the Energy Star standard of 78 degrees. For every degree below 78, it can add 4 percent onto you/· electric bill.
View your energy use with MyClayElectric.

Visit us online at ClayElectrlc.com Toll Free: (800)-224-4917

o.

>

'':' C ••·
Access Charge
FLA Gross Receipts Tax Florida State Sales Tax Clay County Sales Tax
Clay C:o Publ.lc Ser Utility Tai<
.Total Cur.rent Charges for this Location

$29.00
$0.75
$2.07 i
$0.45 !
$1.16 j
$3M 1)

KEEP SEND

Blllings not paid in full will incur a late charge of $5.00 or 5% of the delinquent amount (whichever Is greater) that will be added to your account.

Account Number
Current Cha1·ges pueQ6/01/23
Total Amount Due

9117340
·$33.43
$33.43.

PO Box308
Keystone Heights, FL 32656-0308
PAYYOUR BILL24/7
ONLINE: Check or credit/debit card at ClayElectrio.com or download the mobile
app.

SOU'l'H VILLAGE COMMUNITY DEVEL DIST
3989 EAGLE LANDING PKWY
orurnmi: PARK l!'L 32065-oooo

Checks must be in U.S. funds and drawn on a U.S. bank.

IIIIIIIIII 111111111111111
CLAY ELECTRIC COOPERATIVE
PO 130X308	9
KEYSTONE HEIGHTS, FL 32656u0308
111ii 11111l1l11,1•••11111111h1111111111111•'1•MIii111111hhh

0911734□
! :

□000033433

YYNN

What temperature do you set thermostat at during th(> hot summer months? We recommend the Energy Star standard of 78 degrees. For every degree below 78, it can add 4 percent onto your electric bill.
View your energy use with MyClayElectric.

Visit us onllne at ClayElectrlc.00111
Toll Free: (800)-224-4917

Statement Date:	05/'f1/2023
Current Bill Due Date:	06/01/2023
Previous Balance	$37.56
Payment Received 05/05/23	-$:3,756.00
 ..d'!iP;iili01/1WSlG -  p•_;J;
Balance Fotward	-$:1,718.44
Current Charges Due 06/01/23	$37.43

kWh

1/fontlllyUse

Monthly High	Monthly Low

T emp ;;

. .
,, .

ii

,o

1 Access Charge

35
30	
76	1I Energy Charge	32 kWh @ 0.0813
r FLA Gross Receipts Tax	$0.91
$0,83	
25	so	I Florida Staie Sales Tax	$2.32	
20	46	? Clay County Sales Tax	$0.50	
16		I Clay Co Pµbllo Ser Utility Tax	$1.27	
10	30	i  Total Current Charges for this Location	$37A3	

go
Power Cost Adjustment	32 kWh @ 0.0285

$29.00
$2.60

16

This Month	Last Month

2023

This Month	Avg Daily High Last Year

 	 	

KEEP
SEND

Billings not paid In full wlll inour a late charge of $5.00 or 5% of the delinquent amount (whichever is greater) that 't II be added to your account.

'Account Number	9117339 •
Credit Balance Do Not Pay	-$3,681.01.
Checks must be In U.S. funds and drawn on a U.S. bank.

PO Box308
Keystone Heights, FL 32658-0308
PAY VOUF! l')ILL 24/7
ONLINE: ct:,eok or credlVdeblt card at ClayElectrio.com or download the mobile
app.

1111111111111 llllllllllll

l

ciss;;;YERJ
-- ._:_:·:>J

SOUTH VILLAGE COMMUNITY DEVEL DIST
3989• EAGLE LANDING PKWY ORANi,E PARK FL 32065-0000

09117339

CLAY ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HE=IGHTS, FL 32656-0308
1Ilp1II111lI1111, lud111111hI111111I•11111III I•IIII1111111 I hh

□□aooo□□□s

YYNN

A Tt)11Chfitonc Energy" Cooperative t·

Visit us onllne at ClayElectrlc.com Toll Free: (800)-224-4917

t eti13aQ • 
What temperature do you set thermostat at during the hot summer months? We recommend the Energy Star standard of 78 degrees. For every degree below 78, it can add 4 percent onto your electric bill.
View your energy use with MyClayElectric.

Balance Forward

Total Amount Due
$1,546.00
Due Date:
06/01/2023

Statement Date:	05/11/2023	
Current Bill Due Date:	06/01/2023	
Previous Balance	$1,360.00	
Payment Received 05/05/23	-$1,360.00	

Current Charges Due 06/01/23

$0.00
$1,546.00

kWh	Monthly Use
12000
10500
9000
7600

Monthly High •	Monthly Low e

Temp (·•. ·-.. :: :ffi<:i·?

I

I Acc'sss 61,arge

90  I Energy Charge

I

75		Power Cost Adjustment FLA Gross Receipts Tax
00	Florida State Sales Tax

12,055 kWh @ 0.0813
12,055 kWh @ 0.0285

$29.00,
$980.07
$343.57,
$34.67
$96.42'

6000
4500

46  I

, Clay County Sales Tax
Clay Co Public Ser Utility Tax

$20.81
$41.24

3000
1600
0

2022
This Month

Last Month

30	1 Operation Round Up
-'·'•-''-··.... 1s	l.,Total Current Charges for this Location

2023
This Month	Avg Daily High Last Year

$0.22
$1_,546.00)

Billings not paid In full will Incur a late charge of $5.00 or 5% of the delinquent amount (whichever is greater) that will be added to your account.

A Touchstone Energy' Cooperative , t·
PO Box308

Account Number
Current Charges Due 06/01/23
' Total Amount Due

5875489
$1,546.00
$1,546.00

Keystone Heights, FL 32656-0308 PAY YOUR BILL 24/7
ONLINE: Check or credit/debit card at ClayElectrlc.com or download the mobile
app.
I VISA I;, l ::l

Checks must be In U.S. funds and drawn on a U.S. bank.

1111111111111111111111Ill
CLAY ELECTRIC COOPERATIVE
PO BOX308	9

5530 1 MB 0.531
EAGLE LANDING LIMITED PARTNSP 5385 N NOB HILL RD
SUNRISE FL 33351-4761

5 5530
C-22

KEYSTONE HEIGHTS, FL 32656-0308
1n1,111,11111111,1,1111111111111111111•111•11•I•IIII111111hhI1

1111lhlh1"111I1•1•11111I111•11111IIIIIIII II111111I11I•II ,IuI I
0.5875489	00015460□1

YYNN

A Touchstone Energy,; Coopcmtivc J:-

•• :,l, portant'1
What temperature do you set thermostat at during the hot summer months? We recommend the Energy Star standard of 78 degrees. For every degree below 78, it can add 4 percent onto your electric bill.
View your energy use with MyClayElectric.

Visit us online at ClayElectrlc.com Toll Free: (800)-224-4917

Credit Balance
-$237.17

Statement Date:	05/11/2023	
Current Bill Due Date:	06/01/2023	
Previous Balance	-$345.17	
No Payment Received	$0.00	

Balance Fotward
Current Charges Due 06/01/23

-$345.17
$108.00

kWh

Monthly Use

Monthly High •

1,.-£r.;:.,,,,

Monthly Low e	Temp

1350 -,--,,,.,.--...:..e---, ---.........
1200
1050 +--=•-=-..::	::/is, ,:;;;;--   ::::.
900 +::	-_:::,,
750 +-------  ---
600
450
300
150

90

75

60

Charge Energy Charge
Power Cost Adjustment FLA Gross Receipts Tax Florida State Sales Tax

593 kWh @ 0.0813
593 kWh @ 0.0285

45

Clay County Sales Tax

30

15

!1 Clay Co Public Ser Utility Tax
I Operation Round Up
i,Total Current Charges for this Location

$48.21
$16.90
$2.41
$6.71
$1.45
$3.13
$0.19
$108.00.,

2022

2023

This Month

Last Month

This Month	Avg Daily High Last Year

Billing

(1!.•-..u

tllav

s not paid In full will Incur a late charge of $5.00 or 5% of the delinquent amount (whichever Is greater) that will be added to your account.

1,,';:I'tf",,
;	A Touchstone Energy' Cooperative l\;t
PO Box308
Keystone Heights, FL 32656-0308
PAV YOUR BILL 24/7
ONLINE: Check or credit/debit card at ClayElectrlc.com or download the mobile app.

EAGLE LANDING LIMITED PARTNSP 5385 N NOB HILL RD
SUNRISE FL 33351-0000

Account Number	5929377 ;
Credit Balance Do Not Pay	-$237.17•
Checks must be In U.S. funds and drawn on a U.S. bank.

lllllll111111111111111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HEIGHTS, FL 32656 0308
1 II11,, I 111II,,,1.1.1111 I111h1111111I•1111111•I•II11 iiII11II II h

05929377	□□□□□□□□□□

Visit us online at ClayElectric.com Toll Free: (800)-224-4917		
	Statement Date:	05/05/2023	
	Current Bill Due Date:	05/26/2023	
	Previous Balance	$64.00	
	Payment Received 05/05/23	-$64.00	
	Balance Forward	$0.00	
	Current Charges Due 05/26/23	$63.00	

YYNN

A 'tmchl'itonc Energy'' Coopcrntivc :41·'

•

Due Date:
05/26/2023

lmgQ11Bnt!N1 •e1s, ;:
What temperature do you set thermostat at during the hot summer months? We recommend the Energy Star standard of 78 degrees. For every degree below 78, it can add 4 percent onto your electric bill.
View your energy use with MyClayElectric.

250

200

60

150

45

100	30

50	15

2022

2023

kWh	Monthly Use	Monthly Higl1 <i  Monthly Low •	Temp

Access
Energy Charge	234 kWh @ 0.0813
Power Cost Adjustment	234 kWh @ 0.0285 FLA Gross Receipts Tax
Florida State Sales Tax Clay County Sales Tax
Clay Co Public Ser Utility Tax Operation Round Up
,Total Current Charges for this Location

This Month	Last Month

This Month	Avg Daily High Last Year

Billings not paid In full wlll Incur a late charge of $5.00 or 5% of the delinquent amount (whichever is greater) that will be added to your account.

A '"Rlllchstonc Encrgl' Cooperative i"t:;;t­
PO Box 308

Account Number
Current Charges Due 05/26/23
Total Amount Due

6474431
$63.00 ,·
$63.00;

Keystone Heights, FL 32656-0308 PAY YOUR BILL 24/7
ONLINE: Check or credit/debit card at ClayElectrlc.com or download the mobile
app.

Checks must be In U.S. funds and drawn on a U.S. bank.

IIIIIIIIII 111111111111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	5

5857	1 MB 0.531
EAGLE LANDING LIMITED PARTNSP
5385 N NOB HILL RD
SUNRISE FL 33351-4761

5 5857
C-23

KEYSTONE HEIGHTS, FL 32656-0308
11111,, Ii IIII1111i I, 11111111h1111IIIII1111111•IIII1111IIl'IIIIh

h11111I1111111IIII•II•11I  I1111'1111111111IIIIII11111111ii, 111111
□6474431	□□□□□63□□8

, I
INVOICE

Jacksonville Daily Record
A Division of
DAILY RECORD & OBSERVER, LLC
P.O. Box 1769
Jacksonville, FL 32201
(904) 356-2466

	May 11, 2023	
Date

Attn: Sarah Sweeting
GMS, LLC
475 WEST TOWN PLACE, STE 114 SAINT AUGUSTINE	FL	32092

Seirial # 23-00183C
\l

Notice of Meeting

PO/File# 			$87.00
Payment Due

	$87.00
Publication Fee

South Village Community Development District

Case Number			Amount Paid

Publication Dates  5/11

Payment is due before the Proof of Publication is released.

Payment Due Upon Receipt
For your convenience, you may remit payment online at www.jaxdailyrecord.com/ send-payment.

If your payment is being mailed, please reference Serial# 23-00183C on your check or remittance advice.

Your notice was published on bothjaxdailyrecord.com andjloridapublicnotices.com.
ferms: Net 30 days from date of invoice. Past due items will accrue a finance charge of 1.5% per month thereafter.
Please remit any payment due upon receipt of this invoice.

Preliminary Proof Of Legal Notice
(This is not a proof of publication.)

Please read copy of this advertisement and advise us of any necessary corrections before further publications.

RllQl)J'Hf.FQll.!'RQl'Q ,:\.k'l llOLF CARTS LEASE OR l'URCl!ASEAT
SOUTH VILLAGE COMi\IUNIT\' DEVELOPMENT DISTRICT
Clay Conntv, Flnri<la
Notice i; hert1h · g-in-'n that the South Villa)\c Community Devel­ opment District ("District") will accepl prupurnls from qualifil·d firms intt.-n, kd in providinµ; a
+8- to 52-month lt>aSl' of 7"1< Elel'­ tric Carts.
Detailed speeifieations ("Prnj­ tcl ·Manual") will he available for qnaliill'd firms beginning; Tln1rs­ day, May 11, 202 at 9:00 n.nL (EST), from the District ]\']anagcr, Ivforilt'e Gile- al J\J( U!-, @g11). PX com.
Ffrms de."iiring to pn)\'hh.• a pro­ posal for this projetl must suhmil their proposal t)kdrnnically to the Dbtriet :Ianngl't\ 11ari1ee Uil(!S at :I<.;ih;s_@.igm n[t m1 no late1• than l\Im1day, lay 22, 202:1 at 10:00 a.m.1 with a copy to Katie DtH•lrnnan at J\: \i -.B_m h:uwo ?; Kutakl\uck.cum and Jim Ilan at J tmc:::..11 alm@llonuurt;Golf,cum. Proposal rccl'in.>d afkr the timc and date stipulated ahove will ht' disqualified.
Ranking of' proposals will he made on the ba1-.is of qualifica­ tion.s a<..-.:ordiug to the E\'nhwlion Criteria conlained within the Proi­ ed Manual. The District hns tlie 11ght to reject any and all pro­ posals and wuive any tt. chnical crTors, informnlilil's m· irregu­ larities ifit determines in its dis­ cretion it is in the best interest to clu so, Any person who wislw to prntt•st the Project l\'ltmual1 or any component thert.·of, shall file with the Dbtril'l a written uotkl' of protest within sen·nly-two (72) hours at\et· the l'r<fjcct Manual is made an1iluhle, togdher with a pr0t(> l bond in a form acceptahle to tlw District and in the amount of $10,000. and shall file a formal written protest wllh the Dislriet within sert'n (7) ,·alendar days after the <late of' timely filing tlw initial notice of prote L Filin will be perfot._•led and deenwd to have ocemTed upon receipt by the Dis­ lril'l Engineer. Failure lo timc1y filt., a 11otite of protest or faihirt:' to timely file a formal wl'ithm ptotest shall constitute a wain·r of any right lo object to or protrst lh contents of the Project Manual. The formal written protest shall state with particularity the facts and law upon whkh the pr,,tl1st is based.
Any antl all que.stions rdative lo this pntit'ct shall he in t'lt'etronic mail to I1!arilee Giles at MGJles(!!;
gl}1sHff9l.1\.
Marilee Giles, Distrid Manager South Village Community De\'dopment Dbtrict
lllay 11	oo (2:l-0018:lC)

Project Manager	Alex Acree	1/VlATTHEWS

Marilee.Giles GMS, l.: C
475 West Town Place Suite H
St. Augustine, FL 32092

May 10, 2023
Invoice No:	189035

Project	20258.00	South Village COD District Engineer

This invoice includes charges for tasks performed for your project, including: COD Meeting Conference Call
COD Coordination

Please II Alex Acree if you have any questions or concerns regarding your project. For billir1g inquiries, please contact our Accounting Department.
Profes!;ional Services through April 30, 2023

Phase	001	Engineering Services

Hours	Rate	Amount
Sr. Project Manager	.so	17S.00	87.50
Project Support	.25	60.00	15.00
Total Labor	102.50
Total Due:	$102.50
Billed to Date
Current Due	Prior Billed	Billed to Date
Labor	102.50	23,081.25	23,183.75
Expense	0.00	614.39	614.39
Totals	102.50	23,695.64	23,798.14

7 Waldo Street, St. Augustine, FL 32084	P: 904.826.1334	F: 904.826.4547  I  www.MDGinc.com
Invoices are due upon receipt. Prompt payments are critical to keeping your project on schedule. Matthews I DCCM accepts all major credit cards for a 3.5% convenience fee. Payments not received within 30 days of the invoice date are considered past due and all work and submittals will be placed on hold until payment is received along with finance changes of 18% annual accrued.
We appreciate your business and cooperation with timely payments.

9I - South Village CDD dba Eagle Landing	Pg 1 A/P R - ACCOUNTS PAYABLE REC
Check Register for May 1/23 thru May 31/23 Regular Checks

Check
Check	Issued to:	Date	Amount
21170 Wells Fargo	May 1/23	7,343.39 21171 BUCKEYE CLEANING CENTER	May 4/23		485.20

21173	DISCOVERY SERVICES LLC	May	4/23	600.00	
21174	GFL ENVIRONMENTAL	May	4/23	1,185.08	
21175	SYSCO JACKSONVILLE INC	May	4/23	660.28	
21176	10-S TENNIS SUPPLY	May	10/23	307.82	
21177	CLAY CO UTILITY AUTHORITY	May	10/23	821.58	
21178	W.W. GAY MECHANICAL CONTRACTOR	INC	May	10/23	431.00	
21179	GRANITE TELECOMMUNICATIONS LLC		May	10/23	231.15	
21180	SHARP ENERGY		May	10/23	833.81	
21181	SYSCO JACKSONVILLE INC		May	10/23	703.00	
21182	US FOODSERVICE		May	10/23	616.88	
21183	ADT COMMERCIAL LLC		May	18/23	156.11	
21184	CLAY ELECTRIC COOPERATIVE		May	18/23	5,267.00	
21185	FIRST COAST SUMMER SWIM LEAGUE		May	18/23	1,800.00	
21186	HOME DEPOT CREDIT SERVICES		May	18/23	1,339.87	
21187	POOLSURE		May	18/23	3,494.69	
21188	SYSCO JACKSONVILLE INC		May	18/23	1,066.37	
21189	US FOODSERVICE		May	18/23	112.03	
21190	ANDREW J. BURR		May	25/23	1,200.00	
21191	ECOLAB PEST ELIM DIV		May	25/23	273.01	
21192	LOGICALLY		May	25/23	447.99	
21193	SYSCO JACKSONVILLE INC		May	25/23	774.54	
21194	US FOODSERVICE		May	25/23	138.96	
21195	VAUDEVILLE ENTERTAINMENT LLC		May	25/23	2,525.00	

21172 DEPT OF BUSINESS AND PROF RELATIONS May 4/23	273.00

Total Regular Checks Issued

===== End of Report =====

33,087.76

May 31,2023 11:18am	User: RGC3 Term: S1

Cleaning Center
BIii-To Party: 29774
EAGLE LANCING SWIM AND TENNIS SOUTH VILLAGE COO 3973 EAGLE LANDING PKWY ATTN: MATT BIAGETTI ORANGE PARK FL 32065

Ship-To Party: 29774
EAGLE LANDING SWIM AND TENNIS SOUTH VILLAGE COD 3973 EAGLE LANDING PKWY ATTN: MATT BIAGETTI ORANGE PARK FL 32085

Invoice

Payment Information Invoice # /Date Delivery Note No./Date Order NoJDate Reference No./Oate SalesPerson
Phone Number Cu1tomer Currency tnvolce Amount

90493733/ 04/19/2023
80557196/ 04/19/2023
336087/ 04/19/2023
Matthew 4/19/23/ 04/19/2023
Schools Govt - 11
904 739 7700
29774 (5110) USO
485.20

Condition•
Payment	Net 30 Days

Delivery	PPA
Gross	167.380 LB Net Weight Invoice Text: $9.00 FREIGHT AND $9.00 FSC

Up to 05/1912023 without deduction

161.452 LB

Invoice Details
Item	Material	Quantity
Description	Ordered Pricing Condltlon11	Quantity
Shipped Price	Backorder Quantity		

Value		
000001	50950600	24	24	0	EA			
	SANICARE TBX 12X1						

000002	Item Price
400042	2	6.50 USO
2	
0	1 EA
cs		156.00	
	ROLL TOWEL, NATURAL WHITE 800' 6/CS						

000003	Item Price
400553	3	63.29 USO
3	

0	1 cs
cs		126.58	
	TISSUE, TERRA OPTICORE 2PLY 865/RL 36/CS						
	Item Price	64.54 USD		1 cs		193.62	
	Freight					9.00	
	State Tax					0.00	

485.20

THE PARTIES TO THIS INVOICE AGREE THAT THIS INVOICE IS	Remit-To:
GOVERNED BY AND SUBJECT TO BUCKEYE INTERNATIONAL,	Buckeye Cleaning Centers INC#S TERMS AND CONDITIONS OF THE SALE LOCATED AT	 PO Box 840002
https://www.buckeyeinternatlonal.com/tcs.pdf WHICH ARE HEREIN Kansas City MO 64184-0002 INCORPORATED BY REFERENCE AND THE PARTIES ARE BOUND
BY SUCH TERMS AND CONDITIONS.

000080 04/ll/20Jl

Application for License Renewal
Department of Business and Professional Regutatlon
Division of Hotelsand Restaurants • POBox 6300, Tallahassee, FL32314-6300
www.MyFforidaU •·com • Telephone; 850.4871395

HR-01
R. 08/17

License Expiration: June 1, 2023
SEA2001155	2010	000001167

Amount Due:  $273.00

If postmarked by:	June 1, 2023

t	Uceme Numoer 
Mailing Addntss

Uc:enTieype---1,--- Unilt	

Due:  $323.00

If postmarked after: June 1, 2023

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT EAGLE LANDING SWIM & TENNIS
3975 EAGLE LANDING PKWY ORANGE PARK, FL 32065

This is your renewal application for your license expiring onthe above date. Florida law requires you torenew your license yearly.
RENEW ONLINE through DBPR's Online Services - Make payments, access your llcense lnfoonation andmake mailing address changes usingour web services at www.MYFloridaLlcense.com. Complete instructions for activating your online account can be foundon theback of this notice.
Licensees with unpaid fines: Florida law allows the Division torefuse renewal of licenses with unpaid fines. If you have an unpaid fine andhave not made arrangements withthe Division for payment, youmust pay your fine immediately to ensure your right to continue operation. For more information, please refer tothefinal order the Division sent to you.
Operating withouta license is a second-degree misdemeanor under Florida law, andmay resultinadministrativefines of up to $1,000 per day.
Ownership changes: Florida law does not let the Division transfer a license and renew It, so if ownership haschanged for this establishment since the last license was issued, youmust apply for anew license. You wm find forms, a license fee calculator, and details onhow to get a license onthe Division's website, w:wwJMB.QridaLicensQ bJU:lru. For licensing and other information, youmay callour Customer Contact Center at 850.487.1395 between the hours of 8:00 a.m. - 5:30 p.m., ET, Monday through Friday.
To renew by mail, please return the bottom part of this application with a check or moneyorder for the amount listed, payable to the Division of Hotels and Restaurants. Be sure toinclude your license number(s) onthe check or money order.

... Detach Renewal Application Here •••
Application for License Renewal
Department of Business and Professional Regulation
Division of Hotels and Restaurants• PO Box 6300, Tallahassee, FL 32314-6300
ww.w.MyFIQlkmUcens_e.com • Telephone: 850.487.1395

HR--01
R. 08/17

Ucense Expiration: June 1, 2023

.r.=_CSEA2001155--  ]	2010

I
uce_me_ Numt>et _	l.kensel'),ie  1

License Location Address

00000116
Uni1a/ Seats

Amount Due: $273.00

]

Due: $323.00

If postmarked by: June 1, 2023
If postmarked after: June 1, 2023

Slale

ZIP

SOUTH VILLAGE COMMUNITY DEVELOPMENT D'5t Tndicate changes to yourmailing address information In the boxes below. EAGLE LANDING SWIM & TENNIS	..,.N--am-9--	-----
3975 EAGLE LANDING PKWY ORANGE PARK, FL 32065
S11'11111 Address

--
1
Make check or money order payable to: Division of Hotels and Restaurants

□□27300 202000200 00033801227 □□296475452

From: Discovery Services LLC PO BOX 1122
Middleburg, FL 32050-1122
904-695-8894

DISCOVERY

Services, LLC
Pest Control• Lawn Care
Temlt• Control
t ac.111...,,, -.._..- r... CtflffM'l'•t

Email: CS@OlscoveryPestServices.com Website: www.DlscoveryPeatServices.com

lnvolcet
165379

Invoice Date  Payment Due

3/1/2023

3/31/2023

Lut Payment Received	150.00	
Previous Balance	0.00	
Invoice #185379 Total	600.00	
SaluTax	45.00	
Account Balance	$600.00	

To: South Village COD Attn: Matthew Biagetti
3973 Eagle Landing Pkwy Orange Park, FL 32065

Invoice For: 3975 Eagle Landing Pkwy, Otange Park FL 32065
Date	IDNcrlptlon

PO#	Account#  4050

TotalI

8/9/2022	Last Payment Received (Ref#: 20935)	150.00

.	NEW ACCOUNT ACTIVITY •••••••0

4/1/2023	Annual Termite Repair Bond Renewal 2023	1.00	600.00	600.00	
4/1/2023	7.5% Com Tax Adj	1.00	7.5%	-45.00	

To View Your Invoice Online
Go  to  https://DlscoveryServk:es.manageandpaymyaccount.com/lnvolce/maln?code=D3BC9-570C7-5640B

Client Name
For
Invoice# Invoice Date
Amount Due Amount Enclosed

South Village COD 3975 Eagle Landing Pkwy, Orange
Park Fl 32065
165379
3/1/2023

$600.00

PAYMENT STUB

Discovery Services LLC PO BOX 1122
Middleburg, FL 32050-1122

Thanks for your Business/ Pay a year In advance and receive a 5¾ discount
Payment received or made in the last 10 business days may not appear on the invoice.

GF :• •--

;;:	-·r	GFL Environmental

;	••••••...._uu• Southfield Ml 48076
P:(904) 760-5880

CUSTOMER#: INVOICE#: INVOICE DATE:
TOTAL AMOUNT DUE:
REF/PO#:

UG103577 UG0000100274 04/20/2023
$1,185.08

Page 1 of J

DUE DATE:
Due Upon Receipt

DATE	DESCRIPTION	RfFERfNCE	RATI:	QTY	AMOUNT	
	(0001}					
	EAGLE LANDING SWIMMING					
	3975 EAGLE LANDING PKWY , ORANGE PARK FL					
	5efV #001COMM R. WASTE PERM SYD					
			$690.n	1.00	$690.77	
4/20/23	lRA9i STANDARD SERVICE					
	May 01/23 • May 31/23					
4/20/23	RIEL SUROiARGE				$174.14	
4/20/23	ENVIRONMENTAL SUROIARGE				$1n.69	
4/20/23	CLAY OOUNTY FRAN FEE 16.3% at 16.300% on $864.91				$140.98	
	smTOTAL				$1,178.58	
	(0000)					
4/20/23	ADMIN FEE	SC172045			$6.50	
	SIT2TOTAL				$6,50	
Notes:	
To pay your invoice online, please visit usat:
www.gflenv.com/
pay-my-bill/	

I

CURRENT
$1,185.08	I

Please retum bottom portion withyour payment. Include customer and Invoice numbers on check or money order.

 r

31 • 60 DAYS	I	61 - 90 DAYS	I OVER 90 DAYS I ACCOUNT TOTAL 11 TOTAL INVOICE
$0.00	$0.00	$0.00	$1,185.08	.

$1,185.08 1

GF 

I	GFL Environmental 26999 Central Partt Blvd 5ulte200
Southfield Ml 48076
;-;-x•••A•11sii
P:(904) 760-5880

CUSTOMER#: INVOICE#: INVOICE DATE:
TOTAL AMOUNT DUI!:

UG1O3577 UG000O100274 04/20/2023
$1,185.08

DUE DATE: Due Upon Receipt
AMOUNT OF REMITTANCE:

I$ 

PLEASE REMIT PAYMENT TO:

13352239-20&-1 1 1 -"-Al/T0--ALLFORMDC320

I

11111'111111r1ll11111,,1I1III II 11,1,111,111111111111,1111I1I,I'•I
EAGLE LANDING SWIMMING 3973 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641

I•I,111111111•111I1HIiu•I•I•Ill111111ti•111,I111111II1111111h1
GFL ENVIRONMENTAL POBOX 555193
DETROIT Ml 48255-5193

00555193UG0000100274□0103577000000001185080

cos
-

4---

784966

CO I_J)ENTIAL_PROPERP"  OF SYSCO
DIYOlCI-	nm;

483010337	2	3

904-637-0648
BAGLB LANDING GOLF CLOB
3989 BAGLB LARDING PKWY

SYSCO .nu=KSONVILLB, INC. 1501 LBWIS INDOSTIUAL DRIVE JACUOHVILLB. ll'L 32254
l-800-797-2627 (1-800 SYSCO CS

625/020

6634

 cm,u.
TOMS -P.18'1' DUI: Mt.AMa8 AJIJ: SOBJIICT '1'0 SBRVICZ CHARGS

..

Net 30

-

NlWil'RSTI 1201947 NORMAL DELIVERY--	 _
MA: 'l'VADC- SCAlU.ETT BAYLESS

1
J:!RM DUCltl:ft:IOllf

IUSCOL BLOBBU.RY n&Sll

KPl'RSB NBLOB CAR'l'ALOtJPB SH

lUSCOL RASPBBRRY tum l'RSB
GROOP TOTAL****
**DISPIDISBR BEVZRAGB***
OCACOL SYROP COKB CLMJSIC 5X1 BIB  04250010
GROUP TOTAL****
J'OR DBOP Sl:ZB
FOR FOBL SDRCKARGB

XDII
C0DB

6763431
1079425
6908115
1354135
1182211
5430202
5198791
3738796

4090593

UNrr	.....
nua	"!!!'!!-
5.31
30.14
13.15
23.19
27.49
12.18
18.54
4.24

H.50

muoco

•I

nua
10.62
30.14
13.15
23.19
27.49
I
12.18 I
18.54
8.48
153.21

99.50

*

99.50

•

9.61-
16.00

-=nurYsOlCII: aDJ08'ncllmlff8

.9.
.';.'.

ORI>D. sbl!OOIRY

1752150
1753777

1754581 1753217

 	

OPEN: 8:00 AM	CLOSE:	5:00 PM

smcrr '1'0
SYSCO JACXSONVZLLE 1501 LEWIS INDUS'l'lUAL D JACKSONVJ:LLE, FL 32254

I

TAX

-	l'IQ .-IIIQl:m  "8llllWIIA

-	Tfl

If	UICf«
=='a&Hr

RO.
DBLVD.

COSlf .;;.;-  mmea nuaca cw aa. 1!1911

X

SIGlr
Lll'IIID-ca-m1  Ilffll	'iiih,.-.,..
or1W: tr	 iiu
msa X'J'sivt : 1

----------

DIVOICJ:

PAYUL& ON Oil BBl'OU -	- _"l'O'Ol.	1068.75
).'l'})
5/15/23	LAST PAGE I'()

cu:acnr,m '°nmtCIRD u .	ow& or .nran

------------------+++-1, -  _

I N
EAGLE LANDING GOLF CLUB
89 Jl1'GLE LANOtNG PltWY
0NUIGE PARK	FL 32065-2641	At1hehe1Ttof

I11m p.1.1.1.11.1,,,,, - Q -IP.

' 39

s sco•

CONFIDENTIAL PROPERTY OF SYSCO

904-637-0648
EAGLE LANDING GOLF CLUB

.

3989 EAGLE LANDING PKWY

foodand -,,1a, 1501 LEWI:S D1DUSTR

SYSCO .JACKSOHVILLE

JACKSOHVILLE. FL 3
l-800-797-2627 (1-

ff Qft	I: PACK	:ETD O■SCIUP'r:E011

nua

i	on-

ORANGE PARK	FL	32065 -2641
s:rza	Inll	Ula'l'
COOi:	l'RICII:

..........	:IXTmlmD

p	DIV01Cli .IDJUHlllllll'l'I
i-CXliDll

-

COS ''DI	·-  '-		

, INC. ZAL DRZVE 2254
800 SYSCO CS	IIIILV. D&ft		
	4/15/23	' --	I-
-784-966	4B3010337	2	1	
	-'l'IIDCl:ft'OP
625/020		
			
	6634	T8RMS -•ABT DOS BALUCSB An SVB.Jl:C'1' 'l:'O SBRVICB CDRG&	
		Net 30	
		MIUIIFESTI 1201947 NORMAL DELIVERY	
		MA: TVADC SCARLETT BAYLESS	

I	IFooD BAl'&TY IUDIDIDJm:	NOTHING :IS MOD	DIPOR

U1'1' TO SSCO TR W DBL.., · --SAliIE l RODUCTS.

!PLEASE VJllUl!'Y EACH ORDER OPON RBCE:IP".r BECAUSI

COOLD

TENS

·• B I!: IUi:TUNUi,i;

:.J TER.

I

<,;,}s

isAI.':rllATBR rxsa L:IC WD-4S11	l'RBSHWA'l'Ba  J'I:SB  LI'.C nm- 03	I.BELLF:I SB  CERT ..

***DAIRY"'**

1B2 SS

C
cl  cs
'F• 0	cs

415 LB
1:i!115 oz
ll3GAL

GRUB	cmms:a: MONT JACK CBDR FCY ssao H808
MJILl'CLS CRBUI WB:IPPl:D .ARSL XTBA CRBA 1002843
BLU BRY :ICE CREAM BIR'l'BDA.Y CA 10070640050502
OOT/S'l"OCX	1

1829369
1251745
7971849

57.31
42.21

57.31

-

42.21

?

r\	·L

...

g

a

I' r'1 cs	113GAL
1r! OOT CS	ll3 GAL

IF  00'1' C!i	113 GAL

WBLFIMP ICE CREAM SPUMONI	10475B8

1047499	2124717			I	
1047563	2033116				
31000319	7611254	34.S3		'-.	

4831-071	

2544831				

$VBSTUU'l'B
MU.rIMP ICE CRKAII BO'l"l'BR PBCAR
PUT/S'l'OCl't	l
"'1!LFIKP  ICI: CREAM MnlT CBOC ClllP
OtJT/S'l'OClt	1

2564573 33.85

33.85

\nf
J

..I.

.?.

.:"...'

Ir _,,A.' C!

113 GAL IEl>Yt>UY :ICI: CRBAMMnrrCBOC  CIIXP
isUBSTITtJ'l'B

34.53	l/

'***NEATS***

GIU>UPTOTAL****

 .90

IF	Otrr  S

ltl.O LB

MEZXMP PBPPERONI SLICBD POIUC&BF14-
bO'l'/STOCK	1

c /1	cs	 ls LB
I

IBOlUmL	PBPPBRON:I SLI.Clm BOLD 14CT FSB 44111

GROUP 'lOTAL****

isOBST:I'tU'l'E

1,1,**i'ROZBN***

3541394 41.70

41.70

41.70

Ir	 F!

24l3.2502CBFPIER DANI.SB ASS'l' I.W	8349

IF CS	4164 oz ISTOonR	DI'.P SPINACH AR'l':ICBOD 10013800305081
c:uu	BtL11!'1'0!.J'Ca	CIID  t:ltlllllllff.	OPEN: B:00 AM	CLOSE:	5:00 PM

1086313	24.31	24.31	
6578934	65.27	65.27	

JmCn' 2'0
SYSCO JACKSONV7LLE

7

l)a%VD'8

7	4.1	105

RO. l'CSlcusr•.,_ ...,. LA

...........	_.,,-- [No. PCS

1501 LEWIS DmtJS'l'IUAL
.JACKSONVZLLE, FL 32254

,s;AL
'l'AX
.	u.

2_ 9_,_1.8

IIIGIII

DSLYD.	SIC..-X
'\

REC.

ntVOIC:&
T0'llL

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ar TIS IDlllllU aalc:m.!IIW. C011G>I'lDS ICT 1930  • - TIii DfJA or !1111 awion,
-=-    -OR	II DaIVID -- 'Wri.
l'IC2 IO 1111 DIUll!II IRI,m; outor lallll IIICSift ar :ilr'IPIICDIIC!lr-nas: 'IOU US lllVDD OP 10UII IUiia!10 -	:a, Mr
CUICTl',aa IO_nxrtcl_	U_.l al!llt a.AA or CIADIUD,D MIi LDIOlT IlrfOLVDIII IIIY IOCI DU-.

PAYABLE ON 0a UFORE

CONT. ON PAGE	2

90C-637-0648
EAGLE LANDING GOLF

l'O'rATO l'RY SWD'l' 5/16	MCll'03731	3700499	30.42		30.42	
POT.M!O TA'.rl:R	1000006067	5020233	49.57		t9.57	
GROUP T0'1'AL****	169.57

DRBSSUIG	cmmsa CHmDtY	Im0865r-'4--.-=..4-==c=- i-----1	=24.85
DlUNlt RASP COOL BLOB----:1:-:o o:-::s 2-----,::::2-::4-::e-::--1 2 7468531 28.35	28.35
JD'l:CB PHAPL 1001 ASKP'l!J:C	2	4	60501'0  35.65	35.65	

3989 EAGLE LANDIHG

-2641

SYSCO JAClCSONVILLE, INC. 1S01 LEWIS DDO'STRIAL DIUVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS

nucit nw	784966

C019'IDENTIAL PROPERTY OF SYSCO

.....

';'

625/020		Dl'l'OlCS-	PMZ		
 -6634	-'1'D-MS -PAST DUJ: IALUICZS AU	'1'0 S&RVICSc:iiuGz	
Net 30
-fMANIFESTf 12019'7 HORIO.L DELIVERY
NA: TVADC SCARLETT BAYLESS	

483010337	2	2

UBI	DUCIUP.rIOH

l'l'SII	Oll1't	:'

anm,m

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III\IOIC& .ll>JOS'nlD'l'I

µil.---4 ---i	1-

,;C:;.::-<l;:;C>ll::._-1-..:l'Rl=CI:=--+--" "---+---'=IP=IUC-I:

COil&	an

6 DRY***

84137049	3420587	U.24	49.24	
1113'1'	1944661	40.60	40.60	

1'1Jia.J .a NAYOHHAJ:SB SQUBEZB BTL
MIX  COClt'l'AIL MRGR'l'A
PPlRrnni:D NON S'l'OCK

MUSTARD YELLOW PACRBT 10013000530702 OLJ:W IOU.AMATA PTD BABY GR&ECE 71716 SBASONING BLACKENED RBDFJ:S 901293725

41225H  31.48
6906547 34.78

4029161 11.03

31.48
34.78
11.03

..!"..

N

.

';'

SUGAR c.RANULATKD XFJ:NB CAN!:

412006

2926727 40.53

40.53

BOT'l'LED DlUNICJ:NG	NDW05L40PDR.	9901029	12.47	12.47	
AC NBX  WRAP 'l'OR.TJ:LLA GRLC BEJUI 12	195210	8031852	23.16	23.16	

c;aoop TOTAL****
**PAPER 6 DISP***
CONTADmR. Jl'OAM IING lC D YTD199S10000

7551334 20.15

332.14

E

I

20.15

CUP FOAM TALL 20 OZ

20Jl6

4088886 39.09

39.09

YS REL LJ:NBI\ REPRO 38X58 1.5 ML X7658AltSX01
GROOP '1'0'1'AL****
**PRODUCE***
BLACRBERRY FRESH

1763846 39,10

3738804	4,71

39.10

98.34

9.42

cuu
13

sn.rr'IOI.tel	cua-	11'1:.

.18.1- 356

OPEN: 8:00 AM

CLOSE:	5:00 PM

SYSCO JAUCNKIS'l'OTONVILLE
1501 LEWIS INDOS'l'IUAL	.
JACICSONVJ:LLE,  FL  322S4	AL

819.0J

 •a	NO. PCS COST..n,,-t- .-,-.--

BIGII	-	DZLVD -==	- -	_::

[ NO. PCS-

- -	 ::

-	

l

IWYOICII 'lV1'AL

fivli

,_  ,-iami:-	.aIIIIMU aa.Ic:m.lQMI, lTDI LllftD ar !BIi IIIVOICS ... -	TO ...	-

-=rilrils"Tfflifi"	=-tall-lalWD -iooC:O:Sm6

8IC!lQI	0, ml  IDIIIIAIWI lalCIJL!QNL	ICT UlO  •	-	m.uat or '1'1118
DlSIVm Mlllm; CIIJr OI'	DCSift 0, 'IIIISS l'IIDDQCTI/Slll'IICD: !OIi US	ff	ia	l'O IIIIVI El'JIit
---- .ICITS,c:a !Orunann Al &-	DP_& a.us OIi CLIDllllft,J:!	I.IIISOff lll'IIILVlW; 1ft SIICII DIHU'fS.

PAYUL& ON OR Bl:l'ORI:

CONT. ON- - -GE	3	,

1'Dl

1!1!1P'8'8''''''''" 111!1JIP.

co

--

i-=mi;=:rr.;.,..:;;;o..;:;n	-.-.c;:.;;u=11_w=
4/19/23

..  I_D=J!T=ICS=IAL'-".,.=-= PROP!f F

ll§_

DGI.B LANDntG SWIM TDNIS

S'[sco·

496745	48301S918	2

3975 DGI.B LAHDDfG PKWY
ORANGE PARK	FL 32065

At-heartof

SYSCO JACKSONVILLE, DfC,

-34-0/0-1 ''+=-=-=	--..=.

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

904-291-'343

3989 DGU	LAHDDlG PKWY

DGLB LANDING GOLF CJ.OB

foodandservln

1501 I.ElfIS INDUSTRIAL DRIVE JAaSONVl:IJ.B. FL 32254
1-800-797-2627 (l-800 SYSCO CS

3618

TERNS -t>Aff DOS BALUCU.._8-1J8JSC'1' '1'0 SDVICS CDltGI

Net 30	-	a

IMA:	- SCAIWl:'1".rBAYLESS-

.:-:

MIUJIFESTf1202355 N01'NAL  DELIVERY  .l:Ie

0	,.
Q'tY	SXD

,,.,,.,.!.§ 6--=-------

451S48

I'!DC
C0DS

4244622

OWI'I'
,ua

20.29

llXffR>CD

r -	

inu:a

49000010633	41.87357	17.63		17.63	
00017	4146379	15.47		15.47	

20.29	I

.::s=ei- ltl...H 1n:n --sclJJC-PBRPP!SI
...-:t--1 -:! '2'""'0!:"'B1Pft'!E'fi.,_ii'1Dllr-SlPlflrfir-t:ANS 4/6  Pit  49000001310
NDW05I.410PDR
GaOOP TOTAL****
l'OR DROP SIZE
FOil :rom:. SORCBARGB

5360359
9901029

17.63
12.47

5
17.63	ii
37.41	g
4137.04	E
6.07-
16.00	..

.

y	1755984 1717270  1730590	..
!

I
 17.41

617,41
PAGE..,. )
---=:-... I ti h

1 1!•'811,,,,,,,,,,,  •.•-.

DGLB LANDING SWIM TBHNIS
3975 EAGLE LANDIHG PK11Y ORANGE PAIUt	FL 32065
904-291-4343
EAGLE LAHDDIG GOLF CLUB
3H9 KAGLE URDXNG PDY

Sysco·
At the heart"'
foodenclMNke

SYSCO .nu:KSONVXLLB, INC. 1501 .LBWXS XNDOSTIU.AL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (l-800 SYSCO CS

...

ALA 00070640450053
31000012

J:CB CR&AN SAND TOLL BSE Cltl 31000361
GROOP '1'0'l'AL****
5 DRY***

6324040 24.85

-...

8972721 34.53
J972713 34.53
..,.
5066739 25.51

4599775 34.98

24.85
34.53
34.53
76.53
170.44

69.H

..'i.."

..

'

..0 ..

CANDY HQ& PLADI 1.69 OZ
SOUR PONCB STRAIIIIDRY
1

317489
8033

4055945
6040943

39.44
49.15

39.44

.is.

'i"

.5.

00028400499323
00028400502351
31831
 p,l'-Plit-aRI'lnr"NERln-,:i:;::iu:,rl.iiLlllOOOOS2000042143

ZB 10052000042129

7158806
7084626
65867211
7071108
99016H

38.93
38.93
29.10
28.35
28.35

38.93
38.93
29.10
28.35
28,35

....J...

&

I

I

LS	49000012781

2786127 17.63

35.26
;

CAN 4X6	451548

4244622	20.29

20.29

.•.

LBPLff_:OT.ICS c:uaa -	ft.	OPEN: 7:00 AM	CLOSli::	5:00 PM	JtDII'f '1'0	I

i
 4	3 ,	17 12 .	213
_I_

SYSCO JACRSONVILLB
1501 LEWIS INDO'S'l'RIAL
JACKS Ll&,  FL322541;:-

"
_ 0.9,0_5,

::a·•	1:;.:.- :•3c-,._....., ;,;_.

 C.PCS	 Cit

na-IGII: ns"iauam-& .-:J..-	GI?i flf 1!"!> - lancT to TII liiiifflar -	'l'AYABLE ON OR BBPOIUt	-

ar :.SJIIOCilr,='=ii."m.i	

u- -YO!i>&"ffla	CONT.

ON PAGE	2

nacnoa	o• flll l'DI8-& 1a1C1MUML aa.lllfflD IICT=rn  '	TII m.LD ot 1111 -	-

 Iftft

..!1'- ,111"""  -.ma;	DI

!!Vfl.

Piiii!to! Uif i.DaUaIVB_Mtlofml007CII' -	aDa :llft Of ,o_r. a lllllDOC!I/ADial: TW .Illc:Nni; W "ftlft Ila!soTOcallaft JJI -  _	_	_

•

10•STennls Supply & Dlnkshot Plckleball 1400 NW 13th Avenue
Pompano Beach, FL 33069 Toll-Free: (800) 247-3907
Local: (954) 969-5440
www.10-S.com / www.dlnkshot.com

Invoice
#159188
Date: 4/26/2023

BIiiTo
Tennis Center
Eagle Landing (Orange Park) 3979 Eagle Landing Pkwy Orange Park FL 32065 United States

ShipTo
Tennis Center
Eagle Landing (Orange Park) 3979 Eagle Landing Pkwy Orange Park FL 32065 United States

Tem,s
Net30	Du•Olde
5/26/2023	PO#
Scott	SafNRep
Beatrix Tunyoghl	ShlpVla
FedEx Ground®		

Quantify	
Item	
Options	CuetQmer Desc:ttptlon	
Rate	
Amount	
6	YL1022			$47.95	$287.70	
	Hydrocourt Float Valve					
	---· - ·		
	Subtotal	$287.70	
	Shipping Costs (FedEx Ground®)	$20.12	

Tax (0%)	$0.00	
Total	$307.82	
AmountPaJd	$0.00	
Amount"'1•	$307 82	

767/ IJ()

"XO 7.YJ.	-

1111111111111111111
159188

1 of 1

3176 Old Jenrungs Road, MiddlebW"g, Florida 32068 Please visit us on the web at www,clayutility.org
Hours: Monday• Friday, 8am-5pm Phone: 904-272-5999

Customer Name: SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
Service Address:  3965 Eagle Landing Parkway Pool House & cabana

BIii Date: 05/04/2023	Customer #: 00230635 - u
Route #: MC05530014

-
Water
Meter	Meter	Read	 Days	Previous Current	Current Number		Size	 Date	BIiied	 Reading  Reading		Usage
 738945&1	 1.&	 04/27/23	27	8222	8312	90 
Base Charges (Prepaid)	 05/04/23 to 06/08/23			$56.90 Consumption Charges	ller 1	90.0  X	2.35	$211.50
Proration Factor: 0.9000	Tier 2	0.0  X	0.00	$0.00
Tler3	0.0  X	0.00	$0.00
Tler4	o.o X	0.00	$0.00
Altematlve Water Supply Surcharge	$1.15

-	-	--	-	-
 Sewer	
-

Watering restrictions are designed to ensure theefficient useof water for landscape Irrigation. To learn which days you should irrigate, visit www.sjrwmd.com/ wateringrestrictlons/

You may be eligible for anadjustment to your blll If you are filling a pool or Installing new sod. Visit www.clayutlllty.org/myservice/bill_credlts/to see how you may qualify.

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

Base Charges (Prepaid)

Reuse

Consumption Charges	90.0	X	4.69

Base Charges (Prepaid)					$0.00	
Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier 2	0.0	X	0.00	$0.00	

Meter	Meter	Read	 Days	Previous Current Number		Size	 Date	Billed	 Reading  Reading
Tier 3	0.0  X	0.00

$128.84
$422.10

Current Usage

$0.00

evaporation.

Please pay $821.58 by S/2512023 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $806.97 was posted to your account on 04/17/2023.

Consumer Confidence and UCMR4 Reports are available at our office and online at:

SJRWMD Cost Recovery Charge		$1.09	
Capacity Fees (Prepaid)		$0.00	
Deposit Interest Refund		$0.00	
Current Charges		$821.58	
Previous Balance		$0.00	
Late Charge (If Applicable)		$0.00	
TOTAL AMOUNT DUE		$821.58	

( ------.....,--------- Ot_he_r_C_ha_r.s..e s.	)

Please rsturn this portion with payment

www.clayutlllty.org/wqr/OPG.pdf
7ffcl0. SO
.,,$"di --
	3
--	-	-  -	-  -	--- 
Bill Summary

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

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

ADDRESSEE:

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

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

MAIL PAYMENT TO.

05/04/23
$821.58
05/25/23
$0.00
$0.00
$821.58

AYC0503B 6838 1 AV 0.471 7000006901 00.0018.0131 68)8/1
111,11.11•11.-1111Ill 11,I, .. ,,. 1-111,111,11111,1111111111111111I1
SQUIB VILLAGE COMMUNITY DEVELOPMENT DISTRICT
ATTN:MARILYN AVERS 3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641

111111111111111f111111111111111111111181,11111•1••1,111,111111••
CLAY COUNTY UTILITY AUIBORITY 3176 OLD JENNINGS ROAD MIDDLBBURG, FL 32068

D023Db35 a MC□SS30D14 000008215 0000000 05252023 DD

W.W.
GAV 
MECHANICAL CONTRACTOR, INC.

Eagle landing Golf Club
ATTN:
3989 Eagle Landing Pkwy Orange Park, FL 32065

INVOICE

INVOICE#:	913016532	
INVOICE DATE:	04/27/23	
CUSTOMER NUMBER:	Eagl001	
SERVICE ORDER: CUSTOMER PO:	13013668	
INVOICE TOTAL:	$ 862.00	
DUE DATE:	05/27/23	
TERMS:	NET 10 DAYS	

For work performed at:
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY, ORANGE PARK, FLORIDA 32065

Agreement: 2o-935	Agreement Name: Eagle Landing Goff Club Qtly HVAC Service Agreement Annual Agreement Amount: $10,344.00

SCHEDULED BILLING
PERIOD: 05/01/23 TO 05/31/23

SUBTOTAL:
TAX:
INVOICE TOTAL:

$862.00

862.00
0.00
862.00

REMIT TO: WW Gay Mechanical Contractor 524 Stockton Street Jacksonvllle, FL 32204
904-388-2696

Invoice

100 Newport Ave Ext. Quincy, MA 02171 www.granltenet.com

J\ccounl
ACCOUNT NUMBER: INVOICE DATE:

l11fo1111:11io11

04315239
511/23

Honours Golf-Wgv, LLC
2 World Golf Pl
Saint Augustine, FL 32092

PAYMENT DUE UPON RECEIPT

MONTHLY SAVINGS: ANNUAL SAVINGS: LIFETIME SAVINGS:

$0.00

$0.00

SO.DO

1\ccounl Su111111:1r,

Customer Service:
(866) 847-5500
Emall: CU&tserv@granltenet.com
Contact our 24{7 Customer Service Teamfor any service Issues, questions, or concems.
You cannow pay your bills onllne using our onllne portal. Log In

PREVIOUS BALANCE DUE:

PAYMENTS RECEIVED THRU	5/01/23 CURRENT CHARGES, TAXES, SURCHARGES: ADJUSTMENTS:

$154.38

$154.38

$231.15
so.oo

and pay at www.granltenet.com/blllpay

TOTAL AMOUNT DUE:	$231.15

PlEASE SEEFOLLOWING PAGE(S) FORDETAILS

Thank youfor keeping your account C1Jmint. For additional summlll)' repo(t$, please accessyour Rock Report Center at https://rockreports.granltenet.c;om Please contact our Customer Service depanment wtlh anyIssues or quesUons.

As a result of Increasing costs from underlying carriers for POTS/ TOMvoice services, POTS / TOM voice services subject to month-to-monthService Terms will have Increased Rates effective on theGranite Invoice dated 5/1/23.

p	A	y	M	E	N
Make checks payable to Granite Talecommunlcalions
Pleaseretum this portion withyour payment to ensure proper credit
For address or phone changes please contact our 24ll Customer Service Team.
Pleasedo not staple. tape, or glue payment to Payment Coupon.

T	C	0	u	p	0	N
1 Due Date UponReceipt	I
IAmount□ue	$231.151
 IAmount EndO!led	•	I

YOUR ACCOUNT NUMBER: INVOICE NUMBER: INVOICE DATE:
Honours Golf-Wgv, LLC
2 Wor1d Oolf Pl
Saint Augustine, FL 32092

04315239
599964888
5/1/23

Remit payment to:	Granite Telecommunlcatlons LLC
P.0.Box 841304
Boston, MA 02284

0431523905999648880□0□231150

4613 Phillps Hwy 208B Jacksonville. FL 32207 (904)661-7590

Invoice Information
Customer Name: Account Number: Current Balance: Invoice Date:

--	---

E

SVCDD
2036045
$1,597.89
05/01/23

Due Date:
Amount Due:

Upon Receipt
$833.81

Important Messages

Finance charge of 1.5% per month assessed onbalances over 30 days Sharpgas, Inc. Fed# 51-0255314

-
Summary of Transactions

DATE	REF#	DESCRIF>TION	AMOUNT	
		PREVIOUS BALANCE	($764.08)	
04/27/23		BULK PROPANE JACKSONVILL	$1,540.03	
				
		537.4GALS@$2.8657		
04/27/23	69066	COUNTY UTILITY TAX	$40.54	
04/27/23	69066	FUEL SURCHARGE	$5.36	
04127/23	69066	HAZMATFEE	$11.96	
		/3973 EAGLE LANDINGPARKW		
		YI/ORANGE PARK FL 32065		

Summary of Amount Due		
Previous Balance	($764.08)	
Current Transactions	$1,597.89	
Amount Due:	$833.81	

WARNING: {1) Over time, propane could experience odor fade. For your added safety, we recommend youconsider purchasing and installing a propane detector. These can be found at most retail hardware stores. (2) Please be aware that there are unaffiliated billpay websites that may represent themselves as Sharp Energy. To securely pay your bill online, please visit our website at SharpEnergy.com.

Page 1 of2

Pleasebring entire Invoicewhen paying In person.
Pleasedetachandl&lum /hisportion with your plt)'ment. Pleasedo not staple, clipor attachcheck lo the nimittance payment coupon.

4613 Ph/lips Hwy 208B Jacksonville, FL 32207 Return Serv/c$ Requested

Rcmittcince Section
Account Number- Invoice Date: Due Date:
:::.Amount Due:
Amount Paid:

2036045
05/01/23
Upon Receipt
$833.81
$ 	

.,,INVOICE**
i!6i!bODD lili	PRESORT 4441 MB0.528P1C3<8>
11 I•••••••••••1•1•'1111••11111111'1•l•ddll•IMd111, ,.. 11111•1
f!i.l SVCDD
ml  ATTN: MATT BIAGETTI
3973 EAGLE LANDING PARKWAY ORANGE PARK FL 32065-2641

--:5:.9d.

3 Please donot staple, dip or attach check to the remittance payment
CO\Jpon. Make check payable to: Sharp Energy, Inc. Write your
account number on your check. Save a stamp! Payonllne at www.SharpEnergy.oom Thank you!

SHARP ENERGY JACKSONVILLE PO BOX 829981
PHILADELPHIA. PA 19182-9981
I,II,11111111111'•II•1111,1111111111111I•Ill111111•I1111111111111

00010203b04500b,Obb000083381000000000000D83381b0

SYSCO JACKSONVILLE, INC.

-63-7 /011

784966

483022614	0	3

904-637-06'8
UGLE LANDING GOLF CI.OB

1501 LEWJ:s nmosTRll.L DRIVE	-
JACltSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS

6'""'6=3-=6--+-cTDlN'SU= IIC..,,D.---BDS-'l'--D-OS BALUC:SI_US lllD.JSCf 1'0 SUVICB: CBUUD
Net 30
KANIFESTt 1202844 NONllU. DELIWRY

3989 BAGLB LAHI>ING PKWY

**PRODUCJI!***

1
ZDII ouau:n:rcm

Jii:TVADC:
U'DI	UHrr
CXIDB

SCARLETT BAYLESS--  --	_,

Dnao&Li
l'IUCI:

7.09
4.90
8.05
28.15
6.56
26.46
26.68
22.26
130.15

»
l

CABBAGE GRZl!:N SBRD FRSB W/BAG
C:ILANTRO BUNCH :ICBLS

1675701
1362993

7.09
4.90

CoctJMBBR nu:se SELECT

7410640	8.05

Ll'.MB i'USB
FRKSR BBRB

1079425
2037109

28.15
6.56

.nCBO l'RSH CRTN

J'llSll TOMATO CBBRRY FRESB
GROUP TOD?.****
**D:ISPl:NSBR BEVDA.Gl!:***

5430202 13.23
7412604 13.34
2203024 22.26

51.90

SYROP GDfGZR ALB SXl  BIB	52400298	1978586	51.90	
TBA BUW FILTER PACK	47900-30384	6738173	48.74	

GROOPTO'rAI.****
IIU.LCIIIAlfCE i'O:R DROP SIZE
IOR l'OBI. SORCBARGB

y	176(604 1765312

ln.ff,W.-

19,_2 ,_ 12
42
llaIVD'I

1ma

OPEN:  8 : 00 AM	CLOS&:

LAST  PAGE	l

1---- PP,,,,,,,,-- -q HP.

I

ftllCIC--
637/011	78066	'83022614	0	1	
		
6636	'l'BRMS -PAB'l' DIDI IIAJ.Ma8 AU StJB#CT to SBllVlCK CIIAJlGR	
	Hat 30	
	MANZFSSTI 1202844 NORNU. DELIVERY	

O39G8L9EEALAGNLDBIWLGANDGIONLGi' CPID.OYB	s 1r1 sco•
ORANGE PAIUt	FL 32065-2641	At hNrtof  SYSCO .JAC!tSONVILLE, INC.
food111dlftY!t.e  1501 LEWIS nu>OSTRIAL DIUVB

904-637-0648
EAGI.B LANDING GOLF CLUB

3989 BAGLB LAHDDK. PKWY
0	P	FL	320

LE
T

JACKSONVILLE. l'L 32254
1-800-797-2627 (l-800 SYSCO CS

	XTD D&SCliu:ftICII	1'ZDI
cxm:	
SAJ'BTY IUIXDmD:	NOTHING IS MORI: ZMPOR ASK VZlUFr DCB Oltl>ER OPON RBCBIP'l' DCAOS KATBR nsB LIC WD-4511	l'RESRNATBR PISB	
MT TO S COOLER LXC nlD-	
05918 1573147
cmss COB& VAJUBTY SWS/PJ/CSD 19915 7181903	

I	
21.79	
66.16	
43.67	
56.32	
44.12	

78.26	
78.26	
32.57	
20.22	
21.13	
29.10	
37.22	
L	
_	
5_48._3_3	
 CE		
CONT. ON PAGE	2	

I
5

..

IMP CDESB NOlft' PBPP .JACK SLI	.75 170751 3554553

21.79
66.16
43.67

...

I.MPS naa	smum	99810  1829H9 56.32
Dff .7 170754 3546386 44 l

CRBAN8R  COl'J'U  H01'1'	7750326 24.45
IC& CR&AN B IIDAY CA	7971849 38.79
ICE  CREAM Km'l CBOC CBIP	31000319 7611254 34.53
GROUP TOTAL****

mr S'.rl:Mt PHILLY caa BR 10000001650 9789785 78.26
GROO'P TOTAL****

6 RDtGI>	54607120A 7223080 32.S7
I/W	00105 7298904 20.22
MOl'IIR BNGLISB PLAIN l'KSPLT	30001 3523463 21.13
POTATO l'RY S'NDT 3/8 DJ	Mc:1'03725 3419199 29.10
PR&TZBL BAVAlUAH snc	3295 6849145 37.22

!

•

0"'
5

E

aa

I
.•.

OPBN: 8:00 .AM

5:00 PM

aDII'l''fO

I

SYSCO JACKSONVXLU

---,-:lJ'lS!t(O::Jl LEWNIV::ISLLBIN, DFULS'l3'R2.ll2L54
-

cos--..'. s  ---;:. ·­

·-

,T1 --'T ._..... CONFIDENTIAL PROPERTY OF SYSCO

-.-..-.-"..,.· .,..,bAft,...,.,,-,,..+--	

I	DMnCa-

904-637-0648
EAGLE LANDING GOLi' CLUB
3989 UGLE LAHDIRG PKWY

SYSCO JACJtSOIIVILLI:, INC.	-

f./22/23		
'l'IIIICll:lm>l'
637/011
1-ccac	784966	483022614	0	2
u=a,,.....:'--- =-=cu ---------------	----	
	6636		
		TEW	-PA8'1' DOS lllAIICIIS AU mc:'1' !0 SDVICZ C8IUta	
	Net 30
MANIFBS'l'I 1202844 NOIUIAL DELIVERY
MA:-TVADCSCARLEff BAYLESS-	 --	

1501 LEWl:S DmOS'l'IUAL DllVE JACKSONVILLE. FL 32254
1-800-797-2627 (l-800 SYSCO CS
-

l'L	320...,,6,	,,,.,.,.,.._,.	 _
SXZ&	rrDI J>SICIUPnOII

-.-ay .

...,

I'fDI	mm

mw		•	-l.llY01..:a ADJ<JS'JMD,Ya

**CARHl:D 6

--GRO- TOTAL**** DRY***

OOOE

PlUC&

PRICI	I
140.24

C0DII:

-on	-

LB	 GO
GAL	s

BRIU\D C1UJHB l:TALIAN DMSSl:NG BI.OB cs:n:sx

CBtJNltY

1317
Jt2086S

5249727
4488847

16,32
24.85

16.32

I

24.85

0 OZ	B

2 oz

DRXNK ntOS'l' IUP'l'll>Z ltUSB 1111
BARlaXBR

32488
25924

8399529
4042263

28.35
24.42

85.05
24.42

ooz
GAL
KG

RBD OPSJ:DS D BotJYA2R
PIT 100/120 22919
OLXV& lt.a.J,IP"'A P'1'D BABY GRDC&: 71716

6638738
7097100
6906547

29.27
36.99
34.78

29.27
36.99
34.78

GAL µ.:u1.ci.1!1 PBPRR .DLAPD10 SLXCBS	12730720211
ca?. IIL(:X.S SAOBlUaUl.'OT SIIRSDDZD l'CY 09296610185

H26330 1317908

13.34
25.20

13.34
I	25.20

.:.'.
•

LB	SUGAR TZD DDIB CU&

412006

2926727

40.53

40.53

DIUNlUKQ	IIDWOSL40PDR

9901029

12.47

12.47	5

KBX 1IRA.P '?OR'rl:LLA QRLC BDB 12
GROOP 'l'OTAL****
**PAPD 6 DISP***

195210

8031852

23.16

23.16
366.38	I

YS CLS

CONTJUND. i'0AN BNG lC D YTD199Sl0000

7551334

20.15

40.30	E

LIRBR uno	38X58 1.5 KL X7658USX01

Ct11'1P'OAKTALL200Z

20Jl.6

4088886

1763846

39.09

39.10

117.27	I

305214014
T0NBL NDL'l'J: 9.SX9.125 lPL  IIB540A-SYS
GROOP 'l'OTAL****

2102509

1

5767559

69.51
27.41

69.51

39.10

I

54.82	;

=

321.00
I	I

I

 l'L!"F·-
191 .-!.!i3  13

_4391

OPEN: 8 :00 AM	Cl.OSK:

S:00 PMI	UlaTt'O
SYSCO JACKSONVZLLE
1501 LEWIS nmosTIUAL  -	_

_TU

X

.	---	-- - -	r -LJACKSONVZLLE, FL 32254 E""

1235.71_

DaIYD •	, ao. PCS CIJff.._	••	-•--	NresO.
s11111	IIIILVZ>.	s1G11	Rte.
-	nci"-Ici:'l'IS Jaiwr.a aGRIW cm l ftlllOii DII  JWOta-Ul llllim to'ID --	PAYABL&cir OR BEroRB

'!'OTIU._

im

Jiiiii, iiitol,mMr iouim. wns on a, -	aQin 111'.....	 =	1llCI Ml	w ma nm'°-.  111 ur 1

n	ca -=o:-r -.;- -r.nm. -  =!c1at1 m-o,.1.1_mauic :111'.LfllaDH-..:!?-.i>-' mm• 1

CONT. ON P GE	3

CUICff!, -=tA!I U& -	 CII' & cw.a	 -	r.u■lllT Jlfflll._ymfiii-lOCII..J!_JIIVII.	_	_	_	J_

S co·

l	 p ,,,,,,,   U J.

cos

CONFIDENTIAL  PROPER OF sy_sco
	DIIIOICZ aJIIBlll	PM.S	

EAGLE LANDrNG SWIM TENNIS 3975 EAGLE LANDING PKWY ORANGE PARK	FL 32065
904-291-4343
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY

 ltMhffrtof
foodo,.dMFYiff

SYSCO JACKSONVILLE, INC. 1501 LEWIS INDOSTRIAL DRIVE JAaSOHVILLE. FL 32254
l-800-797-2627 (1-800 SYSCO CS

483027171	6	2

ORAN	PARK	FL 	32065-264-=------		,..
QTY	SID	I'IDI DBSCIUPTI011
5
I

00

ORDER:

lilTRILl!! l'DSRV PF BLO 304363283
GROUP TOTAL**** FOR DROP SIZE
FOR FUEL SURCHARGE

1768955

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

2306775

62.36

I\DCI'!' TO

62.36
112.82
6.06- 1*
16.00

3
a
i

•

..g..
....
.9..

....

.0 '.
.,.
0•
.f.i
......
E
I
5
!.•.
I

oc.u

ISYSCO JACKSONVILLE
1501 LEWIS INDUSTRIAL JACKSONVILLE, FL 32254 ,
rt'AX

_615.68

IRIIOICZ TOrAL

LAST PAGE

615.68

f-'--' - -=-+---co-a_!OND 

_..,

D..Y...OICll	_

 .j.._P_IIIZ 

l l J	,,,,,,,	l	Qffl,IJ.

IHV I	CONFIDENTIAL PROPERTY OF SYSCQ_
 	
--1

EAGLE LANDING SWDd TENNIS 3975 EAGLE LANDING PKWY ORANGE PA!UC	FL 32065

s'l fQ.
food•nd .service-

496745	483027171	6	1
I
Ollrr	can	I

Ic:&	-TAI	PIUCII:

SAnTY IU:laNDBR:  'NOTBZNG IS MORE DIPOR
LEASE VElUFY EACH ORDER OPON UCEIPT BBCAUS

ANT TO S
COOLER

SCOT	DBL
TEMS	NOT

l'QDOCTS.
Tll':R.

.·TIIA!mR	FISB l.IC WD-4511	i'RESBHATBR Fl:SB LIC :nm-. 03	BBLLFI

a 182 ss

3

fr 1

I

/IF	1
1

GAL l::y:: CRUX CBOC

CRB.UI SAND TOLL BS:S ClU	31000361	5066739	25.511	76.53	
CE S'.l"NBRY	1026398 9188624 22.55	22.551	
CRZAM VAN'ILLA
GROUP TOTAL****	1047606	19210891	28.821	28.82
150.45	

2 CT  TLB:  :ICJI!
GAL :I
ICE
DRY***

1026366

2130078

22.55

22.55

..

...

"'i''
0"'
....

.:

lS	3400024000	54883661	34.98	34.98	
lS	CANDY BAR MJ:LKY WAY	255386	17717851	34.98	34.98	
lS	CARDY BAR 'l'WIX CARMIBL 1.7 M35391-OO	82227661	39.44	39.44 I	
1	CBI:P VAJUETY J'IUTO LAY	31831	6586721	29.10	29.10	
1	CONE CAD 130 l'LAT BTTM DJ:SP	42602	6199400	63.04	63.04	
1	DRl:NK CHERRY GI.ACID  10052000042143	7071108	28.35	28.35	
2	DIUNl't RASP COOL BLUE 10052000324812	7468531	28.35	56.70	

1200000088	4867107	15.47	
DW0SI.40PDR I 9901029 12.47	

12J16	
5262530	
50.46	

2	DEW SODA MO	DEW CUBE
2	•		WATER BOTTLED DRl:NlUNG	N

30.94
24.94

**PAPBR £

GROUP TOTAL****
DI:SP***

342.47

"'..,

5 CT	ART	CUP FOAM 12 OZ

50.46

CUD	rn.	COGDIIOIIS ft.
16 3	19 21.8	349
I

OPEN: 7:00 AM	CLOSE:

5 : 00 PM	UNIT 'IO

L

SYSCO JACKSON'Vl:I.LE
1501 LE.WIS INDOSTIUAL
JACKSONVILLE, l!"L 322541
TAX

I

543.38

DIUWll'I
SlQf

BO. IC!"CtJST. lll"!le?CllsnoDmlO#Mlotdlll

X

OSI.VII.	SXQI

uo. res
i'IEI!;.

TOTAL
lffl/01CII:
T0'rAL

- 1'111:A l'IIO'lrlllml: 'rllll IDlSIIUUJal caKIDITDI Ltl!ID mr 'IIIU IJIVOICS 1B Sll8JICT IO 'rll""iramau DIIIT• PAYm.B ON OR BE.-oR£

	W° ifmP0011 =ta

"-llDCS1Vll> 'lll&D--""=-

CONT.  ON PAGE	2

_, 11T m:l'Ical --O=P 'I'rll 1.D=l18&r11..Z IGRJCSMOMl, CQlllDlTISI 1CI UlD •YMW.,- -  Al.la 0J'BIi cx.a>Il"t
t0All? DI-	UlU)I; OUT 0, Yea. aallft or !11111 IIIOl)UCT8 Ull'IICII: ?1111 UI  aIVDI: 11P 111ft IIIGft IO SDVS Ill Ul'l
c:&naff._lll  IO nll!IctnD_U_ _cr  a c;J.UII_OI'	,D An L&JIIIUlT JJMll.vta. »rt 110Ca DUl'OB.		

ACCOUf-.lT	 11\IVOICE NO.	NO.
91221150  1511.496

INVOICE CUSTOMER  PURCHASE ORDER
DATE	NO.	NUMBER
GS/02/23 11221140

S/\LES SALES LOC. REP. 305S  0832

DATE ORDERED 04/30/23

SO VILLAGE COMM DEV DISTR

3989 EAGLE LANDING P:{WY

ORANGE PARK	FL
32065
CHRIS COLLETTI

8 11.------------------
To:

Att·

Ro•Jte 2335 /	3
ShipiTRN EAGLE LANDING GLF CLB 7
To:	i3989 EAGLE LANDING PKWY
ORANGE PARK	FL
3206S
904 291 SoOO
DEPT"# 00

Re;:

GfiDER NUMBER: 580573
iuus F -d . I-;	·--7J
P 0. BOX	198421
ATLANTA	GA
30394-8421
386 763 1304

ie_Frm	5425 5. WILLIAMSON BLVD
t,rms

PORT OR,'.>.NGE

Fl  Ship_D:
Sp:::ial

OS/02/23	Page 03 of 04
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES

tTrms NET 21 DAYS
,u	Qty	Sales Product l red Shipped Unit	Humber

De-scnptor,

Instr:
Fack S1:.e

Label

W ignt.
0

r-•ricug
Unit

Unit
f-"dc-i:!

Extended
Price

TOTAL HET I-IGT:
TOTAL GROSS LSGT

1240.16
1447.93

INVOICE SUMMARY

***

f'1ECES ORDERED:

-----·----·--·--·----- -----------·	1
87	PIECES SHIPPED:	87	ITEMS SH! PED	57	I
PRODUCT TOTAL$	3338.02

TAXABLE AMOUNT $
GEN SALES TAX

00
,::	00

This &mount i an estima e at time of	shipping prior to any
"************* * -* tl!fK**** •- - **** *• - K -- K	 =••**lim *•*** liC**•
!  You agree with respect. to	any di::;pute arising out of- y'our purch se fron;
I !JS Foods. (i}	you are 9iv1ng up your right  -o s ne rn s,,y r·epteseotative
i capacity, or to partic1pate as a member of a c]Ass, in ny	lawsuitj (11) you
!  also agree,  at  US Foods sol"" oetion,  to  sub.nit.  1.  bi11drng,  inuividua1	•
! arbitration of all claims; (ii1) such arbitratlon shall be noverned hy the federal Arbitration Act, 9 U.5.C. .1	a11d co,1ductea ir, ar.1..ord,rn.:e with ·chi:! Coi111Be-rcial Rules of  t.tte  American  Arb1tration  Association;  and (:iv)  ench par-:..v shall pay half the cost of arbitrition, and se 4ratdl p v its awn attorneys· F es aTid costs. For more infor&at1on about the fuel su charoe, go to: https.//www.usfoods com/tera /fuelsurcharge/StandardGr1dEIAAr a[ werAtlant1c h tml

*

IF you have an agreement with US Foods that expre slv addresses the
1 calculation of tfie fuel surcharg?, please refer to that agreement.

..

E-*-**-**-*-**-**-*-**-K*-*-**·**- -**-**- *·*-**-*•-•·**-**-*--*-k*-R-* -•K-K - -- -M*-Ni-j -•*-M•-M *	••-**-* *-*ff*»**** 

ACCO:..!NT	IN,'□ICE
NO.	NO
91221150 1511496

Ii••VOiCE	CUSTIJl1EP.	PURCi-l SE  ORDER
DATE	NO.	NUMBER
05/02/23 11221140

St1LES S-"LES LOC. REP. 3055 0832

DL'-\TE ORDERED 04/30/23

!3:. ll
To.

-	·--••·-••-·
SO VILLAGE COMM DEV DISTR
3989 EAGLE LANDI i'JG FKWY
ORANGE PARK	FL
32065

Route·2335 /	3
Sh l 0 ,--	--·--•-·---. .-.-·.-. --•	,
! TRN EAGLE LtiiNDING G .F CLE	I
To: • 3989 F.AG-LE U NDiNG ?!,1-JJ:
ORANGE PARK	tL
32065
904 291 5600

ORDER NUMEER· 580573
Remit 1-·us F;;;;j'=>,	tnr. ·	7

I

J

To IF O  BOX198421	I
ATLANTA	GA
'30384-8421

CHRIS COLLE·T-TI-------
{e_Frm: S425 S. WILLIAMSON GLVD
t,  rms.
t:Trms:  NET 21  DAYS

DEPT# 00
PORT ORA!·tOE	FL Shi pl):	OS/02i2"3
Spcial	DRIVER MUST

ln tr:

L 386 763-1-3-0-4-·--·· ----
Pa1t.c.> Oi	oi	04
LEAVE FINAL RECEIPT FOR INV CHANGES

•v	Qty Sales Product jered Shipped Unit	Number

Df!scr1pt.on

Pdck S12e

Label

f't 1 1n.:
Unit,.

l!n:tt
F·ric

E.d,endEd
Price
i

1	r:s
4	€A

071942?
0778670

DRY
LID,
UR P,

CUP 12-20 Z PLST WHT SLDTl0/100 EA
10.7SX!O WAX PAPR W T 500 EA

tl01-IOGRAtl
l"iOMOGRAM	I!

:s
r:A

';sS 96•i);Co1r◊,

2S 60 j

I

23.	9-6,::;

-

Q-

.....

l	cs
2	cs
1	cs
1	cs
1	cs
l	cs
1	Cl>
1	cs

1

1	cs
E"A
1	cs
1	EA
2	cs
1	r,s
l	cs

1

2	ccss
8	[A
1	cs

1

1	ccss

;

1	cs
cs cs
1	cs

1059542
1328699
1681600
2003986
2117018
2204360
 833239 30734S5
3112695
3184876
3554565
414l-478
4854014
5051,68
517£377
S6S1'3S1
0361794
7330681
7380124
7495427
7520950
8600645
9081829
9330697
9395761

TUNA, UHT qLBGR CH K IN WATER 6/66.5 OZ SHORTE IHG, FRYG SOY9N LIQ rLR35 LB FTLM, CLING J.8"X2000' F'LST RL 1 RL SAUCE,STV. A-1 GL5 BTL SHLF	 12/10 OZ VINEGAR, WH1 OSTLD GLS	12,32 OZ DRIHK, FRY PNCH PLST BTL W!OE 24/20 OZ CHIP, ASST SS BAG SHLF STA L	30 EA CONTAINER, 32 Z i CtlPT PQLYf' :?Cl/25 EA DRlHK,SODA COLA DIET COKE CAN 24,12 OZ
EXTRACT,  VI-IL Il'IJT PL.ST	32 OZ
DRINK,SODA COLA COKE CLSC CAN 24/12 OZ SEA50NING, STK MNTRl RUB SHLF 7 LB NAfiIN, ONNR WHT 16X16 1 PLY 8/SOO EA TORTILLA, CHIP RAW 4 8UT TRI 30 5 LB SAUCE,BUFLO HOT REu PLST JUG 4/1 6A GLGUE, VI YL Xl PF CLR AMBDX 10/100 EA TOWcl, PAPR. 10"X800 M-f-'ERF Pl6 RI_ KNIFE, DNNR WNOSR S/S HU	l DZ
l{!T, CTLY SM'  1(-F-S NAP HU DL.K250 EA
BAG, FOOD STRG i GAL 10.SX10.5250 EA SAUCE, PIZA TMTO CAl4 SHLF	 6/ttl0 CN CUf, PET PLST 12 2 CLD CLR	20/50 EA PEPPER,CHPTLE HOT WHL IHP	 12/7 GZ FORK, DHNR DOHM 18/0 S/S HW 1 DZ SCRUBBER, SYTHC FIBR 6X9 GF:N 20 EA
REFRIGERATED

EliPRESS
HARIJEST vl
Al t:HGR Al HEINZ
<z8:AT:!:l.R.ff'\t._:6) f_WJ

r "r 1.1" COKE MCCORMICK COV.E NCCORMICK r!GMOGRArl LA BNl)RITA
FRAHV:'S
VALIJGAr;'DS
ENt1onm1 SUPRIDf< CUTLERY Kl HANDGAROS
nzZAHlLO
DAf<T
EtlB.;SA
SUPRIOR
NIAGARA

,.i,,_,l,t,,n	,./

cs cs cs cs

r

er,
_::,
CS'
cs cs cEAs
l:.A
cs
I'S
cs cs cs EA
cs
c ,,s..

cs

\.,.;>

cs
ccss

1::i?.2700
36 ;,4c,o
14 3000
<:It-. 0100 lS.2000 2! iSOO
38.7400
70  9'.?.00
17. 2.300
7 3400
23·)0
49 0300
S1 8900
2? 7200
•13.9600
.:, 8900
_.4 060v 12.3100 SS.950<'
12 3900
38.27◊0
, .300C
20. 750

e.

6.6000
76C.-

13-::-. 21	1
73.89
14. 30
46.01
1S 2C
21 75
74N
?O 92;,
1723
7,34
17.23
49 03
103.78V'
27 72
43 96
-S1 7SV

0

A	v
cJ-,11.NY'- 98	48
,S.95
12.39.J
38 27
7S. 30.,.,
20 75
39.60
8.76r/

1
.I.
2
1
1
J 4

EA 0198721
cs	2326411
cs	2721173
cs	2725711
cs	4284530
cs	-!326690
cs	5326418
CS	S327.2i'5

CANDY,PNT BUTR CUP RESES	36 EA LE1TUCE, !CBRG FRESH REF BGX  4 EA r.:HICl-'EN, IJING U2,JT ,JMB RAW 4/10 LB CHICKEN, BRST SNGL 6 Z BNLS 4/5 LB PEF-F'ER, BELL RED CHO FRESH i-:EFS LB
OHION, RED Jl1B FRESH REF BAG	 2S LB LETTUCE,  Ml FRESH REF	24 E BEEF, PTY BRNO 90/:.'.'.0:) ::! 1 RNv	 20/9 ,O_Z

REESE'S	B
CkOSS iiALY
PATIJXENT F'ATUXHIT PACl<ER
CROSS VALY CROSS VALY CTLMrl SLCT

'34.88
58.00
112  14
145,70
12,54

ss

20 46
06
158.64

ACCOUNT  INVOICE
NO.	NO.
91221150 1511496

INVOICE CUSTOMER	PURCHASE ORDER
DATE	NO.	NUMBER
05/02/23 11221140

SALES SALES LOC.	REP. "3055	0832

DATE ORDERED 04/30/23

□R ER NUMilER. 580573

Eii!	r-·s•o-·	.- --·--··-·--··-·- -·--·... -··	·-

Route:2335 /	3
Ship -  - --	···- ----··	••--··--	,_ -

R C l  t 1·· ----- -··•·-·-·--··"'- -··--------

VILLAGE COMM DEV DISTR
To.	3989 EA-'.}LE  LAND!NC ?!•.i,JY

ITRN EAGLE LANDING GLF CLB
To. 3o99 EAGLE LANDING PKWY

ro	.

••iIS	Fflo•' -.; ,

- t nc.

•  I  P.O	BOX 198421

ORANGE PARK '3206S

FL

ORANGE PARI'. '32065
904 291 5600

FL

ATLANTA
30384-8421

GA

I		

Att:

CHRIS COLLETTI

DEP--T-# GO	J

,,_386 76'3 13C4

i Frm 5425 S. WILLIAMSON BLVD	?ORT ORANGE
tfrm-s:
·tTrms· NET 21 DAYS

FL  Sh J pD:
.Spcia!.
Instr:

05/02/23	Paoe 02 of	04
DRIVER M0ST LEAVE FINAL ECEIPT FOR INV CHANGES

ty	Qty	Sdl s Product	OescriptQn
jered Shipped Unit	Number

F'-ack SiZ>'.!

Uei ht Pricing
Unit

Untt
Pr-ice

E:i:tended
r'rice

---·-·-·----·------·-·-···-----··- -··----·---·-··-·" - -·- -·-	.. -·•-·--·-	,_,, ---- -·-  ·---·-·-...-·-----·-·---·---------·---

e, =-1

l	cs 5432305 BEEF. FLAHK STK CHO 193 RAW  2/12 LBA	STOCK YROS

19.BS

i.B

ltJ.  . .<,(

1	EA 6712376
2	EA	686141'3

CS: 0001	19.88 LBS
CANDY,BAR SNCKR SS DMSTC 1.86 l 86 OZ
BROCCOLI. F'LORT ICL5 F'RESH RE.F4/3 LB

SHICKERS	B
CROSS VAU	B

EA	46.5100
EA	10. 1500

46.51
20.30

1	cs 7233075
1	EA 7331614
1	cs	7416663
1	

READY TO EAT - Plec1se- Refer to Return Policy DRESSING, VNGRT GREEK OLK OLIV4/1 GA	 KEN'S CELERYJ ST!C!< 4" FRESH REF	4/S LB	CROSS VALY
READY TO EAT - Please Ref-er to Return Policy
PORK, LOIN CC BNLS R W REF 1136/10.5 LBA  PATUXEMT
CS: 0001	66 JS LBS
DRESSIHG, RANCH HMSTi PLST J R4/1 GA	KEN'S
READY TO EAT - Please Refer to Return Policy
FROZEN

60  3::.	
cs

62.1901)
5.:5900
1.8100
49 17t)0

62.19
9 39
120.·J9
49.17

'T"

1	cs 1475608

cs

1	cs 3176575
1	4072773
l	cs	4328118
l	cs	4358495
4	cs	5158571
1	cs	5366760

cs

2	cs 5915319
1	6.252191

cs 691166'3

1

2	CcsS 6SS3758

cs	7637713

2

1	cs	71.65830
1	7780489
1	cs	9332651

BREAD, FLAT SXi3 OVAL BKD FZN36l3.61 OZ DIP, SPNH ARTCH POUCH FZH		 4/64 OZ SHR[M?, BROD RAU 54 CT OUN		 4/2.5 LB CORH OH COB, SW1 YUJ 3" FC"f		 96 EA BACON, PORK t8-22C 5l.C LAiu 2D15 LS POTATO, FF 3/8" SC COTE TFF 6/5 LB BREAD, WHT 12.s• 21 SLCO 9/16"6/28.32 OZ APPETIZER, CHS	BROD	6/2 LB POTATO,MSHO SKON RED BOIL lH 6/4 LB ROLL, KSR UHT 4. " SLCD BKD		 /8/3.5 DZ PANGASIUS, STPED 5-7 Z FIL ?8015 LB POTATO, SKN BO{..T 200 r,r Jil{O		 1.S LR

 ozz

CHIC EN, TNOLN 8TRD FRITR BEER2/S LB
GHICKEN, BRST SRDD MEO ITLH  2/5 LB
APPETIZER, CORN SWT BIRD HUGT t/2	LB
STORAGE LOCATION RECAP(N>

STONEFIRE
STOUffERS
MRS FiUDAY
MONARCH PATUXENT STEALTH ROTELLA
LAMB IJESTN
LM!BSUf'REM ROTF.l.LA HhRBOR BNi{ LAMB NATRL PATUX PREi'I PATUX PREM l10LUS !OT

ccss
;:s cs cs ccss
r.s cs cs cs cs cs r.s
Co

27.4000
S7 4400
o3 1100
44.7000
4S.2900
97(t0
26 4400
1400
S2.4500 32.0000
1}6.6700
49 5500
IJ1.9900
S0.4000
31 2300

27.40
57.44
63.71
44.70
45.29
251.88
26.44
126.28
s::. 145
64 00
46.67
49 ss
83.98
S0.40
3!.23

TOTAL DRY
TOTAL R£FRlGERATED
TOTAL FROZEN-----------·---·-

PIECES ORDERED
PIECES ORuERED·
F'IECF.5 ORDERE.O.

.4.,S

.

.<.l
21

PIECES SHIPPED:
PIECES SHIPPED:
?IECES SHIPf'ED.

4S	ITf.liS SHin·E!).	27
21	HEMS SHIPPED:	i5
21	ITr:MS SHIPPED:	15

1224.26
.1092 34
1021 42

-·- -------·-- ------·--·--- ----·-•---------------------------··	'

hCCOiJN1	 1N'./01CI: NO.	NO.
912211so 1511soo

It'.l".'OICE
DATE
GS/02/23

,::USTOMER
NO.
11221140

PURCHASE ORDE NUMBER

S,-.\LES LDC. 3055

SALES REP. 0832

DATE ORDERED 04/30/23

ill,-----------------

ORDER NUMBER: 581283
R1:m1t ,------·-------·------

L

SO VILLAGE COMM DEV DISTR
3989 EAGLE  LANDING Pi>; J\i
ORANGE PARK	FL 3206S

ToI·

1 ;JS	F O O cl s,	I Tl i: .	7
P.O. BOX	198421
ATLANTA	 A

tt:  CHRIS COLLETTI

j i016 4i104		

;iFr-m: 5425 S. WILLIAMSON BLVD
Trms.
Trm"5:  NET 21 DAYS

Page 01 of 02 LEAVE FINAL RECEIPT FOR INV CHANGES

Qty	Sales Product
1red Shipped Unit----Nu-m-be-r-------·-------

Label

IJP.1ght.
D

P:-·1;:l,jHl
U!ii;;·

Unit
Price

Ext.ended
Pr ir.>?

FROZEH

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

CS 3866475 BEEF, STK PLATE OUT% SKii\T	4/10 l.BA	J SOULES

t1J  11	u;	

301 33

CS	65.53758

CS: 0001	43.17 LBS

r.:OLL, KSR UHT 4. 5.

SLCI) Bi<D

0

6/S/3.S  OZ	ROTELL

cs	64 00

TOTAL FROZEN

TOTAL NET UGT·
TOTAL GROSS IJGT:

STORAGE LOCATION RECAP<N> PIECES ORDERED·	3
**	INVOICE SUMMARY •**
 4 41	FtECES QRDERED·	3
64.67

PIECES SHIPPH,·
F-IECES SHIPPED·	3

iTEl1S SHIPPED	2
ITEl'iS SHIF'PED:	2

36S.33

PRODUCT TOTAL$
TAXABLE AMOUNT $	00
GEN SALES TAX	i

365 33
. 00

This affiount is an estim te at time of •hipping prior

ACC"Ot...lMT	 iN\•DICE	 INV("TGE	•:1JSTOl'lER 1\10	NO	DATE		NO.
91221.lSO 165946?	0Sl,JSi23  11221140

s,,:...r:s SALES LOG.	REP "30::5	 0332

DATE
ORDERED
(\5/04/23

B1llr-·	­

Ship

Rol)te 5328 I

ORDER  VMBER ,92404

SOVILLAGF COMM DEV DIS7R
To	3Q89  EAGLE  LANDII-JG  P!--.l.JY

To.

Tr.;..J !:AGLE  LANDING  GL;" CLB
398 EAGLE LANDIN P WY

Rem i t
To.:

--------------	1

A-c (.

ORANGE PARK	FL "32065
CHRIS COLLETTI

ORANGE PARK	FL
'32065
904 291 S600

P 0. BOX 198421
ATLANT/!,	GA
30384-8421

ipFr,n: 5425 S--1,J-ILL-I,\M-R-O .-t B-LV-D ---•

tDEPT  tf  00
PORT OR:\NCF

F'L  Sh,. ptJ

L 38fJ 763	t 304
0 /05-"2'1

:7

Pilo:-> 03	pf 04

tTrms
f:Trms	NET 21 DAYS

Spc:ial
[ns tr:

DRJVER  l"IUST	EAVE FINAL RECEIPT FOR INV CHANGE

iV	O.ty	Sal  Product
lered Shtpped Un1t	Mum er

Desc:r iptor.

F'ack S1zf?

Label	C	Wei(_lht
D

f'ric:ing
Unit

Un1.,t
Price

Extended
f'r-ice

··------------- :R-,;A-GE---LO_C_1 TIO-N=  (N_)

T.O:rAL NET WGT. iOTAL GROSS WGT·

***	INVOICE SU MARY i**

TOTAL DR'(	FIECF.S	r,R,;·tRE"}		28	PIECES SH!PF'E!i	28	ITEMS SHTPPEf)·	13	808 22	
TOTAL REFRIGERATED	PIECES	ORDERED;		33	PIEGES SHfPPEu:	33	ITEMS 3HlF-PEu·	22	1560. Bl	
TOTI\L FROZER	F-rECES GRDERC:D	]S	P!ECE"S SHIF·PE!i:	25'	ITEHS SH!F'PED.	!'l	1394. -12	

1342 92	PIECES ORDERED.	86
14'61. 13

PIECES Sl-tlf'PED	86	LiEl'IS SHIF'PED.

S4
PRODUCT TOfAL $	3553.45

·-··-·-··- ------

------------- --fh1-·s-a e-;.u-nt. -l-s--a-n i?.Stimat.e .;t t.ime of shlpi,):.ng prior : ..,

TAXABLE ANOUNT	S	00
GEN SALES TAX

00 I
'SSJ  45  J

ACCC:1.JNr	HJl.lOICF
NO	NO
9122llSO 1659469

rr, vo:r,:.c:	C\JSTOMEP.
DATE	NO
OS/0S123 11?2114C

p;JRCnf,SE  ORDER
NUMBER

SALES SALES
LOC	REP
:ms=i	03"32

DATE ORDERED 05/0412:i

Hll	­

----------

Route.5'328 /	.:

ORDER NUMBER: S924O4

SVOILLAGE COMM DF.V Df TR

Sl"i1p.-----	7	Rem1tr-	!

ro.

3989 EAGLE LANDING PKWY

TRN EAGLE LANDING GLF CLB		VS Fo01s, To 3Q89 EAGLE LANDING PKWY	To:

In,:

ORANGE PARK
32065
CHRIS COLLETTI

Of?ANGE PAR!-<.
32065
904 291 5600

DEP_T  _tt_n_.,_o	

l

'F"L.

PD	BOX 198421
ATLANTA	GA

...... '386 763 1304·	_!

.30384-8421

1p_rrm	542t:. S !,JILL!AMSON uL\)D
tTrms:
tTrm	NET 21 DAYS

PORT  OF.f.l.NG.E

F!	Shi pi)·
Spci..::ii.

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

Instr

05/05/23	Paoe 01 of 04
DRI ER M0Si LEAVE FINAL R EI T FOR INV GHANGE

-1/	Qty S les Product

Descript<Jn

Pack Sne

Label

Weight Pricing

Unit

Extended

' red Ship-pe-d-U-ni-t --N-um-ber

DRY

-
HAZARDOUS MATERIALS

Unit

Pr-ice

Pr-ice•

1	cs 5771977 OIL, PAN OTG CHOL BAS D	u/17 r2	MJNARrH	 s
0451-AEROSOL

22 7300  S	22 73

AXM i«•◄••- - •*** *IX A	--•*»*XXXK k••	- x i!l XXXH:'l¥ •w , •11 axxX Y¥··•· ,- r•t •1  x•  -YXX: ,1K*	; )(i*x •
TAL HAZARDOUS WFWHT:	6. 4/J	TOTAL HAZARDOUS 1-'IECES	1	TOf-AL HAZAROOUS &UBE-;	29
;,t;r; )(Jtll ,Hl -Wli-!t-lill-lH -11lfll•*!{ 3/. .H -.:;i",0 ( t;: !i:t.J.X!f :( :I ll:J • .i.ii•): 1 >: ll Xlt X,:	:;.):l! X)(l( :#:I >!:-1 r.:<-::::!I ): Y.'I ":l!*'.C:'Xll ':":ll l!'!'f J::>: 'I:'" Y::-:;:):J:!I'< 'l ,'1X;:::::a::-'I l!·XlCOfll!

,	l	cs	C,719427

DRY
LW,

cu;:- 1.2-.:0 z Pl.S•  WHT SLGT10/100 EA	MONOGF'A!1	C5	2S.6000

.,r.,..I

I	3	cs	1328699 SHOP.TENHIG, FRYG sorn r LIQ CLr.;35 i..B

/	...	1	cs	101742	SALSA, THC!< & CHNKY MILD SHLF 4/138 oz	F'ACt-.	cs	S4. 1200	72
'·ff1F:VEST IJL	cs	36 9AOO	1.... ' BL

l	c-,-s..

1859297	DRINK,SODA OR PPR CAN	.24112  02	Of.: PEPPER	cs	15. l.200	- 12

cl.s·

:::!910693	FUEL, CHAFING CAI 6 H : W.ICV.	24/1 EA	IJALU PLUS	cs	46 tOOO	1V--'

y

,I'

,.1.,	cs
l	cs

3112695 DRINK,SOOA COLA DIET COKE CAN 24/12 oz	COKE	cs	17.2300	?.

cs	17,2300	23

355456-5	DRINE,SODA COLA CQ. :E CLSC CM! 24/12 oz	f:OKE'	C5	17. :?3·JO	,16

,/	1	cs
,/'	1

3554649 DRINK,SODA DIET COk.E ZERO	24/12 oz	COKE ZERO
4863S8S BEAN- BU: 1-'HL CND	24/lS.5 OZ  1-1LLEN	i:S	31 4100	4i

cs	5651351	G[OVE, VINYi. XL PF i:;L;:"{ Aiif:i)X	10/tO-O  EA	VALIJGi'1RDS	cs	30.8900	i,

/	cs	5204151 SAUCE, CHS NACHO SHLF STABL 6/ttlO CN	ROSARITA	cs	BB. 650C•	6

cs	JUICE,

1	cs	67904·30	f'LATE, PLST 10.25" BU< 1 Gl1PT 41125 EA	PACTlV	L5	&3.6100	83 6:;.v
1	7466014	P("AF'L toC-r. f>tt · PK PLS, 12/32 oz	OCF.' MSPR,W	?2  79('if\	2  79

6	cs	9330697 FORll,	-

s

/	1	cs	83231'98 PAS'fA, PENNE RIGTE RAW SHLF	2/10  LB	BARILLA
ONNR OOMN 1RJ(J S/S HU	1 I.JJ	SllPRtOR

,(;.5.,..
1..,:.)

17. £3(	1?.S3

...,,

6 60C	39. 6r)

I	!.	1	cs	9837683	SAUCE,	p,; t1	c;,	s

I	1	1	cs	9351990	CLEANER, DISINF CLEAN-UP LIQ	9/32  oz	CLOROX	cs
GRLC	F'{	,f R Si--il.F4/	rA	SWEET BARY	cs

48. 59C	40.	,Q
1.6(•_

1	cs	0454210
1	cs	0701)575

REFRIGERATED

-,,I

PEPPER.,  BEI.L GREEN CHOICE

FRES5 LB	f-AcKER

 ;-

3 . '. o

1	EA 0757534

DUTTER, -SALTO UHP[i SS	,1,..

  I='  720/5 GR	GLNVW FRMS

I
I	l.	l	cs	1244268
I	l	l	EA 1326438

&	cs
c-;
1:.A	11 .. 2500
17 c;ooo
lv.9300	11 25
37 59
lv.93	
	cs	12 9101)	:l.2 91	

1	cs 2326411

CARROT, STICK fRESH	s 000 Ll:i	PAGl<Ef<
F:EADY TO EAT - r,1ec1 t:.- F:t>fPT  tc, R&turr, f'cllc

-

PICO DE GALLO, FRESH REF SALSA5 LB	ACf.(ER
F:EADY TO EAT	Pl Jse RP.f· r-  to Rettnn  ·011.c.t

READY TO	-

ONION, GRN TRirtD ICELS FRESH 4/2	L8	 ROSS VALY	B	i:A	s 1200	t_. 12
EAT	Pleas,;.- Refe-1 (;.CJ R Lurn Pnllci;

---	--------·-- -------r-E-T-T-UCE-,-- I-CB-R-G F...R. ESH.....R...E. _F BOX 24 EA	CROSS VAL)'	cs	58. 0()1:-0	58 00
-			------  - ------- -··----	- - - -

At::COJJN1

j

NO.

!ill..---------

91221150

INVO CE NO
165946'7

I N'•./0 I ,:;E
DATE

Route S328 /

6

ORDER NUMBER. 592404

05/DS/23

CUSTOMER NO 11221140

PURCHASE OPDEP
NUMBER

s,;L!::S SAL.ES LDC RE:P. 3055   0832

DATE ORDERED 05/04/23

ro:

SO VILLAGE COMMDEV DISTR-7

Shipi--•---------------, Remit	--.

3989 EAGLE LANDING PKWY

To:

TRN EAGLE LANDING GLF  LB
3989 EAGLE LANDING PKl-lY

To·

ORANGE PARK	FL
32065
CHRIS COLLETTI

P 0. BOX 198421

30384-8421
386	763	130·l

ATLANTA

z DFrm	5425  S	WILLIAMSON l;L\ID

ORANGE PARK
32065
904291 5600
DEPT# GO
FL ShipD.

FL

05/0S/23

?aoe 02 of  04

t-:rrms •
tTrms •  NET	21	DAYS
y	Qty	Sales Product

De.5cr 1pton

SpCl-31
Insti':
P.ac:k Su.e

DRIVER MUST LEAVE FINAL RECEIPT roR INV CHAN E
C	Ueight;	Pr1::1nq	Unit	Ex.tended

 P.e.d....S,.h1pped Unit

--Nu-mb-er---------------------

Un.1.·.,	Price	Price

I	1	1	cs	24:l7540
,,	3	3	cs 2721173

BEEF, STRIP LOIN OXl CHO 180 12 LBA	STOCK
CS: 0001	10.37 LBS

YROS

10.3	LB	l0.1400	1(15 JS

3	.".:,,	cs	272Sill

CHICKEN, WING 1&2JT JMB RAW 4/10 LB	PATUXEMT

cs	56 0700	1"68. 21

l	1	cs 3340S-10

CH[CKEN, BRST SNGL 6 Z BNLS  4/S LB	P TUXENT

tS	72 8500	218 ss

1	1	r.s	4207247
I	!	cs 4284530

.6	6	cs 5327275

I	1	1	cs rio67994

CHEESE, AMER SLCD 120 CT TFF 4/5 LR	 GLNVW FRMS CORNED BEEF, SLCD C!lD REF 66 6/2 LB	HORMEL
READY TO EAT - Please Refer to Return Pol1cy
PEPPER, BELL RED CHO FRFSH REFS LB	•	PACKU-

cr.ss
-._,-..::

cs

cs

56.2900	56.29
ci.ssoo	93 5
12 5400	12 54

I	1	1	cs 5326418
!	cs 64195(,1
I ,	2	fa'\	6861413

LIME, ltl GRD 4B CT REF 200 SZ 48 EA	CROSS
(ETTUCE, RMM FRESH REr	:4 EA	CROSS
BEEF, PT'f GRND 80/20 2:1 RND 20/8 OZ	CTl!MN
CHEESE, CHEOR MILD SLCD 75 Z 6/1.5 LB	G[NUU
READY TO EAT - Please Refer to Return Polic

VALY
UALY
SLCJ
FRMS

28 8800	28.88
SS.06C0	55 06

:n

39 6600	237 96
1.::.	31 91(10	91

/	1	cs 7330004

BROCCOLI, FLORT iCLS FRESH REF4,3 LB	CROSS 9ALY
READY TO EAT - Please Refer to	Return Policy

B	i:,	101S◊0	20 30
cs	42	37

-	7331499

1	cs
.	2	EA 7331614

GARLIC, CHPD IN OIL TFF TUB 6/32 OZ	MONARCH
MUSHROOM, MED H1 GRD BOX FRESH10 LB	CROSS UALY
READY TO EAT - Please Refer to Return Policy

3700	42

cs

26.2600	26.26

1	cs 8340978
l	1	cs 9124520

{	1	cs	0488239

CELERY, STICK 4" FRESH REF	4i5 LB	CPOSS VALY
CREAM, WHPG H1JY LIO 407. BUTRFT12/1 QT	GLNVW FRMS DRESSIN6, RANCH HMSTY PLST JAR4/l GA	 KEH'S
READY TO EAT - r.>lease Refer 'to Return Pall.:..
FROZEN

B	EA	9.3900	f8 78
cs	60.0300	60 03
cs	4.9.1700	49.17

I

i	GS 147S6o·e
cs	3200145

ROLL, HOG! HT 8" SLCD BKD FZNB/6/3.7 OZ
BREAD, FLAT SX13" OUAL BKD FZH36/3 61 OZ
SALMON, ATLNTC 6 Z PTN PBO 30 10 LB

COSfAi-lZO'S
STONEFIRF:
HARBOR BNI<

cr:ss	:3a1.3000	31 30

GS	3700	28 37

102	7700	20S.54

r	.	1	cs 4326860

MAHI AHI, 6 Z PC BLSL RAW FZ lO LB

HARBOR BNK

',·--_,

84 2000	84 20

I	l	1	cs 4358495

BACOH, POR 18-2?.C SLC LAID 2015 LB

f'ATUXEHT

cs	4 .78C,C	4J 78

L'.;	5	cs 5158571

POTATO, FF J/8d SC COTED TFF 6/5 LB

STEALTH

;.S	62 910{,	314 5S

3	3	cs 5915319

cs

2	2	r,5	6553758
1	1	6602296
•l	4	cs	7637713

APPETIZER, CHS MOZZ BRDD	6/2 LB ROLL, KSR UHT 4 5" SLCD BKO 618/3 5 GUACAMOLE, POUCH FZH SUPRM	 4/3 LB
CHICKEN, THDLN BTRD FRITR BEE 2/5 LB

LANB \JESTN

a:

 OTEU.A
DELPASDO
PATUX PREM

c,.,s..

cs

I• ;l

cs

189.39
3::.GOL'{f	64 00
SS.4000	55.40
41.9QO(l	:1,67. 96

1	1	cs	8117129

cs

1	l	cs 694302:!
1	1	9205147

TURKEY, BRST SLICED 5 OZ	12/1 LB HAM, SLCD 67 Z W/A 8MKD F2F 6/2 LB
BEEF, PTY GRND 75/25 3:1 HMSTY60/S.33 OZ

JENNIE-0 HILLSHIRE
TNTTSTYTND

cCSs·	37. 7·300	37 73

cs	48. 1 00	48 16

!

82.8100	8 . 1

	1	 1	 cs  9332651	AF'F"ETIZER-,

-CO-RN-S·IJT·B·TF-:C,-H-UC-H 6/2	l B

i'IOU YS !UT

-	c:	--- 31 ••;3	j

ACCCllJNT INVOICE
NO.	NO.
912211SO 1511498

INVOICE CUSTOMER PURCHASE ORDEF DATE	NO.	NUMBER
05/02/23 11221140

SALES sr U:5
LCC.  REP.
]055 0832

DATE ORDERED 04/30/23

) i 11  f SO VILLAGE COMM DEV DISTR••

32065
CHRIS COLLETTI

ORANGE PARK

fo:	3989 EAGLE LANDING PKWY

Route:2335 /	3
Ship··----·--------
ITRN EAGL.E LANDING GLF CL8
To: 3989 EAGLE LANDING PKWY

Remitf
To	1

ORDER NUMBER: 580936

P.O BOX 198421

FL	ORANGE PARK	FL
32065
904 291 5600

ATLANTA	GA
30364-8421

,tt:

1 fJEF'T # 00

L_ 386 76'3  1'304	 _

feFrm:  5425 S WILLIAHSON BLVD	PORT ORANGE
':Trms;
 Trms: NET 21 DAYS

FL	ShipD·
Spcz.al
Instr:

05/02/23	Pane 01 of n2
DRIVER MLJST LEAVE FINAL RECEIPT.FOR INV CHANGES

v	Qty	Sales Product	De cr1pton
ered Shipped Unit	Number

F'.ack Sim

C Ueight Pricing
0	Unit

Unit.
Price

Ex-tended
Price

·---------·-------------·--·-·------ -·--·-·---------·----	--  -----------··----·	,

-,-	l

FROZEN
CS 2740769 SHERBET, RNBY TUB
STORAGE LOCATION RECAPrn>

3 GA	GLNVIJ FRMS

cs	21.2100	f,

21. 21

TOTAL FROZEN

TOTAL HE:T UGT
TOTAL GROSS UGT.

PIECES ORDERED·	l

***

*•* INVOICE SUMMARY
18.26	PifCES 0P.Q£RE0:	1
18.76

PIECES SHIPPED:
PIECES SHIPPED:

1	ITEl1S SHIPPED:	1
1	ITEMS SHIPPED:	1
PRODUCT TOTAL$

21. 21

21.21

TAXABLE AMOUNT $
GEti SALES TAX

00
r.	00

This a aunt is an estim tn t tirnP of shipping prior

Ar:JT

Invoice 15027921
adtcommercial.c

Commercial

Take action now

Account Number 51849867

Description

Invoice Date 04/23/2023

Payment Due Date 05/18/2023

PO
Number

Amount
Due
$142.94

Amo1

with eSuite
See reverse side for details.

Payment Options
Pay onllne 24/7
esulte.adt.com/ExoressPav
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1.800.606.3535
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l.855.238.2666
in 11

EAST WEST COMMUNITIES • GYM 3979 EAGLE LANDING PKWY
Services Provided (05/22/23 • 06/21/23)
Includes: eSuite Services, Extended Service Plan, Monitoring, Prime Cell
Total Tax
Sub Total
EAST WEST COMMUNITIES 3975 EAGLE LANDING PKWY
Services Provided (05/22/23 • 06/21/23)
Includes: eSuite Services, Extended Service Plan. Monitoring, Prime Cell
Total Tax
Sub Total
INVOICE AMOUNT DUE

$66

$5.
$71

$66

$5.
$71.
$142.

it' Thank you for choosing ADT Commercial
Bi  You willbecharged a $25.00 fee tor any payment returned.
Make checkl payable to ADT Commerclal and please Include your account number.

AfJT

Please detach thisportion and send with your payment.		
	Invoice Number	150279215	
	Account Number	51849867	
	Invoice Date	04/23/2023	
	Payment Due Date	05/18/2023	
	Amount Due	$142.94	
	Amount Enclosed	$	

Commercial
P.O. Box 49292 I Wichita, KS67201

1 Please check box If your billingaddress has changed, and Indicate changes on back	Powered by Experience. Driven by Excellence;

J.l  •• Ii JI :)l,
EAST WEST COMMUNITIES 3975 EAGLE LANDING PKWY
OAKLEAF PLANTATION HOMEOWNERS ORANGE PARK FL 32065

ADT COMMERCIAL PO BOX 219044
KANSAS CITY MO 64121-9044
,,11,11,11111,1,111111,,1°,1111••1111I" I1•'"h •I•u1111l11•I•1I

000□ 01 05184 867 00000014294 1 150279215 1

Ar.JT

Invoice 150279216
adtcommercial.com

Commercial

Take action now

Account Number 51849867

... _..

_. .. --···· -

Description

. - -

Invoice Date 04/23/2023

.

' ..  .  .. -

Payment Due Date 05/18/2023

PO
Number

Amount
Due
$84 64

Amount

with eSuite

EAST WEST COMMUNITIES 3975 EAGLE LANDING PKWY
Services Provided (05/22/23 - 06/21/23)

$78.71

See reverse side for details.	Includes: £-Secure, eSuite Services, Extended Service Plan, Monitoring, Prime Cell
Total Tax	

$5.93	
	Sub Total	$84.64	
Payment Options	INVOICE AMOUNT DUE	$84.64	
Pay onllne 24/7		
esuite.adt.com/ExoressPay		
Pay by phone		
1.800.606.3535		
Mail by check		
Include the section below		
Manage Your Account		
Update billing information,		
view past invoices and more		
esujte,adt,com		
Questions?		
adtcommerclal.com		
Email: ComCare@adt.com		
1.855.238.2666		
in Ii		

1&• Thank you for choosing ADT Commercial
Bi	You will becharged a $25.00 fee for any payment returned.
Makechecks payable to ADT Commercial and please Include your .ecount number.

Af}T

Please detachthis port,on andsend withyour payment.		
	Invoice Number	150279216	
	Account Number	51849867	
	Invoice Date	04/23/2023	
	Payment Due Date	05/18/2023	
	Amount Due	$84.64	
	Amount Enclosed	$	

Commercial
P.O. Box 49292 I Wichita, KS 67201

I Please check box If your billing address has changed, and !ndicate changes on back.	Powered by Eilperience. Drivenby Excellence.'"

IIQl•• ,n.11.1.n
EAST WEST COMMUNITIES 3975 EAGLE LANDING PKWY
OAKLEAF PLANTATION HOMEOWNERS ORANGE PARK FL 32065

ADT COMMERCIAL PO BOX219044
KANSAS CITY MO 64121-9044
1■11,11•'h11,1,111111,1111111'"1 11II••I1••11h•1111111,11l1•1' I

ooaa 01 □51849867 0000□0□8 64 a 150279216

YYNH
I='

Visit usonllne at ClayElectrlc.com

Member Name	EAGLE LANDING LIMITED
PARTNSP

Clay Electric Cooperative, Inc.
AT	EnaJy" C"All!'"'ali..,

Important Messages
What temperature do youset thermostat at during thehot summer months? We recommend the Energy Star standard of 78 degrees. For every degree below 78,it can add 4 percent onto your electric bill.
View your energy use with MyClayElectric.

Toll Free: (800)-224-4917

Statement Date:	06/05/2023	
Current BIii Due Date:	05/26/2023	
Previous Balance	$79.00	
Payment Received 04/25/23	-$79.00	

Account# Trustee District:

Balance Forward
Current Charges Due 05/26/23

e242C28-CO
02

so.oo
$81.00

Rate SahecMeDeaoriptlan
GENEB6!.,§ER\llCE-NOHDEMAND
kWh	MontNy Hlgll e  Montlltyt.ow •	Temp

Access Charge

Mulfiplier kWh Usage

r

1	J

Current Service Detail
$29.00

:,00

160

90

eo
...,
30

Iii

Energy Charge	373 kWh O 0.0813

I

Power Cost Adjustment	373 kWh @ 0.0285 FLA Gross Receipts Tax
Florida State Sales Tax
Clay County Safes Tax
Clay Co Public Ser Utlllty Tax Op«atlon.Round Up
Total Cwrent Charges foLroc,i=---=.tio;;.:.n;_ 	

$30.32
$10.63
$1.79
$4.99
$1.08
$2.40
S0.791

-	M	M	-	-
2022	Plea" visit MyClayElec.tnc for delallad usage history	2023
This Month	Last Month	Thie Month	AvgDally High
Last Year

81111nga not paid Infull willIncura!ate charge of $&.00 or 6% of thedel!nquentamol.Wlt (whichever la greater) that willb11lldded toyour account•

(Account Num r		

..

Clay Electric Cooperative, Inc.
A ToudwineEror/ Cooperative

Current Char es Due 05/26/23 		_
Tota-l A-m-ount Due	-

$81.00I
$81.00

POBox308
Keystone Heights, FL 32866-0308
PAY YOUR BILL2A/7
ONLINE: Check orcredlVdebft card at ClayElectric.comor down'oad the mobile app.

Checks must beIn U.S. funds anddrawn on a U.S. bank.

IIIIIIIIIIIIIHII
CLAY ELECTRIC COOPERATIVE POBOX308	s

776	1 AV 0.471
EAGLE LANDING LIMITED PARTNSP 3973 EAGLE LANDING PKWY ORANGE PARK l'L 32065-2641

5 776
c-3

KEYSTONE HEIGHTS, FL 32656.0008
,11,,,11,1111,,,1,1,11111,,•h'"1lllll•1•.-'I•I•lhhllll1hhh

I"",..,.111,In h111II111111'II'11•I'I•11''I' ,111,I uhh.,•,•I
Db21f202A	DDDDD6J.OOO

YYNN

IS'c1ayElectric Cooperative, Inc.
A Tiu:lulnneEncrdC.oac-mw

Important Messages

What temperature do you set thennostat at during the hot summer months? We recommend the Energy Star standard of 78 degrees. For every degree below 78, it can add 4 percent onto your electric bill.
View your energy use with MyClayElectric.

Visit us onllneat ClayEJactrlc.com Toll Free:(800)-224-4917

Account#	8588982-	
Trustee District:	06	
Statement Date:	05/05/2023	
Current BIii Due Date:	05/28/2023	
Previous Balance	$942.00	
Payment Received 04/25/23	-$942.00	
Balance Forward	$0.00	
Current Charges DI.le 05/28/23	$922.00	

Member Name

EAST WEST PARTNERS

Acceaa Charge
,_	+--d	l:::!!:::::i.._  ----------	110	Energy Charge	7,080kWh @0.0813
8000	76	Power Cost Adjustment	7,080 kWh O 0.0285
7	FLA Gross Receipts Tax
&00	eo	Florida State Sales Tax

129.00
$575.60
$201.78
$20.66
$57.48

eooo	45	Clay County Sales Tax
'500	Clay Co Publlc Ser Utlllty Tax
3000	14	Operatlo,:,Bound u
1600	16	\Totaf Cwrent Chaf1!_ea for thl_1 Locatf
 0

$12.41
$24.70
$0.37
-	$922. ,

,.,.,	•	M  Aug  S.,	0ol  -	0.0	Jon  Fob  Mor  f!9,  Moy
2022	Please visit MyClayElectrlc for detallad uaage history	2023
Thie Month	Last Month	Thia Month	Avg Dally High
Laet Year

,l KEEP	Bllllngsnot paidIn full wHI Incur a latecharge of $6.00 or 5% of the delinquent amount (whichever111 greate,1that willbeaddfd to youraccount.
'SEND	•

I

l!J!F

Clay Electtic Cooperallve, Inc.
A1ouchstoN,En:Tiv• Coopcntlw
POBox308
Keystone Helght9, FL32868-0308

Account Number	6588982
Current Ch_.!rgN D_u_e_osnN:..,..,...	00
Jotal Amount Pue	$922.00
Checks must be In U.S. flffldlend drawn on a U.S. bank.

PAYYOUR BILL 2417
ONLINE: Check or credlVdeblt card at ClayElectric.com or download themobile
epp.

 1111111111111,m
CLAY ELISCTRIC COOPERATIVE
POBOX308	6

1543 2 AV 0.471 EAST NEST PAR'l'HBRS
3989 BAGLE L11NDING PKWY ORANGB P.aRK FL 32065-2641

5 1543
C-6

KEYSTONE HEIGHTS, FL 32856-0308
11111111•n1111111• •II111111111111IIIII•11111M•IIii111111III1h	I

11111•111••111111•11111•1•l111l11flllh1111111•11•11111•111I11111
Ob5AS A2

ooooci22oos

ll!/Fc1ayElectric Cooperative, Inc.

ges

A Tuuth.tmc Ci<,i,etall._.,II

Important Messa ----
What temperature do you set thennostat at
during the hot summer months? Werecommend the Energy Star standard of 78 degrees. For every degree below 78, It canadd 4 percent onto your electric bill.
View your energy use with MyClayElectric.

Visit usonllne at ClayElectrlo.com Toll Free:(800)-224-4917

Member Name Account# Trustee District: Statement Date:

Previous Balance	$2,305.00	
Payment Received 04/25/23	-$2,305.00	
Balance Forward	$0.00	
Current Charges Due 05/28/23	$2,381.00	

Current Bill Due Date:

EAST WEST PARTNERS
6688990-
06
06/05/2023
05/28/2023

Aallt Scltedule Deaarfption

=

kWh	MonlfllyU.t	■ MontNy111g11e 1on1111y1.owe	Temp		
yt-- i-; 'jff ri!=f; i =	! ;

Current Service Detail

2,000
19000
16000
1.tooo IOOO IOOO
3000
0  ......,.......,...,_...,.........,......,..................,...._,.. ""-""16-	, 

90

75

415

30

1$

0

Access Charge	$80.00
Energy Charge	19,840 kWh O 0.0600	$1,190.40 Power Cost Adjustment	19,840 kWh C 0.0285		$565.44 Demand Charge		57.040 KW O 4.3500		 $248.12 FLAGross Receipts Tax					$53.40
Florida State Sales Tax	$148.55
Clay County SalesTax	$32.06
Clay Co Public Ser Utility Tax	$62.18
.UL
Total Current Charges for thla Locati -----	$2,

2022	Please visit MyClayElectric for detailed usage hl•tory	2023
Thie Month	Last Mt)nth	Thia Month	AvgDally High
Last Year

.-----

Account Number

Current Char es Due 05/26/23 Total Amount Due		

6588990
-$2381.00
$2381.00

Bl lingllnotpaidIn full will Incur alatecharge of $&.00or 6¾ of thedelinquent amount (whichever lagrvater) that wlllbe added to)'Our account.

Clay Electric Cooperative, Inc,
AToudutone Ezad C-oopmitivc
PO Box308

Keystone Height.a, Fl. 32856-0308 PAY YOUR BILL 24/7
ONLINE: Check orcredit/debit cardat ClayElectrtc.com or download themoblte
app.

EAST NEST PARTNERS 3989 EAGLE LANDING PKWY
ORANGE PARK :&'L 32065-0000

Checks must beIn U.S. funds anddrawn on a U.S. bank.

111111111111111111111
CLAY ELECTRIC COOPERATIVE POBOX308	5
KEYSTONE HEIGHTS, FL 32656-0308
,11,.,11.1111,1,1,1.ii1111111t•111IIllI•fl,,11•I•II11111111hIIIt

'/YNlf
IJ!FaayElectric Cooperative, Inc.
A	FJ,«rl'C'..nopmtdw,	

Important Messages
What temperature do you set thermostat at during the hot summer months? We recommend the Energy $tarstandard of 78 degrees. For every degree below 76, it can add 4 percent onto your electric bill.
View your energy use with MyClayElectric.

Visit us onllne at ClayElectrlc.com TollFree:(800)·224-4917

Member Name Account# Trustee District: Statement Date:

Previous Balance	$1,961.00	
Payme t Received 04/25/23	-$1,961.00	
Balance Forward	R;.oo	
Current Charges Due 05/26/23	$1,883.00	

Current BIii Due Date:

EAST WEST PARTNERS
8589006 J
06
05/05/2023
05/26/2023

Sennce Address: 3979 EAGLE LANDING PKWY ATHLETIC CLUB
R•  Sotledule DN n	Meter No.	RNdlll8 Date•	A•adfnas	Multfptler	kWh U.eae

63_,8.

GENEML SEflVtCEo o		[ 1S21e2112 I 04¾;J3 I o_J;1_2. ._fil_3   	i•_n_	 , ..Q,1• 19 .-_.:. -soTJa,iiCJ

j

kWh	Monttlly lllgli.	llontlllyLow.	Temp		

Current Service Detall

ZZ600
20000

Access Charge	$80.00
'°		Energy Charge	13,280 kWh O 0.0600	$796.80 Power Cost Adjustment	13,280 kWh O 0.0285	$378.48

17600	76	Demand Charge	89.920 KW O 4.3500	$391.15	
15000	80	FLA Gross Receipts Tax		$42.19	
12j;OO	
46	AorldaStateSalesTax		$117.35	
10000		Clay County SalasTax	$25.33	
7600	30	Clay Co Publlc Ser Utility Tax	$51.58	

&000
2500

O	M-,	J·•	.AA  """	8ep	Qc:I  NoY  Doc  Jin	Foti  Mar  r	Mar

16	i !!J..C l!U!l&-------------- -0 1
0 lTotal Cumtnt Cha •• for this Location		$1,883.00

2022	Please visit MyClayElectrlcfor detailed uaage history	2023
This Month	Last Month	Thia Month	Avg Daily High
Last Year

'	KEEP	Bl!llngs not paldIn full willtnour a latecharge of $6.00 or 6% of thedelinquent amount (whichever la grllate,) thatwlUbeaddedto youraccount.
'SEND	.,

/l!FClay Electric Cooperative, Inc.
A 1"uclutonc Ea:,gy"Coopcw"

iA_ n!Number 	
Current Char es Due,95/3/'23
Total Amount Due			

$1883.00

PO Box308
Keystone Heights, FL 32666•0308
PAY YOUR BILL 24n
ONLINE: Check or credlVdeblt card at ClayElectrlc.com or download the moblle
app.

,•v,SA,	ltxSS -	

Checks must bein U.S. funds anddrawn ona U.S. bank.

111111111l HIIIIIII
CLAY ELECTRIC COOPERATIVE POBOX308	5
KEYSTONE HEIGHTS, FL 32656-0308

EAST NEST PAR'l'HERS

1	1	1

1 11

1 1  1	1

3989 BAGI.I: LANDING PKWY
ORANG PARK FL 32065-0000

1111 111 11111•1••• 1111l1' hl 1lll11 1 1• 1•Mhl11111 1Ihh

FIRST COAST SUMMER SWIM LEAGUE INVOICE FOR LEAGUE DUES
Mail Checks to:
P.O. Box 1623
Palatka, FL 32178
Attn: Jacob MacGibbon

Eagle Landing Swim Team

72 swimmers @$25.00 per swimmer	$1,800.00

TOTAL DUE	$1,800.00

7yg1.5SO
II'I,700.otJ
- .,--=-

_

l

Remit payn.,Iandmakeoheoka payable IC>

.n.s:.- J Commet'Clal Account

HOME DEPOTCREDITSERVICES DEPT. 32 2539m211 POl!OX78047
PHOENIX. AZ.86062-8047

INVOICE DETAIL

BillTO:
Acct: 0035 322639293211 SOUTH VILLAGE COO

Amount Due:	Trans Date:	DUEDAlE:	lnvo	#.
514303	
$133.32	03/13123	05131113		
 PO: 	KITCHEN		l Store: 6936 MIDDLEBURG, FL			

PRODUCT	 SKU I		QUANTITY		UNITPRICE TOTALPRICE BAA°KNOGGETS	00003639360001900003	_ 1.0090.EA .	_.	i4.97	_	J4,87

-== =--

-  g	------· .... ·- •...
u - (l?OW) MiOC16Pi<' _QIM--:: ·:;ooe	1 :

-- =	..-:::: -- -	--::::
-:-f.@ (iPIC	_$i9.87-	-·  ·s19.97

 /\AHLf99EJ _-_	: 1

-=·

q>ooo EA _ _

$4.!!_7 _	$4.87

ANGLE SLO ALUM 48X11/4X1/16	00001969720000400002	1.0000 EA	$13.90	$13.80
§iii•x·, sw fi VY DYTY HOSE : 1500Q1(100Q0_2.- -:_ ,_-:-1.QOOOE .. --_$49.98- ·-··_·$49.98 3/8• COMP X tfl' MIP 90 ELBOW	000063988700()0100017	1.0000 EA	$8.67	$8.67 BRASS

3JEI• COMP X 3/4"MIP ADAPTER
BRASS

00006392420000100017-	-- -  1.0000 EA

w
ru
1::-'

CJ

1::-'

Amount Due:	Trana Dete:	DUE DATE:	lnvo	#
8615516	
$180.19	03/16/23	05/31'-!3		
PO: POOL	l Store: 6890, JACKSONVILLE, FL	

er

SILL TO·

¥ii• f1P. xj,_i•Fl. .BUSHING BRASS·- 000078245400001(l'.()017.
Purchased by: SWENSON SCOTT
Customer I: 00002

1 OOOOEA. 	.	$7_.76

SUBTOTAL
TAX	
TolA

$133.32
$0.00 
$133.32
\

Acct: 6035 9225:392113211 SOUTH VILLAGE COD

PRODUCT HOMER BUCKET HOMER eUckET- HOMER BUCKET HOMER·eUCKET HOMER BUCKET
EASYWRING DEEP CLEAN SPIN MOP	SKU#
00001312270001000008
00001312270001000008
00001312270001000008
00001312270001000008
00001312270001000008
10084988120000400016	QUANTITY
1.0000 EA
1.0000EA
1.0000 EA-
1.0000 EA
1.0000 EA
1.0000 EA	UNITPRICE
$Ul8
$4.88
$4.98.
$4.98
$498
$16.97.	TOTAL PRICE
$4.98
$4.98
$4.98
$4.98
$4.98
$16.97	
REFILL					
SPECTRACIDE WASP & HORNET 2·18.50Z	10088246470000100029	1.0000EA	$897	$6.87	
HOMER BUCKET
SPECTRACIDE WASP & HORNET	00001312270001000008
10088248470000100029	1.0000 EA
1.0000 EA	$4.98
$6.97	$4.98
$6.97	
					
2·18.SOZ
FLA_TWASHER STNLSS 1/4 (AEC)	00004370220000300012		4.0000EA	$0.28	- - s,·,2.	
GORILLA CLEAR GRI TUBE 3 OZ	1003092400()()()()4()(12		1.0000EA	-$6.58 •	$8.68	
A232 PACK'
A232PACK	()()0031245e0003600005
00003124660003600005		. 1.0000 PK
1.0000PK	$4.87 •
$4.si·	$4.87
$4.87	
ORTHO HDMAX INSCT PERIMETER	00005779230000100002		1.0000 EA	$9.97	$9.97	
1GALRTU						
ECOLAB INDUSTRIAL DEGREASER	10083152420000400004		1 OOOOGA	$14.48	$14.48	
12802						
HOX 13G DRAWSTRING KITCHEN	00007188660000400003		1.0000 EA	$19 97	$19.97	
150CT						
GORILLA 16 JN NO FLAT WHEEL
C RR BOLT.STNU}S_·114 X 4 (BYD)	1001se9onooo1100006 00001872470000300012	---	1.0000EA
4.0000EA	$49.98
$1.89	$49.98
$7.56	
Purchased by: SWENSON SCOTT	SUBTOTAL	$180.19	
cuatomer #: 00002	  TAX		$0.00 	
	TOTAL	$180.19	

ril

Page9of 24

myhomedepotaccOtJnlcom 1-800-395-7363 (TTY:711)

Commercial Account

Remilpayment Md make OMOl<t peyeble to·
HOMEOEPOTCREDITSERV DEPT 82• 253929a211 POBOX78047
PHOENIX, AZ860e2 7

INVOICE DETAIL

	Trana Date:	DUE DATE:	lnvola
8806153	
$156.59	03/15I f23	05f.W.23		
PO: RESRELATIONS	Store: 8119, HOMEDEPOT.COM.
1-80().430-3376	

BillTO:
Acet: 11035 32263929 3211 SOUTH VILLAGE COO

PRODUCT	BKUt	QUANTITY	UNIT PRICE	TOTAL PRICE	
10 FT. X 20FT. WHITE PARTY
WEDDING 	 -·----	100615197	1.0000 EA	$156.59	$156.69	
Purchased by: MATT BIAGETTI		SUBTOTAL		$156.59	
Customer I: 00001		TAX		$0.00	

Customer Agreement t: WB40646570

TOTAL	$156.59

Amount Due:	Trana Date:	DUE DATE:	lnvoic #·
7011661	
$326.40	03/161.?3	05/31/23		
PO: GOLF	I Store: 6935, MIDDLEBURG, FL	

BILL TO:
Acct 6035 3225 3929 3211 SOUTH VILLAGE COO

IJJ
.r,u...
....

PRODUCT		 SKU #	 AMERIGAS EW'TV PAOPAN TANK	00006003720002200004
EXCHANGE

QUANTITY 14.0000 EA
..

UNITPRICE  TOTAL PRICE
$21.98	$30772

-J

C	CARBINR W/OPNR•NCAA·UNIVOFFL 00002084660000500003	- -
GATOR	. -·	-

1.0000 EA	$5.87	·- $5.87

,.- ...	-·"'	.- ,.,

-

68C+BLUE

1   66220000500003--	. 1.0000EA	$4.27	-

$4.27

68C+BLUE
#68N GREEN pOLOR+ KEY..

.:_-  _1003903338000Q500003

-... ·-
-. .. 1.0000 EA - -	$4.27	$4.27

Purchaaed by: SWENSON SCOTT	6UBT0TAL	$32640	
Cuatome, t: 00002	TAX	$0,00	
	TOTAL	$32640	

BILLTO:
Acct: 603532253929 3211'
SOUTH VILLAGE COO

7'/L/IJ. t/tltJ 1/ 5	35I

Amount Due:	Trana Date:	DUEDATE:	nvo
2012048	
$135.33	03121.123	05/31/23		
PO: GOLF	I Store: 6935, MIDDLEBURG, FL	

PRODUCT		SKU#		QUANTITY	UNITPRICE TOTAL PRICE 3/4PVCCAP	 -·-··--.-.--·-00001881740000100003_	_ _1 .0000EA		$0.82	_ $9.84
3/4 PVC 90EL	00001879760000100003	1.0000 EA- - -  - ·so.'is- •-	$0.75
3/4 PVC 90EL·----	_....... ··---00001879760000100003- • -	1.0000 EA 	$0.75- - ·- - •··--$0.75.
a74i>v696EL--.-- • -- ------·00001e19·1eoooof00003 ··-·· 1.oooo·eA-	·so.1s --	• --	$0:15
3i4 PVC 90EL-	- • --	·-	·_- ..·00001879760000100Cl03·-· ---·· •1.0000 EA-	--$0.75-·	-S0.76

3/4 PVC 90EL-.

-·-	-·-··- 00001879]60000.100003-=-	--_-1.0900 EA.	•	•  ]!? :  ••	$07

3/4 PVC 90EL	00001879760000100003	1.0000 EA	$0.75	$0 75 OOKHOOKS ·1:1,,1· BU<40PK--.- ·10025431470000400026- -1.0000EA - - - "ss:93 - - $5.93 4' NAiLO fPLASTic-il6'Fii:FLECTIVE  ·10031114330000400015-  -··--·-·,.ooooeA·-----·$2.93°-· ---   '$2.93
4' A.i9 {P!-A T!C- i:t LE'¢t11,1e-_109?111 1s·	 - 1.QOOO EA-:_·  :	 - -- ...--  $2.93
4' NAILONPLASTIC f5 REFLECTIVE  10031128230000400015	1.0000 EA	$2.93	$2.93
4' NAIL Ot-.fPt:ASTl(f#5 AEFLECT1ve·· "f0031128230000400016  •  . - f.0000 EA-	--- $2:93--· ·•  •s2,93·
4" NAiLON pi..A"siici4°1:iifi=LECTIVE- 1@1115070000400015	1.0000 EA= --	$2.'83	-$2.93
4·• NAIL ON PL!ASTIC#.fREFLECTIVE-·1003111so10000400015--- - ••1.0000 EA	$2.93	•• --$2.93-
3i4 TEE sSs _ ............·.·-· •	·00001a1s110000f00003 ·- -·	12.ooooEA -  -	--$0.82-  .-.. -	$9.84

=:-_

4•NA1L 0NAPLAST1C #3RE:'FLEcT,ve- f0031114130()()()4oo615·-··   -	1.0000EA	- -·s2_s3	• • ...$2.93
60Y3. A R.F;tE·90N 8TTf J ·--- 2	 ::•. • -- 1.oooif!:A.=-	 -ff :_: _•--$4,_50:
4' NAILON PLASTIC #3 REFLECTIVE  10031114130000400016	1.0000 EA	$2.93	$2.93
4" NAiL ON PiAsTic·i:fFfEFi.Ecf1ive-10031114340000400015 - -	•  1.0000 EA---	·- $2.93	···$2.93
4·i•N"AJLON PLASncf2"REFLECTIVe 10031114340000400015 ··•--··-1.0000 EA - ------$2.es·. -- -$2a3
4' NAILON Pi:'.As1ic tf AEFLECTiVE  10031136530000400016	-	1.0000 EA-  --  --$2,93 -	--  -$2 93
4·• NAILON PLASTIC'iffREFLECTIVE- -,- 003113653000040001-5 ·- -1.0000 EA	-	·s2-	$2.93
1G'AL EMPTY PLSTtC'pA1Nt CAN	--···10056852310001000008·--	 -  ••1.0000 EA -	--- •••$7.4s	$748
W/PSLID
BEST.4 X 3/8 _IN..- 8 15L  KN. T 6PK)001287 3000qJ90012-:·.: : -  1.0000 EA-	$11.34 --	 - :  $11.34
continued

Page 11ol 24

myhomedepotaccount.com 1·800-395-7363 (TTY· 711)

.,.-	j Commercial Account

n,:-,

 .

Rerni1payment andmaktoheclai payobleto:
HOMEDEPOT Ci'!Et)TSERVICES OEPT 32 -2639293211 POBOX78047
PHOENIX AZ85062-3047

PRODUCT	SKUf	QUANTITY

INVOICE DETAIL

Invoice#:
2610841
continued
UNITPRICE  TOTAL PRICE

SPECTRACIOE WASP & HORNET
2-18.602
PiNE SOLAPC ORG.14402 DISCOUNT
PiNE SOL APO ORG• 1440z

10088246470000100029
00002555830000400004
000000000000000
00002555830000400004

1.0000 EA
1.0000EA-
1.0000EA
-	-1.0000 EA

$6.97	$6.97

$16.38	°$15.38
-$1.00	-$1.00
s15.38- -	··-s,s.38

SLIME DELUXE REAMER PLUGKIT-10000478570003100013

1.0000 EA

$6.98	$6.98

SLIME DELUXE REAMER PLUG KIT SLIME 30-STRINGS PLUG PAK ECS (76VV) PAR30 DL 2PK DIM ECS (75W) PAf!30 PL ?l:'K QI
E9S (75W} PAR30 DL 2PK DIM DISCOUNT

10000478570003100013
10061064950003100013
10062482180000100038
i00624821B0000100038
10062482180000100038•
0()()()()()()905

1.0000 EA
1 0000 EA
1.0000EA
1.0000EA
- •- 1 0000 EA
1.0000 EA

$6.98	_  -98
$6.97	$6.97
$13.98	$13.98
$13.98	$13.98
•  "$13.98 -•··· -$13.98
:s1.oo· --	 si.oo

Purchued by: SWENSON SCOTT
Cuatomer I: 00002

SUBTOTAl TAX

$197.85
$0.00

l&J

1,-1

ru
.1.,.-.1
1:-'

BILL TO:
Accl: 6035 322539293211
SOUTH VILLAGE COD

7'-/1/..'fOtJ	l/.5'5,t);}...

Amount Due:	Trana Date:	DUE DATE:	lnvo	I
9010649	
$298.40	04/03123	08/30123		
 PO: GOLF	IStore: 6890, JACKSONVILLE, FL		

71//;IJ.'-/SO 1/'-/S.3'K"

TOTAL	$197.85

PRODUCT	SKU t

QUANTITY	UNITPRICE  TOTAL PRICE

ROBERTS RESILIENT&SHEET VINYL 00008138340001400013 KNIFE
auiCKLINK 1/8ZiNc·3 PK • -- -00004365180000300021
BEHR UNMELW YELW GLS Aeoo···  10047736720()()()3()00()·-
80010120Z

1 0000 EA	$3.97	$3.97
1.0000 EA  ...  .:_ $5.40·	.=ss-:-40
1.0000 EA	$5.98	$5.98

BEH.R MTL.GLO GL.SAERO 80601
11oz

10073379320000300002

1.0000 EA

$7.98

S·HOOK ZINC 1i81N.4PC- - •- -		10057958980000300022···• -	 1.0000 EA ECOLAB HEAVY DUTY SPRAY-	•	 10084623940000400004	1.0000 EA

- 1.

$3.98

BqTTLE 3?<).Z	.	_	.	 .

COMMAND BASHO NCKLMODERN	00003501250000400026 HOOK·LARGE
ROBERTS AESfLIENT&SHE.ET VINYL  00006138340001400013
KNIFE

1.0000 EA
10000 EA.

$12.47	$1247

BRASS.HOSE FAUCETMANIFOLD·-00004425640001000003	·---- 1.0000 EA. - -	-- $22.98-. •-
PLASTIC CHAIN YELLOW #8X1' - ---00004516390000300005-	--- •	4.0000 Ft	$0 7-4
MELNOR.iNDUSTRIAL PISl'oc·-	- 00002298550001000007 -	-··-, .0000 EA.	$10.98 NOZZLE

$22.98
$2.96
$10 98

au1ckL6AO DUAL LINE TRIMMER -·10068290600003700006-·-  • ·1.0000 EA	 -	$38.98. ·	$36.98
SPOOL HE

5/8"X15' SWAN REMNANT HOSE	00005065170001000002	1 0000 EA-- • - $16.98 RINO-TUFFTWIS'r'.095X260TAIM- ·10049322370003700006·- • • 10000 EA	$19.97 LINE

13' BZ EOGELIT 3CCTLED FM 2·-· - -10033341790001600003-
PACK
13•·e·NEDGELIT 3CCT LED FM 2-.··10033341780001600003-.-
PACK

1 0000 EA
1 0000 EA.	$6497

$64.97

30SE90NDs·o/DR12soz

0
_!)0006983050000400027	 .   1.0000EA 	$1248

Purchaed by: SWENSON SCOTT
Cuatomer t: 00002

SUBTOTAL TAX

$298.40
$0.00

TOTAL	$298.40

Paga 19 of 24

myhomadepolaccount.com 1-800-396-7363 (TTY 711)

lff

Commercial Account

Remit paymem and mal<e check, payable10, HOME DEPOTCREDIT SERVICES

Invoice#:
4010162
contlnioot1

PRODUCT	SKUt	QUANTITY	UNIT PRICE TOTAL PRICE_
30AMP FUSED AC DISCONNECT	.000052Sm0000800009	1 0000 EA	$17.28	--	$17,28
Purchned by: SWENSON SCOTT	SUBTOTAL	S:22'2-13
Cuatomer t: 00002	TAX	$0,00
TOTAL	$222.13	
BILL TO:	?& o.y£tJ 'c}J.5,/JS--
Acct: 6035 3225 39293211
SOUTH VILLAGECDO		
	Amount Due:	Trana Date:	DUE DATE:		Invoice
3012916		
	$22£.05	03/30123	05/31123		.			
	PO: GOLF	I Store: 6935, MIDDLEBURG, FL		
PRODUCT	SKUI		QUANTITY UNIT PRICE TOTAL PRICE MKE GRAY ACRYLIC CUFFED	 10055268540000500005		1.0000 EA		$520	$5.20 BEANIE HAT		-			-    -----    -
Leo·ousK TODAWN AREA-•	10020762580001800015	1 OOOOEA	$109.00	$109.00
FLOODLIGHT ABZ	--	-
socfLMSTEEL CORE LEO	10054044420000500009	1.0000EA-	-	$8,60-·	-·$8.60
FLASHLIGHT	.	. ---	-	-	.
12 IN PUFFWITH MOTION --	- " - 10026820660001500020•	1.0000 EA	- $56.65	·- --· $56.65
SOAL WATER ONLY Wt EMPTY	1oosn83940000906o1-3 - - - -   1.0000 EA	$6.99	$699
EXCHANGE	-	- - .. - -- .. -- . - .	-	- ----	·-·-
i-ibxcfBATTER ··-··-	10085682450003600002  .--.	1.0000EA -	..	$14.87	$14.87
HDXAAA24PK•••. -- - -- - - - ...1007907947c;>0038()0002 -- - - 1.0000 EA. - -·- .:..s8.87 ·	$887_
HDXCBAn'ER-	·--  ••• ----,0085682450003600002	1.0000 EA	$14:87	$14.87
-	--	- -	-
Purchaaed by: SWENSON SCOTT	SUBTOTAL	$225.05
Cuatomer #: 00002	TAX	$0.00
...	TOTAL	$225.05
/	
BILLTO:	7 ttJ.'{.SO(- I/ 7. )
Acct: 11035 3225 3929 3211 SOUTH V!LLAGE COO	n .	
	Amount Due:	Trana Date:	DUE DATE:	" o'
3112511		
	·$17.28	03/30/23	05131123			
	PO: GOLF	I Store: 6935, MIDDLEBURG, FL		
PRODUCT	SKUt	QUANTITY	UNIT PRICE TOTAL PRICE
30AMP FUS O C DISCONNECT	00005257770000800009	-- 1 0000 EA	·$17.28	-$17 28
Cuatomer #: 00002	SUBTOTAL	-$17.28
TAX	$0.00
TOTAL	-$17.28	
BILLTO:	71/StJ.S5'0 'IIJ7. 4
Aoct: 6035 3225 3929 3211
SOUTH VILLAGE COD	71,GIJ.'700 "9rJ. IC/

PRODUCT		SKU#		QUANTITY UNIT PRICE TOTAL PRICE SPECTRACIDE WASP & HORNET 10088246470000100029		1.0000EA		$8.97     $8.97 2-18.SOZ	. . -		-·--·			-  -. $15.38.	$15,38.
PINE.SOLAPCOAG 14402-· -·	00002555830000400004	1 0000 EA - . -
PINE.SOL APC ORG 1·440z -- 00002555830000400004. 1 0000 EA	$1_5.38::- --- -_ $15.38 PINE.SOLAPO ORG 144OZ- - ..  00002555830000400004 -- . -  - 1.0000 EA  . - $16 38  . .$15.38 P°iNE SOLAPCORG 144OZ	00002555830000400004..	1.0000 EA --	$1538.- .  $15. .
PINE SOL APCORG 14402 -- 00002565830000400004 - 1.0000 EA	$15.38_	- $15.38 PINE SOL A.PC ORG 1440Z	..00002555830000400004 ·- -  t 0000 EA ... -- - $1538		- $15.38
continued	

CEPT 32 • 2539293211 P080X78047 PHOEl'IX, AZ85062 7

INVOICE DETAIL

Page 17 of 24

uJ
nJ

....

.1..:.-.'
C

Amount Due:	Trana Date:	DUE DATE:	lnvoi
2510841	
$197.85	03/31/23	06/30123		
PO: GOLF	I Store: 6890, JACKSONVILLE, FL	

myhomedepotaccount.com 1-800-395-7363 (TTY: 711)

Commercial Account

Aeml1 men1and meke cheolal payable lo
HOMEDePOTCRE TSEFIV ES
DEPT 32 • 26392932t1 POSOX 761J47 PHOENIX, AZ86062-8047

INVOICE DETAIL

Amount Due:	Tran• Date:	DUEDATE:	lnvolc
9012342	
$341.50	03124123	05/31.123		
PO: GOLF	I Store: 6935, MIDDLEBURG, FL	

BILL TO:
Acct: 6035 :3225 3929 3211 SOUTH VILLAGE COD

PRODUCT	SKU#	QUANTITY UNIT PRICE TOTAL PRICE 1000W IN•WALL ELECTRONIC PHOTO 10040875750003100003		1.0000EA	$19.98	$19.98 CTRL
DAYTON 26.B0X9.3 iNOH BLACK- ·10010911ia40000900002·-- - - -, 0000 EA-. - -$19.98	•---$19.98
DECKS

ZX6'1/4"2301\'GALVHARDWAFII -- -00005642190001300004 	 -,.ooooRL	 CLOTH

$14.68-  -	$14.68-

AMERIOAS EMPTY PROPANE.TANK • 00006003720002200004-	--9.0000 EA-  --  -$2198•---$197.82
EXCHANGE
Bb>c'1-0ANG.3 HOLE 1.12• SILVER	 -10078484060000600010-	1.0000 EA	--  -	$4•.60 - ---  ..$4.50

a:

UNIVERSAL FLATFR·e-; ·ws TIRE	• -00009782820001100006	---··1.0000  EA-	-  •  $49.98-- - -	$49.98
 POSITESHI._M(12.1'9 ot:C:....99Q()62644500015Q009-(_ - _  _ 1.0QOO BD-	·-	$2:2e -	.	_$2.28
8' COM(:'c;>SIT[ H[M.(1,2. C 1;1 ).	.1.  500004...  .• .	1.0000 BO_......	$2.28	$2.28
MKE COBALTJ 11'._ _ET_15Pq --·-·_ _10012948449()00!00Q02	_	1.0000 EA ·- _ -..0. 0=--=-=m.oo.,

uJ
ru
l,:,-'
c:,
..D

Amount Due:	TraneDate:	DUE DATE:	lnvoJc
9150009	
$85.98	03/24/23	05/31/23		
PO: SWIM	jStore: 6935, MIDDLEBURG, FL	

BILL TO;

Purchued by: SWENSON SCOTT
Customer f: 00002

SUBTOTAL TAX TOTAL

$341.50
$0.00

Acct: 6035322539293211
SOUTH VILLAGE COD

PODOCARPUS	00005156520000800008	1,0000 EA	$39,98	  $39. _	
POOOCAFl UI(-._-	00005166520000800008	1.0000 EA	$39.98:	_	$39.98	
Purchaed by: BIAOETTI MATT
Cuatorner f: 00001		SUBTOTAL
TAX		ffi.ee
$6.00	
		TOTAL			

PRODUCT	SKU#	QUANTITY	UNIT PRICE TOTAL PRICE

BILL TO:
Accl: 6035322539293211
SOUTH VILLAGE COD

71./'f'/,'/SCJ "'71-S1

Amount Due:	Trana Date:	DUEDATE: I	lnv?lr	
$222.13	03129/23	05/31/23	'	4010162	
PO: GOLF	I store: 6890, JACKSONVILLE, FL	

7 t,tJ.'f sCJ ., t/d.'1'/	I
7t/,tJI 70()# "! I o

:=

PRODUCT	SKU #	QUANTITY UNITPRICE TOTALPRICE HDX 24PK MICROFIBERS CLOTHS 10057690450000400020		1.0000 BG	 $10.98	$10.98 afJicRiE HEAWourvbe'ci(SCRUB-1oo27f58510000400005--·--·1,QC!.(10 A=-=--- g 7 ·-- :::sf9 97 FEIT(13W) PiJ:fa4a:1 cW6iJADTUBE'"10075085660000100044-		 1.0000 EA	$11 97	 $11.97 LED .•
FEiT(13WfPli:i246:(cw·auAOTUBE..10075085660000100044-.  •	- -,.0000 EA	-$1197•	•• -$11.97
LED  ...................... 	 .  ..	·- ·•-	_	·-	.	.. --·
SJ!N_G!;fl .?JL9  0!i \!AP	.  . .  ...10044 100014Q0013 . 	 _ 1.0099 EA_		 $39.97   ... $39.9:(
RYOBJ 2PC MED. BRISTLE CLEANING 10049538700000400021	1.0000 EA	$10.97	$1097
KIT

FEIT(26WfPLG24Q:3·cw OUADTUBE-10078908520000100044	• •-	1.0000 EA-.	 LED.

-$897

HOMER BUCKET	 ·- - -	• ·-·  00001312270001000008 -  -
FEii'(26WfPL'o24a:3·cw·auADTUBE  10078908520000100044
L_ED.,_,.  .. ,----·-···	.	.  . -·· _
FEIT 26W PLQUADTUBE BW <3240-3 10052857670000100044
QF_L, 	 .... _	_.   .		

106ooo EA-	-  -	$4.98 -  -- -  $49.80.
1.0000 EA	$9.97-	- -	59;97

·10000 EA

FEIT 28W PLOUADTUBE BW G240-3  10052857670000100044	-10000 EA

$6.97

$697

CFL.		,  _	_  .  . .. _	_	..
FUSE 1A		00005440370000800005.•	1.0000 EA·-·	-	$7.67	•	$7.67

FU$ _1A...

·--	--_Q9005440370000800005-	1 0000 EA		

$7.67	 -=-  -$7.67
conHnued c::::::::::>

Paga150124

myhomedepotaccount.com
1-800-395-7363 (TTY· 711)

Remit payment ••d INM oheclca payable to: HOME DEPOTCREDIT SERVICES DEPT.32• 2639293211
POBOX 78047
PHOENIX, AZ 85062-8047

INVOICE DETAIL

Invoice#:
2012048
®')tinUad
PRODUCT	SKUI	QUANTITY	UNIT PRICE  TOTAL PRICE
3/4" X 10' PVC40 PE PIPE	00001937120000100002	1.0000 EA	.. $6.29-	-	$6.29
3/4' X 10' PVC40 PE PIPE	-	_ 00001937120000100002	-	-  o1ooo·EA	$6.29	$6.29
314' X 10' PVC40 PE PIPE	00001937120000100002	1-ooooEA- -	$629	$6.29
3/4' X 10' PVC40 PE PIPE	00001937120000100002	1.0000 EA	$6.29	·- - $629-
314' X 10' PVC40 PE PIPE--	00001937120000100002	-1.0000 EA -  •	..$8.29	$629
3/4' X 10' PVC40 PE PiPE	00001937120000100002··-·	··1.0000 EA	$6.29	-$6.29
60LB SAKRETE CONCRETE MIX	00006662490000900002	•	1.0000 EA	$4.50	$4.50
sole SAKRETE CONCRETE MIX	•00006662490000900002	.	1.009<>EA	$4.50	--$4.50
Purchanclby: SWENSON SCOTT	SOBTOTAL	$136.33
Cuatomw I: 00002	TAX	$0.00
TOTAL	$135.33	
BILLTO:	c:;f',ral /(f!>.St'l'Ve
  ': t 3211	45 '1,u,/J	AmountDue:	TranaDate:	DUEDATE:	(11101
_ J.	1M i ' 1---"$=53=2·.;;..;;eo_1,_.,;;.;0312=2m;,;:.........L..  ;;,,;05=13.:.;.;1123;;.;:;.. .._ ,..,,1190_1a_1s_--1
I/   Mff}Vf'I'.fy C;,l")t:.r rt•	'tl/l	,_PO_:_C_A_P_IT_AL 	.j_B_tor_e  :8935,M_ID_D_LE_BU_R_a_,_FL.	.,J
PRODUCT	SKU #	QUANTITY	UNIT PRICE  TOTAL PRICE

Purchased by: MATT BIAOETTI	SUITOTAL	$532.60
Cuatomer #: 00001	TAX	$0.00
Customer Agreement#: W841201192	TOTAL	$532.60	
,J
BILL TO·
Acct: 6035 3225 39293211	, ...ue:	Trans Date:	DUE DATE:	0
SOl/TH VILLAGE COD	14919
$92.00 /	03/23t23	05/31123
I Store: 6890, JACKSONVILLE, FL
PRODUCT	SKUt	QUANTITY UNIT PRICE TOTAL PRICE KLEAN STRIP PREM STRIPPER	 10064993970003400004		1.0000 EA	$18.97	$18.97 AEROSOL
NM IN·USE COVER 1-GANG CLEAR 10078982910000600010	1.0000 EA		$9.76	• $9.76 RO CONCRETE CLEANER ANOETCH••10016255550003400003	1 0000 EA	$21.46		$21.46 GAL
NMIN-USE COVER 1·GANG CLEAR 10076982910000600010	- 1.0000 EA	-· $9.76	 _- $9.78 MliLTl·APP CVR FLAT HORIZ GRAY • 00003300030000600010		10.0000 EA - $4.14				$41.40 CIRCUIT BREAKER ANDER	00003855180001100004			1.0000EA .		$24.ss·	-$24.88
OIABLO 5-112' 1ei FAST FRAMING   10044976460000700006	1.0000 EA	$16.77	s1s.n
 s  ----·-------- -----------
Purchased by: SWENSON SCOTT	SUBTOTAL	$142.00
customer #: 00002	TAX	$0.00
OIFTCERTIFICATE
foTAL		142.00	

w

....

nJ
1:-'
c:,
0,

Page 13 or 24

myhomedepolaccoYnt.com 1-800-395-7363 (TTY: 711)

l

_	'i Commercial Account

Remit pa rnenl and maucheclca payable to,
HOME DEPOTCREDIT SERVICES OEPt 32 2639293211 P090X7tl047
PHOENIX, AZ85062-0047

INVOICE DETAIL

Amount Due:	Trana Date:	DUE DATE:	n	I	-	I
9013433	I	
$203.34	04/03/23	06/30/23		
PO: GOLF	I Store: 6935, MIDDLEBURG. FL	

BILL TO:

-

Acct: 6035 3225 3929 3211 SOUTH VILLAGE COO

PRODUCT	SKUI

QUANTITY	UNIT PRICE TOTAL PRICE

SOCKET HD CAPsew ss
3f8.16X2·1/4
SOCKET HO CAP S-CW SS-
3/8-16X2·1/4

00002614260000300027	1.0000 BG
-	- - 00002614250000300027 -	••-, .0000 BG

$4.75
-- $4.75....

$4.75
.. - $4.75

SOCKETHD.CAPSCWSS- • 3/8-16X2·1/4

""000028142500003(X)()27-- ·-

1 OOOOBG- -

$4.is- -	-  $4 75

CHROME.NUTS NYLON LOCK 3/8-16- 0000388394000030()()27:-:-_- - 1-<XJOO EA: 			$4.63 ·- - - $4.63 DEWALT 2·AMP BATTERY CHARGifR- 10062962110003100006	1 0000 EA		• $3998---·- $39.98 M1ERIGAS EMPTY PROPANE TANK-  00006003720002200004  -   -4.0000 EA	-  $21.98·-··  -  S87.92
EXCHANGE

PLATE, PULC4· x,s·.:ss
ROD THREADED ZINC 72X3/8-16 PLATE, PUSH_3.S' X 16'_5S

00002768470000400027• •	•	10000 EA. -	-  $33.82	••	$33.82

-=

000046806100004()()0()-2 - -	-1.oooo EA-  -	-  $9.47	$9.4i
-	00()()2728450000400027•	-	1 0000 EA	....$1f27- - -	$13.27

I.LJ

Purchaaacl by: SWENSON SCOTT
Customer I: 00002

SUBTOTAL TAX

$203.34
$0,00

.I\.J..
....
ru

BILLTO:	7'1'-1 ,i{OCI  q(r)'{/,.;;1/
Acct: 60353225 39293211 SOUTH VILLAGE CDO

TOTAL	$203.34

Amounl Due:	Trana Date:	DUEDATE:	lnvoi
2051620	
$241.24	04/10/23	06130/23		
PO: GOLF	IStore: 8890, JACKSONVILLE, FL	

PRODUCT	SKUI	QUANTITY	UNITPRICE	TOTALPRICE	
MCH SCRW ZINC COMB TRUSS #8 X	00003645460000300026	1.0000 EA	$1.38	$1.38	
1-1/4
MCH SCRW ZINC COMB TRUSS #8 X	
00003845460000300026	
1 0000 EA	
$1.38	
$1.38	
1·1/4
MCH SCRW.ZINC COMB TRUSS #8 X	
000038454e00003	
1-<)()()() EA	
$1.38	
$1.38	
1-1/4	-	

MCH SCRW ZINC COMB TRUSS #8 X	00003845460000300026	1.0000 EA	$1.38	$1.38	
1-1/4					
MOH SCAW ZINC COMB TRUSS #8 X	00003845460000300026	1.0000 EA	$138	$1.38	
1-1/4				-	

SK WINDOW AC	10047235400001700002 -	1.0000EA	
MCH SCRWZINC COMB AND #8 X 2	00006285310000300026	1 OOOOEA	

$179.00 -	-$179.00

-	$1.38

$1.38

JAMESTOWN WOOD ELTTSTATITE	10012626900003200005	1.0000EA	$26.98	$26.98

SLOW W

·10012626900003200005	-

JAMESTOWN WOOD ELTT STATITE	1.0000 EA	$26.98	$26.98
SLOW W..	--
Purchased by: SWENSON SCOTT	SUBTOTAL	$24124
Cuatomer I: 00002		TAX		$0.00 
TOTAL	$24124

Amount Due:	Trana Date:	DUE DATE:	Invoice
11395	
$94.92	04/12./23	06/301'23		
PO: TENNIS	I Store: 8890 JACKSONVILLE, FL	

BILL TO:
Acct: 60353225 9929 3211 SOUTH VILLAGE COO

PRODUCT	SKUI

QUANTITY

UNITPRICE TOTAL PRICE

MOH SCRW SS PHLFLT #6 X 3/4 SCOTCH SUPER 33+ELECTRICAL TAPE 3PK

00005613150000300026
10017526010001100006.

1.0000EA
1.0000EA

M.CH SCRW SSPHLFl T #6 X 3/4  ·--  00005613150000300026
MULTI-APP CVR FLAT VERT WHITE - cio6o3227610000600010 MULTl:A PCVRFL.ATVERTG.RAY-. -_10078126120000600010-

lII

Page 21 of 24

myhomlldepotaccount.com 1-800-395-7363 (TTY 711)

...

,.	Commercial Account

Aemll pa melllandmake cheoics pj'Yable to HOME DEPOT CREDIT SERVICES
DEPT. 32- 2639293211 POBOX78047 PHOENIX, AZ86062•8047

INVOICE DETAIL

Invoice#:
11395
continued

PRODUCT	SKU#	QUANTITY UNIT PRICE TOTAL PRICE MULTI-APP COVER 2GANG GRAY 00003279820000600010		1.0000 PC		 $7.98		$7.98 MULTI:A P qOVEfl 2QANQ GRAY 00003279820000600010		1.0000 PC		$7:9-8		 $7.98 20 NMFLATIN-USE COVER GRAY   10000441170000600010   - --1.0000EA	-Si891	$18.9i
ED		

Purchased by: SWENSON SCOTT	SUBTOTAL	$94.92
Customer t: 00002	TAX		$000 
TOTAL	$9492	

LI.J

Ir'

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....
L&.I

Page23of 24

myhomedepotaccount.com
1-800-395-7363 (TTY: 711)

Invoice	Date	5/1/2023	
	Invoice#	131295614275	

poolsure<•j;

	5/31/2023	

I, ... 30

1707 Townhurst Dr. Houston TX n043 (800) BSS.POOL (7665)
www.poolsure.com

BIiiTo	ShipTo	
Honours Golf
3989 Ea eLandin%Parkway
Orange	rk FL 32 65	South Vlllage CDD
3975 E	Landin%Pkwy
Orange	rk FL 32 65	
Hem ID	Description	Qty	Units	Amount	
WM-CHEM-FLAT	Water Management Flat BIiiing Rate	1	ea	3,494.69	

Subtotal	3.494.69	
Shipping Cost (FEDEX GROUND)	0.00	
Total	3,494.69	
Amount Due	$3,494.69	

Remittance Sllp

Customer

Amount Due

$3,494.69

13SOU035
Invoice# 131295614275

Amount Paid		
Make Checks Payable To
Poolsure
POBox55372
Houston, TX 77255-5372

111111111111111111111111111
1 1?0,:1:1A?71t

lllllllilllillllllllffllllllllllllllllllllllllllllllllllllll  III

  CONFIDEN'l'DU. PROPERTY OF SYSCO
IIIVOZCII 11111118D

 i   ·=I ·•	sY.sco
5

fll00:8tot

496745

483034150	1	2

TUMS -PAST 'DOS IIALUC&S Mt  SUBJEC'l' '1'0 SDVICB CHARGll

6636

aootK

foodandwmc.

O-R,A--N·GE PAIU't	FL 32065	Alththffnof
904-291-4343
EAGLE LANDING GOLF CLOB
3989 KAGLE LANDING PllWY

SYSCO JACl(S()RVII.LE, IMC. 1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. i'L 32254
1-800-797-2627 (1-800 SYSCO CS

636/008

Net 30

MANIFESTI 1203695 HOR.MAL DELIVERY

-

-

MA: TVADC SCARLETT BAYLZSS

MK	FL	2065 -2641
X'1'DI DBScaIP'llOlf

n'l!:111	owrr	mu	SUDl>ID
CODI:	PJUa:	PIUCS

DIVOICS .lll,JUa,-r:9

I I

0COE	11ft

GROUP TOTAL•••
**PRODOCI:***

193.04

ORDD. spl!OOl Y

-	- -JCS

-ft.	OPBN: 7:00 AM	CLOSE:	5:00 PM

imcrr 'ft)

.!i.i

..

..
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..
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I

l'RSB Li:M0H FRESH	7412596	11.64	11.64	
FR.SB LDm	l'RBSB	7412570	12.00	12.00	
r0R	GROUP TOTAL****	23.64
DROP SIZE	8.41-
J'OR FUEL StJRCBARGE	16.00
1779182	

	2	I 2	

SYSCO JACltSONV:ILLE
1501 LEWZS INDOSTR:IAL oe._,

27
Dizvsi'•S 
SIQI

6	33	26.0	908

JACKSONV'7LLE, FL 32254 -=
TO'rAL
1:nrvota
- il'1'0l'AL

06. 23	-1

846.23

LAST PAGE

1-,qm11p ,,,,,, , q  1p.
s,,5co·

COSTOM!;_R_1Q
jDILV, DAT£
4/29/23

32065

EAGLE I.ANDING SWIM TENNIS 3975 EAGLE LANDING PKWY

1}.:

SYSCO JACKSONVILLE, INC.

ftllOS'IOl'
636/008

496745	483034150	1	1

ORANGE PAIUI:	FL	Atttlehwtof
foodancl_,,i..
904-291-4343
EAGLE LANDING GOLF CLOB
3989 EAGLE LANDING PltWY

1501 LEWIS :mDOSTlUAL DRIVE
JACICSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS

ROOT&	l'IIIICUD-

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1---6.;..6;;.;3;.;6;_..4-TJ!!RNS -PM'!' DGS UL•.,e USlnJB.JZC'l' to  SUVIC& CBdG&
Net 30
MANIFESTI 1203695 NORMAL DELIVERY

.

MA: TVADC SCARLETT BAYLES-S'------

ORAN	PARIC

FL	32065 -2641

		
SARTY  REMDmZR:	NOTBDIG XS NOR& IMP0R
E VERXFY BACH ORDER UPON RECEIPT BECAUS
'nlATD FISS LXC WD-4S11	l!'RESBWATER FISH	
ANT TO S
COOLER
LIC J!'ND-	
SCO '1'EMS 03		
1S		CJUlmY BAR	JOT KAT 1.5 OZ	3400024600	4599775	34.98		34.98	
1S		CJUlmY Mal	PBAROT 1.74 OZ	01232	4380788	46.64		46.64	
lS		CANDY HUI	PI.Ant 1. 69 OZ	317489	4055945	39.44		39.44	
1S	CANDY P&ANtJT BO'l"l'BR COP	3400044000 5197769 34.98	34.98
CANDY SRI'l"TLB J!'RUJ:T CSEW 2.17Z 01160 7009251 34.98	34.98
IMP CDJUlY MARA STEM LG PI.AS	10111158 5083944 20.54	20.S4	
		32488	8399529	28.35	56.70	
		PL 32866	7468515	26.32	52.64	
		32868	7468507	28.35	56.70	
		DRDIX ORANGE WZ0BM0tJT  10052000328674	7468556	26.32	52.64	
0 OZ		DIUNlt RASP COOL BLOB 10052000324812	7468531	28.35	56.70	
2 OZ		SODA COD  DXET	49000010633	4187357	17.63	35.26	
6. 90	I:AGARA	WATER BOT DRnOtING	HD1105L40Pl>R	9901029	12.47	99.76	
			GROUP TOT.Al.o****					621.96	
				62.36	
0-45	RBL Lll'mR REPRO 40X46 1.5 ML X8046A!tSX01	1763853	32.67	130.68	

OPEN: 7:00 AM	CLOSE:	5: 00 PM	UIII'Z '1'0
SYSCO JACKSONVJ:LLE
1501 LEWIS DmtJSTIUAL
JACKSONVILLE, FL 32254	

I'l'IDI DuauPTICS

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CONT. ON PAGE	2

COHFIDEHTIAL PROPBRTY  OF SYSCO

.!.

..

I

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18 1..47 _

483041128	8

y	1780705 1780803

904-637-0648
OGLE LANDING GOLF CI.UB 3989 EAGLE LANDING PKWY

		rrDI
ccm	nOulllc:'al'	
SAl'ETY Rl:laNDD:	NOTBDJG IS IIOU na,,QR
B VEIUFY EA.CB ORD&ll OP0N UCEIPT BECAOS
TIIATD  ISH LIC WD-4511	ll'RESIIIIA'Z'Ea nSB	TO S
COOLER
LIC nm-	SCO T TENS 03	

0	PAM	i'L	32065 -264

SYSCO JACKSONVILLE, INC. 1501 LEWIS INDUSTRIAL DlUVE JACltSONVILLB. l'L 32254
1-800-797-2627 (l-800 SYSCO CS

D'1'DIDED
PI\ICZ

	
ftDCll ftOI'
339/008	784966	'83041128	8	1	
	-Oll!IU.	
3618	TERNS -nar ws1IAI.MCS8 us allllJIIC'f m S&RYICK CBAJUa	
	Net 30	
	MMU'BSTI 1204082 N0lUIAL DELIVERY
MA: C SCARLETT BAYLESS	

DYOICZ MlJU82Nllft'8

..

--	Qn:::---t

LB	SUD 99808 1829369 55.44
.s	cmss SWJ:SS  SI.IC:S  .7.5oz	170721 35S4569 S1.43
CRSAM SOUR PUB	GR A	D)A5	1186253 29.8'7 ML	t>EL ODMltll RDL DJURY BALI' 6 HAL 136469 0358608 17.29 ICZ CRBAM BZR'l'RDAY CA 10070640050502 '7971849 38.'79
1	1047.U9 2124717 34.43
1	ICE CRBAM COOIUB DOtJC.11	31000012 8972721 34.53
:ICB QKAM BSPltSO CB:IP	31000342 8972713 34.53 GROUP TOTAL****

.0,.I

.

0

..;..

55.44
51.43
29.87
17.29
38.79

34.53
296.31

oz oz

1
OUT

-

1	oz
1	oz

sur	STBAJC PB:ILLY CAB BR 10000001650 9789785 78.26
SAOSAGB CNTRY l'TY WD>B RAif MLD U750 3756327 42.27 GROUP TOTAL****

Ba&AD 1'IIBA!1'BBIU\Y TRICK 19 S 5439H30 7710965 37.60
CAD  CBOC 2-LAYD. 10 IN 12-C CI.N2863 6815981
1
MACARONI AND CBDSE P 10021000704436 8538852 45.47
200 8070310 19.95

78.26
42.27
120.53

37.60

45.47
19.95

E

I

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=

Bl'Llr    .JCa	G:IIOll8ft.

1	19. 	202

OPEN:  8:00 AM	CLOSE:

5:00 PM

MMrr 'l'0
SYSCO JACKSONVXLLE
1501 LEWIS INDOS'l'lUAL tff('!
JACKSONVl:LLE, FL 32254 TOT

I
5_19.8.6

8 IG·II·

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JIO. ICII CtfST.a-.:,..._.amiaas--_	IA,,..- llSt.VII.	SIQI

2

s ,sco•

1 1r11,a,-11,ipi,ip'''''"'qq IJIJI-.

, ICAGLB LANDING GOLF CLO'B

CONFIDENTIAL PROPERTY OF SYSCO

3989 UGLE LANDZNG PDY	,  J.

food and service

ORANGE PMK	FL 32065-2641	Allhehurtol
904-637-0648

EAGLK LANDING GOLF CI.OB 3989 EAGLE LANDING PKWY
0	PARK	FL

SYSCO JACltSOHVILLB, INC. 1501 LEWIS IlmOSTIUAL l>JlrVR JAC!tSONVlI.LE. FL 32254

1-800-797-2627 (1-800 SYSCO CS

t 	!!YOICII:  Al>JU&Dllllt.

328.22

NDWOSL40PDR 9901029 12.99

12.99

OPEN: 8:00 AM

CLOSE:	S: 00 PM	UICI'1' 'l'0
SYSCO JACRSOHVJ:LLE

1501 LEWIS fflDOSTIUAL

JACICSONVILLE, FL 32254 _ AL

1112.

DIYUICII:

nas  STOP
339 /008	mvma .-	
	
784966	483041128	8	2	
		
3618	'l'BlQIS -S>An DVI" NI.>JEIIS US stlBJtC't 1'0 SSRVXC& C&ARGS	
	Met 30	
	lmNIJ'SSTf 1204082 NORMJU. DELIVERY	

	rrllN DBSCJUJnIOH	I'1'DI
CODIC	UIII1'
l'IUCI:			I	0011&	an	
	MOITI:N ZNQLJ:SB PLA%N :rKSPLT	30001	3S23463	21.13	21.13				
fUIBrLZK	OIIJ:ON RING BRD GOON« 5/8DI	30410	0916387	53.20	53.20				
	POTA'l'O J'aY SWD'l' 5/16	1«:1'03731	3700499	30.42	30.42				
IMP	POTATO TATBR BARRBJ.	1000006067	5020233	48.48	48.48				
	PRETZKL BAVJUUAR  STlt	3295	6849145	37.22	37.22				
SOOP '?C:)la'l'O BASJ:L CORC	19383
GROOP TOTAL*'*'**
'**CARNl:D 6 DRY***	8632697	34.75	34.75			
e	

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.

g

	00028400499323	7158806	38.93	38.93		n
;i	
CBJ:P POTATO VJUUKTY	00028400502351	70H626	38.93	38.93			
CBI:P VAJUI\TY FRI:'1'0 LAY	31831	6586721	29.10	29.10			

DRESSING BALSAKJ:C 'l'TB 00955	7872328	16.77	33.54	
DIP D:RESSDaG MSPBDR.Y VDlGT rr 71759SYS	6475321	24.26	24.26	
32868	7468507	28.35	28.35	
75717	1605617	19.03	19.03	
2700038287	4908760	35.29	35.29	
3016S	0990232	41.76	41.76	
PBPP&R JALAPBB0 SLXCES	12730720211	8426330	13.34	13.34	
SBASONJ:NG BLACD:NBD Nml'J:S 901293725	4029761	11.03	11.03	
SOGU GRAROLATKD Xl'DD: CANB	412006	2926727	40.53	40.53	

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t---=1=6,_.;;.,_...;2=-0 .1_8.9	376

c.,.,sco•

1i-.-.Jm,np!l'l'l'''''1''1!1 "11!11!1J ID.
DGLZ LARDXNG GOLi' CLOB
3989 UGLB LARDING PKWY	 ,.
ORANGE PAlUt	l'L	32065-2641	Atthehffrtof
toodancfwmce
9o4-637-0648

SYSCO JACKSONVILLE, INC. 1501 LBWJ:S INDOSTIUAl. D JACKSONVXLLK. FL 32254

Net l0

CONFIDENTIAL PROPERTY OF SYSCO

--

c,,.,_

_.

784966
339 /008		
l'IDICDIIJ: cm,a

RIW	36""1C"c:8:--t--,,'l'DMS=,.	,,.-_-l\_U_1'_Dll

r=---		1-: 	=--==}
493ou12s	a	I
 	
l   II	  Aid! aoa.ncr 1'0 SSRVICI\ C1DUUa	I

DGLB LANDING GOLF CLOB	l-800-797-2627 (l-800 SYSCO CS	IMANIFESTI  1204 2NOIUG.L DELIVERY	i
3989 OGLE LANDING PKWY	MA: '1'VADC SCARLETT BAYLl:SS	"
.,...-_QJ	L---,-Jli_.	_j3 5 - 2Ui'.".tJ1!.  -;;;:;;-	;;;;,;;-------T11'JIDl	=1	F	-	r.r=-=	-----	-	!
o,:-;;:  .12	19521-0-+-e-o---7--1-•,-s-2--+--"::,I .£	:;: .t'i,_; _:;:_ t<:11.1..._-=-vn'-n,_11 _..._H 

	l'OAII BNG lC D	rtD199Sl000O	7551334	20.15	20.1S	
	COP l'OAII TALL 20 OZ	20J16	4088886	39.09	78.18	
ti C	25	IMP ICU COTLDY IIVY FS'fC/SP/	YPICFSn:HSPSY	0626313	81.68	81.68	

§

2J C	10
:l:s•

UL LINBR RBPIU> 38XS8 1.5 ML X7658AKSX01	1763846	39.47	78.94	
l"r TISS11B TOILBT AHGLSr.l' 2PLY WB'1' 16560	8009401	53.65	53.65	
CLS TOWJa. MULTI 9.5X9.125 lPL NBS40.A-SYS
GROUP 'l'O'l'AL****	5767559	27.41	27.41
340.01	

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19 -8_  342

1,

OPEN: 8:00 AM	CLOSE:	S:00 PM	IID1'1'TO
SYSCO JACRSONVJ:LLE
1S01 L&WIS DmUSTIUAL rill' JACKSONVl:LlJ!!, FL 32254AL _

I

	CILAN'l'ltO BtJNCJI ICBl,S	1362993	7.28	7.28	
	ctJCOIIBD &GLISH NED SSBDLl:SS	7134591	15.13	15.13	
	8	LIMB i'RBSR	1079425	25.96	25.96	
		ON YELLOW oJMBO i'RSB CM'H	5430202	12.93	12.93	
		PRESB	741260,1	12.90	12.90	
		BOLlt SX6 nKSB	1763432	29.83	29.83	
1		:'10 CBBRRY l'R&SS	2203024	22.26	22.26	
GROOP TOTAL****
B&'YD.AGS***		126.29	
		SYRUP COD CLASSIC SXl BIB	04250010		4090593	99.50	99.50	
1	QA.I.  ,.........-...D SYRUP LEN0RADB am	16760010		8856122	99.sol	99.50	
1	oz	'1'BA PaJ:HIUN BLUD l'ILTZR	4100000139		5.365374	51.37	51.37	
				I				

185.1.97

 ,_ 		
11111'0ICI:
_'l'O'l'AL

ACCOUNT INVOICE
NO.	NO.
91221150 1755802

INV□:CE CUSTOMFR DATE	NO. OS/0 /23 11221140
Route 2"33S /	4

P1JPCHASE ORDER
NUMBER

SALES SALES L.OC.	REP 30St;	 OEB2
01	-,.	NllMBER

DI\TE ORDERED OS/07 2"3
S9-81-69,

ill	r·-so VILLAGE COMM DEV DJSTR
o.	3989 EAGLE LANDING PKWY
ORANGE PARK	fL
'32065
tt  I	CHRIS COLLETTI

Sh!p·	1 Re 1t
TP.N EAG-'E L-4t-JDII\J GLF  CU;;
10. 3qs9 EAGLE LANDING PKWY	ro
,ORANGE. PARK	FL
3206S
904 291 SoOO
Df"PT 1-t 00

PO	BOX '98421	I

ATLANTA	GA
30:194-8421
336	763	13◊4

0F":--1r.	S425  S	\.JILLIAMSON  BLVD	PORT ORANGE
Trms:
Trms· NET 21 DAYS

FLS.'i i. cD.
Spc'ial Ins t;r-.

OS/09/23	Pa[ 04 of OS
DRIVER MJST LEAVE FINAL RECEIPT ruR INY CHANGES

Qty	Sales Product	Oescr1pton
-r J-Sh-ip-ped-Unit	Number

Pdck Siie

Label	C	1Je1ght
I)

P:-1c.1 nQ
Unit·

Unit.
Price

fx!;ended Prl'ce

roTAL NET IJGT
rcn.;L GROSS UGT

*** INVOICE SUMMARY t*•
11a6o495 5so2	PIECES ORDERED.	11

PIECES 5HIPPE[,	113	.i TENS SHiFF'ED:

i6
PRODUCT TOTAL$ 5298.93

TAXABLE AMOUHT $	00
GEN SALE':3 TAX	X	00

This amount 1s an e t1mate at time oF sh1pp1ng prior to an - •. -·ment made i delivery· $

5298 93

ou ;;qre>e 1o11th re1=.pect to	;n,v rhsplrtP. ari.s.:..r.ci t••.,!- or  y"Clur purchc:"E:1 from
5 Fonds <1> you ere giving up your right to serve 10 any represe tative
-st:ocil:.u,  ur t.c. partic1p..t1:- c1c; ..  'Tif':if:tl'>T' of;. c.lc1,; .  ,'i  ilf,\,  lc1t.:'"u,t.	(11} vou
l o dg 0e, dt US Foods sole option, to submit to biud1ttg, 1ndiv1dual
;-t-dtratior, c.f all	tl,:ams, C'ii1 c;..ich ar·b1trat.io;, shall fie noverr.ed t;,, t,►,f:.>
nderal Arb1trat1on Act, 9 U.S C	1 dnd conaucted 1n ac o danc wit the
om r 1al Rules of the America Arbit c1tio Association, and (iv1 eac p rtr h ll pay half the costs of arbitration, and sP. ar tely pay its own attorney e s nd sts. For mor i rDrmation tout the fu0l surchdPgP, go to: tt.ps·//www usfoods.com/term•tfuel5urcharge/Stdnda dGridEIAAredLowerAtlu tic.
ll'rl
P you ha e an agreement wi h US Foods tnat e pressly addresses th
.. 1.,:•1latloll .:,f tf1e -ruel <;•Jrchar•} • r,le,1se rc::..fer t,J	t1 ...1: at}r'eein-ent
IH(·f!:*!I:1!--!Eclt•If**************"'**tf lf*IEit¥;if*I':lf1(-if*IHf ►.t: IH(;;It. t.-**tii *IO•t Hr tii*l'ddl!ltit!o;• Iii JdHit<**"'*IHf

i:Vj1uME'
NO
11 21140

PUP.CHMSc ORDF.s1 NUM!3E-R

Route? 2'335 /	.:
Sh! p I 	--.

GRiEP  N!Jl"tBEF
R<?r.it-----

Trhl c,!\G-l.:::  L A! f,TNG i;:

r CLB	!

j

DATE ORDERED (lt;/C-,7123

t l l 1--.so vrl.Lr\GE. r	DEVI;r •R -,,

I  989 EAGLE LANDING PKWY
I ORANGE PAR	FL
32O6S
:i	I cHrr1s 10LLcrrr

lo· 399q EAGLE LANDING P WY
ORANGE PAHK	FL
32065
':;104 291	5600

Io·

p 0	BOX 198421

Jn-

;..T:_ANT A	GA
30'384·-8421

L--	-·---------

 F.P _::_?o

	 _	_	1 .: 7_'1"3 1 :m	_	..-J

 rm 542 S W!Ll IAMSON B VO
frr..s.
rrms.  NET 21 DAYS

P[llH  DRl\1!GF	FL  ShioI:.	OC../0C.i2'"5	Paoi:> 01	of	05
Spc"i..ai	DRIVER Mvsr LEAVE t--fNAL Rt,G.t.if-'T F"OR INV	CHANGFS
lribtr.

---------

Qty  S les Produrt

Oe1;,cr1.ptor

hck 1 Z'?

label

U£>1qht

F'r1.cing

Unit

Ex:tended

r ,·d Shipµr•C: Ur, t

-H-1;m-be-r

U;i it,

HAZARDOUS nATERIALS

-------

n ·----·-- --

---r-r l.-CI?--- Pr-ice

1	28407"'6

DR'f
 Ei RGENi. DSHUR SOLID POWER 4/9 LB
0454-SODIUN HtOROXIDE, SOL1D, hIXTURf

E'C01.AF	cs	-14:1.830	

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 ,  l  M ,=  XX 1- W- (1  ;  =<1; 1-1,tXXYI  ·- •  • f  •1 •  XX H111: YJI\• =· , ·rx	 nt =-  =x v '
HAZA«OOUS I.IE GHT	.36 00	Hli f:IL HAZARDOUS PIF.Lt.S	l	1'0TAL HAlARDOIJS CUBE.	7l
 I	 d l•« • I  -*   <v XM    -1  l •l t  X 1)l	 I l JV ,	Y:W	• ,:x vXJP:• - - -  ,x••x: xw i •,• XM	K

--

DRY

BtiiR AliRN Sf-V!-<N Sr.iL•D	3/1	GA	MOMARCI-I	rs	'J.l 0700	$	37.07./

-

--

L	cs	0696688 OIL
l	cs	0719427	LID, CUP 1::!-20 2 PL3T Wi-lT SL0Tl0/100 FA	NONOGRA'i	cs	iS 6000	25 60	I

t	cs	10174:,	S!1LS11. iHCI-: s CHNi<':' MILD SHU·	oz	c;

2	cs	0884650 TISSIJi, TLT JR JMB RL }51 '	l?	RL	TOi\i.'.	cs	-i3 5100	07	02..>
/J/13f'	P CE	S'l  7200	5<1 72
di	ROLAMD	C.i	31  71:iOO	J1	71:i

--

l	E1i	0760306	SPICE, Gl GR GRl<IO PL T SH'-:F:	,..I.	O?	MOMARrµ	EA	l:,	1500	12  15

1	cs	1259381 RICE, JASl'li'-1 RAW ll1F' TU.ND	 o

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r.s	132869°	SHORTENIMG1 FP.YG sovB I L!C! CLF-3::, LB	HAPVEST

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't-	1	C5

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l'-101124	 PICE, CHILI DARK PIJDR SHLt 2•) oz	rlLCO m:ci.::	t..4	12 .:.300	L:? 23

 833239	rHIP. 1"\SST ss B46 SYLF ST.:,pl	4C 0000 l,.A-	30 01)

·11-1	s

,-.l,_'\": 9400	36  Q4

'<"30 Eei	FP.JTO LAY	cs

2957::.06	'10P HEAD, LGOP ND tiE['.i Yo!\RN	□	! .,

2910693	t UE:L, ·CHAFING CAN 6 HR W!Ck	24/i EA	VALU PLUS	C5	-tb 1001)	46 lOv
2 EA	M NflGRAt',	C£	940·0	.1'3 94v

t:>	l	€A

3554565 i.JRINK,SODA CuLA LOK:: CLSC (,AN 24/12 o,	COKE	C.5	i.7 noc,	17

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"'''5  GA	tilt-iiJR'S	cs	6.l, 340 •	61  34

--	1	cs

45 3510 GHEf;·RY, t RC IQ W/ STEM LG PL T .S Gr,	MONAf-·CH	£'	E,'\	 q 4100	18 41

-

1	r.:s
-	l	cs

4581690	SAUCE, GENkL TSO JUG RTU

i;466183	BAG, T-SHIRT u  '( S'.<'.:1 PI_ST 1,)(}0	1.,  I

4°59856 RINSE ADD!TIVE, C·SH\JR r,28 -l s LT	NONOGRMCF	cs	99 540 (.	99 <;4

--

l	i<,
.3	cs

535S193	CEREAL ASST FAViH CUP SPR sz o0/1 65 Oi	KELLuGG'S	G::.	58.130	58

5651351	GLOVE, VINYL Xt. F	<--	2  02\/

Et\	VALU PLUS	C'S	"'r'	020

 v  890	92 c7vl

CLR Arif:[,/	1')/100  EA	VALUGARDS	cs

l	cs	6729776	UETCHUP, Tl1TO' FC'i 33i. F:Eu SQZ	1-4 oz

-

l	cs	 907'..?5'8	GHIF', F'TATJJ !-{TL f'I..N H.'1-RD BIT£ ?/16 oz	KtTL£ I l\ Vfi	:s	32 030	,.,(\.,	.32 03
i 6i	!-iEINZ	cs	3,:, 010	JO 01	I

'L

cs	6823872	CRACJ:ER, CHS 0NT BUT!':' S"IDWI-! Sv'?t.!1 42 O! FLMJJt CH!E	cs	2!	':.20v	:11 S2

i	cs	Hrg 1 - Bf<i::t-H)£R, SEAFD BAG SF·C.L.

2.,,S.. LB	hSE (1(JTf(i	cs	2 •. 8200	-:is  82

5	EcAc

7330681	l'NIFE, DNi'<R 1.JNDSR s;c.; t-11.J -,v

1 DZ	SUf'RIGR	EA	12,.310	J	l ss I

::.>

7802523	NAPl< !M,	01'!NR WHT 1 7Y.J-, 1

2r ,25,, EA	IJP.Ll' F'Ult;	r-5	l9  07C	3 14v'

.1.,

cs	8600645	GUF-, PET f'LSi 1? z cu, cu;,	!Ol5CJ t.A	liART	L;:,	-(,--:,

--  1	c	PICE,  WHT LONG Gl=.AIH

•4 '·

TlF'K!'	-

t ...'

IP	BP S0F.:!G l-	cc;	20 020	)  02

...,...	l
.

rs	9330697	F!JRV. Dl,l ,rF: :Jnl"!N 13/0 ?•'S HW	t  DZ	Slft=•F:!OR	10v  ,·

rs	"· :•j('	39 60

4f1i'	, ,

C':i	9986647 F'E'AN!Ji, . Ai.F & FC R!;li D 5Ai.Tl)	<1,1211  75 iJZ  f-·LAl-'1Ei-'5	c	1... nc.,	19 02_ _J

--- --	·-

ACCDU T	I !OICE
NO.	NO.
912211 0  175580?

Ir! 10I C	f'USTOME	P'.IPCHf'.SF ORDFP
DATE	NO	N0MBER
OS/091?3 1:22"140
PoLtn 2 ,35 1	ii

S,'\L FS SAL ES LOC	REP lOSS 0832

Dt\TE ORDERED 05/07/23
59816Q

L l ! r--	------
SO VllL GE r.QMM DEV OISTP
3989 EAGLE LANDIN P wr
ORANGE PARK	FL
3206S

Sh:.p ,-T- RN--E-A-G'-F -lA-N-DI-N·G-LF -CL-B -1, To JQ8 EAGLE LANDING WY	j
ORANGE PARK	FL	I
32065

p 0	BOX 198421
ATLANTA	GA

2	1	60 0

II 30384-8421

CHRIS  COLL_ET_T_I	_J	6 T_ _?_ _o?_ _ 	J

"186 71,"3 1"104
l_

'J;:-rm
frms.

5•12':.l S	WILLU,MSON Bl VD	PORT [Rl,MG'E	FL  Shi pD	oc;, 09/23	Paoe 02  of  OS
Spciai	DRIVER l1UST LE v.t::. FINAL t-<ECEiFT FOH  INV CHANGES

Trms.  NFT 21 DAYS
Qty	1	Product

Oesc. nptol'

Tnitr
Pack S1Zf\

Label	C	Lle1.qht

l""1t.1ng

Un1t

E tended

rEd Shipped	Number

1	EA 0198721 CAiiD"J', PNT BUl'R CUP RESES	36 EA	REESE'S	B	EA	34 8800	i	34.88
.J	1	cs	0827428 FGG, ARD CKD PLO UHL EF OFY 12/1 DZ	GU!VIJ rRM'i	r.	l0 3600	JO 3'5

-

-

--- ---------------
REFRIGERATED

Unit

Price	

REAu'f TO EAT - Please Refer to Return follc

cs

l	cs	HS-7100	HOHEYOEI.J, S-6	Cl FRESH REF	5-6	EA	FACKE.R

.cs	31. 3500	31. 35

1	cs 1492816	t:'HEE5E, PAF:l'I I-IVD B, G n:r	2/5  LB	c;-osELI	,

-	1	1205:.82	<::TRhWBERR'(, CLMSHL FRESH REF 8/1	 B	ACKE.R	':S	27 8800	?7 88

..-

51 01300	51. 98

.r,.

cs	232M11	LETTUCE, ICBRG FRESH REF BOA 2'! EA	CROSS VAL'l	C5	s .1sov	118  36

-

1	C!:	2326445 Sl'\L: D MIY., MESr.LUN SPRG BAG 2 LB	CPOSS i.ftil ';'	cs	1-'i •n1)0	i4.02

cs

READ't  TO EAT - fle..se Refer to Return Foltc

::!721173	CH!CV.EM	WING ! S1 ..'T Jt1B P.AIJ	4-'10 LB	PATLl):EMT	cs	St

1c:;s 04

3	:!424829	BEEr z:::!BEY CHO 112A LION R lJ l':. LB	.TDC  YROC.	:?S 41	tP	12  QOOO	459 9g

,,..

3

-

2	cs	2725711	CHICKEN, BRST SNGL o Z BMLS  4/5	LB	tAiUXt)-iT	l..	/.!..8::.00	145 10
'?	cs	:3:?78033	f\SP.ARAGU . GRN STD BNCH FRESP 11/1 LB	PAC EF:	Cf	39 8200	79 64
1	cs	J395308	,JUICE, Ul1E NFC PLST BTL REF 6/32 oz	SUN ORCHRv	cs	22 2.600	2,,27 26

..,_

cs	•1667994	L!t!E, tl! GRD 48 CT REF 00 SZ 413 El\	c oss IJN v	cs	:'7  1400

--	c

GS	0001	li.99 LBS	cs. Ou02	11 98 LBS	C.3 • 0003	l J•.

.q.q LB:;

,. no

-

----

l	cs	522511.4	ORANGE, SECTN n-. WATER SWTND	8 L&	ci.-oss VAt.r	cs	29  r.,-;'00	29.67

cs	cs

14

READY TO EAT - F'li=-ase ,<efei' to Retur-r Polict
l	5326418	LETTUCE, Rl1tl FRESH REF	24 EA	ROSS VALY	49.6100	4'?.81
4	r.5	5327275	BEe:r PTY GRND sn120 2 1 RND 2t'j/8 07.	rrt_i'IN  SLCT	C$	40 2101)	160	84

cs

1	cs	6283097	CHEESE, CHE:VK LOG Dl'ISTC GOAT	6i10 S oz	GU-1VU FRMS	cs	33.6400	33.64
1	65606'19	CHEESE, FETA BLOC HI BRHIE TUB2/9 LB	'ii MiJW F'RMS	cs	59 0:?00	59.0

l;:EADY To EAT - Please Refer to Return Polle
cs	6861413	P.R0CS0LI,  FLORT ICLS FRESH REF4/3 LB	.ROSS Vt.LY	r,
READY TO EAT - F'leilse Refer l;o RE-turn fol1c(;

cs	19  SC•OO	39 80

cs	72057':.7	CHEESE, CHED MTR K BLN FA CY4!5 LP	L i-WlJ rnr1s	g	c	C"C .7900	S9 7

-.-,..

1	e.,
cs

REAOY TCJ EAT - Please Refer to Return Polle
7331499	NUSP.ROIJN, MEO Ul RD B i FRESH1C LB	..ROSS V"ILY

er:-

::'6 600	26 -:!f

2	cs	0201020

FROZEN

-		

l	cs	9124520	CRESSING, RAN H HMSTY PLST J 4/1 GA	!< N'S	"!'	4Q 1"700	4? 17
REAO·r TO EAT - Flease Refer to Return Polle.
1	cs	919S249	DRFSS!MG	HONY MUST D 'IJM Pl 5-r 4/1	GA	EM'S	(,	{,)	880r\	60.88

-	l .

9082843	GRAPE. RFD SOLES FRESH REF	5 LB	PACKER	Cb	L4.8◊00	24.80

cs

\..

--	-	-	-·- - -	--	-------	- ---	-

vNL rMPR' TUB	3 GA	BREYERS	-	4J..3l,

f.,,,l

8	6.>

ICE CREAN,
l	0488239 ROLL HCICT W T

pn

SLCD B!-(0 F7.tl9/o/3 7

o

COSTI\MZO'S	cs	3	30·	31 '30

-:,-	1	cs 0831412	EGG,  Liij hli W/ rtlLK F&fRD Ci&61 LB	GUiVW Ff<MS	Cb	4fr
..	-	----	·--

."i:H-.'' --	98 '16

AC UUNT INVOICF
ND	NO.
912211 0 17SS802

INVOI F CUSTOMER DATE	NO, OS/09/2 11221140

:=,uqcHASE ORDER
fJUMBER

I	:-

R ut 2 35 /	4	URDER NUMBER S98169

-L .t-;ND-il'.-.... ½L'F CL3

l	'le	......  -
....

Ll

DATE

ORDERED
 ::' /07/23

-r-o-_,-i-·-------

Sh• l.OTRr-N·-F-A-G-U"-7

J

T,,· 1 "3989 EAGLE LANDING PK\.JY	l O.

SC' 'i I LLAG:C COMM DEV r,I STR
3989 EAGLE LANDING ?l.(.wy·

ORANGE PARK

3206S
CHRIS  OLLETTI

FL

ORANGE PARK	FL

P.O BOX !98421

3206	ATLANlA	GA
904 291 S600	30384-8421

1DFPT	0-0 --- ------ -

,66 76, t3-J---

:;Frm.  5425  i3	WILLIAMSON  Bi_1JO

PJRT DP.1-.;N F.:	FL	5hili!J.	GS/O9/23	Page 03  of  OS

rrr mm.s:

NET 21 AYS

Spcial	DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES
In tr­

Oty Sales Product

De .t  1pt.on

P.1t k Sl.2-'

Labe!	C 1Je1ght

f'nc1ng	Un.1t,	l:"t: te.nded

red Shipped  Unit

·Nu-m-be-r 	

	D	 Ur,1. t.	 Pri:	f'•r ice>

-

-

1	cs	1475608

--

1	cs	::2:!2277

..4.	.!	cs .:!880300
1	cs	3200145
1	cs	3866475

cs	2491369

BREAD, FLAT SX13" OVAL BKD FZH36/3 61 OZ SALMON, ATUITC B i. PTM PBO 30 !1) LB BREAD, BRIOC YLU 12.S" 15 SLCD6/28.J3 Ol

STOHEFif<E HARBC1R l:iMI-: ROTELLA

cs	28.3700	28.371

cs	10:: 7700	10:i n

rs	ss 6100	5 .6!
102  7700	102	?7
LB	'• 9000	280 18

cs	27 4000	S4.80

---

---

-

--

i	cs	4072773
1	cs	4358495
5	cs	s1ses71
1	cs	5183447
1	cs	5,66-760

1

l-,.

6326888

1	cs	5915319

CS: 0001	40.i4 LBS

MAHI MAHI, 8 Z PC BLSL RAU iQFiO LB

SHRIMP, DRDD RAW S4 CT DU	 4/2 5 LB BACOH, PORK 18-22C SLC LAID 2D15 LB POTATD, FF 3;9» SC COTE TFF /5 LB DESSERT BAR, ASSTn3 SHT!/4 VBR4 EA DREAD, UHT 1 .5" 21 SLCD 9/16"6/28 32 OZ APPETIZER, CHS 022 BRUD	6/2	LB

MOW\RCH HARBOR Bl-lk J SQLlLES

HARBIJR BtJI{

Mr<S FRlD Y PATUXENT STE,'.\LTH SWEET ST ROTELLA LAMB t.!ESTN

cs

I

POT1'\TO, SLtn 1/10	s :m-i RAl-,1	6/S	LB SALMON, ATLNTC 6 Z PTN PB0 30 10 L BEEF, ST PLATE QUTSD SKIRT 41t0 LBA

cs	!-J 7100	 3.71
cs	43 7800	43 78
cs	t2 9100	314 ss
c.s	8.:1 7200	8.ti.72
cs	26 4400	26 44

cs	86.3800	86 38

cs	63 1300	63 lJ

cs	6553758
1	GS	,51096Q
3	cs	763i713
cs	777,9
1	cs	7780489

cs

1	cs	8211428
2	9205147

ROLL KS!-! UHT 4. 5" SLCD Bl<D	6/8/3. S OZ CAKE, LAYR 2 RED VELVT ICED 142164 OZ CHICKEN, TNDLN BTRD FR!TR BEER2/S LB CH!CKEl't, C HK RNDtl BTPD TMPA 2/ l.
CHICKEN FRST BROD MED ITLN 2/S LB
 EGE7 BLE BLEND, 0 PPR	612  LB
BEEF PTY GRMD 75/2 3 1 HMSTY60/5.33 OZ
STORAGE LOCATION RECAP(H)

ROTELl.A OEVONSH!Ri:­ PAillX F-RE1'1 PATUX F'RE"i
PATUX PREM MOtJARCH fHTfSHHID

cs	:,:,. 0000	96.00

cs

cs	c;n 1700	so 17
•il 9900	125.97
cs	.!":I 0100	86 02
cs	Sv 4000	so 40
cs	'39 6900	39 69
cs	82.8100	105	62

fO'fAL DRY
TOTAL REFRIGEP.AiED TOTAL FROZEN

PIECES OROE:.Rt:.r,. PIECES ORDERED PIECES ORDERED·

PIECES S'1IPf-'£D.
PIECES SI-JlPPED: f' 1ECrS ::iH1F·Pt D

4.3
34
36

ITEMS  HIF'FED
ITEM SHIPPED iTEHS SHI?PED:

1372.70
179"2 27
2133.96

AGREEMENT/ INVOICE

Date: Saturday, 7/1/2023, 3-6:00pm
Event: Mid-Summer Mardi Gras {Pool Party) Eagle Landing Golf Club
3989 Eagle Landing Pkwy, Orange Park, FL 32065

The Porchdogs (trio with tracks, PA system) playing Cajun, zydeco, and Mardi Gras music. Outdoors, under cover near entrance/ office.
Band fee: $1200 cash or check to 'Andy Burr' prior to or at event.

Rachael MacNabb
Activities and Membership Director Eagle Landing Golf Club rmacnabb@troon.com
904 637 0642

Andy Burr 317 Pine St
Winter Garden, FL 34787 andyburr2@gmail.com 407 877 3010
ss# 429-02-9072

7J'15- 00
'l,do0.oo-- -

Pl	REHIT PAYNENT TO: Ectl.AB PEST ELIN. OIV. 26252 NETl«JRK Pl.AC£
CHICAGO, IL 60673-1262
Pai,aent of trootce consttt.utes acceptooce of any surctiarges. 1-800-325-1671
EAGLE LANDING PIXl. CAFE
ia: EAGl.8252-8881
PO II:
CORP R£f It:
BILLING AOORlSS
3973 E"3LE UWING PM
ORANG£ PARK FL 32065
us
(904) 637-0666
SERVlCE ss
3973 EAGLE LANOING PKWY
ORAl«l£ P  FL 32865
( 9811) 637-lffJ6

INVOICE HlJIBER: 9451402
SUSP ID: 355283
SVSP IM:Lauancteros, Dautd E
LICENSE IUIBER:
Jl:251882
SERVICE PERIOD E
SfRVICE DATE 5/18/23
SERVICE Et«> TIME 10:ll3 PM

Cockroach/Rodent Prog-aa Out.sioe-ln Large fly Pro!J'lll Energy Surcharge

SERVICE

Coekroach/ROdent. Prog-aia Out.stde·ln Large Fly Progrart Eoorgy Sllrcharge
Net 38 !Jays

OTY

6
0
0

lNVOICE Al'IT
192.0Q
78.22
2.75

Si.8 fOTAl	273.01

>>>>> Al10UNT OUE:	273.01
x 	 _
SUSP SIGNAT - LavanderOs, Dau1d E
 Aur
x	 _
CUSTMR SIGNATLRE - KeY. ct
... CUSTCfflER COPY - INVOICE ,..
NEW.AUTO-PAY0.,fJUN
TO SIGH UP OR FOR MORE INFORt!ATION, CONTACT CUSTOl'IER SERVICE

,,BIUTo:
Eagle Landing at Oakleaf Plantatlon Attn: Matthew Biagetti
3989 Eagle Landing Parkway Orange Park, FL 32065

(;,- Logically
VOUR TRUSTED IT ALLY

Account:
Eaglelanding at Oakleaf Plantation

Reference:
Monthly Billing for May

PONumber:

Invoice #:	Invoice Dlite:
1119083	5/17/2023

Terms:	Due Datt:
Due Upon Receipt	5/17/2023

Agreement Detalls	Quantity	Price	Amount

Treon ITMS - Management Fee covers:
TNSC's suite of taborand services associated with proactlvely maintaining, optimizing, and protecting the Managed Components of your IT infrastructure		$300.00	$300,00	
Troon ITMS- Per Workstation/Notebook Fee covers:
Server & Workstation Inspection & Optimization:	18	$29.00	$522.00	
- Real-time Virus protection & removal of detected threats		
- Enhanced Antl-Malware Solution on the desktops		
- Deployment of Microsoft patches & security updates to		

workstations & servers
Antl-Spam Protection & Email Bagging
Critical Server Monitoring

Security Cloud Services:
Filters user activity based on CNS Queries
Enhanced protection against web sites that are known to be malicious (ex: phishing attacks, hijacked advertisements)
Blocks requests to websites based on pre-defined policy & content filtering settings

Workstation & Server back-ups
Weekly workstation backups of theuser's profile directory
TNSC's cloudbased, tapeless back-up solution for servers

The information above reflects current quantities and ovemdes quantities listed in the contract. You willreceive a monthly report detailing the included managed components.

7.S30soo

1L/'f79f

-A
1·

:JI

Notes:

PAWElff'INfORMMIOft
To,-ywACH: fittlullnglMnblr:
Aoaount,Nun1118c5aOS708D49
,-_	81116nmftlallCIIWOntliillai, 11>   .Ql)ffl
To.-,ws Cfteck(VSPSMallng....._
Lqalcllly.
POBol-&+4858
ilollrJn,MA8
PleaseIAdlcnelhe·lmlolca numai.r m	orclWIGk ltllb."1llll!e iano	IO...-,d
I nin IIMc:e oapy.

lnw,jceSUbfgtaf	$822.00
CPI AdJu8fment	$78.Q
SafesTax	80.00
lnwlceTotaf	$895.98
Payment.	$0.00
CNdltB	$8.00
DownP6ymeirt Applied	 00
Balance Due	$895.98

. .	..

----·- ------•·...----·-··------··----·----·-- --
Thank you for your business! For any questions, please call(203) 744-2274

PLEASE NOTE: A 1.5 percent late fee will be charged monthly on all Invoices that are more than thirty days old.

1 q1 ,P ,,,,,,,,, qq o21J.

cos

EAGLE LANDING SWDI TENNIS
3975 EAGLB LANDING PKWY

s'l Q-

---
342/014

496745

483053582	l	2

ORANGE PARK	FL 32065

SYSCO JACKSONVILLE, INC.	1IOUft

 l'IJllalaa-	

9o4

291

4343

foodind MrVlc&

1JA5C0l1'tSLOENWVI:tSLLIEN.DUFLSTR3I2A2L54DRIVE	3&l8--+=-  c---.;;;PAS=1!..;DCIZ=..;Bl;;;c•;;: ;;,;;IIK2=.::.B..:.AM=...; ==.;;....:TO:.::....cS::.:&RVl::::.;.c..:;;,,::ca.::...;CIIQG&==

-	-	l-800-797-2627 (1-800 SYSCO CS	Het 30	_ --		

EAGLE LAHDIRG GOLF CLOB 3989 EAGLE LANDING PKWY

KARIFBSTI 1204883 NOIUIAL DBLIVERY
MA:  Tv.lDC Sciii.s'l'T BULBS$

PARK	32065-2.§4 1L	--,--:l'l'IK;;;:::  an;}.'l'	..;.._. ii;i m s a uai;:::;,;::;::= ;;;;;:; ;; = 

l'.M:lt	SJ:D

I'l'BM DBSCRil'TIOR	OOOJI	JSUa	.::m	l'RlCI
**DISPENSER-BEVERAGE***

1	GAL
1	GAL
1	GAL
1	1- GAL

SY.ROP COKI: CLASSIC 5Xl BIB 042S0010 SYROP COKI: DIET 5Xl em	04240010 SYROP LEMONAl>B PINK POPPIN 05020010
SYROP SPRITE 5Xl BIB	09560010

4090593 99.50
4273546 99.50
5022850 99.50
4090395 99.50

99.50
99.50
H.50
99.50

I MISC C

,-Z.LCIIUIRC-11:-

CROUP TOTAL****
FOR DROP SIZE

398.00
3.65-

ORDER

1'01\ Jl'UBL SURCHARGE

y
' : 1793461
55CJCJ.c)00	71715CJ.t:JC0
47'ft. ff	 d)7.9t.
}:i:fi s

16.00

..'i'.

.9.
..

.0

.0 .I

g

..I

E

.:..'.
I
I
=

nr.tt TOT.IPC8	CIIBZ GIROSS 'IIT.	OPEN: 7:00 AM	CLOSE:	5:00 PM	RIXI'l'TO	I

4	4

SYSCO JACl'tSONVILLE
1501 LEWIS INDUSTRZAL D_ JACKSONVILLE, FL 32254

774.54

l- g  ,,,,,,,,1,  m,1p.

CONFIDENTIAL  PROPERTY OF SYSC_O
IPAGS

-

EAGLE LAHDING SWIM TENNIS
3975 EAGLE LANDXHG PkWY

s  Q·

nuat
34/0214

496745

483053582	1	1

l	ORANGE PARK	FL 32065

SYSCO JACKSONVILLE, INC.

llOUTI	' Jil1IAClWIZ OIUID

904-291-4343
EAGLE LAHDING GOLF Cl.OB 3989 EAGLE LANDING PKWY
PARK	FL

foad•ndsemc

1501 LEWIS lNDUSTRllL DIUVE
JACltSONVII.I.E. FL 32254
1-800-797-2627 (1-800 SYSCO CS

3618

TEN5S -PAS'l'  17& IW.AIIC&B UIC SUBJ&C'1' 'ro  SB.RVl:CB CHARGE
Met	30
MAHIFESTI 1204883 NORMAL DELIVERY
MA:-TViccSCARLETT BAYLESS	-----

SlZB

I'l'BM DKSCRIPTlOlf

1'1'1111
CCllll

SAF.B:TY RJDCDU>D.:	NOTBDlG rs MORE IHPOa Nff  TO s

EX'1'DDm
 l'IUCII 

LEASE VERIFY EACH ORDER UPON RECEXPT BECAVS COOLER
TKATER FISB LIC WD-4511	FRESBMATER FISK LXC l!'ND-

IC&: CRBAM BDI.THDAY ICI: ClU!:AM CBOC

CA 10070640050502
1026366

7971849
2130078

38.79
22.55

38.79
22.55

XCE CREAM COOIUZ DOOGH
ICE  CRBAM COOlt:IES & CRM
SBBRBBT 1UUNBOW
GROOP TOTAL•***
**CANNED & DRY***

31000012 8972721 34.53
1047549 2027589 31.98
1029259 2033066 22.58

34.53

.-.

..

31.98

a

22.58	I
150.43

CANDY SlaftLB l'ROIT CDW	2.17Z 01160 7009251 34.98
1	CHIP POTATO VAlUBTY K 00028400502351 70846261 38.93

34.98

38.93

1	CHIP VAIUBTY FIUTO LAY
1	 .TRADB DRINK I.MIil/Lii WIDBMOUTB PLST

31831 6586721 29.10
32868 7468507 28.35

29.10
28.35

SOl>A PBPS:t

CANS
l

00017
49000001310

4146379
5360359

15.47

15.47

3	:IA.GARA WATER BOTTI.EI> DRXNKING

NDWOSL40PDR

9901029

12.99

38.97

1

**PAPER &

GROUP TO'l'AL**** DISP***

185.80

I

TRAY PAPER FOOD #3

KANT LEEK ia.3001S

4842498

27.96

27. 6

I

GROOP TOTAL****	27.96

cua	c:aoss 1ft'.	OPEN: 7:00 AM

CLOSE:	5:00 PM

REIII'r TO
SYSCO JACKSONVILLE

14-..-=1-='-=-.·.:. ....
I

318

1501 LEW:IS :INDUSTRIAL
JACltSONVl:LLE, FL 32254 ---	
TAX

DIUVD.18	HO. PCs  cam IIMllCIIII fftMIICU or Ml. r..	NO. PCS

-roDL		

SIGN	DJ:LW.	SIGN X

---	REC.	I

IlM)ICB

nca IWIVISlOII: 'I'll n&Ulli&LI .IIQIXQJLTIIIW. aNa>:rnu L?S!IID OIi TBU	DM>ICI &soi.llIcT !SII 'I'll STU!11'011r 1'llllff PAYABLE-ON Oil B&l'ORB

  'i:iW°

PIiiR  AC:UOII

OP nit  IIDISIIML& IIIIIIU	 l'tUI IIC! UlD  · ·-SSLJ.D or 'l'III8 iff
&rulllOCI OR=-- 1S llaMO --

CONT. ON PAGE	2

a.us	auc::.:

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DATE
0511 -'2.

I

B t l l	j so VILLAGE  GOMM  DEV  OISTPl

 Ol!t-:.  S J9 /
Shlpr--------------
TRN EAGLE LAW)rNG GLr cu:

I

CV -:-lJl"!E"x 1\10.
i. l 22  1 t:J.l}

F ,JFC;;ASE  GRCiC:R
NUMEER

.::CAH:. ORDERED ()Sl 1.8:'23

ro	3qa9 EAGLE LAND1NG P1-1.wy
ORANGE PAP.K	FL
1  3206S
 tt. L 5_HRIS COLLETTI --	-	_j

Tc	Jc;,99 EAGLE LANDJr.JG P.KWY
ORANGE  PAP.i,	FL
32065
904 291 5600
DEPT Ge  f(.

1 c, • f

ORitER NUMBEP
Rc·mi t 1---------------
1 iJS F , o d ,; .	I:r· -c .

1  P 1J	BO:<.	984-21
t ATLANTA
l  30384 8421
l  38-: 76'3 13t:<4

DRIVER

	J	L	 ---	-- - -	--

l pFrm	S42S S	!,llLL It,MSOl'l BLVD
 rrm .-
tTrms NET 2! DAtS

PCl?T OP.Al'IGE

FSLhipD.	,•,s11°12,	0ia!Q€'  n	or::. o
--Spcl;al	MUST LEAVE FINAL REOEIP·r t"OR. iN•/ CHANGES

ln$t­

·V	Otv Sal s Product
ered Sh1ppE-'d Ur,i"t:.	Number

Ofrt

Oe-scr1pton

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Label	r.
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Weight

Pr 1c. 1.nq
Untt

Unit
.C: T l•Ce

--1

l	1	C.S 6901722 CHIP, TOP.Ti.A CORN UHT Tf.:f:sLE	6/2  LI<	LA f<NDf<!lA	cs	l .5700	f
STORAGE LOCATIOH RECAf'OH

16.57 1
I

1'01&  DRY	    l	PlH'ES SHIPPED.
t<H	!tNOICt  SUilliARY	Hi'

1	ITEMS SHlPf'ED•

6 S7

rnrnL i-,H UGT·
TOT' L GROSS WGT:

12.0G	P!EC£5 ORuEREn
13. o.o

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

    l

r,i;:oouc1 nn-r,L i

T?.XABLf ArtoUtH	S
6EN SALES TA;<

16 57

.00

16 57

Matthew Biagetti

From:
Sent:
To:
Subject:
Attachments:

Rachael MacNabb
Thursday, May 18, 2023 10:42 AM Matthew Biagetti
Mixer Entertainment Check Client contract Signed 51623.pdf

Matt,

Can vou please have accounting send a check. Pavable: Vaudeville Entertainment LLC

Vaudeville Entertainment LLC

}427 Santa Monica Dr., Orlando Fl 32822

::>	Thanks,

}	Rachael MacNabb I Activities & Membership Director I Communications Coordinator I Eagle landing
=	Troon f o 904.637.0642 I rmacnabb@troon.com
IP}EST o PERIENCE
1111C'llm

1

•

(j//gt,{/B
C fl:R1AfHNS:J!f

I, Rachael MacNabb	, henceforth known as "Client," agree to hire Vaudeville Entertainment LLC, henceforth known as "Artist," to perform at, Eagle Landing swim park, Orange park,FI. henceforth known as "Venue", on 07/01/23 from 7:30pm to 9pm.

•Artist agrees to provide the following acts, Juggler, Stilt Walker, Fire Performer, and a Magician.
•The set times for performer are as follows:
All performers will be on set from 7:30 9pm. Fire performer willhave a set spot to set up an perform with breaks to refuel.
Magician, juggler and stilt walker willbe free roaming unless a designated spot is determined. They will stagger breaks.
•Performers will have a designated spot set out by client to perform.
The performer has been informed that parking is available at the VENUE.
•The Client agrees to supply a designated area in which the performer can take breaks and store their personal belongings. Somewhere safe that they may put props used for the event.
The performer will arrive by 7:1Spm. The Cllent will direct the performer to the performance area upon their arrival so that the performer may begin setting up for their performance. Provided music will be the responsibility of the Client.

-

Client will pay Artist a total of $2525 as compensation for the services provided.

•Square Card Reader (via https://www.vaudevilleentertalnmentflc.com/payment- choose "Credit Card" option (an additional 3% processing fee willbe owed in addition to the total amount),

•or PayPal (send to roxy.vaudeville@gmail.com) (an additional 3.98% processing fee will be owed in addition to the total amount).

w;irr

This contract is enforceable according to the laws and regulations of the state of Florida.
Payments are not refundable if client cancels	14 days of event.
Ember Blaize			05/15/23
Producer Name	.Prodycer  jgnjiture_1  LL	Date
Rachael MacNebb	-----  Jnac/Vt.au,_u_	_5_11_6/_23	_
Client Name	Client Signature	Date

9I - South Village CDD dba Eagle Landing	Pg 1 A/P R - ACCOUNTS PAYABLE REC
Check Register for May 1/23 thru May 31/23 Manual/QUIK Checks

Check
Check	Issued to:	Date	Amount

888120	NORTH FLORIDA SALES (ACH)	May	2/23	233.70	
888124	SOUTHERN GLAZER S OF FL (ACH ONLY)	May	3/23	952.57	
888125	CHAMPION BRANDS INC (ACH ONLY)	May	9/23	122.75	
888126	CHAMPION BRANDS INC (ACH ONLY)	May	16/23	150.38	
888127	NORTH FLORIDA SALES (ACH)	May	16/23	197.60	
888132	SOUTHERN GLAZER S OF FL (ACH ONLY)	May	17/23	677.29	
888133	NORTH FLORIDA SALES (ACH)	May	23/23	247.70	
888134	COMCAST-CHARLOTTE	May	24/23	265.30	
888135	COMCAST-CHARLOTTE	May	24/23	349.89	
888136	NORTH FLORIDA SALES (ACH)	May	30/23	218.20	
888137	CHAMPION BRANDS INC (ACH ONLY)	May	30/23	180.05	
888138	CHAMPION BRANDS INC (ACH ONLY)	May	23/23	92.50	
888139	SOUTHERN GLAZER S OF FL (ACH ONLY)	May	24/23	588.48	

Total Manual/QUIK Checks Issued

===== End of Report =====

4,276.41

May 31,2023 11:23am	User: RGC3 Term: S1

Dalt

3601 R,unt Blvd.
Jacho1111ilh, FL :m
19041 545-0283
NfSahs.net

lnwoice

Lotc6hoat

00.E LANDINC SWIii A
3975 £AGLE W!lllli P
OM:EPAXI, n 3
llt'V2&Jt256
I.AURA
fintech
Vendor	POK\11

{)5/0212023

3640858	mm

6412651

Roule	Cust er
150◄Tll£S	I21162
ID	QTV PRODOCT

Dellvmo	Sdt514n
CJuernns	APLl1825
PklCE DEP	DISC  MET	TOTAL

321	4	11.TR/t SU!TCME	127.65	'27,65 $110.60	
9282	2	STUI.A 2112 I 2oz C	'32.55	132.55 165.10	
717	2	C01101fA EXTiA 2M 1201 C	129.00	129.00 S58.00	

a	ll£ER IB.0000 GillIons

S0.00 S0.00

Total S23.'l.?0 Charm	S233.70
Credits	S0.00
total	1233.70

SS-/(}.c9tJO
 55,7()

   3

REMIT TO

SOUTHERN GLAZER'S OF FL 4440 OLD TAMPA HIGHWAY LAKELAND.FLORIDA
33811
295

o ,.

s EAGLE LANDING SWIM AND T o 3975 EAGLE LANDING PARKWAY LORANGE PARK FL 32065

i .i,,

0

O	;-;!; 8) -

T c-· 0{1··,io:
:Jj
...	i:,,.......-. v •	i4»W H

SOUTHERN GLAZER'S OF Fl.
P 0, BOX	947921
ATLANTA.GA 30394 792l
l 866 375.9555

3975 EAGLE LANDING PARKWAY
p	ORANGE PARK FL 32065
T
0
LAKELAND-NIGHT BILL

I llllllllllllllll1111111111111111111111111111	1111111111111111111111111 111111111111IIRI1111111111111111111111111111	 11011111111 Mlll111111111111
I 111111111111111111Illlllllllll11111111111111111111111111111
DUPLICATE
COD	C.O.D. FINTECH

NVOICE I
NUMBER	1498687	
!ACCOUNT
NUMBER	15708	

ROUTE	516 ISTOPI	5	

PAGE 1 OF 1
1500 3 14

LICENSE NUMBER	SALES PERSON	IDLVRY INSTRUCTIONS;	. PHONE NUMBER INVOICE DATE
20-0125	166	IP.0.#:	904-291-3535 5/03/2023

lOC

CASES

BTLS

SIZE

0£$Cf:t!PTION

PAC

W•LOC.

0-LOC

PAOOUCT
CODE

Nll OH. PR,C,

UNIT
PRICE

OIV
CL)f

IJNIT
 ISCO\MT

 ET AMOUl\tT

l.OL 1.0L

CAPT MORGAN RUM SPICED 70	1;
DAILYS SWEET & SOUR MIX RTU	1;

90163 '
47911	;

18.50
3.29

228.00 00
48.00 00

6.00	222.00
8.52	39.48

750HL PATRON TEQ SILVER 80 BAR	!

10910

'J	40.00

250.50 08(

10.50	240.00

1	1.0L TITOS HANDMADE VODKA 80	li

4659(••

25.50

340.56 oo;

34.56	306.00

1 l.OL

BAILEYS IRISH CREAM 34

12	2299	33277

40.05 40.05 00]

40.05

2 1.0L

DEKUYPER AMARETTO 40

1;	2067; 2296 •'

14.08 14.08

oo_

28.16

2 1.0L
2 l.OL

SMIRNOFF VOD BLUEBERRY 70	12
SMIRNOFF VOD STRAWBERRY 70	1
  so. oo
"9 c:J, 7

37063
37055:

:	19.22
19.22
:

19.22 00'
19.22 00

38.44
38.44

.		a	-

Thank You For Your Business
I  l	I

/	/  ),,_ ?'/l _,/
   )
S-CJ.J,[s

TOTAL J BTLi:

I 49

:

'.	_.YTD·TOTAL DISCbUNT:	I	I

801.3)

CASES
PACE TOTAL	OA0£H

4

10T

4

BOTTLES
PACii TOTAl OROEA TOTAl.

WINE GALLONS LIQUOR GALLONS

BEER GALLONS

59.58

Q 'lQ

CUSTOMER

PA\,;l

C.RO:SS TOTAL

TOTAL 01SCOUNl

p:.y THIS AMOt.l\T

I

. '

952.57

C:00

CARTON	DRIVER

4

;:;.-"":..=:... . ;.i.,,:!.::;;:-OUR .:.,':"·

LOADED

7	7

EAGLE LANDING SWIM AND TE

,()ff t Dt'.J\ftllj'r'Of QIJOO$C:1:A $wt«HQ000'$A"flha,'11R'$
<>$$t'S:s»oNORtlU't'ER"SAQl!lli'5'QfSOfvV(""RlCl!ll'T.5'1Ghflll»IIP---.
.l090d1e,offirl'M	1""'11,_ lltnd..	- M	dlil
 IW'ld"thMtl'wlecM.i-. iilll.i.Mld.....,,.	,1,-rw..ti
 ., ....... _.. "tllhlGl"l111c:!"l..._.f!WIM,ll,io1(t,.,lr..,ft

'"-''t°w'' y,,ltoft1dM_.•l,u,"""'-at \.!••,,_tnDN.h.1-11:Wl-ot"tt'f"d ..w.

,d'Nl.,..,d4111.,.....a...._...,..,.,..,.,,n,u9dt.w'-w."-..,,.,...,.,..,.._

INVOICE NO.

1498687

1

CUSTOMER NO.

15708

1 012.15

NET AMOUNT

952.57

4 ldVict:ct\woe ot Ub.00 wi"IMCN on the 1st «	of • bounced Check. n.,,-. ittera $ . aervicc chalgef'Will be
u,essed,	Sha.aptyml!nt of or tlM
lhF-L.tSlate Alcholiic.Bner-uer.. and y IJcol'lalic Bevt!J-OS Tu: lwhrn,pp;Jeablet
Tu Aegisttation •t3884,

 DUE DATE	

5/03/2023

PIJTUP	CHECK ev

n.1svoex

AIIIOMarO"I COC.i.i-.•1111.	,11o1,.._.11M1aSt•• .,_,._
.,,,......,,...,,..._ ltlOel•a'ld•Hott-• ,_ _,,N/lddad.

DEllVERV RECflP'T:NO CLAIMS FOilSHORTAGES Wll.l BEALLOWED UNLESS INSl'ECTEO ANDNOTED AT Tlt.!t of OfllVEflV
X	 X	
•·

3601 R11tinl Blvd.
"4cksonvlllt, FL 322
IIJOO 645-<1283
&lv .ntl

EAGLE l.AIDIIIG IAIIII A 3975 F.AGLE I.AIIIIIC P
ON:£ Pm, FL 320£ BMOOl251i
IAURA
flnll'Ch

Datt 05/16/2023

R1111le
1504 Tum

!11Voice
3651251

c t•er
121162

Loacllheel
231412

Yendar

Dallverw
Ulbba

PO N111
6528933
BalHlln
M>L11825

ID
a21
Tl?

Q'IY PIO!lllCT
!URA SIIITCABE
3	COROIIII F.X1iA 24Pk 12oi C

BEEi 15.7500 Gallon,

PIICE DEP	DIIK: IIET	tOTRL '27.65		t2?.65 e!I0.60
m.oo	m.oo te?.oo
I0.00 $0.00

 S/0.r:JOO

 ;97?CJ

folal SJIJ'l.60 Chmas	Sl97.60 Crtdlls		SO.00
Tola)	Sl97.60

;If

Account: 01344
S VILLAGE CIM«llllY DEV EAGLE lAIIDING SWIM AIID 3975 EAGI.£ UNOill6 PARJQIA ORAll6£ PARK, Fl 32065
( 4) 291-3535

Dlllplon lrllltl Inc.
PO BOX 56260
Jacksonvl II•• Fl 32241
(904)·268·1220
Tut May 16, 2023 2:27 At

lll'IOlc_,: l"58U	POI: license : 2001256 Erplres NIA Lotd	: 201
Tern	: FINTECH
Driver ; 01 • ti. 6REEN
Salesrep: 801 - MIN  5l14>SOII

lTEJf	QTY OESOUPTlOII

U.P.C.

D.PRICE	OEP	UT

OS276	4 COORS UGIIT	0719900952n
COORS LIGHT AlUMI!ltll 1/1S/16 ON
91029	2 R6 EIER6Y DRlN 611269431575
RED 81lll EfOGY DRINK 80Z 6PK
Beer: 4 + 0 Kegs	S75.00
Wine I liq: 0	S0.00
Soft Drink: 2	S75.38
Hise: O	S0.00
Credits: 0	S0.00

18.75 0.00	75.00

37.69  0.00	75.'38

Total Sell Ing Units:
Total Salt$
Total Di,count

12

150.31!
·0.00

Total Content	150.38
Total llep01it	0.00
Total Credits	0.00
0wer/Short	0.00
lnvolct Total	1511, la
I Aam lHIS FIOlla OEllVDIY t• SM.WU OIIDITD.

""'"""''

'flJUlt s1anuJE IS ACCEPTMCE «f ALL AIIVE nas. PWSI'. Ol£Cf CAREFILLY.
Custoaier Signeture:	Drher Sl9111ture:

55O.c)0O
17S:5¥

 -;-.fC.	3

01-N.OREEN
ETIOII seuz, FLOIIDA STAlVES, MD 1111.E 11A·1.110, ,mm.IIMIID IY VDDIIIS HU. IJT IE lt:TIIID TO 111 DlS111111111R FCI CIEDIT OR EXOMla MD VILL 8£ lll mmri·s LIAIILm. VDIDS 5111.l tmJFY DISTRIIITIIS OF DAME pm,as IECDVfD FIICll 111£ DISTRil&lm llllHII 10 MYS AF'ffJ DaMlf IN OIIIO TO IITAJI A CIBIT Cl EXOWIII. A YMNSAatll RmllD a, ALL EXOll&ES f!IIST E IIDE IY 1JE OIS'IIIIIITIIR.

Shir• Taut £.,.,,••. "' .. n, to .,.

lletttr w,ry d&yf

..  •-vtYl•ar,fair,••.-,.everydq

	Chaoplon lr111ds Inc.		
	PO BOX 56260		
	Jacksonrii le. FL 32241		
	(911')·2fie·1220		
	Tut Hay 09, 2.023 4:25 PM		
Account: 013'4	Jnvolctf; JHD0	POI:		
S Vilt.AGE Cllt!UIIHY ll:V	Licl'llse : 2001256 Expim II/A		
EAGl.f lAtlDlhG SWIM AHO	Load	: 201		
3975 fAtilf lAllOill6 PARKWA	Ter	: FIHTECH		
OIIAII(£ PARK, FL 3206S	Driver : 01 - 8. GllEN		
(g)4) 291-3535	Salesrep: 801 • 11.\RVIH SllflSON		
JTEMI	QlT DESOllPTIOll	U.P.C.	D.PRICE	DEP	UT	
05176	D COORS LIGHT	071990301064	28.65	0.00	0.00	
COORS LIGHT ALIJltIIU4 24/16 CM
Out of Stock	
57274	3 UTE	034100003760	28.65	0.00	85.9'j	
	llfE ALIJ!Ildt 24/16 CAIi				
10092	l h'tlITE CLAW SEL	635 0262	36.80	0.00	36.80	
	WHITE Cl.AW VARIETY PAO( 13 2/12/12 CAN				
Beer: 4 + 0 Kegs	$122.75			
Wine I liq: 0	S0.00			
Soft Drink: 0	SO.GO			
Misc: 0	S0.00			
Credi ts: 0	SO.00			
		Totel Sel t Ing Units:	5	
		TohI Sales	122.75	
		Total Discount	·O.DO	
		ToteI Content	122. 75	
		Total Dep0$lt	0.00	
		Total Credih	(1.00	
		Over/Short	0.00	
		IMlc• Tatel	122.15	
I ACCEPT nus PIIOlllla anmn II SALEABLE alllllTllll.
WM s1a1VRE IS ACCEPTMCE CIF M.L AIM: ITDIS. PLWE am	WEHUY,
lhait youl
CustOffler SIgnature:	Ormr Sl911at11re:

01-N.OREEN
SECTION 56UZ1 FLORIDA STATU£S, MD IIILE IU.1.118, PllllUC1'S lWM£D BY VDIIOIS Ml	IIIT IE IElURD TO Tl£ DISTRIIIIOR FOR CIEDIT OR EmWIE MD lfill IE H WUIIOR'S uan.m. VBIDIIS SIIU. ETIFY DISTIIIITCIS Of llllfiED Pll)KlS
1£aCmElVnBI flCII UIE DISTR?IUTII VllKll 11 lllYS AFTER IILMIY JIOIID 10 CITAJI A
II EXOUE. ,A .. SACTIII IECXIIO Of ILL EXOU&£S IIIISJ IE !!ADE IY n£
DISTIIlllOR.

Shirt Your E•perltnct. V. ant to •'  better tvery dql
ww.surve,-llllke,.ma/r/lletter_nery•y

SOUTHERN GtAZER'S OF FL 4440 OLD TAMPA HIGHWAY LAKELAND,FLORIDA
33811
295
s EAGLE LANDING SWIM AND T o 397S EAGLE LANDING PARKWAY LORANGE PARK FL 32065
0

,$.e.Otf,\ Rl!\:IGt;J.iii •$. QFR.
·P-:(t x	g:47gz1
J\TI,:Al9.:rA,.GA:2(:),79.21'
1:<8$• 5,955

3975 EAGLE LANDING PARKWAY ORANGE PARK FL 32065

111111111111111111 111111111111 11HI1111
I  lllllllllllll11111111111111111111111111 I lllm11111111111111111111.111111H1

1111111111011111111111

INVOICE
NUMUR	1547525	
.-.ccouNT
NUMBER	15708	

ROVlf	S16 !sro•!	5	

111111llfflHllllm11111111
 H11111IIDIImIll

0

'ii) 'ii}	T

DUPLICATE
COD	C.0.0. FINTECH

PAGE 1 OF l
1500 3 14

\t{:i\}... t Ii.\1.	2 H

LAKELAND-NIGHT BILL

LICENSE NUMBER
20-012S

SALES PERSON	DLVFIY IN_ST J.lq  -
166	IP,0.#:

 	
1 PHONE NUMBER lNVOICE DATE
904·291-3535 5/17/2023

LOC

C"515

ans

SIZE

OtSCAIPTION

PAC

W•tOC

e-LOC

""0;JIJCT
CQttf

N-ETB·TL

UHll
l'!IICI

OIV
CD£

UNIT
DISCOUNT

NET AMOUNT

1.0L TITOS HANDMADE VODKA 80
2 l.OL BAILEYS IRISH CREAM 34

1;	4659<
1:	2299	33277

25.50
40.05

340.56
40.05

oo;
00'

34.561	306.00
80.10

-	750ML DEKUYPER BUTTERSHOTS SCHN 30

11	2230. 3238!

'	11.35
'

11.35

oo·

34.05

l.OL

GRAND MARNIER 80

f	99134!

..,

43.57

43.90

oo◄	33	87.14

l.OL

JOHNNIE WALKER BLACK 80 YRC

1;;

2286.

2272E	.

52.55

52.55 00

105.10

1 750Ml

REDEMPTION BBN STRAIGHT 88	1;

58101-

:	24.95

24.95

oo.

24.95

1 750ML

REDEMPTION WSKY RYE STRAIGHT 92

g81QQC	'

24.95 00,

24.95

UNIT
I

DELIVERY CHARGE
S .5O.rJ0O
i77.J'1

s6E
l

FOR

L-473 6 REt a.wrrp,Nf 5KY R -§
12616 :	•.
·' ,
••.-1'
i

15.00 00

15.00

'(/,:..-	I

tft

  :	 -	J	
:. 1/l.v	I
 ls.ls:J3	:

Thank You For Your Business
I  I	I

TOTAL BTLi:

I 23

.,	l
:

,.
111 .OTAL OISCbUNT:

I I 836.5 3

CASIS
PAGE TOTAL	OACER TOTAi.

eomts
PAGf T'OT"'- OAD£1! TO'AL

WINE GALLONS

CUSTOMER	I

PAGE

GROSS TOTAL

TOTAL OISCOUNT

PAY THIS AMOUNT

I

1	1	11

LIQUOR GALLONS
11  BHR GALLONS

"  7&.

EAGLE LANDING SWIM ANO TE	I 1

712.51

35.22

C Q O 671 -·-

CARTON	DRIVER

LOADED,:-.,::;.. - ,... ..... ·:;,.,.:ot•	 v..,.

=

"$,&ft; otlJ'VVn'o,; C,OOOSCfA.,UWHlNGOOOSAM'...  ll)vurs
t,1 ...,..,_,.,.,...,._11,u-..,._...., _..,.er .,.	•• ,,..loo llt.,_

-PUT UP	CHECK BY

_...._•	t.1,.h_a1,,

..._.,_,...,,......."..•..........._..,._............_,..w..,...-,111.-....,..,.,...,

SSIOHOfllflL,'f'fll"S.t4'.Nt SIClHSOf'UYl,.Y' 111cr1" $,..Tl -=•i-w.

1547525	15708	67•7 29

INVOICE NO.	CUSTOMER NO.

NET AMOU-NT

 aer.:c- tMtge:'/!  c:  DUE DATE	

1htr t rrv.ce Cfllrge Mn be

,.._

id	FL. State Alcbol" 9ovut19t Ta,;1no

usnuo. SGW hu med p,ymtn1of orhas

_,,_.,......,.....,...ct

, .• ,,_,,,

,.._,... ,, .,	o>t.-ty""""-11,

"'im:iv "'OCLAIMSFOR SHORTAGES Wll.L BE AU.OWED UHUSSINSl'tCTtOAHDNOno AT TtMtu•	uv.Kv

1

._.w,..""o	_.,

.._, ....._'--""'•....,.,..,...

T!• : t, ..lwh•n-l

5/17/2023

F'LIN\'08X

Ci,Ato,tw Ill\COOMollUt.,.._t b.o 1..,.,.._.l•l1t1<1	hw,

.,...,..,,"°""_ "-•-"""

fOlt♦-- -- ......•.,	_. ... -

X	 X	
Print Nlfflt

3£01 lfflllt Blvd.
Jacksonville, FL 322
1,00 U5 2Ba
lt'Bela,,ntl

00-E IANDIIG !IIIM
3975 ME  LAIDIII: P
ON:£ Pm, FL :!206
IIM001256
lAURil
Flnlech

Date
0512at2023
Route
1504 rum

Invoice
3656899
Custm,r
121162

LOl<Qett
231800

Vendor

Dtllwt,..
CJuont11s

POika
,5H2

Sale.51i11
 PL11825

_5SO(),J o

ID	OJY PRODICr

1065	I	COt'IT FUEL TROPICAL Bf.1iY lbk 124.00	fUO	$20,00 t20.00	
10"	I	GOAT FIE. PIR CMDY 12Pk 121 f24.00	14.00	'20.00 $20,00	
10,1	I	GOAT FIil Bl.Im LDIOM 12, '24.00	84.00	,20.00 ,20.00	
1068	I	FIii. PF.H:11 PIEAPPLE 12P '2UO	14.00	'20.00 t20.00	
1069	I	GOAT FIE. MlllO MIBIO• FRUIT '2Ul	14.00	,20.00 ,20.00	
10'7	I	COAT FUEL AUi DIY 12Pk 120 t24.00	U.00	t20.00 t20.00	
1098	I	GOt\T FUEL IMTFJIII.01 PUQ 12 S2UO	tUO	'20.00 f20.00	
321	2	ULTWI BlllttWIE	$27.65		t21.6U55.30	
511	2	8W LT 2112 C	t25.20		t2',20 ISUO	
II	D 9.0000 GallDll5	I0.00 '28.00	

Palht··20fi3420

PRICE DEP	Dire  NET	JOYAL

'/ C)_OCJ
SS(O.ooo

 /()7 7t)

A

Total  t24T.70
ChartH	t241,70
Credit	S0.00
Tol&I	1241.70

3601 Rttt11I Blvd.
JfflSGIIV IIle, fl 322
t,04) £45-f283
ftlu.net

FM:t.E WDIS 11111 ft

ms

NI	II.IDIIG p
OMEPMI, n3206 IMOOl256
I.AIM
flnt&ch

Dltt
G5/30t2023
Rout,
t!i04 ne

IMOlct
3"2012
CwslGNr
121162

Y,ndor

hllnna
CJUll"tem

POia
6587032
811,_,,
flL11825

ID	ffi  PiaDtt1'	PRICE ll£P	DIS: IET	11TM.

Ill	I	11.Gl 2112 C	126.20
321	4	II.TIA BIIITCME	127.65
511	2	ULT M2C	'26.20
717	I	COROM fXTM 24" 12oz C	ffl,00
4	8	Ea IB,0000 CallOIIS	eo.oo t0.oo

'26.20 m.20
,2us t11uo
t26JO •51.40
ffl,00 ffl,00

Total t2l8.70
Charns	t2l8.20
Credits	10.00
Total	'211.20

S-5/{).JOO

"'JJ J.O	,,._

Account: 01344
S VILLAGE CMIUNITY IEV EAGLE lAM>IHG SWIM AND 3975 EAGLE ut1DJl16 PARIOIA OIIAN6E PARK, FL 32065
(904) 291-3535

0...,lon lrn	lnc.
PO BOX 56260
Jacksonvl II1:11 fl 32241
(904)·268·1220
Tue May 311, 2023 2:53 PM

Involctl: 3016515	POI: License : 2001256 Erpi res HIA Load	: 201
TerllS	: mTECK Driver : 01 • N. GIEEN
Salesrep: 801 • MRVJN S1'f50N

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

---	-····

!TE.Ml	QTJ DESCRIPTION	U.P.C.	D.JIICE	DEP	EXT
.................·-------...	--·.....--·	....·······---.................................

'il'll4	5 UTE	034100003760
UTE AUJIINIIM 24/16 CAN
09542	1 TWISJEO 0RI6III	087692831341
.................--- TWISTED TEA Z/12/12 CAIi

28.65 0.00 143.25

36.80 0.00	36.80

...........---..............-....·----.......................-	.---...···--
Ster: 6 • 0 Kegs	$180.OS
Wine I Liq: 0	S0.00
Soft Drink: 0	$0.00
Ml K: 0	SO.00
....C.r.e.d.i.t.s.:.0....................·$-0...0.0.............................---....................
Tottt Selllng Units:	7	
Total S.lts	180.05	
Total Discount	·0.00	
Tatel Content	180.05	
Total Deposit	0.00	
-Total C-rtdtts	0.00	
Over/Short	0.00	
J111111lce Tot1I	118,05	
I AtaPT lHIS limier 11:LIVERY JN SAWllE CIIDITIII.
lOUI SINTIIRE IS ACC!PTMC! If ALL aJVE ITBIS, PlWE otEa CMEfDLlY,
'lhlrt yaul
Customar Signature:	Driver Signature:

01• N.GREEN
SECTIIII 51UZ. FUIIIM SlllUES, MD IDLE &lA-1.nD, PIIDCTS MIIIIBY VEJIIOIS SHAU. IOT IE REDID TI> 1IE DISIIIlll'IVI FCI CREDIT OI EXatllfiE MD IIJLL It nE VDIIJl'S UUILm, WIDS Hl.L IITIFY DISffl11111111S OF DMllED Pa¥C1S

cmn

IIECEMD FRIii 1HE DISTIIIUTII 1111HII 10 MYS AfTER IILIVBII' II Gal	TI> CITADJ A OR EIIDUE. A TIMSACTIII Rmlll OF All EICHQ&ES 11ST IE IIDE BY 111
DJSllllllTIII.

Shirt Yau, bptrl••· Ill mt  to 91t bttter rNtry dayl
111111, llll'Ytyaonkty.mlr /liltttr_Mrydaw

Account: 01344
S VILLAGE COMMUNITY DEV EAGLE LANDING SWIM AND 3975 EAGLE LANDING PARKWA ORANGE PARK, FL 32065 (904) 291-3535

Champion Brands Inc.
PO BOX 56260
Jacksonville, FL 32241
(904)-268-1220
Tue May 23, 2023 3:40 PM

Invoice#: 3071249	PO#: License: 2001256 Expires N/A Load : 201
Terms : FINTECH
Driver :01 - N. GREEN Salesrep: B01 - MARVIN SIMPSON

-------------------------------------------------------------------
05176	2 COORS LIGHT	071990301064	28.65
57274	0 LITE	034100003760	28.65	----------- -
0.00 57.30
0.00  0.00	
77441	Out of Stock
1 VIZZY	034100005498	35.20	0.00	35.20	
Beer: 3 +
Wine & Liq: 0	0 Kegs	$92.50
$0.00	
Soft Drink: 0		$0.00	
Misc: 0		$0.00	
Credits: 0		$0.00	

ITEM# QTY DESCRIPTION	U.P.C.	O.PRICE DEP	EXT

COORS LIGHT ALUMINUM 24/16 CAN
LITE ALUMINUM 24/16 CAN VIZZY VARIETY #2 2/12/12 CAN

Total Selling Units:
Total Sales
Total Discount
Total Content Total Deposit Total Credits

4
92.50
-0.00
92.50
0.00
0.00

Over/Short	0.00
Invoice Total	92.50
I ACCEPT THIS PRODUCT DELIVERY IN SALEABLE CONDITION.
YOUR SIGNATURE IS ACCEPTANCE OF ALL ABOVE ITEMS. PLEASE CHECK CAREFULLY.
Thank youl
Customer Signature:	Driver Signature:

01	N.GRE.EN
SECTION 561.42, FLORIDA STATUES, AND RULE 61A-1.010, PRODUCTS DAMAGED BY VENDORS SHALL NOT BE RETURNED TO THE DISTRIBUTOR FOR CREDIT OR EXCHAN6E AND WILL BE THE VENDOR'S LIABILITY. VENDORS SHALL NOTIFY DISTRIBUTORS OF DANA6ED PRODUCTS RECEIVED FRON THE DISTRIBUTOR WITHIN 10 DAYS AFTER DELIVERY IN ORDER TO OBTAIN A CREDIT OR EXCHANGE. A TRANSACTION RECORD OF ALL EXCHANGES MUST BE MADE BY THE DISTRIBUTOR.

Share Your Experience. Ne want to get better every dayl www.surveymonkey.com/r/better_everyday

SOUTHERN GLAZER'S OF FL 4440 OLD TAMPA HIGHWAY LAKELAND, FLORIDA
33811

.. lr.

295

1111m 1H1111IIIR111111111im11111111	I IIIIIIII Illllllllllllll

SQ:Ui:H R :G ER.;s,eF•Fi;.
l\:O. BOX	'947,92'1 Ar.i.ANJ ,.:GA-30.394-.7Sil
1x86&-37 ·956:$.

REMIT TO:

INVOCE
NUM8fR	1571934	
 CCOUNT
NUMGEII	15708	

AOIJTE	516 jsroPI	6	

1111111 Ullllillllllllml111111111111111111	1111111111111111 m10111111

s EAGLE LANDING SWIM AND T
o 3975 EAGLE LANDING PARKWAY
ORANGE PARK FL 32065

DUPLICATE

111111111111111111 IH1111111111Ill111111111111111111

PAGE 1 OF 1

_i_ _{ ;-  :_,Gl_O  [c_j_..\..n..1.!..... . _:_]_H	.,,..,,.. ,, ---LA-KELAND·NIGHT  BILL	

COD  C.0.0.  FINTECH	

1500  3 14

LICENSE20N-U-M-B-EoR-12_s,.S.A.L.El._S6 P6ERSON	P.i.VRY 1N$T: FQNS:

1 PHONE NUMBER	INVOICE DATE

-+P""'.o--.---#:-;-........,.;.;......-----------...,_-	........_----------;;-._,,..._,...9,0.4--.2.9.1,_-3,5,.3...5.

5/24/2023

.oc	Sltf	OESCR.-noN
1.0L DAILYS MARGARITA

...aouc,
COOE

NCI IITl

i  •
i)	,

t '
..	:	l
i .,,=,., . l

'

.... ,

""°CE

UNTT
PIIICE
48.00

DIV
CD£

00

UNIT
DSSCOUNT
8.52

NET AMOUNT

39.48

l.OL	SEAGRAHS 7 CROWN 80					228.00	00		228.00	
l.Ol	TITOS HANDMADE VODKA 80				25.50	340.56	00	34.56	306.00	

879.6

UNIT DELIVERY CHARGE	15.00 00	15.00

Thank You For Your Business

CASn
PAGE TOTA..	OROEP TOTAL

	36
::1.,sTOMER

3

X

9I - South Village CDD dba Eagle Landing	Pg 1 1000 - Golf Operating Account
Check Register for May 1/23 thru May 31/23 Regular Checks

Check
Check	Issued to:	Date	Amount

14126	ACUSHNET COMPANY			May	4/23	247.62	
14127	ADIDAS AMERICA INC			May	4/23	46.94	
14128	BULLOCH FERTILIZER	CO	INC	May	4/23	1,013.88	
14129	CALLAWAY GOLF	May	4/23	8,587.74	
14130	EASY PICKER GOLF PRODUCTS	May	4/23	336.73	
14131	HAHN JIM	May	4/23	431.02	
14132	IBKUL CORP	May	4/23	1,117.46	
14133	IMPERIAL BAG & PAPER CO LLC	May	4/23	721.66	
14134	PAUL MURRAY OIL INC	May	4/23	1,157.38	
14135	PUKKA INC	May	4/23	835.40	
14136	SITEONE LANDSCAPE SUPPLY LLC	May	4/23	201.02	
14137	SYSCO JACKSONVILLE INC	May	4/23	1,340.73	
14138	US FOODSERVICE	May	4/23	8,777.95	
14139	WESCOTURF SUPPLY INC	May	4/23	343.02	
14140	1492 INC/PREMIER CAPITAL	CIGAR	May	10/23	314.55	
14141	ACUSHNET COMPANY		May	10/23	1,911.25	
14142	ADIDAS AMERICA INC		May	10/23	1,196.96	
14143	ALSCO		May	10/23	656.50	
14144	BRENNAN GOLF SALES		May	10/23	1,574.40	
14145	CALLAWAY GOLF	May	10/23	5,785.49	
14146	CLAY CO UTILITY AUTHORITY	May	10/23	5,294.48	
14147	DIRECTV	May	10/23	215.57	
14148	E-Z-GO DIV OF TEXTRON	May	10/23	9.27	
14149	FLORIDA S FIRST COAST OF GOLF INC	May	10/23	441.58	
14150	W.W. GAY MECHANICAL CONTRACTOR INC	May	10/23	431.00	
14151	NAPA AUTO PARTS	May	10/23	99.04	
14152	SHARP ENERGY	May	10/23	747.93	
14153	SYSCO JACKSONVILLE INC	May	10/23	3,540.11	
14154	TWC SERVICES	May	10/23	629.80	
14155	US FOODSERVICE	May	10/23	7,208.77	
14156	WASTE MANAGEMENT	May	10/23	1,947.93	
14157	WESCOTURF SUPPLY	INC	May	10/23	650.55	
14158	ACUSHNET COMPANY		May	18/23	256.75	
14159	ADIDAS AMERICA INC		May	18/23	707.28	
14160	ADT COMMERCIAL LLC		May	18/23	71.47	
14161	CALLAWAY GOLF	May	18/23	220.00	
14162	CLAY ELECTRIC COOPERATIVE	May	18/23	5,586.38	
14163	DLL FINANCE LLC	May	18/23	250.31	
14164	EZLINKS GOLF	May	18/23	737.50	
14165	HARRELL S LLC	May	18/23	221.00	
14166	HOME DEPOT CREDIT SERVICES	May	18/23	2,355.23	
14167	PAUL MURRAY OIL INC	May	18/23	473.76	
14168	PNC EQUIPMENT FINANCE	May	18/23	6,237.10	
14169	PTE Golf, LLC	May	18/23	425.97	
14170	SHARP ENERGY	May	18/23	831.68	
14171	STRATE WELDING	May	18/23	42.85	
14172	SYSCO JACKSONVILLE INC	May	18/23	3,338.33	

9I - South Village CDD dba Eagle Landing	Pg 2 1000 - Golf Operating Account
Check Register for May 1/23 thru May 31/23 Regular Checks

Check
Check	Issued to:	Date	Amount

14173	TARGET SPECIALTY	PRODUCTS	May	18/23	1,405.64	
14174	TAYLOR MADE GOLF	CO INC	May	18/23	185.58	
14175	US FOODSERVICE		May	18/23	9,214.23	
14176	WESCOTURF SUPPLY	INC	May	18/23	924.92	
14177	A-1 SOD OF JACKSONVILLE	May	25/23	1,150.00	
14178	ACUSHNET COMPANY	May	25/23	575.04	
14179	ALSCO	May	25/23	2,626.21	
14180	BRONSONS TURF SOLUTIONS	May	25/23	2,600.00	
14181	CALLAWAY GOLF	May	25/23	1,848.89	
14182	CINTAS FIRE PROTECTION	May	25/23	309.00	
14183	CITY WIDE MAINT OF JACKSONVILLE	May	25/23	806.10	
14184	EASY PICKER GOLF PRODUCTS	May	25/23	454.69	
14185	HARRELL S LLC	May	25/23	9,776.64	
14186	HUNTINGTON NATIONAL BANK	May	25/23	6,131.91	
14187	LOGICALLY	May	25/23	447.99	
14188	NAPA AUTO PARTS	May	25/23	182.55	
14189	PAUL MURRAY OIL INC	May	25/23	845.77	
14190	PUKKA INC	May	25/23	841.10	
14191	STERLING CUT GLASS	May	25/23	149.35	
14192	SYSCO JACKSONVILLE	INC	May	25/23	3,358.77	
14193	US FOODSERVICE		May	25/23	6,469.97	
14194	WESCOTURF SUPPLY	INC	May	25/23	1,709.34	

Total Regular Checks Issued

===== End of Report =====

131,583.03

Tax No: 04-2591836

aa:,fJ-ooo 1oag-ooo

ACUSHNET CCMPANY
P.O. BOX 965 FAIRHAVEN, MA 02719-0965
Tel:800-225-8500	Fax: 508-979-3913

F.J
INVOICE
Currency: USO

Invoice No
111!>2!i.!i7.-	Invoice Date	Shipment Date
Ml'>il?'I	' . ,,,..
Order Date	
0rcler No	I	Delivery No
IM10	Customer P.O.
'  •	,nc,u	Account No	\ .	4	

Sold To
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT OBA EAGLE LANDING GOLF CLUB 3989EAGLE LANDING PKMJY
ORANGE PARK FL32065-2641	Ship To
EAGLELANDING GOLF CLUB ATTN PRO SHOP
3989 EAGLE LANDING PKWY
ORANGE PARK Fl 32065-2641	
Remit To	Paymen1Tanna Net60 Days Payment Discount NA
Delivery Metllocl
FedEx Ground	Due Daw
05120/23

FrtAcct No	
Aaishnet Company			
P.O. Box 844324			
Boston, MA 02284-4324			

r

Item No	Shipped U/M	Unit  Disc	Disc	Disc	Cstm	Net	Extended

T20F8S-6D
TIU ProV1 Fam6<k 3BCntr Dis
Car Slock BallDelivery Charge  	_
Total Shipped Qty.	1

06	$249.00	2%	$244.02	$244.02
$3.60

NetOtderTotal	$244.02
ShippingandHandling Tota,.,_l 	,.S,,.3.,,,..60
Total Invoice	$247.62

Your entire ordermay not always arrive ma single shipment For additional fnformation about the status· of your order, please log onlo www.acushnetaolf com  Of' cau customer service a,t -800-225-8500.

Invoices not paid within thirty (30) days of duedate shall incur a service charge at the rate ofthe lesser of oneandone-half
percent (1.5%) per month or the highest rate permitted bylawon any outstandingoverdue balance fromoriginal due date.
SEE REVERSE SIDEFOR CONDITIONS OF SALE.

01S1990H	Page 1 of 1	USC

91 - F.agle Landing Golf Club
GOLr	GOLF SHOP
Receiving SkUs into Inventory - Audit RC1154 oatc of RecQrd: Har 22, 2023 Supplier: ACUSHNET COHPANY
Reference: 915255780	Audit Number, RC1154

Pg l

SKU	
I	
Prod.ID Description	Stock
Loc'n	Quantity	Onit
Cost	Amount	

42TJ04	
Titleist PmVl (Last cost,	

9.6))	
HAIN	
12.00	
10.32	
123.84	
42TJ0S	Titleist Pro VlX (Last Cost:	9.70)	MAIN	12.00	10.32	123.84	

	·		·	 ·-
Totals (2 SKUs	24.00	247.68

GIL 8.-ry POllt		
91-1325-000	91 255780	Inventory - Hard Goods	247.68	
91-227!>-000	91 255780	Accrued Merchandise rnvento	-247.68	

DHference:	0.00

 nd of Report•••--

March 22, 2023  9: 19a.--.

aa -aoo

adldas
685 CEDAR CREST ROAD SPARTANBURG, SC 29301
1-800-423-4327 (800-4'-adldaa)

INVOICE

B SOUTH VILLAGE COMMUNITY DEV DIS

I  ;3989 EAGLE LANDING PKWY

t ORANGE PARK FL 32065-2641

,USA

T
0

	·cusr NO. 30897001	
r EAGLELANDING GOLF CLUB
p  3989EAGLELANDING PARJ<WAY
ORANGE PARK FL 32065
T USA
0	

a

adldas INVOICE NO.: 81511""9	CARRIER: FOEG	DUNS:twas-3748
INVOICE DATE: 03/16/2023	CARTONS: 1	SALES PERSON: 020
adldaa ORDERNO.: 39529019	WEIGHT:3LB	ADDITIONAL REFERENCE: SOUTH VILlAGE
COMMUNITYO
TERMS: Net 60 days	BOLO TO:30897000
DUE DATE: 05/1512023 NET ANO PAST DUE THEREAFTER	ORDER TYPE:FIii in Order
PRO#: 00182860458323242
CUSTOMER PURCHASE ORDER: RMALLOY INCOTERMS: E'X:N 6013
VICS 801.#: 637068373184	

ORDERED SHIPPED BACl<ORDER MATERIAL NO.	DESCRIPTIONS	MERCHANDISE
QTY	Q.TY	QTY	SIZE/ QTYSHIPPED	UNIT l,JSTPRICE UNITPRICE	TOTALUSO	
'	1
l>ELMJIV NOTI!:1M2U57t0	HA793& 311""	UI.TUIN	SHORT	CO W	PC	35.00	32.20	32.20	
	
	G •	amount:		35.00	
	foaildlacount:		2.80-	
	SURCHARGE:	
	 REIGHT:		14.7-4	
	AX·	
	"et Amount Due:		.S.94	

,.,	be&UllnllUdlo-wtlhlnlhlrly(30) day&  otOlelrwdcotdue dale.

AIS.lfto.. 8'Jl>jtdlo...  Gon_T_,.llld C-	otSoloof.--,tnc:.

No"'poyr,,enllnf\lr,_lion,.	
IO<Olodd OmcJllntl owing lo UO.

montM1tlonon)'OUl'poym-wtll--obllty

Pll!MEREMIT TO:	ADIDAS AMERICA INC.
DEPT CH 19381
PAlATINEIL 110055-9381
USA	PAGE1 Of',

9l - Eagle Landing Golf Club GOLF - GO F SHOP
Receiving SKUa into rnventoty - AU<lit RC1152 Date ot Record: Mar 20, 2023 Supplier: N>Illl\S AMERICA INC
Reference: 6159169699	Audit N r: RC1152

SKI! t	Prod.IO Description

Stock
l.oc'n

Quantity

Unlt
Cost

Amount

04>.001	l\Dlll,l,S ("I SHORTS (Last Cost: 33.6

HAIN	1.00

46.94	46. 94

Tolals  (1 SKDs	1.00	46.94

G/L lwy	 P<;!!tin9,!
9!-1320-000
91-2275-00C

6159169699 Inventory - Soft Goods
6159169699 Accrued Hercha:>dise lnvento

46. 94
-46,94

l:llfference:	o.oo

--	£nd ot Report-••-

March 20,2023 1:57pm	User: GPOl  er::t: Pl

BULLOCH FERTILIZER CO., INC.
P.O. BOX 1447
STATESBORO GA 30459-1447
PHONE:912-764-9084 FAX:912-489-2783

INVOICE# 00134252 DATE 04/17/23 ORDER NO 00044473

SOLD TO: HONlOO
HONOURS GOLF
1400 URBAN CENTER DRIVE VESTAVIA AL 35242-2226

<<INVOICE>>	PAGE
SHIP TO:
EAGLE LANDING ATTN: BRAD STEPHENS
3989 EAGLE LANDING PKWV
ORANCE PARK FL 32065

1 T010

REP
808

P,O, NUMBER	P.O.  DATE SHIP  YlA
FED EX

TERMS
NET/30

mM/DESCRIPIION
ANU50100
.ANUEW TGR (NET) 1.5 LB PK

QUANTITIES UNITS PRICE	AMOUNT
Ord	4.0000 EA	ll8.2000	472.80
EA

ROM50100
.ROMETSOL (MSM 60) 8 OZ BIF50300
BIFENTHRIN XTS 2EC

EA

1 GAL

Ord Ord

6.0000 EA

1.0000 GL

48.0000

147.2000

288.00

147.20

WE APPRECIATE YOUR BUSINESS!! PLEASE CALL 912-764-9088 WITH QUESTIONS

SUBTOTAL DISC/DEPOSIT
908.00	.00

TAX	FREIGHT
66.33	39.55

MISC.oo

NEW DEPQSIT	TOTAL

.oo

1013.88

ON ACCOUNT	1013.88

Net Due:	1013.88

Pl.EASE SEND REMITTANCE TO:

aa1-0-ooo

\?) €,- ooo

INVOICE

•'  "'...,'./I

, 1\aII■	P.O. BOX 9002

V

q,	• TCSA.R.!Ll'HSBOANDE, (C7A609)2903118--19707012
0	TOU. FREE (800) 228-2767

ACCOUNT Ii	INVOICE#

lERMS

NET DUE 0ATE

23061	935839503

INVOICE DATE

DUE

TOTAL

01/14/23

05/14/23	N120	2,150.28

Doq  your payment match the Invoice total?
If not, ,,,._ explain:

D
□
□
0

Short-ship$ 	

Pricing
Return
Other

$ 	

D  Tax	$ 		_
D Freight$

RA$----

RA# 	

_

 	

SIU. TO:

EAGLE LANDING GOLF CLUB
EAGLE LANDING LIMITED PARTNl:RSHIP 3989 EAGLE LANDING PKWY
ORANGE PARK Fl  32065-2641
UNITED STATES

Pl SE RETURN THIS	(SUb)ect to Awlow)

ACCOUNT NUIIIBI	l!IVOICE	INYOIC& DATE	PO	I	PAYMENT	TIRII	
23061	935839503	01114/23	2023 Golf Ball	Net Due 120 days	
	OIIDIR DATE	ORIIEIII	CONTACT NAIii!	lffll'YIA	-CE	NliT DUE DAT&	
1761	09/27/22	48379047	Josh	UPS GRDfSTD		05/14/23	
lflll	STOCK NUIIIBI	DBICRll'flON	OIIDliR	IHII'	a.o.	U8T PIiie:£	Dl9COUlfT	NET PIICE	l!XTl!N810N	
	OBJVERY NO	836102595								
10	642125912	BL CG CHll:>ME SOFT 22 128 PK	12	12		44.00	0.12	38.72	464.64	
20	64212591280	BL CO CHAM SFT 22 mPl TRI< 128 PK	12	12		44.00	0.12	38.72	484.64	
30	64213591280	El. CG CHRM SFT YLW 22 TRPI. Tl¥< 128 PK	6	6		44.00	0.12	38.72	232.32	
40	642405912	8L CO CHRC>Mf SOFT X 22 12B Pl(	6	6		44.00	0.12	38.72	232.32	
50	643015912	BL CG CtR:>ME SOFT X LS 22 128 PK	6	6		44.00	0.12	38.72	232.32	
60	64301591280	BL CG CHRM SFT X LS 22 Tift. TRI< 128 Pk	6	6		44.00	0.12	38.72	232.32	
70	64240591280	BL CG CHRM SFT X 22 TRPL TAK 128 fl(	6	6		44.00	0.12	38.72	232.32	
	TRACKING NO	1Z02V8A70303322475								
		1Z02V8A70311549548								
		1Z02V8A70327581385								
		1Z02V8A70328001877								
		1Z02V8A70328895471								
	INCOTENII	I	FOB	I	FREIGHT T&WI	I	ORIGIN	SUBTOTAL		2,090.88	
	FRT CHARGE		59.40	
	
TOTAL DUE		
2,150.28	

-

Make your payment onhne • CallawayConnect com	Track your shipment	UPS com
IILL TO: E'AGlE LANDING GOLF CLUB

1

E'AGI.E LANDING LIMIT!!> PARTNERSHIP
3989 1:AGI.E LANDING PKWY
P.O. BOX 9002	ORANGE PARK Fl 32085-2841

V ;I-r.,,

CAILBIIAO. CA 12018,1002
TB.EPHONE C78D) 111-1771
TOU. fl& CIO0) 2214717

SHIP TO:

UNITB> STATES

EAGLE LANDING GOLF CLUB

11:TUAN AUTHOIVATlOM IEClUIRED.
AU. U.I, IAU!S MADI! BY & IHll'PB> BY CALI.AWAY GOLF IAU!S COMPANY.

£AGLE LANDING UM1TB) PARTNERSHIP 39H EAGLE LANDING Pt<WY
ORANGE PARK A. 32065•2641
UNITE> STATES

Page 1 of 1

91 - Eagle Landing Golf Club
GOLF - GOLF SHOP
Rec:@lving SKUs into Inventory Audit RC1070
Date of Record: Jan 18, 2023 Supplier: CALLAWAY Gou·
Reference: 935839503	Audit NUlllber: RC1070

Pg l

SKU I	Prod.ID Description

Stock Loc'n

Quantity

Unit
Cost

Amount

42Cl\05	Callaway ChrOltleSoft (Last Cost: 9.	MAIN	120.00	9.96	1195,20	
 2CA02	Callaway X ChroroeSo!t (Last Cost:	HAIN	96.00	9.96	956.16	
	Totals [?. SKUs		216.00		
2151.36	

G(L Su=,ary l!oatiag•		
91-1325-000	935839503	Inventory - Hard Goods	2,151.36	
91-2275-000	935839503	Accrued Merchandise lnvento	-2, 151.36	

Difference:	o.oo

-•-• End of Repor  --•

January 18,2023 12:36pm	User: GPO! Term: Pl

•

PLEASE D	ffEMITTANCE TO:

P.O. BO)( 9002
CARLSBAD, CA 92018-9002
TB.EPHONE(780) 931-1771
TOll Fie (800) 228-2767

BIU. TO:

EAGLE LANDING GOLF CLUB
EAGLE LANDING LIMITED PARTNERSHIP

1326

INVOICE
ACCOUNT  II	I	INVOICE II	INVOICE DATE

23061	935845084	01/16/23	
NH  DUE DATE	TERMS	T01 AL DUE	
05/16/23	N120	352.00	

Does your payment match the Invoice total?
II not, plt,ese explain:
Short-ship$	_   -	 0	Tax	$ 	
Pricing	 $		 D Freight$ Return	RA$ 		RA #

3989 EAGLE LANDING PKWY

" ½ltl.1>J

ORANGE PARK Fl 32065-2641 UNITED STATES

;JY

Other

-·-S-E

	I		
ACCOUNT NUlllll:R	INYotc:e	INVOICE DATE	f'O	MYIIElff 11111111	
23061	935845084	I	01/16/23	2023 Begs Jan	Net Due 120 days	
REP	ORDl!R DATE	0RIIIR.	COHTACT NAME	IHIP VIA	RIR!a!NCE	NET DUE DATE	
1761	08/23/22	46256119	Josh	UPS GRD/STD		05/16/23	
ITBI	STOCK NUIIIBI	DEICIIP'l'ION	OIIDER	8HIP	B.0.	UST PIICE	DIIIC0UNT	IET l'IIICI!	EXTENSION	
	DEl.tVERY NO	835902764								
10	51232632_VC	BG CG CRT CHl:V 14 CHAR/FLO YLW 23 LGO	1	1		165.00	0.12	145.20	145.20	
	Customization C	h-Ofg«						10.00	10.00	
	Logo/US100799	003/Color Coordinate/								

20	Ball Pocket 51232637_vc	

BG CG STN FWY C GRPHT/BU< Pl.0/GLON 2 LGO	
1	
1		
185.00	
0.12	
162.80	
162.80	
	Customization C	t-arge						10.00	10.00	
	Logo/US100799	f-003/Color Coordinate/								
	Ball Pocket									
	TRACKING NO	1ZW765X90317009585								
		1ZW785X90317011250								

I				
						I				
	INCOTIRIS	I	FOB	I	FREIGHT TBIIIS	I	ORIGIN			SUBrOTAL
FRT CHARGE

TOTAL DUE	328.00
24.00

352.00	

PLEASE RETU

	(&Jbject to RaYlew)	
·-

Make your payment online - CallawayConnect com	Track your shipment - UPS com
U. TO:  !!AGLE LANDING GOLF CLUS

 vla

P.O. BOX 9002
CARLIMD CA H011o8002 TB.B'HONE ,no, Ht-1771 TOU. FIE (100) 221-17'7

SHIP TO:

l!AGU! LANDING LIMITED PARTNERSHIP 3989 EAGU! LANDING PKWY
ORANGE PARK l'l  32065-2841
UNITED STATES

l!AGU! LANDING GOLF CLU8

RETURN AUTHORIZATION lll!QUIRE>.
AU. U.S. IALSI MADI! BY a SHIA'Bl 8'I' CALLAWAY GOLi' BALBI COMPANY.

&\Gl.E LANDING LIMITED PARTNERSHIP 3889 lfAGLE LANDING PKWY
ORANGE PARK Fl  32065-2641
UN1TED STATES

Page 1 of 1

91 - Eagle Landing Golf Club GOLF - GOLF SHOP
Receiving SKUs into Inventory - Audit RC1076 Date of Record: Jan 19, 2023
Supplier: CALLAWAY GOLF Reference: 935845084	Audit Number: RC1076

Prod.ID Description

Stoclc
Loc'n

Quantity

Un t Cost

Amount

(6Cl\01
(6Cl\05

Callaway Chev Org. (Last Cost: 156	XAIN	1.00	167.20	167.20	
Callaway Stand Bag (Last Cost: 155	MAIN	1.00	184.80	184.80	

Tolals (2 SKUs )	
2.00	
352.00	

G/L SUIIIIIU:f Poeti.n9a		
91-1325-000	93584508	Inventory - Hard Good5	352.00	
9!-227!>-000	93581!>084	Accrued Merchandise InvenLo	-352,00	

Difference:	0.00

-•• End of Reporl -••-

January 19,2023 5:02pm	User: GPOl Term: Pl

Jtail

A.EASE SEND REIIITTANCE TO:

INVOICE
ACCOUNT	I	INVOICE II	INVOICE' DJ\ TE

V'a'U 'JJ

P.O. BOX &002
CARLSMO, CA &20111 002

lOTAL. DUE

TERMS

NF.I OU[ DATE

23061	935845149	01/16/23

TB.S'HONE (780) 931-1771
TOU. AU  (800) 228-2787

aa:r0•ooo

05/16/23	N120	206.80

8W. TO:

Does your payment match the Invoice total? tf not, plffse explain:

0	Short-ship$		0	Tax	$ ---·-

EAGLE LANDING GOLF CLUB

'II O	Pricing  $	 0	FlelghtS ----

EAGLE LANDING LIMITED PARTNERSH,IP / 3989 EAGLE LANDING PKWY
ORANGE PARK Fl 32065-2641 UNITED STATES

L..J,l.,111□

Return	RA $			RA#
Other

I

Si E	PUASE RETURN Tl

.	,
\

-- (&lbj«:t to RlvlM)	.	.

ACCOUNT NUIIB
23061

DIYOIC£
935845149

INVOICI! DAU
01/16/23

l'O
2023 Begs Jan

l'I\YIIBIT TSINI
Net Due 120 days

lll!P
1761

OIIOtlllDATI!
08/23/22

OADIRf
46256119

COHTACT NAME
Josh

11111' VIA
UPS GRD/STO

REffNNC£

NIT DUI! DATE
05/16/23

IT1II	ITOCK NIJIIIER	DIIICIIIP110N	OM>liR	_,IP	ao.	USTMCE	DIICOUlfT	NIT Mcti	l!XllNIION	

10	oa1vERY NO 51232636_VC	835908697
80 CG STN FWY 1• NVY/HAZE l'\.AIO 23	
1	
1		
210.00	
0.12	
184.80	
184.80	

, LGO
customization C arge Logo/US100799 03/Color Coordinate/ Ball Pocket

10.00

10.00

TRACKING NO

1ZW765X903f7011189

'

'

I

I	INCOTBWI	I	FOB	I	l'IIBOtfT ....	I	ORIGIN

SUBTOTAL	194.80
FRT CHARGE	12.00

Make your payment online • Callaw eyConnect com	Track your shipment - UPS.com
Ila  TO;  EAGLE !ANDING GCllF CLU8

aox

EAGLE !ANDINO LIMITED PARTNERSHIP 3889 EAGLE LANOIHO PKWY
1'.0.	1002	ORANGE PARK A. 2085-2U1

TOTAL DUE	208.80

 vla CAIIIABAD, CA 920'8,eooa
TBB'ttONE (7to) Ut-111,
TOU. F1IEE (IHI Ul-2Tt7

 URN AUTHORIZATION REQUIRED.

81411' TO:

UNITlil STATES

EAGLE LANDING Ga.F CLUB
EAGLE LANDING LIMITS> PARTNBWilP

AU. U.8. SALES MADE BY & 8tf1flPBl flf CAUAWAY GOLF SAU!l! COMPANY.

3999 EAGLE LANDING PKWY ORANGE PARK fl 32065-2U1 UNITED STATES

Page 1 of 1

9I - Eagle Landing Golf Club GOLF - GOl,F SHOP
llac-e111ng SKUs into Jnventory - Audit RC1018 Date of Record: Jan 19, 2023
Supplier: CALLAWAY GOLF Reference: 935845149	Audit NUlnber: RC1078

Pg l

SKU #	Prod.ID Description

Stock	Quantity	Unit
cost

Alllounl

46CA07	Callaway rairway 14 Stand (Last Cos Totals (l SKUs

HAIN	],00 206.80	206.80
1.00	206.80

G/L  8UIIUIIU)' Poet •		
91-1325-000	935845149	Inventory - Hard Gocds	206.80	
91-2275-000	935845149	Accrued Merchandise Invento	-l06.80	

Difference:	o.oo

••-- End of Report•••••

January 19,2023 5:07pm	User: GPOl Term: Pl

Pl.EASE SEND REIIITTANCE TO:

P.O. BOX 9002
CARLSBAD, CA 92018-9002
lUS'HOHt! (780) 931-1771
TOlL FRE!: (800) 228-2767

INVOICE
/ICCOUNT ti	INVOICE II	INVOICE DATE

23061	935845152	01/16/23
r;u  DUE.. DAT[	• •  •
05/16/23	N120	922.17

BIU. TO:

EAGLE LANDING GOLF CLUB	iii
EAGLE LANDING LIMITS) PARTNERSH

V

3989 EAGLE LANDING PKWY	/j	.
ORANGE PARK FL 32065-2641	1	"\

;!?

UNITED STATES	V

Does your paymMt m•tch the Invoice total?
If not, ,,,.._ explafn:

DShort-ship$  

	 0 Tax	$  

_

D D
D

Ricing
Return Other

$ 		DFreight$  

RA S 	

_

RA# 	

_

 	

---8<--------···	PLEASE RET\ ,

THIS  •	"'ITH

M_EHT	

(_&_bl_ec_1_1o_Rtv_1_.,,,_)	

	ACCOUlfT NUMaR	INVOICE	' .NVOICI! DATE

PO	PAYIIINrTIRII

23061	935845152	01/16/23

2023 Hats Logo

Net Due 120 days

AIP	OIIDMDATE	CIRDBt.	CONfACT NAIii!
1761	08/23/22	46258201	Josh

ltltPV
UPS GRD/STD

JU&Ul:CE

MEf DUE DATE
05/16/23

rrEII	STOCK NUIII-	DaCMl'ION	Oll>IR	IHIP
. OBJVERY NO  835917991

ao.

IJIT PIICI

OIICOUIIT

HEr PRICE

l!XTBIIICIN

10

52232628_VC  HW CG f'EffURMANCE PR) 8U< HTRIBU< 23	6	6
LGO
Logo/US10079 008/Color Coordinate/ LEFT SIDE PAN HAT

20

52232626 VC HW CG RMANCE PR) WHT/ORG 23	6	6
-	LGo
logo/US100799 008/Cofor Coordinate/
LEFT SIDE PAN a_ HAT

30

52232626 VC HW CG PERR>RMANCE PR> PNl</WHT 23	6	6
-	lGO
Logo/US100799 008/Color Coordinate/
LEFT SIDE PAN :1. HAT

80

52222442_VC  HW CG HIH'Olll .r>JY L 22 LGO	6	6
Logo/US10079 -008/Color Coordlnae/
FRONT PANB.  T

70

52222438_VC  HW CG TcMPO CHAR/BU< 22 LGO	6	6
Logo/US10079S f-008/Color Coordinate/
LEFT SIDE PAN :1. HAT
TRACKING NO 1ZW765X90317042726

21.00

21.00

21.00

26.00

26.00

0.12

0.12

0.12

0.12

0.12

18.48

18.48

18.48

22.88

22.88

110.88

110.88

110.88

137.28

137.28

...

WC:C,,--1

,I..,

FOB

.	FIIIIGHT TIIIMI

_.I_

607.20
14.97

iSUBTOTAL
FRCHrARGE

ORIGIN	-

Meke your paymenl onllne  CallawayConnect com

_._,,..,.....  P.O. IOX 9002
QJl":v CARLIBAD, CA taG184002
Tl!UfttON& (l'IO) UM 771
TOIL f'AEE (HO) 2214717

Track your shipment - UPS_com

122.17

TOTAL DUE

au. TO: EAGLE lANOING G0t.F CLUB
fAGU: lANOINO UMITE> PARTNERSHIP 3989 EAGLE I.ANDINO PKWY
ORANGE PARK R. 32015-284 t
UNITS) STATeJS

RETUNI AUTHORIZATION Al!QUIRED,

IHlf' TO: EAGlE LANOING GOlF cwa
EAGlE LANDING UMITE> PARTNERSHIP

AU. U.11. SALES MAOE IJY 8 SHIPl'Bl IJ'f CALLAWAY GOIS SAi.Eli CClll'ANY.

3889 EAOLE LANDING PKWY ORANGE AARK Fl 32085-2841 UNITED STATES

Page 1 of 1

 	 	 	

9I - Eagle Landing Golf Club	"9 l GOLF - GOLF SHOP
Receiving SKOs into Inventory - Audit RC1184 Date ot Record: Apr 24, 2023
Supplier: IBKUL CORP
Reference: 7(382	Audit Number: RC1184

SKU t	Prod.ID Description

Stock Loc'n

Quantity

Unit Cost

Amount

211801	Ladies lBXUL fLast Cost: 46.561

HAIN

24.0C

46.56	1117.44

Tota.ls (1 SKU& l	24.00	111?,H

Q/I. 8-y	l'cat		
9!-1320-000	7(382	Inventory - Soft Goods	1,111.44	
9!-2275-000	74382	Accrued Merchandise rnvento	-1, ll?.44	

Difference:	0.00

••-• End of Report•-••

April 24,2023 1:20pm	User: GPOl Tern,: Pl

{'"Imperial

 -----
-

TEL:201-437-7448 TOLLFREE: 877-477-7IBP
FAX: 101-437-7441

INVOICENO.
13377347

INVOICED.ATE	ORDERNO.	ORDER.DATE
4/14/23	13247030-000 4/13/23

INVOICE

CUSTNO.
£422147
CUSTOMER. PO

SALBS REP.	TRUCK
1062	TRK156357

STOP
23

PAGE

25S ROUTE 1 and 9 JERSEY CITY NJ 07306
11111111111111
SOLDTO
EAGLE LANDING GOLF& CC ATTN:BRYANT (CHEF)
3989 EAGLE LANDING PARKWAY ORANGE PARK, FL 3206S

CHEF BRYANT	1

REMIT TO: Imperial Dade
POBOX27305
New York, NY10087-7305
SIDPTO
EAGLE LANDING GOLF& CC 3989 EAGLE LANDING PARKWAY ATTN:BRYANT (CHEF)
ORANGE PARK. FL 3206S

Special Instructions:
DRIVl!R	TELEPHONE NO.	SHIPVIA	TERMS
X29	{904) 291-5600 *1rlr	OUR TRUCK	Net 30

PED	BACKORDERED

IlY QUANTilY	U/H	ITEM NO./ DESCRIPTION	PACK	PRICE	AMOUNT TAX
DELIVER 10AM - PM
..o0o0	3.00 cs	19573	TOWEL MULTIFOLD WT 4-PANEL	1504	54.18	.oo y

4.00
2.00

12.00 EA	WIZKID	VB URINAL MATS	1	11.42	.oo y

cs

.00 cs	GOJ0536102	GO.JO TFX HANIJIASff FOAH SOAP	2	64.67	258.68 Y
.00	L05360	VB NJX-7 BOTANICAL	4	56.53	113.06 Y

Total Hazardous Weight: 12.1000
CHEMICAL EMERGENCY HOTLINE NUMBER IS 1-800-2
REC'DBY	PCS	RET

371.74

A SERVJCE CHARGEOF l.S% PER.MONTH (18% PER ANNUM) WILL BBASSESSEDON INVOJCBS REMAINING UNPAIDAFTER 60 DAYS. USEOFCREDIT CARD ISSUB1HCT TOA 1% CONVENIENCE FEB FOR TOTAL CHARGE.

TAX
••••	SUBTOTAL
BALANCEDUE

27.88
399.62
399.62

{'"lm-perlalD

TEL: 201-437-7440
TOLLFREE: 877-477-71BP FAX: 201-437-7442

INVOICENO.
13407994

INVOICEDATE	ORDERNO.	ORDERDATE
4/19/23	13247030-001 4/13/23

255 ROUTE 1 and 9
JERSEY CITY NJ 07306
11111111111111
SOLDTO
EAGLE LANDING GOLF & CC AITN:BRYANT(CHEF)
3989 EAGLE LANDING PARKWAY
ORANGEPARK,FL 32065

INVOICE

CUST NO.	SALES REP.	TRUCK	STOP
, E422147	10Q2	TRK156357	19
CUSTOMHRPO
CHEF BRYANT

REMIT TO: Imperial Dacie
POBOX27305
New York. NY 10087•7lOS
SHIPTO
EAGLE LANDING GOLF & CC 3989 EAGLE LANDING PARKWAY ATTN:BRYANT(CHEF)
ORANGEPARK.FL 32065

PAOB
1

Special lnstructiou:
DRIVER	TEU!PHONE NO.	SHIPVIA	TERMS
X29	(904) 291-5600 *tt	OUR TRUCK	Net 30
ITV QUANTITY U/H	ITEM NO./ DESCRIPTION	PACK	PRICE	Af«>lJNT TAX PED	BACKORDERED
DELIVER 10AM • srM
3.00	.00 cs	lll573	TIMEL tlJLTIFOLD lffT 4-PANEL	1504	54.18	162.54 Y
12.00	.00 EA	WIZKID	VB URINAL MATS	1	11.42	137.04 Y

RECD BY	PCS	RET
A SERVICECHARGE OF 1.5%PER MONTI{ (18%PER ANNUM) WILL BEASSESSED ON lNVOICllS REMAINING UNPAID AYrER 60DAYS. USE OFCREDITCARDISSUBJECT TOA 1% CONVENIENCB PEE FOR TOTAL CHARGE.

SUBTOTAL

TAX
....	SUBTOTAL
BALANCE DUE

299.58
22.46
322.04
322.04

I

ACCOIJNT lNVOlCE
NO.	NO.
91221150 1407389

f'l}FCHASE ORDER

N!Jf"lbER

SALE, 54L::5
LCC. REP
?:C<SS	0A32

DATE. ORDEfi:Fr.:,
O•t l27  l23

ORDE  Nl..tt1£ER	c;7ss2s
f? ':\t l tt.. _,·,- ---·-..-- •

H  ll
o

so VlllAGE COt-tM DEV DISTR  l

....

l 'JS	Food'".,	Inc

I

3989 EAGLE LANDING  Pl' W\'

I

ORANGE PARK	FL
I 32065	I

f'"!_

"	I1 Po	nox 19842l
t ATLANTA	GA

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CHP.IS COLLETTI		_	I

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MUSTARO, YLW SQZ BTL SHlF			12112 07 SHORTErHHG, FR'fG S!.J'(BN uq	,:u :3:; Li) [lf<HIK,SODf.s DR Pf'R CAN	:24/12
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1	cs	;72r:;7"76
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COO\i.IE, PH1 f:-:UTF:	S Z H! bS	 d,/;! S G'Z COO lE. OTl1L r<.AI 2 t; 2 I	SS	6{1/2 15 N TORTILLA, FLOUR 6"		f'RSSC• SHLf 12/24 f;: DRINK, OP.NG f'Lff !<Tl. UIDE	 24/;:,:l OZ l<ETCHUP, TrtTO FC'{ 33: REO SQ?. .!.6/H
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----------·--------------

ACCOUNT  INVOICE
NO	NO
912211SO 1407389

l'NVO!CF.	('US.'"OM'ER DA1E		NO.
04/28/23 11221140

PUP.CHASE OPDE?.
NUMBER

SALES SALES
LO,:.	REP

I

Rcn\l ';

,.	·--------··-···
USJ:'ood"'-,	1T•C

:wss	08:32:

DATE
DRDER=D
 ")..:} /2712:;

j

SOVILLAGE COMM r v	DISTR  l
3989 EA1;,LE LANDING- F'{,t;l,J'f	!

I i.l l .----	------

Sh :.p ..,. 	

S?;27  I	7

ORDER NUt1EER

575525

,tt:

- -----	-··--·· ·- l
TP.N EAGLF. LANDING ,:;;L,F CLB
ia. 3989 EAGLE LANCING PKWY

320bS

-------

ORANGE PAR¥,	FL

CHRIS  COLLETTI
----

j

ORANGE PARK	FL	j

]2065	!
904	2=1 _ 5600
_!:EPT_:_.: -- -·- --·-·---	j

--7

p 0

BOX ti:;,8421

ATLANTA

I

I

i'

30384·-8421
386 763  130•1
-

:aTrm.  5425 s WILLIAMSON BLVD	FORT' ORANG:E	FL Sft ipfi.·:

•• ------------------

':Trms.
 frm : NET 21 DAYS

v	Qty	Sa1 s	F·roducl:.
er>=i:1 Shipped llni+-	Number

S-pcial
lni>t<".

; ac	Siie	C.
!)

F'; 1.;:.1r.::1
IJni.t·

i.:r,i l..
f'r l1::

E'.('f,i;T; f'd

l

Pr1>:e

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s	5..,..-- C!?	,.,SS3758

ROLL, l<SR tJHT 4.5" SLCO I' :D.  6/8/3.S (12	ROTELLA	CS	32 ()Oi.1◊	160 ()(1

3

-"·'

......--cs	1;602296

c._

[._.	 0'37713
3_..

6UACA!'l0LE, POUCH FZN 51Jf'Rt1	4/.3 LB	i)ELPP.Sl:<D	CS	SS. 4700	l H, N	.
CHICl<F.t-1, HIDLN In! D FP.ITf'.! !<EF.R2/S Lf<	n,iUX  PREi1	CS	41 q9(l0	l25  97

3

cs

1	1_,.-

-JBlB64
82114:JB

BEEf. GRND l3C•/20 fii'!E Rt!lw FZN 4,S L	t:-;.CEL	CS	69 540c:-	208 62
tJEGET·AI<LE !<LEHO, C:OF:i-1 f'F'R	61';'. U<	 !)! ARO-'	CS	39. 75,::11;.>	39. 75	.

l	1	.s 137270:Jb
J	;s	i:S	?20S1-47

BEEF SUB, PH	DiJRGR MEATL i3U{ 3!./4 ·.:5 oz:	q-!(FS  LINE	I'\!	55 r,.c,1:co	S5.	C-G·	1

CS

1·

BEEF, PTY GP.MD 75/25 3· 1 HMSH,:s(JlS 33 02	T!HTSHTND	82. 8HIO	24fl 43

5TO!i:ABE. LOCATION RF;APO.U	i

l'OTAL &RY
fDlAL REFRIGERATED
TOTAL fRIJZEtt

TOTt:L NE1 IJGT.

PIECES OROEREv.
F'IECES ORDERED:
f' [f.CES Of>'.t:,£ ED.
**	INVOICE SUMMARY * *

.3t,
2)1
3'S

PIECES SH!f'f'EO·	36	ITEl'iS SHI:f'f'EC•	11	1077. 92
ViECES  Sl"!.IFPEO.	28	1TE!'!S SH!Pf-'ED:	! <7	H>84 9-4
PfECES  t;Htf'P£!)·	35	rTEtlS SHIPPEC<.	'2C•	2142 2.:.
,...., r-i:··

T!JT(ll GROSS UGT·

1666. S-4	PIECES GROEP.ED:	Hl0
1e:n.atr

r·... c--,:i ::n{i:Pf ED:	5'Q	l fEl"lS '£·GPPED	n

PRODUC"i 1'01r'°1L ·t	4305  06

fAMBLE  AMOIJN1	!f.
GEN SALES TAX	00

·

!NVOlCE
DATE	CUSTOMER NO	P!JRGHASE ORDE
NU!'iBER	SALES '3ALE5	DAT?::	
04/28/i;';:!-	!. l 2211ll.i}			l-""-,·..	RE?	1:,4 ..·27.1·2::	

ACCOlJNi	1N'./OI<:E
t•JC	NO
91221150 1407390

3C<S5	0832

:JRDERED

3 i l.l f

SO VlLLAGE COMM DEV DISTR

Route 5"327 r	7	nr.r:•Efi'  N1}115E •  S7S 4l

f.J • j	3989  EAGLE  LANDU-IG  PVsW"i

I  ORANGE PAR!i\	FL
,	3206s

ORAN(tc. F ARI',
32005
904 29l  560':•

F"L J

!;t t:  HP.IS CDLLETT l 	
ie_Frm·  5425 8  WILLIAMSON BLVD

DEPT 00
· - ---··--··- -- ..·--·-··

t, rms:
r:rr-ms • NET 2:1 DA\'S

y	Qty	Seles Product
 r d Shipped Unit	Number
-·---- -------

Fl	.:;{'I I {}J)'
Spc:i.al
[r,..-; tr·
 act: 31ie

04/28/2?;
DP.IVER MvSf

C
0

LEf,\.·E

?7·.:.c.ir,

1.111:t-

 {tt-,,tl!?ci

Pi- ir e

DRY
1	1	.:m CK ru;.z, rn rl CRi'IBf Kl'!	  

TOTAL Dir<	    l	
*H	rNVIJICE 51JMl'iAR'•	it'H

      1 .54
1TUIS SHIP?E0·	1

TOTAL NET IJGT·:
TOTAL GROSS UGT

l 62	PIECES ORDERED.	!
2.05

HEMS SH!PPEO	l

f'ROOUCT TOTA, $

11 64

     ..,.
-f; --· ·---11-- e-4	,

ACt;OUNT	J.N\o'Ol<::'E.
NO.	NO
91221150 1407391

lNVOIGi:.	CU!:=i"fOMER	PIJRCHASE  O D'ER
DATE	NG.	Nl.lMBER
04/28/23 11221140

.SALE5  SALF.f.:
UJC.	REP.
..1c-s5	va: 2

DATE iJHDERED 04{271"2'3

f;''i'}sJte· 5'327  /	7	ORDER NU!1EER:	5759&,

j'

,illf SO VILLAGE COMM DEV DISTR	Ship .TRN EAGLE iANDlNG GLF-CLB-1
·o;	J  3989  EAGLE L \NDING  PII..W"i	T ,:}	3989  E,?\GLE  u NDINC  Pht../Y
'1·  Ofl:ANGE FARI<\	FL	JJRAfJGE  PMi:h	fL

I

32065	3206S
904	2•7·1 56QG
1tt·	CHRIS COLLETTl	DEPT# 00
.	 --l	--------·-----	·-

R a,;;ri1s··Fo r:1d·;;-1; ----·	7
: ::):	I	P.	0 •	HD>:	198421

I	30384-8421	l

I'  ATLANTA	GA	!
l	386	7-63	1304
- --------··--·--·-----·	1

: pFrm •  5425 s
':Trms:

WILLIAMSON   BLVD	PORT  ORANG'!::	Fl	-':'7{!f.pD
Spc .i al

04/28/23
DRIVER  MlJST LEtN1::

P;:i>J e  Ol	,J	02
F :! l" AL f E-C:E l f'T	J! DP. 1 N')  CHANGES

-;Tr-ms·  NET 21 DAYS
'l	Ctt.y	S:.;;le,s	Pr·oduct.	
er d Shipp d Unit	Number
-------·-------···-·--------

l
STORAGE LOCf\T IQi'l REC Af ni i

l'n-;; f;r.

Fer; Si:t'

   Pri :e

E.d. :.f:>rsded

f'ri,:

··---·1
I

I

1'?.82	I

I

TOTAL REfRIGERf\TE:O	f·IECES :JRDERED·	l	f-i.c,:ES S!-i!f't·'E.!) •
:r,o	rnvor.cE :31mn R'f	l,i',t
TOT L HET UGT·	15.00	PIECES ORDERED·	L	!:llECES SHIPPE[i:
TOTAL GROSS lJGT	16.00

l	

PR%UCT TOTAL !J.

19.82

19 132

00

an J?s.bma'!-..e at  ·r:ia•e of. shiprnnq pr·ic,r- -to :1r:>1 adj•  ·1	s '> m;:,:Je ?t. de,l1•,-en,•	f;	1? 82
··------..---	-··---	··- - .............,_ -..	·- ---- ----  -·  .... - --	--·-- ....._......  --- . - --

,	h'½	 o 1 tt'J..
'\	I>
ooO

AC<.:OVNT	1.NVOE:E
NO	ND.
91221150 1407392

!NVOE7E	C l,15TIJMER	PIJRCHASE ORDE
DATE	NO	NUMl':tER
04126/23 11 21140

SALES SALE.S
LDC	REF
3055	0832

DATE. uRDERED 04/27/23

n

l ll.

so VILLAGE coMMDEV DISTP. I

Sfn

  7
TRN EA,';:t E i.N.JDIN GLF CLB

R t1 :. '

ORDER N1JMBER	576683

I	!

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

lj.	3989 EAGLE LM.n:? [NG  PII..WY	i

To 3980 EAGLE LANDING PKWY

US Foods, lnc

i

T;;;·

i ir2l ?3:: 

,

.,J	Li f0j6 1 f

PG	BOY. \q84P.!	!

ORANGE F'ARV,	FL	1•

ORANG='.. PM ! ,	FL	I

.I..

;ei4 	

32065

,tt.   CHRIS COLLfTTI

32065	ATLANTA	GA  J

pFrm: 5425 S. WILLIAMSON BLVD
·Tr-ms
·T m : NET 21 DAYS

PORT

ORANGE	f"L  S  i t1D:	04/28/23	P.;:;o'= 01	,;:if 02
S:pcial	DF::i',)E; ;·'!IJST U:A\•c ,;:-!!',;,:l:L F:EC:!=JPT ;-DR lNl	CHANGES
ln tr

?	CH.y	Salei:.	hoduct.
:!re,;f  Shippe:j Uo l t	!foml>er

FROZEN

P'i>t:I: S1::1:	  f'r-i.::: i ,.q
lln1.t"

Llt;i :.
'Pr il:

E;d.et:tH?d
i'ri,.c._>-?··- -·-1
I

1	l

fOTAL FROZE,·t

DESSERT BAR,  A5Snf3 Snn,:,i '.li:R-.. C:(i	
SfORAGE LOCAfION RECA?<N;
PIECES ORDERED.	
*"'"'	HWOICE SUMMAfn	u,.

I ftJ'IS SHH''f'ED.

84.72 i

TOTAL NET UGT·
iOlAL GRO S UGT

60	PIECES O D RED·
88

nECES SHJ.PF'ED	1	    l

TA.<' Bl E AMOU Jf	!f.
GEN SALES 1t':X

,...

Ov

84. n

 	

Wesco Turf, Inc. 2101 Canlu Court
Sarasota, FL 34237. 6240
(941) 377-6717

wfSCt!NB1 +	

Invoicet Locationt Date Page

41132875
02
04/19/23
1 OF 1

310428
EAGLE LANDING Gou· Cl.UR ATTN:ACCOUllTS PAYABLE 3989 EAGLE LANDING PARKWAY SOUTH VILLAGE COD
ORANGE PARK, FL 32065-3530

Ship To:
EAGLE I..>.NDTNG GOLF COURSE 890 OAKLEAF PLANTATTON PKWY. SOUTH VILLI\GE CDD
ORANGE PARK, Fl, 32065

custP/0:llILL 9047133055 Ord-Oate:04/19/23 Bitled-Date:04/19/23

Reps :304 / W/ll:Br1an Fred
Ship-Via:UPS GROUND

Terrns:Net 30 Days
Orders :21379287

123•11

Product	Deseript.ion	Open Ship'd	B/0	Price U/11	Extension Shipincnt Tracking Reference : 12J4J6520J67090982

108-8483

108-8481

108-8482

251-82

87-2750

8 /-2720-03

••pp

SPACER-PLAIN	2	2	0	6.550 EA	13.10	
•+pp

YOKE AND BUSHING ASM			

0	
96.610 EA	
96.6!	
BUSHING-SLEEVE	
2	2	0	
7. 290 EA	
14.58	
llEl\RING-BALL	
2	2	
0	
16.980 EA	
J.>. 96	
SPACER-BEARING	1	1	
('	8.888 Eh	
8.89	

Hpp

•-pp

SHAFT-MASK
••pp

98.510 EA	98.5-

••• This Product Superceded 87-2720
115-4523	COUPLING-RUBBER
••pp
••• Th s Product Superceded 4,-2230

28.600 Ell	57.20
400- 7t,tD
JA!

322.85

4.50

o.oo

0.00

15. 67

o.oo

o.oo

30.02

Udse Total	Handling	Misc Chg	Tale	Freight	Oep-amt	Dep-Appld	lnvo1ce Tntal

·	··	·

.,....., a.n: .'\X•pt•n.;c- u: ., .,. l.t,. tll.1.ltrl, ..:11:i'lt.oa,,t .. ,, • ...-r.l ·"" c.r-.,1, ..ll.'1 1.:.:111dJ. J.CIC "· .,., -rr.• .a.!J l:."4:J..12•· , ,..,,,u, ....,, •• ,••. ',hlr,t·ihJ .-.:1.:in l'"Ut' ..  .tVfY!'Ltc! ..1.Lh.:.n ...
t.o:.•) C'f ,u. i7t .,, 4,h1 fl\. 'l;(<JU('W!t ,.,, -cu, ,,."'""'-: c.-.,"cj4!1,C.. w.s.t N •.-tk·., thl• .':) .JtJ,i, o• th\, ft(' !'<' 1H	.. t('\.J. •.,,•• , 1 h.: .,;c..ptc•i Wlt'\--;Ut.::. r,:,- ,,, ,C60d11 •vtho..- .,,t "

,h1nt..e:,. ( ll i:-u•l0,•-1. ....,.jc., l:i,=,'.)1.alfl ..,4·_ Jl{;,.	,..

,. l5... c•sl.:..:1.1.-.., c:,.:u.r nJ/,>i  l:l"- r::u:.lu:y tcl,.._fll vr :•a•.1.0-  ··  vl.1 ::wly .11o.:ec.cdi.1u le. -.J.:L• .-,.,-:,  k ..l  ni. -••l lM

111 ,,:-a,c l',tlc:: .;,,(..11,c,,\;16"  A •tnrcc ch.a•ci o• ·.S11 P-:" "•Rttl · Ii tt:' ..d*  t  4111 p,t:.t 01..e- ,-:-:qvrt::  J. o.}Q 11ndl "9  ,..t  d1 t,e- U"• <yd f""\ ttl  rt""l.'."n!-.:'!t cll : t  H •" •-- "•t •o.
fl.l..:., ,..,, c... lhc::':1t;:\t b°J.;i·• JMJ!•·· t say 31' ro•t.a .a, · ,. l•c- a", lllt;- O.l"l-9 =• 1,0,n.t·I• J.\.t..cr,,a,y (et.& JolloJ .:c..•:r, wih•IL:.•l ,_,: n.;,t "' t. 1,- .;lt!Lqh:

1492/Premier/Tubeaus by Rocky
7)2 Avmid1Majorca, llnil A
Laaun• Woods, CA 92637
+I S0051177S7
mhur@pcciaarcom

INVOICE		
811.L'f'O	Sllll'TO	SIIIPDAJ'F	05/02/2023	INVOlt'F	18437	
Josh Heintzman	Josh Heintzman	Sllf r VIA	UPS	D,\TE	05/02/2023	
EAOLE LANDING OC(GOLFSHOP)
3989 Eagle Landing Parkway
Orange Park, FL 32065	EAGLE LANDING OC(GOLF SHOP)
3989 Eagle Landing Parkway
Orange Park, FL 32065	TH,\C'KINGI	IZEX143403100158
9S	TERMS
Olli: DA.'! I:	Net20 05/22/2023	
l U NUt..lHl·R						
1646TUB						

SKU 1300000

DESCRIPTION

ROMEO y JUUEfA GRAN TORO TIJBE
6x50	(30 CIGARS) TOTAL

C1GARQTY

RYJTIJBGRAN TOROTIJBE

QTY

3

RATE AMOUNT

99.00	297.00

SlJBTOli\L 'illlPPING l'O'li\l.

297-00

11.SS

314.SS

BALANC'I 1)1JE	$314.55

Page I of I

 	

	9I - Eagle Landing Golf Club
GOLF - GOLF SHOP		Pg l		
	Receiving SKUs into Inventory - Audit RC1191				
	Date of Record, Y 03, 2023				
	Supplier: 1492 !NC/PREMIER CAPITAL CIGAR				
	Reference: 18437	Audit Nwnber: RC119l				
	Stock	Ouant:ily	
Unit	/\mount	
SKU #	Prod.ID	Description	Loc•n		Cosl		
61ZZ02	PC ROXEO Y JULIETA (Last Cost: 10.	MAIN	30.00	10.49	
31'.70	
	Totals Cl SKUs)	30,00		314.70	

<m. !i-marY Poet •					
91-1325-000	18437	Inventory - Haro Goods	314.·,o	
91-2275 000	18437	Accrue<! Merchandise Invent:o	-314.'l0	

Difference:	0.00

---  End of Report-----

May 3,2023 3:52pm	User: GPOl Term: Pl

TaxNo: 04-2591838

ACU!5HNE!T'
P.O. BOX 965FAIRHAVEN, MA 0271&-0965 Tel: 800-22S-HO0	Fax: 501-979-3913

Invoice Date

F.I
INVOICE
Cunncy:  USO

Sold To
SOUTHVILLAGE COMMUNITY DEVELOPMENT DISTRICT OBA EAGLELANDING GOLF CLUB 3989 EAGLE LANDING PKWY
ORANGE PARK FL32085-2641	Ship To
EAGLE LANDING GOLF CLUB ATTN PROSHOP
3989EAGLELANDING PKWY ORANGEPARKFL32065-2641	
Remit To	Payment Terms Net60Days Payment D'-int NA
Delivery Method
FedExGl'ound	Due Data
05122r.!3

FrtAcct No	
Acushnet Company			
P.O. Box 844324			
Boston, MA 02284-4324			

T2028S	
6	oz	
$41.50	
2%		
$40.67	
$244.02	
	.1	1f		'ii			ii.ji!	
T4052S
JMTour	3	DZ	$31.00	2%		$30.38	$111.14	
r miid	6	bl	..._ji					
T8028S
TIIIVetoclty
Total Shipped Qty.	3
 	
21	DZ	$22.50	2%		$22.05	$66.15	
					Net Order Total
Shippingand H■ndllno Total
TotalInvoice		$593.88
        iza.zz
$617.6S	

I u.:J :a::'°a	Shipped  UIM	Unit  Dile	Disc	Disc:	Cstrn	Net	Extended

Your entireordermay not always arrive ln a si leshipment. For additionalinf'onnationabout the status

or yourorder. Please log onto www acysl)netgo!f com or cal customer set'Vlce at 1-800..225-8500.

Invoices not paidwithin thirty (30) days of due date shallIncur a seivlce charge at therateofthelesser ofoneand one-half percent (1.5%) permonth or the highest rate permitted by lawon anyoutstanding overdue balance from originaldue date. SEEREVERSE SIDEFOR CONDITIONS OF SALE.

01S1990H	Paga 1 d1

	•	
	
91 • Cagle Landing Golf Club GOLF GOLF SHOP		
Pg l		
	Receiving SKUs into Inventory - Audit RC1164				
	Date of Record: Mar 28, 2023				
	Supplier: l\CUSIINET COMPANY				
	Reference: 91527776(	Audit u,nber: RC1164				
	
Stock	
Quantity	Unit	l\lllount	
SKU I	Prod.ID Descriptio	Loc'n		Cost		

42TI04	Titlelst Pro Vl (Last Cost: 10.32}	MT\IN	24.00	10.45	250.80	

42TI02
42Tll3

Titleist Tour Soft CLast Cost: 6.8
Titleis-:. Tour Speed (Last Cost:

MAIN	12.00	7.02	84.24

,.

MT\IN	12.00	7.88	94.56

42TI06
42Tlll

Tltleist Velocity (Last Cost: 5.82	HAIN	12.00	5,80	69.60
Titleist TruFeel 1Last Cost: 4.951	HAili	24.00	4.94	118.56

Totals C!> SKUs	84.00	617.76

a/lo   ,.,,...,,r  ,.,.t		
91-1325-000	91527776(	Inventory	Hard Goods	617.76	
91-2275-000	91527776(	Accrued Merchandise Jnvento	-617.76	
Differences	o.co

---• End of Report •••--

 arch 28,2023 10:21am	User: GPOl Term: Pl

Wha

Tax No: 04-2591838

ACIJliHIIET c:::x::JMAIWY
P.O. BOX965 FAIRHAVEN, MA02719-0966
Tel:800-225-8500	Fu: 508-179-3913

FJ
INVOICE
Currency:  USO

Ordl,O..

H
SoldTo		Ship To
EAGLE LANDING GOLF CLUB ATTNPROSHOP
3989 EAGLE LANDING PKWY
ORANGE PARK FL 3206S-2641

Payment Tenns
NetGOOIYI
PQllllflt Discount
NA
Delivery Method
F-edExGround	
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT DSA EAGLE LANDING GOLF CLUB 3989EAGLE lANOING PKWY
ORANGE PARKFL32065-2641			
RamltTo			
Acushnet Company
P.O. Box844324
Boston, MA 02284-4324			

6597E-101·L	
12	
EA	
$11.00	
2%		
$10.78	
$129.3t	

	8587E•1O1-Ml	12	EA	$11.00	2%		$10.78	$129.38	

 No		Shipped  U/M	Unit Disc	DIie	DIie	Cstm

r•et.:P. ea:.r:l.

DueDaCI
05121123

FrtAcctNo

Net	Enncled

.

0	"ii	]ff.$
8587E•1O1-XXl	8	EA	$11.00	2%
rli  LP9-!!l	-moo
	8tmns«#1A, ewt	
8598£-1Of·M	12	EA	$11.00	2%

-.;i,Ji
$10.78	$&4.88

$10.78	$1211.38

u1.-

P91ma-8oftMCL Peart

Tl	1A	 "".ii	.

tiiii

re=

J 

.AMtUCI PIii

t1598E-1O1-XL

8599E-1O1-M	
MRRPeert

ft)

12	EA	$11.00	2%

$10.78	$129.36

8	1M

iiUi

""liU

••

11	EA	$11.00	2%	$10.78	$64.88

8	SIU.	2
8599E·1O1•Xl	8	EA	$11.00	2%
Penna-soft MRR Peer!		
TotalShipped Qty.	120

NetOfderTotll
Total Invoice

-.fi

$10.78	$64.88

51,293,§0
$1,293.80

Your entire orderrnay not always arrive in a single Shipment For addHlonalinformation aboulthestatus

oryour order, pleeSe log onto www qcushnatQQII'.com  or cal  customer sef\llce at 1 00-225-8500.

Invoices not paidwithin thirty (30) days of duedateshall Incur a &erVlce cha,ge at therate of the les&er of one andone-half
percent (1.5%) per monthor thehighest ratepermitted bylaw on any outstanding overdue balance fmmoriginal duedate.
SEEREVERSE SIDEFOR CONDITIONS OF SALE.

0IS1990H	Page 1 of 1	USA

91 - £agle Landing Golf Club COLF - GOLE' SHOl'
HAIN - Hain
Club Inventory Receipt of Good• Report by Category: From Har 27/23 to Har 27/23
All Categories
91CVI	Description	Vendor	Reference Qty Rec'd Cost Price	Vduc  Rec'd

oooooooo•oswes LJ
Subtotal for 0000000040 :Lues (RLLI
 00000041_G01,LIIALLS_;1!NGLF.
Subtotal Co: 0000000041 GOLF BA;.LS SlNGL£ 0000000042 GOLF BALLS SU:EVE:S

0.l)O	().00

0.00	0.00

Subtotal for 0000000042 GOLF llALLS SLEE:VES

0000000043 MEN'S SHOES
43FJ12--	FJ Traditions Subtotal !or 0000000043 HE 'S SHOF.S
000000..QQ!4 :.A;)IES SHOE:S

RCUSHNET COMPRNY

915266579

0.00

1.00	O.Jt.

\.00

0.00

89.36

89.36

Subtotal for 0000000044 I.Al)IES SHOES

 000045 GOLF ACCES S
Subtotal for 000000000 GOl,F ACC&SSORY!:S

00 000.!!..§0LF BAGS

47ml	-	Title.st Penna Soft	RCUSffNET COHPI\NY	  120.00	10.71	1293.60	
Subtotal for 0000000047 GOLF GLOVES		120.00		1293.60	

Subtotal for 0000000046 GOLF 81\GS 000000000 GOLF m.o=

0.00	0.00

0.00	0.00

o.oo	0.00

0000000050 OEH_9 CLUBS
SOCR13	OEHO Callaway PRDYH Driver Subtotal for 0000000050 OEl10 C BS

CALLRWA.Y GOLF

936161796

2.00

2.00

354.52

709.04

7D9.04

March 21,2023 3:l2p,,	User: G\>01 Tem: Pl

;nafJ-OOO
loao-ooo

adldas
685 CEDAR CREST ROAD SPARTANBURG, SC 29301
1-800-423-4327 (800-4-adldas)

B 'SOUTH VILLAGE COMMUNITY DEV DIS I t ,3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641
USA
T
0	8 .CUST NO. 30897001
H  EAGLELANDING GOLFCLUB
I	3989 EAGLELANDING PARKWAY
p	ORANGE PARK FL 32085
T  ,USA
0	
adldas INVOICE NO.: 61119256122	 CARRIER: FDEG	 DUNS: 15-885-3748 INVOICE DATE: 03/28/2023	CARTONS:2	SALES PERSON: 020 adldas ORDER NO.: 37320838	 WEIGHT: 52 LB	 ADDITIONAL REFERENCE:
SOLD TO: 30897000
TERMS: Nat 80 days	ORDER TYPE:Booking Order
DUE DATE: 05127/2023 NET AND PAST DUETHEREAFTER
PRO#: 00182860459522899
CUSTOMER PURCHASE ORDER: APRIL CORE BOTTOMS INCOTERMS: exw 6013
VICS SOL#: 633240350445	

ORDERED SHIPPED
,	QTY	QTY	
BACKORDER
QTY	
MATERIAL NO.	OESCR1F110NS SIZEI QTYSHIPPED	

UNIT	

USTPRICe	

UNITPRICE	
MERCHANOISE TPTAL.USD	
9	B	HR8793	ULT 8.61N SHORT SLACK	PC	35.00	32.20	2".80	
OELIVERY NOTI!: 7039470543	30"/1, 32"/1, 33"/1, 34•11, 35"/1, 38"11, 38"/1					
	40'/1, 42"/1					
2	9	9	HR7938	ULT 8.!INSHORT  CONAVY	PC	35.00	32.20	289.80	
DEUVERY NOTE: 7039470543	:ul'/1. 32"/1, 33•11. :s.·11,35•11. 39•11, 33•11					
	40'/1,◄2"/1					
3	9	9	HR7939	ULT 8.51NSHORT GRETHR	PC	3$,00	32.20	289.80	
DliUVERY NOTE: 7N94711843	30"/1, 32"/1, 33"/1,3,1"/1,35"/1,36"/1, 38'/1					
	40"/1, 4Z"/1					
4	g	9	HR7'940	ULT 8.51N SHORT HEMP	PC	35.00	32.20	289,80	
Dl!UVERYNOTE: 70314705,U	30"N,32"11,33"/1, 3,1"/1, 35"11, 36"/1, 33°/1					
	<40"/1, 42"/1					

PAGE10F 2

INVOICE
SOLDTO: ff887000 • SOUTH VILLAGE COMMUNITY DEVDIS	SHIP TO: 30897001 • EAGLE LANDING GOLF CLUB

ORDERED SHIPPED BACKORDER MATERIAL NO.	DESCRIPTIONS
QTY	CTY	QTY	SIZEI QTY SHIPPED	I.INIT	
MERCHANOIIJE LISTPRICE UNITPRICE	TOT USO	
		
	Grossamount:	1,280.00	
	ot.al discount:	100.80,	
	SURCHARGE:	
	•REIOHT:	37.76	
	fAX:	
	"-lat Amount Dua:	1196.96	

All -	mustbe IUbmitle<Iloadidaswithin thirty (30)dllyoal Iha•ppllcallllllnvoloedue date. All Solw.,. lllt>jelo1h11 Genoral T-	andConclltJon1d Saled aciduAmarica,Inc.

N<> •paymont In lull"notationa, otherrallri<:IMJe-rsementwriuenon you paymonla,_. rnlne:to,, abllly IDcoleaall""'°"ntaowinglo uo.

PLEASI! R£Mlf TO:	ADIDASAMERICA INC,
DEPT CH 19361
PALATINE IL 60055,9361
USA	PAGE20F  2

9I - Eagle Landing Golf Club
GOLF - GOLF SHOP
Receiving SKUs into Inventory - Audit RCll74 Date of Record, Apr 05, 2023 Supplier: ADIDAS AMERICA INC
Reference: 6159256122	Audit NUl11ber: RC1174

l'9 1

SKU t	Prod.ID Description

Stock Loc'n

Quantity

Unit Cost

Amount

04AD01	ADIDAS (H) SHORTS (Last Cost: 33.9

MAIN

36.00

33.25	1197.oo

Totals (1 SKUs l

36.00	1197.oo

GIL ,.	,i,: l'oetinoa		
91•1320-000	6159256122 Inventory - Soft Good•	1,197.00	
!11-2275-000	6159256122 Accrued Merchandise Invento	-1,197.00	

Difference:	o.oo

---	End of Report--·

April 5,2023 10:11am	User: GP0l Tenn: ?l

ALsco.

	INVOICE

Linen andllnllom,Renlel SeNlon

	LJAC1152668	I

Alsco
PO Box41149
Jacksonviffe FL 32203-1149

Phone: (904)354-6675
Fax: (904)355-3251

Invoice Date: Customer No: Location No:

Apr 26 2023
007452
007452

Route:
Terms:

06

Stop:

070

Net 10EOM

I	Delivery To	I
Eagle Landing Golf Club 3989 Eagle Landing Pkwy Orange Park, FL 32065-2641

Phone : 904-291-5600

I	Invoice For	I
Eagle Landing Golf Club Attn: Accounts Payable 3989 Eagle Landing Parkway Orange Park, FL 32065

Quantity	Item Code	Item Description	Wearer Wearer Name	lnvty Item Value

Ask your Route Representative about Alsco First Aid Kits that are ANSI Certified

Thank youfor your business!

Current Month: $3045.83; Last Month: $0.00; Total Balance: $3045.83	
The seIVices for which these charges are made are being furnished to youpursuant to a service agreemenl belween our company assuppner and the above named customer. Said merchandise is not tobe cleaned or laundered other thanby our company. Customers are responsible for articles lostor damaged.	Sub Total	$656.50
Tax EXEMPT	$0.00
Invoice Total	$656.50	

Alsco POBox41149

.

 co.

linen aod Unlloml Re!llalSeriices

Phone : (904)354-6675

...

	LJAC1152668	I

	INVOICE

Invoice Date:	Apr26 2023
Customer No:	007452
Location No:	007452

Route:
Terms:

06

Stop:	070

Net 10 EOM

I		Delivery  To	I
Eagle Landing Golf Club 3989 Eagle Landing Pkwy Orange Park, FL 32065-2641

Phone : 904-291-5600

Jacksonville FL 32203-1149	Fax : (904)355-3251

j	Invoice  For	J
Eagle Landing Golf Club Attn: Accounts Payable 3989 Eagle Landing Parkway Orange Park. FL 32065

Quantity	Item Code	Item Description	Wearer Wearer Name		
	70006-NV	Napkin, Navy			
350	5001	Front of House Green Stripe Towel		770	
16		Front of House Green Stripe Towel - lnvty Maint			
	70006-GD	Napkin, Gold			
	70006-BK	Napkin, Black		1	
100	70006-WH	Napkin, White		220	
		Napkin, White- lnvty Maint			
	70006-PK	Napkin, Pink		1	
20	60118-WH	85X85 Tablecloth, White		44	
1		85X85 Tablecloth, White· lnvty Mamt			
	60118-BK	85X85 Tablecloth, Black		1	
20	60055-WH	72X72 Tablecloth, White		44	
		72X72 Tablecloth, White - lnvty Maint			
	70006-RO	Napkin, Red		1	
	60060-WH	52X114 Tablecloth, White		1	
	70006-SF	Napkin, Seafoam Green		110	
	70006-BE	Napkin, Bone		1	
	70006-BY	Napkin, Burgundy		1	
	70006-FG	Napkin, Forest Green			
	60060-BE	52X114 Tablecloth, Bone		1	
	60060-BK	52X114 Tablecloth, Black		1	
	60055-BK	72X72 Tablecloth, Black		1	
	70006-PH	Napkin, Peach		1	
	70006-RB	Napkin, Royal Blue		1	
	70006-GY	Napkin, Grey		1	
50	...3205-WH	Bib Apron, White		125	
2		BibApron, White - lnvty Maint			
	70006-SW	Napkin, Sandalwood		1	
50	""4399	Grill Pro Pad		125	
1		Grill Pro Pad - lnvty Maint			
10	5505-GN	Laundry Bag, Green		10	
1	9550	Laundry Cart			
	9923	Late Order Charge		1	
	9925	Special Delivery Charge		1	
	SVCCHG%	Service Charge			
	
The services for which these charges are made are being fumlshed to youpursuant to a service agreement between our company as supplier and theabove named customer. Said merchandise isnot to be cleaned or laundered other thanby our company. Customers are responsible for artlcies lost or damaged.		
	Page 1_of 2	

t

Brennan Golf Sales
1619 Selva Manna Drive Allanlic Beach. FL 32233 US 904-249-9740
sal&s@brannangcllsales com

INVOICE		
All  TO	SHIP TO	IN'IOICF	101426	
Eagle Landing	Eagle Landing	DATE	04/17/2023	
S. Vllaga Community Dev. Cent	S. Vllage Community Dev. CenL	TFBMS	Net30	
3989 Eagle Landing Parkway
E-mai	890 Oak leaf Plantation Parkway
Orange Park, Fl 32065	DUE DATE	05/17/2023	
Orange Park, FL 32065	Attn: Golf Course Maint.			
P.O. NUMBER				
Jim				
	
OTY	RATE		
AMOUNT	
BGS
RTK912-65W-I	2	163.60		327.20T	
BGS
R120-2783	
4	106.95	
427.80T	
		
SUBTOTAL	
755.00	
		TAX	0.00	
		TOTAL	755.00	

BAL,\NCE DUE	$755.00

HI/\Ni< YOU FG  YOUR CIJSINESS! WE GRE/l:rLY APPRECIAT!:.IT!
BRENNAN CC!.F S.'\LES
P.;r,o1 cf 1

Brennan Golf Sales
1618 Selva Mariria Drive Allantlc Beach, FL 32233 US 904-249-9740
sales@brannangolti;ales.com

	bt>-1<oeo	 aJC		
INVOICE				
 .J  TO	SHIP TO	INVOICE'	101427	
Eagle Landing	Eagle Landing	DAT::	04/17/2023	
S. Vflage Community Dev. Cent.
3989 Eagle LandingParkway	S. Vilage Community Dev. Cent.
890Oak Leaf Plantation Parkway	
Uc D.'\T.-:	Net30
05117/2023	
E•mal	Orange Park, FL 32065			

Ora"ge Park, FL 32065

PO. NU\1EER
Jim

Attn. Golf Course Ma·nt.	½

QTY	RATE
WAND-P332WD18	4	74.95
20X8.00.10 TL 4 77A3 Wanda
P332 Turf
GVM18	8	64.95
18.50 x 8.50 x a sixply tire

/\MOUt-.T

299.80T

519.60T

SUBTOT/,
TAX
TO-iAI_

819.40
0.00
819.40

BALAN':EDU:::	$819.40

E! ENN,'N GOLF Sl,I.ES

PLEASE SEND REMITTANCE TO:
V\aha	P.O. BOX 9002

aaw-aoo

l?JclQ-000

ACCOUNT #

'\1IU,N•i'ii·M•i 

INVOICE
•

INVOICE DATE

qi	'JI	CARLS8AD, CA 12011-9002
' TELS'HONE (780) 931-1771
TOl.l Fla!(800) 228-2787

BIU. TO:

=

t>	\\ \,

23061	935881554

TERMS

V	05/25/23	N120

01/25/23

TOTAL

DUE

234.63

...,

D D
□
0

ff not, ,,,.._explaln:
Short-ship$ 	 0	Tax	$  

_

Ricing Return
Other

S 	□Freight$ 	

_

RA$----

RA# 	

_

 	

Jh..d	.----Does--y-ou-,	ment--m-•-tc:-h-the_li_iwolce tot_'al_?

EAGLE LANDING GOLF CLUB
EAGLE LANDING LIMITB> PARTNERSHIP
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641 UNITB> STATES

-	Pt.EAs_e_RETURN TH1_s_PORT10N_w_11_H,_P_11_vM_EHT	

ACCOUlff NIIIIIIBl	INVOICI!	INVCICI DATE	
PO	
MYIIINI' '8911	
23081	935881554	01/25/23	Unlogo Bag/Hals 2023	Net Due 120 daya	
	OIIDl!R DATa	Oll)lll•	COlffACr NAIil	IHIPVIA	11!1El1BICI!	Nl!I' DUE DATE	
1781	08/23/22	48256118	Josh	UPS GRD/STD		05/25/23	
ITEM	STOCK NUMait		0ADIII	IHIP	ao.	UST PRICE	DIICCMIT	ltll' PIiie!!	iXTINIION	
	DB.IVERY NO	836046575						
18.48
18.48
18.48
18.48
18.48
18.48	
36.96
36.96
38.96
36.96
36.96
36.96	
10	5222071	HW CG JUNIOR TOUR WHT/IILJ< 22	2	2		21.00	0.12			
20
30	5222072
5222075	HW CG JUNIOR TOUR BU< CAMOl'Gffi 22
HW CG JUNIOR TOUR BU<IWHT 22	2
2	2
2		21.00
21.00	0.12
0.12			
40	5222163	HW CG JUNIOR TOUR WHT/ROYAL 22	2	2		21.00	0.12			
50	5222164	HW CO JUNJOR TOUR WMT/PNK 22	2	2		21.00	0.12			
60	5222165	HW CO JUNIOR TOUR 111.K CAMO 22	2	2		21.00	0.12			
	TRACKING NO	1ZW765X90317303435								
	INCOTIHII	r	PPD	I	FIIIIGHT TERll8	l	ORIGIN	SUBTOTAL FRT CHARGE

TOTAL DUE	221.76
12.87

234.63	

...

,su_bJ_ec_1_1o_RIW... l 	

Make your payment online - CallawayConnect.com	Track your shipment - UPS.com
1111. TO: E'AGLE \ANDING GOl.F CLUB

 vta

E'AGLE LANDING UMITB> PARrNERSHlP
P.O. BOX 1002	31189 E'AGtE LANDING PKWY

CARUIMD, CA 120114I02 TBS>HONE CHO) 931-1771 TOU. FREE (IOO) 221-2717

RETURN AUTHORiiATION RBWIRB>.

SHIP TO:

ORANGE PARK Fl. 32085•2641
UNrTB> STATES

E'AGLE LANDING GOLF CLUB
EAGLE LANDING LIMITS) PARTNERStilP

AU. u.a. 8AU!8 MADI BY & 8KU'P&> BY CALI.AWAY GOLF SAIS COMPANY.

3989 E'AGLE I.ANDINO PKWY

1	1

ORANGE PARK Fl. 32065,2841
VNITB> STATES	Page	of

 	

9I - Eagle Landing Golf Club
GOLF	GOLF SHOP
Receiving SXUs into,nventory - Audit RC1095 Date of Record: Jan 27, 2023
Supplier: CAL:.AWAY GOLF
Reference: 935881554	Aud!t Number: RC1095

Pg 1

SKU l	Prod.ID Description

Stock Loc'n

Quantity

Unit
Cost

Amount

08CA01	Callaway Hat (Last Cost: 21.631

HAIN

12.00

19.55	234.60

Totals (1 SKlls >	12.00	234.60

 /L Summary PoetillQ•		
9T-l320-000	935881554	Inventcry - Soft Goods	234.60	
91-2275-000	93588155,	Accrued Herehandise Invento	-234.60	

Di ffcrencc:	0.00

-	End f Report -

January 2"/, 2023 2:11pm	User: GPOl Term: Pl

aiH- -000
t?Ja6-oOO

ACCOUNT #	INVOICE II	INVOICE DATE	
23061	935881557	01/26/23	
NET DUE DATE	TERMS	TOTAL DUE	
05/25/23	N120	1,519.81	

PLEASE SEND REMITTANCE TO:	INVOICE
P.O. BOX 8002
CARI.Sfl.\O, CA 92018-9002
TB.B'HONE (7801931-1771
TOLL 1'11:f (800) 221-2717

Does your payment match the Invoice total?
If not, please explain:

D D D
O

Short-ship S	0

Pricing
Return
Other

$ _
RA $ 	

□

_

Tax	$   	_
Freight$  	_
RA# 		_

BILL TO:

EAGLE LANDING GOLF CLUB
EAGLE LANDING LIMITED PARTNERSHIP
3989 EAGLE LANDING PKWY ORANGE PARK A. 32065-2641 UNITS) STATES

;1\11,

PLEASE	WITH PAYMENT	(Subject to Rwlow)

ACCOUlfT NUii•	INVOICI:	IIIYOICE	DATE	l'O	1		MYIIINI' TIRIIII	
23061	935881557	01/26/23	2023 Stock Clubs	Net Due 120 days	
Al!P
1761	CIIIDliR DATIi
09/27/22	OADBII
46379053	CO/ff NAIii!
Josh	IIIPVIA
UPS GRD/STD	IE&WcLE	lll!JDUl!DATE
05/25/23	
.TIii	flOCK NUMBER	Dl!ICN'tlON	ORDBI	.. p	ao.	UIT l'IICI!	DIICOUHT	NET' flRIC1!	Emll8ICIH	
	08.IVERY NO	836097200								
10	-4F2750107323XBOO	WG RH JAWS RAW 8U< 60-10 SG ST	1	1		146.00	0.12	128.48	128.48	
20	4F27&4107323X800	WG RH JAWS RAW 8U< 54-10 SO ST	1	1		146.00	0.12	128.48	128.48	
30	◄F2758128323XBOO	WG RH JAWS MW BU< 58-12 XG ST	1	1		146.00	0.12	128.48	128.48	
40	4F2852107323X601	WG RH JAWS RAW CAM 62-10 SG ST	1	1		146.00	0.12	128.48	128.48	
50	◄F2858107323X801	WG RH JAWS RAW CAM 56-10 SG ST	1	1		146.00	0.12	128.48	128.48	
60	4F2880107323X801	WG RH JAWS RAW CAM 60-10 SG ST	1	1		146.00	0.12	128.48	128.48	
70	73008S3500	PT RH 00 WHITE HOT 0G ONE CH 35	1	1		165 00	0.12	145.20	145.20	
80	73008V3400	PT RH 00 WHITE HOT 00 SEVEN 34	1	1		165.00	0.12	145.20	145.20	
90	7300BY3500	PT RH OD WHITE HOT 00 2 Bot.LL 35	1	1		165.00	0.12	145.20	145.20	
100	73009M153500	PT RH OD WHITE HOT 0G ROSSIE 35	1	1		165.00	0.12	145.20	145.20	
110	73018N3400	PT RH WHITE HOT OG DW 34	1	1		166.00	0.12	145.20	145.20	
	TRACKING NO	1ZW765X90317468954								
	IIICOTBW8	I	FOB	I	FRBOlfT TINII	I	ORIGIN	SUBTOTAL		1,496.88	
				
	FRT CHARGE		22.73	

TOTAL DUE		
1,519.61	

Make your payment onllne  CallawayConnect.com	Track your shipment - UPS.com
!ILL TO: !:AGLE LANDING GOtF CLUB

 vlaw

EAGlE IANDING LIMITED PARTNERSHIP
P.O. BOX 8002	3989 EAGLE IANDING Pl<WY

CARLSBAD, CA 12011.. DU TB.EPttDNE (710J 1131-1771 TOU. FREE (8001221 7•7

REfURN AUTHOAllATIOH RSQUIRED.

8"1P TO:

ORANGE PARK R. 32085-28◄1

!:AGLE LAND,NG GOlF CLUB
EAGLE IANOING LIMITED PARTNERSHIP

ALL U.S. SAISS MADE BY & ■HIPPEDBY CAUAWAY GOLF SAU.S COMPANY,

3989 EAGL£ LANDING l'KWY ORANGE PARK Fl 32065-2841 UNITED STATES

Page 1 of 1

91 - &agle Landing Golf Club
GOLF	GOLF SKOP
Receiving SKUs into Inventory - Audit RC1096
Date of Record: Jan 27, 2023
Supplier: CALI.JI.WAY GOLF
Reference: 935881551	Audit N:imber: RC1096

..
Pg 1

SKU t	Prod.ID Description

Stoel<
Loc'n

Quantity	Onit
Cost

Amount

Callaway JAWS (Last Cost:	135.421	HAIN	6.00	130.55	783.30	
Odyssey WK 0G (Last Cost:	175.88J	HAIN	5.00	147.27	736.35	

40CA14
40CA21

Totals C2 SKOs	11.00	1519.65

G/L S y	l'oatlJ,g■		
91-1325-000	935881557	inventory - Hard Goods	1,519.65	
91-2275-000	935881557	Accrued Merchandise lnvento	-1,519.65	

DJ.!ference:	0.00

•--- End of Report•--•

January 27,2023 4:57!)1n	User: GPOl Term: Pl