South Village
Community Development District

February 6, 2024

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

District Website: www.SouthVillageCDD.com

January 30, 2024

Board of Supervisors
South Village Community Development District Dear Board Members:
The South Village Community Development District Meeting is scheduled for Tuesday, February 6, 2024 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 January 9, 2024 Meeting

Update from Clay County Sherriff’s Office Community Affairs Department on Holiday Events

Consideration of Proposals:
Monument Neighborhood Sign Proposal

Shade Awnings in Pool Area

Consideration of Capital Reserve Study Proposals

Discussion of District Purchasing the Sales Center

Consideration of TV Replacements

Staff Reports
General Manager
Report
Consideration of Top Tracer

District Counsel

District Manager

District Engineer

Supervisor’s Requests

Audience Comments

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

Assessment Receipt Schedule

Approval of Check Register

Next Scheduled Meeting: March 5, 2024 @ 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, January 9, 2024 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
Allan Brink	Supervisor
David Frechette	Supervisor
Jennifer Osbeck	Supervisor Also present were:
Marilee Giles	District Manager
Katie Buchanan	District Counsel by telephone
Alex Acree	District Engineer by telephone
Matt Biagetti	Director of Operations, Honours Golf
Jim Hahn	General Manager, Honours Golf
Josh Heintzman	Golf Professional, Honours Golf
Joe Halifco	Operations, Honours Golf Eight Residents

The following is a summary of the actions taken at the January 9, 2024 meeting.

FIRST ORDER OF BUSINESS	Roll Call
Ms. Giles called the meeting to order at 6:35 p.m. and called the roll.

SECOND ORDER OF BUSINESS	Audience Comments
Mr. Antonacci stated item five is my proposal and I would like to table that for any discussion until a future date.
Mr. Dye stated if there were a way to get an executive summary of the budget I would find that very helpful.
January 9, 2024	South Village CDD

THIRD ORDER OF BUSINESS	Approval of the Minutes of the November 7,
2023 Meeting

FOURTH ORDER OF BUSINESS	Discussion of Capital Reserve Study
Ms. Giles stated this came up at the last meeting. We have capital reserve studies for the golf course and one for the community, both are dated 2018. Tonight, the discussion is whether or not the board wants to have a more current capital reserve study done for both. The current studies are based on inflation from 2018.
Mr. Payton stated I think we should move forward with the proposal for budgeting purposes.

FIFTH ORDER OF BUSINESS	Consideration of Proposals to Purchase South
Village CDD Common Vacant Land for Personal Residential Use
Ms. Giles stated on your table and also emailed to you is a request from a resident interested in purchasing the welcome center.
Mr. Antonacci stated the letter I provided is self-explanatory, I’m trying to find someplace in the neighborhood where I can build or modify or whatever a larger home for my family. This is my latest proposal.
Mr. Payton stated we aren’t talking about you buying from us.
Mr. Antonacci stated I’m looking into this. I know there are a lot of issues that overlap between the CDD and the owners of that property. I’m presenting myself as a cooperative, collaborative person to hopefully do some business with to make that an area in the neighborhood that is beneficial to both parties.
Mr. Payton stated from my standpoint it doesn’t make a lot of sense for me to have someone living there in a single-family home. There is a lot of interaction between the district and that
January 9, 2024	South Village CDD

building. It is right next to the pool, right next to the cabana bar. That place is loud and with some rough language sometimes.
The District is still looking to purchase that property as well from the developer. I have concerns about the parking lot. I would also be concerned that you would be in the meeting frequently with concerns about district activities going on right next to your home. It is very expensive to move the equipment in the building, which is why it is still in that building today.
Mr. Antonacci stated the CDD does not have sole rights to purchase that building. The building itself is zoned for residential and commercial. If a private investor purchases that property you could end up with almost anything. I’m coming to the board saying a as a resident I have a vested interest in this community, I understand the risks of activities that are going on in that area. I presented some ideas of what I think would work to make it a residential area, but if someone came in and makes an offer that was accepted before you go to them, it would be a very different discussion between whoever that entity was and the CDD. I thank you for your consideration.
Mr. Warren asked Katie can look into that for us. I can’t imagine that property not coming with a lot of easements and stuff like that. I think where you are showing the property line it is cutting off the walkway. We need to check to see who has rights to the parking lot.

SIXTH ORDER OF BUSINESS	Consideration of Tennis Policy
Mr. Biagetti stated staff felt this was in line with numerous other clubs throughout the area. We have multiple teams and leagues that play tennis at Eagle Landing and we have always accepted Oakleaf residents as part of our own so we can build teams and have teams for our residents to be able to play. We implemented at the beginning of the sign-ups a $30 non-resident fee to Eagle Landing for residents that live outside Eagle Landing and Oakleaf and we are asking the board for approval.
Mr. Brink stated I am against this policy. My wife captains five leagues and there has been a ripple effect already. A lot of people are not signing up for future leagues because they play in various leagues. If they play on three or four other leagues that is $100 and that is why people are dropping out and with that there are not enough people to fill out the roster so we would have to move our leagues elsewhere.
Mr. Payton stated the other places they go to also charge. Mr. Brink stated yes.
January 9, 2024	South Village CDD

Mr. Payton stated right now we are being taken advantage of because we don’t normally charge a fee and that resulted in entire teams of mostly non-residents. We should get some money back; we all paid to build and maintain the facilities and it is very nice and I have heard some have concerns about paying the $30. Where are they going to go? Everyone is charging $25 to $30.
Ms. Giles asked would we have to have a rate hearing for that?
Ms. Buchanan stated yes to incorporate a new rate into our policy. We can see whether you have a promotional rate provision, which would allow you to implement it immediately.
Mr. Payton stated we already have a guest fee policy.
Ms. Giles stated on the last page of the amenity facility policy there is a promotional policy
listed.
Ms. Buchanan stated we can use that. I believe it is intended to be temporary so we would
want to go through the rate-making process, but you could rely on that for now.

SEVENTH ORDER OF BUSINESS	Staff Reports
General Manager
Report
Mr. Hahn stated I want to recognize Josh and his tenure here at Eagle Landing. Josh has decided to move on with his career at another Troon property by his hometown. We thank him for the many years he was here and wish him the very best.
We found one of the pumps for the waterfall had a bad starter and we should be in good shape once that starter is installed.
The bonus scorecard you created we want to take time to look at the redundancy on the restaurant side with whoever you choose to do so.
Mr. Payton stated I will be happy to work with you.
Mr. Hahn stated the last quarter of 2023 we recognized two staffers one from food and beverage and one from the golf side, Tabitha Hay and Denver Torruella.
I gave the board members a spreadsheet for funding. As you know all the assessments from golf from the community went into the capital reserve fund and we talked about a request for
January 9, 2024	South Village CDD

funding each quarter if there is needed funding. There are also expenses that are paid upfront such as insurance, prepaid chemicals and taxes. We are requesting funding of $155,328 to go into the golf fund. Once we get into March, April, June there should be a positive cash flow and no need for a funding request.

Consideration of Top Tracer
Mr. Hahn stated we are looking in detail to come up with some firm numbers for the first tee or top tracer project we are looking at.
Mr. Warren stated I think this is a positive for the neighborhood, we need to find another revenue stream. We have a lot more groundwork to do because it would be a major investment.

Consideration of 2nd Quarter Assessments for Golf and Rec
Mr. Hahn stated I asked staff to put together prices of other golf courses and we are by far the lowest priced golf course by over $1,000. The courses we are talking about are Bank Creek, Eagle Harbor, St. Johns, South Hampton, Queens Harbor, Fleming Island and Magnolia. Bank Creek on average is $3,600 to be a member where our single members pay $2,500 and a cart fee. St. Johns is $3,500 for a single with $1,400 trail fees. South Hampton is about $6,000 with the membership fee and trail fee. We average $3,600 a year between membership and trail fee. I hate to see rates go up but fair is fair. Every player I have talked to who is a regular player does not want to lose Saturday mornings once a month which may be where we have to eventually head as revenue continues to go up. We were $60,000 short and it is clear we can fix it if we became competitive. Other clubs have $3,000 to $4,000 initiation fees; ours is $1,000. I think it is reasonable to increase membership, value of that membership, but to do that we need to be at a price point to generate revenue. For every nine who says they are on board to make sure they have access to their course and want to make sure we continue to improve it that they are okay with the increase. I do come across a few who say they don’t want to see rates go up.
January 9, 2024	South Village CDD

After further discussion the board agreed to increase the rate of a resident single to $250 per round and resident family $250 per round and 25% for non-residents to be effective the next billing period.

District Counsel – Memorandum Regarding Ethics Training
A copy of the memorandum regarding ethics training was included in the agenda package.

District Manager
Ms. Giles stated this ethics training you will be doing you will report it on the 2025 form 1 and you may have received an auto-generated email from the State of Florida Commission on Ethics. It looked generic and auto generated, if you didn’t get this or it doesn’t sound familiar, check your spam or junk folder. I did as it requested and created a registration and account and as I did that all my previous form 1s were there. It wasn’t complicated and I was able to log out and back in and once you are done you just hit submit and sign button and it is due by July 1st. When you are doing your form 1 this year you don’t have to check the box that you did the ethics training. The ethics training you do in calendar year 2024 will be reported on your form 1 next year.

District Engineer
There being none, the next item followed.

EIGHTH ORDER OF BUSINESS	Supervisor’s Requests
Additional comments: Notification of evaluation, ongoing evaluation has value and will be reported to the board members, three pieces left from auction that will be disposed of, advertising of fence, New Year’s event charge, based on turnout maybe a different idea for next year, make the New Year’s event a winter social, insurance for fireworks, evaluate hosting tennis tournament, sheriff’s representatives will attend February meeting, pickleball revenue share, sales center priced at $750,000, developer willing to work with the district on terms and conditions that will be presented at a future meeting, possible uses of sales center, items to be addressed on golf course: tees, tee markers, sand dispenser on par 3, issues with not filling holes, starter still changing the numbers, single cart usage with no receipt, keys in golf carts, maintenance on no. 5,
January 9, 2024	South Village CDD

neighborhood signs, annuals, weight room issues, log for users to report issues, better communication on events, cancellations and closings.

NINTH ORDER OF BUSINESS	Audience Comments
Additional comments: Eagle Landing has a golf team, events happen at 14 golf clubs and next Monday there will be 13 other clubs plus Eagle Landing representing 114 golfers, sent capital requirements before the CDD bought it, capital reserve fund, staff at restaurant do an excellent job of serving, more robust enforcement of no smoking policy needed, range of prices for top tracer, do market research before investing in top tracer, break even on being open additional hours, 22 parking spots come with the sales center, request for executive summary of the budget, better communication about the budget.

TENTH ORDER OF BUSINESS	Financial Reports
Balance Sheet as of November 30, 2023 and Statement of Revenues and Expenses for the Period Ending November 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

ELEVENTH ORDER OF BUSINESS	Next	Meeting	Scheduled	for	Tuesday,
February 6, 2024 at 6:30 p.m. at Eagle Landing Residents Club
Ms. Giles stated the next meeting is scheduled for February 6, 2024 at 6:30 p.m. back at the Eagle Landing Resident’s Club.

January 9, 2024	South Village CDD

Secretary/Assistant Secretary	Chairman/Vice Chairman

FIFTH ORDER OF BUSINESS

A.
1	1

Eagle Landing

Attn: Mathew Biagetti
1-28=2-24
Laurel Vally Monument Sign

2 Sign Bases

Footing,block,rebar,cell fill and brick	L&M $48,141.00

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

48,141.00

Upon Completion

Kenneth J. Kroger
45

Matt Biagetti Director of Operations
Eagle Landing o 904.637.0666
mbiagetti@troon.com
Matthew.Biagetti@honoursgolf.com

January 29, 2024

(2) Lettering	$2497.96
Pattern	Included
Permit Staff Time	240.00
Permit	TBD
Installation & hardware	560.00
Sales Tax	exempt
Total	$3297.96

SIGN PROPOSAl PROVIDEDOY
RiVIR CITY
ADVERTISING
3514 Morton Street • Jacksonville, FL 32217
Phone/Fax
{904} 731-3452
www.rcajax.com

SIGN DESCRIPTION
1 LETTERING FOR NEIGHBORHOOD ENTRY SIGN
10" aluminum letters 3/8" thick, painted 0400 Brilliant Gold, stud mounted 111 off the brick.
Actual permit cost to be billed on final invoice.

Customer to build brick base to accommodate size of lettering as above, or advise that we need to provide smaller lettering.
Permits need to be obtained prior to construction of brick base.
IMPORTANT INFORMATION REGARDING YOUR SIGN ORDER PRODUCTION CANNOT BEGIN ON THIS ORDER UNTIL WE RECEIVE THIS SIGNED PROOF & ESTIMATE.
PLEASECHECK ALLSPELLING AND SIZES CAREFULLY. WE CANNOT MAKECHANGES AFTER PRODUCTION BEGINS.
PRICES ARE GOOD FOR 30 DAYS.
A NON-REFUNDABLE DEPOSIT OF SO% ISREQUIRED UPON APPROVAL WITH BALANCE DUE ON DELIVERY,EXCEPT WHEN A PRIOR CREDIT ACCOUNT WITH THIS COMPANY HAS BEEN ESTABLISHED. ALL ORIGINAL ARTWORK
NOT SUPPLIED BY THE CUSTOMER REMAINS THE SOLE INTELLECTUAL PROPERTY OF RIVER CITY ADVERTISING ANDISSUBJECT TO COPYRIGHT LAW.

Approved 	

Date 	

Eagle Landing.Entry.cdl

B.

BOREE CANVAS UNLIMITED, INC.
Proposal	Fabric:
4635 Highway Avenue, Jacksonville, FL 32254	Valance:
(904) 388-8770 * Fax (904) 387-0174 * (800) 396-6770
Web: www.boreecanvas.com, E-mail: donnieboree@boreecanvas.com	Binding:
Submitted To:
EAGLE LANDING SOUTH VILLAGE CDD	Date:
January 25, 2024	
Street:
3975 EAGLE LANDING PKWY	Phone:724-986-2789
Email: MBIAGETTI@TROON.COM	
City, State, ZiP
ORANGE PARK, FL 32065:	Job Name/Location:
POOL	
Salesman:
DONNIE BOREE	Contact:
MATT	
We hereby submit specifications and estimates for:
RECOVER (5) FREE-STANDING GABLE CANOPIES AT POOL AREA APPROXIMATE SIZE: 24’ WIDE X 16’ WIDE	PRICE: $3,808.00 EACH PLUS TAX ONE STANDARD SLOPED AWNING @ KIDS POOL
APPROXIMATE SIZE: 28’ WIDE X 72” PROJECTION PRICE: $1,792.00 PLUS TAX
TWO STANDARD STYLE AWNINGS ON KIDS CLUB BLDG
APPROXIMATE SIZE: 58” WIDE X 42” PROJECTION PRICE: $672.00 PLUS TAX
FERARRI VINYL 10 YR MANUFACTURERS WARRANTY VINYL COLOR TO BE DETERMINE
DOUBLE LACERS
REINFORCEMENTS WHERE NECESSARY TOTAL 8 AWNINGS PRICE $21,504.00
Please note: This is a binding contract for custom work. All deposits are non - refundable.
Permitting and/or engineering are not included unless specified. These services are available at an additional charge. Pricing subject to change based on engineer approval. If required by COJ permitting additional information not in our scope of work will be supplied by owner/others

Due to steady increasing of prices – Prices are subject to change – Prices good for 30 days
SUNBRELLA SEALED SEAMS, for waterproof seams, eliminating double needle seams for a much nicer appearance!

HEAVY DUTY THREAD TO MATCH SELECTED FABRIC COLOR WHERE SEWING IS NECESSARY COVER LACED ON DRUM TIGHT WITH GROMMETS INSTALLED
3-PLY THICK MATERIAL WITH ROPE SEWN IN FOR REINFORCING GROMMETS				
CBC 1255294 State certified contractor	Job Price			
ALL FIRST QUALITY GOODS	Tax			
LICENSED, BONDED AND INSURED	Down Payment Info:	Total Job	$21,504.00	
10 YR. MANUFACTURERS WARRANTY FOR FERARRI VINYL OR 5 YR MANUFACTURERS WARRANTY FOR COASTLINE VINYL		Less Deposit	$10,752.00	
1 YEAR WORKMANSHIP WARRANTY APPLIES TO SEWING, NEW FRAMES, AND INSTALLATION	Due @ Com	10,752.00$		
APPROXIMATE COMPLETION TIME: WEEKS AFTER RECEIPT OF SIGNED AND				
DATED PROPOSAL AND 50% DEPOSIT, THE BALANCE IS DUE UPON COMPLETION.				
NO FRAME WARRANTY ON USED FRAMES OR RECOVERS. NO WARRANTY ON USED OR REPAIRED FABRICS.				

Material is guaranteed to be as specified. All work to be completed in a workmanlike manner according to standard practices. Any alteration or deviation from above specifications will involve extra charge over and above the estimated. All agreements are contingent upon strikes, accidents or delays beyond our control. Owner is to carry fire, tornado, and other necessary insurance. Our workers are fully covered by Workman’s compensation Insurance. In the event of a breach of this agreement, the breaching party shall pay all reasonable attorneys’ collection fees and costs of the other party incident to any action brought to enforce this agreement. Accounts not
paid in full within 30 days are subject to 18% interest charge on the amount due Items stated in this contract will remain the property of Boree Canvas Unlimited, Inc. until paid for in full, with rights to enter the property for repairs and/or removal.
Salesman’s Signature:	

PLEASE SIGN PROPOSAL: 	 	

SIXTH ORDER OF BUSINESS

Reserve Study Institute, LLC

Your property’s future starts with
A Reserve Study Today.

We prepare conservative reserve studies so you can make informed decisions on setting aside the financial resources to maintain your property the way you want over time.

Reserve Study Proposal
South Village Community Development District January 11, 2024

Proposal Number: 24.01.11.009

www.reservestudyinstitute.com| gtyndall@reservestudyinstitute.com | (904) 568-2839
© 2024 Reserve Study Institute, LLC. All Rights Reserved.
	Thank You. 

Reserve Study Institute, LLC
THANK YOU FOR YOUR TRUST

January 11, 2024

South Village Community Development District C/O Marilee Giles, District Manager Government Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

Dear Ms. Giles:

We are pleased to submit this reserve study proposal for South Village Community Development District (the “Association”) to you.

Our mission is to provide you with a conservative reserve study, giving you the best opportunity to set aside the financial resources needed to maintain your property’s appearance and value over time.

We want you to feel comfortable and confident in the quality of our work. That is why we show you our sample report before you even consider doing business with us. We recommend that you review this because we prefer to lose your business than provide you with services that do not meet your objectives.

We always ask for more time than we think we need in our proposals because we prefer that you be pleasantly surprised when we deliver early rather than being disappointed if we were to be late.

Sound fair and reasonable? Sincerely,
Glenn M. Tyndall, Jr., CPA, CEO and Founder

www.reservestudyinstitute.com| gtyndall@reservestudyinstitute.com | (904) 568-2839
© 2024 Reserve Study Institute, LLC. All Rights Reserved.

Reserve Study Institute, LLC
EXECUTIVE SUMMARY
Introduction
A reserve study is a capital budgeting tool that is designed to establish a funding plan to offset the deterioration of a property that happens over time.

Objective
Our mission is to prepare conservative reserve studies so you can make informed decisions on setting aside the financial resources to maintain your property the way you want over time.

Methodology
A reserve study may include:

An onsite visit with a non-invasive, visual inspection only.
Representative sampling of components to take their counts and measurements.
A photographic inventory of components.
A financial analysis that includes a funding plan.

A reserve study does not include:

A guarantee that no special assessments will be required in the future.
A reserve study does not include any invasive testing.
Design, build, engineering, or architectural services.
Recommendations on repairs to be done or 3rd party contractors to be used.

Findings
Our findings will be presented in a reserve study report, and we try to be conservative in our estimates. We will provide a sample report for the services requested before you even consider doing business with us. We strongly recommend reviewing this sample report to ensure our report will meet your needs and objectives before you engage us for services. We prefer to lose your business rather than deliver you a service that you do not need or that you will not be 100% satisfied with.

Recommendations
We will give you our opinion on funding, although our opinion is one of many. Therefore, when possible,
we will incorporate the changes requested by management or the Board as it’s your study and you should
	When Needed. 

Reserve Study Institute, LLC
OUR COMPANY STORY

Reserve Study Institute, LLC is an independently owned reserve study company serving the southeast, including Florida, Georgia, South Carolina, and Alabama. Reserve Study Institute was founded by Glenn
M. Tyndall, Jr., after receiving many inquiries in his accounting practice to help read and prepare reserve studies for community associations. Clients reported difficulty reading and understanding the reserve study reports received, so Mr. Tyndall set out to create a reserve study report that was intuitive and easy to understand. He then teamed up with individuals with construction-industry experience and together the team began providing clients with reserve studies.

Experience Matters
$1,048,220,881 of funding guidance provided to clients.
2,360 components evaluated for clients.
20+ years combined professional experience.
How We Operate
We try to be consistent, dependable, and communicative so when you call or email us, we try to be responsive and return calls and emails in a timely manner.
We prefer that you save a few dollars too much than risk not having enough. That is we train our analysts to be conservative in their estimates and to show good faith by going above and beyond to look for items that could be included and when in doubt as to responsibility for replacement, we prefer to include components in your reserve study.
We always ask for more time than we think we need in our proposals as we prefer that you be pleasantly surprised when we deliver early rather than having you be disappointed if we were to be late.
We acknowledge and accept that reserve studies are a matter of opinion and there is a range of possible outcomes. Given that the ultimate responsibility for your property rests with you, we will generally do as you direct whenever possible, so you can see the study the way you plan to maintain your property.
Unlike many firms, we acknowledge the limitations of our services and the complexities of providing a reserve study. We are generalists and do not expect our staff to know everything about a property – and neither should you. We will let you know when areas are outside of the scope of services and where we have used judgments or methods that may be incorrect. While we will consult with outside 3rd parties, our staff is trained to be transparent and let you know the risks you are assuming and where additional specialized attention may be needed.
We also make our sample reports available for your specific service before you agree to do business with us so you can feel comfortable with the quality of our work before even considering doing business with us.

Reasonable Expectations
Our goal is to conduct accurate and reliable physical and financial analyses for all our reserve studies. It is a completely normal part of the process to have updates to a draft report so please do bear that in mind. We also try to have reasonable fees so you can keep updating reports throughout the year as judgments on what should be included in the study, component pricing, timing of expenditures, and other factors may change throughout the year. Finally, we are not licensed architects or engineers and we do not engage in design specification, design engineering services, or appraisal services.

www.reservestudyinstitute.com| gtyndall@reservestudyinstitute.com | (904) 568-2839
© 2024 Reserve Study Institute, LLC. All Rights Reserved.

Reserve Study Institute, LLC
EXECUTIVE AND SENIOR PROFESSIONALS

GLENN M. TYNDALL JR., CPA
Founder & CEO

Founder:	Glenn Tyndall, Jr., CPA
B.B.A, University of North Florida

Bio:	Mr. Tyndall founded Reserve Study Institute after working in public accounting for more than 15 years, which included over a decade as the principal of a CPA firm in which he provided clients with audit, tax, and consulting services. He has worked with community associations, non-profits, labor unions, trade associations, property and casualty insurers, real estate companies, and high-net-worth individuals.

Senior:	Michael H. Russ, Jr.
Economics, Florida State College
How We Help You.

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•••• .■■■■■■mm•
-···••11	111111

--·■·■··■·•·•···············

Reserve Study Institute, LLC
HOW DOES OUR COMPANY HELP YOU

1	Comprehensive Expertise: Benefit from our comprehensive expertise, including a CPA on staff for financial insight and field analysts with backgrounds in the construction or related industries, some holding Professional Reserve Analyst designation.	
2	Conservative Estimates: Rely on our commitment to providing conservative estimates, ensuring a productive approach to financial planning for your community association.	
3	
Specialist Recommendations: When our field analysts reach their professional limits, we transparently recommend third-party specialists to ensure the most accurate and reliable assessments.	
4	Client-Centric Approach: Experience a client-centric approach where your feedback matters; we actively engage with clients, updating studies based on their input to ensure relevancy and accuracy.	
5	Clear Communication: Enjoy clear and consistent communication throughout the process, ensuring you are informed and confident in every step of the reserve study.	
6	
Reader-Friendly Reports: Receive reader-friendly reports that stand out for their clarity and accessibility, avoiding the common pitfalls of overly complex documents from other reserve study companies.	
7	Responsive Updates: Unlike others, we prioritize timely updates, responding to client needs, and making necessary changes to keep your reserve study current and actionable.	

www.reservestudyinstitute.com| gtyndall@reservestudyinstitute.com | (904) 568-2839
© 2024 Reserve Study Institute, LLC. All Rights Reserved.

Reserve Study Institute, LLC

Who We Work With
We’ve worked with numerous property types, which include but are not limited to the following:

Condominium Associations	
Townhome Associations	

Homeowner Associations	

High-Rise Towers	

Mid-Rise Towers	

Commercial Associations	

Marinas	

Golf Courses	

  See Our Experience. 

Reserve Study Institute, LLC
THE COMPONENT’S WE’VE EVALUATED
Experience matters so we want to show you some of the components we’ve evaluated in the past in other
reserve studies so you have peace of mind knowing we have the experience to help you with your study.

2,360
Components Evaluated	
By Our Professionals for Our Clients	

Homeowners’ Associations

Homeowners’ Associations (HOA’s) are usually are usually not responsible for the homes. They include components such as signage, roads, and sidewalks. Some even offer amenities which can include clubhouses, pools, and other recreational elements.			

	
	
Condominiums and Townhomes

Condos and Townhomes usually include all the elements of an HOA, however, the association is responsible for all common areas and building exteriors. This can include roofs, exterior painting, balconies, and much more.			

	

Reserve Study Institute, LLC

High-Rise Towers

A building that is 15 stories or more is considered a tower. Aside from the sheer mass, towers have unique components not found in HOA’s and Condos, such as cooling towers, domestic water pumps, heat exchangers, and more.			

	
	
General Site Elements

General site elements are components that are located around the property but are not part of the building. These components include entrance gates, roads, and sidewalks to name a few.			

	
	
Recreational Elements

Recreational elements are amenities the association is responsible for. This varies between every association and may include playgrounds, tennis courts, and pools.			

	

Reserve Study Institute, LLC

Mechanical Elements

Mechanical elements can be found in every type of study. This can include HVAC, generators, fire suppression systems and elevator equipment.			

	
	
Waterfront Elements

Waterfront elements can be very costly and require long-term budgeting. Some of the elements may include docks, seawalls, and even boats for associations located on islands.			

	
	
Specialty Elements

Each association is unique and oftentimes has specialty components. Some specialty elements associations have reserved for bridge repair and replacement, heavy equipment, and even a sewer treatment plant.			

	

	Our Clients Talk. 

Reserve Study Institute, LLC

What is it like working with us?
See What Our Clients Say About Their Experiences.

We want you to have peace of mind of knowing that we have the processes in place so you receive similar results to our past clients.			
“If every vendor I did business with was as adept as Reverse Study Institute, every day for Alliance would be more profitable. These days we spend more time managing people despite our #1 task being managing real estate.”

-Mr. Leigh Hoffman, Owner Alliance Property Systems, Inc.	“Thanks for all the help you and your team provided our communities.”

-Mr. Ryan Barlingar, LCAM
P&R Housing Management Corporation		
“Please accept my humble thanks and appreciation for your recent completion of our HOA’s Reserve Study. Your professionalism and comprehensive work made this process far easier for our Board of Directors and Community, than we could ever have imagined.

We dealt primarily with two individuals and their work was outstanding. Mike Russ was available at short notice and responded in a timely manner. Glen Tyndall “Shepherded & Managed” all entries to the Study and kept the process on schedule.

We couldn’t have anticipated their willingness to adjust to our requests for additional information in
such a timely and efficient manner.
Thanks again for your efforts and assistance.”

-Mr. Rob Cowan, Treasurer
The Palms at Nocatee Homeowner’s Association, Inc.			
“That was quick!”

-Mr. Malcolm Ross Cummings, Board Member and Treasurer Saphire Cove Homeowner’s Association, Inc.	“Thanks so much Glen. You have been responsive, professional and
efficient! Thank you! Your
much appreciated.”

-Mr. Tony Mastrocola, LCAM Sentry Management, Inc.	“Thank you so very
much. Appreciate the flexibility this first go-round.”

-Ms. Catherine Carter, Board Treasurer
Canterbury Lake Estates
Property Owners Association, Inc	

Reserve Study Institute, LLC

“Your firm turned around our study so quick."

-Mr. Malcolm Ross Cummings, Board Member and Treasurer
Saphire Cove Homeowner’s Association, Inc.	“Thanks so much for the efficiency you have shown.”

-Mr. Tony Mastrocola, LCAM Sentry Management, Inc.		
“Wow this is fantastic. Thank you! Your proposal makes sense and no further questions. Per the request of the board I reached out to two other companies, but you are the first to respond and your proposal is perfect with all the details. I will let the board know that you responded so quickly and send them your proposal”.

-Ms. Sharon Hill, Community Association Manager Specialty Management Company			
“Thank you Glenn!! You are always on the ball, I can’t recommend you enough.”

-Ms. Anais Serrano, Community Association Management Leland Management, Inc.	“I really appreciate the sample of the reserve study, I will save it and I definitely need this for several Associations.”

Ms. Karen Preston, LCAM Sunrise Management, Inc.	“This is great information; I will share with my Boards.”

-Ms. Shanique Thompson, LCAM
Phoenix Management Services, Inc.	
“Thanks for your efforts and the updates. Appreciate all your efforts, and those of Mike Russ. Very professional and comprehensive report.”

-Mr. Rob Cowan, Treasurer
The Palms at Nocatee Homeowner’s Association,
Inc.	“Thanks for the quick response. I'll be working on our next budget in the next couple of weeks and this report will aid greatly.”

-Mr. Walter Wiley, Board Treasurer
Woodland Lakes Homeowners Association, Inc.		
“You’re highly organized. Let’s keep doing business together. Like your firm, mine gets no additional revenue chasing people to coordinate.”

-Mr. Leigh Hoffman, Owner Alliance Property Systems, Inc.			
“Thank you for the
thorough report your team has
provided to us.”

-Mr. Brook Ladd, Board Vice President
Baytree Villas Home Owners
Association, Inc.	“Thanks for your excellent
work.”

-Ms. Joanna Patricia Fang, General Executive Manager First Way Property Management Services, LLC	“Thank you, Glenn, I appreciate your diligent responsiveness!”

-Mr. Alberto Collins, LCAM Infinity Community Management, Inc.	

Reserve Study Institute, LLC

“I’m so excited to get this to the board. You guys are incredible to work with and extremely glad the Board decided to utilize your services.”

- Ms. Shannon L. Harrison, Administrator
Ono Island Property Owner’s Association, Inc.	“We really appreciate your quick turnaround on this. I'll keep your information as an option for other associations to use in the future, thank you again!”

-Ms. Jill Alonge, CAM
Marquis Association Management, LLC – An Associa Company		
“This is a great tool. I will send this to my Regional Directors so they can share this with their
managers. Thank you for sharing!”

-Ms. Laura Bryant, Business Development Manager, CAM Castle Group, Inc.			
“Thank you for an excellent job.”

Mr. James W. Demenkow, Board President
The Cloisters Homeowners Association of Brevard, Inc.	“Thank you for your quick response.”

Everett Mitchell, Community Association Manager
Artemis Lifestyle Services, Inc.	“Received, thank you so much for your incredible work and assistance. That’s great advise, I will keep it in mind.”

-Ms. Paola A. Torres
Alliance Property Systems, Inc.	

You know what you will get
Before Doing Business With Us.

We want you to feel comfortable and confident
in our abilities so we let you know exactly what you’ll get
before you even consider doing business with us.			

Reserve Study Institute, LLC
PARTIAL CLIENT LIST

Cedar’s Ocean Condominium Association, Inc. 7101 Ridgewood Avenue, Cape Canaveral, FL 32920 Ms. Renae Foster, LCAM
TCB Property Management 321-536-3116
rfoster.tcb@gmail.com	
Pinnacle Office Suites Condominium Association, Inc. 1740 and 1750 Tree Blvd., St. Augustine, FL 32084 Ms. Stephanie Wyland, Director of Rental Services Coastal Realty and Property Management
904-471-6606 x113
stephanie@coastalrealtyfl.com	

London Tower Condominium, Inc.
938 E Bay Harbor Drive, Miami Beach, 33514 Ms. Linda Johnson, CAM
LJ Services Group
786-712-9550
ljohnson@ljservicesgroup.com	
Old Hickory Community Association, Inc. 4451 Hickory Grove Rd., St. Cloud, FL 34772 Ms. Anais Serrano, CAM
Leland Management, Inc. 407-781-5763
aserrano@lelandmanagement.com	

Estuary at St. Johns Homeowners Association, Inc.
4548 Dulwik Place Sanford, 32771 Mr. Antonio Shaw, LCAM
Rizzeta & Company
407-472-2471
swoodget@rizzetta.com	
Whisperwood II Condominium Association, Inc. 7225-7356 Swallow Run, Winter Park, FL 32792 Ms. Renae Foster, LCAM
TCB Property Management 321-536-3116
rfoster.tcb@gmail.com	

Puerto De Soll of Kendall Association, Inc.
9550 SW 88th St., Miami, FL 33176
Mr. Lazaro Torres, Manager Choice Property Management 305-362-9827
ltorres@choicepmg.com	
Bridgewalk Homeowners Association, Inc.
3012 Ella Way, St. Cloud, FL 34771 Ms. Virginia Ochoa, CAM
Artemis Lifestyle Services, Inc. 407-705-2190
vochoa@artemislifestyles.com	

Compass Point Community Association, Inc. 707 Rochester Dr., West Melbourne, FL 32904 Ms. Karen Altman
Keystone Property Management 954-319-1242
karen@keyirc.com	
Vineland Reserve Homeowners Association, Inc.
327 Doyle Road, Osteen, FL 32764 Ms. Brittney Lopez, CAM
Artemis Lifestyle Services, Inc. 407-705-2190
blopez@artemislifestyles.com	

	Our Services. 

Reserve Study Institute, LLC
RESERVE STUDY – LEVELS OF SERVICES

Our reserve studies services are offered at 3 levels of service, with some studies required to be done at the highest level of service.

Level

Level

Level

Reserve Study Institute, LLC
REPORTING METHODS

Pooled (Cash Flow) Method – A method of funding for a reserve study refers to a financial approach where funds from various reserve components or assets are consolidated into a single pool. This method involves combining the reserve funds associated with different elements such as roofs, pavements, and common areas into one overarching fund. By doing so, it provides a comprehensive view of the association's overall financial health and allows for flexible allocation of funds based on the collective needs of all components. The Pooled Cash Flow Method is contrasted with the Straight-Line Method, where each reserve component has its dedicated fund. The Pooled Cash Flow Method is designed to offer associations a more holistic and adaptable approach to financial planning for their long-term maintenance needs.

We always ask for more time than
We Think We Need In Our Proposals.
We want you to be pleasantly surprised when we deliver early rather than be disappointed if we were to be late.

www.reservestudyinstitute.com| gtyndall@reservestudyinstitute.com | (904) 568-2839
© 2024 Reserve Study Institute, LLC. All Rights Reserved.

Reserve Study Institute, LLC
TRADITIONAL RESERVE STUDY

Description:
A Traditional Reserve Study is a comprehensive financial analysis conducted for a property that is for internal, budgetary purposes only. This study assesses the association's long-term capital needs by evaluating the condition and estimated useful life of various physical components, such as roofs, pavements, common areas, and building systems. The goal is to create a detailed reserve plan that outlines anticipated future repair and replacement costs, ensuring that adequate funds are set aside over time to cover these expenses.

Reporting Method:
Pooled (Cash Flow) Method: A method of funding for a reserve study refers to a financial approach where funds from various reserve components or assets are consolidated into a single pool.
Inflation and Interest: The interest rate and inflation rate are factored into this study.

Highlights of This Service:
Flexibility: Traditional reserve studies provide more flexibility in the assessment and allocation of reserve funds. The association has greater discretion in determining funding priorities and adjusting reserve contributions.
Pooled Funding: Funds collected in a traditional reserve study are typically pooled, allowing for a more generalized approach to cover future expenses. This can simplify budgeting and financial planning for the association.
Customization: Traditional studies can be tailored to the unique needs of the community. Associations have the freedom to include various components, both structural and non-structural, based on their specific requirements.
Lower Initial Costs: Traditional reserve studies may have lower initial costs compared to more specialized studies. This can be advantageous for associations with budget constraints.
Board Decision-Making: The board retains a significant role in decision-making, including the prioritization of projects and allocation of reserve funds. This can foster a sense of community involvement and control.
Less Stringent Legal Requirements: Traditional reserve studies may not be subject to the same stringent legal requirements as statutory or structural studies, providing more leeway in compliance.
Easier Implementation: The recommendations from a traditional reserve study can be more straightforward to implement, and there may be fewer legal or regulatory hurdles to navigate.

Statutory or Legal Requirements:
Other States: The study is not designed to meet any federal, state, or local rules, regulations, or laws. This study is designed for internal, budgetary purposes only.

www.reservestudyinstitute.com| gtyndall@reservestudyinstitute.com | (904) 568-2839
© 2024 Reserve Study Institute, LLC. All Rights Reserved.
	Our Process. 

Reserve Study Institute, LLC
OUR PROCESS - OVERVIEW

1	Acceptance of Proposal: Upon acceptance of the proposal, you will return our executed proposal to us by email to let us know you are ready for us to move forward.	
2	
Acknowledgment of Engagement: We will acknowledge receipt of this email and will assign the analyst to this project and schedule the onsite visit. This may take a few business days to complete.	
3	Client Assistance Listing: We will provide you with a client assistance listing for the information along with the analyst assigned to the project and if a site visit is required, then the date and time of the onsite visit will be provided.	
4	Physical Analysis: Experience a client-centric approach where your feedback matters; we actively engage with clients, updating studies based on their input to ensure relevancy and accuracy.

Planning: We generally try to gain an understanding of the property before coming onsite. We may look at historical aerials, and timelapse images of the property so we can see changes, pull permitting history, and perform other procedures.
Site Visit: We like to arrive prior to our scheduled time when possible to get familiar with the property before meeting with you onsite. We will have a brief conversation and may have a list of questions. We may need to reach out to you to ask you questions as we walk the property.
Post-Site Review: The file will then be completed with estimated costs, useful lives, and remaining useful lives. This file will undergo an internal review process before being sent to the financial reporting division for drafting the reserve study report.	
5	Financial Analysis: Enjoy clear and consistent communication throughout the process, ensuring you are informed and confident in every step of the reserve study.

Drafting Report: The financial analysis will be performed, with inflation and interest will be factored into the study and the expenditures mapped out over the period of the study as per the analysts' estimates. A recommended reserve contribution will then be calculated, and a draft report prepared.
Review Report: A final internal review will be completed on the draft report.
Draft Report Released: We will release the draft report for review via email after this is complete.	
6

7	Revisions or Edit: We generally try to accommodate client input and edits as long as they are provided to us. You will have peace of mind of knowing that we’ll complete these revisions complimentary so long as they are received within a reasonable period of time.

Final Report Released: We will then issue the final signed draft after the revisions are made or if we do not receive any edits within about a month of issuing the initial draft report.	

Reserve Study Institute, LLC
FREQUENTLY ASKED QUESTIONS (FAQs)

Q: Does a representative have to be on-site?

A: We recommend that someone be onsite because it improves the quality of our services. However, while preferable, it is not required.

Q: How long until we receive a report?

A: We always ask for more time than we think we need in our proposal because we want you to be pleasantly surprised when we are early rather than disappointed if we were to be late.

Q: Can we reserve money in case of hurricane damage?

A: Absolutely. We can generally reserve intangible items like hurricane damage, general contingency, or litigation reserves. However, we will only do this at your direction as we do not reserve for items that we cannot see like this without explicit direction.

Q: Do you have a vendor you recommend for a project?

A: No. Reserve Study Institute does not provide recommendations for ethical reasons.

Q: Can we remove a component and fund it from our operational budget?

A: Yes. There is an editing process after the draft is received and we will make any necessary adjustments. However, it is not recommended to do so. It may be in your best interest to reserve those funds to account for premature failure of other components, or other unforeseen expenses. There is a saying in estimating that goes, “Not everything that can be counted counts, and not everything that counts can be counted.” For statutory studies, we may have less flexibility in excluding components to attempt to be compliant.

Q: What do we do if we feel that the cost, remaining useful life, or quantity total should be changed? A: After receiving the draft, we offer a complimentary editing process within a reasonable amount of time. Q: Why is there a recommendation to get a quote from a third-party vendor?
A: Many components have variables that we cannot account for. For example, we do not account for any code violations. Using the wrong nail on a roof could be a code violation and require replacement.

Another example is shoreline restoration. There are many ways to restore a shoreline including grading, geotubing, netting, vegetation, and installing seawalls or rip rap. In this case, we find it best to consult with a certified expert to find what is best for your community.

Q: Can you include landscaping as a reserve expense?

Reserve Study Institute, LLC

A: Yes. If the landscaping expenses are substantial, you can reserve for them. However, since “landscaping” does not have a determinable useful, we ask that the association provide a budget that fits their needs.

Q: Can we reserve for repairs for certain items?

A: Yes. There are multiple ways to do this. One is by using the historical data of the repairs that have been done and basing the future repairs on that. Another way is to take a percentage of the total replacement cost and reserve that over a period of time.

For example, there was a study that had approximately $7 million in bridges. Taking 15% of that over 10 years allows them to reserve approximately $1 million for repairs every 10 years. This number should also be adjusted based on the age of the structure.

Q: How often should we get a reserve study?

A: While we do have a financial incentive to make this recommendation, the cost is nominal especially if we do the work in the same year since it is much easier to update a study than do one from the beginning. Again, if you’re planning in advance, the fees for service come down. Consistent communication also allows us to let you know about industry changes and problems we see with other associations so that you can either avoid, plan for solutions, or set aside funds for problems well in advance. Management and board turnover are generally higher along with other legal quagmires when owners are surprised by increased assessments.

Q. What do others do in terms of updating their study?

A handful of associations do what we recommend by updating regularly, and it generally leads to better results. Some associations update their studies annually with either offsite or onsite updates depending on their objectives. While many associations opt for updates every 3 years with most doing nothing at all for long periods.

www.reservestudyinstitute.com| gtyndall@reservestudyinstitute.com | (904) 568-2839
© 2024 Reserve Study Institute, LLC. All Rights Reserved.
	The Agreement. 

Reserve Study Institute, LLC
AGREEMENT
The content provided in the previous sections of this proposal is intended for informational purposes only and does not constitute a legally binding agreement. The legally binding terms and conditions of our services are exclusively outlined in the subsequent in this legal agreement section of the proposal. Clients are advised to carefully review and adhere to the terms set forth in the legal section for the establishment of a contractual agreement between Reserve Study Institute, LLC. This disclaimer helps to distinguish the preliminary information, which is not legally binding, from the specific terms and conditions outlined in this agreement section, which hold legal significance.

SCOPE OF SERVICES
Our Responsibilities
Reserve Study Institute, LLC will perform its services as an independent contractor in accordance with our professional practice standards. Our compensation is not contingent upon our conclusions.

Levels of Service

We offer the following Reserve Study Levels of Service to Associations:

Level 1 – Reserve Study Level 1 with an on-site visual inspection and assessment of property condition. This level of service is offered to clients undertaking their first reserve study, and to Associations in need of a comprehensive review and audit of a previous reserve study The Association’s asset component list and associated measurements are reviewed. If this proposal is for the Association’s initial reserve study, or a previous reserve study cannot be made available to us, then this level of service is required.

Level 2 – Reserve Study Level 2 update with an on-site visual inspection and property condition assessment. Level 2 reserve studies are for Associations that want to update a previous study. Most Associations will request a Level 2 report in the third year after the last site-visit-based reserve study.

Level 3 – Reserve Study Level 3 update with no on-site inspection or property condition assessment. This report is typically requested in the years immediately following a reserve study with an on-site review. A prior reserve study is required to establish the basis for the verification and quantification of the component inventory.

Our inspection and analysis of the subject property is limited to visual observations and is noninvasive when we conduct Level 1 or Level 2 studies . Level 3 studies do not include a site visit for inspection. We will inspect sloped roofs from the ground. We will inspect flat roofs where safe access where safe access (stairs or ladder permanently attached to the structure) is available. The report is based upon a “snapshot in time” at the moment of our observations. Conditions can change between the time of inspection and the issuance of our report. Reserve Study Institute, LLC does not investigate, nor assume, any responsibility for any existence or impact of any hazardous materials, structural, or latent or hidden defects which may not be present on or within the property. Our opinions of estimated costs and remaining useful lives are not a guarantee of the actual costs of replacement, a warranty of the common

Reserve Study Institute, LLC
elements or other property elements, or a guarantee of remaining useful lives. We are not licensed architects or engineers.

Services Available

Traditional Reserve Study – A Traditional Reserve Study is a comprehensive financial analysis conducted for a property that is for internal, budgetary purposes only. This study assesses the association's long-term capital needs by evaluating the condition and estimated useful life of various physical components, such as roofs, pavements, common areas, and building systems. The goal is to create a detailed reserve plan that outlines anticipated future repair and replacement costs, ensuring that adequate funds are set aside over time to cover these expenses. The report will be issued using a pooled (cash flow) method of funding for a reserve study refers to a financial approach where funds from various reserve components or assets are consolidated into a single pool. Please review a sample report to be sure this service will meet your needs.

OUR TRADITIONAL RESERVE STUDY REPORT IS NOT DESIGNED TO COMPLY WITH ANY FEDERAL, STATE, OR LOCAL RULE, REGULATION, OR LAW IN ANY JURISIDATION AND NO COMMUNICATION OR REPRESENTATION FROM RESERVE STUDY INSTITUTE, LLC, ITS EMPLOYEES, CONTRACTORS, AFFILIATES, CONSULTANTS, ET AL. MAY BE DEEMED TO WARRANT OR REPRESENT, EITHER EXPRESSED OR IMPLIED, ANY COMPLIANCE WITH ANY FEDERAL, STATE, OR LOCAL RULE, REGULATION, OR LAW UNLESS OTHERWISE SPECIFIED IN THIS PROPOSAL.

THE ASSOCIATION HOLDS THE ULTIMATE RESPONSIBILITY FOR DECISIONS REGARDING COMPONENTS INCLUDED IN THE STUDY. THE CLIENT IS GRANTED AN OPPORTUNITY TO REVIEW AN INITIAL DRAFT AND 30 DAYS FROM THAT DATE TO IDENTIFY ANY MISSING COMPONENTS OR ANY ISSUES OF NON- COMPLIANCE. THE COMPANY WILL THEN REVIEW AND MAKE ANY CORRECTIONS AS NEEDED AND AS DIRECTED BY THE CLIENT.

BY ENGAGING US FOR THE TRADITIONAL RESERVE STUDY, THE CLIENT HEREBY INDEMNIFIES AND HOLDS HARMLESS RESERVE STUDY INSTITUTE, LLC, AND ITS EMPLOYEES, CONTRACTORS, AFFILIATES, CONSULTANTS, ET AL. THE CLIENT EXPRESSLY WAIVES ANY RIGHT TO FILE A CLAIM AGAINST A PROFESSIONAL LIABILITY INSURANCE POLICY FOR ANY AND ALL WORK DEFECTS IDENTIFIED OR ARISING FROM THE STUDY.

Reporting Detail
We offer the following reporting options for our reserve study reports:

Standard Reporting includes component inventory, life and valuation estimates, fund status, and funding plan. This reporting detail is for Level III studies.

Comprehensive Reporting includes a full detailed component inventory, photographs, observations and recommendations, life and valuation estimates, fund status, and funding plan. This reporting detail is for Level I and II studies.

Reserve Study Institute, LLC
Your Responsibility
You agree to provide us with access to the subject property during our on-site visual inspection and tour. The Association, management, and/or the Board are responsible for assigning an appropriate individual as our primary point of contact to coordinate the reserve study and to provide to us to the best of their ability and if reasonably available, historical and budgetary information, the governing documents, and other information that we request and deem necessary to complete our Study. You agree to pay reasonable attorneys’ fees and any other costs incurred in the event we have to initiate litigation to collect on any unpaid balance for our services. Management and the Board may be required to sign a representation letter that acknowledges review and approval of the report.

Assumptions and Indemnification
We assume, without independent verification, the accuracy of all data provided to us. You agree to indemnify and hold us harmless against and from any and all losses, claims, actions, damages, expense, o liabilities, including reasonable attorney’s fees, to which we may be become subject in connection with this engagement, because of any false, misleading, or incomplete information which we have relied upon as supplied by you or others under your direction, or which may result from any improper use or reliance on the report by you or third parties under your control or direction. Your obligation for indemnification on the report by you or third parties under your control or direction. Your obligation for indemnification and reimbursement shall and reimbursement shall extend to any controlling person of Reserve Study Institute, LLC, including any director, officer, employee, affiliate, or agent. Liability of Reserve Study Institute, LLC and its employees, affiliates, and agents for errors and omissions, if any, in this work is limited to the amount of its compensation for the work performed in this engagement. We are not licensed architects or engineers.

Report
Reserve Study Institute, LLC will complete the services in accordance with this Proposal based on your selection of Service Level and Reporting Detail. We will consider any additional information made available to us in the interest of promptly issuing a Final Report. However, the Report represents a valid opinion of our findings and recommendations and is deemed complete after we receive the signed management representation letter. We retain the right to withhold the Draft Report or Final Report if payment for services is not rendered in a timely manner.

Retention and Propriety of Work Papers
All files, work papers, or documents developed (the “work papers”) by us during the course of the engagement is proprietary and remains our property. In all cases, we will retain our work papers for a period of three (3) years.

Restricted Use of Our Report
The use of our Report is limited to only the purpose stated herein. Any use or reliance for any other purpose, by you or third parties, is invalid. Our Reserve Study Report, in whole or part, is not and cannot be used as a design specification, design engineering services, or an appraisal. You may show our report in its entirety to those third parties who need to review the information contained herein. The Client and other third parties viewing this report should not reference our name or our report, in whole or in part, in any document prepared and/or distributed to third parties without our written consent. This report contains intellectual property developed by Reserve Study Institute, LLC specific to this engagement and cannot be reproduced or distributed to those who conduct reserve studies without the expressed written consent of Reserve Study Institute, LLC.

Reserve Study Institute, LLC
Client Confidentiality
By entering into his agreement, you grant us the rights and a perpetual license to use, reproduce, display, and distribute your association’s name, logo, testimonials, and related information ("Client Information") for various purposes, including but not limited to creating training materials, advertising, promotions, testimonials, software development, and other commercial and non-commercial activities without compensation. However, we will maintain the confidentiality of all conversations, documents provided to us, and the contents of our reports, subject to legal or administrative processes or proceedings. These conditions can only be modified by written documents executed by both parties.

Software Development Disclaimer
Throughout the course of our engagement, you may come into contact with software, applications, or other intellectual property under development by us. It is essential to clarify that our collaboration does not constitute a joint venture, partnership, or any shared ownership in the development process. All rights, including but not limited to copyrights, trademarks, and intellectual property rights, associated with the software and related materials remain the sole and exclusive property of Reserve Study Institute, LLC and it’s and its affiliates, subsidiaries, successors, assigns, and heirs.

Any feedback, suggestions, or ideas provided by you in the course of our collaboration do not grant you any ownership or rights in the developed software. This disclaimer serves to make explicit that the software, its components, and associated intellectual property are the proprietary assets of our property, and you shall have no claims or rights to assert ownership, authorship, or any form of intellectual property rights therein. Our collaboration is not intended to create any obligations on our part to share ownership or provide any proprietary rights in the developed software.

PROPOSED TIMELINE
This proposal is valid for thirty (30) days from the day it is prepared. Price, timeline, terms, and availability may be subject to change thereafter.

We intend to have our Draft Report to you for review and approval on or around March 15, 2024. All
documentation requested will need to be provided by the Association’s representative to us at least sixty
(60) days prior to the date we anticipate having the Draft Report to you. If an onsite visit is necessary, then we require the onsite visit at least sixty (60) days before the date we anticipate having the Draft Report to you.

You will be given a period of thirty (30) days from the date of receipt of the initial report to review and provide any edits, comments, or issues to us. In the absence of any response, edits, or issues raised, the report shall be deemed accepted as presented and we reserve the right to issue a final signed copy of the report.

All edits, comments, or issues pertaining to the report must be presented in writing in a single email within the specified thirty (30) day review period. We shall not be obligated to consider or address edits submitted in a piecemeal fashion or through multiple, separate communications. This clause ensures that all edits are presented in an organized manner and helps us efficiently process these edits.

Our proposed timeline is based on the anticipated cooperation from your personnel. You agree to indemnify us if we are unable to meet the proposed timeline if you require rescheduling or rescheduling

Reserve Study Institute, LLC
due to inclement weather, transportation issues (such as canceled or delayed flights), or any other issues that are reasonably beyond our control. We will attempt to reschedule any onsite visits, if necessary, and complete our services as soon as reasonably possible. However, you understand that if rescheduling is needed for any reason, we provide no assurance or guarantee of when we will be able to reschedule given that we may have other client commitments. Our Final Report will be issued to you in electronic format only.

Multiple Reports Needed
As shown in the sample report provided, our report is designed to yield one (1) reserve contribution for all components included in that report. Unless otherwise noted, this proposal will have one (1) recommended contribution amount for one client. If there are multiple associations, multiple neighborhoods with separate budgets, or some components are not shared equally by all owners (ex., HOA/Townhome combined community), then separate reports will be needed to get separate reserve contributions. We may not be able to issue separate reports if we are not made aware of the fact that multiple reports may be needed, and the Association will be subject to additional fees for service for the additional work should we be made aware of after the fact. We will proceed with producing one (1) report as per this proposal unless we receive written authorization via email to proceed at an agreed-upon fee for service for the additional work in the event multiple reports are needed.

Not Engineers or Architects
Reserve Study Institute, LLC is not a licensed architectural or engineering firm and this proposal is not for design, build, construction, or engineering purposes.

FEES AND BILLING
Billing and Fee for Services and Conditions
The retainer, if any, is due upon acceptance of the proposal for services, and no work will commence until the retainer has been received by Reserve Study Institute, LLC. The Association will be progress billed as worked proceeds with payment due immediately upon request. The payment of all fees is due when we deliver or try to deliver the receipt of the Draft Report to you by email.

We do not charge any out-of-pocket costs for mileage, travel, lodging, or meals for a single trip. However, if a second trip is required through no fault of Reserve Study Institute, LLC, additional charges for travel, lodging, and other associated costs will apply. Mileage will be reimbursed based on IRS-approved mileage rates at the time of travel if a second trip is required. We reserve the right to suspend all work if there is an outstanding balance of more than thirty (30) days from the date of the invoice. Any outstanding balance after thirty (30) days from the date of the invoice will also be subject to an interest charge of 1.5% per month. Any litigation necessary to collect an unpaid balance shall be venued in Duval County of Florida. The Association will be responsible for payment of reasonable attorney fees to Reserve Study Institute, LLC in the event of litigation to collect any unpaid balances and reserves the right to charge the Association any and all fees, including mileage, meals, lodging, and other associated out-of-pocket costs incurred during the first trip in the event collections proceeding are initiated due to a delay in timely payment.

Reserve Study Institute, LLC
Fee Schedule Summary
The following is a summary of our fees for your Association based on the Levels of Services and Reporting Detail described in this proposal:

Fee Schedule for Service Level				

Service Includes	Traditional Reserve Study			
	Level 1	Level 2	Level 3	
Full Reserve Study				
Statutory Reserve Study				
Update Reserve Study				
Site Visit				
Establish Reserve Quanities				
Establish Component List				
Component Inventory				
Life & Value Estimates				
Reserve Funding Plan				

Fee for Service Due	Standard Reporting			
Retainer Prior to Start	N/A	N/A	N/A	
Due Upon Draft Report	$	14,500	N/A	N/A	
Total Fee for Service	$	14,500	N/A	N/A	

SUMMARY

We look forward to working with your Association on this effort, and should you have any questions regarding our proposal, please contact our office at (904) 568-2839.

Respectfully Submitted,

Reserve Study Institute, LLC Jacksonville, Florida

Reserve Study Institute, LLC
Acceptance of Proposal
Please select one box below to indicate the service selected:

Level of Service	Traditional Reserve Study			
	Level 1	Level 2	Level 3	
Select One:				
Retainer Prior to Start	N/A	N/A	N/A	
Due Upon Draft Report	$	14,500	N/A	N/A	
Total Fee for Service	$	14,500	N/A	N/A	

NOTE: A Level 1 traditional reserve study may be required if no prior reserve study was performed or is available to take measurements and counts of physical assets.

I have read, understand, and accept the terms of the proposal and acknowledge that I have the authority to legally bind the Association to this agreement.

I hereby acknowledge that I understand Reserve Study Institute, LLC is not operating as a licensed engineering or architectural firm.

ASSOCIATION REPRESENTATIVE:

Name	Date

Signature

Title

	Only When Ready. 

Property Wellness
Reserve Study Program Proposal Level I Reserve Study
South Village Community Development District (a.k.a. Eagle Landing)
Orange Park, FL
Reserve Advisors, LLC
201 E. Kennedy Boulevard, Suite 1150
Tampa, FL 33602
(800) 980-9881
reserveadvisors.com

Reserve Advisors
Your Property Wellness Consultants

Our Property Wellness Reserve Study Program
Your home is the most expensive personal property you will ever own. The responsibility for preserving its value reaches beyond your home to include the spaces you share with your neighbors. Structures, systems, streets and amenities must be maintained to protect the value of your investment. But the required responsibility often stretches beyond individual knowledge and expertise. That’s why associations turn to Reserve Advisors. As your property wellness consultants, our reserve study helps associations understand their assets, expected lifespans, and both the budgets and maintenance needed to keep them in great working order.

A Proactive Property Wellness Program
Our engineers provide a thorough evaluation of your property and shared assets, and create a strong, informed plan to maximize your community’s physical and financial wellness for the long haul. Because proactive care ensures that your shared property is cared for the way you would care for your home. We have been helping communities thrive for over 30 years. But the job we are obsessed with is making sure you and your neighbors have what you need to protect your property today, and prevent costly and avoidable repairs tomorrow. It is the best way to care for the place that makes you feel welcome, safe, secure and proud.

Helping Communities Thrive for Over 30 Years

Reserve Advisors has prepared over 29,000 reserve studies for common interest realty associations nationwide. Our service area is one of the largest in the industry.

Through the leadership of our founders, John Poehlmann and Theodore Salgado, we helped pioneer the standards that all reserve study providers are measured by today. This success comes from our independence, extensive knowledge and experience. We pride ourselves on delivering unbiased recommendations that give community associations the plans they need to ensure the future well-being of their property.

Local Conditions
Drawing upon our broad national experience, we recognize the profound impact local conditions have on the wear and tear of common property and subsequent replacement needs.
Local Costs
Our exclusive database of client project costs grants you real-time access to localized pricing, ensuring that your reserve study projections are not reliant on standardized costs.

Level I Full Reserve Study

We are proposing a Level I Full Reserve Study. This service involves developing a component list and quantification of each item - a crucial aspect often overlooked by unqualified providers. This service is suitable for communities that have never undergone a reserve study, as well as those contemplating a change in reserve study providers. Conducting a Level I Reserve Study allows us to not only verify the accuracy of the component inventory and related quantities/measurements with certainty - the foundation of any reserve study - but to also present capital planning recommendations with unwavering confidence.

Property Wellness Reserve Study Program - Level I

Reserve Advisors will perform a Level I Reserve Study in accordance with Community Associations Institute (CAI) National Reserve Study Standards. Your reserve study is comprised of the following:
Physical Analysis: The reserve study consultant will develop a detailed list of reserve components, also known as a component inventory, and related quantities for each. We will complete a condition assessment or physical evaluation for each reserve component and the current condition of each will be documented with photographs. Life and cost estimates will be performed to determine estimated useful lives, remaining useful lives and current cost of repair or replacement.

Financial Analysis: The reserve study consultant will identify the current reserve fund status in terms of cash value and prepare a customized funding plan. The funding plan outlines recommended annual reserve contributions to offset the future cost of capital projects over the next 30 years.

Property Description
We've identified and will include the following reserve components:

Clubhouse(s), Sport Court(s), Pond(s), Playground(s), Pool(s), Pool House(s), Post or Pole Lights, Sidewalks, Irrigation System, Retaining Walls, Signage, 18-hole Golf Course, Swim Park with Water Playground, Diving Boards
Amphitheater
Pool House has cabana, bar, restrooms, kids club room, cafe
Village store with Cafe, Ice Cream Parlor, Game Room, General Store Tree House
Lake House Pavilions
Clubhouse (2 stories) has upstairs fitness room, downstairs gymnasium/basketball court, offices, and other property specifically identified that you’d like us to include.

Scope of work includes all property owned-in-common as defined in your association’s declaration and other property specifically identified that you’d like us to include.

Key Elements of Your Level I
Property Wellness Reserve Study Program

Reserve Advisors' Exclusive Tools
Reserve Advisors’ exclusive tools allow you to make informed decisions to maintain your association’s long- term physical and financial health.

Reserve Expenditures
View your community’s entire schedule of prioritized expenditures for the next 30-years on one easy-to read spreadsheet.

Funding Plan
Establishes the most stable and equitable recommended annual reserve contributions necessary to meet your future project needs.

Reserve Funding Graph
Highlights your community’s current financial health and provides visibility to your projected cash flow over the next 30 years.

Component Specific Details
Including photographic documentation of conditions, project specific best practices outlining the scope of future projects, and preventative maintenance activities to maximize component useful lives.

Excel Spreadsheets
Empowering you to make more informed decisions by adjusting project schedules, future costs, and annual contributions in real time.

Our 100% Assurance Guarantee

We’re so confident of your satisfaction, we give you a 100% Assurance Guarantee. If you do not understand our findings and recommendations, just contact us. Our team will do whatever it takes to ensure you have complete confidence in interpreting the results and applying the recommendations outlined in your reserve study.

We understand your property is your biggest investment. Here’s why our solution is the best solution for your community:

Full Engagement
It’s our job to understand your specific concerns and to discuss your priorities in order to ensure your reserve study experience exceeds expectations.
Detailed Understanding
We will do whatever it takes to ensure you have complete confidence in interpreting and putting into practice our findings and recommendations.
Ongoing Support
Unlike other firms, we provide current and future boards with additional insight, availability to answer questions and guidance well beyond report delivery.

The Time to Protect Your Property's Long-Term Health is Now
This proposal, dated 1/30/2024, for a Level I Property Wellness Reserve Study, is valid for 90 days.

To Start Your Property Wellness Level I Reserve Study Program Today:
Select the service options below to confirm scope of engagement

Service	Price	
Reserve Study (Level I)
This service includes a pre-project meeting to discuss your unique needs and priorities with our engineer. You'll receive: 1) a PDF report with 30-year expenditure and funding plan tables, 2) Excel spreadsheet with formulas, and 3) Complimentary support with implementation of your study and ongoing guidance.	$13,550.00	
Total	$13,550.00

E-sign below

Signature:

Name:

For: South Village Community Development District (a.k.a. Eagle Landing)
Title: Date:
Pay $6,775.00
Retainer via mail or ACH
Mailing Address Reserve Advisors, LLC PO Box 88955
Milwaukee, WI 53288-8926
ACH
Checking Account Number: 151391168
Routing Number: 075905787
Financial Institution: First Business Bank
17335 Golf Parkway, Suite 150 | Brookfield, WI 53045
You will receive your electronic report approximately four (4) weeks after our inspection, based on timely receipt of all necessary information from you. Authorization to inspection time varies depending on demand for our services. This proposal, dated 1/30/2024, is valid for 90 days, and may be executed and delivered by facsimile, portable document format (.pdf) or other electronic signature pages, and in any number of counterparts, which taken together shall be deemed one and the same instrument. One complimentary hard copy report is available upon request.

Professional Service Conditions
Our Services - Reserve Advisors, LLC (“RA” or “us” or “we”) performs its services as an independent contractor in accordance with our professional practice standards and its compensation is not contingent upon our conclusions. The purpose of our reserve study is to provide a budget planning tool that identifies the current status of the reserve fund, and an opinion recommending an annual funding plan, to create reserves for anticipated future replacement expenditures of the subject property. The purpose of our energy benchmarking services is to track, collect and summarize the subject property’s energy consumption over time for your use in comparison with other buildings of similar size and establishing a performance baseline for your planning of long-term energy efficiency goals.

Our inspection and analysis of the subject property is limited to visual observations, is noninvasive and is not meant to nor does it include investigation into statutory, regulatory or code compliance. RA inspects sloped roofs from the ground and inspects flat roofs where safe access (stairs or ladder permanently attached to the structure) is available. Our energy benchmarking services with respect to the subject property is limited to collecting energy and utility data and summarizing such data in the form of an Energy Star Portfolio Manager Report or any other similar report, and hereby expressly excludes any recommendations with respect to the results of such energy benchmarking services or the accuracy of the energy information obtained from utility companies and other third-party sources with respect to the subject property. The reserve report and any energy benchmarking report (i.e., any Energy Star Portfolio Manager Report) (including any subsequent revisions thereto pursuant to the terms hereof, collectively, the “Report”) are based upon a “snapshot in time” at the moment of inspection. RA may note visible physical defects in the Report. The inspection is made by employees generally familiar with real estate and building construction. Except to the extent readily apparent to RA, RA cannot and shall not opine on the structural integrity of or other physical defects in the property under any circumstances. Without limitation to the foregoing, RA cannot and shall not opine on, nor is RA responsible for, the property’s conformity to specific governmental code requirements for fire, building, earthquake, occupancy or otherwise.

RA is not responsible for conditions that have changed between the time of inspection and the issuance of the Report. RA does not provide invasive testing on any mechanical systems that provide energy to the property, nor can RA opine on any system components that are not easily accessible during the inspection. RA does not investigate, nor assume any responsibility for any existence or impact of any hazardous materials, such as asbestos, urea-formaldehyde foam insulation, other chemicals, toxic wastes, environmental mold or other potentially hazardous materials or structural defects that are latent or hidden defects which may or may not be present on or within the property. RA does not make any soil analysis or geological study as part of its services, nor does RA investigate vapor, water, oil, gas, coal, or other subsurface mineral and use rights or such hidden conditions, and RA assumes no responsibility for any such conditions. The Report contains opinions of estimated replacement costs or deferred maintenance expenses and remaining useful lives, which are neither a guarantee of the actual costs or expenses of replacement or deferred maintenance nor a guarantee of remaining useful lives of any property element.

RA assumes, without independent verification, the accuracy of all data provided to it. Except to the extent resulting from RA’s willful misconduct in connection with the performance of its obligations under this agreement, you agree to indemnify, defend, and hold RA and its affiliates, officers, managers, employees, agents, successors and assigns (each, an “RA Party”) harmless from and against (and promptly reimburse each RA Party for) any and all losses, claims, actions, demands, judgments, orders, damages, expenses or liabilities, including, without limitation, reasonable attorneys' fees, asserted against or to which any RA Party may become subject in connection with this engagement, including, without limitation, as a result of any false, misleading or incomplete information which RA relied upon that was supplied by you or others under your direction, or which may result from any improper use or reliance on the Report by you or third parties under your control or direction or to whom you provided the Report. NOTWITHSTANDING ANY OTHER PROVISION HEREIN TO THE CONTRARY, THE AGGREGATE LIABILITY (IF ANY) OF RA WITH RESPECT TO THIS AGREEMENT AND RA’S OBLIGATIONS HEREUNDER IS LIMITED TO THE AMOUNT OF THE FEES ACTUALLY RECEIVED BY RA FROM YOU FOR THE SERVICES AND REPORT PERFORMED BY RA UNDER THIS AGREEMENT, WHETHER ARISING IN CONTRACT, TORT (INCLUDING NEGLIGENCE), STRICT LIABILITY OR OTHERWISE. YOUR REMEDIES SET FORTH HEREIN ARE EXCLUSIVE AND ARE YOUR SOLE REMEDIES FOR ANY FAILURE OF RA TO COMPLY WITH ITS OBLIGATIONS HEREUNDER OR OTHERWISE. RA SHALL NOT BE LIABLE FOR ANY SPECIAL, INDIRECT, INCIDENTAL, CONSEQUENTIAL, PUNITIVE OR EXEMPLARY DAMAGES OF ANY KIND, INCLUDING, BUT NOT LIMITED TO, ANY LOST PROFITS AND LOST SAVINGS, LOSS OF USE OR INTERRUPTION OF BUSINESS, HOWEVER CAUSED, WHETHER ARISING IN CONTRACT, TORT (INCLUDING NEGLIGENCE), BREACH OF WARRANTY, STRICT LIABILITY OR OTHERWISE, EVEN IF RA HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES. IN NO EVENT WILL RA BE LIABLE FOR THE COST OF PROCUREMENT OF SUBSTITUTE GOODS OR SERVICES. RA DISCLAIMS ALL REPRESENTATIONS AND WARRANTIES WHATSOEVER, EXPRESS OR IMPLIED OR OF ANY NATURE, WITH REGARD TO THE SERVICES AND THE REPORT, INCLUDING, WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE.

Professional Service Conditions - Continued
Report - RA will complete the services in accordance with the Proposal. The Report represents a valid opinion of RA’s findings and recommendations with respect to the reserve study and is deemed complete. RA will consider any additional information made available to RA within 6 months of issuing the Report and issue a revised Report based on such additional information if a timely request for a revised Report is made by you. RA retains the right to withhold a revised Report if payment for services was not tendered in a timely manner. All information received by RA and all files, work papers or documents developed by RA during the course of the engagement shall remain the property of RA and may be used for whatever purpose it sees fit. RA reserves the right to, and you acknowledge and agree that RA may, use any data provided by you in connection with the services, or gathered as a result of providing such services, including in connection with creating and issuing any Report, in a de-identified and aggregated form for RA’s business purposes.

Your Obligations - You agree to provide us access to the subject property for an on-site visual inspection. You agree to provide RA all available, historical and budgetary information, the governing documents, and other information that we request and deem necessary to complete the Report. Additionally, you agree to provide historical replacement schedules, utility bills and historical energy usage files that RA requests and deems necessary to complete the energy benchmarking services, and you agree to provide any utility release(s) reasonably requested by RA permitting RA to obtain any such data and/or information from any utility representative or other third party. You agree to pay actual attorneys’ fees and any other costs incurred to collect on any unpaid balance for RA’s services.

Use of Our Report - Use of the Report is limited to only the purpose stated herein. You acknowledge that RA is the exclusive owner of all intellectual property rights in and relating to the Report. You hereby acknowledge that any use or reliance by you on the Report for any unauthorized purpose is at your own risk and that you will be liable for the consequences of any unauthorized use or distribution of the Report. Use or possession of the Report by any unauthorized third party is prohibited. The Report in whole or in part is not and cannot be used as a design specification for design engineering purposes or as an appraisal. You may show the Report in its entirety to the following third parties: members of your organization (including your directors, officers, tenants and prospective purchasers), your accountants, attorneys, financial institutions and property managers who need to review the information contained herein, and any other third party who has a right to inspect the Report under applicable law including, but not limited, to any government entity or agency, or any utility companies. Without the written consent of RA, you shall not disclose the Report to any other third party. By engaging our services, you agree that the Report contains intellectual property developed (and owned solely) by RA and agree that you will not reproduce or distribute the Report to any party that conducts reserve studies or energy benchmarking services without the written consent of RA.

RA will include (and you hereby agree that RA may include) your name in our client lists. RA reserves the right to use (and you hereby agree that RA may use) property information to obtain estimates of replacement costs, useful life of property elements or otherwise as RA, in its sole discretion, deems appropriate.

Payment Terms, Due Dates and Interest Charges - If reserve study and energy benchmarking services are performed by RA, then the retainer payment is due upon execution of this agreement and prior to the inspection by RA, and any balance is due net 30 days from the Report shipment date. If only energy benchmarking services are performed by RA, then the retainer payment is due upon execution of this agreement and any balance is due net 30 days from the Report shipment date. In any case, any balance remaining 30 days after delivery of the Report shall accrue an interest charge of 1.5% per month. Unless this agreement is earlier terminated by RA in the event you breach or otherwise fail to comply with your obligations under this agreement, RA’s obligations under this agreement shall commence on the date you execute and deliver this agreement and terminate on the date that is 6 months from the date of delivery of the Report by RA. Notwithstanding anything herein to the contrary, each provision that by its context and nature should survive the expiration or early termination of this agreement shall so survive, including, without limitation, any provisions with respect to payment, intellectual property rights, limitations of liability and governing law.

Miscellaneous – Neither party shall be liable for any failures or delays in performance due to fire, flood, strike or other labor difficulty, act of God, act of any governmental authority, riot, embargo, fuel or energy shortage, pandemic, wrecks or delays in transportation, or due to any other cause beyond such party’s reasonable control; provided, however, that you shall not be relieved from your obligations to make any payment(s) to RA as and when due hereunder. In the event of a delay in performance due to any such cause, the time for completion or date of delivery will be extended by a period of time reasonably necessary to overcome the effect of such delay. You may not assign or otherwise transfer this agreement, in whole or in part, without the prior written consent of RA. RA may freely assign or otherwise transfer this agreement, in whole or in part, without your prior consent. This agreement shall be governed by the laws of the State of Wisconsin without regard to any principles of conflicts of law that would apply the laws of another jurisdiction. Any dispute with respect to this agreement shall be exclusively venued in Milwaukee County Circuit Court or in the United States District Court for the Eastern District of Wisconsin. Each party hereto agrees and hereby waives the right to a trial by jury in any action, proceeding or claim brought by or on behalf of the parties hereto with respect to any matter related to this agreement.

January 15, 2024

Ms. Marilee Giles District Manager
Governmental Management Services 475 West Town Place, Suite 114
St. Augustine, FL 32092

Re: Level II Reserve Study Update for South Village CDD/Golf Course Dear Ms. Giles:
Thank you for the opportunity to submit a Reserve Study Update with Site Visit proposal for your District. We only update Reserve Studies that we have initially performed to ensure accuracy and consistency in our work product. We store your project in our electronic database which provides quick access to begin your update therefore reducing time and cost.

Our fee is based on a collaborative effort that includes Management and Golf Course Superintendent. We assume they will furnish equipment inventory and historical cost, golf course plans, recent replacement data and if possible, quantity of greens, bunkers, and other areas.
All work is completed or supervised by Reserve Analyst who have been awarded professional certifications of Certified Construction Inspector (CCI), Professional Reserve Analyst (PRA) and Reserve Specialist (RS) signifying broad experience with successful results. Your reserve study is completed following guidelines for Reserve Studies established by the Association of Professional Reserve Analysts (APRA) and the Community Associations Institute (CAI).

Best Regards,

Charles R. Sheppard RS PRA CCI
President & Reserve Analyst

Community Advisors, LLC - 10459 Hunters Creek Court - Jacksonville Florida 32256 - (904) 303-3275
Scope of Work for The District

What is Included in

Limited to component inventory established in previous reserve study dated July 9, 2018, prepared by Community Advisors. Components added since our initial site visit may cause additional cost depending on the quantity. Photos only included for new components. Report will be updated for component remaining life, replacement cost and funding plan generated.
One revision with limited adjustments is included for your report after your review within 90 days of issue. Additional revisions are invoiced at $350.00 per issue. One site visit with meeting is included. Additional site visits are invoiced at $500 plus travel expense each.
Terms of Service
Physical Analysis
The site visit includes meeting with your representative to discuss any maintenance or operational concerns. We observe major components to determine quantity, age, condition and remaining useful life. Quantities are determined by field measurement and internet measurement tools or aerial measurement services.
Building walls, trim and other features are observed from ground level. Flat roofs are observed only if safe fixed ladder access is available. Pitched roofs are observed from ground level. Building Systems are not operated.
Upon completion of the site visit, an inventory of major components is established which includes quantity, replacement cost and remaining useful life. We recommend you review this information and provide historical cost and previous replacement time for any components.
Financial Analysis
A review of your current funding plan is completed to determine fund status and performance. We provide a funding plan using the Cash Flow Method (pooled cash) with a funding goal of adequate funding which keeps reserves above a percent funded or balance threshold level. If component funding (line item) is used, then full funding is the funding goal.
Your Reserve Study Includes
Executive summary with current funding status, fund balances and assumptions.
Cash Flow with 30-year cash flow projection or Component Funding Projection year one only.
Inventory of major components with replacement cost, useful and remaining life projections.
Various charts and photographs of major components.
Completed Report is sent via email in a PDF file. Printed & bound copies available at additional cost. Payment Agreement & Terms
To maintain excellent customer service and requested delivery schedules we ask that your acceptance of this proposal is made within 30 days. Signed proposals received after 30 days are subject to revision of delivery time and cost. If indicated a deposit fee may be required with signed agreement to place your project in our production schedule and begin your study. A progress payment may be requested upon completion of site visit depending on the size of the project. Remaining fee is due upon receipt of the preliminary report. Payments not received 30 days after invoice date are assessed a 1.5% late fee per month. After 90 days past, due payments will be subject to addition charges for collection including attorney fees and other reasonable cost incurred by Community Advisors, LLC. Returned checks will be invoiced at $25.00 each.

Our financial analysis is based on information provided by this client which we assume is accurate. Your report is a guide to be used for future capital component replacement planning, not a complete property inspection
analysis. This agreement for consulting services is accepted this date:

Partial Client List
Community Development Districts
Tolomato, (Nocatee) Amelia Concourse Tisons Landing Amelia Walk
South Village Sampson Creek Middle Village Ridgewood Trails Glen St. Johns Bartram Springs Rivers Edge Aberdeen
Durbin Crossing St. Johns Forrest Dunes Utility Double Branch Pine Ridge Brandy Creek Turnbull Creek Arlington Ridge Magnolia West Trails Southaven Madeira
Beach Armstrong

Communities
Hammock Dunes Communities Queens Harbour - Jacksonville, FL The Georgia Club - Statham, GA Corolla Light POA - Corolla, NC The Landings - Skidaway Island, GA
Beresford Hall Assembly - North Charleston, SC Cumberland Harbour - St. Mary’s, GA
Villas of Nocatee - Jacksonville, Fl Vizcaya HOA - Jacksonville, FL Cimarrone POA - St. Johns, FL
Deercreek Country Club Owners Association - Jacksonville, FL Deerwood Country Club - Jacksonville, FL
Coastal Oaks - Ponte Vedra, FL
Preserve at Summer Beach - Fernandina Beach, FL Amelia Park Neighborhood - Fernandina Beach, FL Amelia Oaks - Fernandina Beach, FL
Coastal Oaks Amelia - Fernandina Beach, FL Oyster Bay POA - Fernandina, FL
Oyster Bay Yacht Club - Fernandina, FL Ocean Breeze HOA - Fernandina Beach, FL
The Enclave at Summer Beach - Fernandina Beach, FL RiverPlace at Summer Beach - Fernandina Beach, FL Amelia National - Fernandina, FL
Condominiums
Carlton Dunes - Amelia Island, FL Spyglass Villas - Amelia Island, FL Ocean Club Villas - Amelia Island, FL
Sand Dollar Condominium - Amelia Island, FL Captain’s Court - Amelia Island, FL
Dunes Club Villas - Amelia Island, FL Villas at Summer Beach - Amelia Island, Fl Beachwood Villas - Amelia Island, FL Coastal Cottages - Amelia Island, FL Harrison Cove - Amelia Island, FL
Marina San Pablo - Jacksonville, FL Laterra at World Golf - St. Augustine, FL Cumberland On Church - Nashville, TN Surf Club III - Palm Coast, FL
The Peninsula - Jacksonville, FL
The Plaza at Berkman Plaza - Jacksonville, FL 1661 Riverside - Jacksonville, FL
Seascape - Jacksonville Beach, FL
Southshore Condominium - Jacksonville Beach, FL Ocean Villas at Serenata Beach - St. Augustine, FL Watermark - Jacksonville Beach, FL
Oceanic Condominium - Jacksonville Beach, FL Ocean 14 Condominium - Jacksonville Beach, FL Serena Point Condominium - Jacksonville Beach, FL Oceania Condominium - Jacksonville Beach, FL

Active Adult Communities
Del Webb Ponte Vedra - Ponte Vedra, FL Stone Creek by Del Webb - Ocala, FL Villages of Seloy - St. Augustine, FL
Cascades at World Golf Village - St. Augustine, FL The Haven at New Riverside – Bluffton, SC Artisan Lakes – Jacksonville, FL

Religious/Schools
St. Mark’s Episcopal Church - Brunswick, GA Memorial Presbyterian - St. Augustine, FL Grace Mem. Presbyterian - St. Augustine, FL Trinity Episcopal Church - St. Augustine, FL St. Mark’s Towers - Brunswick, GA
Isle of Faith Methodist - Jacksonville, FL Deermeadows Baptist - Jacksonville, FL Frederica Academy - St. Simons Island, GA Fishburne Military School - Waynesboro, VA The Greenwood School - Jacksonville, FL
Reserve Analyst & Inspector’s Credentials
Charles R. Sheppard RS PRA CCI
Charlie Sheppard is the owner and President of Community Advisors which provides capital reserve analysis, consulting services, commercial inspections and project management for community associations, private clubs, churches, schools and other entities.
He has over 30 years of experience in real estate development, property operation, commercial property inspections and construction management. He has participated on the development team for large planned unit developments and mid-rise office building parks. He has also worked for many years as commercial construction manager for a wide range of structures including medical facilities, office buildings, churches, restaurants, clubhouses, infrastructure installation and remodeling and repositioning of properties to match market conditions.
Areas of expertise include mechanical and electrical systems, energy management systems, life safety systems, plumbing systems, building envelope and roof components. Horizontal improvement experience include marine structures, street and site concrete construction, utilities, site work and landscaping improvements.
Inspection projects include: High rise office and residential buildings, restaurants, industrial properties, churches, private schools, private clubs, marinas, medical facilities, warehouse and industrial properties, water treatment facilities and residential properties.
Charlie is a regular speaker at CAI events, teaches continuing education classes and enjoys attending Board of Director meetings to share the benefits of Reserve Planning. He has also published articles on Capital Reserve Analysis and Construction Management.
Education - Virginia Polytechnic Institute & State University - BS
License -	Certified General Contractor, Certified Home Inspector - Florida
Professional Designations & Memberships
Certified Construction Inspector, (CCI) Association of Construction Inspectors Professional Reserve Analyst, (PRA) Association of Professional Reserve Analyst APRA Reserve Specialist, (RS) Community Associations Institute CAI

EIGHTH ORDER OF BUSINESS
Square - Estimate - 000010	1/26/24, 10:38 AM

Dynamic Security & IT Solutions sent you an estimate
Estimate expires on January 31, 2024

We look forward to working with you.

Customer Joe Halifko Eagle Landing
Jhalifko@troon.com
+1 (904) 860-7177

Estimate #000010
January 8, 2024

Hide full details

Square - Estimate - 000010	1/26/24, 10:38 AM	
75in TV
($700.00 ea.) × 4	$2,800.00	
75in TV Mount
($75.00 ea.) × 4	$300.00	
New Electrical Circuit
New outlets circuits and outlets install and materials	$2,000.00	
CAT6 runs
($400.00 ea.) × 9	$3,600.00	
Labor
($150.00 ea.) × 4	$600.00	
Subtotal	$20,100.00	
Total	$20,100.00	

Deposit
Due upon invoice date	$10,050.00	
Balance
Due within 30 days	$10,050.00	

Square - Estimate - 000010	1/26/24, 10:38 AM

Square - Estimate - 00163	1/26/24, 10:36 AM

You accepted an estimate from Audio Video Consultants
Estimate accepted January 25, 2024

We look forward to working with you.			

Customer			
Joe Halifko			
Eagle Landing			
Jhalifko@troon.com			
+1 (904) 860-7177			

Estimate #00163			
January 25, 2024			
	
Hide full details		

TV Project			

3 98in TV
($5,000.00 ea.) × 3		
$15,000.00	
75 in TV
($850.00 ea.) × 4		$3,400.00	

Square - Estimate - 00163	1/26/24, 10:36 AM	
CAT6 Runs
($450.00 ea.) × 6	$2,700.00	
Electrial	$3,500.00	

TV Mounts
($100.00 ea.) × 7	
$700.00	
Labor
($150.00 ea.) × 12	$1,800.00	
Subtotal	$27,100.00	
Florida	
$1,897.00	
Total	$28,997.00	

NINTH ORDER OF BUSINESS

A.

1.
South Village Community Development District Operations Report

Date:	December 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
Off season maintenance continues.
Cabana Bar exceeded sales projections.

Athletic Center
Carpet install should be in the month of January.
Working with SSE to perform PM on basketball equipment.
Working with a roofing company to investigate roof leak.

Activities/Communications
Facebook – 17 new likes in December, 47 new followers Current followers: 3,709
26 total posts for December
Post Reach: 11,254 | Post Engagement: 9,211
Instagram – 12 new followers 5 total posts for December
Website/App Summary 11/28-12/29: App Usage (Members) 1,258 logins
Website Hits - Members 1,545 / Public 8,472
App Downloads – New Devices: 8
Email Summary
Current number of residents receiving 12/27 Your Final 2023 Eagle Landing Update) blast: 2,457 Open rate of last blast: 56%
2023 Holiday Lights Competition had 11 homes enter; 1,199 likes in total. The Keys family won
with 278 likes.
2 new resident orientation meetings in December
12/9 – Vendor Holiday Market on Green – Great outcome, lots of different vendors to choose from. Will expand vendor quantity in March
12/16 – Saturday with Santa RC & KC– Amazing turnout, not as many as the previous year due to weather and rescheduled cart parade. People loved the ornament-making idea
12/18 – Books & Bagels Meeting CR – Went over “Sisters of the Lost Nation” by Nick Medina, changed names to “Books & Banter”, had our white elephant Christmas exchange, and chose “The Beach Club” by Erin Hilderbrand. 5 participants.
12/21 - Holiday Lights Golf Cart Parade – Estimated 97 carts in participation, great outcome!
9 facility rentals in December.

Tennis/Pickleball
December Holiday Tennis Social had 33 players
Replaced many windscreens
Replaced 6 lights and experimenting with LED options for future cost savings and improved quality.
Pickleball court renovation complete. Grand Opening Party scheduled for January.

Golf and Clubhouse Operations:
Golf Operations
A good weather month in December. We played 4100 rounds.
Weekly member groups had a good turnout in December with 1500 member rounds.
Range sales totaled $3500 in December, with 700 users.
A good month of sales in the golf shop in December. Sales totaling $23,000

Clubhouse F&B
Solid sales exceeding the budget.
The Holiday seasons brought several events for the holiday, and numerous impromptu gatherings
Football events continued as well as Trivia until the holiday break we inserted the Ugly Sweater party as a trivia replacement, which was well received, and we will keep the event for the future holiday seasons. We returned to a New Year’s Eve party, which was appreciated by the residents and plan on creating a larger event next year, possibly incorporating the winter mixer into NYE.
A new spring menu is in development, with some never before offered items, as well as a revamp of the favorites.
We are planning some new resident events to introduce soon, with ideas in development such as; Wine tastings, Painting with a twist, Karaoke, Line dancing classes, and more

Golf Course Maintenance

Wall to wall fertility and pre-emergent applications, excluding overseed areas.
Two wetting agent applications for firmness and water infiltration.
Three vertical mowings for continued thatch dilution.
Three light topdressings to aid in greens firmness.
Drainage added to number 4 bunker (others will follow suit).

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.
Camera additions and upgrades in progress.

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 December 1st thru December 31st 2023.
Ongoing maintenance per schedule for mowing and detail operations.
Winter annual flower swithcouts were completed week of Dec. 11
December irrigation inspection and repairs completed prior to annual swithchout the week of 12/11/23. 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.
Soccer fields were re- treated with herbicide for Torpedo Grass again 12/13/23.
New flowers in beds were replaced and doing well.
Shrubs around tennis courts continued to be cut then maintained at mid bar height
Rose bushes at oakleaf entry were cut back and fertilized and doing well.

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.
South Village Community Development District Operations Report

Date:	January 2024
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
The waterslide has been waxed and buffed along with resealing of the seams.
All Christmas lights have been removed.
First time heating the adult pool was this month. Went smoothly and had swimmers.
Slide pool pump and competition pool pump are being worked on.
Investigating potential leak in competition pool.

Athletic Center
Southeast Fitness Repair performed quarterly preventative maintenance on the workout equipment.	Waiting on a few parts from Lifefitness. Torn pads will be replaced when order is in.
Carpet replacement project was completed mid-month and turned out great.
d. Pressure washing of the building to happen in February.

Activities/Communications
Facebook – 7 new likes in January, 23 new followers Current followers: 3,731
19 total posts for January
Post Reach: 8,406 | Post Engagement: 4,745
Instagram – 14 new followers 4 total posts for January
Website/App Summary 12/30-1/29: App Usage (Members) 1,324 logins
Website Hits - Members 1,648 / Public 10,679
App Downloads – New Devices: 11
Email Summary
Current number of residents receiving blast: (1/26 Fall in Love with February’s Newsletter ): 2,460
Open rate of last blast: 49.49%
6 new resident orientation meetings in January
1/1 – Polar Plunge – 27 participants
1/6-1/7 – Biggest Loser Competition Weigh-Ins – had 16 participants
1/12 – Girls Only Slumber Party KOP – 14 girls in attendance. It was a fun hit!
1/22 – Books & Banter Meeting – Discussed “The Beach Club” and had new participants. 12 people were in attendance. In February, reading “The Housemaid”
7 facility rentals in January.

Tennis/Pickleball
Pickleball Grand Opening Party was a success with around 40 players plus spectators.
Resurfaced courts 9 & 10 by staff.
Afterschool Juniors back up and running after break.
Continue to replace windscreens where needed.
HIT Class (NEW program on Wednesday nights) has averaged 6 players which is great.

Golf and Clubhouse Operations:
Golf Operations
A colder weather month in January. We played 3600 rounds.
Weekly member groups had a lower turnout in January with 1200 member rounds.
Range sales totaled $3500 in January, with 750 users.
A good month of sales in the golf shop in January. Sales totaling $18,500
We hosted 94 golfers for the Superintendents Revenge tournament. The winning team shot thirteen under par.
Clubhouse F&B
Solid sales, operating to budget
The Golf tournaments and events, with the Interclub events, and private tournaments helped the sales line
The Winter Mixer was a smash with rave reviews.
Taco Tuesdays has continued to show some interest. We had two in January. Live music will has continued a couple times a month as well.
NYE party went well, and we are looking to February for a Super Bowl event along with the annual Valentines Dinner, which is selling out quickly
Staffing is at par level.

Golf Course Maintenance
Pruning/clearing around lakes, monuments, and fences (ongoing).
Two plant protection applications.
Two plant health/moisture management applications.
One topdressing application.
Ongoing efforts to reduce POA breakthrough.
Cart path edging (ongoing).
Completed bunker drainage. Will continue to assess as needed.

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.
Camera additions and upgrades in progress.

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 January 1st thru January 31st 2024.
Ongoing maintenance per schedule for mowing and detail operations.
January irrigation inspection and repairs completed the week of 01/09/24. 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.
Flowers in hanging basketts were installed in December and doing well.
Soccer fields were re- treated with preemergent on 01/09/24.
New growth on roses at entryway will be treated this month with fert.
Shrubs around tennis courts maintained at mid bar height until further notice.

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.

TWELFTH ORDER OF BUSINESS

A.

South Village
Community Development District

Unaudited Financial Reporting
December 31, 2023

Table of Contents

1

2-3

4

5

6

7

8

9

10-11

12-13

14-15

16
	Balance Sheet

	General Fund

	Debt Service Fund Series 2016A1 & A2

	Debt Service Fund Series 2016A3

	Debt Service Fund Series 2019A/B 

	Capital Project Fund Series 2016A1 & A2

	Capital Project Fund Series 2016A3

	Capital Project Fund Series 2019

	Golf Course Enterprise Fund

	Month to Month

	Long Term Debt Report

	Assessment Receipt Schedule

17		Check Register Summary
South Village
Community Development District Combined Balance Sheet December 31, 2023

General Fund	Debt Service Fund	Capital Project Fund	Enterprise Fund	Totals Governmental Funds			

Assets:
Cash:							

Operating Account	$	1,021,949	
$		
-	$	
-	
$	1,945,009	
$	2,966,958	
Accounts Receivable	-	-	-	51,934	51,934			
Due from General	-	205,083	-	177,942	383,025			
Due from Debt Service	-	-	-	-	-			
Due from Rec Fund	37,000	-	-	-	37,000			
Due from Golf Course	85,796	-	-	-	85,796			
Investments:
State Board of Administration (SBA)	481,382	

-	

-	

-	

481,382			
Series 2016 A1/A2
Reserve A1	-	

541,110	

-	

-	

541,110			
Reserve A2	-	193,769	-	-	193,769			
Revenue A1/A2	-	1,331,152	-	-	1,331,152			
Construction	-
Series 2016 A3
Reserve A3	-	-

136,866	10,385

-	-

-	10,385

136,866			
Revenue A3	-
Series 2019A/B
Reserve A	-	283,680

59,776	-
-
-	-

-	283,680

59,776			
Revenue A	-	202,842	-	-	202,842			
Interest B	-	1,250	-	-	1,250			
Prepayment B	-	1,975	-	-	1,975			
Acquisition & Construction	-	-	0		0			
Prepaid Expenses	-	-	-	133,893	133,893			
Inventory	-	-	-	129,457	129,457			
Deposits	-	-	-	6,403	6,403			
Non-Current Assets:							
Property & Equipment (Net)	-	-	-	2,587,404	2,587,404			
Total Assets	$	1,626,127	$	2,957,501	$	10,385	$	5,032,042	$	9,626,055			

Liabilities:
Accounts Payable	

$	25,600	

-	

$	-	

$	205,349	

$	230,949		
Accrued Payroll & PTO	-	-	-	118,110	118,110				
Due to Other Funds	382,715	-	-	-	382,715				
Deferred Revenues	-	-	-	94,882	94,882				
Total Liabilities	$	408,315	$	-	$	-	$	418,340	$	826,655			

Fund Balance:
Nonspendable:
Prepaid Items	$	-	$	

-	$	

-	$	133,893	

$	

133,893			
Deposits Restricted for:
Debt Service	-	-	-

-	2,957,501	-	6,403

-	6,403

2,957,501				
Capital Projects	66,000	-	10,385	-	76,385				
Assigned for: Capital Reserves	
-	
-	
-	
-	
-		
Restricted for Golf Course	-	-	-	4,473,406	4,473,406		
Unassigned	1,151,812	-	-	-	1,151,812		
Total Fund Balances	$	1,217,812	$	2,957,501	$	10,385	$	4,613,702	$	8,799,400		
							
Total Liabilities & Fund Balance	$	1,626,127	$	2,957,501	$	10,385	$	5,032,042	$	9,626,055		
South Village
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending December 31, 2023

Revenues:

Special Assessments - Tax Roll
$	751,796
$	713,519
$	713,519	$	-

Interest Income	4,443	1,111	7,253	6,142	
Total Revenues	$	756,239	$	714,629	$	720,772	$	6,142	

Expenditures:					
General & Administrative:					

Supervisor Fees	
$	14,000	
$	3,500	
$	1,400	
$	2,100	
PR-FICA	1,071	-	268	107	161	
Engineering	12,000	3,000	511	2,489	
Arbitrage Rebate	1,800	450	-	450	
Dissemination Agent	9,010	2,253	2,252	0	
Assessment Administration	5,618	5,618	5,618	-	
Attorney	40,000	10,000	2,444	7,556	
Annual Audit	8,500	2,125	-	2,125	
Trustee Fees	17,000	4,250	-	4,250	
Management Fees	55,120	13,780	13,780	0	
Information Technology	1,908	477	477	-	
Website Admin	1,200	300	300	-	
Telephone	1,500	375	123	252	
Postage & Delivery	1,000	250	236	14	
Insurance General Liability	20,540	20,540	20,540	-	
Printing & Binding	2,000	500	306	194	
Legal Advertising	4,000	1,000	79	921	
Other Current Charges	2,500	625	363	262	
Office Supplies	100	25	1	24	
Dues, Licenses & Subscriptions	175	175	175	-	
Contingency	500	500	-	500	
Total General & Administrative	$	199,542	$	70,010	$	48,713	$	21,297	
South Village
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending December 31, 2023

	Adopted	Prorated Budget	Actual		
	Budget	Thru 12/31/23	Thru 12/31/23	Variance	

Operations & Maintenance					
Community Appearance
Security	
$	52,000	
$	13,000	
$	12,313	
$	688	
Utilities	118,233	29,558	19,175	10,383	
Interlocal Agreement - MVCDD	36,000	9,000	-	9,000	
Facility & Grounds Maintenance (Labor)	-	-	-	-	
Landscape - Contract	234,964	58,741	65,320	(6,579)	
Landscape - Contingency	45,000	11,250	1,905	9,345	
Landscape - Irrigation Repairs	10,500	2,625	-	2,625	
Phase 5&6 Maintenance	-	-	2,890	(2,890)	
Repairs & Maintenance	25,000	6,250	-	6,250	
Lake - Contract	35,000	8,750	8,586	164	
Subtotal Community Appearance	$	556,697	$	139,174	$	110,189	$	28,985	
					
Total Operations & Maintenance	$	556,697	$	139,174	$	110,189	$	28,985	
					
Total Expenditures	$	756,239	$	209,185	$	158,902	$	50,283	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	505,445	$	561,870	$	56,425	
					
Net Change in Fund Balance	$	-	$	505,445	$	561,870	$	56,425	
					
Fund Balance - Beginning	$	-		$	655,942		
					
Fund Balance - Ending	$	-		$	1,217,812		
South Village
Community Development District Debt Service Fund Series 2016A1/A2
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending December 31, 2023

Adopted	Prorated Budget	Actual		
Budget	Thru 12/31/23	Thru 12/31/23	Variance	

Revenues:					
Special Assessments - Tax Roll	$	1,475,980	$	1,403,922	$	1,403,922	-	
Interest Income	-	-	12,789	12,789	
Prepayments A1	-	-	-	-	
Prepayments A2	-	-	-	-	
Total Revenues	$	1,475,980	$	1,403,922	$	1,416,712	$	12,789	

Expenditures:
Series 2016 A-1 Refunding Bonds
Interest Expense - 11/1	

$	156,719	

$	156,719	

$	156,719	

-	
Special Call - 11/1	-	-	25,000	(25,000)	
Interest Expense - 5/1	156,719	-		-	
Principal Expense - 5/1	650,000	-	-	-	
Series 2016 A-1 Revenue Bonds
Interest Expense - 11/1	

56,813	

56,813	

56,813	

-	
Interest Expense - 5/1	56,813	-	-	-	
Series 2016 A-2 Refunding Bonds
Interest Expense - 11/1	

74,653	

74,653	

74,653	

-	
Special Call - 11/1	-	-	10,000	(10,000)	
Principal Expense - 5/1	200,000	-	-	-	
Interest Expense - 5/1	74,653	-	-	-	
Series 2016 A-2 Revenue Bonds
Interest Expense - 11/1	

20,750	

20,750	

20,750	

-	
Interest Expense - 5/1	20,750	-	-	-	
Total Expenditures	$	1,467,869	$	308,934	$	343,934	$	(35,000)	
					
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	8,111	$	1,094,988	$	1,072,777	$	(22,211)	
					
Fund Balance - Beginning	$	369,283		$	1,146,500		
					
Fund Balance - Ending	$	377,394		$	2,219,277		
South Village
Community Development District Debt Service Fund Series 2016A3
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending December 31, 2023

Adopted	Prorated Budget	Actual		
Budget	Thru 12/31/23	Thru 12/31/23	Variance	

Revenues:					
Special Assessments - Tax Roll	$	275,425	$	262,224	$	262,224	-	
Interest Income	-	-	3,060	3,060	
Total Revenues	$	275,425	$	262,224	$	265,284	$	3,060	

Expenditures:					
Series 2016 A-3 Refunding Bonds
Interest Expense - 11/1	
$	40,225	
$	40,225	
$	40,225	
$	-	
Interest Expense - 5/1	40,225	-	-	-	
Principal Expense - 5/1	80,000	-	-	-	
Special Call - 5/1	-	-	-	-	
Series 2016 A-3 Revenue Bonds
Interest Expense - 11/1	

53,500	

53,500	

53,500	

-	
Interest Expense - 5/1	53,500	-	-	-	
Total Expenditures	$	267,450	$	93,725	$	93,725	$	-	

Excess (Deficiency) of Revenues over Expenditures	$	7,975	$	168,499	$	171,559	$	3,060	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	

Net Change in Fund Balance	$	7,975	$	168,499	$	171,559	$	3,060	
					
Fund Balance - Beginning	$	138,689		$	277,644		
					
Fund Balance - Ending	$	146,664		$	449,203		
South Village
Community Development District Debt Service Fund Series 2019A/B
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending December 31, 2023

Adopted	Prorated Budget	Actual		
Budget	Thru 12/31/23	Thru 12/31/23	Variance	

Revenues:					
Special Assessments - Tax Roll	$	223,713	$	210,361	$	210,361	$	-	
Special Assessments - Direct	81,200	-	-	-	
Special Assessments - Prepayments	-	-	-	-	
Interest Income	-	-	1,635	1,635	
Total Revenues	$	304,913	$	210,361	$	211,997	$	1,635	

Expenditures:					
Series 2019A
Interest Expense - 11/1	
$	82,099	
$	82,099	
$	82,099	
$	-	
Interest Expense - 5/1	82,099	-	-	-	
Principal Expense - 5/1	55,000	-	-	-	
Total Expenditures	$	219,198	$	82,099	$	82,099	$	-	

Excess (Deficiency) of Revenues over Expenditures	$	85,716	$	128,262	$	129,898	$	1,635	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	

Net Change in Fund Balance	$	85,716	$	128,262	$	129,898	$	1,635	
					
Fund Balance - Beginning	$	100,032		$	158,935		
					
Fund Balance - Ending	$	185,748		$	288,833		
South Village
Community Development District Capital Projects Fund Series 2016A1/A2
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending December 31, 2023

Adopted	Prorated Budget	Actual		
Budget	Thru 12/31/23	Thru 12/31/23	Variance	

Revenues					
Developer Contributions Interest Income	$	-	$
-	-	$	127
-	-	$	127
-	
Total Revenues	$	-	$	-	$	127	$	127	

Expenditures:					
Improvements	$	-	$	-	$	-	$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	-	$	127	$	127	
					
Net Change in Fund Balance	$	-	$	127		
					
Fund Balance - Beginning	$	-	$	10,257		
					
Fund Balance - Ending	$	-	$	10,385		
South Village
Community Development District Capital Projects Fund Series 2016A3
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending December 31, 2023

Adopted	Prorated Budget	Actual		
Budget	Thru 12/31/23	Thru 12/31/23	Variance	

Revenues						
Developer Contributions Interest Income	$	-	$
-	-	$
-	-	$
-	-
-	
Total Revenues	$	-	$	-	$	-	$	-	

Expenditures:						
Improvements	$	-	$	-	$	-	$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
						
Excess (Deficiency) of Revenues over Expenditures	$	-	$	-	$	-	$	-	

Other Financing Sources/(Uses)						
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
						
Net Change in Fund Balance	$	-	$	-		
						
Fund Balance - Beginning	$	-	$	-		
						
Fund Balance - Ending	$	-	$	-		
South Village
Community Development District Capital Projects Fund Series 2019A/B
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending December 31, 2023

Adopted	Prorated Budget	Actual		
Budget	Thru 12/31/23	Thru 12/31/23	Variance	

Revenues						
Developer Contributions Interest Income	$	-	$
-	-	$	-
-	-	$	-
-	
Total Revenues	$	-	$	-	$	-	$	-	

Expenditures:						
Improvements	$	-	$	-	$	-	$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
						
Excess (Deficiency) of Revenues over Expenditures	$	-	$	-	$	-	$	-	
						
Net Change in Fund Balance	$	-	$	-			
						
Fund Balance - Beginning	$	-	$	0			
						
Fund Balance - Ending	$	-	$	0			
South Village
Community Development District Golf Course Operations
Statement of Revenues, Expenditures, and Changes in Net Position
For The Period Ending December 31, 2023

Adopted	Prorated Budget	Actual		
Budget	Thru 12/31/23	Thru 12/31/23	Variance	

-
South Village
Community Development District Golf Course Operations
Statement of Revenues, Expenditures, and Changes in Net Position
For The Period Ending December 31, 2023

Adopted	Prorated Budget	Actual		
Budget	Thru 12/31/23	Thru 12/31/23	Variance	

Operating Expenses
Legal Fees	
3,000	
500	
-	
500	
Cart Leases - Operating	108,000	19,500	25,396	(5,896)	
EZLinks	10,500	2,625	2,213	412	
Employee Uniforms	10,500	2,500	1,199	1,301	
Handicap Fees	3,500	-	398	(398)	
Equipment Rental	2,700	500	1,321	(821)	
Equipment Leases	41,500	7,000	-	7,000	
Golf Operating Supplies	15,300	800	5,893	(5,093)	
Course Supplies	2,700	900	409	491	
Paper Products	76,700	16,925	15,169	1,756	
Office Supplies	18,820	4,730	179	4,551	
Flowers & Decorations	14,000	7,800	245	7,555	
Operating Supplies - M	39,650	9,175	7,068	2,107	
Operating Supplies - G	16,200	4,050	2,589	1,461	
Linens	29,000	7,000	3,177	3,823	
China, Glass & Utensils	8,800	2,200	700	1,500	
Tournament Expense	4,000	-	636	(636)	
Postage	3,600	900	128	772	
Computers Related	21,300	5,325	8,488	(3,163)	
Printing	4,580	1,250	762	488	
Credit Card Fees	86,384	21,034	24,039	(3,005)	
Cash Over/Short	-	-	28	(28)	
Bank Fees	8,246	1,136	1,780	(644)	
Dues & Subscriptions	2,850	150	48	102	
Independent Contractor	35,800	18,950	5,653	13,297	
Insurance	121,000	30,253	38,042	(7,789)	
Property Taxes	42,100	41,200	6,305	34,895	
Fees, Permits & Licenses	3,801	884	164	720	
Base Management Fees	180,000	48,420	47,514	906	
Capital Expenditures	-	-	75,194	(75,194)	
Total Operating Expenses:	$	4,712,447	$	1,166,006	$	1,159,896	$	6,110	
					
Net Income before Non-Operating Income (Expenses)	$	(1,128,659)	$	(314,158)	$	(366,795)	$	(52,637)	

Non-Operating Income/(Expenses):					
Mandatory Initiation Fees	$	13,000	4,000	$	15,000	$	11,000	
Golf Assessments	358,000	341,645	341,645	-	
Rec Fund Assessments	1,006,189	1,006,189	1,018,907	12,718	
Cap Reserve Assessments	283,455	267,621	267,621	-	
Total Non-Operating Income/(Expenses):	$	1,660,644	$	1,619,455	$	1,643,172	$	23,718	
					
Change in Net Position	$	531,985	$	1,305,297	$	1,276,377	$	(28,919)	
					
Total Net Position - Beginning	$	-		$	3,337,325		
					
Total Net Position - Ending	$	531,985		$	4,613,702		
South Village
Community Development District Month to Month

Revenues:

Special Assessments - Tax Roll	$	751,796	$	-	$	101,691	$	611,827	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	713,519	
Special Assessments - Direct	-	-	-	-	-	-	-	-	-	-	-	-	-	-										
Interest Income	4,443	2,764	2,211	2,279	-	-	-	-	-	-	-	-	-	7,253										
Total Revenues		$	2,764	$	103,902	$	614,106	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	720,772										

Expenditures:															
General & Administrative:															
Supervisor Fees	$	14,000	$	600	$	800	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	1,400										
PR-FICA	1,071	46	61	-	-	-	-	-	-	-	-	-	-	107										
Engineering	12,000	-	511	-	-	-	-	-	-	-	-	-	-	511										
Attorney	40,000	978	1,466	-	-	-	-	-	-	-	-	-	-	2,444										
Annual Audit	8,500	-	-	-	-	-	-	-	-	-	-	-	-	-										
Assessment Administration	5,618	5,618	-	-	-	-	-	-	-	-	-	-	-	5,618										
Arbitrage Rebate	1,800	-	-	-	-	-	-	-	-	-	-	-	-	-										
Dissemination Agent	9,010	751	751	751	-	-	-	-	-	-	-	-	-	2,252										
Trustee Fees	17,000	-	-	-	-	-	-	-	-	-	-	-	-	-										
Management Fees	55,120	4,593	4,593	4,593	-	-	-	-	-	-	-	-	-	13,780										
Information Technology	1,908	159	159	159	-	-	-	-	-	-	-	-	-	477										
Website Admin	1,200	100	100	100	300										
Telephone	1,500	43	39	41	-	-	-	-	-	-	-	-	-	123										
Postage & Delivery	1,000	184	30	22	-	-	-	-	-	-	-	-	-	236										
Insurance General Liability	20,540	20,540	-	-	-	-	-	-	-	-	-	-	-	20,540										
Printing & Binding	2,000	109	12	185	-	-	-	-	-	-	-	-	-	306										
Legal Advertising	4,000	35	44	-	-	-	-	-	-	-	-	-	-	79										
Other Current Charges	2,500	50	221	92	-	-	-	-	-	-	-	-	-	363										
Office Supplies	100	0	0	0	-	-	-	-	-	-	-	-	-	1										
Dues, Licenses & Subscriptions	175	175	-	-	-	-	-	-	-	-	-	-	-	175										
Contingency	500	-	-	-	-	-	-	-	-	-	-	-	-	-										
Total General & Administrative	$	199,542	$	33,981	$	8,788	$	5,944	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	48,713										
South Village
Community Development District Month to Month

Operations & Maintenance

Community Appearance																
Security	$	52,000	$	4,500	$	4,813	$	3,000	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	12,313	
Utilities	118,233	8,258	5,290	5,628	-	-	-	-	-	-	-	-	-	19,175												
Interlocal Agreement - MVCDD	36,000	-	-	-	-	-	-	-	-	-	-	-	-	-												
Landscape - Contract	234,964	26,160	19,580	19,580	-	-	-	-	-	-	-	-	-	65,320												
Landscape - Contingency	45,000	-	-	1,905	-	-	-	-	-	-	-	-	-	1,905												
Landscape - Irrigation Repairs	10,500	-	-	-	-	-	-	-	-	-	-	-	-	-												
Phase 5&6 Maintenance	-	1,363	638	889	-	-	-	-	-	-	-	-	-	2,890												
Repairs & Maintenance	25,000	-	-	-	-	-	-	-	-	-	-	-	-	-												
Lake - Contract	35,000	2,862	2,862	2,862	-	-	-	-	-	-	-	-	-	8,586												
Subtotal Community Appearance	$	556,697	$	43,142  $	33,182	$	33,864	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	110,189												
																
Total Operations & Maintenance	$	556,697	$	43,142  $	33,182	$	33,864	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	110,189												
																
Total Expenditures		$	77,123  $	41,971	$	39,808	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	158,902												
																
Excess (Deficiency) of Revenues over Expenditures		$	(74,360)  $	61,932	$	574,298	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	561,870												

Other Financing Sources/Uses:

Transfer In/(Out)		

$	-  $	-	

$	-	

$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-												
Total Other Financing Sources/Uses		$	-  $	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-												
																
Net Change in Fund Balance		$	(74,360) $	61,932	$	574,298	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	561,870												
South Village
Community Development District Long Term Debt Report

Original Issue Amount:	$28,085,000	
Interest Rate:	2.0% - 5.0%	
Maturity Date:	05/01/46	

Bonds outstanding		06/23/16	$28,085,000	$17,075,000	$5,480,000	$5,530,000	
Less:	11/01/16	A1	($30,000)	($30,000)			
	11/01/16	A2	($10,000)		($10,000)		
	05/01/17	A1	($595,000)	($595,000)			
	05/01/17	A2	($165,000)		($165,000)		
	05/01/17	A3	($100,000)			($100,000)	
	11/01/17	A1	($10,000)	($10,000)			
	11/01/17	A2	($5,000)		($5,000)		
	11/01/17	A3	($55,000)			($55,000)	
	05/01/18	A1	($600,000)	($600,000)			
	05/01/18	A2	($205,000)		($205,000)		
	05/01/18	A3	($190,000)			($190,000)	
	08/01/18	A3	($35,000)			($35,000)	
	11/01/18	A1	($25,000)	($25,000)			
	11/01/18	A2	($10,000)		($10,000)		
	11/01/18	A3	($155,000)			($155,000)	
	02/01/19	A3	($40,000)			($40,000)	
	05/01/19	A1	($655,000)	($655,000)			
	05/01/19	A2	($190,000)		($190,000)		
	05/01/19	A3	($175,000)			($175,000)	
	08/01/19	A3	($65,000)			($65,000)	
	11/01/19	A1	($10,000)	($10,000)			
	11/01/19	A2	($5,000)		($5,000)		
	11/01/19	A3	($100,000)			($100,000)	
	02/01/20	A3	($45,000)			($45,000)	
	05/01/20	A1	($630,000)	($630,000)			
	05/01/20	A2	($180,000)		($180,000)		
	05/01/20	A3	($130,000)			($130,000)	
	08/01/20	A3	($30,000)			($30,000)	
	11/01/20	A1	($15,000)	($15,000)			
	11/01/20	A2	($5,000)		($5,000)		
	11/01/20	A3	($130,000)			($130,000)	
	02/01/21	A3	($110,000)			($110,000)	
	05/01/21	A1	($865,000)	($865,000)			
	05/01/21	A2	($265,000)		($265,000)		
	05/01/21	A3	($180,000)			($180,000)	
	08/01/21	A3	($95,000)			($95,000)	
	11/01/21	A1	($25,000)	($25,000)			
	11/01/21	A2	($10,000)		($10,000)		
	11/01/21	A3	($40,000)			($40,000)	
	02/01/22	A3	($45,000)			($45,000)	
	05/01/22	A1	($620,000)	($620,000)			
	05/01/22	A2	($255,000)		($255,000)		
	05/01/22	A3	($180,000)			($180,000)	
	08/01/22	A2	($35,000)		($35,000)		
	08/01/22	A3	($35,000)			($35,000)	
	11/01/22	A1	($5,000)	($5,000)			
	11/01/22	A2	($5,000)		($5,000)		
	05/01/23	A1	($635,000)	($635,000)			
	05/01/23	A2	($210,000)		($210,000)		
	05/01/23	A3	($85,000)			($85,000)	
	11/01/23	A1	($25,000)	($25,000)			
	11/01/23	A2	($10,000)		($10,000)		
Current Bonds Outstanding:	$19,755,000	$12,330,000	$3,915,000	$3,510,000			
South Village
Community Development District Long Term Debt Report

Original Issue Amount:	$4,955,000				
Interest Rate:	4.75% - 5.6%				
Maturity Date:	05/01/49				
Reserve Fund Requirement:	25% of MADS				

Bonds outstanding	
02/28/19	Total
$4,955,000	A
$3,255,000	B
$1,700,000	
Less:	11/01/19	B	($60,000)		($60,000)	
02/01/20	B	($190,000)		($190,000)	
05/01/20	A	($45,000)	($45,000)		
08/01/20	B	($190,000)		($190,000)	
11/01/20	B	($125,000)		($125,000)	
02/01/21	B	($145,000)		($145,000)	
05/01/21	A	($45,000)	($45,000)		
05/01/21	B	($150,000)		($150,000)	
08/01/21	B	($170,000)		($170,000)	
11/01/21	B	($165,000)		($165,000)	
02/01/22	B	($190,000)		($190,000)	
05/01/22	B	($210,000)		($210,000)	
08/01/22	B	($65,000)		($65,000)	
11/01/22	B	($40,000)		($40,000)	
05/01/23	A	($95,000)	($95,000)		
Current Bonds Outstanding:		$3,070,000	$3,070,000	$0	

B.

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT	
Fiscal Year 2024 Assessment Receipt Summary	

ASSESSED	
# UNITS ASSESSED	SERIES 2016A1-2 DEBT SERVICE
ASSESSED	SERIES 2016A-3 DEBT SERVICE
ASSESSED	SERIES 2019A
DEBT SERVICE ASSESSED	
FY24 O&M ASSESSED	

TOTAL ASSESSED	
NET TAX ROLL ASSESSED	1,495	1,474,598.01	275,424.61	220,951.14	2,459,575.29	4,430,549.05	
TOTAL ASSESSED	1,495	1,474,598.01	275,424.61	220,951.14	2,459,575.29	4,430,549.05	

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	161,242.00	1,420,932.63	265,401.02	212,910.00	2,370,063.40	4,269,307.05	
TOTAL DUE / RECEIVED	161,242.00	1,420,932.63	265,401.02	212,910.00	2,370,063.40	4,269,307.05	

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	11/6/2023	18,000.82	5,991.13	1,119.02	897.70	9,992.97	
2	11/14/2023	155,701.36	51,821.32	9,679.16	7,764.81	86,436.07	
3	11/28/2023	427,479.16	142,275.80	26,574.20	21,318.35	237,310.81	
4	12/12/2023	3,583,491.33	1,192,675.93	222,767.35	178,708.43	1,989,339.62	
5	12/22/2023	33,525.82	11,158.24	2,084.13	1,671.93	18,611.52	
6	1/10/2024	51,108.56	17,010.21	3,177.16	2,548.78	28,372.41	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
TOTAL RECEIVED TAX ROLL	4,269,307.05	1,420,932.63	265,401.02	212,910.00	2,370,063.40		

PERCENT COLLECTED	TOTAL	SERIES 2016A1-2	SERIES 2016A-3	SERIES 2019A	O&M	
% COLLECTED TAX ROLL	96.36%	96.36%	96.36%	96.36%	96.36%	

C.
South Village
COMMUNITY DEVELOPMENT DISTRICT

Fiscal Year 2024
Check Register

Fund	Date	check #'s	Amount	

General Fund	
12/1-12/31	
3490-3498	
$42,040.04	
Rec Fund	12/1-12/31	21337-21354	$70,076.86	
		ACH	$2,391.25	
Golf Fund	12/1-12/31	14648-14713	$211,961.02	
		ACH	$33,940.48	
Cap Reserve	12/1-12/31	1174-1181	$47,232.25	
		TOTAL	$407,641.90	

Page 17
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/24/24	PAGE	1
*** CHECK DATES 12/01/2023 - 12/31/2023 ***	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	#
12/15/23 00038 12/07/23 NOV 23	202311
NOV 23 - WATER 12/07/23 NOV 23	202311
NOV 23 - WATER
CLAY COUNTY UTILTITY AUTHORITY	4,533.48 003490
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/15/23 00031 11/15/23 NOV 23	202311 320-57200-43000	*	1,340.00 NOV 23 - ELECTRIC
11/15/23 NOV 23	202311 320-57200-46600	*	54.00
NOV 23 - ELECTRIC
CLAY ELECTRIC COOPERATIVE, INC.	1,394.00 003491
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/15/23 00060	6/29/23 2023-254 202306 310-51300-48000	*	67.99
REQ PROP GOLF CRSE MAINT
8/24/23 2023-258 202308 310-51300-48000	*	42.00
NOTICE OF MEETING
CLAY TODAY NEWSPAPER	109.99 003492
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
304	202312 310-51300-34000	*	4,593.33
DEC 23 - MGMT FEES
304	202312 310-51300-35100	*	159.00
DEC 23 - IT
304	202312 310-51300-31300	*	750.83
DEC 23 - DISSEMINATION
304	202312 310-51300-49500	*	100.00
DEC 23 - WEBSITE ADMIN
304	202312 310-51300-51000	*	.36
DEC 23 - OFFICE SUPPLIES
304	202312 310-51300-42000	*	22.16
DEC 23 - POSTAGE
304	202312 310-51300-42500	*	184.95
DEC 23 - COPIES
304	202312 310-51300-41000	*	41.00
DEC 23 - TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	5,851.63 003493
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/15/23 00063 12/01/23 142567B	202312 320-57200-46800	*	2,862.00 DEC 23 - LAKE CONTRACT
THE LAKE DOCTORS, INC.	2,862.00 003494
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/15/23 00163 12/07/23 190147	202311 310-51300-31100	*	277.50
NOV 23 - ENGINEERING SVCS
MATTHEWS DESIGN GROUP	277.50 003495
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/15/23 00076	8/28/23 201171	202308 320-57200-46200	*	3,528.03
AUG 23 LANDSCAPE CONTRACT
SVIL SOUTH VILLAGE	PPOWERS
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/24/24	PAGE	2
*** CHECK DATES 12/01/2023 - 12/31/2023 ***	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	#
11/28/23 201854	202311 320-57200-46200	*	19,580.25
NOV 23 LANDSCAPE CONTRACT
12/04/23 201799	202312 320-57200-46100	*	1,905.00
HANGING BASK/PLANT INST
TREE AMIGOS OUTDOOR SERVICES	25,013.28 003496
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/15/23 00148 12/04/23 CP160	202312 310-51300-49000	*	34.87
OVERDUE TAXES 6/30/22
UNITED STATES TREASURY	34.87 003497
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/22/23 00031 12/31/23 DEC 23	202312 320-57200-43000	*	1,547.45 DEC 23 - ELECTRIC
12/31/23 DEC 23	202312 320-57200-46600	*	415.84
DEC 23 - ELECTRIC
CLAY ELECTRIC COOPERATIVE, INC.	1,963.29 003498
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	42,040.04
TOTAL FOR REGISTER	42,040.04

SVIL SOUTH VILLAGE	PPOWERS
South Village CDD
Utility Schedule

Clay County Utility Authority

Account#	Service Address	Nov-23	
00213095	3924-1 Eagle Landing Pkwy	$	561.36	
00213119	3988-1 Eagle Landing Parkway	$	268.68	
00215602	3968-1 Eagle Landing Parkway	$	209.36	
00220803	3973 Eagle Landing Parkway	$	130.64	
00222067	3989 Eagle landing Parkway	$	1,092.63	
00229064	3979-2 Eagle Landing Parkway	$	562.13	
00230632	3965-1 Eagle Landing Parkway	$	123.64	
00230638	3965-2 Eagle Landing Parkway	$	128.98	
00230640	3965-3 Eagle Landing Parkway	$	72.84	
00230641	3975 Eagle Landing Parkway	$	224.79	
00230642	3979 Eagle Landing Parkway	$	262.84	
00235500	4108-1 Eagle Landing Parkway Irr	$	56.62	
00233750	1433-1 Eagle Landing Parkway	$	179.44	
00502768	2180 Club Lake Drive Reclaimed Irr	$	30.54	
00556739	1294 Autumn Pines Drive	$	45.39	
00589114	932 Tynes Blvd	$	101.62	
00589118	932 Tynes Blvd - Reel Irr	$	333.71	
00589635	988 Tynes Blvd - Reel Irr	$	74.05	
00589637	953 Tynes Blvd - Reel Irr	$	38.03	
00589665	1003 Oakland Hills- Reel Irr	$	36.19	
		$	4,533.48	
	Vendor #38		
	001.320.57200.43100	$	3,949.88	
	001.320.57200.46600	$	583.60	
		$	4,533.48	
3176 Old Jennings Road, Middleburg, Florida 32068 Please visit us on the web at www.clayutility.org
Hours: Monday - Friday, 8am-5pm Phone: 904-272-5999

Customer Name: South Village Community Development District Service Address: 3924-1 Eagle Landing Parkway Reclaimed Irrigation
Bill Date: 1217/2023	Customer# Route#
00213095
MC05530000
'Tis the season for sharing. We are accepting new and gently used toys for the 42nd annual JP Hall Children's Charities Christmas Party.

You may drop off your donations at our office for children ages newborn to 14 no later than 12/14/23. Your generous support is greatly appreciated.

Meter	Meter	Read Days Previous Current Number		Size		Date Billed Reading Reading 70785051   1.5   12/1/2023   28   28753   28980

Current Usage 227.0
The Lend a Helping Hand program also offers the opportunity to give to those in need. To learn more visit

www.clayutility.org/myservice/customer_assistance_program

Please pay $561.36 by 12/28/2023 to avoid a $3.30 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $670.94 was posted to your			
SJRWMD Cost Recovery Charge		$0.00	account on 11/21/2023.	
Capacity Fees (Prepaid)
Current Charges		
$561.36		

Previous Balance	
$0.00			
Late Charge (If Applicable)				
TOTAL AMOUNT DUE		$561.36		

Please return this portion with payment				
Clay County Utility Authority 3176 Old Jennings Road Middleburg, Florida 32068

Customer# 00213095 Route#	MC05530000
Route Group 26
South Village Community Development Di
3924-1 Eagle Landing Parkway Reclaimed Irrigation
SOUTH VILLAGE COMMUNITY DEVELOPMENT
3176 Old Jennings Road, Middleburg, Florida 32068 Please visit us on the web at www.clayutility.org
Hours: Monday - Friday, 8am-5pm Phone: 904-272-5999

Customer Name: South Village Community Development District Service Address: 3988-1 Eagle Landing Parkway Reclaimed Irrigation
Bill Date: 12/7/2023
Customer #	00213119 Route #	 MC05530624
'Tis the season for sharing. We are accepting new and gently used toys for the 42nd annual JP Hall Children's Charities Christmas Party.

Base Charges (Prepaid)	12/7/2023 to 1/5/2024	$0.00
Consumption Charges	Tier 1	0.0	X	$0.00
Proration Factor:	Tier 2	0.0	X	$0.00
Tier 3	0.0	X	$0.00
Tier 4	0.0	X	$0.00
Alternative Water Supply Surcharge

You may drop off your donations at our office for children ages newborn to 14 no later than 12/14/23. Your generous support is greatly appreciated.

Base Charges (Prepaid) Consumption Charges
$0.00
X
The Lend a Helping Hand program also offers the opportunity to give to those in need. To learn more visit

Meter	Meter	Read Days Previous Current Number		Size		Date Billed Reading Reading 56081900   1.5   12/1/2023   28   14592   14711

Current Usage 119.0
www.clayutility.org/myservice/customer_assistance _program

Please pay $268.68 by 12/28/2023 to avoid a $3.30 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

	Your last payment of $272.57 was posted to your			
SJRWMD Cost Recovery Charge		$0.00	account on 11/21/2023.	
Capacity Fees (Prepaid)
Current Charges		
$268.68		

Previous Balance	
$0.00			
Late Charge (If Applicable)				
TOTAL AMOUNT DUE		$268.68		

Please return this portion with payment
Clay County Utility Authority 3176 Old Jennings Road Middleburg, Florida 32068

Customer# 00213119 Route #	MC05530624
Route Group 26
South Village Community Development Di
3988-1 Eagle Landing Parkway Reclaimed Irrigation
SOUTH VILLAGE COMMUNITY DEVELOPMENT
3176 Old Jennings Road, Middleburg, Florida 32068 Please visit us on the web at www.clayutility.org
Hours: Monday - Friday, 8am-5pm Phone: 904-272-5999

Customer Name: South Village Community Development District Service Address: 3968-1 Eagle Landing Parkway Reclaimed Irrigation
Bill Date: 1217/2023	Customer# Route#
00215602
MC05530632

Number	Size	Date	Billed	Reading	Reading	Usage

Base Char Ies (Prepaid)	1217/2023	to 1/5/2024	$0.00		
Consumption Charges	Tier 1	0.0	x	$0.00		
Proration Factor:	Tier 2	0.0	x	$0.00		
	Tier 3	0.0	x	$0.00		
	Tier 4	o.o	x	$0.00	
Alternative Water Supply Surcharge
'Tis the season for sharing. We are accepting new and gently used toys for the 42nd annual JP Hall Children's Charities Christmas Party.

You may drop off your donations at our office for children ages newborn to 14 no later than 12/14/23. Your generous support is greatly appreciated.

Base Charg8s (Prepaid) Consumptio·1 Charges

Meter	Meter
Number	Size

Read Date

X

Days Previous Billed  Reading
$0.00

Current Current Reading	Usage
The Lend a Helping Hand program also offers the opportunity to give to those in need. To learn more visit

www.clayutility.org/myservice/customer_assistance _program
48011409	2
12/1/2023
28	4277
4343	66.0

Please pay $209.36 by 12/28/2023 to avoid a $3.30 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

	Your last payment of $179.00 was posted to your			
SJRWMD Cost Recovery Charge		$0.00	account on 11/21/2023.	
Capacity Fees (Prepaid)
Current Charges		
$209.36		

Previous Balance	
$0.00			
Late Charge (If Applicable)				
TOTAL AMOUNT DUE		$209.36		

Please return this portion with payment
Clay County Utility Authority 3176 Old Jennings Road Middleburg, Florida 32068

Customer# 00215602 Route #	MC05530632
Route Group 26
South Villag!r Community Development Di
3968-1 Eagle Landing Parkway Reclaimed Irrigation
3176 Old Jennings Road, Middleburg, Florida 32068 Please visit us on the web at www.clayutility.org
Hours: Monday - Friday, 8am-5pm Phone: 904-272-5999

Customer Name: South Village Community Development District Service Address: 3973 Eagle Landing Parkway Reclaimed Irrigation
Bill Date: 12/7/2023
Customer#	00220803 Route #	 MC05530008
'Tis the season for sharing. We are accepting new and gently used toys for the 42nd annual JP Hall Children's Charities Christmas Party.

Base Charges (Prepaid)	12/7/2023 to 1/5/2024 Consumption Charges		Tier 1	0.0	x
$0.00
$0.00
Proration Factor:
Tier 2
Tier 3
Tier 4
0.0	X
0.0	X
0.0	X
$0.00
$0.00
$0.00
You may drop off your donations at our office for
children ages newborn to 14 no later than 12/14/23. Your generous support is greatly appreciated.
Alternative Water Supply Surcharge

Base Charges (Prepaid)
Consumption Charges	X

The Lend a Helping Hand program also offers the opportunity to give to those in need. To learn more visit

Meter Number 68417690

Meter Size 1.5

Read Date 12/1/2023

Days Previous Billed  Reading
28	7271

Current Reading 7312

Current Usage 41.0
www.clayutility.org/myservice/customer_assistance_program

Please pay $130.64 by 12/28/2023 to avoid a $3.30 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $192.22 was posted to your			
SJRWMD Cost Recovery Charge		$0.00	account on 11/21/2023.	
Capacity Fees (Prepaid)
Current Charges		
$130.64		

Previous Balance	
$0.00			
Late Charge (If Applicable)				
TOTAL AMOUNT DUE		$130.64		

Please return this portion with payment				
Clay County Utility Authority 3176 Old Jennings Road Middleburg, Florida 32068

South Village,, Community Development Di
Customer# 00220803 Route #	MC05530008
Route Group 26
3973 Eagle Landing Parkway Reclaimed Irrigation

SOUTH V,ILLAGE COMMUNITY DEVELOPMENT DISTRICT
C/O GMS-SF, LLC
5385 N NOB HILL ROAD

Clay County Utility Authority 3176 Old Jennings Road
3176 Old Jennings Road, Middleburg, Florida 32068 Please visit us on the web at www.clayutility.org
Hours: Monday - Friday, 8am-5pm Phone: 904-272-5999

Customer Name: South Village Community Development District Service Address: 3979-2 Eagle Landing Parkway Irrigation
Bill Date: 12/7/2023	Customer# Route#
00229064
MC05530018
'Tis the season for sharing. We are accepting new and gently used toys for the 42nd annual JP Hall Children's Charities Christmas Party.

Consumption Charges	Tier 1	46.7	X	1.70	$79.39		
Proration Factor: 0.9333	Tier 2	70.0	X	5.04	$352.80	You may drop off your donations at our office for	
	Tier 3	10.3	X	6.53	$67.26	children ages newborn to 14 no later than 12/14/23.	
Your generous support is greatly appreciated.

visit

www.clayutility.org/myservice/customer_assistance _program

Please pay $562.13 by 12/28/2023 to avoid a $3.30 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $2395.03 was posted to your
SJRWMD Cost Recovery Charge
Capacity Fees (Prepaid)		$0.00	account on 11/21/2023.	
Current Charges		$562.13		
			Water Quality Reports are sent by email, online at	
Previous Balance	$0.00		www.clayutility.org/wqr/WQR.pdf, or at our office. To
receive a copy by mail, contact 904-272-5999	
Late Charge (If Applicable)				
TOTAL AMOUNT DUE		$562.13		

Please return this portion with payment
Clay County Utility Authority 3176 Old Jennings Road Middleburg, Florida 32068

Customer # 00229064 Route#	MC05530018
Route Group 26
South Village Community Development Di 3979-2 Eagle Landing Parkway Irrigation

3176 Old Jennings Road, Middleburg, Florida 32068 Please visit us on the web at www.clayutility.org
Hours.: Monday - Friday, 8am-5pm Phone: 904-272-5999

Customer Name: South Village Community Development District Service Address: 3965-1 Eagle Landing Parkway Pool Tank
Bill Date: 12/7/2023	Customer# Route#
00230632
MC05530013
'Tis the season for sharing. We are accepting new and gently used toys for the 42nd annual JP Hall Children's Charities Christmas Party.

You may drop off your donations at our office for children ages newborn to 14 no later than 12/14/23. Your generous support is greatly appreciated.

The Lend a Helping Hand program also offers the opportunity to give to those in need. To learn more visit

www.clayutility.org/myservice/customer_assistance_program

Please pay $123.64 by 12/28/2023 to avoid a $3.30 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $166.82 was posted to your
S,JRWMD Cost Recovery Charge
Capacity Fous (Prepaid)		$0.00	account on 11/21/2023.	
Current Charges		$123.64		
			Water Quality Reports are sent by email, online at	
Previous Elalance	$0.00		www.clayutility.org/wqr/WQR.pdf, or at our office. To
receive a copy by mail, contact 904-272-5999	
Late Charge (If Applicable)				
TOTAL AMOUNT DUE		$123.64		

Please return this portion with payment
Clay County Utility Authority 3176 Old Jennings Road Middleburg, Florida 32068

Customer# 00230632 Route#	MC05530013
Route Group 26
South Village, Community Development Di 3965-1 Eagl Landing Parkway Pool Tank

3176 Old Jennings Road, Middleburg, Florida 32068 Please visit us on the web at www.clayutility.org
Houn : Monday • Friday, 8am-5pm Phone: 904-272-5999

Customer Name: South Village Community Development District Service Address: 3965-2 Eagle Landing Parkway Irrigation
Bill Date: 12/7/2023	Customer# Route#
00230638
MC05530015
'Tis the season for sharing. We are accepting new and gently used toys for the 42nd annual JP Hall Children's Charities Christmas Party.

Consumption Charges	Tier 1	39.0	X	1.70	$66.30		
Proration Factor: 0.9333	Tier 2	0.0	X	5.04	$0.00	You may drop off your donations at our office for	
	Tier 3	0.0	x	6.53	$0.00	children ages newborn to 14 no later than 12/14/23.	
Your generous support is greatly appreciated.

The Lend a Helping Hand program also offers the opportunity to give to those in need. To learn more visit

www.clayutility.org/myservice/customer_assistance _program

I
Please pay $128.98 by 12/28/2023 to avoid a $3.30 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $145.98 was posted to your

. I

Please return this portion with payment	 Clay County Utility Authority
3176 Old Jennings Road Middleburg, Florida 32068

Customer # 00230638 Route#	MC05530015
Route Group 26
South Villag Community Development Di 3965-2 Eagle Landing Parkway Irrigation
3176 Old Jennings Road, Middleburg, Florida 32068 Please visit us on the web at www.clayutility.org
Hours: Monday - Friday, 8am-5pm Phone: 904-272-5999

Customer Name: South Village Community Development District Service Address: 3965-3 Eagle Landing Parkway Pool Tank
Bill Date: 12/7/2023	Customer#	 00230640 Route#	MC05530016
'Tis the season for sharing. We are accepting new and gently used toys for the 42nd annual JP Hall Children's Charities Christmas Party.

You may drop off your donations at our office for children ages newborn to 14 no later than 12/14/23. Your generous support is greatly appreciated.

The Lend a Helping Hand program also offers the opportunity to give to those in need. To learn more visit

www.clayutility.org/myservice/customer_assistance _program

Please pay $72.84 by 12/28/2023 to avoid a $3.30 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $126.18 was posted to your
SJRWMD Cost Recovery Charge
Capacity Fees (Prepaid)		$0.00	account on 11/21/2023.	
Current Charges		$72.84		
			Water Quality Reports are sent by email, online at	
Previous Balance	$0.00		www.clayutility.org/wqr/WQR.pdf, or at our office. To
receive a copy by mail, contact 904-272-5999	
Late Charge (If Applicable)				
TOTAL AMOUNT DUE		$72.84		

Please return this portion with payment
Clay County Utility Authority 3176 Old Jennings Road Middleburg, Florida 32068

Customer # 00230640 Route #	MC05530016
Route Group 26
South Village Community Development Di 3965-3 Eagle Landing Parkway Pool Tank

3176 Old Jennings Road, Middleburg, Florida 32068 Please visit us on the web at www.clayutility.org
Hours: Monday - Friday, 8am-5pm Phone: 904-272-5999

Customer Name: South Village Community Development District Service Address: 3975 Eagle Landing Parkway Residents Club
Bill Date: 12/7/2023
Customer#	00230641 Route#	 MC05530017
'Tis the season for sharing. We are accepting new and gently used toys for the 42nd annual JP Hall Children's Charities Christmas Party.

Consumption Charges	Tier 1	3.0	x	2.54	$7.62		
Proration Factor: 0.9333	Tier 2	0.0	x		$0.00	You may drop off your donations at our office for	
	Tier 3	0.0	x		$0.00	children ages newborn to 14 no later than 12/14/23.	
Your generous support is greatly appreciated. •

The Lend a Helping Hand program also offers the opportunity to give to those in need. To learn more visit

www.clayutility.org/myservice/customer_assistance_program

'Please pay $224.79 by 12/28/2023 to	a $3.30 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $217.18 was posted to your
SJRWMD Cost Recovery Charge Capacity Fees (Prepaid)		$0.00	account on 11/21/2023.	
Current Charges		$224.79		
			Water Quality Reports are sent by email, online at	
Previous Balance	$0.00		www.clayutility.org/wqr/WQR.pdf, or at our office. To
receive a copy by mail, contact 904-272-5999	
Late Charge (If Applicable)				
TOTAL A.MOUNT DUE		$224.79		

Please return this portion with payment
Clay County Utility Authority 3176 Old Jennings Road Middleburg, Florida 32068

Customer # 00230641 Route#	MC05530017
Route Group 26
South Village Community Development Di 3975 Eagle Landing Parkway Residents Club
3176 Old Jennings Road, Middleburg, Florida 32068 Please visit us on the web at www.clayutility.org Hours: Monday - Friday, 8am-5pm Phone: 904-272-5999

Customer Name: South Village Community Development District Service Address: 3979 Eagle Landing Parkway Athletic Club
Bill Date: 12f7/2023
Customer#	00230642 Route#	 MC05530019
'Tis the season for sharing. We are accepting new and gently used toys for the 42nd annual JP Hall Children's Charities Christmas Party.

Consumption Charges	Tier 1	8.0	x	2.54	$20.32		
Proration Factor: 0.9333	Tier 2	0.0	x		$0.00	You may drop off your donations at our office for	
	Tier 3	0.0	x		$0.00	children ages newborn to 14 no later than 12/14/23.	
Your generous support is greatly appreciated.••

The Lend a Helping Hand program also offers the opportunity to give to those in need. To learn more visit

www.clayutility.org/myservice/customer_assistance _program

Please pay $262.84 by 12/28/2023 to avoid a $3.30 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $247.62 was posted to your
SJRWMD Cost Recovery Charge Capacity Fees (Prepaid)		$0.00	account on 11/21/2023.	
Current Charges		$262.84		
			Water Quality Reports are sent by email, online at	
Previous Balance	$0.00		www.clayutility.org/wqr/WQR.pdf, or at our office. To
receive a copy by mail, contact 904-272-5999	
Late Charge (If Applicable)				
TOTAL AMOUNT DUE		$262.84		

Please return this portion with payment
Clay County Utility Authority 3176 Old Jennings Road Middleburg, Florida 32068

Customer# 00230642 Route #	MC05530019
Route Group 26
South Village Community Development Di 3979 Eagle Landing Parkway Athletic Club
3176 Old Jennings Road, Middleburg, Florida 32068 Please visit us on the web at www.clayutility.org
Hours: Monday - Friday, 8am-5pm Phone: 904-272-5999

Customer Name: South Village Community Development District Service Address: 4108-1 Eagle Landing Parkway Reclaimed Irrigation
Bill Date: 12/7/2023
Customer #	00235500 Route#	 MC05531950

Number	Size	Date	Billed	Reading	Reading	Usage

Base Charges (Prepaid)	12/7/2023	to 1/5/2024	$0.00		
Consumption Charges	Tier 1	0.0	x	$0.00		
Proration Factor:	Tier 2	0.0	X	$0.00		
	Tier 3	0.0	X	$0.00		
	Tier4	0.0	X	$0.00	
Alternative Water Supply Surcharge
'Tis the season for sharing. We are accepting new and gently used toys for the 42nd annual JP Hall Children's Charities Christmas Party.

You may drop off your donations at our office for children ages newborn to 14 no later than 12/14/23. Your generous support is greatly appreciated.

Base Charges (Prepaid) Consumption Charges

Meter	• Meter
Number	Size

X

Read	 Days Previous Date	Billed  Reading

Current Reading
$0.00

Current Usage
The Lend a Helping Hand program also offers the opportunity to give to those in need. To learn more visit

www.clayutility.org/myservice/customer_assistance

program
58743726	.75
12/1/2023	28	2354
2380
26.0

Please pay $56.62 by 12/28/2023 to avoid a $3.30 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

	Your last payment of $114.27 was posted to your			
SJRWMD Cost Recovery Charge		$0.00	account on 11/21/2023.	
Capacity Fees (Prepaid)
Current Charges		
$56.62		

Provious Balance	
$0.00			
Late Charge (If Applicable)				
TOTAL AMOUNT DUE		$56.62		

Please return this portion with payment
Clay County Utility Authority 3176 Old Jennings Road Middleburg, Florida 32068

Customer# 00235500 Route#	MC05531950
Route Group 26
South Villag Community Development Di
4108-1 Eagle Landing Parkway Reclaimed Irrigation

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
5385 N NOB HILL ROAD SUNRISE, FL 33351

Clay County Utility Authority 3176 Old Jennings Road

Customer Name: SOUTH VILLAGE COD OBA EAGLE LANDING
Service Address: 1003 Oakland Hills Reclaimed Irrigation
Bill Date: 12/07/2023	Customer #: 00589665 Route #: MC05532254
'Tis the season for sharing. We are accepting new and gently used toys for the 42nd annual JP Hall Children's Charities Christmas Party.

Base Charges (Prepaid)
12/07/23 to 01/05/24
$0.00
You may drop off your donations at our office for children ages newborn to 14 no later than 12/14/23. Your generous support is greatly appreciated.

The Lend a Helping Hand program also offers the opportunity
Alternative Water Supply Surcharge
$0.00
to give to those in need. To learn more visit www.clayutility.org/myservice/customer_assistance_program

Base Charges (Prepaid)
$0.00
Please pay $36.19 by 12/28/2023 to avoid a $3.30 late fee.
Consumption Charges	0.0	X	0.00

$0.00
Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $29.75 was posted to your account on 11/21/2023.

	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

$36,19
$0.00
$0.00
$36.19

Please return this portion with payment

SOUTH VILLAGE COD OBA 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
12/07/23
$36.19
12/28/23
$0.00
$0.00
$36.19
1003 Oakland Hills Reclaimed Irrigation
Route Group:27

AYC1206B 28567 1 MB 0.561 7000028839 00.0074.0341
111;,fl1{q,1I1l11l1l••l1ll11lll••ll••••1IlllllllIlll••1111111111
SOUTH VILLAGE CDD DBA EAGLE LANDING 5385 N NOB HILL ROAD
SUNRISE FL 33351-4761
I11III IIIIIII1111II1II1 Ih111 I1111111 I•II IIIIII1I I11•1•11 • • 11 •11I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

00589665 6 MC05532254 0000003619 0000000 12282023 o o

Customer Name: EAGLE LANDING LIMITED PARTNERSHIP
Service Address: 1433-1 Eagle Landing Parkway Reclaimed Irrigation
Bill Date: 12/07/2023	Customer ii: 00233750 Route ii: MC05530373

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

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	

Other Charges	)
Your last payment of $168.47 was posted to your account on 11/21/2023.
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

$179.44
$0.00
$0.00
$179.44

EAGLE LANDING LIMITED PARTNERSHIP	Customer 11:00233750
Route i/:MC05530373
Bill Date
Current Charges
Current Charges Past Due After Lend A Helping Hand ( If Applicable) Previous Balance
Total Amount Due
12/07/23
$179.44
12/28/23
$0.00
$0.00
$179.44
1433-1 Eagle Landing Parkway Reclaimed Irrigation
Route Group:26

AYC1206B 28566 1 MB 0.561 7000028838 00.0074.0340
fl!qif• flIIII•111111IIIIIII•IIIII IIIIIIIIIII111II al1111111I1111
EAGLE LANDING LIMITED PARTNERSHIP
....,.	C/O GMS-SF, LLC
5385 N NOB HILL ROAD SUNRISE FL 33351-4761
111111111111I1111II11•1111111I111111II•InIIIIII111II111111111111I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

00233750 2 MC05530373 0000017944 0000000 12282023 0 0
J 176 Oid f<:nniog\ Roa.I. fvf iddldm1·g, Florida :'2068
l'lc,1-.c vi·,it w, on tl1c web ,H www.day1Hili1y.org
[ lo!lr,,: Monday h·id:iy, Ha111 'Jpm l'hooc: 90-1-7.72- 'i')')')

Customer Name: SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
Service Address: 3989 Eagle Landing Parkway
.

Bill Date: 12/07/2023	Customer #: 00222067 Route #: MC05530012
'Tis the season for sharing. We are accepting new and gently used toys for the 42nd annual JP Hall Children's Charities Christmas Party.

You may drop off your donations at our office for children ages newborn to 14 no later than 12/14/23. Your generous support is greatly appreciated.

The Lend a Helping Hand program also offers the opportunity
Alternative Water Supply Surcharge
$1.18
to give to those in need. To learn more visit www.clayutility.org/myservice/customer_assistance_program

Base Charges (Prepaid)	$139.28
Consumption Charges	117.0	X	5.07	$593.19

Meter	Meter	Read	 Days	Previous	Current	Current Number		Size	 Date	Billed	 Reading  Reading		Usage
Please pay $1092.33 by 12/28/2023 to avoid a $3.30 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $1282.28 was posted to your account on 11/21/2023.

Water Quality Reports are sent by email, online at www.clayutility.org/wqr/WQR.pdf, or at our office. To receive a copy by mail, contact 904-272-5999

	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

$1,092.33
$0.30
$0.00
$1,092.63

Please return this portion with payment

Clay County I.Jii\ity /-1.uthority 3176 Old Jennings Fioad Midrlk,burq, Florida 3?06B

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
12/07/23
$1,092.33
12/28/23
$0.00
$0.30
$1,092.63

AYC1206B 28565 1 MB 0.561 7000028837 00.0074.0339
;.,qtq t••••m11111111•,1•111..11•11••111•••11•11•1111,••111•1
SOUTH VILLAGE COMMUNITY DEVELOPMENT
IN,,.:1'lf.	DISTRICT
5385 N. NOB HILL RD
SUNRISE FL 33351-4761
111111IIIIIII1111II•1111h111I11111I1II II IIII111111111•11•111•111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

00222067 6 MC05530012 0000109263 □□□□ODO 12282023 D 1
J 176 ( )ld Jenning, Road. ;\1id,!ld,m g, I'lori.la :\2068
l'ka:,e visit us nn the wci, at w,,.,,w.clayntili,y.oqr,
I loon;: :v1o1Hby -- Fri(by, lbm- '·ipm Phone: 'J<H-Xl2 'i9')')

Customer Name: SOUTH VILLAGE COD
Service Address: 2180 Club Lake Drive Reclaimed Irrigation
Bill Date: 12/07/2023	Customer #: 00502768 Route #: MC05531542
'Tis the season for sharing. We are accepting new and gently used toys for the 42nd annual JP Hall Children's Charities Christmas Party.

Base Charges (Prepaid)
12/07/23 to 01/05/24
$0.00
You may drop off your donations at our office for children ages newborn to 14 no later than 12/14/23. Your generous support is greatly appreciated.

Alternative Water Supply Surcharge

$0.00
The Lend a Helping Hand program also offers the opportunity to give to those in need. To learn more visit
www.clayutility.org/myservice/customer_assistance_program

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

Please pay $30.54 by 12/28/2023 to avoid a $3.30 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $30.54 was posted to your account on 11/21/2023.

(..	O_th_e_r_C_h_a_rg_e_s
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

$30.54
$0.00
$0.00
$30.54

Please return this portion with payment

Cl::1y County Uiiiity J\u111orily cl17G Old Jrsnnings Hoad Midd!ehuiu, Florida 3206t5

SOUTH VILLAGE CDD

21BO Club Lake Drive Reclaimed Irrigation

Customer #:00502768 Route #:MC05531542
Route Group:26
Bill Date
Current Charges
Current Charges Past Due After Lend A Helping Hand ( If Applicable) Previous Balance
Total Amount Due
12/07/23
$30.54
12/28/23
$0.00
$0.00
$30.54

AYC1206B 28564 1 MB 0.561 7000028836 00.0074.0338
,	r1111IIII  I•IIIIII111'11IIII1111III II11I11,h11111II  IIhI
SOUTH VILLAGE CDD
'1ffi	C/O GMS-SF, LLC
5385 N NOB HILL RD SUNRISE FL 33351-4761
111111111111II• 11II111111111ti1111111II I111111111111111•111111111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

00502768 0 MC05531542 0000003054 0000D00 12282023 0 0

j J 76  ( >id Jenning-; Jlo,t.i, /vliddldmrg.. l'lodda .5:W(i8
Please visit ns oo die \vch at vv\VVv.clayutili1 ,r.org
I lours: Mond:iy  hiday, ifom -'ipm Phone: 9(Vf.)71 '·i999
[1/2]

Customer Name: SOUTH VILLAGE COD DBA EAGLE LANDING
Service Address: 953 Tynes Blvd Reclaimed Irrigation

Bill Date: 12/07/2023	Customer#: 00589637 Route #: MC05532929
'Tis the season for sharing. We are accepting new and gently used toys for the 42nd annual JP Hall Children's Charities Christmas Party.

Base Charges (Prepaid)	12/07/23 to 01/05/24	$0.00

Alternative Water Supply Surcharge	$0.00
You may drop off your donations at our office for children ages newborn to 14 no later than 12/14/23. Your generous support is greatly appreciated.

The Lend a Helping Hand program also offers the opportunit to give to those in need. To learn more visit www.clayutility.org/myservice/customer_assistance_program

Please pay $38.03 by 12/28/2023 to avoid a $3.30 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $55.67 was posted to your account on 11/21/2023.

	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

$38,03
$0.00
$0.00
$38.03

Please return this portion with payment

C!ay County Utility /\ulhorily '.fl 76 Old ,JGni 11nqs Ho;Jd Middk1bu1q, f'.lorkla 3:.:'0o8

SOUTH VILLAGE CDD DBA EAGLE LANDING	Customer #:00589637
Route #:MC05532929
953 Tynes Blvd Reclaimed Irrigation	Route Group:27

AYC1206B 28563 1 MB 0.561 7000028834 00.0074.0337
r.P,Pi1•1•11•11.1.11••111111•1•••111111••111•1I1••11111•1••••1
SOUTH VILLAGE CDD DBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE FL 33351-4761
Bill Date
Current Charges
Current Charges Past Due After Lend A Helping Hand ( If Applicable) Previous Balance
Total Amount Due

11111111111I11111II111111111I1111I1IIII II IIIIII11111•1111111I111I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068
12/07/23
$38.03
12/28/23
$0.00
$0.00
$38.03
31l() Old Jenning,; Ho,1d. Middlchmg, Fiorid,1 .:,:rnui
i'k,i,c visit us on the w"h ai www.cl,iyutility.org
I lour,;: Monday · Friday, Harn-'ipni Phone; ')0/4 -·2Tl- '>')'19
[2/2]

Customer Name: SOUTH VILLAGE COD OBA EAGLE LANDING
Service Address: 988 Tynes Blvd Reclaimed Irrigation
Bill Date: 12/07/2023	Customer#: 00589635 Route#: MC05560746
'Tis the season for sharing. We are accepting new and gently used toys for the 42nd annual JP Hall Children's Charities Christmas Party.

Base Charges (Prepaid)	12/07/23 to 01/05/24	$0.00

Alternative Water Supply Surcharge	$0.00
You may drop off your donations at our office for children ages newborn to 14 no later than 12/14/23. Your generous support is greatly appreciated.

The Lend a Helping Hand program also offers the opportunit} to give to those in need. To learn more visit www.clayutility.org/myservice/customer_assistance_program

Base Charges (Prepaid)
$0.00
Please pay $74.05 by 12/28/2023 to avoid a $3.30 late fee.
Consumption Charges	0.0	X	0.00
$0.00
Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $94.78 was posted to your account on 11/21/2023.

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

$74.05
$0,00
$0.00
$74.05

Please return this portion with payment

Clay County Uliiity /\uthO!'ity 3176 Old .Jenniti[.JS Fload Middlt,burq, Florida 320G>,

SOUTH VILLAGE COD OBA 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

•
12/07/23
$74.05
12/28/23
$0.00
$0.00
$74.05

AYC1206B 28563 1 MB 0.561 7000028835 00.0074.0337 28563/2
111111111111I1111II11 • 1• I1111 h11111II I11111 1 11

1 11 11 11
 	
SOUTH VILLAGE CDD DBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE FL 33351-4761
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
Bill Date: 12/07/2023	Customer#: 00556739 Route #: KS05553657
'Tis the season for sharing. We are accepting new and
Meter
Meter
Read
Days	Previous	Current
Current
gently used toys for the 42nd annual JP Hall Children's
Number	Size	Date	Billed	Reading  Reading
Usage
Charities Christmas Party.

Base Charges (Prepaid)	12/07/23 to 01/05/24	$0,00

Alternative Water Supply Surcharge	$0,00
You may drop off your donations at our office for children ages newborn to 14 no later than 12/14/23. Your generous support is greatly appreciated.

The Lend a Helping Hand program also offers the opportunit to give to those in need. To learn more visit www.clayutility.org/myservice/customer_assistance_program

Base Charges (Prepaid)
$0.00
Please pay $45.39 by 12/28/2023 to avoid a $3.30 late fee.
Consumption Charges	0.0	X	0.00

$0.00
Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $53.88 was posted to your account on 11/21/2023.

	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

$45.39
$0.00
$0.00
$45.39

Please return this portion with payment

Clay County Utility Authority 3176 Old Jenni! JiJS !load Middleburg, Horicla 320G8

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
12/07/23
$45.39
12/28/23
$0.00
$0.00
$45.39

AYC1206B 28562 1 MB 0.561 7000028831 00.0074.0336
f. p,fiit111II•I• I11III111IIIII•••I11III1•II	II
111111111111I1111 II11111 h111 h111111I•I11111 1 111111 • 111 1 • • 1 II

1

SOUTH VILLAGE CDD
		5385 N NOB HILL ROAD
SUNRISE FL 33351-4761

1111, ,11111111111
1 1	•
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

3 I i6 Old	J('HHing\ Road, Middldrnrg.. l'lodda .no68
l'lea c vi•;it us on il1, web :tt WW\v.clay111ili,y.org
I fouJ's': Mon,by  Fri<by, ifani- ··,pm Phone: ')0/4 -J,7),.'j'J')')
[2/3]

Customer Name: SOUTH VILLAGE CDD Service Address: 932 Tynes Blvd
Bill Date: 12/07/2023	Customer#: 00589114 Route#: MC05560742
'Tis the season for sharing. We are accepting new and gently used toys for the 42nd annual JP Hall Children's Charities Christmas Party.

You may drop off your donations at our office for children ages newborn to 14 no later than 12/14/23. Your generous support is greatly appreciated.

Alternative Water Supply Surcharge	$1.18
The Lend a Helping Hand program also offers the opportunit to give to those in need. To learn more visit
www.clayutility.org/myservice/customer_assistance_program

Base Charges (Prepaid)
Consumption Charges	0.0	X	5.07
$69.65
$0.00
Please pay $101.62 by 12/28/2023 to avoid a $3.30 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.
Your last payment of $101.62 was posted to your account on 11/21/2023.
Water Quality Reports are sent by email, online at www.clayutility.org/wqr/WQR.pdf, or at our office. To receive a copy by mail, contact 904-272-5999

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

$101.62
$0.00
$0.00
$101.62

Please return this portion with payment

Clay County LJlility /\urhority
:3176 Oid Jm111irigs I'1oad
MiddlGbur'..), Florida 3?0r3B

SOUTH VILLAGE CDD

932 Tynes Blvd

Customer #:00589114 Route #:MC05560742
Route Group:26
Bili Date
Current Charges
Current Charges Past Due After Lend A Helping Hand ( If Applicable) Previous Balance
Total Amount Due
12/07/23
$101.62
12/28/23
$0.00
$0.00
$101.62

AYC1206B 28562 1 MB 0,561 7000028832 00.0074,0336 28562/2

SOUTH VILLAGE CDD
11111111111I11111II11111I1111h11111I1I I111111I111111•11111111111
CLAY COUNTY UTILITY AUTHORITY
[3/3]

Customer Name: SOUTH VILLAGE COD
Service Address: 932 Tynes Blvd Reclaimed Irrigation
Bill Date: 12/07/2023	Customer #: 00589118 Route#: MC05560744
'Tis the season for sharing. We are accepting new and gently used toys for the 42nd annual JP Hall Children's Charities Christmas Party.

Base Charges (Prepaid)
12/07/23 to 01/05/24
$0.00
You may drop off your donations at our office for children ages newborn to 14 no later than 12114/23. Your generous support is greatly appreciated.

Alternative Water Supply Surcharge

$0.00
The Lend a Helping Hand program also offers the opportunit} to give to those in need. To learn more visit www.clayutility.org/myservice/customer_assistanee_program

Base Charges (Prepaid)
Consumption Charges	0.0	X

0.00
$0.00
$0.00
Please pay $333.71 by 12128/2023 to avoid a $3.30 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $597.80 was posted to your account on 11/21/2023.

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

$363.71
$-30.00
$0.00
$333.71

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
12/07/23
$363.71
12/28/23
$0.00
$·30.00
$333.71

AYC1206B 28562 1 MB 0.561 7000028833 00.0074.0336 28562/3

SOUTH VILLAGE CDD
11I111111111I••IIII•pIIIII11I11IIIIII•InIIIIII11I111II    I1111I111I
CLAY COUNTY UTILITY AUTHORITY
South Village CDD
Utility Schedule

Clay Electric Cooperative

Account#	Service Address	Nov-23	
5875489	3935-1 Eagle Landing/Water Fall	$ 1,189.00	
5929377	3935-2 Eagle Landing/St lights	$	99.00	
6474431	4045-2 Eagle Crossing Dr	$	52.00	
9121614	938 TB Restroom	$	54.00	
9082354	875 TB Irrigation		
9117336	992 TB Camera Station		
9117339	749 TB Camera Station	$	
9117340	3853 Pines Dr Camera Station		
		1.,394,00	
	Vendor#31		
	001.320.57200.43000	$ 1,340.00	
	001.320.57200.46600	$	54.00	
	$ 1,394.00		
NYNN

All Clay Electric offices will be closed Friday, Nov. 10, for Veterans Day and Thursday-Friday, Nov. 23-24, for Thanksgiving. We will have personnel on standby in case of outages. If you experience an outage, please report it via the MyClayElectric; mobile app or web portal, or call 1-888-434-9844. Please have a safe and happy holiday season!

Visit us onllne at ClayElectric.corn Toll Free: (800)-224-4917

Statement Date:	11/15/2023
Current BIii Due Date:	12/06/2023

Previous Balance	$94.35
Payment Received 10/i6/23	-$47.46
Payment Received 10/27/23	-$94.35
""s-a"'1a""n°c_0_F_o_rw_a_rd	"..$47.46

Current Charges Due 12/06/23	$41.60

kWh	l Jnlhly Use	Monthly High n Monthly Low
lfig oaw. •
C?m ·.··.·••· •• r,9.
1 0/11/23:  jjf11g§_ •·
Temp
Access-Charge
Energy Charge	BO kWh @ 0.0813
Power Cost Adjustment	80 kWh @ 0.0080 FLA Gross Receipts Tax
. Clay Co Public Ser Utility Tax
\ Total Current Charges for this Location
===.¢" .;.. =:: ==tc 4:
$32.06\
$B.50 •.
$0.64
$1.00
$1.46 •
$41.eg)

This Month	Last Month	Yhis Month	Avg Daily High
Last Year

Billings not paid In full will tnour a late charge of $5,00 or 5% of the dallnqutmt amount (whlchHver Is greater) that will be added to your account.

PO 6ox308
Keystone Heights, FL 32656-0308
PAY YOUR BIIJ 24/7
ONUNE: Check or credit/debit card at ClayElectrlc.com or download t11e mobile a.po.

SOU'.l'fl VILLAGE COMMUNITY DEVEL DIS'1'
3989 E GLE LANDING PKWY ORANGE PARK FL 32065-0000
	Account Number	9121614 '.Credit Balance Do Not Pay		$5.86•
••	Checks must be In LJ.S. funds and drawn on a U.S. bank

llllllllllllllllllllllII
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HEIGHTS, Fl	32656-0308
Ih"'Ill11111111!hhlll1,111vll1!.II1111•Ill,IIii IIIInp IiI'ii
0□0□00□□□3
NYNN

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

All Clay Electr;c offices wHI be closed Friday, Nov. 10, for Veterans Day and Thursday-Friday, Nov. 23-24, fer Thanksgiving. We will have personnel on standby in case of outages. If you experience ar, outage, please report it via the MyClayElectric mobile app or web portal, or call '1-888-434-9844. Please have a safe and happy holiday season!

·..	Ram;, jc du! Q; im11iip1f
l -Gl  ·	iiQNJ2(M_ NR
Statement Date:
Current Bill Due Date:
Previous Balance
Payment Received 10/16/23 Payment Received 10/27/23
Balance'Forward --	%
Current Charges Due 12/06/23
11/'1!5/2023
12/06/2023
$34.10
-$39.10
-$34.10
 -$39.10
:$34.10
Tl1is Month	Last Month
This Month Last Year

Acces; Charge
: FLA Gross Reoelpts Tax
1 Clay Co Public Ser Utility Tax
, .l'otal Cur e,nt Chatg s for this L Uon ..

:$32.00
$0.82
$1..28
1 4.10

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

C Account Number

9117340
Coopomtivt\
A Touchstone Energy' Cooperative
P.::> Box 308
l(eystone Heights, FL 32656-0308
PAY YOUR BIL.L. 24/7
ONLINE: Check or credit/debit card at ClayElectrlc.com or download the mobile app.

SOUTH VILLAGE COMMUNITY DEVEL DIST
Credit Balance Do Not Pay

1111111111111111111111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HEIGHTS, FL 32656-0308
$5.00.
3909 EAGLE LANDING PKWY
ORANGE PARK FL 32065-0000
1h,11111111"1"lhh'I,1I•11,1111,1111lpfll•11,11111111•1irll
0911734□	□000□□□□□2
NYNN
Visit us online at ClayElectrlc.com Toll Free: (800)-224-4917
All Clay Electric offices will be closed Friday, Nov. 10, for Veterans Day and Thursday-Friday, Nov. 23-24, for Thanksgiving. We will have personnel on .standby in case of outages. If you experience an outage, please report it via the MyClayElectric mobile app or web portal, or call 1-888-434-9844. Please have a safe and happy holiday season!

Statement Date: Current Bill Due Date:
Previous Balance
Payment Received 10/16/23 Payment Received 10/27/23
Balance Forward
Current Charges Due 12/06/23

1111·s1202a
12/06/2023
$35,32
-$40.42
-$35.32
-$40.42
$35.32

This Month	Last Month	This Month	Avg Daily High
Last Year

KEEP SEND

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

Account Number
·.Credit Balance Do Not Pay

9117339
..$5.10,

PO Box308
l<eystone Heights, FL 32656-0308
PAY YOUR BILI. 24/7
ONLINE: Check or credlVdeblt card at ClayElectric.cotn or download the rnobllo app.

SOUTH VILLAGE COMMUNITY DEVEL DIST
3989 EA.GtE LANDING PKWY ORANGE PARK FL 32065-0000

1111111111111111111111 ,
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HEIGHTS, FL 32656·0308
IhID·111111I1'11IIII111I,I 111111,1,11,1111III111ii II11,.,.1,,,11
NXNN

All Clay Electric offices will be closed Friday, Nov. 10, for Veterans Day and Thursday-Friday, Nov. 23-24, for Thanksgiving. We will have personnel on standby in case of outages. If you experience an outage, please report it via the MyClayElectric mobile app or web portal, or call 1--888-434-98.44. Please have a safe and happy holiday season!

-

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

Statement Date:	11/15/2023
Current Bill Due Date:	12/06/2023

Previous Balance	$284.01
Payment Received 10/16/23	-$326.30
Payment Received 10/27/23	-$284.01
!"!B-a!"'1a"'n""c-e-F o•rw-a-rd"""" 	• -·•·,.,...,	,	

Current Charges Due 12/06/23	$286.36

This Month

KEEP SF.ND
Billings not paid In full will incur a late charge of $5.00 or 5% of the delinquent amount (whichever is greate11 that will be added to your account.

; Account Number
.Credit Balance Do Not Pay

9082354
-$39.94
A 'fouchstone l!ncrgy' Coopcrntivc
i:>O Box308
{eystone Heights, FL 32656-0308
PAY YOUR BILL 24n
ONLINE: Check or credit/debit card ot ClayElectric.com or download the mobile app.

SOUTH 1/ILLAGE COMMUNITY' DEVEL o:rsr
3989 Ei1.C;LE LANDING PKWY
ORANGE ARK FL 32065-0000

llllllllllllfflll1111 I
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HEIGHTS, FL 32656-0308
Ih11111111I h•1•lh11'1111111'111IiII ,11,,111,11,rn,,111111I'11
i'
ti.,,.·.''l• 1•p 1'w;,
ut	v i/y
A 1huch tone Energy,,_ Coorerative

All Clay Electric offices will be closed Friday, Nov. 10, for Veterans Day and Thursday-Friday, Nov. 23-24, for Thanksgiving. We will have personnel on standby in case of outages. If you experience an outage, please report ii via the MyClayEleclric mobile app or web portal, or call 1-888434-984_4. Please have a safe and happy holiday season!
Visit us onllne at ClayElectric.com Toll Free:(800)-224-4917

Statement Date: Current Bill Due Date:
Previous Balance
Payment Received 10/16/23
Payment Received 10/27/23

11/'15/2023
12/06/2023
$35.98
-$41.34
-$35.98

_Rl! ffl:,lill'ld i!i .i ripl'{af!
. GENE,RAL§ERV!QE:NQN D§MAND
adln$J,tltil'e°r.
'From.	Ta'
154_7 6 _7  i j_Q/11/23	11/11/23_!,

	' Acces·s Charge		$32.00	

90	Energy Charge	17 kWh @ 0,0813	$1.38	
	, Power Cost Adjustment	17 kWh @ 0.0080	$0.14		
	FLA Gross Receipts Tax	$0.86,		
	Clay Co Public. Ser utility Tax	1.32 l		
45	'Total Currentpharges fo=r=th=is=Lo=c=a=ti=on=======	$35.10)		

KEEP SEND
Billings not paid In full will Incur a late charge of S5,00 or 5% of the delinquent amount (whichever Is greater) that will be added to your account.

Account Number
•.Credit Balan.ce Do Not Pay

9117336 •
$5'.64

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

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

IIIIIIIIII 111111111111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HEIGHTS, FL 32656B0308
ll1111111111l1•1•111h111••111•1111•1111111lll111•11111•111111•1I
09117336
0000□□□□□8
YYNN

A Touch::;tonc Energy Cooperative i{jf'

 ..lmpottiFJtMessag s
All Clay Electric offices will be closed Friday, Nov. 10, for Veterans Day and Thursday-Friday, Nov. 23-24, for Thanksgiving. We will have personnel on standby in case of outages. If you experience an outage, please report it via the MyClayElectric mobile app or web portal, or call 1-888-434-9844. Please have a safe and happy holiday season!

..• p!:dlngl?-D  ):·.
10/05/23 •• 11/05/23 ;
·At i,li r,:\
1 .

Charge
2	Energy Charge	147 kWh @ 0.0813
2	Power Cost Adjustment	147 kWh @ 0.0080
1	FLA Gross Receipts Tax
1	Florida State Sales Tax
1	Clay County Sales Tax
Clay Co Public Ser Utility Tax Operation Round Up
Current Charges for this Location

$11.95.
$U8.
$1.16
$3.22 I
$0.69i
$1.62 1
$0.18 j:
$52.00

2022
This Month	Last Month
2023
This Month	Avg Daily High Last Year

143
kWh 3l days Avg kWh
5
243
kWh 29days Avg kWh 8

79°F

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.

0

A Touchstone Energy" Coopcratl,•c :-4,J'
Account Number
Current Charges Due 11/29/23
' Total Amount Due
6474431
$52.00
$52.00
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.
1 11	F

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

IIIIIIIIII111111111111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	5
5846 1 MB 0.561
EAGLE LANDING LIMITED PARTNSP 5385 N NOB HILL RD
SUNRISE FL 33351-4761
5 5846
C-23
KEYSTONE HEIGHTS, FL 32656-0308
lh111111111l111•111h111••111•1111•'111'1•lll1ll,lllll111•'11•1I

I•I•111111111I11•1111•IIiII•11•11111•Iii I1111•1!I•11111111111I,1
06474431	□0□0052001
YYNN

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

•.tmpctrl:pntNlesseges 
All Clay Electric offices will be closed Friday, Nov. 10, for Veterans Day and Thursday-Friday, Nov. 23-24, for Thanksgiving. We will have personnel on standby in case of outages. If you experience an outage, please report it via the MyClayElectric mobile app or web portal, or call 1-888-434-9844. Please have a safe and happy holiday season!

Total Amount Due
$1,189.00
Due Date:
12/06/2023

Balance Forward
Current Charges Due 12/06/23

$0.00
$1,189.00

>Meter No..
152191563

kWh	Monthly Use	Monthly High t;	Monthly Low •
12000
10500
9000
7500
6000
4500
3000
1500
Reading Date.IS .....	··•.·· ·....Readings' .. . ·.
Fron'!	··.• To ••	Prev 11a	:.Pr1J11erif •
10/11/23	11/11/23	24464	35795	1
Temp  ( •. •	:,:<._ :: ettirsnt S&i1.vi $' detail;:
! Access Charg• • • • •  •	••	• •
90	! Energy Charge	11,331 kWh @ 0.0813
76	'j' Power Cost Adjustment	11,331 kWh @ 0.0080
, FLA Gross Receipts Tax
00	I Florida State Sales Tax
45	l Clay County Sales Tax
! Clay Co Public Ser Utility Tax
30	i Operation Round Up
16	trotal Current Charges for this Location

,: ,,,>>'·-{;:>{?
·.,:;;2,00
$921.21
$90.65
$26.75
$74.41 I
$16.06,
$27.26 I
$0.66
$1,189.00}

2022
This Month	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 Touchstone Energy' Coopcrntlvc ;,<:l
PO Box308
, Account Number
Current Charges Due 12/06/23 Total Amount Due
5875489
$1,189.00
$1,189.00
Keystone Heights, FL 32656-0308
PAY YOUR BILL 24/7
ONLINE: Check or credit/debit card at ClayElectric.com or download the mobile app.

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

111111111111111IIIII IIIll
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
5522 1 MB 0.561
EAGLE LANDING LIMITED PARTNSP 5385 N NOB HILL RD
SUNRISE FL 33351-4761
5 5522
C-21
KEYSTONE HEIGHTS, FL 32656=0308
lh•••1'11'1ll'l1lhl1lll11l11•ll1l1ll1ll11l1l•ll1lllll1111l11•1I

11•1I11111111111111111•11• 111•1111•1•111111111111111III11111•111•
05875489	□001189000
YYNN

A 'fouchstone Eneqiy' Conpcr,1tivc :t
(	   J
All Clay Electric offices will be closed Friday, Nov. 10, for Veterans Day and Thursday-Friday, Nov. 23-24, for Thanksgiving. We will have personnel on standby in case of outages. If you experience an outage, please report it via the MyClayElectric mobile app or web portal, or call 1-888-434-9844. Please have a safe and happy holiday season!
Visit us onllne at ClayElectrlc.com Toll Free: (800)-224-4917

Total Amount Due

 1111 
Due Date:
12/06/2023

Statement Date: Current Bill Due Date:
Previous Balance
Payment Received 10/16/23 Payment Received 10/27/23
Balance Forward
Current Charges Due 12/06/23

11/15/2023
12/06/2023
$199,00
-$100.00
-$99,00
$0.00
$99.00

Rate Schedul 0 ,acrlptli:m. .
,,,',"\ ,,,, _,,', ,"''-,  ';,,,_.',,',  /,",,

GEN.ERAL SERVICE-NO.N DEMAND

.Meter Ntl;••
152191565
. Rt:tetlirig DatiJII•
Fiom	<		. 10/11/23		11/11/23
••. •	Readingit	.	Nlurtlpli t' ' ijWh\Jaan ::
Previous ·	• .Preient,• •	"'	i
35476	36086	1	610	)
·	· ·•···9urn:jnt EJri,ieeD faif
Access Charge ••
\;J:ooi
Energy Charge
j Power Cost Adjustment
l FLA Gross Receipts Tax
Florida State Sales Tax Clay County Sales Tax
Clay Co Public Ser Utility Tax Operation Round Up
610 kWh @ 0.0813
610 kWh @ 0.0080
$49.59 l
$4.88 I
$2.21 j
$6.16 ;!
$1.33
$2.68 ◊
$0.15 (
tTotal Current Charges for this Location
$99.00j)

2022
This Month	Last Month

562
kWh 31days AvgkWh
18

This Month Last Year
2023
Avg Daily High

79°F

Bllflngs 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 1hudv,tonc Energy(} Cooperative f"(;t''
PO Box 308
, Account Number
Current Charges Due 12/06/23 Total Amount Due
5929377'
$99.00
$99.00.
Keystone Heights, FL 32656-0308
PAY YOUR BILL 24/7
ONLINE: Check or crediVdeblt card at ClayElectrlc.com or download the mobile app.

EAGLE LANDING LIMITED PARTNSP
Checks must be In U.S. funds and drawn on a U.S. bank.

IIIIIIIIIIIIIIHIIIIIIIll
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HEIGHTS, FL 32656-0308
5305 N NOB HILL RD
II111 1 1 I1•1•IIII 11I.•111•I1 11II 11 1 III IIn
III 11 11	I
SUNRISE FL 33351-0000
1	1 11 1	1
1	1  1
l	1	1
11 • 1
0.5929377	0000099002
YYNN

A Touchstone Energy'{ Cooperative f j

I•
,

2

2

1
1
1

This Month
Last Month	This Month
Last Year
Avg baily High

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 Tc.>uchstonc Energy" Cooperative r
PO Box 308
Keystone Heights, FL 32656-0308
Account Number

Current Charges Due 12/28/23 Total Amount Due
6474431 •. I
00 'P"
$54.00
$111.00
PAY YOUR BILL 24/7
ONLINE: Check or credit/debit card at ClayElectric.com or download the mobile app.

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

1111111111111111111111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	5
5779 1 MB 01• 561
EAGLE LANDING LIMITED PARTNSP 5385 N NOB H,ILL RD
SUNRISE FL 30351-4761
5 5779
C-24
KEYSTONE HEIGHTS, FL 32656-0308
Ih111111111l1111III l1111••111•l111•111111•IIII IIa III I1111111111I

06474431	□□□□1,11□□5

TODAY
Clay Today
3513 US Hwy 17
Fleming Island, FL 32003 904-264-3200

BILL:TO
Sarah Sweeting
South Village COD c/o GMS LLC 475 WTOWN PL
#114  •
ST AUGUSTINE, FL 32092
INVOICE
Invoice Number: 2023-254798 Invoice Date: 6/29/2023 Due Date: 7/31/2023

Advertiser South Village COD do GMS LLC

Customer ID
20081

Invoice Notes	PO#	Pub.	Issue	Year	AdTitle	Ad Size	Color	Ad Inch	Net	
Legal# 73917	Request for Proposals Golf Course Maintenance Equipment	CT - Clay Today	Jun 29	2023		Column Inch	Black & White	6.8000	$68.00	
									$68.00	

Total:	$68.00

Please mail payments to:
Osteen Media Group 3513 US Hwy 17
Fleming 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 - legal@claytodayonline.com. Thank you for your business,

Clay Today
3513 US Hwy 17
Fleming Island, FL 32003 904-264-3200

BILL.TO
Sarah Sweeting
South Village COD r:Jo GMS L.LC
'1-75WTOWN PL
#114
ST AUGUSTINE, FL 32092
INVOICE
Invoice Number: 2023-258213 Invoice Date: 8/24/2023 Due Date: 9/23/2023

Advertiser South Village COD r:Jo GMS LLC

Customer ID
'2oos·1

r1;.;;ice Noti:s	PO# 	- •	lPub.	Issue
Leg-;i-#8052. _	N  i_  ;; Qseptember 5, 2023	\  CT - Clay Today	Aug 24

 AdTitle	Ad Size	Color	Ad Inch		Net  Column Inch		Black & While		4.2000	$42.00
J 	.			=r	J 	,_		
$42.00

jTotal:			r· 	·--_-_c..$4_2. ,oo]

Please mail payments to:
Osteen Media Group 3513 US Hwy 17
Fleming Island Florida 32003

Affidav;t attached to this invoice.

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

Please piy from this invoice. Email for inquiries or questions - legal@claytodayonline.com. Thank you for your business.
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 #: 304
Invoice Date: 12/1/23
Due Date: 12/1/23
Case:
P.O. Number:

Description
Hours/Qty	Rate	Amclunt

Management Fees - December 2023 ---------		4,593.33	4,593.33	
Information Technology• December 20: 3		159.00	159.00	
Dissemination Agent Services - December 2023		750.83	750.83	
Website Administration - December 2023		100.00	100.00	
Office Supplies·	•	••• •	• •		0.36	0.36	
iPostage		22.16	22.16	
Copies		184.95	184.95	
Telephone		41.00	41.00	

Total	$5,851.63	
Payments/Credits	$0.00	
Balance Due	$5,851.63	

Post Office Box 20122 Tampa, FL 33622·0122 (904) 2fi2·5500

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

00000000075695001000000014256700000028620015

ITtcouN1NuM@R	
719371	12/112023	$2,862.00

The Lake Doctors
Post Office Box 20122
Tampa, FL 33622-0122

Please Return this invoice with your payment

r [l -bi-ce-:oe D..ate 12/U/2P.23	Invoic;e	:1425618	PO#		 ._.-_	-1
I
L	•  ----------	-===-=--=...------------ --_-_::--:::.,-_:  --::...--:_--=-.-_-:_-_-_-::,.-_--=-.--=-.- -----
In"'°'""'	""'11"""".	••	•• · ··--Qui311tity	Ar,nount	·c----Ti-ax-·:·-·----,-,o-til-,	,
Eagle l;atitling P rl:w,/i'IV,.Oraf\fi Park, .fl Ora111ge Parfu FL 3:lOGS
12/1/2(flJJ	Water Mpmigernent • Zone 1,Water Management -	$954,00	$0.00	$954,00
40ne Z,W<Jter Manag rnent - zone 3
$954.00	$0,00	$954,00
·.
$954,00	$0,00	.$954,00

Plea remit payment for fuis month's lnv01c;e.

Please-provide remittarn;e fmfortnqtion when submitting paymEints, otherwise payments will be :G!PPlled to the oldest outstanding invorc.ep.

credits

$0;0D

$MO
AMdUN _DUE j
iaj;a-•-I A ;nt Balj!nce inclucling thisi	ic  - '"•	r··-·$2862.00 ·==J-r··This Invoic -Toti-,I; I

Click the "Pay Now" link to submit payment by ACH

Customer :ft:	719371
Flmtal Registration #:	2A40879A

Customer lf»ortal link:	www.lal<edoctors.com/contact·us/

Corporate Address
4651 Salisbury Rd, Suite 155
Jacksonville, FL 32256
Set Up Customer Portal to pay invoices online, set up recurring payments, view payment histo1y, and edit contact information
Project Manager	Alex Acree	MATTHEWS

Marilee Giles GMS, LLC
475 West Town Place Suite 114
St. Augustine, FL 32092

rlfi"""P-@.41 1/!J_..,_BV/il

December 7, 2023
Invoice No:	190147

Project	20258,00	South Village CDD District Engineer

This invoice includes charges for tasks performed for your project, including: CDD Meeting Conference Cal!
CDD Meeting

Crooked Oak Lot Review

Please call Alex Acree if you have any questions or concerns regarding your project. For billing inquiries, please contact our Accounting Department.
Professional Services through November 30, 2023
Phase	001	Engineering Services

Hours	Rate	Amount
Sr. Project Manager	1.50	175.00	262.50
Project Support	.25	60.00	15.00
Total Labor	277.50
Total Due:	$277.50
Billed to Date
Current Due	Prior Billed	Billed to Date
Labor	277.50	24,688.75	24,966.25
Expense	0,00	614.39	614.39
Totals	277.50	25,303.14	25,580.64

7 Waldo Street, St. Augustine, FL 32084	P: 904.826.1334  I  F: 904.826.4S47  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,

Billed To:  South Village CDD
3989 Eagle Landing Pkwy Orange Park FL 32065
Invoice
Invoice#: 201854 Date: 11/28/2023

Project: Eagle Landing
3973 Eagle Landing Parkway

Description	Quantity	Price	Ext Price	
November Monthly Landscaping Maint.nnance Services SVCDD	1.00	13,478.21	13,478.21	
November Monthly Landscaping Maink nance Services EL PH5 & 6	1.00	6,102.04	6,102.04	
Notes:				
THANK YOU FOR YOUR BUSINESS!
Invoice Total: $19,580.25

i ,f/ I') th;/ o/;?-	/o p7:/,a, cr
4f1-	-1. :is	,,

- - .- .-·•tY t,. looit vl t. '"· ;	.-:-
Invoice
Invoice#: 201799 Date: 12/04/2023

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

Description

Hanging Basket and Concrete Planter Flower lnstal	Quantity	Price	Ext Price	
Hanging Baskets
(3) yards peat-based potting soil	
3.00			
(8·1) Candy Cane Petunias	81.00			
(B1) Solid Red Petunias	81.00			
Concrete Planters				
(3) yards peat-based potting soil	3.00			
(168) Solid Red Petunias	168.00			
(70) White Snap-Dragons	70.00			
(3) Containers Osmocote Flower Fertilizer	3.00			
Total	1.00	1,905.00	1,905.00	
Notes:				
		Invoice Total:	$1,905.00	

  
Outdoor Services
Invoice
Invoice#: 201171 Date: 08/28/2023.

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

Description	Quantity	Price	Ext Price	
August 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

IRS
Department of the Treasury Internal Revenue Service Ogden, UT 84201-0039

Notice	CP160

Tax period	June 30, 2022
------- ----------
Notice date	December 4, 2023

Employer ID number	20-0246087

To contact us	Phone 833-678- 7020

Page 1 of 5

'If f•l1lll ll1l,,ljl11lrr rrlllllll•llljlj1,I, j,,1I ,1,,,1j,llltI' II
164341-1-4-1 P2 T43 000010249
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
5385 N NOD HILL RD SUNRISE FL 33351-4761

Reminder of overdue taxes for June 30, 2022
Amount due: $34.87

We are required to send you this notice informing you of the amount of taxes due on your Form 941 for the tax period ending June 30, 2022.
If you have any questions about this notice, call your IRS representative.

Billing Summary

Amount you owed	$31.16
Failure-to-pay_ l!y	1_.3_8 Interest charges		2.33
Amount due by January 4, 2024	$34.87

Continued on back...

SOUTH VILLAGE COMMUNITY DEVELOPMlNT
DISTRICT
5385 N NOB HILL RD SUNRISE FL 33351-4761
Notice	CP160

Notice date	December 4, 2023
Employer ID number	20-0246087

Payment

INTERNAL REVENUE SERVICE OGDEN, UT 84201-0039

111 Make your check or money order payable to the United States Treasury.
., Write your Employer ID number (20-0246087), the tax period (June 30, 2022), and the form number (941) on your payment and any correspondence.

Amount due by January 4, 2024

I It'•III11• 11•11111•11111•1111111111I111 I111•11II II 11I I11111111•I

200246087 BP SOUT 01 2 202206 670 00000003487

Notice	CP160	
Tax period	June 30, 2022
Notice date	December 4, 2023	
Employer ID number Page 3 of 5
20-0246087

If we don't hear from you	,:, If you don't pay $34.87 by January 4, 2024, interest will increase and additional penalties may apply.
11 If you don't pay the amount due or call us to make payment arrangements, we will continue to send you annual reminder notices of balance due until the statute of limitations for collection has expired.
"' If the lien is in place, you may find it difficult to sell or borrow against your property. The tax lien would also appear on your credit report-which may harm your credit rating.

Penalties	We are required by law to charge any applicable penalties.		
Failure-to-pay	Description	Amount	
	Total failure-to-pay	$1.38	
We assess a 1/2% monthly penalty for not paying the tax you owe by the due date. We base the monthly penalty for paying late on the net unpaid tax at the beginning of
each penalty month following the payment due date for that tax. This penalty applies even if you filed the return on time. We charge the penalty for each month or part of a month the payment is late; however, the penalty can't be more than 25% in total.
"' The due date for payment of the tax shown on a return generally is the return due date, without regard to extensions.
"' The due date for paying increases in tax is within 21 days of the date of our notice demanding payment (10 business days if the amount in the notice is $100,000 or more).
If we issue a Notice of Intent to Levy and you don't pay the balance due within 10 days of the date of the notice, the penalty for paying late increases to 1% per month. For sole proprietors who filed on time, the penalty decreases to 1/4% per month while an approved installment agreement with the IRS is in effect for payment of that tax. (Internal Revenue Code Section 6651)
For a detailed calculation of your penalty charges, call 833-678-7020.

Removal or reduction of penalties	We understand that circumstances-such as a serious illness or injury, a family
member's death, or loss of financial records due to natural disaster-may make it difficult for you to meet your taxpayer responsibility in a timely manner.
We can generally process your request for penalty removal or reduction quicker if you
contact us at the number listed above with the following information:
0 Identify which penalty charges you would like us to reconsider (e.g., 2016 late filing penalty).
° For each penalty charge, explain why you believe it should be reconsidered.
If you write us, include a signed statement and supporting documentation for penalty abatement request.
We'll review your request and let you know whether we accept your explanation as reasonable cause to reduce or remove the penalty charge(s).

Continued on back...

Notice	CP160	
Tax period	June 30, 2022
Notice date	December 4, 2023	
EmQ!_<>J1er ID number Page 5 of 5
20-0246087

Additional information	0 Visit www.irs.gov/cp160.
" For tax forms, instructions, and publications, visit www.irs.gov/forms-pubs or call 800-TAX-FORM (800-829-3676).
e Generally, we deal directly with taxpayers or their authorized representatives. Sometimes, however, it's necessary for us to speak with other people, such as employees, employers, banks, or neighbors to gather the information we need about a taxpayer's account. You have the right to request a list of individuals we've contacted in connection with your account at any time.
" If you believe your small business has experienced excessive compliance or enforcement actions from any federal agency, you have the right to file a complaint with the Small Business Administration ombudsman. To learn more about your options and the Small Business Regulatory Enforcement Fairness Act, visit www.sba.gov and search for keyword: 11 ombudsman. 11
0 You can contact us by mail at the address at the top of the first page of this notice. Be sure to include your employer ID number and the tax year and form number you are writing about.
° Keep this notice for your records.
If you need assistance, please don't hesitate to contact us.
South Village COD
Utility Schedule

Clay Electric Cooperative

Account#	ServiceAddress	Dec-23	
5875489	3935-1 Eagle Landing/Water Fall	$ 1,318.45	
5929377	3935-2 Eagle Landing/St lights	$	169.00	
6474431	4045-2 Eagle Crossing Dr	$	60.00	
8966959	1433-1 Eagle Crossing Dr Restroom	$	42.71	
9121614	938 TB Restroom	$	35.55	
9082354	875 TB Irrigation	$	248.20	
9117336	992 TB Camera Station	$	30.06	
9117339	749 TB Camera Station	$	30.22	
9117340	3853 Pines Dr Camera Station	$	29.10	
		$ 1,963.29	
	Vendor#31		
	001.3 20.5 7200.43000	$ 1,547.45	
	001.320.57200.46600	$	415.84	
	$ 1,963.29		
YYNN

Important Messages >•
Your co-op's board of trustees, management and employees wish you the very best this holiday season. The co-op's offices will be closed Dec. 25-26 and Jan. 1. Please report outages to (888) 434-9844 or through your MyClayElectric app.

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

01/03/2024

Statement Date:	12/13/2023	
Current Bill Due Date:	01/03/2024	
Previous Balance	$99.00	
No Payment Received	$0.00	
Late Charge	$5.00	
 	
Current Charges Due 01/03/24	$164.00

.. ., . " . .	-
···•.>•.·Rti $Qhedui& [)esoriptiQl'l•.
GENERAL SERVICE-NON DEMAND.

· - ,tei No:
152191565

Reading Dates. From	,	To
11/11/23	12/12/23

•:.·· ReadingsM·:  .,  :-•
·Previous	Ptei;ent	• · u up r
J6086	37331	1
kWhlJsitge
1,245.
kWh	Monthly Use
Monthly High Monthly Low•
Temp
1:	· •.•·. cu:rrent seriicelletail -·
j Access Charge
$32.00 j
1350
90	I Energy Charge
( Power Cost Adjustment
75	'. FLA Gross Receipts Tax
60	Florida State Sales Tax
45	\ Clay County Sales Tax
j Clay Co Public Ser Utility Tax
30	Operation Round Up
1,245 kWh @ 0.0813
1,245 kWh @ 0.0080
$101.22 j
$9.96 5
$3.67
$10.21 !
$2.201
$4.13)
$0.61 I

2022
This Month	Last Month

This Month Last Year
15

2023
Avg Daily High
. Total Current Charges for this Location
$164.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.

Account Number	5929377

A Touchstone Energy° Coopcrntivc y;J·
PO Box 308
Keystone Heights, FL 32656-0308
Current Charges Due 01/03/24
Total Amount Due
$164.00
$268.00
PAY YOUR BILL 24/7
ONLINE: Check or credit/debit card at ClayElectrlc.corn or download the mobile app.

EAGLE LANDING LIMITED PARTNSP 5385 N NOB HILL RD
SUNRISE FL 33351-0000
Checks must be in U.S. funds and drawn on a U.S. bani<.

1111111111111111111111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HEIGHTS, FL 32656 0308
lh111111111l1•1•1hh111••111•111lull1ll11lll1ll,lllll11P111'11
05929377	□□00268003

Your co-op's .board of trustees, management and employees wish you the very best this

Visit us online at ClayElectrlc.corn Toll Free: (800)-224-4917

Previous Balance
No Payment Received

-$39.94
$0.00
holiday season. The co-op's offices will be
Balance·Fotward-	ow  	''".::ifari:94
closed Dec. 25-26 and Jan. 1. Please report outages to (888) 434-9844 or through your MyClayElectric app.

GENERAL SERV[cE NON D MAND 
kWh	Mo111hly Use ( j	Monthly High	Monthly low
4000
3500
3000
2500
2000
1500
1000
500
0 -'-'- --.---'--,--.--,.-"--'-',--•_;...,,.c:-'----'.---'-'-"----'---r--'--'--;---½--	~1'-'-Lls
Current Charges Due 01/03/24

,  Clay Co Public Ser UtilitY, T
: Total Cummt Charges for this Location
$288.14

$7.48 !
$288.1 :

This Month	Last Month	This Month	Avg Daily High
Last Year

BIiiings not paid in full will incur a late charge of $5.00 or 5% of the delinquent amount (whichever Is greater) that will b0 addad to your account.

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

SOUTH VILLAGE COMMUNITY DEVEL DIST
, Account Number
. Balance Forward
Current Charges Due 01/03/24
' Bank Draft scheduled for 01/03/24

III IIIIII111111111111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	•	9
KEYSTONE HEIGHTS, FL 32656-0308
9082354, n$39,94
$288.14
$248.20
3989 EAGLE LANDING PKWY OR11NGE PARK FL 32065-0000
1h11111111tiI' I, Ihhlllul111111lill1llpl111II.Ill II1111I111II

090823.54	□□□□2482□4

Visit us onllne at ClayElectrlc.com Toll Free: (B00)-224.-4917

Your co-op's board of trustees, management and employees wish you the very best this holiday season. The co-op's offices will be closed Dec. ;l5-26 and Jan. 1. Please report outages to (888) 434-9844 or through your MyClayElectric app.
Previous Balance
No Payment Received
Balance Forward
Current Charges Due 01/03/24
-$5.64
$0.00
"'-~$5.64
$35.70

 	
Access Charge
Energy Charge	17 kWh @ 0.0813
Power Cost Adjustment	17 kWh @ 0.0080 FIA Gross Recelpto Tax
Clay Co Public Ser Utility Tax
, _Total Current Charges for this Location
$32.06'
$1.38
$0.14
$0.B6
$1.32,
$35.70,'

This Month	Last Month

This Month	Avg Daily High Last Year

KEEP
SEND

Billings not paid in full v II 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
; Balance Forward
Current Charges Due 01/03/24 •

91'17336;
-$5,64.
$35.70
PO Box308
Keystone Heights, FL 32656-0308
PAY YOUR BILL 24/7
ONLINE: Chee!: or credlUdebll card at ClayElectrjd.corn or download the mobile app.

SOUTH VILLAGE COMMUNITY DEVEL DIS'l.'
Bank Draft scheduled for 01/03/24

1111111111111111111111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HEIGHTS, FL 32656-0308
$30.06
3989  EJ\GLE  LANDING l?KWY	•
01:U\NGE, PARK FL 32065-0000

01U1733b
Ih1111I11rtiI' 11lhh111111nil'1,.11,11,,111111,111,, nplu I'll

□D□IJ□30062
YYNN

Visit us onli11e at ClayElectrlc.com Toll Free: (800)-224-4917

Your co-op's board of trustees, management and employees wish you the very best this holiday seas.on. The co-op's offices will be closed Dec. 25-26 and Jan. 1. Please report outages to (888) 434-9844 or through your MyClayElectric app.
Previous Balance
No Payment Received Balance Fotward
Current Charges Due 01/03/24
-$5.10
$0.00

$35.32

l;roni
GENEBA §§RVICE-NPN [JElylf\.NQ.....J .1 73656.a_J 11)11123 ,
kWh	Monthly Use
Monthly low	Temp

; Access Charge
i' Energy Charge	13 kWh @ 0.0813
Power Cost Adjustment	13 kWh @ 0.0080 FLA Gross Receipts Tax
Clay Co.Public Ser Utility Tax•
, Total Current Charges for this Location

$32·.oo
$1.06
$0.10
$0.85
.1.31
$35,32

This Month	Last Month

This Month	Avg Daily High Last Year

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

Account Number
; Balan.ce Forward
'Current Charges Due 01/03/24

9117339,
-$5.10:
$35.32
PO Box308
Keystone Heights, FL 32656-0308
PAY YOUR BILL 24/7
ONLINE: Check or credit/debit card at ClayElectric.con, or download the mobile
app.

SOUTH VILLAGE COMMUNITY DEVEL DIST
,	Bank Draft scheduled for 01/03/24

IIIIIIIIII 111111111111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HEIGHTS, FL 32656-0308
$30.22
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-0000
Ih1111111111111•lhh11I,•1n•1111•111111'1II•11•1111111I' 1,I' 11
09117339	000□030226
Visit us onllne at ClayElectrlc.com Toll Fres: (800)-224-4917
Your co-op's board of trustees, management and employees wish you the very best this holiday season. The co-op's offices will be closed Dec. ?5-26 and Jan. 1. Please report outages to (888) 434-9844 or through your MyClayElectric app.

Statement Date:	12/13/2023
Current BIii Due Date:	01/03/2024

Previous Balance	-$5.00
No Payment Received	$0.00
	m	"l'r-s. o"!"o
Balance Forward
Current Charges Due 01/03/24	$34.10

 	
This Month	last Month	This Month
Last Year
Avg Daily High

Access' Charge
FLA Gross Receipts Tax Cla11 Co Public Ser Utility Tax
Total Current Charges for this Location

$32.00
$0.82
$1.28
$34.10.

KEEP
SEND-

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

/Account Number Balance Forward
Current Charges Due 01/03/24

9117340.
$5.00
$34.10,
PO Box308
l(eystone Heights, FL 32656-0308
PAY YOUR BILL 24/7
ONLINE: Check or cred!Vdabit card at ClayElactr1d.com or download the mobile
app.

SOUTH VILLAGE COMMUNITY DEVEL DIS l.'
Bank Draft scheduled for 01/03/24

1111111111111111111111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HEIGHTS, FL 32656-0308
$29.10.
3989 EAGLE tANDING PKWY	•
ORANGE PARK FL 32065-0000
Ih11111111!I111•lhh11lulu•I11I,111111'1111llulllII111'11laII
09117340	□a□aa291a□
YHlN
Visit us onllne at ClayElectrlc.com Toll Free: (800)-224-4917
Your co-op's board of trustees, management and employees wish you the very best this holiday season. The co-op's offices will be closed Dec. 25-26 and Jan. 1. Please report outages to (888) 434-9844 or through your MyClayl;lectric app.

GENERAL SEF,l'.ILICf:NON DEMAND

i54736607

Statement Date: Current BIii Due Date:
Previous Balance
No Payment Received
Balance Forw rd
Current Charges Due 01/03/24

12/13/2023
01/03/2024
-$5.86
$0.00
•$5,86
$41.41

78
kWh	Monthly Use
Monthly High
Monthly Low
Temp

: Access Charge
i Energy Charge	78 kWh @ 0.0813
Power Cost Adjustment	78 kWh @ 0.0080 FLA Gross Receipts Tax
, Clay Co Public Ser Utility Tax
' Total Current Charges for this Location
$32.00 i
$6.34;
$0.62.
$0.99
$1.46
$41.41/

111is Month	Last Month

This Month	Avg Dally High l.astYear

BIiiings not paid in full will inour a late nharge of $5.00 or 5% of the delinquent amount (whlchsver is greater) that will be added to your account.

PO Box308
Keystone Heights, FL 32656 0308
Account Number Balance Forward
: Current Charges Due.01/03/24 Total Amount Due
91.21614
-$5.86
$41.41 •
$35.55
PAYYOUR BILL24/7
ONLINE: Check or crediVdeblt card at ClayElectrfc.coni or download the mobile
app.	•
,r :xi({1
SOUTH VILLAGE COMMUNITY DEVEL DIS!r
3989 EAGLE LANDING PKWY	•
01.'VINGE PARK FL 32065-0000
Checks must be in U.S. funds and drawn on a U.S. bank.

111111111 11111111111Ill
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HEIGHTS, Fl	32656 0308
1hn'I II I l1h•l1Ihh111•,Ill•1111i II 11111111,II,11111111111I' 11
09121614	□□0□035553

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
Always stay away from downed power lines.

GetAhead

ID

Ask u:; uiJoui JJ:rePoid
CONTACT US
Phone:800-224-4917
Web: ClayElectric.com Mailing: PO Box 308 Keystone Heights, FL 32656

DOWNLOAD OUR APP:

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. Box 308
Keystone Heights, FL 32656

Your co-op's board of trustees, management and employees wish you the very best this holiday season. The co-op's offices will be
Visit us onllnEl at GlayElectrlc.oom Toll Free: (B00)-224-4917

Statement Date: Current Bill Due Date:

121'13/2023
01/03/2024
closed Dec.!25-26 and Jan. 1. Please report outages to ( 88) 434-9844 or through your MyClayElectric app.
' '  Current Charges Due 01/03/24	$49.88

,
kWh	Monthly Use II

Monthly High	MontlltyLow	Temp
Access Charge		$32.'ooi	
Energy Cl1arge	'168 kWh @ 0.0813	$'13.66.	
Power Cost Adjustmen1	168 kWh @ 0.0080	$1.34'	
FLA Gross Receipts Tax		$1.21	
Clay Co Public .Ser Utility Tax_		'1.67,	
'. Total Current Charges for this Location	$49.88,'

This Month
Last Month
This Month	Avg Daily High Last Year·

KEEP
·seNff-
., illings not paid in lull will incur a late charge of $5.00 or 5% of the delinquEmt amount (whichever is greater) that will be added to your account.

Account Number
. Balance Forward
. Current Charges Due 01/03/24

89-66959
-$7.17 .
$49.88
Pb Box308
l<rvstone Heights, FL 32656-0308
Total Amount Due
$42.71,•·
PAV YOUR BILl 24/1
ONLINI::: Check or orediVdebit card at ClayEleotrio.oom or download the mobile app.

J1.DIS..C...:.,.V11E. -,-
,  .	\

3'756 .2 AV O, 498	5 3756 SOUTff VILLAGE COMMONITY DEVEL DIST C-13 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641
Checks must be In U.S. funds and drawn on a U.S. bank.

111111111111\III IIIUIIll
ClA Y ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HEIGHTS, FL 32656-0308
ll1•11111111l1111lhl111111111•1111•111111•111•11•1111'••1111111I
11,,1,,1111n11t11111,,,,,,1,,11,111111,1,11i1,1,1111,,., ••  ,,11,,
□8966959	□□0□□42'H8
9I - South Village CDD dba Eagle Landing	Pg 1 A/P R - ACCOUNTS PAYABLE REC
Check Register for Dec 1/23 thru Dec 31/23 Regular Checks

Check
Check	Issued to:	Date	Amount	Note
21337 Wells Fargo	Dec 6/23	5,300.54
21338 CINTAS FIRE PROTECTION	Dec 7/23	2,740.00
21339	GFL ENVIRONMENTAL	Dec	7/23	1,500.27	
21340	SOUTHEAST FITNESS REPAIR	Dec	7/23	377.50	
21341	TWC SERVICES	Dec	7/23	324.89	
21342	CLAY CO UTILITY AUTHORITY	Dec	14/23	1,046.67	
21343	CLAY ELECTRIC COOPERATIVE	Dec	14/23	3,874.00	
21344	HOME DEPOT CREDIT SERVICES	Dec	14/23	737.15	
21345	POOLSURE	Dec	14/23	3,494.69	
21346	SOUTHEAST FITNESS REPAIR	Dec	14/23	149.52	
21347	THE POOL BROS	Dec	14/23	649.18	
21348	CINTAS FIRE PROTECTION	Dec	21/23	342.09	
21349	ECOLAB PEST ELIM DIV	Dec	21/23	281.12	
21350	Jonas Software USA LLC	Dec	21/23	7,724.00	
21351	ODP BUSINESS SOLUTIONS, LLC	Dec	21/23	142.12	
21352	SKYWAY SUPPLY Inc.	Dec	21/23	719.70	
21353	SOUTH VILLAGE COMMUNITY DD	Dec	21/23	37,000.00	
21354	Wells Fargo	Dec	21/23	3,673.42	
Total Regular Checks Issued

===== End of Report =====

70,076.86
9I - South Village CDD dba Eagle Landing	Pg 1 A/P R - ACCOUNTS PAYABLE REC
Check Register for Dec 1/23 thru Dec 31/23 Manual/QUIK Checks

Check
Check	Issued to:	Date	Amount	Note
888221 SOUTHERN GLAZER S OF FL (ACH ONLY) Dec 12/23	662.56

Total Manual/QUIK Checks Issued

===== End of Report =====

2,391.25
ciMM.	--.
·- 	tr

Location	CINTAS FIRE PROTECTION
,..,. INVOICE	CUSTOMER COPY•••
Invoice# : 0F61174119 Inv Date : 11/30/2023

Remit to:
Customer
Type
l?O Number
WO Number :
12730
CHG-S

Service
Bill to:
Loe	: F61
Route . : 95
Acct ii	: 12730
Acct Zip	32065
Visit :	9699043
CINTAS FIRE 636525
P.O. BOX 636525
CINCINNATI, OH 452636525
(904)562-7000
Serviced:
FAGLE LANDING ATHLETIC 3979 EAGLE LANDING PKWY ORANGE PARK, FL 32065
EAGLE LANDING ATHLETIC 3979 EAGLE LANDING l?KWY ORANGE PARK, FL 32065

Unit	Net					
Item	Qty	De.scription	Pr:l.ce	Amount	Tx	
MON6A	1	ALARM MONITORING	1020.00	1,020.00	y	

CINTAS FIRE PROTECTION i98454000012007 1198452300012007
1!502087000199
EF20000872
SUB-TOTAL	1,020.00
TAX	26 5n,.
TOTAL
PLEASE PAY FROM THIS INVOICE
PLEASE INCLUDE INVOICE NUMBER WHEN MAILING PAYMENT TO MAKE PAYMENT OR FOR ANY QUESTIONS
PLEASE CALL 570 891-0469
OR EMAIL	EVANSM2@CINTAS.COM
WE ACCEPT VISA/MC/AMEX DISCOVER AND CHE K BY PHONE

7 '/ '(O. a::::;
"/, c)CJ.OO

"
/ol.S.r.J3
c1Nri6.-----------

Location

CINTAS FIRE PROTECTION
*** INVOICE	CUSTOMER COPY•••
Invoice jj : Customer Type
PO Number WO Number :
OF61174132 12730 CHG-S
Inv Date : 11/30/2023 Loe	: F61
Route . : 66
Acct It		: 12730 Acct Zip	32065

Remit to:
CINTAS FIRE 636525
P.O. BOX 636525
CINCINNATI, OH 452636525
(904)562-7000
Serviced:
EAGLE LANDING ATHLETIC 3979 EAGLE LANDING PKWY ORANGE PAR , FL 32065
Service Visit :	9697106
Bill to:
EAGLE LANDING ATHLETIC 3979 EAGLE LANDING PKWY ORANGE PARK, FL 32065

Item

Qty Description

Unit Price

Net Amount Tx
NIB0284 LABOR77
1 STARLlNK SOLE PATH VERIZON LTE FIRE RADIO, 12-24VDC, RED PLASTIC HOUSIN
.00	.00	N
1 NEW MONITORING INSTALL. INSTALLED AND TESTED RADIO FOR ATP.LETIC DEPT.
350.00	350.00	Y
SUB-TOTAL
TAX TOTAL

CINTAS FIRE PROTECTION #98454000012007
#98452300012007 jj502087000199
EF20000872
PLEASE PAY FROM THIS INVOICE
PLEASE INCLUDE INVOICE NUMBER WHEN MAILING PAYMENT TO MAKE PAYMENT OR FOR ANY QUESTIONS
PL SE CALL 570 891-0469
OR EMAIL	EVANSM2@CINTAS,COM
WE ACCEPT VISA/MC/AMEX DISCOVER AND CHECK BY PHONE

71/'-/tJ.TOCl
8 5.£CJ. 0()

 :=j,d:5
c1Nri6.---------
,.--·-	I 	•

Location	CINTAS FIRE PROTECTION
H*	INVOICE	CUSTOMER COPY••

Remit to:
Invoice# : Customer Type
PO Nwnber WO Number :
OF61174125 12622 CHG-S
Service Bill to:
Inv Date: 11/30/2023 Loe	: F61
Route . : 95
Acct#	: 12622
Accl Zip	32065
Visit :	9698569
CINTAS FIRE 636525
P.O. BOX 636525
CINCINNATI, OH 452636525
(904)562-7000
Serviced:
EAGLE LANDlNG
3975 EAGLE LANDING PKWY SOUTH VILLAGE COMM ORANGE PARK, FL 32065
E:AGLE LANDING
3975 EAGLE LANDING PKWY SOOTH VILLAGE COMMUNITY ORANGE PARK, FL 32065

Unit	Net
Item	Qty Description	Price	Amount Tx
MON6A	1	ALARM MONITORING	1020.00	1,020.00	y
SUB-TOTAL
TAX TOTAL
CINTAS FIRE PROTECTION i98454000012007 #98452300012007 f/502087000199
EF20000872
PLEASE PAY FROM THIS INVOICE
PLEASE INCLUDE INVOICE NUMBER WHEN MAILING PAYMENT TO MAKE PAYMENT OR FOR ANY QUESTIONS
PLEASE CALL 570 891-0469
OR EMAIL	EVANSM2@CINTAS,COM
WE ACCEPT VISA/MC/AMEX DISCOVER AND CHECK BY PHONE

l'lt/tJ.:7ao
.,/,tJc) 0. tJO

:w+EWMMM AH 	We'-

Location

CINTAS FIRE PRCTECTION
.,.,.,, INVOICE	CUSTOMER COPY***

Remit to:
Invoice# : Customer Type
PO Number WO Number :
OF61174124 12622 CHG-S
63928
Service
Bill to:
Inv Date : l!/28/2023 Loe	: f61
Route . : 52
Acct #	: 12622
Acct Zip	32065
Visit :	9696489
CINTAS FIRE 636525
P.O. BOX 636525
CINCINNATI, OH 452636525
(904)562-7000
Serviced:
EAGLE LANDING
3975 EAGLE LANDING PKWY SOUTH VILLAGE COMM ORANGE PARK, FL 32065
EAGLE LANDING
3975 EAGLE LANDING PKWY SOUTH VILLAGE COMMUNITY ORANGE PARK, FL 32065

Item

Qty Description

Unit
Price

Net
Amount Tx
NIB0284 LABOR77
1 STARLINK SOLE PATH VERIZON LTE FIRE RADIO, 12-24VDC, RED PLASTIC HOUSIN
.OD	.00	N
1 MONITORING SET UP FOR FIR ALARM SYSTEM. INSTALLED CELL MONITOrtING AND TESTED. ALL SYSTEMS NORMAL UPON DEPARTURE.
350.00	350.00	Y

CINTAS FIRE PROTECTION ft98454000012007 #98452300012007
11502087000199
EF20000872
SUB-TOTAL
'l'AX
TOTAL
350.00
PLEASE PAY FROM THIS INVOICE
PLEASE INCLUDE INVOICE NUMBER WHEN MAILING PAYME T
TO MAKE PAYMENT OR roR ANY QUESTIONS PLEASE CALL 570 891-0469
OR EMAIL	EVANSM2@CINTAS.COM

7'7'1't:J.?t7o
ds'SCJ.00
-
/cJ..5'°:c).5"

GFL Environmental
26777 Central Park Blvd
§	Suite 255
0T'  • • • • •, •, Southfield MI 48076
P: (904) 760-5880

CUSTOMER#: INVOICE#: INVOICE DAT!:
TOTAL AMOUNT DUE: REF/PO#:

UG103577 UG0000120516 11/20/2023
$1,500.27

4-
Page 1 of 2

DUE DATE:
Due Upon Receipt
DATE	DESCRIPTION	REFERENCE	RATE	QTY	AMOUNT	
	(0000)					
11/20/231	CLAY COUNTY FRAN FEE 16.3% at 16.300% on $6.50				$1.06	
	SDETOTAL				$1.06	
	(0001)					
	EAGLE LAND[NG SWIMMING					
	3975 EAGLE LANDING PKWY, ORANGE PARK FL					
	Serv #001 COMM FL WASTE PERM SYD					
			$842.74	1.00	$&42.74	
11/20/23	TRASH STANDARD SERVICE						
Dec 01/23 - Dec 31/23						
11/20/23	R.IEL SURDIARGE				$230.07		
11/20/23	ENVIRONMENTAL SURCHARGE				$210.69		
11/20/23	CLAY COUNlY FAAN FEE 16.3% at 16.300% on $1,283.50				$209.21		
SfflTOTAL				$1,492.71		
(0000)						
11/20/23 I AOMIN FEE	SC207309			$6.50		
Notes:
Due to lnauNd costs, your next Invoice may reflect• pric)e Increase.
7730.JOO	77scJ. t,tJtJ
"'7-5-tJ. /'I	"'75cJ./?
·;//f!f!!;7 7-t3f	
To pay your invoice online, please visit
us at: www.gflenv.com/ pay-my-bill/					
CURRENT	L3 -60DAYS
6.1-90DAYS
OVER90DAYS
ACCOUNTTOTAL I ( TOTAL INVOICE
$1,500.27)
I $1,500.27	$0,00_	.	$0.00	$0.00
r
_$1,500.E_	j		

.G.,...,...:; ...F	,
Sulte255
Southfield Ml 48076

P: (904) 7&0·5880

INVOICE DATE:
TOTAL AMOUNT DUE:

11/20/2023
$1,500.27
AMOUNT OF REMmANCE:

PLEASE REMIT PAYMENT TO:

14561118""62-2 1 2
1f•1h11111•h111lln1l11flu11lh•1lfl,l,l1•l1l1hlhflllfuml
EAGLE LANDING SWIMMING 3973 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641

1111Ml•I••11ml1111111••1111•1111I1ll11lnll-ld11,1111,•1l'I•
GFL ENVIRONMENTAL PO BOX 555193
DETROIT Ml 48255-5193

□0555193UG000012DSlbD□lD3577000000001500270

GF-·r

GFL Envlronmental
26777 Central Park Blvd

CUSTOMER#:

UG103577

Page 2 of2

DUE DATE:
J	.••"•.......
5ufta255
•..u' SOuthfleld Ml 48076 P: (904) 760-5880
INVOICE#:
INVOICE DATE: TOTAL AMOUNT DUE: REF/PO#:_
UG0000120516 11/20/2023
$1,500.27
Due Upon Receipt

CURRENT
3	6  DAYS •
61 - 90 DAYS
OVER 90 DAYS
ACCOUNT TOT;-1 [ TOTAL INVOICE
$1,500.27 )
I $1,soo. 7	$0.00	$0.00	$0.oo	$1,soo.21 ··- I 	
Please return bottom portion with your payment. Include customer and invoice numbers on check or money order.
-Ir
••t-:ilt. ••"'W

GFL Environmental
26777 Central Park Blvd
Sulte255
Southfield Ml 48076
P: (904) 760-5880

CUSTOMER#: INVOICE#: INVOICE DATE:
TOTAL AMOUNT DUE:

UG103577 UG0000120516 11/20/2023
$1,500.27

DUE DATE: Due Upon Receipt AMOUNT OF REMITTANCE:

EAGLE LANDING SWIMMING
3973 EAGLE LANDING PKWY ORANGE PARK, FL 32065-2641
PLEASE REMIT PAYMENT TO:

GFL Environmental
PO BOX 555193
DETROff Ml 48255-5193

00555l93UG□□□□12□Slb0Dl□3577□□□00□□□150027□

 	
lll

Southeast Fitness Repair 14476 Duval Place West #208
Jacksonville, FL 32218
Invoice #103070
Invoice Date: 11/30/2023
,our»u...,, Fl'THISI AEPAIII
Account #101341 Eagle Landing Club House

Invoice

8Hfing Locallon Information

81lllng Ad.rime	397S Eagle Landing Pkwy
Ofange Patt<, Fl 32065
8111mg Contact

Main Number Moblle Numb.er Email
,Matthew Blagetti

(904) 29t-3535

{904) 637-0886

Matthew.Btagetti@Honour&gotf. Com

Servfe6 lhtormatlon

Serv&ce.	Qty	Rate	Price

3975 Eagle Landing Pkwy, Orange Park, FL a2095
1mtJl2023  -	P11tt8 at Shop
-Manlifacturer: life fitness
....equipment Type: treadmill
ASTI80288
1.00hour	$1-0.00 I hour	$70.00

#577, :;,O
# 3

 Total:	$377. 0
Amount Paid:	$0.00
BalanC'e Due:	S3n.so

Payment Is due within 30 days of Invoice date.
Thank you for your business!

Page 1 of 2

71111c
TWC	8ERYICE8

BILL TO:

Eagle Landing Golf Club 3989 Eagle Landing Parkway Orange Park FL 32065
276829

Eagle Landing Golf Club, 3989 Eagle Landing Parkway, OrangePark FL 32065		
Work Order 7118966		
Email to: jhallfko@troon.com		
Labor Charges	178.50	
$119 Travel Charge	119.00	
$9 Fuel Surcharge	9.00	
Subtotal	

306.50	
T;		0.00	
Total Amount Du	3oi.50	
ee If payment is rece1vea aner JO aays
Total Amount Oue--lf Paid After 10/20/2023

7 /(/;J.OO
,:3 £) '-(. 1
	,

	8.3-9	
	324.89	

Y	We appreciate and value your business! We invite you to share your experience with us at feedback@twcservices.com
Alr Conditionl- Refriaeration - Cooklna EQuipmant - Bever,	

rta
Customer Name: SOUTH VILI.AGE COMMUNITY DEVELOPMENT
DISTRICT
Service Addresa: 3965 Eagle Landing Parkway Pool House & Cabana
BIii Date: 12/07/2023	Customer #: 00230635
Route#: MC05530014

'Tis the season for sharing. We are accepting new and gently used toys for the 42nd annual JP Hall Children' Charities Christmas Party.

You may drop off your donations at our office for children ages newborn to 14 no later than 12/14123. Ya generous support is greatly appreciated.

The Lend a Helping Hand program also offers the opportu
Alternative Water Supply Surcharge	$1.18

Sewer

Base Charges (Prepaid) Con8Ufl1)tlon Charges	
111.0	
X	
5.07	$139.28
$562.n			
			Reuse				
Meter	Meter	Raad	Days	Previous	Current	Current	
Number	Size	Date	BIiied	Reading	Reading	Usage	
Base Charges (Prepaid)					$0.00		
Consumption Charges	Tier 1	0.0	X	0.00	$0.00		
Proration Factor. 0.0000	Tler2	0.0	X	0.00	$0.00		
	Tl&C'3	0.0	X	0.00	$0.00		

to give to those In need. To learn more visit www.clayutility.org/myservice/customer_assistance  prog1c

Please pay $1046.67 by 12/28/2023 to avoid a $3.30 lab fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $1229.31 was posted to your accounl on 11/20/2023.

Water Quality Reports are sent by email, onllne at www.clayutllity.org1wqrlWQR.pdf, or at our office. To receive a copy by mall, contact 904-272-5999

7g-o20 S-S-o
"'I,£J'(;;, C, 7

Pleu• retum this portion whh payment

< o fi . Clay County Uti 1ty Authority
({	•	3176 Old Jennings Road

BIi Date
Current Charges
Bill Summary

12107123
$1,046.67
:,,..1:•	•,_ ,1¢-....,  Middleburg, Flonda 32068
'<: 1: IID\ -

SOUTH VILLAGE COMMUNITY DEVELOPMENT
DISTRICT
3965 Eagle Landing Pari(way Pool House & cabana

ADDRESSEE:

Customer #;00230635
Route #:MC05530014
Route Group:26
Cumnt Charges Past Due After Land A Helping Hand ( If Applicable) Previous Balan
Total Amount Due

MAIL PAYMENT TO·
12/28123
$0.00
$0.00
$1,046.67

AYC1206B 6856 l AV 0.498 7000006917 00.0018.0148 6856/1
1Jd1111111•111Jll1•MJ1111111lll1111111l1fllll1IIIJ111Jrfl•111•
SOUTH Vll.LAGE COMMUNITY DEVELOPMENT
11l111lllllrlnl11J•111111111b1lllld•l1111111111H11111111hpl
CLAY COUNfY UTILITY AUTHORITY
DISTRJCT
AITN:MARll..YN AVERS
3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641
3176 OLD JENNINGS ROAD
MIDDLEBURG, FL 32068

0D23D635 3 MCDS53D0l4 DODOlD4b ? OOODDOO 12262023 D 0

n'NN
..	Member Name
Visit us onllne at ClayElectrlc.com

EAGLE LANDING LIMITED
PARTNSP
ClayElectricCooperative, Inc.
A Touchmine mc,wf f'.oopmtlve 'fll
Important Messages
Your co-op's board of trustees, management and employees wish you the very best this holiday season. The co-op's offices will be closed Dec. 25-26 and Jan. 1. Please report outages to (888) 434-9844 or through your MyClayElectric app.
Toll Free: (800)-224-4917

Account# Trustee District: Statement Date:
Cl.lrrent BIii Due Date:
Previous Balance
Payment Received 11/20/23
Balance Forward
Current Charges Due 12/28/23

6242028 ·\\
02
12/07/2023
12/28/2023
$68.00
-$68.00

$57.00

Service Address: #•1 - 3973 EAGLE LANDING PKWY wacOME CNTR UGHT
Rate Schedule n
_G_E_N_E_RA_L SERVICE-N_9N OE	

Readlnga

MilNlpht	kWhf.Jaage
195
kWh	Monthly Ille	■ Moatbly Hlgb e Monthly Low •

Temp 	
Acceaa Charge
Current Service Detail

$32.00

4$0

JOO

,so

0

20
Last Year
eo
76
eo  IFlorida State Sales Tax
30	Qperatlon Round u
,s	Total c..rent Charges for this Loc:atlon
0

3
7Tu'ci, S-O

.!Ml.
$57.00
This Month	Last Month	Thia Month	Avg bally High

1 7.00

/,,)./ ,,,J .d-	5'

'	KEEP	BIOings AOt pa'd In ful. will Incur a late charge Of $5.0Q or 5" ot the delinquent amount (whichever Is greatei) lhllt wlll be added to your account.
'SEND
e1a,Electriceooperatwe,1nc.
A Tc:iuclistQ!lC Eticrav' Cooperative
POBox308
Keystone Heights, FL 326S6-0306
PAVYOUR BILL24n
ONLINE: Check or credlVdeblt card at ClayElectrtc.com or down oad the moblle
app.
i'fflr1

1 Account Number	62420281

I C es Due 12/2B/23	 -00
Total Amount Due	$57.00
Checks must be In U.S. funds and drawn on a U.S. bank.

1111111111111I
CLAY ELECTRIC COOPERATIVE
PO BOX308	5
7816AV  0.08
ZAGLE LANDING LIMITED PARTNSP 3973 EAGLB LANDING PKWY ORANGE PARK FL 32065-2641
5 786
C-3
KEYSTONE HEIGHTS, FL 32658..0308
Ih111111111111l•lhh11I,•111•11IMl1111,fll,lltl11fIn1••11•1f	El
111111111III lll•dllI ul1d If f111If11,lfI l111rl1llf1•1111fIfMh
Ob21f2l:12&	00000,57000
YYNN

l' frl4111,lc Connora•:11a '"C
'1 1111	"I"''
A Tnud,,rme Enaty"  tlve

Visit USonllne at aayElectrlc.com Toll Free: (800)-224-4917

MemberName Account# Trustee District: Statement Date:
Current 8111 Due Date:

EAST WEST PARTNERS
6588982 \\
08
12/07/2023
12/28/2023
Important Menages
Your co-op's board of trustees, management and employees wish you the very best this holiday season. The co-op's offices will be closed Dec. 25-26 and Jan. 1. Please report outages to (888) 434-9844 or through your MyClayElectric app.

Service Address: 3 65 EAGLE L 	ING PKWY POOL PUMP HOUSE
- 	-	
Previous Balance
Payment Received 11/20/23
Balance Forward
Current Charges Due 12/28/23
$802.00
-$802.00
$0.00
$736.00
Rate Sohtdule DNorlpllon	•mNo
GENERALSERViCE-NON DEMAND	J 1521927

Current Service Detail
Access Charge
Energy Charge	 6,880 kWh O 0.0813 Power Cost Adjustment	6,880 kWh Cl 0.0080 FLA Gross Receipts Tax
Florlda State Salee Tax Clay County Sales Tax
lay co Publics« Utlllty Tax
Total Current Cha	cation		

$559.34
$55.04
$16.56
$46.07
$9.94
1ZJ)
$736.00

t>,oc.,.,.  PwMll,Aj,rllloyJom  Jul  AugllepOcl"""'°""
2022	PleaN visit MyClayElecttlc for detailed usage history	2023
Thia Month	Last Month	This Month	Avg Dally High
Last Year

7700- 50
-7:s .CO
ff/,/i./'e'}.J  3

'KEEP 'SEND
Billings not paid In full wlll Incur a late charge of $5.00 or 5% of the d11'lnquant amount (whichever Is greaterJ that wlll be added to your account.
IE	Account Num-be-r
------
CJrtE1ec1ricCooperaliv1nc.
A Tuuclurau: Ul<liY' Cooptrativc@
POBox308
Current Charges Due 12/28/23 Total Amount Due

---
Keptone Height&, FL 32656-0008
PAV YOUR BILL 2417
ONLINE: Check or credit/debit card at CfayElectrlc.com or download the mobile
app.
,	..-1- ­
Checks must be In U.S. funds and drawn on a U.S. bank.

Hllllll11111111
CLAY ELECTRIC COOPERAnVE
POBOX308	5
1572 2 AV 0.498
5 1572
KEYSTONE HEIGHTS, FL 32656-0308
EAST WEST PARTNBRS
C-6
fhu•111111f1•l1fhhIf lnl111ll1I•1111111111111,lll fI,,  pl11•1f	a
3989 BAGLE LANDING PKWY ORANGB P.ARK FL 32065-2641

l•d1 •1111n II''fI I•11111II•11 IiIn,11 'I 111 fll 111 •1•1ll1I II I If 11 I
065&&'1&2

ODDD73bDDci
YYNN

ClayElectricCooperative, Inc.
A Tnuchmine &wq/ C'.onpn"illlw

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

MemberName Accoun1# Trustee District: Statement Date:
Current Bill Due Date:

EAST WEST PARTNERS
6588990\\
08
12/07/'lO'Zi
12/28/2023
Important Messages
Your co-op's board of trustees, management and employees wish you the very best this holiday season. The co-op's offices will be closed Dec. 25-26 and Jan. 1. Please report outages to (888) 434-9844 or through your MyCtayElectric app.
Previous Balance
Payment Received 11/20/23
Balance Forward
Cunent Charges Due 12/28/23
$1,855.00
-$1,855.00
1o.oo
$1,841.00

 8che«1le0esoripllon
R.Ah.SERVJC  DEMAND

lllrNo.
	152'192170
Ri'adlnj o.-  --	 Readinp	MultlpAer	kWh Usage
Prrote	emtnt
139e2	14192	ao	1s.aoo
kWII	llonllllyUst	■ Mondlly Higll •	Monthly Low•	Temp
30000

Access Charge

 	
Current Service Detail

.00
27000 i!COOO 21000
1IOOO
16000
12000
0000
IIO

75
fO '6
30
Energy Charge
Power Cost Adjustment Demand Charge
FLA Gross Receipts Tax Florida State Sales Tax Clay County Sales Tax
Clay Co Public Ser Utlllty Tax
16,800 kWh O 0.0600
16,B00 kWh @ 0.0080
50.640 KW O 4.3500
$1,008.00
$134.40
$220.28
$36.97
$102.84
$22.19
$36.21
eooo
3(l()O
I&	I,
	Q,11 
0
o.c  Joo	Mir  Aj,r  MoJ Juft  Jul  A110 8n	OCl  Ni,,,  o.,
0	-··-·r- for this Looatlon		
$1,941,00
2022	Ple■ae vlalt MyClayElectrtc for detalled u■age ht•tory	2023
n,1s Month	Last Month	Thia Month	Avg Dally High
Last Year

77'tJO,SSO
1	&J1//,d0
--Tb.
l	.//d./d-d  3°

BllInga not Id In full wlll incur a late charge ot $5.00 or 596 of the delinquent amount (whichever la greater) that will be added to your acoount.

ClayElectricCooperative,Inc.
A Toucluwnc, •	(;oopcrauvt
POBox308
Account Number
_Current Charges Due 12/28/23	_
Total Amount Due

$1.641.00
Keyatone Heights, FL 32868-0308 PAY YOUR BILL 24/7
ONLINI!: Check or credlVdebit card at ClayElectrlc.com or dowriload the mobile
app.
1 • 
EAS'r WEST PARTNERS
39U OGLE LANDING PKWY ORANGE PARK i'L 32065-0000
Checks must be In U.S. funds 81\d drawn on a U.S. bank.

IIIIIIIIIUIII
CLAY ELECTRIC COOPERATIVE
POBOX308	s
KEYSTONE HEIGHTS, FL 32856-0308
lh11 •1'1,111I'••lhllIflnln•I111•111111•I11,11,11l1lu pI11111

0b.5889'!0	D001b-41DDD
TINN	..
ClayElectricCooperative, Inc.
A Tnuch,mne Enerv,• C',nnpcr,,1Ive -'.t

Important Messages

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

Member Name Account# Trustee District: Statement Date:
Current BIii Due Date:
Previous Balance

EAST WEST PARTNERS
6589006 ·\l
oe
12/07/201.3
12/28/2023
$1,884.00
Your co-op's board of trustees, management and employees wish you the very best this holiday season. The co-op's offices wlll be closed Dec. 25-26 and Jan. 1. Please report outages to (888) 434-9844 or through your MyClayElectrlc app.

Service Address: 3979 EAGLE LANDING PKWY ATHLETIC CLUB
Payment Received 11/20/23
BifanceForwan1
Current Charges Due 12/28/23
-$1,884.00
io.oo
$1,440.00
Rate Bohedule Dnc:,tptlor\
t:	GENERAL§ER'vicE D	
Met•lllo. - 
 152192772 
kWh	Mont!llyU11	■ Monthly High •	Monthly Low•	Temp
=µ

essCharge
Current Service D.-tail

$80.00
'° ,Energy Charge
11,360 kWh @ 0.0600
$681.80

 	1liCIOO		 	
1:l!OO
10000
7'00
eo

30  I
1s 	ndUp		

j0.66
-	ILI.• LI	1 I I I,,,,,1 .,I
I •IlllI ll
Total Current Chargee for this Location		
$1,440.00
0	'I I	I	I	I	I
-	Joo  fell  Mor  ,..,,	J•
0
.,,.  Aoo  Sop  0d  -	0oc
2022	Please visit MyClayEJectrlc for detailed uaage history	2023
Thia Month	Last Month	This Month	Avg Dally High
Last Year
7Y,tJc5. too
/	t	I(. 't''ltJ.tJO

BilRngs not paidIn full will Incur a late charge of $5.00 or 6% of the delinquent amount (whichever Is grea1911 that will be added to yoor acoount.

ClayElectricCooperaNve, Inc.
A T Encfll"'Coopo,.tl'I\"
P0Box308
Account Number
urrent Charges Due 12/28/23 Total Amount Due
	6!;;..;.:5890061
!1.1440.00
$1,440.00
Kevatone Heights, FL 32866-0308 PAY YOUR BILL 24/7
ONLINE: Check or oredlt/debtt card at ClayElectrlc.com or down•oactthe mob'le
app.

EAST WEST PARTNERS
3H9 EAGLE LANDING PKWY OR.ANGE PARK l'L 32065-0000
Checks must be In U.S. funds and drawn on a U.S. bank.

111111111111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	s
KEYSTONE HEIGHTS, FL 32656-0308
lh"'''',,,11,1,1111111111111•I1,1.111n,,lfl,11.1IIJin,.,u•d

Dbs6,om,	0001440007
Remi1 payment and make ohecks payable to·
HOME DEPOT CREDIT SERV CES DEPT. S2 - 253112t13211
PO BOX 9001043
LOUISVILLE,KY 40290-1043
INVOICE DETAIL

Amount Due:	Trana Date:	DUE DATE:	Invoice#:
2014957	
$118.20	10/17/23	12/31123		
PO:	j Store: 6935, MIDDLEBURG, FL				

LU
ru
I:-'
I:-'
C]
u,

Amount Due:	Trana Date:	DUE DATE:	Invoice#:
11542n	
$130.21	1011B123	12/31123		
PO: GOLF	IStore: 8935, MIDDLEBURG, FL				

Page7 of 16
myhomedepotaccount.com
1·800-494-1946 (TTY. 711)

Remil payrn&n1 and make o b	payable lo:
HOME OEPOT CREDIT SERVICES
DEPT. 32 • 2ti392GCl211
PO BOX 9001043
lOUISVILLE, KY 40290,1043
INVOICE DETAIL

PRODUCT
HDXD BATTER
SKU#
10085682590003600004
QUANTITY
1.0000EA
UNIT PRICE	TOTAL PRICE
16.87	$16.87- 

I.I.I
ru
I:-'
I:-'
C
-..I

BILL TO:	7	/_ /	/)  7/J	A	#' -
Acct: 6035 3225 3929 3211	/  lP CPV  •	V	7.
SOUTH VILLAGE COD

PRODUCT	SKU #	QUANTITY	UNIT PRICE	TOTAL PRICE	
ROUGHNECK 32 GAL VENTED	10063352410000400006	1.0000 EA	$29.97	$29.97	
OUTDOOR REC					
ROUGHNECK 32 GAL. VENTED OUTDOOR REC	10063352410000400006	1.0000 EA	$29.97	$29.97	
Purchased by: SWENSON SCOTT
Customer #: 00002
SUBTOTAL
TAX
59.94
$0.00
TOTA[	$59.94

BILL TO
Ac(;I 6005 3225 3929 3211 SOUTH VILLAGE COD

PRODUCT
UNCiEFfCOB INEB & CORNER
OUSTER

I

SKU#	QUANTITY	UNIT PRICE  TOTAL PRICE
1006695000000040	1,0000 EA	$10.97	$10.97
20A WHT CMRCL DUPLEX POWER -	00007076880000200003-­ OUTLET
1GWHTNYLMIDWAYOUTLET-· - 000021226100002(l()()06
WALLPLT
NM PVC IN USE COVER 1·GANG: •-	t 000004467000060001-0
1.0000 EA
·1.0000 EA '- -··

·1.0000 EA· - • -
$3.78
$048···-

$10.98
$3.78
$0.48·

$10.98
WHITE	_  _....	_. _ _ _	  .				
UNGER COB WEB& CORNER	10065950000000400005	1.0000 EA	$10.97	$10.97			
DUSTER
10• WHITE CEILING MEDAUION	
00004050160002000007	
1.0000 EA	
$15.97	
$15.97	
ARLINGTON CEILING BOX COVER	10043842420000600002	1.0000 EA	$2.73.	$2.73	
10' WHITE CEILING MEDALLION	00004060160002000007	1.0000 EA	$15.97	$15.97	
ARLINGTON CEILING BOX COVER	10043842420000600002	1 0000 EA	$2.73	$2.73	
WHT.SOCKET_WITH OUTLETS	00001520080000200013	1.0000EA	$3.98-	$3.98	
				continued i=::::>	

m	Page 11 of 16

myhomedepotaccount.com
1·8©494-1946 (TTY. 711)
su-re-((, I	))	Invoice		Date Invoice#

12/1'2023
131295618860
1707 Townhurst Dr.
Houston TX 77043
(800) 858-POOL (7665)
www.poolsure.com

BmTo	Shh>To				
Honours Golf
3989 Eagle landing Parkway
Orange Park FL 32065	South Village CDD
3975 Eagle Landing Pkwy Orange Park FL 32065				
Item ID	Description	ll	I Unit&	Amount	
WM-CHEM-FLAT	Water Management Flat Billing Rate

77,75'.S.50
"'.s;tf 9'-/,C, 1
 <7.'L., .:::::,-	1	1 ea	3,494.69	

Save In 2024 by prepaying your annual amount. Customers who prepay for 2024 by 12/31/2023 will receive a 5% dlsc:ount on their annual rate. Contact ar@poolsure.com and request your 2024 annual invoice.
Subtotal
Shipping Cost (FEDEX GROUND)
Total
Amount Due
3,494.69
0.00
3,494.69
$3,494.69

Remittance Slip

Customer
Amount Due
$3,494 69
13SOU035
Invoice#
131295618860

IIIIUIIIII IIIIHllll111
Amount Paid		 Make Checks Payable To
Poolsure
POBox55372
Houston, TX 77255-5372
lll

Southeast Fitness Repair 14476 Duval Place West #208
Jacksonville, FL 32218
Invoice #103087
Invoice Date: 12/4/2023
souniEAST ll'lllrlll'I a,.....
Account #101341
Eagle Landing Club House

Invoice

Bfl g Location lnfomtatkm

BHIIRg Addren	391'5 Eagle Landtng Pkwy
O,ange Park, FL 32065
IUHng Contact	Matthew 131agetti

Main NU111ber	(904) 291-3535
MobQe Number	(904) 637-0686

EntaO	MaWlew.Biagettt@Hortoursgolf.
Com·

e.rvtce Jn#Q.rmation

...Model Hum: cMOAP

7?10. oo
/'

Total:' 	$149.52

Payment 18 due within 30 days of Invoice date.
Thank you for your business!

Page 1 of 2

P.O. BOX2645
Orange Park, FL 32067

904-469-7665
Sales@pooltekservices.com

RECIPIENT:
IPOOLBBOS
Eagle Landing	Invoice #27280		
3973 Eagle Landing Parkway Orange Park, FL 32065

SERVICE ADDRESS:	issued
Due
Total	12/08/2023
12/08!2023
$649.18	
3973 Eagle Landing Parkway Orange Park, FL 32065
Account Balance.	$649.18

Competition Pool
Product/Service	Description	Qty.	Unit Price	Total
Misc Supplies	100LB Calhypo
.......,.,_,_	,--,
-------
_......  -----	...............

Thank you for your business! All past due invoices subject to a $15 late fee. Returned checks subject to a $35 fee. Please contact us with any questions regarding this invoice. Thanks
Total
Account balance
$649.18
$649.18

7t s-:s-s--o
11?'ff.lf

/ -	/ol .,:5}
Pay Now

Eagle Landing
3973 Eagle Landing Parkway Orange Park, FL 32065
Cornpetltlon Pool
Invoice #:	27280
Due date:	12/08/2023
Amount due:	$649.18
Amount enclosed:		_	

Mail to:
The Pool Bros
P.O. BOX 2645
Orange Park, FL 32067
McM■·■-i•·w W■NWW■NtlllM	"i6e*** INVOICE	CUSTOMER COPY***
Location: CINTAS FIRE PROTECTION
Invoice t:	OF61642440 Inv Date: 12/12/2023
-i	11

"1!}
Customer : 12730	Loe	: F61
·llli)	W
NO Number		Acct Zip: 32065 Service Visit:	9590811

Remit to:
CINTAS FIRE 636525
P.O. BOX 636525
CINCINNATI, OH 452636525
(904)562-7000
Serviced:
EAGLE LANDING ATHLETIC 3979 EAGLE LANDING PKWY ORANGE PARK, FL 32065
Bill to:
EAGLE LANDING ATHLETIC 3979 EAGLE LANDING PKWY ORANGE PARK, FL 32065

71/'-/rJ. t{JO
:?'fcJ.Of
-
J3

Item

Qty Description
Unit Price
Net Amount Tx

INSPDQ

INSPWQ
1 INSPECTION, QUARTERLY, SPRINKLER SYSTEM DRY TYPE
157.24
1 INSPECTION, QUARTERLY, SPRINKLER SYSTEM WET TYPE

157.24	N
	89.85	89.85	N			
SC	1	Service Charge	95.00	95.00	N	
	SUB-TOTAL	342.09				
	TAX	.00				
	TOTAL	342.09				

CINTAS FIRE PROTECTION 198454000012007
198452300012007
1502087000199
EF20000872
PLEASE PAY FROM THIS INVOICE
PLEASE INCLUDE INVOICE NUMBER WHEN MAILING PAYMENT TO MAKE PAYMENT OR FOR ANY QUESTIONS
PLEASE CALL 570 891-0469

rm: GOODS AND/OR SERVICES PROVIDED BY CINTAS HAVE BJ-XN OR WILL BE PROVIDED EXPLICm.Y SUBJEC'f TO C.:INTAS'S FIRE PROTEC'l'ION SERVJCF.S GENERAL TERMS AND t.:ONDmONS ("THE TERMS"), A COMPLETE COPY OF WJDCH HAS BEEN PROVIDED TO YOU, AND ADDfflOI'IAL COP OF WHICH ARE AVAILABLE FROM YOUR. CINTAS REPRESENTATIVE OR ONLINE AT CINTAS.COM/FIRECONTRACT. CF.RTAIN EXCERM'S OF TIIE TERMS ARE ALSO PRINTED ON THJt: BACK OF THIS PAGE. BY SIGNING THIS DOCUMENT AND/OR ACCEPTING THE GOODS AND/OR SERVICES PROVIDED, YOU (1} ACKNOWLEDGE THAT YOU HAVE .RECEIVED, READ, AND UNDERSl'AND THE TERMS IN THEIR ENTIRETY, (2) AGRF.E TO DE BOUND BY THE TERMS. (3) REPRF.SENT AND WARRANT THAT YOU BA VE TIIE AUTHORITY TO ENTER INTO THIS AGREEMENT, AND (4) ACKNOWLF..DGK THAT ALL WORK HAS BEEN COMPLETED.
TERMS NET 10	FIRE-LASER INV

PLEAS€ REl'IIT PAYMENT ID: ECOI..AB PEST EUl'I. DIV. 26252 Nf.TliKJRX PLACE
CHICAGO, IL 60673-1262
Payment of tnvotce constitutes acceptance of any Sll'Charges. Hl80·325·1671
EAGLE LANOING POOL CAFE
ACCOUNT 11: EAGl.8252·0001
PO it:
CORP REF It: •
BILUNG AOORE.SS
3973 EAGLE LANDING PKWY OR	PARK Fl 32065
us
(9011) 637-0666
SERVICE ADDRESS
3973 £AGLE LAf.llING PtilJY
nQAHGE PARK FL 32865
us
(90il) ft3Hl6l56
SERVICE

INVOICE HUNBER: 4065132
SVSP ID: 355283
SVSP NAME: LavantJeros, Dau!O E
LICENSE NUfiOER:
JE25U)Bi'

SERVICE PERIOD L
'SERVICEDATE 12/13/23
SERVICE ENO TIME 11:?0 PM
Cockroach/Rodent Program Energy Surcharge
outside-In Large fly Progranr

QTY	INVOICE Al'IT

7ff5tl.J-00
cJ'l /.I	'J-.
--------- --------9- ---
Cockroach/ROdent Program
Energy Surcharge
0Uts1de•In Large Fly Program
Net 30 Days
µ
e
0
0

1JB 70fAL
>>>>> AMOUNT OUE:

1s1.as
2.75
88.57

281.12
281.12
x.		 -- --- -	
&SIGNATURE • Lauandaros, Oauld E

CUSTOMER SIGNAT CUSTOMER COPV· INVOICE..,,
NEIJ AUTO-PAY OPTION
TO S100 Uf> OR FOR NORE INFORNATION. CONTACT CUSTOMER SERIJ[CE
cf/,1,t-Pl.
\'\,
,aq0-coo	ore

Invoice Date Page

Sl,JP7139334
1/1/2024
1 of 1

Phone:1-800-352-6647 Fax:(905)763-8324

BIUTo

South WJage Community Ow.-Eagle Landing Goff Club
r:Jo Troon Golf Menagment James Hehn
3989 Eagle Landing Pel1IW8y
!orange Pert, FL 32085
USA
lhlpTo
South VIiiage ComllUlity OW dba Eagle Landing Golf Club JalM&Hehn
3989 Eegla Landing Pari!way
Otange Park, FL 32085
USA

Pun:hasa order no

SUBSCRIPTION

eusc-10

EAGLEFL060
SalelpanonlO

HSE--LAPIERRE
ShlpplngMd!Od
LOCAL DELIVERY
Payment Termt

DUE ON RECEIPT

QI)'.
1.0I0
1.00
Desalpllon

Subel::rlptlon Fee
Sut>,crlpton • Troon Golf Olscount

·v\
1111
(\,	'\1,
/$0 '	lv-"'	1t
Unft Price

$15,128.00
$(478.00)

0.000
0.000
Elcl Price

$15,926.00
$(478.DO)
1)	/	'\ '	/4)
nu/	(30	'	[I/
, t
11,U/	\\	\v V
o·	,,
11,1.,,

Tots Invoice ooveni the 12 month period beginning on invoice data.

Jona Sonwere USA LLC	www.}onH8oftwB,e.com

Sub!OIII
Mlac Twc Freight
Totel

$15,448.00
SO.DO SO.DO
$0.00
$15,448.00
ORIGINAL INVOICE
10000
OBUcSINJUSQ...

o••""
CDP Business Soluliolls LLC
PO BOX 7241
SIOUX FALLS SD
57117-7241
THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS OR PROBLENS. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263-3423
FOR ACCOUNT:	(800) 721-6592
FEDERAL ID:86-2161688

BILL TO:	SHIP TO:
ATTN: ACCTS PAYABLE
I	EAGLE LANDING GOLF COURSE

iiiiiii
Eiiiiil
EAGLE LANDING GOLF COURSE
ij 3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641

I11II11,l,Ill11nitJ .. 1.1...1,I.IIml,,Im111..1,l,l,11 I,,II
i;;;;;;;;;;;;i
Niiiiiii
3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641

Y I	QTY
D	SHP

QTY
BIO
0

UNIT
PRICE
57990

7S{,,/O.?e7o
f' r). -sy
I

To ntum -Hii;"p{iiie-,_.ck inodgtnal boK and 1n .. rt  our packing lht, orc-  ofthi• trwolc.. PIM..  riiffeprobl111 so 111•1-1uue c,eilh or
r-,.L••-t, 11111cMMr "°" pNter. Pl.... donodtl1p cou .. t. PlMH dfl not Ntum fuM1tun or ucMnn untH )'{IU call u• fhst for1nstruct1ona. Shortage or daage ... t i.. ,-rtecl io1th1n 5 da)'a after del11Mr)'.

CUSTOl"IER NANE	BILLING ID
DETACH HERE
INVO[CE NUl"IBER
A

INVOICE DATE

INVOICE
AMOUNT

AMOUNT ENCLOSED
EAGLE LANDING GOLF COURSE
21782146
340772813001
27-NOV-23
62.34

FLO	217821461 3407728130018 00000006234 1 7

Please Send Your Check to:
ODP Bu$iness Solutions, LLC
PO Box 1413
Charlotte NC 28201-1413
Please return this stub with your payment to ensure prompt credit to your account
Q.QQ.,,.....
FEDERAL ID:86 2161688

00PBualnen Solutlo118, LlC
POBOX7241 SIOUX FALLS SO 57117-72◄1
ORIGINAL INVOICE	10000
THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS OR PROBLEMS, JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263-3423
FOR ACCOUNT:	(800) 721-6592

BILL TO:
ATTN: ACCTS PAYABLE

11!!!1
SHIP TO:
EAGLE LANDING GOLF COURSE
§ EAGLE LANDING GOLF COURSE

,elm
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641
8
I1111 mlI lll1111ll111l1I111l1I 1ll111I1,l111Ill111,1,1, ul,,II

2

751/cl. 17&'0
'?'1. 7 	
8

to return •-UH, pleaH ,-ck in or\1\nat box and 1nurt our pack1ng list, orcopy of th1s,rwat.,..-Pl■ase not■ prabl• sow■ •Y 1•-  c...ci1t or r■pl-t, wh1•-• :rou pr■f■r. PIHH do not sMp collect. Pluse dD not return fum1tur■ or ••h'""" w,tU you call ua f1rat for 1nstruct1ons. Shortag■ or ..... -t be r■port■cl 111t-1n 5 41T• ■ft■r d■l11Mty.
A	DETACH HERE	A
INVOICE I ANOUNT ENCLOSED
AIIOUNT
79. 781

FLO	217&214b1 3407757160019 00000007978 1 S

Please Send Your Check to:
00P Busine&& Solutions, LLC
PO Box 1413
Cha Lotte NC 28201,1413
Please return this stub with your payment to ensure prompt credit to your account.
KYWA
Su,,,,

Bill To
Eagle Landing Matt Biagetti
5385 N. Nob HIii Road Sunrise, FL 33351 EMAIL INVOICES
Invoice

Date	Invoice Number	
12/8/2023	61237	
Ship To
Eagle Landing Matt Biagetti
3979 Eagle Landing Parkway Orange Park, FL 32065

P.O. Number	Tenns	Due Date	Rep	Ship Date	Via	
MB	Net30	1f7/2024	CD	12f712023		
Quantity	Item Code	Descrtption	PrkleEach	Amount		
6
1	Monk EPA Wipes

Shipping N'Q Chatga	Monk EPA Certified Disinfecting Wipes 3200 ct. (4 rolls 800 sheets) 421bs
SHIPPfNG. NO CHARGEJ	119.95	719.70		
			<>.00.	0.00		
		F'edh Package 1 Traoking #: '787673214862 Fed&x Pao e 2 Trackmg #. 787673:277352 FedEx Package 3 Tracking#  78767321813'1
FedEx Package 4 Tracking #: 787673278911
FedEx Package 5 Tracking#· 7-87673280679
FedEx Package 8 Tracking#'. 787673281675				
		71/S-O. t?cJO
'7/'f. 7t?				
		-	3				
	Subtotal	
$719.70				
	Total	
$719.70				
	Payments/Credits	S0.00				
	Balance Due	
$719.70				

Skyway Supply, Inc. 13191 56th Court North Suite 102 Clearwater, FL 33760 E-Mail Sales@SkywaySupply.com Toll Free (888) 875.9929 Local (727) 592-9500 Fax (727) 572-9977

SOUTHERN GLAZER'S OF FL 4440 OLD TAMPA HIGHWAY LAKELAND, FLORIDA
33811

295

:SOUTl':fERU Gt,Al(£R'S. ()f'Ft,
11?:o ao.x	9;,n : }
All.ANJA,.:c;iA 3038+:'l ZJ
1:•866·3•7 ,;9§,
Illllll lllll11111111111111111111111111!II
1111111llmUll111111111111111111!11
I ,11tI 11111111llll
1111111111111 111111111lll
s EAGLE LANDING SWIM AND L
o 3975 EAGLE LANDING PARKWAY
LORANGE PARK FL 32065
6 }i	tli	11Jti})
;,; .;...i.-'	•- :. •ZJ. - w-.;,>'
3975-EAGLELANOING PARKWAY
ORANGE PARK FL 32065
T
0
LAKELAND-NIGHT BILL

Illllll lllll111111111111111m111111111111111111111111111
DUPLICATE
COD	C.O.D. FINTECH

PAGE 1 OF 1
1500 3 14
LICENSE NUMBER
20-0125q
SALES PERSON	IDL.V.!i!o¥ IN	tJtf
166	[P.O.#:
IPHONE NUMBER	INVOICE DATE
I	904-291·353512/20/2023
LOC

CASES

]
ans

S,ZE

l.OL
DESCRIPTION

OAILYS SWEET & SOUR MIX RTU

PACK

1:
W•LOC.
!HOC.
PRODUCT CODE
4791'.: ·•·····,,·······
'ii
NFTOTL.
PfllCE
3.29
UNIT
MICE
48.00
DIV
cm
oo:
UNrf
DISCQU>jT
8.52

Ntt  AM()lJ>jl

39.48
]	l.OL
]	l.OL
JAMESON IRISH WSKY ORANGE 60	E
TITOS HANDMADE VODKA 80	12
52466Sf
4659C;
.-':'l
r! ..
., 1:.,:,,.:.t...!. '	'
c,('.•
38.66
25.50
262.02 00
340.56 om
30.06
34.56
231.96
306.00
1 l.OL
HENNESSY COGNAC VS 80
12	34410];

?  •  '  •
57.05
57.05
OOJ
57.05
3 750ML
REDEMPTION BBN STRAIGHT 8B	1(
58101::' \ / •.: :
23.70
24.95
OOt
1.25
71.10
1 750ML
REDEMPTION WSKY RYE STRAIGHT 92	12
ss-:so, F).00
""' \)
58100

[  ,: ..	-:...
24.95
24.95
oo;
24.95
'73tJ, 5'(-

.....
....
;  : {\	. :

: I,, ::>' ; I
••,•·· '	!
...f' $ :
V'\.
.' ·1 ;•• J- . :...

Thank You For Your Business
I
/4).() Js.
':@t
•Hua	•!
!:; ,1
..	.·..
I	TOTAL BTLJ:
CASES	90TTLf$
35	r.:>r..r11:il'OTAL DISCbUNT:	I I
3,340.83	-
PAG( TOTAL	ORDEATOTAL
PAOE TOTAL ORDER TOTAl WINE GAi.LONS
LIQ\JOR GALLONS

R.l
CUSTOMER
PAGE
GROSS TOTAL
TOT AL OISCOUNT
PAY THIS AMOUNT
l1ffiftUl?,i!J•!li;:,.m

CARTON	DRIVER

LOADED ,OMf'OO.:.o.d,JC. -i:r i;n ....,, ..i,......: ,,nd. '11.ol J ....... ,,;,:,,.1,.,,.. -TU	lldh,

INVOICE NO.

CUSTOMER ND.

NET AMOUNT
-..•.-.d..-._•"...-..#-..".'..4-._..., .-._•-  -•·'"',.".·. .,

:lUE DATE
...,.,.,. .,_.,., 1W1'., .......,.., ••,,•..,.,....,,.,_.;I,...,,;"''"' ,1 ... ,..., ,11. ,w,,..,. 1'(14,;"U Q1"1 .,.-0.:e11
m.J r,i 11ut--,,w,., LltA EJ(Pnl!;SL T CISCI IYP.,S &ff'" •1AMHAHTY. INCLllCl°'G f >.tf HAHl.C..tM-_.,... ;,:" FllNt:S!:. F:!R A lll'AATIC\,.1,...a.H t'lJMt';.l'x, 8UVEft
'f 0!:!	Y!:: !"!M !,' .. .. ;,	:.  :
, ,,...>i.1<11 h-..i.. i,, ....,,...,, H, boi'IY"it ,1W Aiii-"-""1 Alt...,.,_,	,to.I •

2271289

15708

730.54
...,	.,_,  ...........
..._... '"""'-•·.•.♦.L•J•,t.-..-.·......-	,•. -;I-;,-,--_-·••.•._-.-._
:.:. :;- r ==.:	-t::::-

12/20/2023
PUT UP	CHECK BY

n.lN\'OIIX
"' ,,..4.....,-., .....,,, ... c .,....,, .,.,. "'1.,.,,......,, Mo,-. n.",,.,_ ....c,11 _,,. 11....
•J'-.(L -••......._,,, ... IIIP,,1.-ILttl;....,t,tl v,..li.	i., n■ ..-jftr
"""-•........-, ..,_"'"'J""...""''......... ,. ,.,IV"II
:,1.:,w:,
DEi.lVEAY RECEIPT NO CUJMS i=:011 $HORTA.OU WIL\ BE' .Al.LOWED UM.ESS tNSPlCl"ID ANO NOTfO AT TIM o,- ...._.y.,...
X	X
runtN.lltJlC"	"'41,JII!

Account: 01344
S VIL1.A6£ CMINITY llV
£Mil! LW>IH6 IM Allll 3975 EAGLE I.AIIOill6 PARXWA ORAHli PAIi, Fl 32065 (.9.0.4.)..2.9..1.·.3.5.!.i...........
IT9' QTY OESCRIPTJON
a..,1., lrlllfl Inc.
PO BOX 56260
Jacksonv i11e, FL 32241
(904)·268-1220
Tue Dec 19, 2023 4:20 M
tnvolctl: 322797&	POI:
licenst : 2001256 £xpi res HIA
Load	: 201
Tere	: FIHTEOI
Driver : 01 • It. 6REEH Salesrep: 801 • MARVtH SDfSOIJ
U.P.C.	O.PRICE	DEP	E.U

57274	1 LITE	034100003760	28.65	0.00	28.6.5	
	UTE ALIIUIIUM	24/16 CNI				
29	1 RB BiRGY DRJN	611269431575	41.riG	0.00	41.riG	
Rm IIJLL EIIER6Y ORINK 802 fiPK						
90042	l RB Sll6M FREE	611269432695	41.50	0.00	41.fiO		
	R£ll 8ULL SUGAR FREE 802 61J					
119542	1 TWISTED ORIGIN	087693ll1341	36.l!O	0.00	36.80		
JWIST£0 JEA 2/12/12 CAif						
10058	1 WKtTE CLAW SEl	635985260899	36.80	0.00	36.80
WITE CLAW 81.A(J( .OIEIIRY 2n2/12 CAIIS
10092	1 WIIITE CLAW SEL	6359858002&!	36.80	0.00	36.BO WIIITE WW VARIETY PACX 13 2/12112 CNI
Beer: 4 + o Kees	S139.0S
Wint l Liq: 0	S0,00
Soft Drink: 2	$83.00
"Isc: 0	SQ.00
Credits: O	SO.DO
s-sror.J(7CJ
eJ ,os

Total S.11lng IMlts:
Total Siles Total Olscount

15
222.0S
·0,00
/.J.rf.J 3
Tot1I Content	222.OS
Total Otposlt	0.00
Total Credits	0.00
Om/Short............0 00.
Julct Total	m.DS
I CCEPT DtIS PIODIICT IE.IVm II SAWll£ a:IDim■.
10tll SI•H IS ACCIPTE OF ALL AIIIVf ITU!. PlWE Of£CI WEFIILLY,
'lhw yout
Cust0111er Signature:	Driver Signature:

01- N.GREEN
SECTIOI 561,Q, FLOIIOA STAJIIES, IB IUlE 61A-M10, PIIIIIICTS IMHED IV VEDIS HU IIJr IE IIE1URNED 10 nE DISllDDlOI FOR CREDIT OR EXGMll AIID \fill IE TIE WEIIOll'S LIIIILJTY, VlllmRS HLL l)TJFY OISmllllflS Of Mae	P1IIOIIClS IIECEIVED FIIII DIE DISTRIIUTOR IIIlHII 10 11.U ann	,.,,_

Account: 01344
S VILUGE CIMWIIIJY IEV fMilE WDIIIG If! AHO 3975 EAGLE UIIOING PARkVA ORANE£ PA!aC, FL 32065
_ .. ...··-·----....	--_,.
IT9'1 QTY DESCRIPlil»I
Chdplan Brands Inc,
PO eox 56260
Jack$011Yi lie, Fl 32241 (904)·268-1?:ZO
Tue Oec 19, 2023 4;20 Ffl
Invalcel: 3227176	POI:
license : 2001256 Expire$ U/A load	: 201
Ter■	: FINlECK
Driver : 01 • N. liAEEN Salesrep: 801 • PMYIN SDfSO!t
U.P.C.	D.PRlCE	OEP	EXT
600002	1 WATERBil!l	86000 9518	49.50	0.00	49.SO
....................6./.4./.1..2..I.W..I.O..I..W..A.T.E.R	we RAIIOI 6/4/12 OH
Beer: 0 ♦ 0 Kegs	SO.OD
Wine l Liq: 1	$49.511
Soft Drink: 0	Se.DO
NIK: 0	$0,00
Credits: 0	SO.DO
SS/0.JOO
r1,so
-
/;;;f.tJ3
Total Selling lktits:	6
Total Sales	-50
Total Discount.................·.0.....0 0.
Tot1I Content	49.50
Total Ol!posit	0.00
ToteI Credi ts	O.00
Over/Short	O.00
·---···"'•--..--
IIMIICt Tohl	G.!11
t ACCEPT lMlS PIIIIIIIICT DELIVEIY IN	ClllllllOI.
10tlR SilaTIIE IS ACaPTMCE OF All AIJVE ITBtS. PLEASE OIECI UIEfGl.LY.
llllnt youl
Cust0111er Signature:	Driver Signature;

01-N.GREEN
SECTIII 561.42. FI.OIIDA STAlUD, MD Ill.I 61l-1.D1D, ••m naMfEt IV VEMIOaS HU In IE RE11IRID TO M DJSTRUUlOI flll CRDIT OI EIOWIE MD IILL IE M VIN'S uennv. VEIIDIIS SIILL ll)TlfY OISTRIIUTIIIS Of Me  PDUCTS
IIECEDED Flllll 1tlE om111110R VllHll 11 MYS AFTER DELIVERY JI OUR TO •rAIN A
CR£DIT II EXOIMIE. A mNSACTICI IIECtlll GF ALL EXOIUl£S IIIS1' 1£ IIDE IY 'DE
DJSllllJTII,
Shll't Your bplrl111ct. V. want to o,t bttttr rv.ry dayJ
IMl,Sllrwyunktf.rta/rlbetilf _Mryd&y

c.•MNnr■D ta e_..C&1... ,,. 6

9'01 l1nnl BlVil.

14cksalw Ill1, FL 322 t904) M5-ffl3 f'Blln.nel
FAl1E Willie &111" A
3ffi Fll6LE I.All)lll p
OIAIICE MB, n S206 BMGOl256
LmA

Dtlf
J2112A!023

lnvo\ e
380'1'733

L1118iotl
245220

Flnltch
Vendor	PO 1111
hute
1504 YID

Cuslaar 1 1162
Dtlluerw
CJ11m111,
llalt51111
lllcc:hlla
ID	m PKODltt
Pl!ICE DFI	DIB: NET	TOT
321
eao
117
5	II.TIA 811JTC&
I	CGiOM LIGHT 2112 C
2	COllOIIII OOIA 24,k 1201 C
8	BEER 18,0000 Gallans
$21.65
$32,00
.iuo

t0.00 SO.DO
927.65 ti38J5
932.oo t32.00
929.00 t58.00
S510.t:JOO
c}¥.u

Total 5228.25 Cliareas t228.2!i Credits 90.00 Tol41 t228J5

CJ')(/-

SOUTHERN GLAZER'S OF FL 4440 OLD TAMPA HIGHWAY LAKELAND. FLORIDA
33811

295
$◊lftl-;l N,(i l;WS:·Of FL
P.O BOX	94192 l ATLANlA GA 30394 7921
1 B66 375 9555
1111111111111111m111111111111 m1111111111

111111111111111111111111111 1Ill IH111
11111111111"'	11111111

I HI11111ll l1!111111IHI
s EAGLE LANDING SWIM AND T o 3975 EAGLE LANDING PARKWAY LORANGE PARK FL 32065
T Ci>G
3975 EAGLE LANDING PARKWAY
ORANGE PARK FL 32065
T

DUPLICATE
I llllll1111111111111111111llll IIIll lllll11111111111111H

PAGE 1 OF 1
o	,:1 ta. ,	1:1:JJ H	0
COD	C.0.0. FINTECH
1500 3 14
	"tu F .-;  -...,...  ...•. ·	L.AKELAND·NIGlfT BILL			
LICENSE2N0U-M0B1E2R5	SALE1S66PERSON	oi;vi:¢/-tNSTitu.ci::16.NS:° ••
LOC	CASI'S I BTLS I	SIZE	OESCijlPTION	PACK I W•LOC.  8-LOC	PllOOUCT
750ML PATRON TEO SILVER 80 BAR
I PHONE NUMBER	INVOICE DATE
904-291-3535 12/12/2023
NET IT._	I	Ut<IT	I OIV	UNl'r	NfT ..,.OU,.T
COE	DISCOUNT
40.00 250.50 08	10.50	240.00
187ML SUTTER HOME CAB SAUV PET 6/4PK
5.35
44.40 00
12.30I1
32.10
187HL SUTTER HOME HERLOT PET 6/4PK
5.35
44.40
OOj  12.30	32.10
l.0L TITOS HANDMADE VODKA 80	1
25.50
340.56 00	34.56I
306.00
21l.0L DEKUYPER AHARITTO 40
I 1	2067
: 1	14.08 14.08 00
28.16
750ML DEKUYPER BUTTERSHOTS SCHN 30	I 1

S 3t:J,:J.oo
"'t r1.SC,

2230
12.10
;I

':

i
12.10 00
I	24.20

Thank You For Your Business

CA.S(S	80TTLE$
?A.GE TOTAL  I ORD A TOT....  PAGE TOTAl ORO A TOTAdWINE GALLONS

34	v.m:
E

GROSS TOTAL

NT:
l J 3.263.9
TAOOL$TCOUNT	PAY THIS IIMOUNT

LIQUOR GALLONS
---+-------t---------+----,•  •""• ,":. -.•·.•·  ,!$i, I	\)'I
4	4	41
4	RGA
EAGLE LANDING SWIM AHD_TE
l	732_._22
69.66 l
CARTON	DRIVER	I	-··-	...  411  ..... --....--.-- ............,J.:o.., .. ,.,...-.-.. .... 
""""I ,- SCU.fRhc SS,.TO,$CU.11,'5-MV\\IAMAHTY.INCU.OIIG
WACtlA.'VTA&iLIT'I' 0RA':'ht5$ H)RA '...r.'JCU .iJl.'1JIIPOSI! !IU'tflill
.	SCO SCQtJfNT'IAl. "-"'llV!. T"tlU:, 01111 STA;UTO!tY .o.aMA.Gl$011
~MAL.T,f.S. Tl• •....•.,--••.lo..••...,.	,1111,Lou1WJ\IIITH<our1cto .i
	.,	-+------,;,., 1 ..-"1i-111li. ,l lwlool'v1,.,.NloY<:1111Alliu••""	••••
INVOICE NO	I	CUSTOMER NO	I	NET AMOUNT
 w 	157081	662.56	J	,12/11/2023
PUT UP	CHECK SY

n,l'i\"OIIX
,; ::.- 97.h.,ii:[:':.;-; :;::.::- ": :..:,-:::;' ,:;.N;
-1111-""""'"""."..•.",".';T.l.l;"-Tl•111t..-11-
llf11vt1n tol'(tll'f·f ,J .L.ll•M"- (HI •,11{111r1u_.r, Will hi -'ltu.'lifr)IIN;JQ IN Ptt.:ONOTC::> -'T TIMfhf Ki:wi(,.i;i'.l,
X ,	X
Pnn, N;."9C	...
caootn VULaf	vtl\J ,	f

gJ  \	....	·

South Vllag• Community Develo,-mant District c/o Governmental Man■a-ment SerYicH
476 West Town Place, Suite 11-4 St. Augustine, FL 32092

x--	F,d1,,:  t'IA,  .)UOJ r• :u II with r,11rn 11t
Customer: South Village Commc.,mty Developmer.: D,stricl
MVOH E

Tl1,mtc You

:,jliwn!M •.	.•"-1E'ffe"l:llve"" ·,	:· Triilis11:tkti1 ...	"	. :,;;on11..,;tion.	_,! ,.; '\} -i•. .· ;.:'.	•.•:- • ·Amount, •	

19916	

10/0112023	

Rerow policy	olicy #100123144 10/01/2023-10101/Z024
Florida lnsuranco APiance

Package • Renew 1nlicy
oue Date· 9/20/2023

&iF-	?;o,5'40
ce·-:<:---- --_. .::,'1 I D:?U
\aii\	o
-,	1p,
-	

143.336 00		
	1:..:7:-o. filt , t'$.					
	$	1.tl,336.00					
	lhank You					
FOR PAYMENTS Sl:NT OWR,.,IGHT·
ll,11 ar	l	.• -	t.od:bor 7 i.Sll. 0000 f' /11,.u,,:J «4. Co/.'asio Pet . GA 30349						

Remit Payment To: Egls lnaura11c:e Advisor.	(321)233-9939	J;	-	i
" ".:: '-•·	:... --;J•					
P.O. Uox 748555
IA ante GA 30374-8555	sctroor@!OIJ sc-JvJ:11)(1' com	091201'-023					
	9I - South Village CDD dba Eagle Landing 1000 - Golf Operating Account
Check Register for Dec 1/23 thru Dec 31/23 Regular Checks	Pg 1				
		Check				
Check	Issued to:	Date	Amount	Note			
14648	ACUSHNET COMPANY	Dec 7/23	2,487.29				
14649	AT&T MOBILITY	Dec 7/23	119.56				
14650	BRENNAN GOLF SALES	Dec 7/23	517.00				
14651	CALLAWAY GOLF	Dec 7/23	446.40				
14652	CINTAS CORPORATION	Dec 7/23	467.02				
14653	CUTTER & BUCK	Dec	7/23	1,234.34		
14654	DARLING INGREDIENTS	INC	Dec	7/23	410.00	
14655	DIRECTV		Dec	7/23	395.89	
14656	DOMAIN LISTINGS		Dec	7/23	288.00	
14657	EAGLE PRO USA CORP		Dec	7/23	408.77	
14658	FISH WINDOW CLEANING		Dec	7/23	180.00	
14659	HAHN JIM		Dec	7/23	519.58	
14660	HALIFKO JOE		Dec	7/23	246.44	
14661	HARRELL S LLC		Dec	7/23	9,776.64	
14662	KIMBALL-MIDWEST		Dec	7/23	250.45	
14663	LOGICALLY		Dec	7/23	895.98	
14664	TEAM NEXBELT LLC		Dec	7/23	30.00	
14665	SYSCO JACKSONVILLE	INC	Dec	7/23	3,636.40	
14666	TABLE TOP LINEN RENTAL	Dec	7/23	341.44		
14667	TARGET SPECIALTY PRODUCTS	Dec	7/23	225.00		
14668	TROON GOLF LLC	Dec	7/23	15,525.00		
14669	US FOODSERVICE	Dec	7/23	8,167.27		
14670	WESCOTURF SUPPLY INC	Dec	7/23	343.23		
14671	PAUL MURRAY OIL INC	Dec	11/23	8,407.25		
14672	1492 INC/PREMIER CAPITAL CIGAR	Dec	14/23	572.59 CancJan22		
14673	ACUSHNET COMPANY	Dec	14/23	550.85		
14674	ADIDAS AMERICA INC	Dec	14/23	1,652.11		
14675	ADT COMMERCIAL LLC	Dec	14/23	227.58		
14676	CALLAWAY GOLF	Dec	14/23	893.65		
14677	CINTAS CORPORATION	Dec	14/23	599.42		
14678	CLAY CO UTILITY AUTHORITY	Dec	14/23	2,390.27		
14679	CLAY ELECTRIC COOPERATIVE	Dec	14/23	3,340.68		
14680	EZLINKS GOLF	Dec	14/23	737.50		
14681	FIRST INSURANCE FUNDING	Dec	14/23	1,686.96		
14682	FLORIDA S FIRST COAST OF GOLF INC	Dec	14/23	1,102.23		
14683	W.W. GAY MECHANICAL CONTRACTOR INC	Dec	14/23	862.00		
14684	GRANITE TELECOMMUNICATIONS	Dec	14/23	132.79		
14685	HOME DEPOT CREDIT SERVICES	Dec	14/23	857.64		
14686	SHARP ENERGY	Dec	14/23	957.32		
14687	SYSCO JACKSONVILLE INC	Dec	14/23	1,748.27		
14688	TABLE TOP LINEN RENTAL	Dec	14/23	170.72		
14689	US FOODSERVICE	Dec	14/23	11,041.53		
14690	WASTE MANAGEMENT	Dec	14/23	4,426.84		
14691	1492 INC/PREMIER CAPITAL CIGAR	Dec	21/23	417.08		
14692	ACUSHNET COMPANY	Dec	21/23	3,904.63		
14693	CAPITOL DOCUMENT SOLUTIONS	Dec	21/23	172.90		
14694	CALLAWAY GOLF	Dec	21/23	4,299.15		
9I - South Village CDD dba Eagle Landing	Pg 2 1000 - Golf Operating Account
Check Register for Dec 1/23 thru Dec 31/23 Regular Checks

Check
Check	Issued to:	Date	Amount	Note

14695
14696	CUTTER & BUCK DARLING INGREDIENTS	
INC	Dec Dec	21/23
21/23	925.91
60.00	
14697	DLL FINANCE LLC		Dec	21/23	250.31	
14698
14699
14700	DOMAIN LISTINGS GT GOLF SUPPLIES
HELGET GAS PRODUCTS	
INC	Dec Dec Dec	21/23
21/23
21/23	288.00
1,405.00
143.87	
14701	Jonas Software USA,	LLC	Dec	21/23	7,724.00	
14702	KIMBALL-MIDWEST		Dec	21/23	227.78	
14703	LOGICALLY	Dec	21/23	227.50		
14704	PRECISION SMALL ENGINE CO INC	Dec	21/23	448.31		
14705	SHARP ENERGY	Dec	21/23	898.53		
14706	SITEONE LANDSCAPE SUPPLY LLC	Dec	21/23	1,227.09		
14707	SIMPLOT TURF & HORTICULTURE	Dec	21/23	1,200.00		
14708	SOUTH VILLAGE COMMUNITY DD	Dec	21/23	85,796.00		
14709	SYSCO JACKSONVILLE INC	Dec	21/23	2,840.86		
14710	TABLE TOP LINEN RENTAL	Dec	21/23	170.72		
14711	TROON GOLF LLC	Dec	21/23	1,774.32		
14712	US FOODSERVICE	Dec	21/23	8,028.07		
14713	WESCOTURF SUPPLY INC	Dec	21/23	261.09		

Total Regular Checks Issued						
211,961.02
===== End of Report =====
aaffi-000
\o -ooo
\¼1- ra
O'o
ACUSHNl!!!T c:::cMPANY
P.O. BOX 965 FAIRHAVEN,MA0271	. '
, ,I

)' {
F.J

Tax No: 04-2591838
9-096;	/ \
I/I

INVOICE
Currency: USO

1	,74

.. CutlomAppa,al"

Logo Name: Eagles Landing Logo ID: 1881811
\.Qgg- J.f;fT S.!.E
29116C-L	2	EA	$57.50	4%	$5.00	$60.20	$120.40
.Ib!'LSf! Hth l)_ri; d Bk i;tlyr Navy
129118C-M
Ih.rojl) Hitl.8.llrnJ Sk_M!IYr - 29116C-XL
Ji'!,Htl.l	B..!.Mi;tlyr Navy 116C-XXL
DtJ!I.SD.H1b_B_l_lh_d.	Md!Yr tllm
29117C-L
!! _H'1 JM( Mdlyr Grey_
121197C' -M
JJ'il!lS!'ll.l:ft!:!B.llt!.4..e.!t_ MPJW
29117C-Xl
=J!l .!!!. ltlBrshd Bk M Grey
i29117C..XX1.
T'l:lm&S.tflh .J:!KM!f.lycGm- 29118C-L
Il:\'!'S _Hth B	Pk .'Yr GI
:29118C-M
ThrnS.1.8 tllt:i.	_QkMd.lY(. GI_
29118C-XL
=- -l_:l!l.! 1'.3rshd_ Bk	$eGI
!2911BC-XXL
!!'!. I'!! !ilh !!raM	MlfJyr I
29154C-L
LW Hoodle Green f2e1s-ie-M- • •	••
!-WJ:! reen_
29154C-XL
LW Hoodle Green

Invoices not paid within thirty (30) days of due date shall incur a service charge at the rate of the lesser of one and one-half percent (1.5%) per month or the highest rate permitted by law on any outstanding overdue balance from original due date. SEE REVERSE SIDE FOR CONDITIONS OF SALE.
I

Tax No: 04-2591836

ACUSHNET' COMPANY
P.O. BOX 965 FAIRHAVEN, MA 02719-0965
Tel: 800•225-8500	Fax: 508-979-3913
El
INVOICE
Currency:	USO

ltomNo
lpllaa
Shipped U/M	Unit  Disc	Disc	Disc	Cslm	Net	l!mnded

!,W_HQO.!t .Gee.ta.
Total Shipped Qty.	24

Invoices not paid within thirty (30) days of due date shall incur a service charge at the rate of the lesser of one and one-half percent (1.5%) per month or the highest rate permitted by raw on any outstanding overdue balance from orlgfnal due date. SE! REVERSE SIDE FOR CONDITIONS OF SALE.
91 - Eagle Landing Golf Club	l
Gou· - GOLF SHOP
Receiving $Klis into Inventory - Audit RC1307 Date of Record: OCt 14, 2023
Supplier: ACUSIINE:T COMPANY
Reference: 916685194	Audit Ni.nber: RC1307

SKU f	erod.ID Description
Stock
Loc•n
Quantity
Unit
Cost
Amount

05E'J01	FJ Hoody [Last Cost: 60.241	HAIN	6.00	61.13	366.78	
02FJ01	FJ (HI 1/4 Zip ILast Cost: 60.25)	H/\IN	18.00	61.13	1100.34	
	
Totals  (2 SKUs		
24.00		1461.12	

G/L 9-y l'a.tinqe				
9I-1J20-000	916685194	Inventory - Soft Goods	1,C67.12	
91-2275-000	916685194	Accrued Merchandise Invento	-1, 461.12	

Difference:	0.00

-s••• End of Report ----

October 14,2023 10:59am	User: GPOl Term: Pl
J :,tj-oOO
\?> -ooo
o O
.\ \

FJ
INVOICE
Currency:	USD

	7'1		
			
Sold To
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT OBA EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
ORANGE PARK Fl 32065-2641	Ship To
EAGLE LANDING GOLF CLUB ATTN PRO SHOP
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641		
Remit To	Payment T1nns	Dua Date	
Acushnet Company
P.O. Box 844324
Boston, MA 02284-4324	Net75 Days
Payment Discount
5%60Days Delivery Method	12/24123

FrtAcctNo	
	FedEx Ground		
Item No	Shipped  UIM	Unit  Disc	Disc	Disc	Cstm	Nat	Extended
-	Custom Apparel"

Logo Name: Eagles Landing
Logo ID: 168169
I.PCl9 f!la991J!!lf'll:J._EfT SLE.eYE
29086C-L
r.: J>DJ.sl Fdr StrJ!. Slf Cl[ /Gry
29088C-M
PO LJIF	,SJf CJr1'YtGry
29086C-XL
.	1,.S1Fdr StJP. S!fpjr Nv/Gry	-  -	- ---

-

Invoices not paid within thirty (30) days of due date shall Incur a service charge at the rate of the lesser of one and one-half percent (1.5%) per month or the highest rate permitted by law on any outstanding overdue balance from original due date. SEE REVERSE Sl>E FOR CONDITIONS OF SALE.

ACUSHNliiT COMfllANY
P.O. BOX 965 FAIRHAVEN, MA 02719-0966
Tel: S0CJ..225-8500	Fax: 508-979-3913

Tax No: 04-2591836
lnYok:aNo	Invoice Dat6	Shipment Date	Order Date
918685tOI.	tMOf.23	1011()123	01/05/23
F.J
INVOICE
Currency: USD
OrdarNo
3021857277
Wha
nli..6.
DenveryNo
.-:116509
Cvatomer P.O.
11/111IPIMI=
Account No
US00027RR9	\ US00040574
Sold To
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT DBA EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641
Ship To
EAGLE LANDING GOLF CLUB ATTN PRO SHOP
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641

Remit To
Acushnet Company
P.O. Box 844324
Boston, MA 02284-4324

IItem No	Shipped UIM	Unit Disc Descdptloo
Payment Tenn,	Due Date
Nel75 Days	12124123
Payment Dllc:ount
5%60Days
Delivery Method	FrtAcc:t No
FedEx Ground
Disc	Disc	Cs11n	Net	Extended I
12917ic.XXL
dl $t!t0. IP.VllfMrt 	
EA	$40.00	4%	$5.00	$43.40	$43.40
Total ShlplMCf Qty.	24

Net Order Total	$1,004.16
Shipping and Handling Total	$15.95
Total Invoice	$1,02011

If paid by 12/09/23 dedue1discount of$ 50.21 ( 5.00 %) - REMIT $969.90

Invoices not paid within thirty (30) days of due date shall incur a service charge at the rate of the lesser of one and one-half percent (1.5%) per month or the highest rate permitted by law on any outstanding overdue balance from original due date. SEE REVERSE SIDE FOR CONDmONS OF SALE.
9I - Eagle Landing Golf Club	Pg l GOLF - GOLF SHOP
Receiving SKUs into inventory - Audit RC1305 Date of Record: oet 13, 2023 Supplier: ACUSHNET Cc»fPANY
Reference: 916685195	Audit Number: RC130S

SKU I	Prod.1D Description
Stock Loc'n
Quantity
Unit Co:st
Amount

02FJ75	FJ Hen's Polo [Last Coat: 42.201	HI\IN
24.00
42.50	1020.00

Total!! 11 SIIUS	24. 00	1020.00

G/1, 8-y	IL'o.tins,a				
91-1320-000	916685195	Inventory - soft Goods	1,020.00	
9!-2275-000	916685195	Accrued Merchandise lnvento	-1,020.00	

Difference:	0.00

End of Report••···

October 13,2023 10:22am	User: GPOl Term: Pl
,	.A...T&T
---
SOUTH VILLAGE COMMUNITIES DEVELOPMENT DI ATTN: SOUTH VILLAGE COMMUl'ITIES
3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065-2641
Page:
Issue Date: Account Number:
1 of13 Nov14,2023 2873288357S7
Foundation Account: 62273935
Invoice:	287328835757X11UZ023

One little change can help make a difference. Go paperless today, Get more convenience, plus help reduce paper waste! Update your billing preferences atwireless.att.com/ premlercare

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Account summary
Your last bill
Payment, Nov 11 - Thank you!

$119.56
-$119.56

Remaining balance	$0.00

Service summary
0 Wireless
Total services

z	$119.56

$119.56

Total due
Please pay by Dec 09, 2023
$119.56	,,,,.,.,,.

))
9 -v / /

/(/',J,fYty;,/1
1;·
tJ-/1
ii,	i
1 I

Ways to pay and manage your account:
0	business.att.com	J Call611
from AT&T device

800331.0500
m:  s66.24t6567
from any other phone

Brennan Golf Sales
1619 Selva Marina Drive Atlantic Beach, FL 32233 US 904-249-9740
sales@brennangolfsales.com
INVOICE
BILL TO
Eagle Landing
S. Village Community Dev. Cent.
3989 Eagle Landing Parkway
E-mail
Orange Park, FL 32065

SHIP TO
Eagle Landing
S. Village Community Dev. Cent.
890 Oak Leaf Plantation Parkway
Orange Park, FL 32065 Attn: Golf Course Maint.
q;)' /	eJt.l	..
LJ □LF	SALES
INVOICE# 11057154
DATE 11/21/2023
DUE DATE 12/21/2023
TERMS Net 30

P.O. NUMBER
John

PA635600
Re-New-A-Tee Kit
QTY
1
RATE
495.00
AMOUNT 495.00T

SUBTOTAL TAX SHIPPING TOTAL
BALANCE DUE

?L/40  -400
}I/Zlf /'Z'J
r

495.00
0.00
22.00
517.00
$517.00

'\/

THANK YOU FOR YOUR BUSINESS! WE GREATLY APPRECIATE ff!
BRENNAN GOLF SALES
..

PLEASE SEND REMITTANCE TO:

ACCOUNT #
INVOICE
INVOJCE #

INVOICE DATE
Qila

P.O. BOX 1002
CARLSBAD, CA 92019-9002

23061

937222476

10/27123
TB.EPHONE (780) 1131-1771
TOLL Fl& (800) 228-2787
NE'T DUE DAT[ I	T[R'11S	I TOTAL DU[

BILL TO:
aa-1V-O<XJ
{Toj2l?.i§A.
12/26123	N60	4,8.40

Does your payment match the Invoice total?
=  ...	_...
EAGLE LANDING GOLF CLUB	A'
EAGLE LANDING LIMITED PARTNERSHIP /
3989 EAGLE LANDING PKWY	a" 1
ORANGE PARK Fl 32065-2641 UNITED STATES

, I\
□
\' 11_/,□P
ff no1, pleae explain:
Short-ship$ 	 □ Tax	S 		_
Pricing	$	-- -=--=--== O	Freight$

--8-E
PLEASE RETUR<I THls" POlfflON ITH PAYMBfT

..

(Subject lo RlwllM')

l'0	PAYIHNT T&al8

-- \law.:,1.. CAIILSMD, CA ,2a1,.aoa2
TEIDHONE (TIO) 131-1771
TOU. FAE£ (800) 221-2717

RETURN AUTHORIZATION REQUIRED.

UNITED STATES

BHIP TO:  GLE I.ANDING GOU' Ct.U8
FAGLE LANDING UMITED PARTNERSHIP
AU. U.S. SAIS MADE fl't & SHIPPED BY CALI.AWAY GOU= U.I.S COMPANY.
3989 Gl.E I.ANDING PKWY ORANGE PARK FL 32086-2841 UNITED STATSS

Pege 1 of 1
9I - Eagle Landing Golf Club GOLF - GOLF SHOP
Raceiving SKUs into Inventory - Audit RC1321 Date of Record: Nov 06, 2023
Supplier: CALLAWAY GOLF
Reference: 937222476	Audit Number: RC1321
Pg l

SKU I	Prod.ID Description
Stock Loc'n
Quantity
Unit
Cost
Alllount

40CA33	Odyssey Ai-ONE (Last Cost: 223.20)
HAl:-1	2.00
223.20	446.40

Totals (1 SKUs	2.00	446.40

G/L l y	l'o.t1!19•
91-1325-000
91-2275-000

9372224'16 Inventory - Hard Goods 937222416 Accrued Merchandise lnvento

H6.40
-H6.40

Difference:	0.00

End of Report •-••

November 6,2023 12:22pm	User: GPOl Term: Pl

••	mu PIYIDT TD:
ffllll	PAY 111111 IIUS III.Jl£iesTDftER MJIIWNC	IH-2'1-0514
Cl	•
emu CIR'
MW.CDITAS.COIVll'lrcaJUlff	CJITIS fAI t	IM-7G•U1'
ti.o. BDX 630910
READY FOR THE WORKDAr CiffCD&IATI, 1J11 '4S26Hl910
PlfflEltT IINllf	ttf-741-4525

Nlfl·Q:	EAGLE LAHOIHG CDLr CLUB
3t89 EAGLE LANDIN; PKNY DRAMGE PARK, fl 320,5-2641

[U 11: EAGLE LAHOIHG GOLF CLUB
3989 EAGLE LAMPIHC PIUY DRAHGE PARK, FL 3206S-2641

IPt/l.lCII	IATWM.	HSWPTIDH	FIEI	EXCI	ffl		UNIT	flt&:[ LINE TDTIL TAil	
	¥29023	SIG HRONHO IHIT lRG-	01	r		18		&.000	
X2700	TERRY TDl[l - NffITE-	01	F	260	0.170'	44. 20	Y
U700	TERRY TDaEL - UHITE-	l	01	r	2,	0.510	H.2& ff
X27t26	SIG AIR SVC	01	f	21	3. 2SI	68.2S	Y
¥27070	st, SOAP Rfl ru n-	01	r	19	18.000	100.00 Y
)127097	SIC TRASSCAM OSP ALU·	01	f	24	1.060	24.00	Y
12864	BIB APRDI-UHITE-	01	r	60	O.:l50	21'.oo	Y
X28'4	DID APROI-NffITE-	t	01	r	6	1.050	,. 30 !I
16680	OISP URIHAL ftAT SVC	01	r	9	2.000  18.00 Y 
)19110	JKT TDILEl TISSUE R£fILL-	01	r	24	4.000	+<ff:O&- 't
X92U	SAHIS SCREEN SEIVIC£	01	r	2.000	18.00	Y
SUBTOTAL	SS3.01
SERVICE CRAR,t	S.9S	Y

(!-,µ.,,,)A t/D,7 <f /? 5 - g tf. '1f
558.96
40.46

4b/. dd-
.M,) 1-,10. 7'-I r:;0 _... /L_tz -i7	,JUsr.
lff 06' '11 '1) 0 - 1'1.q°t TAI ADJUST. 500, 1'1'5D... g,i. zo ., m,•t oo--1'19)- 77,1'3
(e	l O • 000  -=fl.tS	'
\.ft04 ooo	-=Ff-.
- '\()	m-.11,,.,
-	-•IOOwo
14--a aC-1
14 1q
_	Qx)-	00'.J s,a ao
-voo	l"t-18
DR ALL HDN-PAYffEMT RELAT[D CDRRESPDHOEMCE: CINTAS CDRPDRATIDH 10280 / 1595 TRAMSPDRT CT.,/ JACISDJ!\JlllE, Fl 32218
Plitt 1 of  1
rCUTnTER &BUCK.

Cutter & Buck
Renton, WA
Phone:	(206) 622-4191
Fax:	(206) 448-3456
lntemet;	www.cuttertluck,com

Invoice
0097232390
11/10/2023

BIii To: Customer#  0001013241	Ship To:
Ja1ib-QOO

Eagle Landing Golf Club
3989 EAGLE LANDING PKWY
Orange Park, FL, 32065-2641
us	fl
Eagle Landing Golf Club
3989 EAGLE LANDING PKWY
Orange Park, FL, 32065-2641
us

Send Payment To: CUTTER & BUCK POBox34855
Seattle, WA 98124-1855 Total Due:	$174.00 [Amount Paid:

Item		Material Description 300
I

Quantity

Unit	Amount	7
Price

Total Quantity
Shipping Point		6
Seattle, WA	Subtotal	
I	$174.00	
Shipped Via		UPS FREE GROUND	Shipping Charge		$0.00	
No. of Container		1	Tax		$0.00	
Weight		3.27	Total		$174.00	

Please detach remittance stub and send with payment to Cutter & Buck, PO Box 34855, Seattle,	Page	1 of 1 WA 98124-1855. For Tenns and Conditions see https://www.cbcorporate.com/shared/TC.pdf

91 - Ea9le Landing Golf Club GOLF - GOLF SHOP
Recolving SKUs into Inventory - Audit RC133l Date of Record: Nov 20, 2023
Supplier: CU,TER & BUCK Reference: 91232390	Audit Number: RC1331
Pg l

SKU I	Prod.lo Description
Stock Loc'n
Quantity	Unit
Cost
Amount

02CB70	Cutter, Bue Polo (Last Cost: 30.

Totals  (1 SKUs
KAIN	6.00	29.00	174.00

6.00	174.00

t¥!:!_ 8-.azy Poetings
91-1320-000
91-2275-000

97232390	Inventory - Soft Goods 97232390 Accrued Merchandise Invento

114.oo
-174 .oo
Difference:	o.oo

- •	End of Report•-·-

November 20,2023 l:4lpc!l	User: GPOl Term: Pl

Cutter & Buck
Renton, WA
-000	\0\p() 4-0
l?Jc10-- 000	.oVJ)	Invoice

CUTTER&BUCK.
Phone: Fax: Internet:
(206) 622-4191
(206) 448-3456
www.cutterlluck.com
0097267331
11/21/2023

BIii To:  Customer#  0001013241
Ship To:	Eagle Landing Golf Club
3989 EAGLE LANDING PKWY
Orange Park, FL, 32065-2641
us

Eagle Landing Golf Club
3989 EAGLE LANDING PKWY
Orange Park, FL, 32065-2641
us
Send Payment To: CUTTER & BUCK PO Box34855
,	\rv seattle, WA 98124-1855

Total Due:	$1,060.34

\' \	)Amount Paid:
Please Submit This Stub with Payment

Item	Material Description

100 MCK01279BL	Roam Eco Half Zip Pullover Hoodle
M 1	L2	XL 1
156417: EAGLE LANDTiiiG ICON ONLY
200 MCK01279EG	Roam Eco Half Zip Pullover Hoodie
L1	XL2	XXL 1
156417: EAGLE. LANDING'?':1c=o,.,.N=oN""'L"'""Y
300 MCK01279NVBU	Roam Eco Half Zip Pullover Hoodie
M1	L1	XL1	XXL1 156417:EAGLE LANDING ICON ONLY-
400 MCO00073NVBU	Charter Eco Full Zip Jacket
M1	L1	XL1	XXL1
:156417: EAGLE LANDiNG ICONONLY--
5001MC000073P -	Charter Eco Full Zip Jacket
M1	L2	XL1
::f56417. EAGLELANDINGICON ONLY.·- ,,_ ·-
600,MC000083BL	Chart ;:-Ero-Pa_c_k-ab-le-V-es_t

M1	L1	XL1	XXL1
1156417: EAGLE LANOiNG ICON ONLY----- -
700 MC000083NVBU	Charter Eco Packable Vest
M1	L2	XL1
56417 EAGLE0LANDING ICON ONLv-·-·- •
800	0.083P.O.L	Charter Eco Packable Vest
XL2	XXL 1

;156417: EAGLE LANDING ICON ONLY--·-----
-  J 	·		-·	 ·-
Quantity	Unit	Amount Price
4	$32.40	$129.60

4	$32.40	$129.60

4	$32.40	$129.60

4	$32.40	$129.60

4	$32.401	$129.60

4	$27.30	$109.20

4	$27.30	$109.20

4	$27.30t.	$109.20

Cutter & Buck
Renton, WA
Invoice

CUTTER & BUCK..
Phone: Fax: lntemel:
(206) 622-4191
(206) 448-3456
WWW.culterbuck.()()ffl

0097267331
11/21/2023

BIii To: Customer# 0001013241

Eagle Landing Golf Club
3989 EAGLE LANDING PKWY
Orange Park, FL, 32065-2641
us

.... u- .::e:.:r -..
11/21/2023
Ship To:	Eagle Landing Golf Club
3989 EAGLE LANDING PKWY
Orange Park, FL, 32065-2641
us

Send Payment To: CUTTER & BUCK P0Box34855
Seattle, WA 98124-1855 Total Due:	$1,060.34
(Amount Paid:

Please Submit This Stub with Payment
,, '" . ·, . :. ! . 'l,.. l.., •.
Net due in 30 days
I .  r . ..,
-	.. 1. ....	•  - -• ,
12/21/2023

Total Quantity
Shipping Point	
32
Seattle, WA		Subtotal	$975.60	
Shipped Via	UPS GRND PREPAID		Shipping Charge	$84.74	
No. of Container	2		Tax	$0.00	
Weight	37.45		Total	$1,060.34	

91 - Eagle Landing Golt Club
GOLF - GOLF SHOP
Receiving SKIJs into Inventory - Audit RC1333 Date of Record: Nov 24, 2023
Suppl'er: CUTTER & BUCK Reference: 97267331	Audit Nwnber: RC1333
Pg l

SKU •	l'rod. ID Description
Stock
Loc'n
Quantity
Unit
Cost
Anlount

05CB01	Cutter, Buck 1/4 zip [Last Cost:	HA.Iii'	12.00	35.05	420.60	
OSCB02	Cutter & Buck Vest [Last Cost: 28.	MAIN	12.00	29,95	359. 40	
07CB03	Cutter & Buck Jacket (l st Cost: 3	MAIN	8.00	35.0S	280.40	
	Totals (3 SK\Js l		32.00		1060.40	

G/L 8-rf Poat •				
91-1320-000	97267331	Inventory - Soft Goods	1,060.40	
91-2275-000	97267331	Accrued KeTchandise Invento	-1,060.40	

Difference:	0.00

Endo! Report-----

November 24,2023 10:23am	User: GPDl Term: Pl
RLING
INGREDIENTS INC.

DARLING INGREDIENTS INC.
5601 N MacArthur Blvd lrvlng, TX 75038
904-964-8083
PRO
SOLUTIONS

BILL TO
t!:..

EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY ORANGE PARK FL 32065

Cust. No. PONo. 208612

Unit Price	Extended Amount
EAGLE LANDING GOLF-tl::U	32065
Trap#1 ADMIN FEE TRAP
5.00000	5.

ln110lce Total:
Applied Payments Net Amount Due:

1rl
{)JI
M	£ o/{)i,)
I) I

	410-:-00
0.00
	USD410.00

----------iPLEASE DErACH ANO SEND 1HIS COUPON WITH YOIJ1l PAYMENT-	-
SEE REVERSE SIDE FOR CREDIT PAYMENT INFORMATION
PAY YOUR INVOICE ONLINE AT:
CM\RLING
INGREDIENTS INC.

	ACCOUNT NUMBER	
208812
https://paymydarlfngblll.com
REMITTANCE ADVICE PLEASE RETURN WITH YOUR PAYMENT
I	INVOICE DATE	I I	INVOICE NUMBER	I
11/11/2023	13028408
PRO
SOLUTIONS

	AMOUNT DUE	
USD410.00

REMIT TO:  DARLING INGREDIENTS INC.
PO BOX 554885
DETROIT Ml 48255-4885
BILL TO: EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY ORANGE PARK FL 32065

□1□8□SS4885□□2□8b12□□001302a4ob□□□ooaa□41□□□b

QIRECTV
ACCOUNT NUMBER
022122862
DATE DUE
12/11/23
AMOUNT DUE
$396,89
INVOICE NUMBER
022122852X231122
FOR BUSINESS
Summary

To contact us call 1•800·496-4915
..............
Statement Date: 11/22/23
Paae 1 of 1 for.
SOUTH VILLAGE COMMUN
For Service at:
Previous Balance
Payments
Current Charges & Fees
Adjustments & Credits
396.89
-395.89
363.47
0.00
THANH YOU
FOR CHOOSING
PAN STEINER
Taxes		32.42
3989 EAGLE LANCING PKWY ORANGE PARK, FL 32066°2641
Activity
Amount Due
ffiili
D:RECTV
Start  End

11/11
Deacriptlon
Previous Balance
Payment• Thank You
Amount 396.89
-396.89
w-::·r,' cu111n11l!N' ,v br IJ) JnrJ yi.,u
the best entertainment experience.

I

Communications Service Tax	32.42
AM60Nfb0E
'fii&.89

·O	/
;i<c}	/

'..
-;
\\	I .
!.

s

PLEASE FOLD ALONG PERFORATION, DETACH AND RE"T\JRN THIS PORTION WITH YOUR PAYMENT

IRECTV
FOR BUSINESS
INVOICE NUMBER
022122852X231122
DATE DUE
12/11/23
ACCOUNT NUMBER
022122852
AMOUNT DUE	PAYMENT ENCLOSED
$395.89
O Note my c:hanga of addreaa on reverse11da.
DO NOT WRITE OTHER COMMENTS DNTHIS FORM
(904) 637-0648

MB 01 003553 84322 H 12 8 SOUTH VILLAGE COMMUN DAN STEINER
3989 EAGLE LANDING PKWY ORANGE PARK FL 32086-2641
11111,1111•1•II'1111111'111111111,, •lh IM11l•11'II111•11111II•I
DIRECTV
PO BOX 5006
CAROL STREAM IL 60197-5006

111111••lm1!1' l1p!i11lmll ,Ii•l•I111I•1llp1lllll1llill1,I Ill

a□□oaao□□□aooo□o□22122as2 1 oa2a 0□□39589 □□□3 589 a

OOMAIN LISTINGS
Dote	11/8/2023
Website	eaglelandingonline.com
Ref ID	DL-6526-4189
Return By	12/18/2023
WEBSITE LISTING SERVICE

HOW TO A MAKE PAYMENT:
Onllne:
Scan the QR code on the reverse or visit: www.domainlistings.directory/pay
By Mall:
Please make checks payable to "DOMAIN LIST/NGS1'	i
Enclose check in the addressed envelope provided	/l 1;-1,
Return by date above to avoid offer expiration	,  •	I
We appreciate your business/	d
WEBSITE DOMAIN LISTING INCLUDES:	"0 j I/	)
Annual Website Domain listing on Internet Directory	Ii/ f !	n:tJ
24/7 x 365 Worldwide Exposure Customer Access	f'	\	1 V
Complete details locqt_ed gnllr,e at www.dQmainli ffngs.directQry	I I
PAYMENT INFORMATION:
To Ensure listing by January 1, 2024 Please Remit Payment before December 18, 2023.
All Listings are final. We appreciate your business

CURRENT PAYMENT DETAILS:
Annual Listing (January 11 2024 - December 13, 2024)
Amount
$288.00
Total
$288.00

02021 - Dolllllin listings, UC - ALL RIGHTS RESERVED

Please return this portion with your payment	RETURN by December 1	2023

Total for Annual listing	$288.00

Please Make Checks Payable to "Domain listings"
to Pay with Credit Card, Use Authorization form below •
 AGLELANDINGONLINE.COM

MAIL PAYMENT TO: DOMAIN LISTINGS PO BOX 19607
LAS VEGAS, NV 89132-0607

Eagle Pro USA Corp
524 Paul Morris Drive #A Englewood
Florida
34223

,us121

7 '1l/C -L/ 0 G

INVOICE	Page 1

Quantity	Description	Unit Price	Net Amt	Tax	
25.00	24" Tall Hazzard Stakes - Red with Beveled Top	14.00	350.00	26.25	
1.00	Carriage	30.25	30.25	2.27	

INVOICE NUMBER:	2105· 156003

WINDOW CLEANING	®
Commercial I Residential• Fully Insured• Free Estimates Independently Owned and Operated
Since 1978
INVOICE .. OFFICE COPY	DATE I/ /J:tfl.:3
Vend r Number.	N/A Store Number:
Eagle Landing Clubhouse • Orange Park

3989 Eagle Lending Parkway
Orange Park	FL	32065

Offlc :(904) 291- DO	Home:
Amour.t0ue$
One of the Boxes Below Must Be Checked
151 CoUege Or. Ste 7	P: (904) 272-1944
Orange Park, FL 32065	F: (904) 276•1947
0  Paid Cash/ Check
0

al Time of Sel\llee
(904) 272-1944
visit us on lhe web at www.flshwlndowc!eantng.00m
Credit Card: For security purposes, please conlac;t our office with your
_1Cred1I Card lnformallon.
1!J Pla11Se Remit Payment Within 10 days

Sean to:
Leave • Review Request an Estimate
Svc Rep: 7  ft!	lrispected/Approl/ed By (Sign):X	1fte-1t
(Pril'll):

I

1\1;

HONOURS GOlF COIIPAHY
Emplo)IN

l!m_Hah,I_

APPEND/X1	Page 1 of2

Golf Course:	Ea1!Landing,
J,..	::j·	, .:-.:::'. '.! !1
lllill m-·mm11s : 1rta : !L: ;:,..},."i."·;.·. .,).m :IB

,e.oor 0 1s
,, a::5
l©:O,i lll/ltwlVN l:l'COI!sueew,1
I'°.,,.ID ""e. .,.par tlD
,lhll"--£-
. 8000
42.00
0.57S
0.57 
0.57'5

.00
24.15
i
@7d1@61◄w
·¼6-,!>oo
Siaii' ). rt7D
2().70
t5:s91=R.ctatloosl'JJO.mo
l.49 •	7171
Membffl	n-46
Retldem Fteiai n4!r

Cklb:ioose t.witena 0:-766o
CQhouso MliffleNnca'O()Q-7660

GOlr MalntolWICe/40():7660
81M!rage Cart Co,l/24!)-7910

ce11 · 1500-7&35

F&S	,..40.7440
52.981Ciubhous9Suppllei MiSCIS00-74'10

1 ,00

  

'Cldlholml eap11.111go1r capital
CU>tiouse Clpllat /QQ!! p,tat

Toal A1noiu!!t	1	\	A
lfllJSIOt
Ernllloyeo •
100.0!>10.00

419..53

For
Om Proc:esNd 	
JOY9d:	_

Reprint f: 2
Order Type: Dine In
Seat 1
""************ ****'"***'"********lkn**
Coffee-Regular	3.95
The Works	13.29
Pancakes-1	5.69
Plain Stack
TAPS
  p, ;1 I	&	GI	i 11 

Taps Bar & Brill
:>22c C'buntY r1	,>1"  lfDs1
Subtotal
Tax
Total
23.93
1. 79
25.72
.,,. • t'(Johns. FL 32259

:,,eruar; Chad I<
Seat 2
****lU******************* **llOk******"****
Check #48
Ordara	'..
J
Tabla 22
11/1/23 1:36 PM
Coffee-Regular	3.95
The Works	13.29
1 Pitcher Mich Ultra $17.75
1 PRETZEL BITES	$7.85
,-----
Subtotal	17.24
-Tax	1.30
Total\}"	18.54
1 SHRIMP PLATTER	$1 .95
Wednesday	Sp]c al -
Shr;mp	$2.00
1 5 WINOS	$7.95
TRADITIONAL  \	$1.00
Complete Subtotal
,!:i;	41.17
Frias	s1.so
Coleslaw	$1.50
Subtotal
Tax
I} a (1.1	41.17
J	3.09
111 w-cJia.c:uuut S i.,Ki... 1
$53.'30

...
Total
1	VISA IXXXXXXXXXXXX:1550
TIP
Total
Auth:085922
Grand Total
44.26
44.26
8.23
52.49

52.49
Discount Total

Subtotal Tax
TiP
Total

Input Type
- $2.00

$51.ft0
$3.37
$10.72
$65.69
Order onllne or Join the waltlfst before your visit:
Find us on the Apple APP store or Google Play for Android.
--- Check Closed --
C CEMO Ch;p Rend)
OISA PE8IT	xxxxxxxx1550
Tima	2:26 PM

Transaction TYPB	Sale
Authorization    APP nuad
APPraual Code  061509 Payment IO Mn lTJMWJ9K APPlicat;on ID
A0000000031010
APPlication Label

Terminal ID Card Reader
OISA DEBIT

BBPOS
JAMES K HAHN

You•re amazing and wa loua
)'OU.
Chears. Barne:v

C'OSTCO

ooo.C...
-f-,i,.
►c,-,i,.m3::
.c..i
WHOl.aiAI.£
W. Jacksonville 11294
8000 Parramore Rd
I
•:	ai ,
G>	(I),
C: (!_I :t
6>
.,"r,n' z
HEHBERSHIP / REFUND
Iii	=l
Jacksonville, FL 32244

OC He111ber 111886225381
z
-J
..a
nJ
-J
-J
:;
•
I  -	en
EXGS RENEW
SUBTOTAL
TAX
120.00
120.00
0.00
Di	J	g	en
II""
IOOtM TOTAL
-llllll'i•lltl.•.1	CJ
a,
ft
XXXXXXXXXXXX1550	CHIP Read
AID:	A0000000980840 VERIFIED BY PIN
Se11I	192131	APPi: 8!10716
EFT/Debit	Resp: APPROVED
Tran IDI: 327800192131 •••. ft
APPROVED - Purc!,a	ff,,1 {
AMOUNT: S120.00	\	01'
If'
.r
u,

w w er
CJ 0 CJ 0.... CJ CJ
CJ
-
-=
z
Uf 3f  ,i..	!J.U..
Jdi I !	32
10/05/2023 17:43 1	192 23 6}6
EFT/Debit	120.00
CHANGE	0.00
TOTAL NUMBER OF·ITENS SOLD• 0
lltRtWi.lt>A• 17:43 129i 192 23 626
llllUlll"Jf
OPI: 626 Na•: Nart1 S.
Thank You!
Pleaae  Go e Aea!n
Whsa:1294 Tm:192 Trn:23 OP:626

Ite111s Sold: 0
oc 10/06/2023 17:◄3
CJ
0....
II""
.e-...Jr.
CJ
CJ 0 CJ 0
.CJ
If-A°
rr
.".'..
-J

..:.,	X
i:· z .....
c...o
=s-: m§
a,
==!.o
::..
"":
=-=-
- ==
!j i
'	8.	(D
!

....
.0.)_,
..a.

-,i,. CD Z CD
ti
-...i ?Z ...
gt
8
-·-----	---..,.... ··	--·

107979 9700 ARGYLE FOREST. BLVD
JACKSONVILLE, FL 32222
904-778-0871
245	1918 0021 11/07/2023 11:49
«  BUY 1 GET l EQUAL/LESS VALUE:50OIFF»

#07979 9700 ARGYLE FOREST BLVD
.JACKSONVILLE, Fl 32222
904-778-0871
ICY HOT ADVANCED PN RLF CRH 20Z
FSA 04116708016 OTC	B	9.99
RETURN VALUE 7.49
210	3564 ·.Oe27 10/25/2023.5:31 PM
«	BUY 1 ET 1.Em.lAf./lESS VALUE 50S OFF»
ICY HOT AOVANCED'PN Rlf'CRM 2oz
FSA 0411670801S- OTC	B	"4.99
3R1E1T9UilR1 /1\5L7UE 1O4T.C99
A	19.99
REGULAR PRICE 9,99 MVWAL EENS SA111NGS5.00 REMN VALUE 7.49
·W·A·L·G··K·I·N·E·SI·O·L·G·V··T•P•tS•Y•N·TH··I··S·T··2·0·S········
RETURN VALUE 17.99	.
ltlELLER FIR 4-WAY STRCH KNEE S/M
07467665028	B	19.99
RETURN VALUE 19.99	.
TDOETBAITL CARO	( 52'.96-•
AUTH CODE	03221;¥
ct,A E	.go
WALG SCAR'C EAH H/SPF 30 1oz
311s11O11s1 ore	A	9.99
REOOLAR PRICE 19.99
HVWALGREENS SAVINGS 10,00
REMN VAWE 14.99
•tfttffffftltttl* U :t-t:t•ttttt#t
SCARAWAV SILICONE SPRAY 3.40Z
07003016559 OTC	A	28.99
RETURN VALUE 28-,-99
SUBTOTAL
SALES TAX A=7.51
TOTAL
DEBIT CARD

.....
/
_/
Sale
, AID A0000000980840
US,DEBIT .
Integrated-chip card
PIN Ver1fied
TOTAL FSA ITEMS	32.97
TOTAL RX ITEMS	0.00
TOTAL FSA ANO RX ITEMS	32.97
APPROVED FSA/I-R4 AMOUNT	0.00
HVWALGREENS SAVINGS	5.00
.T.H.ANK VllJ FOR SHIPPING AT WALGREENS

AUTH CODE CHANGE

!le.	nr...v,
AID P:OOOUUV\1980840 ,
US DEBIT
Integrated-chip card
PIN Ver1f1ed
HYWALGREEN.S SAVINGS	10.00
THAM< YOU FOO SHtJ>PING AT "1ALGREE t
EEM S4 \IJALGREENS CASH REWARDS ON YOOR I
·-m.1RCHASE! WALGREENS CASH REl'IARn.<: J
qfDEEMED ON SOME 'ITEl!l ---·r-
TROONIHONOURS GOLF COMPANY
Employee Expense Report

Emp.oyee Joe Halifko
APPENOfX1	Page 1 of 2

G f Course:	Eagle Landing
/ P 1::1run:::n ! # : '-f:H!i: A! #: !!	:  r
10/1/23 !monthly phone 11/1/23 !monthly phone 12/1/23 !monthly phone
:! i; P:	:rA	; 
0.545	0.00
0.545	0.00
0.545	0.00
0.545	0.00
,:l::: p jI	:I:: ; I :''	 :::0 e; ;': n :;	:;	I :lT: !::\
50.00 I	I	I	50.00
50.00 I	I	I	50.00
50.00 I	I	I	50.00
11/30/23IPublix Receipt 2 0:-7245 (member relat)

Please send the cheek to:

Joe Halifko
2048 Trailina Pines Way Fleming Island, Fl. 32003
0.545
0.545
0.545
0.545
0.545
0.545
0.545
0.545
0.545
0.545
0.545
0.545
0.545
0.00
0.00
0.00
0.00
96.44

Admission Parking

Admin supplies
96.44

Total Amount
Reopts must be attached fiN items over $25.00

Employee	'ri'
0.001	0.00
0.00
0.00
0.001	0.001  96.441 150.00
0.00
246.44

Date·_

For Internal U£e
12/1/2023

Oa1e Processed 	_

Approved·	
1.H1arrell's
Growing a Better World•
Harrell's LLC
P.O. Box 935358
Atlanta, GA 31193-5358
(863) 687-2774  FAX (863) 904-1545
W.A.T.S (800) 282-8007
Ship To: EAGLE LANDING GOLF CLUB 3989 OAK LANDING PLANTATION
Allan Slaughter
ORANGE PARK, FL 32065

Bill To: EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PARKWA ORANGE PARK, FL 37065

Item#
INSTALLMENT
Description
Amount Due

Reference: INV0I687969, INVOI688696, INV0I687971, INV01687973, INV0I687972, and INV0I687970
Ext. Price
$9,776.64

l=A(}·l\00
l\ta. \nVo,c.e --	c\l l)Y\OAu.d
l"\l, O.'rout )
BASF
Sale made on behalf of BASF - no right of return

Bayer
All products listed on this invoice belong to Environmental Science U.S. Inc. and are being handled by us on a consignment basis. The purchase price of these products are set by Environmental Science U.S. Inc. and are to be paid to Harrell's, LLC. as their Agent.

FMC
Sale made on behalf of FMC - no right of return

Syngenta
Syngenta is the seller of this product and Harrell's, LLC. is Syngenta's agent for the sale of this product. For convenience, make checks payable to Harrell's, LLC. and remit to Harrell's, LLC PO Box 9355358, Atlanta, GA 31193.

SPECIAL BILLING

TERMS & CONDITIONS	Subtotal	$9,776.64			
Seller retains title to above listed merchandise until fully paid for. If account is not	Misc	$0.00			
paid within 30 days from billing date, I agn:e to pay a finance charge of 1.5% per	Tax/State Fees	$0.00			
month which is an annual percentag
without deducting current payment	e rate of 18% applied to the previous balance
s and/or credits appearing on this statement. I	Freight	$0.00		
further agree to pay attorney's fees
default in the payment hereof.	and other collectton costs incurred if I shall	Trade Discount	$0.00		
					
		Total	$9,776.64		
-	..	--

INVOICE
PLEASE PAY FROM THIS INVOICE
-"1¥11IJW£ST,
L	L
_,M
ORIGINAL
IZIL//l
LATE PAYMENT FEE OF 1-1/2% PER MOtlTH WHICH IS AN ANNUAL
REMIT TO-	KIMBALL MIDWEST
DEPT l•2760
COLUMBUS, OHIO-43260 2780  (814-219-6100)
www.kimbsllmi11west.com	7(,IO-l/	0

SHIPTO:
PERCct-JTAGE RATE OF 13% WtLl BE ADDED ON All BALM-ICES JO DAYS.OLD
EAGLSOELDLTAON:DING GOLF MAINTENANCE
890 OAKLEAF PLANTATION PKWY	iJ
ORANGE PARK	FL 3206., JJ
EAGLE LANDING GOLF CLUB 890 OAK LEAF PLANTATION ATTN: GOLF COURSE MAINT

32065
(u\	: ARK	FL

OATE	SALES REPRESENTATIVE! PURCHASE ORDER NO.		SHIPPED VIA & DATE		
11/16/23	OSLIN J5ZG	U	UPS GROUND	11/16/23	
ORDERED I SHIPPED
BALANCC
DUE
DESCRIPTION
UNIT PRICE
AMOUNT
1	11
tl	11'
831014	WELD ROD
-. 83l.01G	WE_i,,D ROD
UPS GROUND 1ZAX29590311307917 WfT: 24
io help us co:i;-rectly process yofr payment
include invoice number on your .emittance
Payment by credit card after ti4,a of
, invoice i.n '.l.rs 9--nd, _9_;i. i-enal	£-et: .
121.00
111.98

please
advice.

.....:" r

business! Paym.ent .is- du _J2/l_ /. 1

ac1<nowledge1fncfagree !hat. by pl11dng this Ofdet. all information provided lo you byl<m"Dalll.Mcfwesl herern is c.onficte
SUpp,y co., Inc. dlbla Kimball t.-\dwei.i. You furthef •grec !hat tllf,1nrocmat10n Is ror your lntemat UM only and wlll not b_ -.---.
by you and/or your organization ,thQut ttle prior wrlttM oor,sant rom KimballdWest,

S'll UlfS OC'll\lER'I' ANO Cl.A.IMS l"OR 1.0SS OR DAMAGE I'll l T	IMJST 8E FILEO 6V CVSTOt,U:R
G0006 RE fl.ffl!EO WTHOJT OUR C
IN.LL POSlllVELV hOT el; ACCa'TED
OEBlOtl IS LIAEILE FOR USUAL ANO CUSTOJI­ ARY co. ECTION OtARGf:S.
.i.L CHECKS t.li.1$T BE 1AA.OE: PAYABLE <'.H.'f
ORDEREO  I
232.98
TAX %  I
TAX AM1	I
17.47
SHIPPING	I
INVOICE TOTAL	I
250.45
0 "tUMIAU. MICM'l:S'T
We Appreciate Your Business PLEASE RE.M1rTH1s .\MouNr 	J

BINTo:
Eagle Landing at Oakleaf Plantation Attn: Matthew Biagetti
3989 Eagle Landing Parkway
Orange Park, FL 32065
(;., Logically
YOUR TRUSTED IT ALLY

Account:
Eagle Landing at Oakleaf Plantation

hWofc• #:	Invoice Data:
1132382	11123/2023
-	-
Reference:
Monthly Bilfing for November
PO Number.	Terms:
Net 30 days
Due Date:
12/23/2023

Agreement Details	Quantity	Amount

Managed Server Services
Troon ITMS- Per Workstation/Notebook Fee covers
Server & Workstation Inspection & Optimization
Real-time Virus protechon & removal of detected threats
Enhanced Anti-Malware Solution on !he desktops
Deployment of Microsoft patches & security updates to workstations & servers

7S30.-YtJo
$522.00
18

7S°,SCJ. Oc)
Anti-Spam Protection & Email Bagging
Critical Server Monitonng

Security Cloud Services
Filters user activity based on DNS Quenes
Enhanced protection against web sites that are known to be malicious (ex phishing attacks hi1acked advertisements)
Blocks requests to websites based on pre-defined policy & content filtering settings
1'-f'-f7.11
#lfl/7.'ff

Workstation & Server back-ups
Weekly workstation backups of the user's profile directory
TNSC's cloud based, tapeless back-up solution for servers

The infonnation above reflects current quantities and overrides quantil1es listed in the contract. You will receive a monthly report detailing the included managed components.

Custom Managed Services
Troon ITMS - Management Fee covers:
TNSC's suite of labor and services associated with proact1vely maintaining, optimizing, and protecting the Managed Components of your IT infrastructure
\4,14)Q-000
\i\-:J.O- tJJJ
+iooo-?JtJ
:pgoo- e()O
-44:J-.°tq
4-.\-1-.qq
1-A°'
4\4:J-- q
$300.00

Note&:

PAVNSff,NQAMAlDf
111d  RelnillJrloolrl1bftnaOllnH!IB
To,-,lo'laACH
054lllllme
M!IGUlltNumNr. 6309708IM9
PIMilt 1,911d l9'lllllill'alllfomlallonto  -OOM
TOPil'J- I\JIPSMlllnQ -­

P6)8m(8448119  .
.MA0221iC-48'8
Pleae indicllleVWl invaloe(IUffl- on	theck ord181:t llblb. Thent la IDneed IDMIid
•• ,littance l:l'Jll!J'. •
--	#........,..	•  ••	·:...o•..........	...	.• - ·-:.

Subtatal
cPI	$822.0Q
$73.88	
SafesT!IIC'	$ODO	
Invoice Total	$895.98	
Paym8M1S,	$0.00	
0NdllB	$0.00	
9o.wflPayment-Apf,led	$(),00	

s.lenoeDue	$896.98

Thank you for your businessI 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

(r;;\ro>-<b-oloto
Invoice

Phone#	Fax#	
909-758-0079	866-6HMS73	

91	Eagle Landing Golf Club GOLF - GOLF SHOP
P9l
Receiving SKUs into Invenlory - Audll RC1330 Date of Record: Nov 20, 2023 Supplier: TEAM NEXBELT LLC
Reference: 37 537	Audit Nwnber: RC1330

SE<U I	Prod.ID Description
Stock
Loc'n
Quantity
Unll Cost
Amount

09NX01	Nexbelt (Last Cost: 31.28)	MAIN	1.00	30.00	JO.OD

Tolals Cl SKOs l	1.00	30.00

G/1, S\rmllllry_Pcat_! 
9I 1320 000
91-2275-000

374537
374537

Inventory	Soft Goods Accrued Merchandise Invento

30.00
-30.00

01 fference:	0.00

----- End of Report-----

November 20,2023 l;3lpm	User: GPOl Term, Pl
' "1flBP!f!IPIBljDl'1'8,,llpllplJIUjl" l1'1fflJ IBJB.
EAGLE LARDING GOLF CLUB	1
nwcxno,
784966
cONFmElfl'IAL_ PltOPERTY OF SYSCO
DMDca-.a	PMS

483369219	9	3
3989 11:AGLB LANDING PKWY
}_ '9
SYSCO .JACKSONVILLE, INC.	605 /013	-  --
0RABGB PARK	FI,	32065-26.f.l	Atdtelleartof
foodaftdl9vlce
1501 LBNIS IMDUS'l'RIAL DRIVE	11m11:	l1IJIICDD oaDD	_
JACKSONVl:LLE. E'L 32254	6636	TBltMS -l!'UT Du:& MLU1CU &u:	'IO SDVICII CD1VZ
904-637-0648
1-800-797-2621 (1-800 SYSCO CS	Net 30
--=-

EAGLE UNDIRG GOLF CLUB	--	NANil'BSTI  1227681 NORNll  DELIVERY-_			
j IIii

 	

car.

COD ZD0 SOGAR 5Xl. B 37150010
GR0tJP '1'0TAL****

5006448	H.sol-	99.so
192.37
I fil
NISl

ON>Dj	y

I

I
Jl'OR DJU>P SXU FOR l'OEL SORCBARGI!

2112641 2112648
9.73-
12-00	i
I
I I
I ..
l;

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5
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=
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t;;.3-iiI"
JACKSOHVJ:LLE,  FL  32254  1-I_u		_ l_o

7 4 ._66
onucava.•s	1o1m0..w1'C. a1S'J"G"II·X-- ..c		
-	_ _  _	_	_	_	_	_	_

REC. K>

nivo:ta:
'l'Cl'lAL	1074.66
11 &,_nans1 : t11INAlR	CCMalITID :un111 cs flllS 1II\IO	m  ma -	PAYABLE ON OR BBJ'ORB	I
-t.ai-cOi.uwal'ffl-	-am.i.::H-	acmmi.	-  'ffli	l.2/18/23	LAS4r   PAGE
11
i,n DotR.n!lftcffl
OI' tam lft OI ffDI
Al I. -	OI' l. CIMS
ISi: 'fflJ Ml QVDIJ	JOUa	!O -	Ill UY III_Alir UIISOlT_DWL'IIID .Ill? IIOCB DUIIIJft. _
_.	.	l
IP,1!!11'1UPJIIJIIP'9P'1,IJll'''' ID!IJ!Di mD.
""u;:,;a.• ;t WU.\!tfU\L J:liYQJCl!i CONFIDENTIAL PROPERTY OJ!' SYSCO
--	-	I	Dl'l'CWS --	I Palm	I
BAGLB UINDING GOLi' CLUB	S.vcco·
ORANGE PARK	FL .32065-2641	,.tthehunof
toodandserllb
904-637-0648
DGLB I.MIDDIG GOLi' CLUB
3989 UGLE LANDING PKlff

SYSCO JACKSONVILLE, INC. 1501 LEWIS INDUS'l'RllL DRXVE JACltSONVXLLE. 1!'L 32254
1-800-797-2627 (1-800 SYSCO CS

uuc.a.-
605/013

784966	483369219	9	1

TIINIS -l'U".r DUK :aai.uc:a an SUBJU:T '1'0 SBRVICK mRQll
Net 30
IOUttl'BSTf 1227681 NORMAL DELIVERY
'rVADC SCARLffl' BAYLESS
PA!Ut	FI.	320_
j_4_1
p.ac,; I SIU	I'?IDC DS8Cllll'.rt011
r:Dl
ccm:
IMISMII•
ftICli
11M>:1a: ADJUS'Da:lffl
cxm:	I	GTt
R
SU'BTY J!tBIURDD:	NOTBDG J:S IIORII DIPOR :ANT TO S	I

.,-d

LB
. 2!5
,TIIA'n:R  l'J:SB LJ:C WD-4511	l'RESRIIATD l'l:SB LJ:C l'WD-

CBB&:SB AND. 120 SLJ: YBL	142071 5132234
SLI .50 OZ 9980611841947

15.89
32.45

6a
15.89
32.45
LB	LAD CHUSJ: lfOZZ l"'fD SBlm PART SDI 90002

7018108 59.80
59.80

0.•..
s
NZI.Jt 'NIIL GALLON
GROUP TOTAL****
46763061 22.16
22.16
147.59
t
...
.0..

F	BUI' S'l'BAK PBJ:LLY CAB BROY 1650-001[ 97897851 78.31
GROOl' TOTAL****

78.31
78,31
..
0...
I
'
Ii';
BAGEL ASSOlt'rBD SLJ: '1'5S
t.0U' 14 SI.I

oz
oz
LB
87023
12707
B349
00105

30410
1643339 42.10
8850679 38.57
1086313 24.31
7298904 21.76
7298862 28.58
0916387 57.07
42.10
38.57
24.31
21.76
28.58
57.07
=.....
I
!.....
-.t9=:i·71-: I

OPDl:  7 : 00  AM	CLOSE:	5:00 PM	DIII'!t'O
SYSCO JACICSONVILLB
1501 LEWJ:S INDOS'l'IUAL D'iP.
"""""OIIVXI.JI.E, FL 32254	
I
SlJL,85

DaIVD.'• HQII
.0,	IPCIIIC081'.-	-	 4	.. -	--,NO.  PCS
?Im.VD.	SIGII	I R&C.
CIIM:llllTISI J.!ll'!ID ca ftll Dl'Otc:I -'-sa:rrc, Nm  ._
11u. nm	lla.,llll {1),1.c. on1<:11. •  sa.r.G or m,  cc
=-=:a,111111oa,;;;r--1-	-
.nfl!IUI	Di Mr

PAYABLI: ON OR BEJOU

DIVOICK
;'1'0'rAL
CONT. ON PAGE	2
tl',ga w rAKl'MarAD M ......• .a. CLUI	CL&Dllll!I J!_AIII L1DV1t	1111 IVCI_J!,IIJQB=,,,_.,. ._ 	,	,
11llH1!111!1,-0fllqllf'''''''''ffl!IIIPWill!IIUJDllljll.
v	9 YfUWt&UNf 4nyy4...., UW J.UUTIAL PROPER'?Y OF SYSCO
-	--	-	I	DI\IOJCS IIVIIIID
KAGLE LAJIDmG GOLi' CLUB
3989 EAGLE LANDING PKWY	J.':'!!_

SYSCO JACltSONVILLE, INC.
'rllllCa &TOP
605 /013
784966	483369219	9	2
ORANGE PARR	l'I,  32065-2641	At U..heartof
food tlld
904-637-0648
BAGU LDDIHG GOLi' CLUB
3989 KAGLE LARDING PKWY
1501 LJDfIS DIDtJSTRIAL J>IUVB
JACKSONVILLE. FL 3225.f.
1-800-797-2627 (1-800 SYSCO CS
dli 
6636
IUICDII 01111D	
TBRNS -eu mm Ht.ut:&S w  SUBJSCT TO SDVIca
Het	30
MAHIIZST# 1227681 HORMll DELIVERY
MA: TYADCSCARLETT BAYLESS-- 	----- --
, .,	0 ,	 PA!Ut	rL 
2065 -2641
19	11, I	I SUB  I	X'J!Dl DBSCUP?J:Olt	I :
Ullff
l'lUCI:
anmmm
JSU:CI:
11r1-- _t!_r	 -1a
I
PUTZEL BAVARD\S STlt
GROUP TO'tAL****
**CAHNl:D 6 DRY***

GROUP TOTAL****

LB	p:MPl'RSK BROCCOLI n.oRft ICKLESS
3295
6849145
38.89
38.89
332.84

I
I
;,
OI
?
..
....
CT
C'r
L-....... LBftUCB ICBBBRG TRINH 10074865102091

ll KOSBROOM MBD:ION

B ORANGB :&'RESH
'J'RSR 't'()laTO	l'RSR
GROOP TOTAL****
**DISPEIIISBR BBVDAa***
con-a: GaRD BSB BLBND MBI) W/ 3582965
..
5
...'..
E
I
I
=

CADS	:E:	5:00 PM
l	3	16 ,18.	259

Dal\lD'S	--	-	-	-· 110. l!CS CUft.•..;;;;-;;;,._ ..,_ .;;.-.. ..,..	NO.PCS
s:tca	DSLVD.	s:i:a	REC.
=

ltDtIT !1'0
SYSCO JACKSONVZLLB 1501 LEWIS DU>USTRllL
JACKSONVU,LZ,  PL 32254

,-	-	--
 CE	
I
972_._89
= =Qflll:lff=.	,Ill ro J!Aft »1m,
cw & c:r.us_ar .L:I_JI-  Uollllll1' ..-,-uIVrCII DI -	_

) DJIIIP!"'P,,,,,,o,D1D°'nl!lffllmJlll!lfflJm!JIDP.
EAGLE LANDING GOLF CLOB	s ,sco•
3989 EAGLE LANDING PRNY	,
ORANGE PARK	FL	32065-2641	Attt..hurtot
food •nd MNltt
904-637-0648
cus ·ii YN,\ftDN.4 4QYV4',cfll CONFIDENTIAL PROPERTY OF SXSCO
 v-.	--	c:unam.	I	IIMJI<:S 11111111D.
483374779	5	2
SYSCO JACXSOHVlLLE, INC.	352 /012	-		 	
1501 LEWIS INDUS'XIUAL DUVE	aoon:	PORCBAS&ONIIR	JI!
JACKSONVILLE.  FL  32254	3618	Tli:IOIS -PU'? DUS BUMCU AM SUBJ'aC'1' TO  SBRYICB CBA11GE	::!
1-800-797-2627 {1-800 SYSCO CS	Net  3 -	_	_
EAGLE LANDING GOLF CLUB	MAHIFESTI 1228114 NORMAL DELIVERY	--=	..
3989 EAGLE LANDING PKWY	•	jMA: TVADC SCARLETT-BAYLESS	-
PARK	FL	32065 -2641			7--		--.,,,-,,....,,.,- = .....
1 ·1

..,,.
ll%U  I	,_ ""'"""''""'		I -

00DS
-	JIIUc:&	I•	"="T...-.q,n_-,	Ii
GROOP TOTAL****	148.33
**PAPD £ DISP***
!)=j 1s(l\9X9X3 isys CLs cOHTADfZR FOAM BNG 1c  o  Y'l'D199s10000,	7551334 20.11	20. 11 :	1 a
C	1:i:
COP FOUi TALL  20  OZ	20J16	5
i
YS RBL LINEil RE.PRO 38X58 1.5 ML X76SBAKSX01	G

.---ls
"<"'l	C
C

l C
I'
,m.looo

8
0
2
:GARD Pl:CR BAMBOO FRILL 4 J:H
GllOUP TOTAL****

tnansJl CILANTRO CI.BAH WASH l'RESB
LIMB Ji'RBSB
Jl'RSB CR
·FRSK ORANGB l'RBSR
GROUP TOTAL****
**DISl?BHS!:R BEVDAGB***
305214009
,\,f'R
E
.•.
9
.'.
.•.
.0 .
1  .5.
/ic
c
-'f\cs
,1/i
HZSqC
FL	S'!ROP COKE CLASSIC SXl 8%B 04250010
04240010
S'!RUP SPIU'l'B 5X1 BIB	09560010
,UZIANN ':r.BA BRBW i'ILTBR PACK	47900-30384
GROUP TOTAL****
FOR DMP  SZ.ZE
FOR  J!'tJEL SCRCBAR.GE
4090593 99.50
4273546 99.50
4090395 99.50
6738173 52.89
99.50
99.SO
99.50
52.89
351.39
7.28- I•
12.00
...quoJ
0: 1J,c.\
'1"	•	\(,,l
..	: 0;	.o
..;.;.:
I
I
OlU>D. .,.,..y	2117261

OPBN: 7:00 AM
CISUlllll ' ·:Jl7 	-::

2512263.	482

CLOSE:	5:00 PM

ltDII'l''l'O
SYSCO JACXSONVXLLE
1501 LEWIS INDUSTRIAL DJtl
JACXSONVI:LLB:, FL 32254  _
TAX

103 1.. 81
.".
I
DIUVEa'S	--	-	-	PCS COST - ..... -	NO. ecs
SlQI	--oiLvD.	sxcm	!\EC.
lie& -IICla: - l'DlmaLa .ac:aICUl.!UML CIIIDlTJU l.ISUD CII ma Ill\lfOICII All 1T'0ftU..-Y -
bD11T	[Cl	1'81 FDI--.. MIUW «-ITIIIS 11:'1 U30 W,.'HS(CII- ffl sa.u:R
'l'OTAL	1031.81
A TRIISt-CLUN 0\'111 't11A IUIS lllol. IIIVllfflJalll Cl' J0CID CR O'fBD	DDiftl> ,_	TDSI CIIKDITl:U
-	MY	(a -	l'IICll ,ii"uii or ftUI a.aiITIU IIIIPL IVJ.Z. -	Ill IIICU'IID.r,nma:a f0U-
12/22/23
LAS'l' PAGE
DlHIIII: aai:am: 00'f or roua-QC&Jrr OJ-'	IWIIIOC'l'S/ftt/i'ICIS:-	c:xvu; QI'-	iiGlT \'O-	Ill .Im
-	ft,CR TO - Mlll!!llla ClJ' A CUii ot illl UUIISYVl'l' 111'101.VIJII: All'/	D.. l'U'l'S
1 1111!!•,atp,ap,,,,,,.IJ!DIIJlll!IIIIIID!"tlJ IIJ.II
\,...,;:,·.i	• ;:> QRIG:puu, :INVOICE CORF:IDBlffIAL PROPERTY OF SYSCO
--	-	I	DMm:11 maaa	Ina 	I
3989 u.GLB LMC>IHG PltJfY	,  I.:
ORANC2 PARK	FL	32065-26'1	Atthehartof

SYSCO JACltSORVILLE, INC.
--	1784966
352 /012
IJIIDD
483374779	5	1

904-637-0648
UGI.E IJOO)lHG GOLF CLUB
3989 EAGLE LANDING PKWY
QRNjGEJ	32065 -2641
1501 LEWIS IHDUSmIAL DRIVE
JA.CltSOWIIJ.E.  FL 32254
l-800-797-2627 (1-800 SYSCO CS
'lERMS -PAST DOI: BALAIICCS ARI Sua.mc'l 'fO SDVIC& C8ARGiB
Net	30
,_	,MANIFBS'l't  1228114	 DBLIVBRY 
NA:  TVADC SCAIWCTT- BAYLESS	-	-
,!!
I
Q'1'Y I I : ll'M:K I Sll& I	IDII DUCIUPTIOII
l'l'DC
00DI
OMIT
l'RICI
1llff DIii
D'r&IIDSD
1IIUCI
DIWICI JlbJlliHii&lff&
OCIG&	I	or¥
&
1D SAFBn RBNDmER:	JIOTBDtG :IS NOD	DIPOR,AHT TO SISCO '.r:	I

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<'J.. C
/1	h

,1c
LEASE WRJ:l'Y EACH OJU>ER tJP0N UCEIPT BECAUS
,'J.'IIATBR 1':ISB :L:IC WD-4511	l'RKSHWAT&R F:ISR

1CLS SBRlJIP 1l'll'Z PQJ TI.OJ' 16/2 261S12071PB
GROOP 'l'OTAL****

CAD CBOC 2-LAYBR 10 DI 12-C CLN2863

,V BAK PlUl:TZRL BAVAIUAIII S'.rB:	3295
GROUP TOTAL****
**CANIIIZD, DRY***
32488
B DJUNJC LEMON LDIB G Zli: 10052000042129
ICAYOllllArS& SQOBBZB BTL	84137049
COOLER
J:.IC FWD-

8399529
9901694
3420587
TENS
03

28.35	28.35
28.35	28.35
,U.24	49.24

I
.0I.
.•..
.s..

.I.
.0"'
.&.
I
;•:!

I
,---1s
--r
--rs1
PBPPBI\ JJU.APBNO SLICBS	12730720211
SBASOHDIG BLAC1aDnm R&Dns 901293725
YS CLS VDIBGUI. DI:S'fUJ.SD WHITE  5\	911123
8426330 13.33
4029761 11.03
4113049	5.04
13.33
11.03	•
5.04	'
-	-10;  3 

c:ua
-:7=·
6

OPEN: 7: 00 AM

CLOSE:

5:00 PM

RDaT'l'O
SYSCO JACKSONVILLE 1501 LBWrS DU>USTIUAL
JACRSONVILL&, FL 32254	5_15 ._54

-DIUIID'S
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110:-l'Cll  eon-:;-	_,,....;;;,...... u.,. ,_	-	NO. P
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-	-	-	_[	-	REC.	-	-
a		Ewi1	,¥'-- i\ff.J PAYABLE OH OR llBl'!)RI:
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CONT. ON PAGB	2
1'1D!fflfll"'Ptoo,,,,,,,,,	IDlllll'.
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EAGLE LANDING GOLF CLUB	c.,,sco·

SYSCO JACKSONVILLE, INC.

ft!ICIISTOP
6:32 /019
7849'6	483379461	s	2
ORANGB PARK	l'L	32065-2641	lhlhffrtof
ll0'll'S	I mus	oaJ>D.

904-637-0648
EAGLE LANDDIG GOLF CLUB
3989 EAGLE LANDIHG PKWY
food and HMO
1501 LEWIS INDOSTR.llL DRIVE
JACICSONVn.LE. FL 32254
1-800-797-2627 (l-800 SYSCO CS
6634
j 'l'RRMS -PA.ft DO:& BALM1CCS &u: soa.ncr 'fO SBRVXCB CU1'G8 I
Bet 30
Ml\Nl'.l'ESTI 1228352 HOEIMJU, DELIVERY
NA:  'l'VADC SCARLETT BAYLBSS	-
ORANGJil PARIC	FL	32065 -2641
=	ii.MS	SID	InN
:I

DBSClllftIOII

00048500757178

IDII
_com
1605617

u:arr
nuc:a	7»
19.03

m-DD&U
nu:c:a
5
19.03	I
llGABA WATB1l BO'J'TLBD  DRDIKDIG	ND1105L401'DR
9901029 12.99
25.98	i
**PAPZR
GROUP '1'01!AL****
& DISP***
146.22	5
i
I

**PROD'DCB***

GROUP 'l'O'l'AL* * * *

.JNB0 l'RSB CllTN
=..
....
g
.?.
.0 ,
..
lnlnRsB ORAltGB l'RBSB
IMP SALAD :&'P.tJJ'l' CBPOG L'l' SYRO 7486564947
GROUP TOTAL****
Jl'0R DBOP SJ:
FOR l'OEL SORCHAP.GE

y	2117266 2123881

l•	11,qo 1rt•
0-7'jP O-;111.3
r,0.16
...
.=.:
I
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=

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24	24
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!lJ:1r'(ci  :1	Gf'Jr1	PAYABLE ON OR BZFORB	.
-•-	'l'IIISII COSll!lflU w. -	or 1'0011 ca DTIID.	DDl'ftD ftllll DUI owaitflQ.	12/25/23	• ""T PAGE
870.Jj	
AIJ:11111(. 00T or 'l0Ca IIICnft QI-'	IIIIJDUC!9 1111.VIaS: 'fllll U& IIIYDI; V. ioa iim TO -	til-illr
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l	IIUIDIIIIIDIIIIIIIDIIIIIIIIIIIIIIDllllllllmllDIB

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I
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY	_;t;.'.
ORANGE PARK	FL 32065-2641	Attlwhtartof
SYSCO JACKSONVILLE, INC.
'l'ROCICSNP
632/019
784966	483379461	5	1
fllRCllU
food and service
1501 LEWIS INDUSTRIAL DRIVE
  6634
TBRHS -PU'l' nus BALDCiis'iii   SUB.ne'l' 1'0 S&Rv.lCB CHARGE
904-637-0648
EAGLE LANDING GOLF CLUB
JACl!CSONVILLE.  FL 32254
l-800-797-2627 (1-800 SYSCO CS
ht						- 
.MAHIFESTf  1228352 NORMAL DELIVERY	2
3989 EAGLE LARDING PKWY
PARK
6Jl
I- MA: TVAD-C-- SCARLETT BA-Y-- LESS	I
SIZB	l:'1'1111 DSSCRJ:PTIOJr
·LEASE  VEIUFY BACH ORDBR UPON RECEIPT BZCAUS
5
COOLER	=
,TIIA'rBR rxss LIC WD-4511	FRESBWATJ!!R nsa
LB CxI.AD CBBESB l«>ZZ l'THR SBRJ) PART SICM 90002
LIC nm-
7018108

59.80

5
i
59.80	ti

ML  (INT DBL CRBAMER REAL DAIRY KALI' "  BAL 136469
GROUP TOTAL*•**

oz	BDF S'l'KAK PHILLY CAB BIUaff 1650-001
oz !SYS CLS SAOSAGB CN'l'llY PTY WXDE RAif MLD 19750
GROUP TOTAL****

J
035B608 17.29

97897851 78.31
37563271 43.43

17.29
107.18

78.31
43.43
121.74
.ij.
.9.
.0..
0"'
..
.B.
..'..i.'
TYS IMP AP'l'ZR 1'RAN1t JiilUJl"F PASTRY	6944334

PRETZEL BAVAIUJ\N STR	3295
GROOP TOTAL••••
**CANNBD	DRY***
6944334

6849145 38.89

38.89 I
230.32
...
I
I
DRBSSING BLOB CBBBSB CJlONltY	nous I 44888471 84.251	I	84.25	=

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SYSCO JACKSONVJ:LLE
	12	12

DRlYD'S
9.2	207
1501 LEW:IS INDO'STIUAL
JACKSONVILLE., FL 32254		601..26	i
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to IIRft Ill ur

IWB
m	,,,,,,,,,1,  00JIIJI.	CTJSTOME;t ::·ruu    r.F. C?NFI I ROPE  OFSYSCO
BAG £  LANDING GOLF CLUB	S-'tsco·	S'l'OP	784966	483383603	6	2
39	EAGLE LANDING P:KWr	354 /016
ORAH1t;z PAN\'.	FL	32065-2641	AttMhffrtar  SYSCO JACltSOlfVII.LB:, INC.	f-:1101JT====-1 -=- '-l-: ""1J1111:,.,te111= =.a:--:cO!lDD.=c	i
raod1ftdservice  1501 LEWIS INDOSTIUAL DRIVE	3618	TERMS -fAS'l' Ctn: B.U..MCCS AM Stll!JJIC'l' '1'0 SBRVICE CJtARG&
9o4-637-o54B
JACKSONVILLE, FL 32254
1-800-797-2627 (1-800 SYSCO CS 1------+--Ne_t_l_O_..,,..._--e'""='..,...,....------=	1
EAGLE LANDING GOLF CLtJB	IQHIFBSTI 1228718 NORMAL DE Y
3989 EAGLE UHDING PKWY	NA: 7VADC SCARLETT BAYLESS
ORANGE PAN\'.	FL	32065 -2641	,,.	•	•~
.,.,,.,,...., 11!! .-,A, Clt	SJ:U:	X7'DC l>IIISC!Ul'Tl:0111	l'?Dt	OtfIT	...u	KXPfRflIlCDESI)	'lJl: p	DM>ICE AD.Jtl9'bml'l'S	5
-
.,,·,
alPZ	PIUCI:
2\ C	20 25	C'l' PART	CUP J'OAM 'l'ALL 20 OZ	20J16 4088886	27.07	54 .14

GROOP 'lOTAL****	67.00
MISC C:El'RGJ!S	u•-·-··cz FOR DROP SIZE	6.51-  *
GS  FOR FUEL SORCBARGE	12.00
I	c:omt	Off
&

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.••.
I
I	SYSCO JACKSONVILLE
1501 LEWIS :INDOS'DUAL Dl AL
JACRSONVILLB:, FL 32254			659,17			 _
DUVZll'II	110. I/CS ICOST.11- _,cs..,_.,.,..,,_	INO. PCS	lrO'l'AL
sIQI	D&Lw.	s1a	IIEC.	ta
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AL	659.17
oa	...	-	 £D=ir'ml°°° ="PADIIIT 11111C1JV11J rD$1!Dll  Tri	12/29/23	LAST PAGE
:;: !'UODilYl'Oft MlSllllG; 00T	JIClllP!	'l'IIID -,,;:rs SDYICES: !D11 »& Ill' YOUll MW  'l'O 8111\'1 Ill &Ill'
S:VS CUM:lff C1II '.l'0 fnflCIUft U A-	 01 A CI.Us 0V  l.allllln'l,III Air! r.AIISOJT DIWI.Vna. Alff SOC.II DlUOft =·-------------------
'' lllffll'IPJP ,,,,,1, 11,, 1 0]11 .
EAGLE LANDING GOLF CLUB	s,,sco•
3989 KAGLB LANDING PKWY	•,.:
ORANGE PARK	FL 32065-2641	MlhehNl'IDf

SYSCO JACl(SON'IILLE, J:NC.
cos  •s	 OlUGf&L INVOI FIDENTIAL PROPERTY OF SYSCO
,DA!l'III		
. •---.•--I

483383603	6	1
OlalD

904-631-06'8
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY
ORMGE PJUU'.	FL	3
l'oad and sel'"fke

.u
1501 LZWIS nmus'J!RIAL DIUVE
JllCltSONVULB. FL 32254
l-800-797-2627 (1-800 SYSCO CS
=
niuis°" .;;;-.;;;PAS': -D-111: BALUCC S_AM ---'l'O--SBRVI--CE-CSARGB	{
Nat 30		
MAHI:FES'l'I 122871BNOIU«AL DELIVERY
MA: TYJWC SCARLETT BAYLESS	----
I
l;l
I! QTY I
l l'.MI:SIUC& I	ffBII DBSCIUPrIOJJ	I
tllUT
l'IUCI

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IXDIIDID
PlUCJ:

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SAFBTY l\BND1Dml:	RO'l'IIIHG IS MORE DtPOR'tANT 'l'O Sisco T
E VERIFY EACH OlU>SR OPON RECEIPT BBCAOS COOLER
ATER FISR LIC WD-4511	l"RESIDIATER. SISH,LIC nm-

: l -**DAmY***
TENS 03
I
,a.
Ii
.5	IMP CBBJl:SB SKJ:SS SLICE .75 OZ	1707211 35545691 51.35
GROOP TOTAL****
Sl.35 51.35

3± OZ
I
**IISATS***
BEEi' S'l'KAK PHILLY CAB BRKWY 1650-0011 97897851 78.31
GROUP 'l'OTAL****
**li'ROZEN***

78.31
78.31
..
.s.
1 csl	LB	PO'l'ATO TATER URRZL	1000006067 50202331 51.13
51.13
't
!"'
1d	7  .4 0	'M BAK PBETZBL BAVAIUAN S'nC	3295 1 6849145
GROUP TOTAL****
**CANNED 6 DRY***
38.89
38.89
90.02
!'
.0 .I
..
1
1.	0100;2 GM
1	00 .. 5
25900
DTCBUP PAOCK'r l!'CY	2700038287 MOST.Up Y&LLOW PACU'l'S		47036-SYS

GROUP 'l'O'rAL****
**PAPER DZSP***
5099122
4908760 l6088SO

24.47
35.29
20.92
24.47
35.29
20.92

191.59
.5.
'.!..
=
E
I..
i
:rs CLS CONTJUNBR Ji'OAM HRG lC D n'D199S10000 I 7S513341 20.71
41.42
i!l

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N0:-PC87CUH..---,;;;;.. -	..,...,_ .,_---- -IIO-:-l'CS-

11ZNIT'l'O
SYSCO JACKSONVJ:LLE
1501 LEWIS INDOSTIUAL DP.
JACKSONVXLLB, Ft. 32254	
I
452_.69

•lGII

1 HI.VD.	IJGlfX	1'tC.
l!IO\'IIIQa:	nu-..: AlimmLl'liML CCIIIDDJTIU	OI ma I11110ICI ARI StaJIIC'f 10 DII ftffl1'lllU ftllff_
at allCl'lm	or '11111 IDUDIILl CUL!Va.\L ttta Act uJ	m su.ia or mu a.at

PAYABt.ll: ON OR Blill'OM

IC&
.	2llll0T orsffll wans aw or ma n or TIIII l'RmltTSb ' i;rna, DP YOGR Riii/lt io mm 111 Alli'
QbCITftllll  10 PM!'ICIP N 1'_JIIIINll	1' CJ.l&e	,111 UIT WSOlT l1lll!IL\IIII;	DISl'llfl.
CONT. ON PAGE	2
Delivery Ticket

3989 Eagle Landing Parkway

;ci_	I 11-
100  I CHG

1	FBNPW	NAPKIN WHITE 		200	$0.00	$0.1000
2	FBNPW	NAPKIN WHITE			SRC	$0.00	$1 9000
3·• DGBAGST.	BAGSTAND		-	-------	---	-----	$0.00	$0.0100
.4 FB8585W--	TC 85X85-w-ilTE	---------	--	90	-	-	$0.00	$1.4000
5 FBMESBAG --	MESHBAG	-	10	-	$0.00	$0.0100

$·126.00
-scl.10· --	--
0	----$0.01 ---
6DGCARTHAl -	CART HAMPE_R _,,	-----	·--------	$0.00	$0.0100
7	TPP	TOTAL PROTECTION PLAN	--·		-   -	$0.00-
-----·-- -	• -Delivery-Ctiarge	-

$5.84
$14.95	-	-- ---
$170.72 RouteAdj.: I	I
$0.00	TaxAdj.: l	]
$170.72	NetAdj.: !	!

Received By· 	
Total Adj.:

Tax Adj.:--====--
NeChtarge:	$170.72 

Yt l
Q D /1'{(1 ti

LrN tN  RtNfAL
Invoice

Da1e	Invoice	Q!Y_ I.Gannett Mart I Freq,I	Seq	Term	Account	Roue
11/2912023	0091041	wed  I	I 7  I	100	CHG	1193-00000	7

 							

5	FBMESBAG	MESH BAG	10-0  - -

 					

$000
$0.00
6--DGCARTHAM	--CART HAMPER	~
-o ----
-so.co
7	TPP
TOTAL PROTECTION PLAN
Dellvery Charge	------------------

g
$0.00
S0.00
$584
---	114 95
S0.00	S!5.84
S0.00	$14.95-

Received By:	JB	11/29/2023 5:22:12.AM
Net Charge: '--""'""" -	_.
/\_U(&)
/J)fU,. v-
TARGET
SPECIALTY PRODUCTS www.target-specialty.com

8 1	Customer ID; 5009967
To:	EAGLE I.ANDING GOLF CLUB

Invoice Number:
P.O. Number. Location:
Page:

SALES INVOICE
INVPS01268645
BRAD
JACKSONVIL

Brad Stephens
3989 EAGLE LANDING PKWY
ORANGE PARK, FL 32065
United States of America
J2-l1/1.. 3
7
7?,o-l/dfJ

Ship EAGLE LANDING GOLF CLUS
To:	Brad Stephens
,A_	3989 EAGLE LANDING PKWY
J-	/	ORANGE PARK, FL 32065
United States of America
Terms:
Due Date: Shipment Date: Shipment Method:
Net 30 Days 10/6/2023
9/6/2023
Our Truck - Delivery
Invoice Date:	9/6/2023
Sales Order No.:	ORD100243296
\	SalesPerson:	Chris Mccranie
Created By:	Shara Seymour

Remit to Address: Target Specialty Products, P.O. BOX 14084, READING, PA 19612-4084 Phone: (248) 574-4653

Item/Description	EPA Code	Unit	Order Qty	Invoice Qty	Unit Price	Discount	Toul Prh	
1503159	N/A	Bag	15					
18-09-18 Contee DG 0.289'Fe Micros 60.1%Mutech MCP (Andersons) {401b) (South) SGN7 5 50/pllt
1503330
QP MSM Turf Herbicide {8oz) 8/case #83013395
Golf 1 l 2Cases/Pllt 1514736
Sulfentrazone 4SC Select (64oz) #52126PS0464 4/case

License Information
Type	No.	Name	fl(p. Date	Exemption

CERTAP CMAP CMAP EXEMPT

CERTAP
Package Information
Tracking No.: Package Tracking No

CM26S84 CM25041 CM265884
EXEMPT PER STATE AGENCY
CM26584

Stephens, Jack Bradley
CHESLEY CARL SCOTT
Jack Stephens

Stephens. Jaek Bradley

Package No.:

P1594077 P1606985

03/31/24
08/31/21
03/31/24
12/31/25

03/31/24

St&indard Terms and conditions can be viewed at this link• https://WWlll.target-specialt:,icorn_.! rn.,-:-anuonditions
Disclaimer required· Keep pestiddes locked up, read and follow label instructlotu. No recommendation has been made concerning the use of the

SPECIAL TY PRODUCTS www.target-specialty.com

sm	CustomedD:  5009967
To:	EAGLE LANDING GOLF CLUB

Invoice Number
P.O. Number. Location:
Page:
SALES INVOICE
INVPS01268645
BRAD
JACKSONVIL
2
Brad Stephens
3989 EAGLELANDING PKWY ORANGE PARK, FL 32065
United States of America
Ship [AGLE LANDING GOLF CLUB
To:  Brad Stephens
3989 EAGLE LANDING PKWY ORANGE PARK, FL32065
United States of America
Terms:
Due Date: Shipment Date:
Shipment Method:
Net30 Days 10/6/2023
9/6/2023
Our Truck - Delivery
Invoice Date: Sales Order No.: SalesPerson • Created By:
9/6/2023
ORDl00243296
Chris Mccranie
Shara Seymour

Remit to Address: Target Specialty Products, P.O. BOX 14084, READING, PA 19612-4084 Phone: (248) 574-4653

Amount Subject to Sales Tair.	0.00 Amount Elt'empt from Sates Tix: 225.00	Subtobll: Invoice Discount Total Sales Ta1<:	225.00	
	Tot.ii:	225-00	
	Bal.Ince Due:	225.00	

•••  ■ ■ ••••••••••••• ■•• ■ ..............................................................................	••••••••••••,

Please return this section with your payment

BRI To:
EAGLE LANDING GO FCLUB
Brad Stephens
3969 EAGLE LANDING PKWY ORANGE PARK, FL 32065
United St.ltes of America

Customer ID: Invoice Number: Invoice Date: Due Date: Terms.

5009967
INVP501268645 09/06/23
10/06/23
Net 30 Days

Remit To:
Target Specialty Products
P.O. BOX 14084 READlNG, PA 19612·4084

Subtot.11: Invoice Discount: Total Sales Tax:

Total:
Balance Due:

2ZS.00

225.00
225.00

Standard Tem1s and conditions can be viewed at this link - .hllRs; _1www.tar9 J u_eci t}:,c;QWfterms-and-cond1tion1
Disclaimer required: Keep pesticides locked up, read and follow label instl'\lctlons. No recom1t1endation has been rnade concerning the use of the

Troon Golf LLC
15044 N Scottsdale Road Suite 300
Scottsdale, AZ. 85254
USA

Invoice	Eagle Landing GC
3989 Eagle Landing Parkway
Orange Park, Fl 32065 USA
1TROON  r

Page	1 of 1			
Number	ARINV-1010-118549			
Date	11/15/2023			
Customer account	10221			
Payment terms				
Currency	USO			

Descri.e,tion			
Amount	
FYE 2023 IMF - Eagle Landing			15,000.00 USD	
	
Sales subtotal amount	

Sales or Withholding tax	
Total	
	15,000.00	0.00	15,000.00 USO	
	
Jt'	,l>ina.R,t'} billed.,
OV\ O'\l	11\f- t'1()JJ M.	\'lll IA()()vG/i -If
O	.fOr -r:JJJO -		

aa5o aoo

Remittance:

Send electronic payment to:
Account Name: Troon Golf, LLC
Bank: JP Morgan Chase, 1 Chase Plaza, New York, NY 10081 Account#: 689212314
ABA/Routing #: 021000021 (for wire transfers) ASA/Routing #: 122100024 (for ACH transfers)

A00461t Eagle Loncf"lg GC
3!189 Eagle Llrdoig p.,._
1504-4N Sa>llsd.lo-	Onnge Part. fl '2065
$111111300	USA
Salllsdllt, AZ. 85254
VSA
I TROON r
,	1 of 1
AIUNV·1010-1111883
i,.ta	11no,l2023
l'Nj.a-	6l!WI.
,c.,.,-_,-_-	ll12ll
Cunmcy	USO

 	 	

--	Or!glnal	OritlMI
INDUSIRV INfllAlMS

Sulttl>lal
2023 ln4$y 1  -PrivateJSeml
Pfllla!e (NCA, NGF, NGCOA, AGIC)
0.00	0.0000	S2S.00USO

511.00USD

SIies .,l,totll •-nt	a-..nt	leln wWhllhMSl!!l taN	_Tnl

SlS.ID	S2S.00	D.00	52S.OOUSO

'/110

(/)

5'nd olldrOnlc: paym1n! to:
M>alUBI Nlffle: Troon Gall UC
lllllcJP Molgll\ Nlw Yoflt, NY 10081 A«ounl I: 6&9212314
AIA/Roullng ., 021000021 (for wlro 1,-lersJ
AMJllouting 9: 122100024 (for ACK Uansfefs)

) l'
lv.'7

Rm"	
VENDOR SHIP INVOICE

Page 1 al2

!ACCOUNT NUMBER	INVOICE NUIIBER	INVOICE DATE	CUSTOIIER NUIIIIER	PURCHASI! ORDER•	SALES LOCATION	SALESREP	DATEORDftED	
91221150	2492821	11/17/2023	11221140		3055	832	11/15/2023	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	42735	NET21 DAYS	0	DRIVER MUST LEAVE FINAL RECBPT FOR INV CHANGES USF.flO#l793833				

BILL TO	SHIPTO	RaffTO
SO VILLAGE COMM DEV DISTR	TRN EAGLE lANDING GLF CLB	us Foods, Inc.	
3989 EAGLE LANDING PKWY	3989 EAGLE LANDING PKWV	P.O. BOX 198421	
ORANGE PARK, FL 32065	ORANGE PARK, Fl 32065	iATlANTA. GA 30384-8421	
ATTN: CHRIS COLLETTI
(000) 000-0000	Dept:O
(904) 291-6600	(386) 763-1304	
SHIPPED FROM:
SHIPPED DATE:	1111612023
I
DRIVER NAME: DRIYERB>:
ROUTE NUMBER: 0
STOP NUMBER:	0

STORAGE LOCATION RECAP(N)						
STORAGE LOCAllON	TOTAL PIECES
ORDERED	TOTALPECES
SHFPED	TOTALJTEMS
stlPPED	TOTAL WEIGHT
SHIPPED	TOTAL EXTENDED
PRICE	
DRY	1	1	1	1.75	$52.73	
DELIVERY SUMMARY TOTALS	1	1	1	1.71	$12.73	

TOTAL NET WEIGHT SHIPPED TOTAL GROSS WEIGHT SHIPPED

1.75
1.75
INVOICE SUMMARY

Product Total
Sales Tax	Rate:
PLEASE REMIT THIS AMOUNT BY 12/08/2023

$52.73
	so.oo
$52.73

t	-t3qfJ...')l	.13
,\\v" iJP
Page 1 of2

ACCOUNT INVOICE !NI/QICE	):::tJSTO ..lE R	FI.JR(';i-'½t\S'E ORDER	SALEE SALES	. !'t1\TE
NO.	NO ..	DATE	NO.	NUMBER	LOC..	REP.	ORDERED
91221150 2583930 11/21/23 11221140	3055	G332	l.1 / .19/23
Rt.H.1 t :	c'.574	,	..	ORu R  NUMBER:	49502
i3 i 11	----·	l	Ship	..---,.	-' · •

Er :ni ,t

-----------·--·-  ... •- ...----·,

I. ORANGE PARK	FL	ORANGE_ eARK	L
1
'90·4 25' i S600
; P.O. BOX !98421	i
3•6-· g.. ,,- ,4e1	"' .	I
Att:( CHRIS COLLETTI·--- --	DEPT# 00 --	I
386 763 1304	j
i Frm·:	5425 8. WILLIAMSON BLVr,	PORT ORANGE	FL sn..i{!f-:  .c
&!fo!62
c'3 :1+ c ':f	-
,tTrms:.	Social		
i-'t'Trms:  NET  21  DAYS	_ Lnst-r-·
JusT LEAVE Fi,NAL P.ECE1F' f'6
.I N'.J CHA E-
·t.v	City	• Sales  .Pr-oduc:t	Oesc1'ip:-r.on	F.:acLSi-:ze
der ed Shipped Unit	Nu1t1ber
Ls1h.el
C
[,I
eigh:'	P..:.i d.rto
!Jr. it.
Unit
F-ri::e
E.-ctE-ndcrl
hi.Ce
---------------- ---------	-:...,. r-	-·- ." --·-------.........

TOTAL DRY
TOTAL REFRIGERATEv
"fC!TAL FROZEN
STORAGE LOCATION R£CAP(M"1
PIECES  ORDERED
f'!ECES OROEREO
PIECF.S OP.DERED
***	INVOICE SUl1l'lAR'I'	n ..

2"3
20
:!3

PIECES Si-HPPED
f'IECES Sritt'f'::.O
PlECES S.H!F'?EE1
23	HENS S:Hl P.£1:t:	17
2	lIEt1S SHU'P..E0 ..	H,
22	HEMS 5:H!PF'E[!:	1B
7-c5,;5.;..4.,.7:,
!2Ys: !.i;
TOTAL NET UGT:
TOTAL GROSS WGT:
1012.98	PIECES OROEREC<:	b
i1S4. 41
S:-IE)"..£5- SH.rf'r'Eu.:
66	.....El'fS SHIP£EI!
Rf<ODUCT TOTAL 1'	296(1. 11
'TAXABLE AMOillli	i
GE SALES TAX
.o·o..,..
.00
Thi-s .JfflOl.ii\t  Ul  .l.r, e:-shoate. -:1t  u	'l.f sh!.l)!Jic('i
pr 1.0•.-i-,{'(i,.'-1!ustme-:.t";; rud.e_ :1,t. d>:livar .•-  !f.   2'7 -◊ f1 _
0-	-r-r q-,0
- I3
l	"
4	....,,. ;z.t, . 1
4 o, 7'f cq./	-:_1	I,1,
1,, ro .. I	O \\
l l{o-	\o\
\o
L z..
nu •
l-·,
Ac,:ouNT	If'oNDf•:E
NO.	NO.
91221150 2583930
JNVUICE	,,-;,JS'i"DNE:R	FURCHi:'\SE OF!DER DA"TE		NO.		NOMBER
11/21/23 11221140
SALES 5l'fLE'S
LOC.	REP.
3 1ss	,::is32
DATE
ORDERED
ll/19/23
Bill
Shi
RtHJt.£> • .: 574
-'1
OR'!)EP
NUi'iBER·	49502
--.
F.r ::1i -t..l	q  :...-,: -.;M ; M-·-	I
To:
SO VILLAGE COMf-1 DE'	DISTR
3989 EAGLE LA lDING PK\.JV
l TRN EAG,LE LN·HHNG GU:- CLR
To:!1989 EAGLE LANDING P I.-N
o	·1	"-	• - "u ,	•1'·-.
OP.ANGE PARi,i,	FL	t	IORANGE e;; -	F-L 32065		 i		32065	.,
Att: l CHRIS COLLETT!----- ..........	I DEPl 4f GO
.
I P.O. BOX 198421
I	ATLANTA..	GA	I
I 1Q38  84	!
..;i-06 ,63	L-'>.}4	---	_	_j
L	,.-
r e.Frm:	5425  S.	,,l1LLlAMSOr,J ItLVD	PORT ORANGE -	-	FL
·::n·m :
,tTT'ms:  NET 21  DAYS
Ship_£:· Spci-:11 Inst,,·

U /21./ 2'3_ _ _ _	_  f:..;;c? 01	o.f  01L,,."·--
DR IVER MUST. L"Et1\vE. F H.lAL RECEI-PT' FiJR  HJV CHANOEf::
l:11	Qtv	S-:J les	f'roo.uct
cier-ed Shipped Unit	Nwrsber·
Descripton
f'-adc Siz:,.a
Liil l	C
i}
l.!ei ht:
r.icinq
Uri;i-!:-
Unit
Pria,
£:(tended
Pr·ice

l	1	t,S
...:...840'?•."'\b	DETERl-.-iENT, DSHWR S... l.fn...'I2r'.U F'O, w-c.R	."." ,,I',"'\ .r.,. B:	r_.,...i.•,0L-t 4t...)...

;"_,.\-';.•-	, ":.  -
o:-,, •....'•,...i U g,	i·. J).'•I" -

2	EA	0778670
DRY
WF:AP,  10. 75X10 IJ X PAPR

iji-iT	S(t•) EA	ri0Hf.lGP.Ai1

1;"1)

., 13,,,')

'Ii
.•!-,. t-: I

....;_
-;=;- --
,,.._
3	cs	1"-328699
1	c:s	!e,,816-,:/{1
1	cs	20039$6
1	232819'3
.2	cs	35S4565
1	EA	414b47B
SHORTErHHG, FR'(G 50.'(BH ui:r CLR35 LB	 :-lARVE::ScT ;; FlU1, CLING lB");.2,::100 _. Pi..ST F:"L 1 ?.L		ANCHOR SAUCE, SH( l-".-1 GLS BIL SHLF	f2/1.f: 01	{,t
RlCE,	M LNG GR? IN -4!:: PRBL at<OXS(; LI<	l10Ni;RC:H
DRINK·, SOC< .COLA COKE Cl.SC G"At-!2 /12 GZ.	S:Ql{C.:
SEASONING, STK !'IHTRL RU	SHLF 7 L!t	!iCCCIP.iil n:

I
r·s·
c-s.
cs
.:A
a·.s41% l A . 4.9(1,(, 46.,01:00
.;!2. 39►: (j
1.7 ..23,:: _
49. 03(1.(1
t:11-6<i..-4.?9_....-
4t;_cj'
42.39	l
34	4t.	,
49.(13
....	1	r.c	49: 9BS6
RINSE AC,flIHVE, DSHUR 028 E-Z 5 L,T	!10NOGR !1CF
f;	vfL 0'6C•O
c.. 1c,,:, c.	I
1	cJ-s.J
S466.iB3
BAG, T-SH:!RT ":i.i.5X6.SX.2! PLBT 1(1(1(1 E,\	i}ALll F'i..ll
c;;
.:J. B9M
21.	'J9'
-?--	3	GS	56513$1
GLOV.E, VINYL XL f'F CLR i!iMBDX	tO/l'O:v EA.	VALUGAROS
;5	21. mo:o
63.
I
36cl''l
-t-	1	cs	bC•17834
...:>	1	cs	631"0726
1	EA	65f.ti1°S9
,JELLY,  ASST lt4  SS CUF'	:7.:0◊/G Sl)C, DZ SrilJCl.{£
JUICE.• CP.NBY ORNJ< 2n;	Bl!F:-"r-Ar ! 7:<T 07	- ,Jt.EAHS'f'RAi
SEASOH:am,  Uttt f'PR f'LST SHKR	"2:,3 IJZ	tl.ONARCH
cr;:s
t
t2. 8:?C•ii
2 .SE<M
1.i:, . 1 c,;)r,,
12.82	i
.";.I_J\ . ,'-1...,:	r i
t1). U)	l
..
....,..
!	EA	706-4199
1	cs	781)2 23
1	EA	9369092
SEASONING, CARIF JER SHLf	_l DZ	nccoRHit¥.
HAF'l-':U., C<NNR UHT 17Xl7 t f-'LY	;7:Cc/25(• i:. .	VAUJ f'LlJB
RELl SH, P- :L SIJJ PLST JAT< SHLF- l	f'l	HARl.1ES"f l)	B
REFRIGERATED
CARROT, STICK FRESH	S. c,1:,- LB	PACKER	B
READY T.O EAT - f'leas.e Ref'er- - o_ReJ..l:J•n Po-l.ic.•t
F,
A
CC!
E·H
1'5._ 30(1(1
t3fJ q
12. fl.BO•:>
;9	LJ	I
t.2.SB

.... """"	!
U
,_.
·•
..

1	cs	2 27: 49
CARROT,  STICK 3 3/4" FRESH	5 LB	l Ros:; V4U
r
READY TO EAT - Please Refe.r to Re.turn f'ol fey	•
BEEF", STRif' LOIN OX1 CHO fSC,	ri  1-8	STiJCK ·rnr,
Ct=;": (1.:'.i(l l	12. 99 LBS	•	•	•

-:.

e_-..,
f.A	9 .88f.,l)
E1	-4. 99(,,:)
cs	1 '-. SE»)
LB	. 26C•i)
7	r:rb_  .

-<i. 99
11	Bl	1
1'2:fJ. 29
- .....-- ---	-··-·- ---- 	,_.,..........·----·-··-·..---- -- --·-•·-- -- ...,..  

40  .. ••---·-···
ACCOIJNT INVOICE
NO.	NO.
912211SO 2583930
IN'•/OE:E	G1.JSTQi•JER DATE		NO_ 11/21/23 !1221140
;:.
:r..:...:::E ORDER
MDMBER
SALES_SALES
LOC.	REP.
..	J832
DAT:: ORDEHED 11/19/23

Bill
R.-:iut .2574.	4	GfWEn Nl.tt'IB ER .	49502
Ship -	-	•	...., r-···--rL· -1 crr.itr-,i''	. _;--	- --··- -,-..--·	;
fsovILLAGE COMM DE'./ DISTR
TRN EAGLE LANDlNG
1.,F;_'.K-• WY- " i.,
T.	Ii
V.. .,-..;., .•··o·•;:;i••1;:_,, - .,ir•c	,f
T,:>.	I  3989 EAGLE LANDING ?KWY
I
T,:i •	3989 Ei!\QCE LAN"D IN
0RANGE fl'ARK	FL

;;::	,(r,···  ,.::.,-·;::,1	'
J	.t ..	l:'"'t-.
j ORANGE PARK	FL
32065.
1 32065
904  291  5'60,C,
Ir\TLAN7A	,: A
s	§4?! _ _
Att·
CH IS COLLETTI
l DEPi	•')0
l	L	.:-8-  , 6	j>,_1.Ll	'
i Frm	5425 S. WILLIAMSOl-.i BLVD
PORT ORANGE	FL
	..J	--·	-•
,· -•·	.f i ,_.:.;::-i ,.2-r
:;_ ••
--··	;.l
p :hJ e	a-11  tl.:f
tTrms
·tTr -s	NET 21 DAYS
v	Qty	S.;1 H	P'r·oi:luc:t

Des.crip-1:..crn	f' ill.:
s:0 1:i1	fiP.·rvER -MOST LEA,:1E FINAL RE.C:C!PT toR  1Nv· cHAN,2rEs
Inst'f":
:i..:z.e	Lubf:.1	C	Ueicih.t	Prid.rin	ll1ut	E:d:,e;,deil
i red Shipped

-Un·it·--H-uru-be-r---	·-------
[,	•	Un 1.<	Pr i,:e	t'i' ice
-= -=- 7
CHICl(.EN, BRST SNGL 6 Z BNLS - 4./5 CHEESE. AliER SU::D 12(1 CT "!'FF	-4/S LB CHEESE, PARM l3RTO BAG.REF ittF' i:-, L!f
f'EFPE:R, BELL RED CHO FP.ESH REFS LB
:on
GLMW fHli£,
!i:OSEl	B
;::,n:-,.i:_;.,,
-cs
l-.:
.£
cs
:a.6200
S2'. 570•:)
::';?. t'80f•
1.-4. 67{1(,
6e02  1
S:2.57	i
21 1a
14. - ?  t
SA.IJCE, TRTR PLS.T JAR REF	4/l Gft
b'..E:H.'S
cs	67.SOvO
67.51)  !t
t C T'fR NitijijztEt t RNC	ii1i .
'E<ROC[OLL Fl.ORT lCLS FRESH REF'!/3 LB
READY TO EAT - rlease·Re.f r tu Return
( f-'.(JC::_ "tl• )'
iC_:-RiLQfSi', \,. ,-.L1!:	B'
Pol1c11	-
ccss
r:r:.·
34. 6,9(JJi
38.1800
3(•,_17(f>'.}
1-i'\,,,!f 5J..¥ -
: , - :	f
,.·'t:;a ,.. ••,•  ....
°fJ
...	I
CELERY, STICK 4" FRESH REF	4/5 LB
READY TO EA1 - Please- Re.f:er to P.e:t.1.ir·o
t.r-, :Jc:i '.iAL,
Polic•,1
El-'!
,.
t. 'i3'0t)
I•	t ...,;a
DRESSING, RANCH HNSTY PlST ,JRR4/1 •'3 .
f:EACI.Y TCt EAT - f'leas.e Refer io Return SAUCE, RE!1LD PLST .J{d,: REF	2/1	;3A
READY TO EAT - Please Re.f.e.r to R tur·n
Fr<OZEH
:.:'£N'S
Po1ic•,• -
f.:DJ•·s
t·clic .;
('.-::,	-1i:=.. s::100
s	41	4'7'!}0
4l,. S-'3	!
•·t	••;.;. jl
.--.r.-..
ROLL H0GI WHT 8"	3LC0 Wt)  FZNB/i/3. "? oz:	,
cf:'s:,
}1 . 1)2,C I)
31,. t:<?.
25.2
2'8 37
68.85
..	BREAD, RYE MRBL 17 .SLCO /8'"

;.	11':•.!.. 65(10
'3.3.700'c•
•!.\, 850(?
37.73	t
Hi!. t.S	l
..I - Q	l
l.l . : l	'
87. , .".).c'(.1./';	9. :7. .-.•....;	l ,

-!-"	1
.,a,-	3
2
-t-	1
-t-	.!.
·-·
cs	5949714
cs	6553758
cs	7-637713
cs	8556515
cs	9'B7-0536
ROLL, GRLC Ji:HOT UNSL .[{J.([l FZN	6'0/l. 3 OZ ROLL, KSR IJHT 4. «	SLCD '3 {)	 6/B/3 S rn: CHJCl<EN, TNDU-1 lCTRO FRHR BEEP.2/5 l!< CHICKEN, PCRN BRDD FRITR SE'% 2/S LFI CH1Ci-:EH, I<R-S-T-3-.-5--Z·-E<•RD-D- H SH2/5 li'
!JENNER
RiJTF.LL/!.
F'AJ"UX F'RE!1
T'(SON F·C7R
TYS-Oi'-l !=:EDL
cs
-;:,;
€
:
i .b7.\10	O 7
32 . <)Or){;	;- 6 . (,;:,	I
•f!.96',:i{l	83.'1'.2	1
21_5000	21 ◊	I
..  !.	89(1(1-·-·---·-·  31_8-9

ACCOUNT	IN"/DIGE
ND.	NO.
91221150 ?.583931
INVOICE  .. C-iJ.5TOi"iEf:
DATE	N0
ll/El/23 11221140
r =.Jn!..-fi;-;;5E URJ.J.C
NUMBER
5ALE5
LOC.
3055
5.' L£S REP.
08.32
DATE
ORDERED
11/ 1912'3
l	R,:i:_;t.,-2574  /	.!i-
CRDER NVMBER.

49503
To:,
SO V!LLAGE COMM DE'-/ DISTR
1 TRN EASLE LAND.iNG f;LF C B
l--	• -'""'\i--.
1 '"	II
I ORANGE PARK
I
f"L
ORANGE PAR	FL
!)--·'  ,. :,,._.,-,-_
I
32065
Att: CHRIS COLLETTI
32065
904 291 5600
i A"TLANTA	CJ
ILJlo-3s4-a-121

i{!.Fr :  5425 S. WILL!:AMSQN BLVD
·tTrms:
, Trm·- •  Nc-T Pl	DAV
PORT OR1\NG,E
Fi_ -Si:• i i;D:
Social
;:n,;,;lT:
11/21/2!	P3G 01 of 02
DRIVER MUST LFN..IE Flr-!AL RECEIPT FDR lNV CHANGE:=:
t,y'	"'. Qty	Sales• P,-.oduct
dered Shipped Unit	Humber
Descriptor,
!":!cic She
l.;-bi;,.l
.;-..
l.h.-igl-rc.	f-r l.C .i--:i-0:
Unit"
Unit
F'rh:e-
C:d.1:-ndr;.,
Prh:e
-----------------
REFRIGERATED
1	1	CS	7276710	JUICE, ORNG 100I NFC PURE RREli4ii,:8 07
STORAGE LOCATION RECAP<N)

TROF'IC HA	47.7100	!I-

-	:---1 -:.;;

47 71
I
TOTAL REFRIGERATEO

TOTAL NET UGT:
TOTAL GROSS WOT:
PIECES JJROEREC,.
* * IHVOICE SUMMARY ***
32.00	PIECES ORDERED:	!
37.40
IECE.5 51	tu

PIEf:ES SHIPPED.
i..

t
!TC.MS 3tfIF" E	1
HD·1S SHI?F-'E!i	1
47 71
!
I
!

PRG!.':<UCT TOTAL -
47 71

-----·.-.. -·----- lhis amo_u..nt is an e timate t time f	shjpping prior tD

A ABLE AMOUNT
GEH SALES TAi:
oc,

X	00

7 71
.. --- -

.J.4%1 f./U-=- cf1.1/

RJ0D5
VENDOR SHIP INVOICE

Paga 1 of2

ACCOUNT NUIIBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER•	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	2644709	11/22/2023	11221140		3055	832	11115/2023	
FRE1GHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSlRUCTIONS				
	42737	NET21 DAYS	0	DRIVER MUST LEAVE ANAL RECEIPT FOR INV CHANGES USF-P0#794037				
BILL TO	SHIPTO	REMITTO
SO VILLAGE COMM DEV DISTR	TRN EAGLE LANDING GLF ClB	US Foods, Inc.	
3989 EAGLE LANDING PKWY	3989 EAGLE LANDING Pt<YIY	P.O. BOX 198421	
ORANGE PARK. A. 32065	ORANGE PARK, Fl 32065	ATLANTA, GA30384-8421	
ATTN: CHRIS COLLETTI
(000) 000--0000	Dept:O
(904)291	(388) 7 1304	
SHIPPED FROM:
SHIPPED DATE:	11/21/2023
DRIVER NAME: DRIYERID:
ROUTE NUMBER: 0
STOP NUMBER:	0

INVOICE LINE DETAILS														
	QUANTITY	
ORD	I	SHP	SALESI
UNIT	PRODUCT
NUMBER	!DESCRIPTION	LABEL	PACK SIZE	I	CODE	I	WEIGHT	I	PRICING UNIT	UNIT  I
PRICE	EXTENDED
PRICE	
FROZEN														
1	11	CS	15047986	ICAKE.BAU. TRUFl VNL SANTA .74	RHLYDESVD	108/.740Z	cs	$159.1200	$159.12						
7005 4454 0293 FED&														

STORAGE LOCATION RECAP(N)							
STORAGE LOCATION	TOTAL PIECES
ORDERED	TOTAL PIECES
SHIPPED	TOTAL ITEMS
SHIPPED	TOTAL WEIGHT
SHIPPED	TOTAL	EXTENDED
PRICE	
FROZEN	1	1	1	5.06	$159.12		
DELIVERY SUMMARY TOTALS	1	1	1	LOI	$159.1Z		

TOTAL NET WEIGHT SHIPPED TOTAL GROSS WEIGHT SHIPPED

5.06
7.06
INVOICE SUMMARY

Rate:

0

$159.12
	$0.00
$159.12

,,q,12-

Paga 1 of2

ACCOUNT  INVOICE
NO.	NO
9l221l50 2677711
J
INVOICE CUSTOMER
DATE	NO.
11/24/23 11221140
PURCHASE  dr'\L i:::r1
N!)MFffR
-ALES SALES
LOC	PEP.
3055	OH32
DATE
ORDERF.L'
11/19/c::·,

O3R2A0N6G5E PARK	FL
,tt: I CHRIS COLLETTI 	
I
Fl	!
I
..l

ATLAN:r.A '30. 84-842
386 763 i'JO•
l,
!
i
:pFrfTt:	5425 S.  WILLIAMSON EL'JD	POP."f DRANGE
:Trms:
Trms:	NET 21 DAYS
FL  Sh-i plJ:
Spcial
Ins tr:
l l /24/ 2,7.;	,i .,.IJ'=" 03	o 1'  v4
DRIVER MUST LE:'\VF.: FINAL REt:E-.IPT FOR  !·NV CHM-IG
y	Qty	Sd les	Product	De-·,;cr fpton
ered Shipped Unit	Humber
Pack Site
1 l!be l
D
i	Pd.ci·nq
Jn-i:t.
IJn i T,
P-r ia
E;( :en,:1e<:1
F'i·i<.:1:;<

TOTAL NET UGT:
TOTAL GROSS WGT:
* •	INVOICE SUMMARY ***
1153.82	PIECES ORDERED:	63
1234.43
PIECES SHIPP n:	e,ll
11:,,-1 c1-11PPE0:	•

-A. ABU. Al101JIH
GEN 6ALE5 TAX

PRljl)!:_.l.t"'"; lO:fAt_ $

r_,

2914.56

t
1
- o
r/ \v/L,

This amount i·;; an est.imate -o1•t time o.f shipp-ing pl' h>" t,.., i'TI :
•* **********·lt lf lf*****'-ltlf,1--11.-;E, it***iir:*"flt "i! lfll·ll: Jr:.lt*••lt.!hOl******* »,-.it ***.-..-* "',. <ill-"' l,--.$,-;+-i,,.-.
You agr.ee with respec.t to any d1-sput.e .as-i-sing out  of.your purcha.se fro1-a
US FoC1ds: (i)	you  c11'e 9ivi11g up 'JC•Ul' r-it1ht. to  ser-ve in  i¼ny repr-ese1i:tat,1.1/"" capacity, or to participate as	member·of a class, in any lawsuit; (iiJ you al£-o  agree,  at. US Foods  sole option,  ·to s•.ibritit  t.o  bi·nd·i-ng,  ind-isvidual
arbitration of all. cl,ai11s;  ( iii). ,:;uch arbitra-l:.1.on zhall be-governed by th
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ACCOUNT INVOICE
NO.	NO.
91221150 2677711
INVOJCE CUSTOMER
TE	NO
11/24/23 11221140
PURCHA'6E UtWEf, NUt18ER
SAL.ES SAL:.ES LOC. R£P. 3055   01332
DATE GRDERED 1 /19/23

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Route:5334 /	8
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ORDER NUMBEH:
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TRN EAGLE LANDING GLF CLB I

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3989 EAGLE LANDING PKWY
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CS 3554565 DRINK, SODA COLA COKE CLSC CA824/l2 -OZ CS 3554755 DRINK, SODA LMN LIME SPRTE-CAN24/12 OZ CS 5175377 SAUCE, BUFLO HOT REI} f'LST ,JUG 4/l  GA
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READY TO EAT - Ple.ise Refer to Return Policv
BUTTER, SALTD Sr:lLIO AA GRD REF36/1-l.B G li!Vtl FRTIS LETTUCE, ICBRG FRESH REF BOX 24-EA		 CW'..:.S.S ·lt.LY TOMATO, 5X6 tU GRD Rt-ID SULK 25 LB		C fJSS Vt\L · CHICKEN, WING 1&2'JT JMB RAl,j  •l/10 LB	.;:.,,,J..J.\EN,.
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CHEESE, CRM PLN LOAF	3 LB	GLl'MJ f tiS
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ACCOUNT  INVOICE
NO.	NO.
91221150 2677711
INVOICE	C!...15 lOMER
DATE	NO.
11/24/23 11221140
PUHCHf1SF OHD fl
NUMBER
SAL.ES
LOC.
:mss
Sr!, ES REP. 0832
DATE
GRD REt\
l l-/ 19/2 5

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3989 EAGLE LANDING P WY
Route: S33L /	8
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ORDER NUMBER· 4950$
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32065
CHRIS COL.LETTI
FL
P	0.	BOX	l'i-8421
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30"384-842-1
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TOTAL DRY
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DATE
11/28,23
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VENDOR SHIP INVOICE
VOICE NUMBER	DATE

Page 1 af2

ISALESREP	DATE ORDERED

NUMBER
11/29/2023
PAYMENT TERMS
NET21 DAYS	DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES USF-P0#925873
1112512023

BILL TO	SHIPTO	REMIT TO
SO Vl\.LAGE COMM DEV DISTR	TRN EAGtE LAN>ING GLF ctB	usFoods, Inc.	
3989 EAGLE LANDING PKWY	3989 EAGLE LANDING PKWY	P.O. BOX 198421	
ORANGE PARK, FL 32065	ORANGE PARK, FL 32065	ATLANTA, GA 30384-8421	
ATTN: CHRIS COLLETTI
(000) 000-0000	Dept.; 0
(904) 291-6600	(386) 763-1304	
SHIPPED FROM:
SHFPED DATE:	11/28/2023
DRIVER NAIIE: DRIVERID:
INVOICE LINE DETAILS
ROUTE NUMBER:  0
STOP NUMBER:	0

STORAGE LOCATION RECAP(N)						
STORAGE LOCATION	TOTAL PIECES
ORDERED	TOTAL PIECES
SHIPPED	TOTAL ITEMS
SHIPPED	TOTALWBGHT
SHIPPED	TOTAL EXTENDED
PRICE	
DRY	3	3	1	18.00	$195.87	
DELIVERY SUMMARY TOTALS	3	3	1	18.00	S115.87	

TOTAL NET WEIGHT SHIPPED

18.00
INVOICE SUMMARY

Product Total
Sales Tax	Rate:

$195.87
	$0.00
TOTAL GROSS WEIGHT SHIPPED
18.00
PLEASE REM1T THIS AMOUNT BY 12/20/2023	$195.87

';0_ o-7.,,1.',10	,q(".

Page 1 of2
WfSCO/flBJ +

Wesco Turf, Inc. 2101 Cantu Court
Sarasota, FL 34232-6240
(941) 311-6777

310428

....	Invoice	...
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Ship To:
I:woiccf Locationf
t,ilte
Page
41175648
02
11/30/23
1 OF l
EAGLE LANDING GOLF CLUB ATTN:ACCOUNTS PAYABLE 3989 EAGLE LANDING PA KWAY SOlJTH VILLAGE C:DD
ORA GE PARK, FL 32065-3530

7, /O-L/'6d
EAGLE LA DlNG GO F COURSE 890 OAKLEAF PLANTATION PKWY. SOUTH '/ILL/I.GE COD
OR.1\NGE PARK, FL 12065

102*4

:ustP/O:J!H 904-713-3055
lrd-Oate::l/20/23
lilled-Date:11/30/23

Reps :304 / W/B:Steve Jones
Ship-Via:FedEx Gro\Jnd Service

Terms:Net 30 Days
Ordert :21423657
':coduct	Ot;,scripti,:,n	Open Ship'd	B/O	P:cice U/	Extension
;hipinent Tracking Referenca	?20056928777

.31l-63ll	ARM-PULL-ASS!e:MBLY-LH
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4	0	26.280 EA	105.12

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1dse Total	Handling	t1isc Chg	Tax	Fre ght	Dep-amt	&ep-Appld	Invoice Tota:
;=•••••••••--a 2ca=== =	;:;'%:;;;	x =-=, ====--•-•--•••••••••••••••&:::::== ==i=;s..:auNe=:sa•aaaa • ====  == Ec
105.12	0.00	0.00	0.00	0.00	0.00	0.00	105.12

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Sarasota, FL 34232-6240
(9ql) 377-6777

310428

..	Invoice	..
/2./)/l "$

Ship To:
Invoicet Locationf Date Page
41175649
02
11/30/2.3
1 OF 1
EAGLE LANDTNG GOLF CLUB ATTN:ACCOU 'TS PAYABLE 3989 EAGLE LAND-NG PARKWAY SOUTH VILLAGE COD
ORANGE PARK, FL 32065-3530

?0I0-1./cd
EAGLE LANDING GOLF COURSE 890 OAKLEAF PLANTATION PKWY. SOUTH '/ILLAGE COD
ORANGE P!lRK, FL 32065

103•6
-- •-•--•q••--•--••--=-•==--•--m•========== = ====--===== c======== =====---•-nu:o ====== ===:=: =	=
:ustP/0:9047133055
lrd-Date:11/30/23 lilled-Date:11/30/23
Reps :304 / W/B:Brian Fred
Ship-Via:FedEx Ground Service
Terms:Net 30 Days
Ordert :21425486
•toduct	Description	Open Ship'd	B/0	Price U/M	Extension
:-======== ·==:==•m===-=- •--==-- -• :====== ========:= ====-•	=====----====c s=	======
;hipment ":'racking Reference	720056930549

11.0124	Filter, Hyd. 10 M1.cron Cel.	1	1	0		20.3B0 EA	20.38	
3.0267	FILTER, ENGINE OLL (KUS)
VENTRAC	l	1	0		18.250 EA	18.25	
11. B038	Flelt,  Fl38	2	2	0		22.460 EA	44.9:?	
_j. 0061	Filter, Air-Ele n! Safety	l	1	0		36.980 El\.	36.98	
.3. 0060	Filter, Air Element Prima.y	1	1	0	I	38,480 EA	38.48	

J••=••••••========• ===a *=;== =••====w::a=•• ---s-• =s		c======== a ===== •m•amsaQg.a ma•- ••---m ==ac==a••• 1dse Total	Handling	isc Chg	Tax	Freight	Dep-amt	Dap-Appld	Invoice Total i••m===;&a•a=-==a= ======: ••Q-•= =mc  =======c====:: b-====• mKc=e======a==:=== •••-mam:  =m===  • ===; =a•=-==-=
159.01
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WESCO#IIBJ +

FINANCE CHARGE DOCUMENT

Invoice#: 037334SC Date	11/26/23
Page	1 OF 1

310428
EAGLE LANDING GOLF CLUB ATTN:ACCOUNTS PAYABLE 3989 EAGLE LANDING PARKWAY SOUTH VILLAGE COD
ORANGE PARK, FL 32065-3530

Wesco Turf, Inc. 2101 Cantu Court
Sarasota, FL 34232-6240
(941) 377-6777

--===------------= ------------=== -----=.---- = =-=========---=== =========== ==-
Cnvoice#	Due-Date Days Overdue	Invoice-Amount S/C Amount
 ===== -- =-====---===== = =-======-- ==-==- ---== ================ ========--

J/ /Zlf /'l)

1491/Premier/Tllbeau by Rocky
732 A•eoid■M■jorca,1J011 A
L■l"n■Wooda,CA 92637
+I tOOSI 177S7
mthiu@pcc1a■r.com
,J-aa-v0-0co0o
fJtd.40
. \q

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lNVOICE	,\}				
BILL TO	SHIP 10	SHIP DATF.	NVOICf:	18659	
Josh Heint2m1111	Josh Heintzman	SIIIP VIA	UPS- NAPLES	UAl E	12/04/2023	
EAGLE LANDING OC (OOLF SHOP)	EAGLE LANDING GC (GOLF SHOP)	TRACKING#	IZEX14340Jl64805 TFRMS	Net20	
3919 Eagle Landing Parkway	3989 Eagle: Landing Parkway		41	DUE DA'l I	12/24/2023	
Orange Park, FL 32065	Orange Park, FL 32065				
PO NIIMBl:R
I 797TU8 & 1772 ADDED					

SKU	 	
DESCRIPTION	C10ARQTY	QTY	RATE	AMOUNT	

1300000	
ROMEO y 1UUETA GRAN TORO TIJBE
6xS0 (20 Cigars)	
RYJTIJBGRAN TOROnJBE	
2	
99.00	
198.00	
1000000	VIN 1992 TIJBE	RP VIN 1992 nJBE	2	85.84	171.67	
	(20 Cigars Total)					
5000000	500000 • BOVEDA 69% HUMIDIFIER PACKET	BOVEDA 60 g 69"/4		10.22	10.22	
	lHIS fIBM WAS WAS EXCLUDED IN I.ASTINVOICEACCOUNTING					
	ON INV#18610					
1000000	VIN 1992 TIJBE (20CIGARS)	RP VIN 1992 TIJBE	2	SS.84	171.67	
	lHIS ITEM WAS EXCLUDED IN LAST INVOICRACCOUN11NG ON					
	INV#186IO					

SlJB fOTAI	

5SI.S6					
SIIIPPll\'G	21.03					
TOTAL	572.59					

BALANCE [)I IE	$572.59					

Page I of I
91 - Eagle Landing Golt Club
GOI.F - GOLF SHOP
Receiving SKUs into Inventory - Audlc RC1335 Date ot Record: Dec 05, 2023
Supplier: 1492 INC/PREHIER CAPITAL CIGAR
Reference: 18659	Audit Number: RC1335
Pq 1

SKU •	Prod.ID Description
Stock
Loc'n
Quantity
Unit Cost
Aaounl

61ZZ11	Rocky Patel Single (Last Cost: B.2	HAIN	40.00	9.10	364 .00	
61ZZ02	PC ROMEO Y JULIETA (Last Cost: 10.	MAIN	20,00	10. 42	208.40	
	Totals (2 $KUS J		60.00		572 .40	

G/L  Summary  l'°"ti!!'l■				
9I-1325-000	18659	Inventory - Hard Goods	572.40	
9!-2275-000	18659	Accrued Merchandise Invento	-572.40	

Difference:	0.00

--- End of Report --

December 5,2023 2:08pM	User: GPOl Term: Pl

aa=-1-0 00o	3rt .
\?J0i-O	CC0	J.Oo

ACLEHNeT c:x:>MPANY
P.O. BOX 965 FAIRHAVEN, MA 02719-0965
Tel: 800-225-8500	Fax: 508-979-3913
F.J

INVOICE
Currency:	USO

OrderDa

...

IltamNo	Shipped UIM	Unit  Disc	Disc

Disc	Cnn	Nat	Extended
:	Ducdptiao	
.. Custom Appe,.?
Logo Name: Eagles Landing
Logo ID: 168169

28224C-L	2	EA	$57.50	4%	$5.00	$60.20	$120.-40
l.	yHlhr Royal
!	M	1
L,lgblnlll.blli!!mY l:ffll{ 8Qml
EA	m.so	4%
$5.00
iio.io
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$80.20,
28224C-XL	2	EA	$57.50	4%
ht ljoody Hlhr R
$5.00	$60.20	$120.-40
XXL	1	EA
UQ .lfb.r.BoDJ
Total Shipped Qty.	8
$57.50	4"i
$5.00	$60.20	feo.201

Nat Order Total	$381.20
Shipping and HandHng Total 		f13.1l  Total Invoice	$374.31
If paid by 12118123 deduct discount of S 18.08 ( 5.00 %) - REMIT $358.25

Invoices not paid within thirty (30) days of due date shall Incur a service charge at the rate of the lesser of one and one-half percent (1.5%) per month or the highest rate permitted by law on any outstanding overdue balance from original due date. SEE REVERSE SIDE FOR CONDITIONS OF SALE.

0IS1990H	Page 1 of1	USO
'
91 - Eagle Landing Golt Club GOLF - GOLF SHOP
Receiving SKOs into Inventory - Audit RC1312 Date of Record: Oct 25, 2023 Supplier: ACUSHNET COHPAIIY
Reference: 916726310	Audit Number: RC1312

Pg l

SKO I	Prod.ID Description
Stock
Loc:'n
Quantity	Unit
cost
Amount

05FJ01	FJ Hoody 11.ast Cost: 61.131	MAIN	6.00	62.38	374.28
Totals (1 SKUs)	6.00	374.28

G/L  ytost:!!!9•
91-1320-000	
916726310	
Inventory - Soft Goods	:nc.2a	
91-2275-000	916726310	Accrued Merchandise Invento	-374.28	

Difference:	o.oo

--• End of Report -••

October 25,2023 12:53pm	Oser: GPOl Term: Pl

1	4000
ACLJ9,Gl,ET C0MMNY'
P.O. BOX 965 FAIRHAVEN, MA 02719-0965
Tel: 800-225-8500	Fax: 508-979-3913
/A
D

i-1
I	Pl

,$¥'>
F.J
INVOICE
Currency:	USD

Invoice No
G111A..t_1M"7	Involce Date
11111m	Shipment Data
11117 .'.i	Order Date
nA/nQn::I					
Order No	I	Wfl•
054	DeflveryNo
511sn13	Customer P.O.
FnUNT•IM	Account No
I			u	..,.	
Sold To
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT OBA EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641	Ship To
EAGLE LANDING GOLF CLUB ATTN PRO SHOP
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641							
Remit To	Payment Terms			Due Data				
Acushnet Company
P.O. Box 830334
Philadelphia, PA 19182-0334	Net45Days Payment Discount 2%30Daya
Delivery Method			01/01/24

FrtAcctNo				
	FedEx Ground							
Ite-m No -	Shipped	UIM	Unit Disc	Disc	Disc	Calm	Net	
Extended	

34655-L
DTyJoy Select Pant Black		
EA	$175-00	4%	$168.00	$168-00
Total Shipped Qty,	1

Net Order Total	$168.00
Shipping end Handlfng Total	$8.54
Total Invoice	$176.54

If paid by 12117/23 deduct discount of$ 3,3' ( 2.00 %)- REMIT $173.18

Invoices not paid within thirty (30) days of due date shall incur a service charge at the rate of the lesser of one and one-half percent (1.5%} per month or the highest rate pennitted by law on any outstanding overdue balance from original due date. SEE REVERSE 8'DE FOR CONDITIONS OF SALE.

O181990H	Page 1 of 1	USA
...

'	!II	Eagle f,andinq Golf Club	Pg GOLF - GOLF SHOP
Receiving SKUs into Inventory - Audit RC1332 Date of Record: Nov 20, 2023 Supplier: ACUSIIIIET COHPl'Jl'C
Reference: 916943007	Audit Number: RC1332

SKU I	Prod.ID Description
Stock Loc'n
QuaintiLy

Unit
Cost
Amount

07FJ03	FJ Rajn Pant (1"'st Cost: 176.54)	HAllf	1.00 176.54
176. 54

Totals (1 $KUS	1.00	176. 54

¥J. 8-y	Poeti.ng•				
91-1320-000	9168,3007	Inventory - Soft Goods	176.54	
91-2275-000	916843007	Accrued M.rchandise Invento	-176.54	

Difference:	0.00

--•	End of Report ---

Noveiober 20,2023 l:49pffl	User: GPOl Term: Pl

adlclas
685 CEDAR CREST ROAD
SPARTANBURG, SC 29301
1-800-423-4327 (8004-adldas}
a	- aoo -10s ?ft
1?Jao- ooo	.o?J
INVOICE

l ZO)JloL

Alt -·	mullbe IUbmllled loIMl'ldn Wllllln 111illy (30) dl)'S orIlle applcable ln'iOlce due dale.
All Sales an, 1ubjecl lot/le General T"""" -  Concl111Dn1 r# Sale af edklas AmMlca, Inc.

No "p■)'fflenl In ful" nolltlon or olhar ,_	endonNlmant wrillen m )"''"payments v.lll1111rid.,,.. abllity
ID ,::oileol 1111 amcunls <Ming lo us.

PLEASE REMIT TO,	ADIDAS AMERICA INC.
DEPT CH 19361
PALATINE IL 60055-9381
USA	PAGE10F 1
...  •.,

91 - Eagle .Landing Golf Club
GOLF - GOLF SHOP
Receiving SKUs into Inventory - Audit RC1319 Data of Record: Nov 06, 2023 Supplier: ADIDAS AMERIO\ INC
Reference: 6160473079	Audit Number: RC1319

Pg 1

SICU I	Prod.ID Description
Stock Loc'n
Quantity		Unit Cost
Amount:

◄3AD08	Adidas MCBO Spikeless (Last Cost:	MAIN	7.00 100.77	705.39
Totals (1 SKOs	7.00	705.39

Oft 8-ry llostm•			
91-1325-000	6160473079 tnventory - Kard Goods	705.39	
91-2275-000	6160473079 Accrued Merchandise Jnvcnto	-705.39	

Difference:	0.00

End of Report-- •-

November 6,2023 11:48am	User: GPOl Term: Pl

adldal
685 CEDAR CREST ROAD SPARTANBURG, SC 29301
1-800-423-4327 (80D-4-edldas}
am;aoo
,1, 0- ooo
Sa'\,'t\p
oa

r ·SOUTH VILLAGE COMMUNITY DEV DIS
t 3989 EAGLE LANDING PKWY 'ORANGE PARK FL 32065-2641
USA
T
0		I	'CUST NO. 30897001	
		H	EAGLE LANDING GOLF CLUB	
			3989 EAGLE LANDING PARKWAY	
			ORANGE PARK FL 32065	
		T	,USA	
		0		
				
&<idas INVOICE NO.: 8180480001	CARRIER:	DUNS: 95-985-3748			
INVOICE DATE: 11/03/2023	CARTONS:	SALES PERSON: 020			
adklaa ORDER NO.: 66685212	WEIGHT: 18 LB	ADDITIONAL REFERENCE:			
TERMS: Net 60 days
DUE DATE: 01/02/2024 NET AND PAST DUE THEREAFTER	SOLO TO: 30897000
ORDER TYPE:			
PRO#:				
CUSTOMER PURCHASE ORDER: NOV 15 MENS				
INCOTERMS: EXW PLANT				
VICS BOL#:				

ORDEftED SttPPED BACKORDER MATERIAL NO.	DESCRIPTIONS
QTY	QTY	QTY	SIZE/ Q1Y SHIPPED	
MERCHNEISE
VNfT UJT PRICE UNIT PRICE	TarALUSD			
1	4	4	HR7910	ULT AL.I.OVER PRT
DELIVERY NOTI!: 7215t01345	M/1, UI, Xl./1, 2Xl./1 UNIT PRICE INCLUDES 8,00% VOLUME DISCOUNT	CONAVY	PC	38.50	35.42	141.68	
2	4	◄	HR7&11	ULT Al.LOVER PRT
DIIU\IMY NOTli: n15'01kS	MIT, IJ1, XUT, 2Xll1 UNIT PRICE INCLUDES 8.110% VOLUMI! DISCOUNT	WHITE	PC	38.60	35,42	141.68	
3	4	ttft8072	OTMAN PENCl STP
DEUYERT NOTE: TZ15I0134a	M{I, IJI, XIJ1, 2Xll1 UNIT PRICE INCLUDES 8.00% VOI.UME DISCOUNT	CONAVY/WHITE	PC	38.00	33.12	132.48	
4	4	4	HZ0420	CORE COI.OR8LOCK
DELIVERY NOTE: 721001:MI	M/1, U1, XU1, 2XU1 UNIT PRICE INCLUDES 8.00% VOLUME DISCOUffT	BRIRED	PC	311.00	33.12	132.48	
5	•	HZ0443	AERIAL JCQ f'OI.O
DEUVl!RY NOTE: 7:Z18901S45	M/1, U1, XU1, 2XU1 UNIT PRICE IHQ.UOES I.DO%VOLUME DISCOUNT	BRIRED	PC	3UO	as.•2	1 1.68	

[ Continued onnaxt paga.-]				

PAGE 1Of' 2
INVOICE
80LD TO; 30197000 • SOUTH VILLAO&: COMMUNITY DEV DIS	SHIP TO; 308970G1 • l!AGU! LANDING BOLF CLUB

A

PLl!ASI! Rl!IIIT TD:	ADIDAS AMERICA INC.
DEPT CH 193111
PAlATINE IL 80056-9361
USA	PAGE 20!' 2
91 - Eaqle Landing Golt Club GOLF - GOLF SHOP
11eceiving SKUs into Inventory - Audit RC1320 Date of Record: Nov 06, 2023 Supplier: ADIDAS AM£RICA INC
Reference: 6160480001	Audit Number: RC1320
t>g 1

SKU t	Prod.ID Description
Stock Loc'n
Quantity
Unit Cost
Alllount

02A001	Adidas Ult 365 Polo (Last Cost: 38
MAIN
24 .00
34. 99	839.76

Totals (1 SK'vs I	24.00	839. 76

G/L l11a111ary i'astinsJ•			
91-1320-000	6160480001 Inven ory - Soft Good•	839.76	
91-2275-000	6160480001 Accrued Hft chandise Invento	-839.76	

Difference:	0.00

--•	End of  Report •--

Noverr.ber 6,2023 11:51am	User: GPOl Tern: Pl

adldaa
685 CEDAR CREST ROAD SPARTANBURG, SC 29301
1-800-423-4327 (800-4-aclclas)

B 'SOUTH VLLAGE COMMUNITY DEV DIS
1  3989 EAGLE LANDING PKWY
t ORANGE PARK FL 32065-2641
'USA
T
0		S .CUST NO. 30897001
ff EAGLE LANDING GOLF CLUB '.3989 EAGLE LANDING P AY ORANGE PARK FL 32065
T  .USA
0					
							
adldaS INVOICE NO.: 6160481544	CARRIER: FD
INVOICE DATE: 11/05/2023	CARTONS
adklas ORDER NO.: 66153588	WEIGHT:7

TERMS: Net 60 days
DUE DATE: 01/04/2024 NET AND PAST DUE THEREAFTER
PRO#:
CUSTOMER PURCHASE ORDER: FALL FOOTWEAR INCOTERMS: EXW SP 6040
VIC$ BOL#; 713421013226	EG
:1
LB	DUNS: 95-985-37'41
SALES PERSON: 020 ADDITIONAL REFERENCE: SOLD TO: 30887000
ORDER TYPE: Booking Order					

ORDERED  SHIPPED BACKORDER
QTY	QTY	QTY	
MATERIAL NO.
IZ!= I QTY SHIPPED	
DESCRIPTIONS	

l,INIT UST PRICE	

UNIT PRJCE	
MERCHAAl>ISE
TOTM..USO		
1	I	1
DEllVERY NOTE: 7215151723	104748

11..JI	MCllO	FTWWHTIMSILV	PM	108.00	99.38	89.36	

Al claims must be •ubmllled to ..tlda• wltllin lnlrly (30) dllY9 of the appllceble ln-.olce due date.
AR Sal• a,eaubjed to.,.	r•...,.■ndConcWon, of Sale of adidas Amenca, 1ne.
No "paymen1 In f\AI" notation orolller lilSlridl..,. en:fo,w,,_t Wlillan on your paymenla wll	our abilly
lo oohctal emounb owing ID...	Gn:...inount;		108.00				
	fatal dlaC0&1nt:		8.64-				
	SURCHARGE:						
	REIGHT:		7.49				
	rAX:						
	Net Amount Dua:	106.85						

PLEAIE REMIT TO,	ADIDAS AMERICA INC.
DEPT CH 19381
PALATINE IL 600 9381
USA	PAGE10F 1
91 - Eagle Landing Golt Club	Pg l
GOLF - GOLF SHOP
Receiving SKUs into Inventory - Audit RC1325 Date of Record: Nov 09,  2023 Supplier: ADIDAS AMERICA INC
Reference: 6160 88544	Audit Nu:rber: RCl325

SKU t	Prod.IO Description
Stock
Loc1n
Quantity
Unit Cost
Amount

43AD08	Midas MC80 Spikeless (Last COst:	HAIN

1.00
106.85	106.85

Totals  (l  SKIJs	1.00	106.85

Gil, 8-ry Jo.ti,lqe			
9I-1325-000	6160488544 Inventory - llard Goods	106.85	
91-2275-000	6160488544 Accrued Merchandise Invonto	-106.85	

Difference:	o.oo

-4-:. End of Report --•••

ovember 9,2023 11:21am	Oser: GPOl Term: Pl

ADT-
Invoice 152941369/
adtcommercial.com
commercia1

Take action now
Account Number 51849867

Description
Invoice Date 11/26/2023
Payment Due Date 12/21/2023
PO
Number
Amount
Due
$142.94

Amount
with eSuite
See reverse side
for details.

Payment Options
Pay onllne 24/7 esulte.adt.com/Expresspay Pay by phone
1.800.606.3535
Mall by check
Include the section below
Manage Your Account
Update bUllng Information,
view past invoices and more
••	"	••	••	,o  ·••••• •• ·•· ·•••••••• e, •
EAST WEST COMMUNITIES • GYM 3979 EAGLE LANDING PKWY
Services Provided (12/22/23 - 01/21/24)
Includes: eSuite Services, Extended Service Plan, Monitoring, Prime Cef/
Total Tax
Sub Total
'	..	..	•·•
EAST WEST COMMUNITIES 3975 EAGLE LANDING PKWY
Services Provided (12/22/23 - 01/21/24)
Includes: eSuite Services, Extended Servfce Plan, Monitoring, Prime Cell
Total Tax
Sub Total
INVOICE AMOUNT DUE

$66.47

$5.00
$71.47

$66.47

$5.00
$71.47
$142.94
esuite.adt.com
Questions?
adtcommerclal.com
Email: ComCare1aadt.com
1.855.238.2666
inn

Thank you for choosing ADT Commercial
rt2Jl!I You will be charged a $25.00 fee for any payment returr,ed
775  /J0
7 ¥7
\MD0-000 -.::Ji. t1-
\,\-t0- 000	\-'r"l-
1	0 =1'\ Al­
:t<oo(b- f:00 1-t-"'l
7%35". 0d
.,11. '( 7

#&.:i3
MIik• checks pai,abla to ADT Commercial and plean Include your accoullt number,

Commercial
P.O. Box 49292 I Wichita. KS 67201

□Please check box if your billing address has changed, and ind•cate changes oo back.

Powered by Experience. Driven by Excellence.

rrtj

..,,.,,o-2t  21
EAST WEST COMMUNITIES 3975 EAGLE LANDING PKWY
OAKLEAF PLANTATION HOMEOWNERS ORANGE PARK FL 32065
ADT COMMERCIAL
PO BOX 219044
KANSAS CITY MO 64121·9044
I•11,1111111•1,,11,11111••I1•111•111•1"111111I••I•111•111111l•u

0000 01 051849867 aaaooo14294 1 152941369 a

t.ol·lt-(hil, 11
I
ADT
Commercial

Take action now with eSuite
See reverse side
for details.

Payment Options
Pay onllne 24/7
esulte.adt.com/ExpressPay
Pay by phone
1.800.606.3535
Mall by check
Include the section below
Manage Your Account Update billing information, view past invoices and more esyjte.adt.com

Questions?
adteommerclal.com
Email: camcare®adt.com
1.855.238.2666
in Ii
Description
...	. .. ..  . . .	.
EAST WEST COMMUNITIES 3975 EAGLE LANDING PKWY
Services Provided (12/22/23 - 01/21/24)
Includes: £-Secure, eSuite Services, Extended Service Plan, Monitoring, Prime Cell
Total Tax
Sub Total
INVOICE AMOUNT DUE

7YS - 5°Cl0
'3r: r
Amount

$78.71

$5.93
$84.64
$84.64

Thank you for choosing ADT Commercial
You wijl be charged a $25.00 fee for any payment returned.
Make checks payable to ADT Commerclel and pleaH Include i,ou, account numbet.

Commercial
P.O. Box 49292 I Wichita. KS 67201

0 Please check box if your billing address has changed, an,dndlcate changes on back.	Pow.red by Experience. Driven by Excellence."

10,-,1t-),.
EAST WEST COMMUNITIES
3975 EAGLE LANDING PKWY
OAKLEAF PLANTATION HOMEOWNERS ORANGE PARK FL 32065
ADT COMMERCIAL
PO BOX 219044
KANSAS CITY MO 64121-9044
i,i1,1111u11,.. n,1111111l1•11l•l	11,,1,111,11111il111

0000 01 □518498b7 oooaoooa4b4 a 1s2941370 a

-•·· )11'I
Pl.EASE SEND l&IITTANCI! TO:	\
INVOICE
'a	IW.. ..-'I
P.O. 80X 9002
CAIUSAD. CA 9201MD02

23061	937239611

11/01123

12/31123	N60	864.00

BIU. TO:

oco '411Qo-'lq
EAGLE LANDING GOLF CLUB	\?:,' t] OQ0	• 0 \
EAGLE LANDING LIMITED PARTNERSHIP
3989 EAGL£ LANDING PKWY ORANGE PARK Fl 32065-2641 UNITED STATES
--s-,,,E:	PLEASE RETURt THIS PORl"ION WITH PAYMBfl"
..

  (Sublect 1_o_Rtv•_>	_

_'!!.\law.,.,, CAIUMD, CA 1u11.-002
V-:y ., Tl!UPHOICI! (760) 131-1771
TOU. FRI£ (HO) 2214717

UNITB> STATES
- UPS.com
GOU' CLUB
LIMITl!I> ""RJNEASHIP
DING PKWY
'I. 32085-2841

RETURN AUTHORIZATION Rl!QUUIED.
atfLD'TO:
61.GLE LANDIHG GOt.F CW8
EAGLE LANDING UMITBl PARTNERSHIP
ALL U.S. Sid.SI MADE IIY & lltlPl'B> 8\' CAUAWAY GOU' IALl!I COMPANY.
3991 GLE LAl'IDIHG PKWY ORANG!! PARK fl 320SW&41 UNITED STATES

Page 1 or 1

91 - Eagle Landing Golf Club GOLF - GOLF SHOP
Receiving SKUs into Inventory - Audit RC1322
Data of Record: Nov 07, 2023 Supplier: CALlAWAr GOLF
Reference:  937239611	Audit N\lr.lber: RC1322
Pg l

SKU I	Prod.ID Description
Stock
Loc'n
Quantity
Unit Cost
Al!IOunt

40CA33	Odyssey Ai-ONE (Last Cost: 223.20)
MAIN
3.00
221.33	663.99

Totals (1 SKUs	3.00	663.99
lmuary l'oeti119•
91-1325-000	937239611	Inventory - Hard Goods	663.99	
91-2275-000	937239611	Accrued Merchandise lnvento	-663.99	

Dif erence:	o.co

n<1 of Report----

November 7,2023 10:39am	User: GPO! Term: Pl

PLEASE SEND REMITTANCE TO:
,,
INVOICE
#	#
(?.ld'- U•
V

P.O. IIOX 9002
CAIUMO, CA 92018-9002
Ta.El'HOHE (780) 931-1711
TOLL Fl& (100) 228-2787
"(\J

23061

937245274

11/03/23

01/02/24	N&O	229.15

Bill. TO:

EAGLE LANDING GOLF CLUB
EAGLE LANDING LIMITED PARTNER.5HIP
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641 UNITED STATES

am·oooii

--	fll.EA  THIS PORTION WITH ""YMENT	(SIJl,jecl to Atv19W)
..

_"!t.\lciq/4.,.. CAAL88AO, CA 1120114002
TBS'HONE (T&O) 131-1771 TOLL FREE IIOO) 221..2717

RETU"" AUTHOAIZATION AIQUIIED.

SHIP TD:
- UPS.com
GOLF CLUB
UMITBl 1¥\RTN9'SHIP DING PKWY
'I.. 32085-2841
UNtTBl STATeS

EAGLE LANDING OCIC.F CLUB
!AGL! LANDING UMITBl PARTNERSHIP 3989 EAGL.I! LANDING PKWY
ALL U.S. !IAL.1!11 MADE BY & BHIPPB> BY CALLAWAY GOlF IIAt.es COIIPANY.
ORANGE !¥IRK R. 320&5•2e41 UNITED STATE6
Page 1 of 1
..

9I Eagle Landing Golf Club GOLF - GOLF SHOP
Receiving SKUs into Inventory - Audit RC1324
Date of Record: Nov 07, 2023 Supplier: CALIJ>.WAY GOLF
Reference: 937524 274 Audit Number: RC1324

Pg l

SKII I	Prod.ID Description
Stock
Loc'n
Quantity
Unit Cosl
Amount

40CAJ3	Odyssey JU-O E (Last Cost: 222.081
HAIN	l.00
229.65	229.65

Total,; 11 SKUs	1.00	229.65

Q/L  ll"UIIUMr y II oat •			
91-1325-000	9375245274 rnver,tory - Hard Goods	229.65	
91-2275-000	9315245274 Accrued Merchandise Invcnto	-229.65	

DHterence:	0.00

--- End of R•port -----

November 7,2023 4:14pm	User: GPOi Term: Pl

•a. ..	!.-	IEIIIT PfflEIT Tl:	VlDI I PAT 1111 IILlS lllllllEUSJBIIEI ltCIIDUIIC
CUJAS CORP	IUI.CDffAS.CllMl'fACCllllHT	CllltS ftl.
READY FOR THE WORKDAY,.p·O. 8WC '30910	PIYIIOT lilUJlf
tDltIIIMAU, OIi 4526H910

IH-fft-0514 "4-10-6116 tM-741-4525

IP 11: EACLE LARDING CDLr CLUt 3989 EA,LE LANDilff. PKRY DRAHGE PARK. fl 320'5-2,41

LL Tl: EAGLE LANDIKC CDLF CLUB 3t8f tACLt LAHDIHC PIUY
ORtlHGE Paa«, fl :J20 ·2641
INVOICE

III.IRI
NIEi I
,., ..  , 1tm
Sllllt
CIIJAS IDUTC

4176735428
12/1212023

22)9065,
22385762
NET 10 ton
02800003369
53 / DAY 2 / STOP 009

PM.ICII IA'ff.lDl	IEUIIPna
fl[I  Em tn	011n PIIU UN£ TOIIL 111]
X20023	SIG ffRDNffD NHT LRC-
X2700	TERRY TOUEL - UNITE·
12700	T£RRV TDICL - NHITE-
x2102,	su AIJt sue
X270i'O	lIC SOAP RFL FDAft-
X27097	SIC TRASBCAR DSP ALU-
X2864	BID M'KUl·AKITE-
X2864	Bl8 APRDH-UlfITE-
01	f	18	8.000
01	f	260	0.171
L	01	r	2,	1.510
01	F	21	3.250
01	r	10	10.000
01	r	24	1.8fl0
01	f	60	0.3 0
L	01	F	'	l.050
14◄.011 'f
44.20	Y
U.26  H
68. 2S	Y
100.00	V
24.00  Y
21.80	Y
,. 30 If
nuo	JRT TOILET TISSUE Rf'.fILL-
X92U	SAMIS SCREEN SERVICE

SUOTBTAL
01	f	2'4	4.000
01	r	9	2.000

16.00  Y
18.,00	Y
SS3.0l
SERVICE CHHGE
Sllmll
SALES Ttx
mil	USD

11v
uu - 1.-yo.. 1'/ - g'f 1J, P/tf>tJfl	Vfo	1 'I SO	I ft,o . 'ft> '{00-1tf$'0- 11.o"i
-, o-tJ 1'f o-- 1z.o. oo
t,<Po., 7qSO- St. O"P

mil. ADJUST.
111 IDJUST.
S.9S  Y

558.9&
40.4
Stt.42

\'\-'«J·OOO
\c\10- lX)O
-MO
-	dl4-0
==t'l''oO - 400
'ii(X)
-1490-iPJ
-t;+.00
e,+.oo
84--
\"'°.-\()
ff.BO
'JO
.ao
H	K
,,.,. -- .. _,. .

3176 Old Jeorungs Road, Middleburg. Florida 32068
Please visit us on the web at www.dayutil.ity.org
Hours: Monday• Friday, 8am-5pm  Phone: 904-272-5999

Customer Name: SOUTH VILLAGE COMMUNITY DEVELOPMENT	BIi Date: 12/07/2023 DISTRICT
Service Address: 890 Qakleaf Plantation Parkway Golf Course Mall Biding
Customer #: 0054295;
Route t: MC05530650

Water
Meter	Meter	Read	 Days	Previous Current	Current Number		Size	 Date	Billed	 Readi!!Q Readin9		U!!!,ga
85887893	.7S	12/01123	28	984	993	9 
Base Charges (Prepaid}	12/07/23 to 01/05/24	$18.42

Alternative Water Supply Surcharge	$1.18

Sewer
'Tia the season for sharing. We are accepting new111 gently used toys for the 42nd aMual JP Hall Chlldre, Charities Christmas Party.

You may drop off your donations at our office for children ages newborn to 14no later than 12/14/23. Y generous support Is greatly appreciated.

The Lend a Helping Hand program also offers the opport to give to those in need. To learn more visit www.clayutility.org/myservice/customer_assistance_prog,
Base Charges (Prepaid)
Consumption Charges	9.0	X	5.07
Met81'	Me1el'	Read	 Days	Previous Current Number		Size	 Date	BIiied	 Reading Reading
$38.24
$45.63

Current
Usage
Please pay $128.33 by 12/28/2023 to avoid a $3.30 lat• fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $126.33 was posted to your accoun1 11/21/2023.

Water Quality Reports are sent by emaJI, onllne at www.clayutillty.org/wqr#WQR.pdf, or at our office. To receive a copy by mall, contact 904-272-5999

(	Other Charges	)
SJRWMD Cost Recovery Charge Cepaclty F&&s (Prepaid)
Deposit Interest Refund

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

Pl11Mt1 retum this portion with payment

"i3®'.v,.,
c.:_,,•-o	Clay County Utility Authority
,· .	3176 Old Jennings Road
_: '. .-ft, Middleburg, Florida 32068
t.J	-
$0.00
$0.00
$0.00

$128.33
$0.00
$0.00
$126.33

/	1	/	\_:)

v'
Bill Sumnrnry

Bill Date Current Charges
Current Chargu Put Due After Lend A Helping Hanel ( If Applicable) Previous Balance

12/07123
$126.33
121.Z&rl3
$0.00
so.oo
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
890 Oakleaf Plantation Parkway Golf Course Malt
Biding
ADDRESSEE:
Customer #:00542857
Route #:MC05530650
Route Group:26
Total Amount Due

MAIL PAYMENT TO:
$126.33

AYC1206B 6854 2 AV 0.498 7000006912 00,0018.0146 6854/1
•••••.. ••••11IHH11l1llllll••1111.11u••la11•l•••••••1•l••1-.11,
SOUTH VILLAGE COMMUNITY DEVELOPMENT
DISTRICT
3989 EAGLE LANDlNG PARK.WAY
ORANGE PARK FL 32065-2641
11111lllll1lnl1ll•111lll dlllllhl-ldlll 1•l111bl111•"1•I
CLAY COUNTY lTflLITY AUIBORITY 3I 76 OLD JENNINGS ROAD MIDDLEBURG, FL 32068
D0Sij2a5? 9 MCD5530b5D DD□D□l2b33 □aoaaoo 12262023 D 0

Customer Name: SOUTH VILLAGE COMMUNITY DEVELOPMENT
DISTRICT
Service Address: 1433-2 Eagle Crossing Drive Golf Course Restrooms

Water
Meter	Meter	Read	Days	Previous Current	Current
Number	Size	Date	BINed	Realin51 Reali!!S:	U e
BUI Dale: 12/07/2023	CUSlomer #: 0054285£ Route#: MC05530326
'Tis the season for sharing. We are accepting new an gently used toys for the 42nd annual JP Hall Childret Charities Christmas Party.
89235510	.825	12/01123	28	484	468	2 
Base Charges (Prepaid)	12/07/23to01/05/24	$12.28
Consumption Charges	Tier 1	2.0  X	2.54	$5.08
Proration Factor: 0.9333	Tler2	0.0  X	0.00	$0.00
Tler3	0.0  X	0.00	$0.00
Tler4	0.0  X	o.oo	$0.0()
Alternative Water Supply Sun:haJge	$1.18
-
Sewer

You may drop off your donations at our office for chHdren ages newborn to 14no later than 12/14123. Y generous support is greatly appreciated.

The Lend a Helping Hand program also offers the oppartl to give to those in need. To learn more visit www.clayutility.org/myservice/customer_assistance_pl'OQI
Base Charges (Prepaid)
Consumption Charges	2.0	X	5.07
Meter	Meter	Read	 Daya	Previous Current Number		Size	 Date	Blled	 Readng Reading
$27.86
$10.14

Current Usage
Pleau pay $56.54 by 12/28/2023 to avoid a $3.30 late 1 Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $64.15 was posted to your account c
11/21/2023.

Water Quality Reports are sent by email, online at www.clayutlllty.org/wqr/WQR.pdf, or at our office. To receive a copy by mail, contact 904-272-5999

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

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

Pleau return thla portion with pa'flJIMt
$0.00
$0.00
$0.00

$58.54
$0.00
$0.00
$56.54
I	&it! }
\	0
Bill Summary

,A \'." or .(;	Clay County uu ty Avthonty
ff	3176 Old Jennings Road
\	• :...-1. ,:-,. Middleburg, Florida 32068
,.  \'1'1""'

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
1433-2 Eagle Crossing Drive Golf Course Restrooms

Customer #:00542859 Route #:MC05530326
Route Group:26
BHIDate
Current Chargas
Current Chargea Past Due After lend A Helping Hand ( If Applicable) Previous Balance
Total Amount Due
12/0712:J
$56.54
12128'23
$0.00
$0.00
$56.54
ADDRESSEE:	MAIL PAYP/1ENT TO:

AYC1206B 6854 2 AV 0,498 7000006915 00.0018.0146 6854/4

SOUTH Vll..LAGE COMMUNITY DEVEWPMENT
DISTRICT
3989 EAGLE LANDING PARKWAY
ORANGEPARKFL32065-264l

••1m"'lld111•11•1•••ll•11l11llll•N•"11••••.•.•M111•••1" CLAY COUNfY UTILITY AUTHORITY 3176OLDJENNINGS ROAD
MIDDLEBURG,FL32068

DDS42&s, D MCD5S3D32b DDOOOD5b54 ooaoaoo i22a2023 D 0

Customer Name: SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
Service Address: 4045-2 Eagle Crossing Drive Golf Couru Restrooms

Water
Meter	Meter	Read	 Days	Previous Current	Current Number		Size	 Date	BINed	 Reading  Readl!:?9		Usalil!
BIii Date: 12/07/2023	CUstomer t: 005428TI
Route#: MC05530372
'Tia the season for sharing. We are accepting new an gently used toys for the 42nd annual JP Hall Chlldrer Charities Christmas Party.
70988038	,826	12/05/23	32	325	328	a 
Base Charges (Prepaid}	12/07f23to 01/05/24	$12.28

Alternative Water Supply Surcharge	$1.18

Sewer

You may drop off your donations at our office for children ages newborn to 14 no later than 12/14123. Y generous support is greatly appreciated.

The Lend a Helping Hand program also offers the opportl to give to those in need. To learn more visit www.clayutility.org/myservice/customer_assistance_prog1
Base Charges (Prepaid)
Consumption Charges	3.0	X	5.07
$27.86
$15,21
Pleaae pay $64.15 by 12/28/2023 to avoid a $3.30 lateI Make checks payable to Cl.AY COUNTY UTILITY AUTHORITY.
Meter	Meter	Read	 Days	Previous Current	Coo'ent Number		Size	 Date	BIiied	 Reading  Reading		Usage

( · 	Other Charges	)

Your last payment of $71.76 was posted to your account c
11/21/2023.
Water Quality Reports are sent by email, onllne at www.clayutlllty.org/wqr/WQR.pdf, or at our office. To receive a copy by mall, contact 904-272-5999
;I
SJRWMD Cost Recove,y Charge
capacity Fees (Prepaid)
Deposit Interest Refund

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

Plea.. return this portion with payment
$0.00
$0.00
$0.00

$64.15
$0.00
$0.00
$64.15
V\ 1 [,b 1V\, '1
\
Bill Summary

' \ ""' ,.,•	Clay County Utility Authority
3176 Old Jennings Road
,-.•L"'*y

SOUTH VILLAC3E COMMUNITY DEVELOPMENT
DISTRICT
4045-2 Eagle Crossing Drive Golf Col.l'ae
Restrooms

Customer #;005428n
Route #:MC05530372
Route Group:26
BIN Date Current Charges
Current Charg88 Past Due After Lend A Helping Hand ( If Applicable) Previous Betance
Total Amount Due

MAIL PAY ME NT TO:
12/07/23
$64.15
1'2128/23
$0.00
$0.00
$64.15

AYC1206B 6854 2 AV 0,498 1000006914 00.0018,0146 6854/3

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3989 EAGLE LANDING PARKWAY
ORANGE PARK FL 32065-2641
1•111u1111111•1H11•11h111,11Ull•l•1111•1•11•11•111111•111
CLAY COUN'JY UTILI1Y AUTI IORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

00542677, MCDSS30372 DOOODDb4l5 OODDDOD 12252023 DD

Customer Name: SOUTH VILLAGE COMMUNITY DEVELOPMENT	Bl Date: 12/07/2023 DISTRICT
Customer t: 00542997
Route II: MC05530002
B

Altemattve Water SUpply Surcharge	$0.00

Sewer
'Tis the season for sharing. Wa are accepting new an gently used toys for the 42nd annual JP Hall Chlldrer Charities Christmas Party.

You may drop off your donations at our office for children ages newborn to 14 no later than 12/14123. Y generous support Is greatly appreciated.

The Lend a Helping Hand program also offers the opportI to give to those in need. To learn more visit www.clayutlllty.org/myservlce/customer_asslstance_prog1
Base Charges (Prepaid)
Consumption Charges	0.0	X	0.00
$0.00
$0.00
Please pay $2082.08 by 12/28l2023 to avoid a $3.30 la1 fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.
Meter	Meter	Read	Days	Previous Cunent	Current
Number	Size	Date	Billed	Reading Reading	Usage
84501480	6	12/01/23	28	315731	319731	'004 
Your last payment of $1817.92 was posted to your accour on 11/21/2023.

I
(-		-- -	Other Charges
SJRWMD Cost Recovery Charge
C&pacity Fees (Prepaid)
Deposit Interest Refund

Current Charges Previous Balance
Late Charge (If Applfcable)
TOTAL AMOUNT DUE
)
$0.00
$0.00
$0.00

$2,082.08
$0.00
$0.00
$2,082.08

Vi. /
V \0J\
\v

PINN retum this portion with payment	Bill Summary
'·'""- l
cA 'A ◊
1)-(i'r!

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

Bill Date Current Charges
Cunent Ch1rgu Past Due After lend A Helping Hand ( If Appllcabla) Prevloue Balance

12/07/23
$2,082.08
12'l8123
$0.00
$0.00
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
878-1 Oakleaf Plantation Parkway Reclaimed Irrigation
Customer #:00542997
Route #:MC05530002
Route Group:26
Total Amount Due
$2,082.08
ADDRESSEE:	MAIL PAYMENT TO:

AYC1206B 6854 2 AV 0.498 7000006913 00.0018.0146 6854/2

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3989 EAGLE LANDING PAR.KWAY
ORANGE PARK FL 32065-2641
111111111111111111111•1•11•1111111111M1n11•1••111M1111••1••
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

00542,,1	MCOSS300D2 00002oa206 0000000 12262023 DD
3176 Old Jennings Road, Middleburg, Florida 32068
Please visit us on the web at www.dayutility.org
Hours: Monday• Friday, 8am-5pm Phone: 904-272-5999

CUstomer Name; SOUTH VILLAGE COD

s
BNJ Date: 12/07/2023	Customer t: 005l!177
R e  #: MC0552799t
'Tis the season for sharing. We are accepting new a1 gentry usad toys for the 42nd annual JP Hall Chlldre Charities Christmas Party.

You may drop off your donations at our office for children ages newborn to 14 no later than 12/1412,3. generous support Is greatly appreciated.

The Lend a Helping Hand program also offers the oppon
Alternative Water Supply Surcharge	$0.00

Sewer
to give to those in need. To learn more visit www.clayutlllty.org/myservice/customer_assistance_prog
Base Charges (Prepaid)
Consumption Charges	0.0	X	0.00
Reuse

Pleau return this portion with parnu,nt
$0.00
$0.00
Please pay $61.17 by 12/2812023 to avoid a $3.30 late Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $60.25 was posted to your account 11/21/2023.

(	{ ¥:V , +
{f
Bill Summary

SOUTH VILLAGE COO

4154 Eagle Landing Parkway Reclaimed Irrigation

AOORFSSEE:
Customer #:00567778 Route #:MC05527990
Route Group:27
Total Amount Due

MAIL PAYMENT TO:
$61.17

AYC1206B 6855 l AV 0.498 7000006916 oo.0018.0l47 6855/1
•11H••d•l••l1•11•1111••l1•ll"1•lal111•11 1'1l••d•mllt11M
SOUTH VILLAGE CDD
3989 EAGLE LANDING PARKWAY ORANGE PARK FL 32065·2641

•1•111lllllll11•dl•l'l•Jll11(11IIH1(e(•III••••••..•••••..•..•••
CLAY COUNTY UTILITY AUTHORITY 3176 OLD 1ENNINGS ROAD MIDDLEBURG, FL 32068

oosb77?a 7 Mcass21,,a ooaooob111 aooaao□ 122a2023 a o
YYNN

Member Name SOUTH VILLAGE COMMUNITY
 	
A Tndlame f.nad'Cooi,endve
Trust" District:
Statement Date:
06
12/07/2023
-- ortant Mes--
s	Current Bin Due Date:
12/28/2023
Your co-op's board of trustees, management and employees wish you the very best this holiday season. The co-op's offices will be closed Dec. 25-26 and Jan. 1. Please report outages to (888) 434-9844 or through your MyClayElectric app.

Service A_dd elt:1 -	OAKLEAF P ATIO PKWY

_I R.f!!.9A_TION

Previous Balance
Payment RecelVed 11/'20/23
BafanceForward
Current Charges Due 12/28/23

$96.06
-$96.06
18'.oo
$107.98
C	_ a
•-·	"-
.... _		--8R1e1eLding DaTioll,,,	bedMRNd._lngP1 IWot
Multlpller	kWhUtege
GENERAL sERytcE-NQNDEMAND T1s2041es1 ( 11/051	 fr --·-- •	-----
M	Mollltlly UN t:J ■ Monthly High •	Monthly Low•
--- 87

IIOO

180
eoo
,-------------•- ..c	90
T5
IO
Access Charge
Energy Charge	787 kWh a 0.0813
Power Cost Adjustment	787 kWh Ct o.ooao
FlA Gross Receipts Tax
Cl!f Co Public Ser UtllltyTax
.00
$63.98
$6.30
$2.62

480 	

300
.-	-
A6	Total C ent Chai:99a for this lo		
30

15
$107.98
O  I I , I	I I I 1 1 ! 1	J ; I I I I  l : I	, I  I I I  l ,d  I 1 1  I	0
2022	Please vh1tt MyClayElectrlc for detailed UHge history	2023	,
TI,ls Month	Laat Month	This Month	Avg Dally High
Last Year

I	_.
{l

\1\ \0

'	KEEP	BIINngs not paid In full will Incur a late charge of $6.00 or 6% of the d,llnquent amount (wtilchever l11	that wlll be added to your aooount.
'SEND
IEClay ElecllicCooperative, Inc.
A ToucMonc Emsv'Qx,pcn1dvc
POBox308
Keystone Height., FL 32658•0308
PAY YOUR BILL 24/7
ONUNE: Check or credit/debit card at ClayElectrlc.com or download the mobile
app.

 countNu r				 Current Charges Due 12/28/23		 .,.. -· ..
_Total Amount Due		

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

m11111m11m11m
CLAY ELECTR•C COOPERATIVE
POBOX308	s
1581 2 AV 0. 498	S 1S81 SOUTH VILLAGB COMMUNITY DEVEL DIST C-6 3989 EAGLE LANDING PKlfY
ORANGE PANC J!'L 32065-2641

•lm•uh  ,,,••,,111111111I1111•-11111111111•111•b1lh•1'
aactbb95&.
KEYSTONE HEIGHTS, FL 32856-()308
1,,...,....,,..,,11111•1••·•...11,1.11,11,,111,11,11111.. ,,111,11

DDOOlD1985
YYNN

Vl$lt us onllne at ClayElectrrc.com

Member Name SOUTH VILLAGE COMMUNITY
DEVEL DIST
ClayEleetticCoopelatfve,Inc.
A Tllll<Nla1e En,,igy•C'"10[>c1111M

Important Messages
Your co-op's board of trustees, management and employees wish you the very best this holiday season. The co-op's offices will be closed Dec. 25-26 and Jan. 1. Please report outages to (8S8) 434-9844 or through your MyClayElectrio app.
ToU Free:(800)-224•4917

Account# Trus1ee District: Statement Date:
Current BIii Due Date:
Previous Balance
Payment Received 11/20/23
BalanceForward
Current Charges Due 12/28/2.3
8966957-\\
06
12/07/2023
12/28/2023
$1,145.58
-$1,145.58
$0.00
$975.88

Service Address: 886 OAKLEAF PLANTATION GOLF IRRIG PUMP
--	-
-	-	-
Readlag o.t.a
Readlnga
Reta Schedule Dwldp1k,n
QEHERAL SERVJCEDEMAND
11..,No.
kWb	11ontt11yu..	■ Monthly.._. •	Monthlylow •	Temp IAccess	Current Service Detail
6,440 kWh O 0.0600
6,440 kWh O 0.0080
93.240 f<JN @ 4.3500

3000

$80.00
$386.40
$51.521
$405.59
$23.67
e.10
$975.88
,aoo
0
16
,,.;,Mar.Jun	JUIAulls.s>o.tNootDoo   •
2022	Please visit MyClayElectrtc for detailed usage hfltory	2023
Thie Month	Last Month	Thia Month	Avg Dally High
Last Year

/]
it\ /;t·
.
\;,
,v\1"'
£ KEEP	BIUlngs not paidIn full wlll lnour a late charge of $5.00 or 696 of the delinquent amoont (whichever Is greater? that will be added to your account.
'SEND
IEClayEleclricCooperative,Inc.

Account Number
L rltCharges Due 12/28/23		

898695_ 	7
$975.88

A 1oudutooe Erosv"Coopmrh,
POBox308
\Tota-Al mount Due -
$975.88
Keystone Heights, FL 32656-0308 PAY YOUR BILL 24/7
ONLINE: Check or credit/debit card at ClayElectrlc.com or download the mobile
app.

SOUTH VILLAGE COMMUNITY DEVEL DIS'l'
398 9 EAGLE LANDING PKWY
ORANGE PMX i'L 32065-0000
Checks must be tn U.S. funds and drawn on a U.S. bank.

l IIIIIIIIHII
CLAY ELECTRIC COOPERATIVE
POBOX308	5
KEYSTONE HEIGHTS, FL 32656-0308
lh1111111•d1•1,1hh'l11111111111•11,1111111•1111111111111wII
OA1Uab'i!S7
0000,11saas
rYNM

Visit us online at ClayElectrlc.oom

Member Name SOUTH VILLAGE COMMUNITY
DEVEL DIST
ClayE1edric eoo,,e,auve,tnc.
A Toochslt,n,, Enerr,°• tm:

Important Messages
Your co-op's board of trustees, management end employees wish you the very best this holfday season. The co-op's offices will be closed Dec. 25-26 end Jan. 1. Please report outages to (888) 434-9844 or through your MyOayElecbic app.
Toll'Free: (800)-224-4917		Account# Trustee District: Statement Date:
Current BIii Due Date:

89669581\.
oe
12/07/2023
12/28/2023

Service Addres	9.0 OA.KLEAF PLANTATION PKWY G,O-llLdFlfMti0AaIN1TnEN.ANCE.

Reading•
I	R•	Deeonption
C GENEAAb5Ef3YIC5,-NON DEMAND
No.

e..v  1 •c:.1r,t"" 1	93674 _ 1	;'OCf\.l

kWh	UonthlyU..
MontblyHlp.	llontlllyl.oW.	Temp I	- 	Current Service Detail
Acc61S Charge	$32.00

VOii
2'00

2100

1200
tlOO
eoo
300
0
:
IO

4

30

16

0
O..Jo• Mw Moy.-.n  Jul SogOc,INOYDoc
EnergyCharge	 1,794kWh 00.0813	$145.85 Power Cost Adjustment	1,794 kWh O 0.0080		$14.35 FLA Gross Receipts Tax				$4.93
Cla Co Public Ser Utlllty Tax 		$5.39
Total Current C !!. for this Location	$202.62

I  'v;·
2022	Please vi.it MyClayElectrle for detailed uaage history	2023
Thia Month	Last Month	This Month	Avg Dally High
Last Year

.·
! KEEP	Binlng11 not paid In full wtll Incur a late c:ha,ge of $6.00 or 6% of the delinquent amount [whichever Is greatet) that will be added to your account.
'SEND	"
IEClay ElectricCooperative,Inc.
A Touchitooc E""'1V° Coopcra11vc
POBox308
Keystone Heights, FL 32658-0308
PAY YOUR BILL 24/7
ONLINE: Check or credlVdeblt card at ClayElectric.com or download the mobile
app.
 [	-	
SOUTH VILLAGE CONMUNITY DEVEL DIST
3989 EAGLE LANDING PKNY ORANGE PARK FJ. 32065-0000

Account Number		_		 Curre rges Due 12/28/
.Total An1ou u• 		
Checks must be In U.S. funds and drawn on a U.S. bank.

HIIIIIIIIIII
CLAY ELECTRIC COOPERATIVE
PO BOX308	5
KEYSTONE HEIGHTS, FL 32656-<>308
11111111111d1•1•11111qI,•11•1I'11•II•",.,11,11.1111I111'•11111 ii
D69bblll.58
D0D0202529
•
Visit us onllne at ClayElectrlc.com
Member Name SOUTH VILLAGE COMMUNITY
DEVEL DIST
ClayElectricCooperative, Inc.
A	&iad Conpmttve "-'-·"
Important Messages
Alt Clay Electric offices will be closed Friday, Nov. 10, for Veterans Day and Thursday-Friday, Nov. 23-24, for Thanksgiving. We will have personnel on standby in case of outages. If you experience an outage, please report it via the MyClayElectric mobile app or web portal, or call 1-888-434-9844. Please have a safe and happy holiday season!

Toll Free: (800)-224-4917

Account#
8968959/l\

Service Address: # 1 • 1433 EAGLE CROSSING DR RESTROOM		
-	-	--	·- 	ANcttng
t	Rete8ohedule	MeterNo,

Reading	M r
Uf.DIU.
IIWh	IIO!Chly Use	■
ria

lton1hly Hlgll e llon1fdy Lowe	Temp

IO

Access Charge Energy Charge
Current Service Detail
171 kWh O 0.0B13

$32.00
$13.90
,ao
Ill!,
Power Cost Adjustment
1&	FLA Gross Receipts Tax
171 kWh ct 0.0080
$1.37
$1.21

I«)
eo	Clay Qo Publlc_ Ser Utlltv Tax 	
	1.67 
n
ao

0
46	Total Cwr hargesfor this Location		
30

15

0
$50.15

2022
■)-(■

2023
ll U

I

8lllings not paldIn lull wiR Incur a late charge ol $5.00 DI' 6% of !he dellnqlJ8flt amount (whicheverIs greater) that wit! be added lo )'Our acoount

e
ClayElectricCooperativ Inc.
A Tuu,;lutorc EncrJ{ C«ipfnl\vc
POBox308
Keystone Heights, FL 32656-0308
PAY YOUR Bill '2A/7
ONLINE: Check or credit/debit card at ClayElectric.com or down'oedthe mobile
app.

Account Number	\ 8966959 Credit Balance Do Not P.,!l_ - 		_	 $7.17 Checks must be In U.S. funds and drawn on a U.S. bank.

11 1111111111
CLAY ELECTRIC COOPERATIVE POBOX308	9
3763 2 AV 0.498	5 3763 SOUTH VILLAGZ COMMUNITY DBVEL DIST C-13 3989 EAGLE LANDING PKWY
OJUUfGE PARK  32065-2641

11111lblh11fl1lu1lllll'll•1111Mll11fl111tlh1ll,lfll,1llflfl
KEYSTONE HEIGHTS, FL 32656-0308
lh11•111111h•1•111b111••1u•l•11•'111111lll•"•11111.. ,,1,1,r1
0&9bb959	0000000005

/\ !1V l!ll!J'fnc """naMfiua lnll Visit us onllne atClayElectrlc.com
Member Name SOUTH VILLAGE COMMUNITY
DEVEL DIST
I/ta, C'IGIIUII 11Wyc;1alrrp, '''"' TollFree: (800)-224-4917
A TC1UCNll'Wle En.rsf UXl(ICr¥ive

Important Messages
Your co-op's board of trustees, management and employees wish you the very best this holiday season. The co-op's offices will be closed Dec. 25-26 and Jan. 1. Please report outages to (888) 434-9844 or through your MyClayElectric app.
Account# Trustee District: Statement Date:
Current Bill Due Date:
Previous Balance
Payment Received 11/20/23 Balance Forward
Current Chargn Due 12/28/23
89e6980·\\
06
12/07/2023
12/28/2023
$536.84
-$536.84
io.oo
$424.55

Service Address: 3981 OAKLEAF PLANTATION PKWY GOLF CART BARN		
-	- 	--	- 	- 	-	Reedln&DalN	-
Reedlnp
- - 	.._.,.	. -
Mete,No.
kWhUuge
G RAL D
kWh	Mallthly High •	lllantllly tow •

Teinp

Current Service Detail
Access	---	
EnergY. g=:	4,159 kWh Ct 0.0813
$32.00
$338.13
'800
Power Cost Adjustment	4,159 kWh O 0.0080
71	FLA Gross Receipts Tax
GO	ClavCo Pub!oSer UU		
$33.27
$10.34
J.10.81

1600

0

Doc  Jon  Fol,  U.	ll{K  u.y  .Ain	JIJI 14,g 154P  0ot Now 0..
'T6otal Current C esforthl8 Looation		
30

15

0
$424.55
2022	Plehe visit MyClayElectrk: for detalkld usage history	2023
This Month	Last Month	Thte Month	Avg Dally High
Last Year

(fl
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£ KEEP	B1 1'ngsnot paidJn full willIncur a late charge_of $5.00 or 596 of the dellnquent amount (whichever ls greatet) that will be added to your acccurt.
'SEND	•
IE ClayElectricCooperattre, Inc.
A Touch3ronoErmgy'C
POBox308
Keystone Hefghte, FL 32656-0308
PAY YOUR BILL 24/7
ONUNE: Check or credit/debit card at ClayElectrlc.com or download the mobile
app.

VISA ;C.. ; -

SOU'l'H VILLAGE COMMUNITY DEVEL DIST
3989 £AGLE LANPING PKWY

Aceou.!!U'umber
Current Charges28/23 Total Amount Due
Checks must be In U.S. funds and drawn on a U.S. bank.

Hmllllill I
CLAY ELECTRIC COOPERATIVE
POBOX308	s
KEYSTONE HEIGHTS, FL 32658-0308
111111111•'""1•11111'Ilulu•I111111111111II•III 111111111' 1I'11
ORANGE PJdUlt FL 32065-0000
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ClliiiJi1jl;mI

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Visit us onllna at ClayElectrlo.GOm

Member Name SOUTH VILLAGE COMMUNITY
DEVEL DIST
lfl/ ,Clal,(11
A	Ehl!II( Conpe,,.tm: ,rt

Important Messag	
Your co-op's board of trustees, management and employees wish you the very best this holiday season. The co-op's offices will be closed Dec. 25-26 and Jan. 1. Please report outages to (888) 434-9844 or through your MyClayElecbic app.
ToJllfrae: (800)-224-4917
Account# Trustee District: Statement Date:
Cunent SHI Due Date:
Previous Balance
Payment Received 11/20/23
ealance Forwant 
Current Charges Due 12/28/23
8986961-1
08
12/07/2023
12/28/2023
$1,912.21
-$1,912.21
'lo.co
$1,838.92

ServiAd';,	µND_IN	-G	==	­

kW1I	Monlllly UM ■■ MonthlyHigh e  Motltlllr I.OW e

Temp

Aoceas

Currant Service Detail
fflJOO +-----------:a:::--...,..	;:::_:_:_-: to
I Energy Charge	17,800 kWh O 0.0600	$1,068.00
i241CIOO t;:; ;;	== Il:H;;f-i=H

76  IPowerCostAdJustment	17,SOOkWh 00.0080	$142.40
Demand Charge	61.400 KW O 4.3500	$267.09
FlA	Gross Receipts Tax	$38.91
5	C!!', Co Public Ser UtlHty Tax	Ql.52 j
, Total Current Chargee for this Location	$1,838.92

3000
0

0
O.C  -1#1  FIil>  Mar  1'f;,r  May  Jua  M	Allll  &op  O<t  Ni,,  Dec
2022	Please vlIlt MyClayElectrlo for detatled usage history	2023
Thie Month	Last Month	Thia Month	Avg Dally High
Last Year

' KEEP	Billlnga not peld In full wtnIncur a late ch	of ss.oo or 5" of the d quent amount (whichever la greatet) that wtll be lld(l.cj to your 11ooount.
'SEND	'"
11/!!F
CllyEleclticCooperaUve, hie.
A TOllal$CllnC Enord Ox,pcn.11vc
POBox308
Keystone Heights, FL 328!56-0308

!._c Number 		_
.9:!.!'.!!!'t Charges Due 12/28/23 Total Amount D-u-e		
Checks must be In U.S. funds and drawn on a U.S. bank.
PAY YOUR 811.L 24/7
ONLINE: Check or credit/debit card at ClayElactrtc.com or download the mobile
app.

SOU'l'H VILLAGE C019tUNITY DEVEL DIST
3989 EAGLE LANDING PKWY
ORANGE PARK PL 32065-0000
HmllllllHIii
CLAY ELECTRIC COOPERATIVE POBOX308	5
KEYSTONE HEIGHTS, FL 32656. ()308
lh  •••11•al••••llll1•1	•11•l••·•..•  ••111•	•	1 •••·'n••I
O&CJbbliibl
000ll:.3bct2&

IIISPORTS

Sl=ICRTSXTECH

Account Number: AOOOO1702 Account Balance: $2,212.50 Account Currency: USO

	Invoice Summary		
Eagle Landing Golf Club	Invoice Number	INV00084980	
Jim Hahn	Invoice Date	12/04/2023	
3989 Eagle Landing Pkwy	PO Number		
Orange Park, Florida 32065-2641	Invoice Total	$737.50	
United States	Due Date	01/03/2024	

CHARGES	Invoice Balance	$737.50	

Golf365 Premier Tee Sheet (Cloud based)	Golf36S Premier Tee
Sheet (Cloud based) with Booking Engine and
EZTP Users	12/01/23 -
12/31/23	
$737.50	
$0.00	
$737.50	
Customer Payment Portal: https://payrm,ntsportalaolfnow.com	Discounts
OR	Invoice Total
Mall Remit To:	Wlre/ACH Payment To,	Payments/
ColfNow	Bank of America	Credits
PO Box 742569	Wire ABA Routing No.: 026009593
Atlanta, CA 30374-2569	ACH Routing No.: 111000012	Invoice
Bank Acct No, 4427779172	Balance
International SWIFT Code: BOFAUS3N
Account Name: Eagle Landing Coif Club	Account
Account No, A00001702	Balance	$0.00					
	$737.SO					

$737.SO					
	
$2,212.50					

IMPORTANT: Please remit payment to GolfNow and reference Inv Number: INVOOO8498O
If you have questions, please notify your sales representative and/or ema-ilGotfNow@nbcunj.com.
USAGE SUMMARY (If applicable)
Location	Description	Period	Quantity	Rate	Tota I

/],;lo
\WI

Page1of1
V \v\11/J.,
\  •
BILLING STATEMENT

FIRST INSURANCE.

.	12/12/2023
FIRST Insurance Fundmg
450 Skokie Blvd, Ste 1000
-	FUNDING
Northbrook, IL 60062-7917
Phone: (800) 837-3707 Fax: (800) 837-3709
INSTALLMENT DUE DATE
A WINTRUST COMrANY
www.flrstlnsurancefundlng.com 1	1
12/30/2023

Agent/Broker	ARTHUR J. GALLAGHER RISK MANAGEMENT SVCS Phone:	 (713) 623-2330

\aO\-OOO
\aa\-000
\4vO-0
'"'::w-ooo

60-C\S
e-a-'\
-8 3- 8
&\2).'\8

Any Past Due Amount Is due Immediately.

Failure to pay past due amounts and your current installment amount may result in cancellation of your insurance coverage.
If you have any questions concerning your insurance coverage, please contact your agent or broker listed above. If you mail your payment, please allow 7-10 days mailing Ume to ensure timely application of your payment. overnight delivery payments ONLY may be sent to the address listed at the top of this statement. All other payments by mall should be sent to the address listed on the Remittance Stub.
AUTOPAY
- If you are enrolled in ACH Debit, the amount due on your loan will be deducted from your bank account 1-2 business days following the Installment Due Date. If you are enrolled in Credit Card, the amount due on your loan will be charged to your credit card on the Installment Due Date or next business day.
You may also pay online or by phone. Convenience fees may apply. Our contact information is listed at the top of this statement.

Please visit our website to check your loan, make a payment, change your address and view documents onlinel

To access your account onllne you will need your loan number and temporary password located on the Welcome Letter/Notice of
Acceptance. If you already changed the temporary password, you can reset your password by clicking the Forgot Password link.

99246388				--------·-·-·-·-·-·-·---·-·-·	           FIFBILI 0921
FIRST INSURANCE.
-	FUNDING
A Wl:--ITRt:ST COMrANY
Please make checks payable and mall to:
FIRST Insurance Funding

Have you moved? Please check this box and print your
REMITTANCE STUB
Please detach and retum this portion with your payment.

NOTICE DATE	12/12/2023

PO Box 7000
Carol Stream, IL 60197-7000
new address on the back.		

9□0□□□□9879419100□0□168696
Jim Hahn

From: Sent To: Subject:
Attachments:
Kelly R Hogan <accounting@florida-golf.org>
Friday, December 1. 2023 6:18 PM Jim Hahn
{EXTERNAL] PAST DUE - Invoice 2999 from Florida's First Coast of Golf, Inc. - PAST DUE lnv_2999Jrom_Floridas_First_Coast_of_Golf_lnc._1756.pdf

Invoice	Due:1()/3112023
2999	Amount Due:

Dear Jim:

Just a friendly reminder that the attached invoice# 2999 in the amount of
$367.41 is PAST DUE.

If you have any questions about the amount you owe, please give us a call and we will be happy to discuss it. If you have already sent your payment, please disregard this reminder.

We appreciate your partnership. Sincerely,
Florida's First Coast of Golf
(904) 249-0585

<f	.	.

Jim Hahn

From: Sent To: Subject:
Attachments:
Kelly R. Hogan <accounting@florida golf.org> Friday, December 1, 2023 6:18 PM
Jim Hahn
(EXTERNAL] PAST DUE • Invoice 3000 from Florida's First Coast of Golf, Inc. - PAST DUE Inv_3000Jrom_Floridas_First_Coast_of_Golf_lnc._1756.pdf

Florida's First Coast of Golf, Inc.

Invoice
3000	Amount   Due:   $367.41

Dear Jim:

Just a friendly reminder that the attached invoice # 3000 in the amount of
$367.41 is PAST DUE.

If you have any questions about the amount you owe, please give us a call and we will be happy to discuss it. If you have already sent your payment, please disregard this reminder.

We appreciate your partnership. Sincerely,

1-iO
·<f 1J

\.\v
\1,11
 Jim Hahn	

From: Sent To: Subject:
Attachments:

,.,
Kelly R Hogan <accounting@florida•golf.org> Friday, December 1, 2023 6:18 PM
Jim Hahn
[EXTERNAL] Invoice 3001 from Florida's First Coast of Golf, Inc. lnv_3001_from_Floridas_First_CoasLof_Golf_lnc._1756.pdf

Florida's First Coast of Golf, Inc.

Invoice
3001

Due 12/3112023
Amount Due: $367.41

Dear Jim,

Please see attached invoice # 3001 In the amount of $367.41. Please remit payment at your earliest convenience.

u
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MECHANICAL CONTRACTOR, INC.

Eagle Landing Goff Club ATTN:
3989 Eagle Landing Pkwy Orange Park, FL 32065
INVOICE

For work performed at:
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY, ORANGE PARK, FLORIDA 32065

Agreement: 20-935	Agreement Name: Eagle Landing Golf Club Qtly HVAC Service Agreement

Annual Agreement Amount: $10,344.00

SCHEDULED BILLING
PERIOD: 12/01/23 TO 12/31/23

\1',,0-000
\+1-0-000
-7-1400- 000

-431
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$862.00
+v()(J- 000
t¥o\	SUBTOTAL:	862.00
TAX:	0.00
INVOICE TOTAL:	862.00

REMIT TO: WW Gay Mechanical Contractor 524 Stockton Street Jacksonvme, FL 32204 904-388-2696
a...
....		,·	,•·'-,:

-,
100 Newport Ave Ext Quincy, MA 02171 www.granltene1.com

,\ccoum lnfornntion
ACCOUNT NUMBER: INVOICE DATE:

Invoice

04315239
12/1/23

Honours Golf-Wgv, LLC
2 World Golf Pl
Saint Augustine, FL 32092

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Customer Service:	j/jj;f} 3
(866) 847-5500

PAYMENT DUE UPON RECEIPT

PREVIOUS BALANCE DUE: PAYMENTS RECEIVED THRU

12/01/23

$B1.30

$81.30
Email: custsefV@granltenetcom
Contact our 24Tl customer Service Team for any service Issues, questions, or concerns.
You can now pay your bills onllne using our onllne portal. Log In and pay at www.!1'8nltenet.com/blllpay
CURRENT CHAAGES, TAXES, SURCHARGES: ADJUSTMENTS.
$132.79

$0.00
TOTAL AMOUNT DUE:	$132.79

Spcci 11 iVlcss;i c
PLEASE see FOLLOWING PAGE(S) FOR DETAILS

Thank you for keeping your account current. For additional summary raporta, please access your Rock Report Center al https:f/rockreporls.gninltenet.oom. Pleese conlect our Customer Service depart1m,nl with eny Issues or quesllons.

Attention: For Information regarding CA Telecom Relay Saniice 2024 directory page please lllsft Tariff Docwnents and Service Guides at http://granitenetcom1Lega1.

p	A	y	M	E	N
Make checks payable lo Granite Telecommunications
Please retum this portion with your payment to en8111'8 proper Cf8dil
For addrest or phone changes please contact our 24f7 Customer Service Team.
Please do not staple, tape, or glue payment to Payment Coupon.
T	C	0	u	p	0	N
IDue Date Upon Receipt	I
Amount Due	$132.791
Amount Enclosed	.	I
YOUR ACCOUNT NUMBER: INVOICE NUMBER: INVOICE DATE:
HonoursOoW-Wgv,LLC
2 World Golf Pl
Saint Augustine, FL 32092
04315239
627395641
12/1/23

Remit payment to:	Granite Telecommunlcatlons LLC
P.O. Box 830103
Philadelphia, PA 19182-0103

043152390b27395b41□□□□132791
---'-	.	.
 Tan1te

Page 3 of 6
Account Number : 04315239
Invoice: 627395641	Invoice Date: 12/0112023

Branch Billini;:, Summary - Parent Pays
	TAXI									
ACCOUNT	NAME	CITY I STATE	CALLS	MIN	USAGE	SURCHRG	CHARGES	ADJUST	SUB-TOT	
04317821	3989 Eagle Landing Pkwy	Orange Par!<, FL	0	0.00	$0.00	$0.00	$132.79	$0.00	$132.79	
Subtotal			0	o.o	$0.00	$0.00	$132.79	$0.00	$132.79	

Totals			
0	
0.0	
SO.OD	so.oo	
$132.79	so.oo	
$132.79	

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Page 4 of6
Ai;oount Number: 04315239
Invoice: 827395641	lnvoloe Dele: 12/01/2023

Breakdown • Payments and Adjustments
DESCRIPTION

Lockbox Betch(2209164) Deposit

AMQUfil
--$81,30

Subtotal	-$81.30

Late Fee Charges	
Late Fee	$0.00
<	,Granite

Page 5 of6
Account Number: 04317821
Invoice: 627396300	Invoice Dale: 12/01/2023

Laca.tl.on !	388$ eag1, Landing .Pkwy			
3989El!Jlle 1-all!ling:	I Omf'IQll 	f,l=t I 066		
Taxes and Surcharges
Fad■ral			
Federal Excise Tex		$0.00	
Taxes and Surcharges		$0.00	
other Charges			
Monthly			
Admlnlstni ve Service Fee (Data Only}		$0.06	
Cradlepojnl•1•yr Renewal Ne\Cloud loT Essa		$323	
Pooled Data Plan·10GB		$7-4 99	
Regulatory Cost Recovery Charge (Oats On		$0.02	
Sletlc IP		$3,00	
Subtotal:		$111.30	
One Tim■			
Pooled Data O\lel'illje • Data-Only • Plans fro!		$51.49	
Subtotal:		$51.49	

S111mn,11

TBXCIS and Surcharges Total	$0.00	
Other Charges	$132.79	
Total:	$132.79	

Breakdown - Payments and Adjustments

Ol!'SCRIPTION

Subtotal

Late Fee Charges
Late Fee	$0.00
Aerni p,,\lmllnt and make olleok8 payable to: HOME DEPOT CREDIT SERVICES
DEPT, 32 - 2539293211
POBOX 9001043
LOUISVILLE, KY 40200-1043
INVOICE DETAIL

Amount Due:	Trana Date:	DUE DATE:	Invoice#:
2014957	
$118.20	10/17123	12/31/23		
PO:	Store: 6935, MIDDLEBURG, FL				

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myhomedepotaocount.com
1-800-494'1946 (TTY. 711)
R.mtt P'l)'monl and make chlckl payab4e lo:
HOME CEPOT CREOlT SERVICES DEPT. 32 • 26392113211
PO BOX 9001043
LOUISVILLE, KY 4029().1043
INVOICE DETAIL

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Amount Dua:	Tran.Date:	DUE DATE:
$236.44	1ot261'23	12131123	Invoice#:
3015994	
PO: GOLF	Store: 6935, MIDDLEBURG, FL		

Amount Due:	Trans Date:	DUE DATE:	Invoice#:
8016478	
$189.36	10/31123	01/31124		
PO: GOLF	j Store: e935, MIDDLEBURG, FL				

m	myhomedepotaccount.corn
FlellVI payment and make choo pe.11 to:
HOME CEl'OT CREOIT SERVICES DEPT. 32 • 26382!/3211
PO BOX 8001043
LOUISVILLE, KY 40290-1043
INVOICE DETAIL

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Amount Due:	Trana Date:	DUE DATE:	Invoice#:
7013856	
	01/31/24		
Stdre: 8890, JACKSONVILLE, FL			

Amount Due:	Trana Date:	DUE DATE:	Invoice#:
7016684	
$83.63	11/01'23	01/31/24		
PO: GOLF	I Store: 6935, MIDDLEBURG, FL				

myhomedepotaooount.corn
Remit payment and rnako o/110119 payable lo:
HOME DEPOT CREDIT SERVICES DEPT. 32 - 2639299211
PO BOX 8001043
lOUISVIU.E KY 40290-1043
INVOICE DETAIL

Amount Due:	Trane Date:	DUE DATE:	Invoice#:
6010036	
$484.60	11J02/23	01/31f24		
PO: GOLF	IStore: 8935, MIDDLEBURG, FL				

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		Commerclol Account
Flemit payment and make clleolcs payable to
HOM!: DEPOT CREOIT SEfll/lCES OEPT.32 -25302113211
PO BOX 9001CM8 LOUISVILLE,KY 40290-1043
INVOICE DETAIL

PRODUCT	SKU #
ARLINGTON CEiOfihaox COVER	10043842420000800002
QUANTITY	UNIT PRICE TOTAL PRICE
1.0000 e·A	·$2.73	-$2.73
Customer t: 00002	SUBTOTAl
TAX
·'67.33
$0.00

Bill TO:
Acct: 6035 9225 3928 3211 SOL/TH VILLAGE COO
7 '-/'1' t'. '(	I/I}.7r
7 (,0,'f ,5"0 1 /¥ , :J
TOTI[	467'.33

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PRODUCT
HDX 13G D
150CT	.
HDX 13G DRAWSTRING KITCHEN	00007168660000400003	1.0000 EA	$19.97
150CT

$19.97
.1.:.-.1
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ECOLAB HEAVY DUTY SPRAY	10084623940000400004	1.0000 EA	-$3.98		- $3.98 BOTTLE320Z				.
ECOLAB HEAVY DUTY SPRAY	10084623940000400004	1.0000 EA	$3.98	$3.98
BOTTLE320Z
121N BAG	00002677690001100014	1.0000 EA	-	$14.98	•
0$14.98
SPEEOOUT TITANIUM EXTRACTOR·-· 10018574920000700009	1.0000 EA	s1s.n	$15.n
SET4PC	- - - -
70PC DRIVING	10041642600000700009	1.0000 EA	$20. .	$20.97
70PC DRIVING.	10041542500000700009	1.0000 EA	_$20.97	$2Q.97

1.0000EA	$14.88
1.0000EA

DISCOUNT " --	,.. ......-...	- - 000000000000000	.
--- .
DISCOUNT
.	·-·
Purchned by: SWENSON SCOTT	SUBTOTAL	$296.80	
Customer I: 00002	TAX	$0.00	
	TOTAL	$296.80	

m	myhomedepotaccount.com
S ..	RP
BNBROY
4613 PhlUps Hwy 208B Jacksonville, FL 32207 (904)681-7590

Important Messages
Invoice Information
Customer Name: Account Number: Current Balance: Invoice Date: Due Date: Amount Due:

SOUTHVlc:t	

12/01/23
Upon Receipt
S888.29
Finance cha1"911 of 1.5% per monlh assessed on balance, over 30 days Sharpga$, Inc. Fed# 51-0255314

11129/23 I55276	I	BULK PROPANE JACKSONVJLL'	$930.49	
	324.7GALS@$2.8657		
11/29123 155276	!COUNTY UTILITY TAX	$26.83	
	/3989 EAGLE LANDING PARKW, YI/ORANGE PARK FL 32065		

WARNING: (1) Over time, propane could experience odor fade. For your added safety, we recommend you consider purchasing and installing a propane detector. These can be found at most retail hardware stores. (2) Please be aware that there are unaffiliated bin pay websites that may represent themselves as Sharp Energy. To securely pay your bill onDne, please visit our website at SharpEnergy.com.

Page 1 of2
Please bring entire Invoice When paylnQ in pers,on.
Pinn d6t8ch and ,.tum this po,tlon with your Dyment PlilaN do not atap/9, Clip or attach check lD the remiltance peymem coupon.

(1

4813 PltUfF Hwy 2088
Jacbon\llle, FL 32207
Relum SeMce Requested

,..INVOICE**
;l
uU	/
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Remittance Section
Account Number: Invoice Date: Due Date: Amount Due: Amount Paid:

2036053
12/01123
Upon Receipt
$886.29
$  	_

SOUTH VILLAGE. COO
3989 EAGLE LANDING PK.WY ATTN: JAMES HAHN ORANGE PARK, FL 32065
Please do not staple, clip or attach check to the remittance payment coupon. Make check payable to: Sharp Energy, Inc. Write your account number on your chec:lc. Save a atampl Pay onltne at www.SharpEnergy.com Thank youl

SHARP ENERGY JACKSONVILLE
PO BOX 829981
PHILADELPHIA, PA 19182-9981
•111•11111111111111•1••11I111111111"1l'l•h'I11•1111•1'111111111

0001D203bDS300SS27b000086b2 CDOOODDOOOOD066b2 21
. 1 qo pllff ,,"8,,, ij mc,i•,s1c1o1•,.

¥UO.l.'4"lq.
EAGLE LAHDDIG GOLF CLUB
3989 EAGLE LANDING PiafY
ORANGE PARK	l'L 32065-2641	AtthahHrtof
foodand.	ia.
904-631-0648
11:AGLB LANDDIG GOLF CLUB
3989 DGLB LARDING PKWY
n	w	B"L	32065 -2641

SYSCO JACKSOKVJ:LLB, INC. 1501 LEWIS INDUSTRIAL DRrVE JACKSONVl:LLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS 1
--
Q'1'Y TIT IPA.O:I SIZB I
l*••PRODUCK***

l:TIIH DliSCRI'P.l'l:Olf
GROUP TOTAL****
11'111
CODB	1
tllll'1'
PRICK
TAX

&JCt.DilD.U)
l'Rla:
44.41
lilt
IRYOIC& AOJUS'l'MINT9
C0DE	QTY	;
I
le	bNL
r.a
iZMPFRSH CI'LANTRO CI.BAH WASH FRZS.H HERB
:5::
1'48 C'l' jPACKBll	LDm	FaESB

1079425

20.26
20.26	i
-_,A$ $
ti) cs
d:

LB	r.:l"RSB ONXOH GRBEB ICELS
GROUP TOTAL****
**DISPBNSBR UVBRAGE***
9612OZ	fI'l'YCLS COl'Jl'EJI: GRND BSB BLBND MED W/ 3582965
$ GAL bOCACOL SYROP PXBB XTRA BIB	l.4450010

7350788	7.31

5932043 93.24
9090739 99.50

7.31
68.68

93.24
99.50
.I.
li
e
a
..g.
b
IMJ:SC c

ORDER
I
I
I
I
3214 oz
 	,

y
'OZXANN TBA BaBW FI'L'rD PACX	47900-30384
1
GROUP 'l'O'l'AL****
LOWllNCK FOR DltOP $:IZE
lcBGS l'OR l'trBt. SURCBARGB

2133577 2133814 2135330
2136008
6738173

192.74
6 .15- I•
12.00

l{U,{ ii
\1

s-O
11iv

qo-::lJS
f{)-z t.l
oo•"
'
"'i''
N
UI

5
t.{
&
I
!i!
=

CA3U -•BPI.ff
2

7	3.8	95
OPEN: 7:00 AM
CLOSE:
5:00 PM	RDIXT'l!O
SYSCO JACKSONVILLE	1
1501 LEWIS INDUSTIUAL Dlf?8
JACKSONV:ILLE, FL 32254	,.-..a.1.... 77	,
1	3
muvi:a·s
20 15.21	378
110. PCS cott_..-_..,_..,....,,,...	--lNO.  PCS
!TAX
s1ra	J Dnw.	s1G:111X	REC.	OIYCia
_.	--------   ---------------l•-v	721.77
XJIICRDft ,.r,a fttwIIIQa: us IDIIIIIUUt &a1cm.'J'IIIU. mu	t.1n111 m 'rllIS DM>ICI .111& -.uc, !OTIii ll'f'UlfflJU -	1 PAYABLE ON OR BBFQ11E	.,
ftDff a.&n1 OVlll TIIISI mu	ALL --.za 01IIXII ca ama	IIDIVID ,_	ftllSII CIBIJDITIU	1	1/01/24	LAS"' P".....,. "I.  \
MHR.!9_	 · =--uar1_1'2'
gsr	JW--- i&..	llf'Ssd.--	--  -	-------	L	.,;:	.-:;.==-l"lln,, _>')I,I.;i;}
1 q1 - ,,,,,,, ,,q q1 1.
EAGLE J.AHDmG GOLF CLUB	SMsco·
ORANGE PARK	FL 32065-2641	AUheheartof

SYSCO .DCltSONVILLE, INC.

\.U0.1.

		••"'

904-637-0648
EAGLE LAHl>IHG GOLF CLUB
3989 DGLB LIRDING Plt1fY
food andsen!a
1501 LEWIS INt>US'l'RIAL DRIVE
JACltSONVJ:LLB. i'L  32254
1-800-797-2627 (l-800 SYSCO C
.B'L ------32065 -2641	
I'l'DI DUCIUPnOII
I g	I ,. J	CODI:	Pua:	-		l'RIC:S	i :r	C0DS	Qff
SAl'BTY RBHDmBll:	BOTBTIIG IS l«>R&	•
E VZJUl'Y BACH ORDER UPON RECB:tPT BBCAOS

'1'0 S SCO T
COOLER TENS
,ia.mcanm	!i
,TWA!rBR	l'XSE LIC 11D-4511	J!"NCSBDTBR nsa	LJ:C ftlD- 03 t'"-->.I..Wl'l'	RIN"l1R ::	ilD
,a.
!i
i
LBPOll'l'CLS SHRIMP WH'1' P5D TLOI" 16/2 2615120711'8
GROOP TO'l'AL****

83'9
5106388

1086313
57.771

I
24.31
57.7'7
57.77

24.31
s
..ii..
OlfIOB RZNG BRD GOURM 5/HH
S SO'IJP WG	BBBI' CONC
GR.01JP TOTAL****
'DRY***
304101 09163871 57.07
355751 2582195 38.81
57.07
38.81
120.19
s
."?'.
..

PRB 100485002010291 841

20.92

73.76 I
I
·t--J,.,. I
f'I,	r..J	'

.....
YS Cl,S SVGJUl GRANt1J.ATKD DDIB ONE	412006 2926727 43.71
t&GARA WATBR BO'l'TLED DI\DllUNG	NDW05L40PDR 9901029 13.19
43.71
13.151

CLS COB'l!ADlBR FOAM ID1G lC D Y'l'Dl99S10000'1. 75513341 20.71
20.71	I;
CLS '.rOWIU. MULTI: 9.5X9.125 lPL MB540A-SYS
5767559 23.70
23.70
!':

CASES	OPEN: 7:00 AM	CLOSE:	5:00 PMI

SYSCO

o:nLLE
l---	•
1

Sllolll

_-J....		
DBLVD.	8IGII X	. l\l'C.
1501 LEWXS :tNDOSTIUAL	I
JACRSONVJ:LLE,  FL  32254,
lmXVD.'S
'til:-PCS IC:OS'I'•.--	.. -	...... ,...	o. PCS
_._, :ial'lalmsr.& -=--·t'NRIITIU LJS11P III nza DNOics -	8IIB.m:! mm	ffllmr !IIUff  p•·y.,,T,. ON OR ""'""""""
TO'?AL
lftBmVOuICE
--	Wtll -ITID ICTJ!a •	• tDll°'&Uml AA.......,.	,_.,.,...
t	ozmsmm m	oa i&Et"	- --rw -ITffift
CO!l'l'	ON PAGE	2
. 	1 ::ffll'om or l:ICllP1' ar TIIUll	,	w ._. imn 'l'O aav1111 UY
CUlaff.ii !'O M
_.1.
_ or,. a.111_orJ:_ili'•_iiiL IMIVI'	anAC:B uuon.	_
1 qm P\IP ,, ,,,, 1, mJq1m .
EAGLE LANDING GOLF CLUB	sco·
3989 EAGLE LANDING PKWY

SYSCO JACKSONVILLE, INC.

--	1784966 355/014

483397216	1
'\JJ:  Q.&.Q-'--'---'-,
---1
3
ORANGE PARK	FL	32065-2641	Atlhehuftof
rood and service
904-637-0648
1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
ROUTE
3618
PIJIICIIAS& 0IIDIR
TERMS -PAST om: llALlllllCU AM SUBJCC'r '1'0 SSRVICB CBMUa
4Het  30	_	I
&AGLE LANDING GOLF CLUB 3989 EAGLE LANDING PRNY
FL	3206S -2641
1-----
MINIFBSTI 1229588 NORMAL DELIVEllY
TVlmC SCARLE'l"l' BAYLESS
J:TBII DBSClUPl'I.OJI
**DISPERSER BEVERAGE***
FILTER PACK
1

47900-30384
1TDI
CODE

6738173
ONn
PIUCK
W1'I
DZ
BX'rlRlZ])
l'RICI:
I

ORDER.	:Y

GROUP TOTAL****
FOR DROP SIZE
l'OR FtJBL SURCHARGI:

2137251 2140406
30364
40462231 52.H
52.89
52.89
10.44- I•
12.00

w·

0 q t,V
- "t;-:101.,J
..,
i
§
i
E
I
ij
...
a
0"'
;..
"'
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.'......
E

CASU	SPLI"1' _
I	1
27	7

.PCS
1
134

;aossft.

	10
34.5	490

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

aarr
SYSCO JACRSONVILLE
1501 LEWJ:S INDOSTIUAL DCai,
TAX
,,,,,1ou1,l-l
t1 },v''....-	-l	I
I
DUYD
Siar
110• PCS ctl8T..._,_;;;;--.._.,...,,,_	NO, l'CS
llf:C.
JACRSONVILLE, FL 32254 _
--,TO'l'AL
INYOICI:
lQ..42,.!U.-
m--"-:-?---a--:-J 	1
=. --	,.Jr =	f-f--PA-YABU OH OR 8UORB
1047.42
.l	-==r,ffll"/ Pm.§lo	=-1-1-- uwn	1/05/24
iJIIC-T lO	QDli'lAl'CllfItTll,l9l"11115n11a11n! DcIr' nYDnllll.ullllZIPr or -	l'lllllllCftl/Dll9IalS: '1011-	liI9IlE UP YDUa Riiin :Ill -	Ill ur
LAST PAGE
l ll• l' ,,,,,,,,	ql IJll1
IJ.
	  	 .,	...en+e ♦QYV...>dt   u.1ur.1J£N".CJ.JU, l'KUJ:'ISJ('l'X or 5-UiL'O
-	-·	'	'	D90lCII ...._	1 m
BAGLI LANDIHG GOLF CLUB	r,o•
3989 EAGLB LANDING PKWY
ORAHGE PARK	FL  32065-2641	Attlleheartof

SYSCO JACKSOHVILLB, INC.
UIICII'. lfflllP	1784966
355/014
OUD
483391216	1	l

904-637-0648
DGLE LANDING GOI.F CLUB
food and service
1501 LENIS nmosTIUAL DlUVE
JACRSONVILLB. FL 32254
l-800-797-2627 (1-800 SYSCO CS
"l'J:RMS -•AS!' tltll: IIALARCl:S AM SUBJKC'.r 'l'0 SKR\1%C8 CIIABGR
Net 30
------1MANIFKST# 1229S88 NoaNAL DELXVDY
MA: '1'VADC SCARJ.ET'l' BAYLl!SS--	l
3989 EAGLE LANDING PK1l't
32.Q.65 -2641

Inll DSSCRIPTICM'

Oltl'1'
nu:a
,..,.

&X"lUD&D
IIUCII

mvo:rcz
C0Uli
I
,TNATBP. rISB LIC WD-4511	FRBSBWADR rISB LIC l'ND-
03	JIBLl.l"I
a
5
i
a
DBL CRBAMEl\ REAI. DAIRY BALI' & BAL 136469
GROUP TOTAL****
0358608
17.29
17.29
141.44
.I.i:
;i

BBBI' PATTY 75/25 SBA IDISTL 10362931212580058

68.03

68.03
."?.'
B&F  STEAK HILLY CAB BRKWX 1650-001 9789785
GROUP 'l'OTAL****

CARR0'l' GOORN 14CT 9	7740199018 KOITIN D1GLISB PI.AXN l'KSPLT	30001 PIil DY LDIB DBEPDSB 10DI 12 CLN2651 ftY SWBBT 5/16	Mc:1"03731
POTATO TATER BARRBL	1000006067
PRETZEL BA.VAIUAH STK	3295
SQOASB Z11CCBINI S'l'IClt mm	41010159
GROUP 'l'O'l'AL****
**CAHNBD & DRY***
DRBSSDG BALSAMZC VD1BGARB'l'TB 00955
78.31

RDC%T '1'0
78.31
146.34
!'
.,
"D'
.5.
.!,
:;:

I
I
I

DUVD•a
8:tlill

.,4	IC8 ctr8T4 n11m1 mwma •au. ma D81.9D.	ltGN

NO. PCS
REC.
SYSCO JACJtSONVILLE
1so1 LEWxs nmosTRIAL
JACKSONVILLE,  l'L  322541 AL	63 ..42,
AL	
IRYOl:CZ
llvrAL
•AC& Rllftlll:a: Ta mtDDal.l lAIQIUIIIII. ciiiiiiiiiii LI9'l!II! m IIIU ffl'OICS Alll-lnlSCI' !Omsiuv;ml\r,-PAYABU	0111 OR lilBJ'ORB
rt UCTl!B  !C:l o, -	_,_.	CIWl> US	!Ill: UW11t GI' mJS
A dIRllft c:l,Alll ODVIIrI..B- row ar

1'IIIIR
QCllrn or ma	/lml'llm: m1 an CIJVlllO u, mum	m &I	Mir
CONT.  ON PAGE	2
_ _   -
c:&ncrff,,.Ol !0 l.u:m:ltul U .t. lDalt ar_A a.aS8 0, CLADalffll,JII Dr -- Vllll lllf SOCII OlHVD,		 _
l IQD P JPP,J,,,,, , DJIIJ.
EAGLE LANDING GOLF CLUB
u _,.J.'UIIICll\..'..J

TJalClt 8'ro1'

784966
va UJ:tn ,il.ft.U rAV DA	V£ Q?Q?V
DM>IC&-	!PM.It

483397216	1	2
3989 EAGLE LANDING PDfY	;.,
ORANGE PARK	FL	32065-2641	Atthehartof
food and ...vie•
904-637-0648
EAGLE LANDING GOLF CLOB
3989 EAGLE LANDING PKWY
SYSCO JACKSONVILLE, INC. 1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
-3-55/014
3618

OIUlD.	 	
-PAST DU DLalle3S Uli SIJJIJllC'f '1'0 SBRVJ:Cll CIIARGS
ret 30				
- IFESTI 1229588 NO:RHAL DELIVERY		 i
, ---· ':1'VADC		BAYLEss	_		
PARK 	FL	32065 -2641		I
SIZB	I'l'IDI DBSCRil'TIOW

HDW0SL40PDR
r1'DI
CODI:
; n1
56.94
26.27
11.03

QTY

I
5
I
I I
0..
'AC MEX 1IRAP TORTILLA GRLC mmB 12
195210	9
**PAPER &
GROUP TOTAL****
DISP***
..?.
"'i''
..
.-rs  bm.Jsooa bYs CLs FOIL smT	9X10.75DI SILVER	W69372
GROOP 'l'O'l'AL****
**PRODOCE***
--is	LB  kNPft.SJI  C:ILAH'l'RO CLEAR WASH FRESE BSRB

oz	EB	MD1T l'RBSB BBRB
0 LB	R ONION YBl.LOW .JNBO
2 CT	FRSB 0RARGB ll'RBSB
6938500

I 2219095
10.80

7.24
10.80
106.36

7.24
.&.
.';.'.

E

I
!
-	GROUP TOTAL****

BDa'1' '.l'O
SYSCO JACKSONVILLE
71.08
=
I
DJUVD.••	_L
SJGII

-_,_ l'C$-CIJST.---•-.-
D2LVD.	SJ:

NO. PC'S
l!SC.
1501 LEWJ:S INDUSTRIAL -TOT
JACKSONVILLE, FL 32254 I	M. 	992.,97
nx
'l.'0'?JIL
l:nwoi:a

l'loCl 1'90'1QIC.: !Ill PllltSIIMt& .MalnW.mit&L maa,:tna :t.uflD C. THIS IIIIIOICE AIIII 81llWICI '10 nK 8'
;a'	tr'=	™94 - '=- c=a
CUICITl,Cllt '10 nnieIBD &S & -	07 & CLISI or@c:iiiiiiiii.._:i-_Hf  J.111$UII	A11Y 11UC11 gJ:-
E'AJ'ABLB OR OR BIU'OlUI:
inl	-	I	CONT. ON PAGE	3
·---

l.lNfH  RENfAL
Delivery Ticket

119:HIOOOO
OFFICE	ROUTE
   &:i- ---,Kl.ii-:.•·..-Ii,. _;_i.fi_, ·_·.e·"'.t;  i - a;s  J;liZ4>'.31fii;1:AR#iiillliilitiiliRiiWiftfttlif·'J
1	FBNPW	NAPKIN WHITE	200	S0.00	$0.1000	$20.00
FBNPW	NAPKIN WHITE			SRC	$0.00	$1 9000	$3.80
DGBAGST	BAGSTANO	$0.00	$0.0100	$0.02		
FB8585W	TC 85X85 WHITE
·--·•---	-·90	so·.oo	$1.4000	s12s.oo
'5 FBMESBAG	MESH BAG	------------  -------	-·

6DGCARTHA.	CART HAMPER
10·- 	$0.00	$0.0100	$0.10

$0.00	$0.0100	$0 01

Comment: 	

Net Adj.:

:
:
$0.00	Prebill:
$170.72 Route Adj.: I	I
$0.00	Tax Adj.: I	I
$170.72	NetAdj,: l	l

Received By:	<

<f:.,	,7
v{	o	1/1t,,5
f /10 7Z-

Total Adj.:
Tax Adj.:-==_=_=_::..  
Net Charge: I	$170.72I

RJOD5
WILL CALL INVOICE

Page 1 of2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOIIER NUMBER	PURCHASE ORDER I	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	32195	12/04/2023	11221140		3055	832	12/04/2023	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERIIS	ROUTE NUIIHR	SPECIAL INSTRUC110NS				
	80961	NET21 DAYS	9768	dellvlnd not Invoiced.SR# 20319434- IP bll oriy				
BILL TO	SHIPTO	REIIITTO
SO VILLAGE COMM DEV OISTR	TRN EAGLE LAICJING GLF ClB	US FoodS, Inc.	
3989 EAGLE LANDING PKWY	3989 EAGLE LANDING PKWY	P.O. BOX 198421	
ORANGE PARK. Fl 32065	ORANGE PARK, FL 32085	ATLANTA, GA 30384--3421	
ATTN: CHRIS COLLETTI
(000) 000-0000	Depl:O
(904) 291-5600	(386) 7 1304	
SHIPPED t=ROII:	5425 S.'MWAMSON BLVD.PORT ORANGE, FL
SHIPPED DATI!:	12'04/2023
DRIVER NAME:
DRIVERID:
ROUTE NUMBER:  9788
STOP NUMBER:	1

QUANTITY ORD	SHP
DRY	
SAU!I
UNIT	
PROD T
NUMBER	INVOICE UNE DETAILS
DESCRIPTION	LABEL	
PACKSIZE	
CODE	
WEIGHT	I	
UNn'
PRICE	
EXTENDED
PRICE			
1
1	1
1	cs
cs	3986002
4959856	PRESOAK. UTNSL D27 E-Z LIQ BT\.
RINSE ADDITIVE, DSHWR D28 E-Z	MONOGRAMCF
MONOGRAMCF	SLT
SLT			cs
cs	$70.4900
$100.0600	$70.49
$100.08	
1	1	cs	6345599	DETERGENT, BAR GLS MNL BEER	DIVERSEY	100/.SOZ			cs	$32.5050	$32.51	

TOTAL NETWBGHT SHIPPED
TOTAL GROSS WBOHT SHIPPED

26.31
29.42
INVOICE SUMMARY

Product Total
Sales Tax	Rate:
PLEASE REMrT THIS AMOUNT BY 12/2512023

\1\v1

$203.06
	$0.00
$203.06

\1/t	).<f O-7 4'-'l.(	;o.
,,DI,,

Pege 1 of2

ACCOUNT INVOl E
No.	NO.
9122 t l SC  OO_S'36'S":
N\101Cr--	".:IJSTOl""ER
DATE	NO.
1210-5 / 3	11,cre1.149
R·o·ute. 57'4 /	s
,:.7,

f	:N':i.
.fir? .

•RDl:Rl:
3¥&3,'t._
-74'\'."\.
Hll
SO VIt.LAGE COMM DEV DiSi'T"R
St1 !.t!  • -··-·---- ... •··-·--· .......... --•··· .,,...... ·•·--·•·	.. _
TRN E'AGLE  l "AND.I NG Ql	CL
.. :-r:!!t
...-.	n
io:
:!989 EAGLE  L.AND'ING  P:-<Jjy
r 0'.
1..:,9·l:.:-:i,q, .  F,,.-,....1-E""' •• N"DY1•·	pi:	'"-'.
t O.	t
ORANGE PARJ,I.
f"L
ORANGE PAR	L

tt;;
32065
CHR Is	COt LET·r r
·-:2oos
9◊4-2'9 i  5600
D PT # ')O
ur"\
.._.
,  ··--	... -·--·-.--------•·•--·..·----·- .,..;,
,	•..  ---- ----···--- .... - ---	-- -..··-
ipf;rrm·  542S s..  WILLl:.AMSON
fTrm ·	-

BLVO	P'ElR
8Ft "\NG	-r..:	hf1>_2:
5pc1al
·-.cw.·.r;b-.=,.-. ii:htc:-'-
,  .:. '" j:::_·.  I  ,,r._1,

l'-1A!..
E.t?. 
3
! \.J  \._,,0f1,.;•::
Trms NET	21	DAYS
y	Oiy	Sal G Prod0ct
?es;-:rip  t..:,n
Pn!.H:·r:
Fad	Siu•
tel
1".•'

_l  ( •
?: 1C··n1.1,•r
:)ni :.
E.: t n tt
er·ed S'1'iP.pe Un it	Nunb et'
·----·-· •·-	·---- ...,..	,.	,	....

_., ............	·---·--·-	--------·-----
....	...., ......
Pri.-.:
PH,
,, 4	4
ren	S1S8S71	POTATO, ff	3!P.'  SC CDTEf.t 'fFF.  6/S: l.B	·";TE.1,L •.,
t.,;:,

,)	.,	• t
2::; -i	o
,,. l	1.
,_..,
6252191	fOlAT-0, MSHC St.CON RED BOIL 1 -1 6/	:.!I,	LAMBSUPREM
50. c[l
,. ".!
·	C  6;. 3758	ROLL. 'RSrrwm-4':"S' SL.Cf:.-P.KO	6/l!/j S Ot	f.'CiTU.:171
5	,:?. t ·(ti
?-c.. o::!

l	t	cs	67735D1	TART, APF'L RSJJC 4" SS m<P	378/'6.3 II CHEFS LIM
-.- "	2	cs	7637713	CHlCKEN, Tt-!OLN iff Ii FRITR BEER2/'S [B"	f.'F.'TUX r• rH
/l	1	c::;	81:'31'864	BEEF, GRNQ 80/20 FINE" RA rF7.,,5._P:·	p
STOF; r. L..0Ctinon P,f"t;,)!'> ( 1;r,
TOTAL OR'(	P!!CES  ORDERED:	34	?ItCES  S.!HP►Ef;-.	J...,.fc.
cs	!l.-9 :ro.o
LS	4] . -r" ,;):,
<19 7.1
.:;  <_l<,1
TOTAL REFRIGERATED	H.r£S  l>Ef<";D	?"t	PlF.CES :.>< Pl; E ;
-.!-I	.)
TOTAL FROZEN	c:-rErES OROfRi;O	2:?	r'!ECES JfffPP'EJ''•
***	INVOICE SUMM,.
.:.
TOTAL NET IJGr:	1216.90	?IE-TES G-r::OEi:.Tit:	a4	PTECES SHlPVi: 1.	.J.''!
TOTAL GROSS GT.	1358.76
..... :;2::[i	. •

nt1:h. ·r 1 o !. A_

V..'·,., A,

..==,--, . f1:-J

This arnourt 1	ar astieate	time of siipping pr10
.,,)"'"''	t	ce!,
,r.",....
t qo. '3 ,;,. ,oc • '	so
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3	cs	5327275
1	cs 6861413
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CS:  00,0_l	12. 11 LBS
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91221150  006355'6
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1123.
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ACCOl1N'T	INV01CE
NO.	NO.
91221150  0Q6'3657
INVOI"CF	CUP'  IMFR	PORGnA·':>L	_n
DATE	r,: J.	-l\JU m-r. r=.·
12'l'OSIP'3  l J.i;;c;_J.140
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o:	3989 EAGLE LANDING PKWY
1\-i:.I3989-Et-i",'}[F'"T; ND"HJG  PLV	ru
ORANGE PARK	n.
32065
tt; I  CHRIS COL ET"
ORANGE PARK	fL
:3E065
I· 9·07· -•J9.,  S6·\.,,_o
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86	7
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Qtv	Sales Product	Oescrip on
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TOT AL MET GT
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2"4.:!B	•	-
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1
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3989  EAGLE  U JJIHNG  P¼WY	,

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TRN EAGU: L,ciNDTN_G GLt	\.
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1,.._C.
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ORANGE PARI-'\.	n.
32065
\tt: I CHRIS COLLETT!
ORANGE PARl1
320oS-
90"4"-·291 5600
DEPT 1t- 00
F-L

1-•NTi
_...  1:-!:i {.··842 l
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: ."Jr--:r-m	5·425  S.	l,,IILL	r AM.SON !lL '-'D
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0P C Y' l f't,,:r
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1	1	CB	191S·740	cou:::m.: IJ, SHRO SHORT si..r 0IXlE2/4 "LB	1':DL i'f :.,tr
READY TO EAT - Pl'e})Sf.> mu11.:::r fp	.e.tµrn Pci,h.c:_y
STOf::t\t;,E LOCATION '-; 't: PtNl

- 21i
TOTAL f:EFRIGERATED

Tffi Al.. NET LJGT :
TOTAL GROSS LJGT.
P-lECES OROET: \:	,I
H.*	INVOICE sunn:;i;:r	JHflf
9. 00	f'IECES- 11Rl,D• •0	1
12.00
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, CCOUNT	:iN'.JOICE
NO.	NO.
91221150 0201825
!NVO!CE	C.IS'TOM:CR DATE		NO.
12/DB/23  11221.1.;o
Pl.JF:Ci-iA5E ORDcf"-!
Mt.JMEER
SALES L0C. '3033
	.i..ES REP. ()832
DATF ORDERED 12/07/23
0	Ro tit.e: S:f3•I  /	7
ORDER NUr!BEP.:
87744
Ei.l
To.
fso- VILLAGE COMM DEV l'HSTR
J 3989 EAGLE LANDING PKWY
Ship
Tu:
TRN EAGLE U•,NDThlG GLF CLB
3989 EAGLE LANDING p;q,,1y
Rem!
To  l
it-:---------·---··----
US F :Jii .	rnc.	I
t

Att:
'' ORANGE PARK	FL
32065
CHRIS COLLETTI
ORANGE PARK	FL
32065
904 291 S600
DEPT 00	j
, P.O. BOX 198421
.1
LANTA 384-8421
6 763 13C-4
GA	I

i QFrtn:	5425  S	>llLLlt1MSON  BL.\ID	PORT ORANGE
t n•, ; _
FL  '?PiRZ')·
St:Ci i.
l 2/• -...•/23
R !VEE. MUST :_.C:A '
••7]1
?e-.i:;e OJ'  t•f	,J..:;
SJ,°':FI.PT FQR  HIIV CHANG:ES
•tTrms:  NET  2:t  DAYS
l::v- -	Qty	S,11e·;;	f.rodu,:t	{)escr iri.tcn
-je-T"·"e--d-S-h-ip-pe-d-U-n-it	Nulllber-	•
**	INVOICE SUMMARY **
;-[1' $ f:7-:
f'At;li S:i;;e

!,'I

%,/t'!_1...,lt;..
f'r ..._ Ln
Ur,if

U1\_._.,
Pr·i::t:
E>:tetided
Price -·-.
I
T.OTAl MET IJG1':
TOTAL BROSS GT:
999.7B	PIECES ORDERED.	i
1112 36
P·1£CFS SHJPPED:	70
-tris
!FfEn•
;
?.ROQU_CT TOJ AL t
j
3247.-46
TAXABLE AMOUNT $
GEN" SAL[S-TAX
00
¾	,00
Thi-.; -iiar.iunt i.s ,:1n e-s.tiG1 b• -¼t N'c'J o-f,,f.i p:!:r.q µr 1.or	t'! W ,dJIJ ti:::::>r..t·	;'l,;rt
S; -rs) i ,..,,=,	!.
247	4,S

:,f ,t ;j,-t lf +-ll*!f-:.'1!::flf*-li ;,r***'.'il".<t ;H •:• 'ti! *;,t·)I1+:◄·lf:)f ,t*-ll*:'I lf11.J! -ltlf lf *'ll'it:'1-ll 'll:H,.:'I Bl lBllH'-'i 'f'!t-'t	, .lf .-ll*
* '(ou .igrce with r-eSj:€}Cf; 'CO .:2n;,• d·1·.;pute .:tr i-slng out o-f  •01Jr  p:.;rd:.d'S:;! fr,:,ra
1t llS"-f:oo'i:J_s: ri)	vou ,fr:? g ir,g up youT"" l'iaht to s:er·ve fo  an;,; J<r..:pre!'>ellt,ative
C-¾1>acit11, •:ir b::i p.:ir{;ictp.it as ,. membar·o.; d i:la,;·e;, in .. ,,i, J.,.,..i,;;;._sj_l;;  {i.D vot.,
a!s.p, agr:e_e,  a:t. US Foods sole option, to s.ubmit t.	!:<i11_tlin ; i'1H!ividur;1l	•

;i ;ll:;i
el!
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t
I	l(O" 'l- S-<•l 31	l
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rbitration af dll cl iffiS, Ciii) such rbitration hall e ga ern@d hv the
fi Feder-·a·1 ffrbTt.l'ation Ac·!:., 9 U.S. C. 1;•. 1 and conductetl in  a'ccordancE>	it.h  th
.
1 )0.&;1I1f,
,-, sf'i;,i1l J:fay h~alf' the	cost·s of  c1l'bitr-c1·t:ion,  c1nd s:e aN-t.f21',:	'>" tt..s t,;,:n a-t.t.c/
fe'e-;"'rn-d c,:isi:·;,. For :nor,:: infarmatio.i .abotit !;he fuei ·su1•;:l•;,ar,J,:;;. g,J t,;:
ti: M-:-tfi"s.': //t;iw!<l. 1.isf!oods..: c C;H1:/t1?T"111s/ fuel!:-0.rchar-ge/S-tand ifl dGr i U.AAn i!Lrsi.t:·t-A·H n

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lI o. '	j

!_tf. tfftni1LQU h,r.,,e <lll a1,1reet:1en+. Wl th  US Foods that express Iv -id,jr':?<ES':?S  he

/	IJ \I'#	:'l\',
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ti: calculatior; r:if tf1e  f'ue!  sur-charcie ..  please- refer to -t a t .:roT""ee111r:·r,L	•
••""""""'"*•n•***'••....n..••••.. ••••••.. ••.. ••..................""""n*< ....    \	\'iJ-··
-·---rn	- J
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ACCOUNT  INV:JIC'f'
NO.	NO.
9i221150  0201825
If•,1\:orcF..	G11J.s·ror1r:.;.;;	F·(}RCi- •ASE (!Ri'.:,ER
DATE	NO	NUMBER
12/08(23  11221140
SALES S;..L.FS
LOC.	REP.
3C55	:::-832
i:•Ai"E ORDERE:D­ iC:/G? /2.]

ORANGE PARK	FL

ORANGE PARl<.

'FL
I	i P .O. BOX 198421	•	I
32065
Att: I CHRIS COLLETTI
32065
904291 5600
DEPT !4: (:•[}
! ATLANTA	G=_JM
'30384-8421
l, _:i,•• ,.
ipFr-,1,:	5425  S.  WILLU1MSON
BLVD

PORT  ORANGE	FL. Sri i p_D ·
/

.$ 2 ..-:-: 8/' ....
i	"_70,,.,}.•;,
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•

P i:< o e rJ l	u f  ,:1-,
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DR.IvER  UtUST LE V...
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v	Qty	S.a.les	f'rociuct
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cs	044527,:)	GUEST C.HECJ.(, 2 PART CBNLS 3	S(1/S·:t EA	MONOGF:Al1
. Et,	6778670	WRAP, 10. 75:(10 WA:( PA?R l.l T	S00 EA	ViCTNf:H3 Al1
1'328699	SHORTENING,, FRYG SOYicN LJq	C:LF:35 Lr:!	HAP.VEST VL
cs	1.681f.,,')0	FILM, CLING 18"X20t)O' ?UH RL l  R.L	ANCHOR
EA	3:184B76	EXTRACT, VNL IMIT PLST	'32	MC:COf./M!C.K
j:s	3554;'ti5	DRINK, sonA COLA Ci)!{£ CL sr: r.t.t-t :4/i.2	,:rn.:;F.
cs	4(1(1B264	lilX., PNC.II. I<TR!ill< ADD ATER	6 /S U<	GOLD rtEOA
£A	4S23510	CHERRY, t1RC.NO IJ/	STEM LG F'L'S.T . 5 Gi't	Mum,F:tn
GS	,!t211.Sl	SPICE, FPCRN UHL GRNOR	l-do/1. 24  OZ	MCCORMIC!(
5-651351	C LCiVE, VINYL XL Pf CLR	1(1/.t,:;(>  ER	i}1i,LL!GAP.lJS
700091-2	TOPf'WG, CHOC LIQ	BTL	2412,4 07.	HERSHEY

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89 0700
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70 51C<O
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1.,-·..c..· 7iS()3.45	 !l?.EAuEF:, SEAFD MG SPCL	 25 i..I-:	 HSE AUTRY cs	732;,713	CLE NER, GRIL O.UICI( CLEAN L TO 401/·3 ·., OZ	 3M SC'OTCH EA 7'3'30-68i	 MHlFE, D NR WHDSR SIS HU	1 DZ -	HIP!'(10R cs	 74:9: 427	 BAG, FOOO STRG l GAL 10. sxrn, 525·:J EA	 HANDG-AF.OS
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1)454210
REFRIGERATED
PEF'f'ER, I<ELL GREEN CHOICE FRESS l:.F	F'ACV.ER

ts	.:2. ,:19,:10
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EA 234 936
cs	2424328
f:S	2721'173
GB	·n2sn1
CHEESE, PARM SH'JD BAG f,'Ef	2/5  LB	f.'GSF.J.r
CARROL	'3 Ji4'; FRESH	S lF	l).ALY	·B
READY TO EAT - Ple.asa R€!fer t.::;· Return f',.;J.icy
IIEEF', RIBEY CHO 112;; LION Rf.\.l 1;	LIi	TOCI,( YRDS
CS: 0001	18.04  l_P.S	·cs: 00◊2	1S. s.c; l.B:::
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CHICKEW, BRST .,;wr,t. i:.. Z f.; L.5	4/S	L't;	- Tu:r.:;:;,n
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9.E<BM
14.3800

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53212·15
LETTLICE, i<11N FRESH REF	24 EA	E"RO.SS ','ALY
BEEF, ?1Y-GRHD sn.r2<Y'2: t RN!)	2.!'i/6 DZ	; rt]'l!{  SU':T
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cs	83S'il25B
BEAN, GRN SNPPO. tRtSH Rff MG 2/5 LP	CRDSS '.rfiL
READY TO EAT - Preas.e R f'1:;-r- 't.rs Ret:..rrr1 Pr:licv
CELERY,  STICK 4"  FRESH REf	4"tS LB	CRDSS 'JAU
J::EAOV TO EAT - Vie-as.e: !=: fer, ·c.u R ·b.n-·ll Pr:Hi:1i
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.s	40. t 7c,r1
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t\CCDUNT	 INVOICE NO.	NO.
912211SO 0201825
I NQICE VST□ME
DATE	NO.
12/08/23 11221140

FUR• :H SE QR!H:1 NIJMBE
,	E-
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-2, L.ES
REP.
.J3.32

D 1TE ORDERED 12 ,•·07 ; 23
Rout>?:5334 /
·:,
Gl';'.t:<ER N1Jf'1BER:
H7744
lhll1r--
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Rep:i t	1
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3 89  EAGLE  LANDING  p1.r_wy
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.\98421	'
i	ORANGE PARfl,	FL	t
32065	I
Att:	CHR'.l:S COLLETTI

ORAMGE PARK-
32065
904291  5'600
DEPT# 00
FL	I
..._	I

ATL.1-\l'HA
30384-8421
386 763 13(.;4_,.
..Fr-m: 5425 S WILLrAMSON BLVD
PQRT ORA•,4r.-i:.•"	..-l	-	•• ··.· .	'l'"' .-. .' ..-,••;	'"' - •'} -	...,-.	1 ,,  1 ·.:1
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••  st }l	DP.·l /EP.,;:_M\.IST LEAVE FI l P,;EGElf'T• .,.FOp.'·1N ;°eHAN•:.;lES
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Oescrii:,'t.on
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cs	(1766964
ROLL HGGI IJ!-IT 8 .. SLCf.c 'B O FZNBto/3 7	!
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cs 244,345
cs 2s1iJvi cs 3200145 cs 432£881:)
cs 43ss:49:,; CS Si5&57i CS  S2rn.269
cs  5915319
ROLL ASST IJHSL Bl<O FZN AFTS1'1 160/1 .
GROUPER, !<RDi:• TEr4DR PARFF; Fif.H6.i.2 LP.
B: p AH ;!- T t/rl r i s i r }Z t BACON, F'ORt.c 18-22C SLC LAIC< 2nf5"L'B POTATO, FF 3/&0 SC COTED TF - IS (B
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64.6500
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6-4.92◊0
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304. '95
79. 77
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258.60
3fJ.. 51
64.92
CS	6'19-67,,;S
SAUSAGE, SESD. CRBL PORK lJ/ TVf'21S L.B
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33.SSOO
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r.s	,::;5537513
cs	69178()4
;_:5	7637713
CS	Bi31B64
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EEF, GRHD 80/20 FlNE RAW Fz -4/5 L
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32. OOfif;
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74.570'/J
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STORAGE LOCATION RECAP( i
:'!O!·:At.·r.:•,

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40. 2:?C•O
?-t\Jf.!,.l'..
TOTAL DRY
PIECES ORDERED.
27	P1EC€S S4i= ED	,.

.irr.-i•i -  t-i'i' ·;. _e)

1.8
c.-e.--::,. !-:>-,.	Ii
TOTAL REFRi:GU:ATE:v
PIECES OROEREO:
2C•
IECES SHIPPED
E  s §J{!rt•t	13
J4 '.>_:_',":.'3 "I"i .t.- - 1
TOTA-L
FP.D:ZEH
PIECES ORDERED:
,-.-:-.j
PIECES SH! ?ED
23	l ! t.:"!S :):-,,,l :--1. ,+-, !J :
16.

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. ,.
ACCOUNT	!i'•i'.JOIGE
NO.	NO.
91221150 0201326
lNV01CE
DATE
12/08/23
1- :.JS-r Cti"lER
NO.
11221 l 4-J
Pl.JFICH f. E rn=n:,:cR
NOMBEP.
SALES
LOC..
.3C,:,s
S LES
R .
,)832
D•\TE ORDERED 12/()7/23
Rout1?:S334 f	7	GRDER NUMBE?.:	asHH
2 i 1' r---	-
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1  R rrrl'tt
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To:	3989 EAGLE LANDING P KWY
To_
I3989 EAGLE LANDING  ?}-:.1,J't'
To.

P.O.  BO:<  198 21
ORANGE PARX	FL
32065
ORANGE  P P.K
32065
2Q , 29.t  5600
F.L
ATLANTA	GA
:::3038 -94·2·1
Att: CHRIS COLLETTI
i Frm: 5425 S. WILLIAMSON BLVD	PORT
·	tt C:tO
ORANGE	r-:_ Sh .i t,.rJ:·

12/08/23
,.R.$.,4-1

V..J	J\J
j .
P ;;.n =' r:1  ( f  •)2
tr.rm .
Sp,;'i l
mu ER t1:J T L S
F.1&5
RECFIPT FOR IJ !V l!J A'NG. S
·t Trm"s: ri1.ET 2 i  DAYS
i;y I	Qty	S'dles	Product

Descriptan
Iru; c r.­
f"ack s.i i

L.JiJ.e-i.
D	U•e:i,-;-h'

f'r idJ,g
Vr,it
m,1.
F'r·ici=:
K.:c.t f"
Pr·it:e-
far- d-Shippe-d lfo it	N-um-b-er
-------- --	---
7..
l_.	•
1 /

i:,S	Z3iW408
f.S	7371)134
FROZEN
IJAFFLE, BELGN PEAF:L SGR '3.17 Z2b/3.!7 DZ
CHICKEN,  THIBH BRDD 32-40 CT	2/S. U3
STORAGE LOCA'i"ION RECAP(N;.

i:•EIJONSHIR f'ATt!Xl:.NT

29.0BM	4
c;4. 50Qtj
.uB
:1. 51)
i"OTAL FfW-lEN

TOT L_NET. mT:
TO:AL GROSS WGT:
t='If.CES ORuEREl):	·
***	INVOICE SUMMARY ***
1:5. 16	P'!ECES ORDERED'..
17 .17
;:>t£;:E:s Stit FED:

F'i'ECES SHIPP.ED	.:.
nE;i:; SiHPt·C:u •

I'iE: s SHI?'r.EO
...
,!.
83	:;,;
PRODUCT TOTALS	03:sa

TAXABLE AMOUNT $
GEN SALES TAX
,00 ;,

. 00

1hfs aGount is an estiQate t
li "" G _ £Ji'jppi,,,, p, i ••	 "._• ny  •r-a•·•;re,- &• *	..".,: ._,,,, $   	 3  _SS_.l
J,\\	,;f{
\	I 1ttO -:; 8°':>.

RJ0DS
VENDOR SHIP INVOICE

Page 1 of2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER ti	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	2874993	11/30/2023	11221140		3055	832	1112512023	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	59823	NET21 DAYS	0	DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES USF-P0#926035				
SUTO	SI-IPTO	REMITTO
SO VILLAGE COMM DEV DISTR	TRN EAGLE LANDING GLF CLB	US Foods, Inc.	
3989 EAGLE LANDING PKWY	3989 EAGLE LANDING PKWY	P.O. BOX 198421	
ORANGE PARK, FL 32065	ORANGE PARK, FL 32065	ATLANTA, GA 303114-8421	
IATIN: CHRIS COLLETTI
(000) O(l(M)C)(I()	Dept: 0
(904) 291-5600	(386) 76 1304	
SHIPPED FROM:
SHIPPED DATE:	11129/2023

I
DRIVER NAME:
DRNERID:
INVOICE LINE DETAILS
ROUTE NUMBER: 0
STOP NUMBER:	0

STORAGE LOCATION RECAP(N)						
STORAGE LOCATION	TOTAL PIECES
ORDERED	TOTAL PIECES
SHIPPED	TOTAL ITEMS
SHIPPED	TOTALWEGHT
SHIPPED	TOTAL EXTENDED
PRICE	
DRY	2	2	1	14.00	$153.40		
DELIVERY SUMMARY TOTALS	2	2	1	14.00	$113..to			

TOTAL NET WEIGKT SHIPPED TOTAL GROSS WEIGHT SHIPPED

14.00
14.00
INVOICE SUMMARY

Product Total
US Foods Direct Shipzngs
Sales Tax	Rate:  0.00
PLEASE REM1I 1)4 AMOUNT BY 12/21/2023
I

$153.40
-$3.09 CR
	$0.00
	$150.31 
,	L	- v	,	. \ v7	.r1i, 3,l

Page 1 of2
ACCOUNT INVOICE
NO.	NO.
91221150 2909601
INVOICE	CUSTOMER ... t URCHASE rn,DEfl
D4TE	NO.	NUMBEP
12/01/23 11221140
Route:5334 /	7
SA!.a-cS s-i.:.i.::ES		l)r,,:rr: LOC.	PE?.	OP.DERE!) 3055 08 2 1 /30/23
ORDER N:Jr"iBEfi:	71424
3 l 1 J. r-•---
SO VIL.AGE ro:3989 EAGLE

COMM DEV DIS TR--1, LANDING PKWY	I I
Ship I  TRN EAGLE-LAt D"i°NG •• GLF•• CL.ii To· 13989 EAGLE LANDING PV,t•N
C, .-:-,..,... i ...
l \ •  • • #>,

To  f
!

:.; Fou.J5,	tn.::
:::- c	nox  198421
.... -1

=-itt:
ORANGE PAR!,\
".32065
Cl:lRIS COLLErr I
Fl.	!

!
ORANGE  PARi,,;.	FL
3206S
904291 s6oo
DEPT# 00--·----..--- ---···--·j
AXLANTA	GA
?,') 84-842:1
3Do 763 1304
1e_f-"'rm	5425 S. WILLihMSON BLVD	PORT OHANGE
t·, rms
FL	ShipD·
Spc•ial
12/Cl/2
r IVER MU
F'ag,a  03	o·i- 0
l.E VE FINAi. rF-C:EIPT FQP.  lN\I BHANGF.S
tTrms NET 21 DAYS
y	Qty Sales Product red Shipped Unit	Number
Oescripton
In:s tr:
Pad: Size
-..----

Lc1!:tf!l
r.	IJJO'i!]h
C
C•r-iciMJ
Un i:C

L!n1t
F'rice

:<.'l:. r•der.!
Pr fee

TOTAL DRY
TOTAL REFRIGERATED
TOTt1L Ff.:DZEN

STORAGE LOCATION F:ECAP<N)
P!ECES  ORDERED:	25
PT.ECES ORDER£0·	30
PIECES OHDERED:	20
***	INVOICE SUMMARY ***
PifCES SH1Pf-'EC· PIECES SHIPFF.O: PIECES SHIPPED:
-":"-,:·:·
:;o
J.ll::Jt3 .:-H.'. PPEO. Hf.MS SH!"F'Ef' 11i.:.l.3 -.,tll.PPED •

:;_;:3
21
!O
0	•  1
I
j
970 99	I
16 0.85	I
S70.6'
I
TOTAL NET WGT: TOTAL GROSS I.JG
1272.73	PIECES 0RDEFEO:	7
1438.61
PIECES SHIPPEO:	]I
"·'1.,_1, :rr,p?ED:
2
PP'tl0 1r-T TCfAL $
i
:3b◊2.SO  !
i
I
't )(Rf F Al10llt-!T
t:.,, ..,,'1L£S TAX
(.lO.,
I
C>O	I'
I'
t
1
This amount is	dn e timate at time of shipptng
.., 	·---··
pr'ro,. t,-, a 11  d ,1• ,.\ flt	:tl3de a+, d""·l ivec• •: $
160? r.:n  ·1
..	.	i
yf'•,	-'3	gt--t'1•;i.
f
,v\itj\_ fo--:21' .11
1,1-,L-:::JJ t,.I
JJI'>•'-[/

ACCOUNT	HNOl-CE
NO.	NO.
91221150 2909LJ0l
INVOICE	CUSTOMER	PJHCHAciE :Jtd;•E1 DATE		NO		NUMBER
12/01/23 11221140
SAL.ES SAi...E..!-.:i--		DA E LDC.	- Ef.	OR:)ERED 3U5S		Qc:l:!-2	 11 / :S0/2-3

1 so VILLAGE cor-ir1 oE.v f;I S h-·1
Sh :tp!
Route:5334 /	7
TRN EAGLE LANDING GLf CLO °)
!=! •r,"; t
ORDER NUl'iBH::
:·-u o -cl s ,	l i+.;•
71-42
o	. 3989 EAGLE LANDING PKWY
I ORANGE PAR	FL
32065
tt:  I CHRIS COLLETTI
To· 3989 EAGLE LANDING P WY	!
FL	I
I

P O	I.lOX  1 ;'842 i..
:LAi'lfA
'31)'384-842.l

........
M

pFrm •	54ES  S.	WILLIAMSON  BLVD

PORT DR ANGE

FL	/1i.p_D:
-	j
lf'.°!/Ol.1 23
"JUL. 763 1304

PaQe 01  f 04
Tr-ms:
::5 pr .z -:.d
DPIVER MUST L1=A\J
FINAL. DECEIPT f R INV CHANGES
Trms:  NET 21 DAYS
1	Qty	S-3 les	Pr odud;
tred Shipped Unit	Mumber

0-escr i pt,:,
_,.	• _
Ins  tr:
F'-3ck Siw
Lc.\bs•l	1:	U iryr•t	Pr id.'r,g
Unit
Jn·it
l r-ir.E-

£-xt$?n1fa
Pr-:i.ce

;.	1
lF	1
"I.,/	?
1	1
cs 1005586
cEsA 1023134
1457016
DR"(
GRAVY. SSG CHTRY STYL		6/105 OZ SPICE, CUMIN GRNO SHLF tiTABL 14 OZ SHORTEtH:NG, FRYG SOY.E<H LIQ	CLR35 LB
CUP, SFLE-P.OLY? 2 l CLR PTN	12/200 EA

CHEF r.ATE MCCORMIC!-:. HARV ST t}L
UIXIE
cs
EcAs
cs

7(:. -f300	'li	7(:. 43
12:. 1aOJ)	1 . .13
JS 400	7 .68 ,
Jj_,., 1300	3 . n:-,;.._
11/	-1
cs	2399696
LlD, GUP SFLE 2 Z FLAT PLST	1·2/-200 EA
DI·XTE
es	3\, t"
·-1=...-20•0	"7 7 -J1'11 •
1,.........
cs	2816080
SCRUBBER, 5/S L2S Z HD P.AD	6/12 EA
3li SGOlGH
!-'--
7 .02 0	,1 n 	i
1:.	1
EA 3426-012
LABEL, UED 2X2 FOOD ROT-AH	1 RL
DA'iMA K
EA	1 L 1600	.	i
r•'./
-1	cs	3554.565
DRINK, SDOA COLA COY.E CLSC CAl'-124/12 OZ
COKE
cs	1.7 230{;	·	,J......-·	.;,'
-l	1
1../"	1
(1_...	1
_1	.1
C6 :?;986002
cs	407J28tl
cs	4863585
cs 4959.856
PRESOAI<,  IJHiSl. 027 E-Z LIQ 8ll5 l.T
SHELL, -U1CO CORN tJHT S" HARD	8/25-EA
BEAM, BLK UHL CND	24/15.5  OZ
RINSE ADDITIUE, DSHWR D28 E-Z 5 LT
MONIJ6RA!1Gi:"
t!ISSION
LLEH
tlllNOGRAMCf
.I,r._,
fcJsS

 1£1	!C	 I
,	uu	J	1
0600	c .g pD·
.,.....	1
CS 50Sl368
TORTILLA, -CHIP RAU 4 GU:r TR-t	30 1..B
l	BNDRHA
·CS
.-,.J. ' 1,I0.-, (•..\_
,-  .:5-,....• 4,, ·. 1	l
1/	.i
i:_y	2
,l	l
li_;/	1
1	1
1..-1	1
ecrs.· s5620s-n41s511
cs	6345599
cs	636461.6
EA	6426.001
cs	6729,7-76
SAUCE, CHS MACtiO,..SHLF STf1Bl	 6/ 10 CN GLOVE, VJNYL. XL PF-" CLR AMBDX	10/-1:<Ji) EA DEJEf(GE"IH, BAii GLS 11NL BEER	 100/ 5 OZ UHER, 1·2-16 GAL 24X·32 CLR . 3510/5() EA LABEL, THUR 2X2 D31.t:EtL RL BRN	 1 RL
KETCHUP., Tt-JTO F-GV 33¼ RED SO.Z 1-6/·l:4 OZ
ROSA,UlA
WiLUGARDS
DllJEli:SEY MONOGRAti Dh"il1ARJ(
HEJN!
c
l.,u
:GsS
M
EA

:;Ii·_ 1400	99.,!t)	I
2-1 1·?0	•	ip ) -)( Y
.;;-,,-_,,.:.'.CO..:..tv\	 ;/. , .. ,., ·	l
15'.3200	.	: 
11.1600	-	!
3<1_1)10()	L-:(;_oj
l	1	cs	6733.182
CEREAL, OTML ASST INST SS	64 EA
QUAKER
,c	".:::.- o 100
.:?....... 97	I•
h0	l
.1/'	1
·1..---·  1
cs	7802523
cs	170465
cs	9844416
NAPl<-lN. DHNf< IJHT l7X17 1. Pl Y	20/250 EA SAUCE, BBQ TANG"( CRUM F'LST	2/1	GA SALICE, BBO n.s:r JUG SHLF S1A8L4/l GA

IJAUJ PLllS CAHLEl"U:1<: S\JEH  f.lHFY
C'S
.c...:.;...
.:,
_ c.-o . 13lno	SQ.. 1·;·•y. l
:.i.JuOO	22.0Z
I
}
J.
!v"
1
1
11/
•1
1	cs	1328547
1	cs	2264516
1	cs	2326411
l	cs	2326445
1	cs	2331353
!	cs	2332211
1	EA	2348936
1	G5 2427540
REFRIGERATED
SQUASH, Y.ELLOW_nl MEDIUM FRE5l-15. LB
GllCUMBEP., LARGE ENGLISH SEEGLE-1-2 EA
LETTUCE, ICBRG_FR£5H_REF DOX 24 EA
SALAD l1IX, MF.SCI.UN ·sPRG BAG	3 LJ.:t
READY nu:AT - Pl€·Jse_Re.f.er  to_Re· urn TOMAtO, SX6 Jtl GRO RHO BIJU{	25 LB. P.O_TAT.O, RED B SZ FRESH REF:..	 SO LB
GARROT, STICK 1 3/4" FRESH	S LB
READ,Y T.O EAT - P.foase Refer to R turn
BEEF, 5TRIP LOIN OX·1 CHO 1'80, 12 l.13A

i:;ACl{E
PACV.EF:
moss UALY
GROSS VALY
F'olicv
tR!'ISS VAl Y
CROSS JAL.'(
1.;RGSS VAL Y	B
Pc:lic'i
TOCK

GS
cs cs l?S
cccs
E"A
4	S2	l.B

13	'1700
18. 31:lO-:>
2G 4$0;;
12 890'0
--::1_ 1000
3!:. 3400
<:.• B80t'
V.i5(',1
l3r-·l;•	J
18.38
36.4&
1 ' 89
'- (
s
9.H8
134 4
.3,.	3
CR 2721173
cs_ 0001	14.52 LBS
CHICKEN, WING t&2JT JMB RAU
4/10 LB
f· TUXEHT
es	_7£00
...,... - ···- --.-.
..	ACCOUNT  INVOlCE
INVOICE

CUSTOMER
PURCHASE O DL
SA!...ES SALES

D.;TJ.:;
NO.	NO.
91221150  2909601
DATE
12/01/23
NO.
11221140
JVMBFR
t-.iQors-s
REP.
Cti:· 2
ORDERED
/30/ 2·:;

"11

SO VILLAGE

COMM DEV DISTR
Rou·l;e: 5334  /	7
Shl p 1-----------------
'TRN EAGLE LANDING GLF CLE
Remit
ORDEF;; :..;UbBEH-:
•L	'Fo..-ds,	::..•.
"/1.42.:;.
) :	3989
EAGLE LANDING PKWY
To: I 3989 EAGLE LANDING  PKi Y	I
T	1
I r-'.C
BOX 19842.:.
ORANGE
32065
PAR!-<.
F-9L
ORANGE PARK	FL	I
32065
904	291 S600
A.rLANTA
30::-584--842 l
G.4	1
:t:
CHRIS COLLETT!
D·E-P-T-#-0-0	'1
l 3·;-36 ]63	1,3(;4	_J
r,r,11
5425 S. W.ILLrAMSON BLVD
PORT OftANGE
"FL .5h.ipD:	12/01(:23	P.;:.uf;
02	uf	04
rrms	S'pcial	DRI-V"EP. Mus:-· 1.. "-AVr. FINAL REC.F:·I-PT t·oP. H!':1 GHANGF.S
rrms
red
NET 21 DAYS
Qty	Sales Product

0f>SC!'
iptr.,
Instr:
?ac Siie

3bel
r	\.}p:i {fh '.:.	Prici'no	-Jni+,
!)	Uni;;;.-	F't·ice
t.'?r:d eel
Pi·ice
Shipped Hnit	Number
-?/
i',.........	1	cs	4207247
1/	l	cs	4284530

CHICKEN, BRST SNGL 6 Z BNLS  4/5 LB	PATUXEN'T
CORNED BEEF, SLCD CKD REF .66 6/2	LB	HORMEL
RE.ADY TO EAT - F'-lease Re-rel' to R·eturn Pohc•;
Pt::F:f-"f:F:, Bl::LL RED CHO FRESH REFS LB	f-'P,Cl-(ER
-· -  --·-	--	- ·- -
as	67.3000
10•,. 4400
cs	•A  '•;:'·) ,-'oo
....	I
! 34. -60	l
1;;.t; 4.;
14.-67
,!_._.,	l	cs	4732525
TOMATO, PLUM MEO ttl	GRD BULK	25 LB	CROSS 1JALY
cs	t.'t 0. 1')301'!
40.03 i
l_./	l	cs	5326918
4	C!;- 5327275
LEJ.TUCE, RNN FRESH REF	2.4 EA	Sf.:.0$5 :H L Y
BEEF, p.ry GRHD 80/-20 2: 1 RNO	20/8  oz	c·R.MN Ster
cs	3A. 6.900
cs	37.9600
34.61
!51.8'4
t	l	cs	5425814
.BEAN, GRN SNPPD FRESH REF- BAG 2/S	LD	CfWSS l..1/1L,Y
cs	41-. 1000
1. 10	I
2	.,...,	cs	5433305
READY TO EAT le•se Refer ta Return Policy
rnc-s
:3 •W	LB	.. n·oo
- l.4. 92.

1/'	1	cs	621331j,'l
'.:._/	l	EA 861413
,,.......	.	cs	7330004
FJE£F. FLANK ST:< Cl-! 193 RAW		2/12 LBA		STOCK CS: 0001	26.69 LBS	CS: 0002	26.71 LBS DRESSING, CSR CRMY SPCL PLST 4/1 GA	 KEN'S
BROCCOl l,	FLORT ICLS FRESH REF3 Lfl	GF:OSS VAL Y
READY TO EAT - Please Refer ta Retucn Policy
GARLIC, GHPO Jt.! OJL TFF TUB	6/32 OZ -	MOMA! CH

cs	ss. ·11.00
f:A	7.6900
cs	4 .2900
:.. ::- ...,..(	I
...,_,. - l l
7 69
42.29	i
'.i../	l	Ei	7331614
CELERY, STICK 4 FRESH REF	4/5 LB	CROSS VALY
READY T(1 EAT - Nf?ase R er to Reh.irn Policy
B	EA	9 iJ00
9.9	I
l y	l	cs	S350258
MILK, l.JHL PST.RD RBSJ FREED  4/1 GA	GLNVW FRViS
.r.·.c...
14 L:;700
;i.4, 57
·l	1	cs	91-24520
DRESSING, RANCH Hl'"ISTY PLST dAf<4/-1 GA	1-<EN'S
READY TO EAJ - Pledse Refer ta Return Policy
F.:RD:ZEN
cs	4 .S30()
'1f.53	I
-i	1	cs 0488239
l _.,....	1	cs	2261543
ROLL, HOGI UHT 8"  SLCD Bl<D F·ZN8/6/3, 7 OZ
POT ROAST, BF CKD OUN RSTD CHOS.5-12 LBA
CS: OOO'l	9.55 LBS
CO&TAW7.0 1
SMlfr\F !El'.}
., -.-T·
GS	31.020◊
LB	l.·noo
H3,61 0o::..
J_./
.•1
r_t.·;·,
2633394
BF:EAD,. RY£ MR:SL 1.7 SLCD 5/8"	8/30 OZ
ElllW  BAl<i<'f
C5	3.7, 'i:300
/'f.1I	·q I?-;
i!r--:-·'	 1	cs  ..•d.vl'l7•?-7·.·7':,t
SHR-IMP-, RRDO RAIJ S'4 C:f OVN	4/-2.5  LB
MRS FRIDAY
c_.s.,
;; _7100
<''1	,
3,/	.:S	cs
1...-	1	CB
5,--.851!	F.:DIAL□, i"r· ::3/81•  S€-,COJ£0 UF	6/5	LB	31
5366760	BREAD,  IJHT i2.C:::"·?.1 ·sLCO 9/-16 '6/.28.32 IJZ	ROTELLA

...,;_._	v,w
21:. 4'400
-:,,si.4'4	j,
.i¼,.', /
1	cs 5688510
l	GS	59-15319
DOUGH, PIZA CRUST UHJ 14" 1HCK20/25 DZ
APPETIZER, GHS 11022 BRDD	61-2 LB
RICH'S
LAMB WES-'t'f.1
cs	45·. 4800
cs	64. 920(
- 119 ,..t..,l:,  I
i,C..	E
.:.,.....,- 2	cs	6553.7.58
ROLL l-<SF: tJHl' 4 ..5''  SLCD Bl<D	6/.8/3  5  O:i::
F:OTELUl
cs	32.0000
':·4- %4·, I
t	cs	6602296
1,../	1	cs 7.233562
2	2	cs	76",377,13
!.	l	cs	7971.8364
j_	1	cs	811 7,t29
GUACAt10LE, POUCH F'ZN SUPRl1	4/3 LB MACAfWtH & CHEESE, CHEDR F'RCKD36/7 OZ Cl·UC!iiHI, TWDl.N ItTRO FRITR 'BFER2l5 LB BACON, PORK 18-22 SLC LAID 20 1S LB
TURKEY,  BRST SL1Cfl> . 5 OZ	1·21·' LB
DELF'ASDO l{RAF"T
P-Hll.\X PREM
r-ATUXf.Xi
,JEPNIE-0
rs	6!.4!00
36 '7'100
9 S◊•'.)
s ·. no.o
cs	37.
::i-l.  -  ,
:·h,c:;r.;,-12
-9.•.,.•?7..:7,	iI
!,.,
1	cs	8343A77
1	cs 98705:i6
SOUP, CLAM CHWOR NEW ENGLD-.RTU4/4 tB
t:HJCl<E!-1, BRST 3. S Z EcROO HMS1W2/5 Lr

BLGUi-lTF ff'D HSGN R [!L
cs	M: /).70i,)
cs	: t . g9i:, ,
ic:o - i
;1. 89	l
,.,CCOUNT	 lN'JOlCE NO	NO.
91221150 2909602
IN\/OIGE
DATE
12/01/23
CUSTOMER
NO.
11221140
PURCHASE. OhTtt
NUMBER
$Ab.ES SALES
!..Qt	F.P.
3C'.:>5	0832
DATE ORD'l.:RED 11/30/23

Ch'
Rau·te: 5334  /	7
I RP. i
ORDER NUMBER:
-,14Si;
ll ••1-s-o-V-IL-LA-G-E -CO-MM--DE-•/ -D,IST-;
>.	,  '3989 EAGLE  LANDING  Pli(.WY	J'
ORANGE PARK	FL
._,.,:.P \- TRN EAGLE-LANDING Gu·	CLH
To: 3989 EAGLE LANDING P WY
ORANDE PARK	FL  I

"f'.
:J:.3 i-'ui;;ds.,	1n
e.u	BOX 198.:JZ.l
32065
:t:  LCHRrs  coLLETT._r 	 _
32065
291 5600
!_DEPT# 00

--	. J1
fLANTA	GA
10384-8421
386	763 1 04
,Frm. 5425 S WILLIAMSON BLVD	P□RT
'Pm5.
rrm,;::  NEJ" 21  DAYS
CRANGE	FL  Shi  pD:
Spci al
In,;; tr.·
12,'01/23	f'c:;9-? Ol	v·t	02
DJ..1H/ER Ml.lST LEAVI: F!NA!.. RECFIPT f'Of! 1N"  CHAl\;f,:1:S
Qty Sales Product
reci Shipped Unit	Humber

Desc r·i p"l:.on
Pad  Si:ze	hel
-	--···-
U£.•J
PT-icing
Unit
Unit
F'r-ic
E t?rdt>d
f-'ri.:e

DRY
l	CS 6924294 SYRUP, FON1N GNGR ALE SEAGRAMS2.S GA
STORAGE LOCATION RECAP(H)
SEAGF'AM	es	c	tOOO	ii
C:7 10	t
f
TOTAL DRY	PT.ECES ORDER£!):	1.
*** IWUOICE SUMMARY ***
PIF.CES S'-!!?Pt'.-0
·1	f►rt	SHrt-pEf)
r_;-;. 1.C•	i
t
TOTAL HU	UGT.:
TOT AL GROss· WGT:
24 35	P!ECES ORDERED:	1
25.43
PIECES SHIPPED:
1.	£,·l::i SH..,f'.frED	1
f'fWO:.JLT TOTi!.L $	-::7 1.0
r.Ai i'IS E: AMCUI-U	..
f.'-"" s;.'1.lf-s ·rAx	·"
---------  -his-
a10ount. i:i> an es·l::.iJtate at	t..i.ine of	shippi:r,g pi·,1.Qr- ·t.P.:: • ....3.,- l...iEo,;.t.:. .riado  -;:; dl2-.l.ive--r
....	

s·; -1-\/
'.I
V - v\".J
<1} -1) 'iO -;. )7. I0
cdl
ACCOVNl .lNVOlCE
·11m.	NO.
912211.50 2909603
INVUICE.
DATE
12/01./23
CUEn;.OMER
NO.
1122114-C
PURCHASE OR £ NUMBER

ALES LO<: 30!.)5
'-ALb5
r F.P .
0G32
=- :n..
ORDFREn
1 i/ J0/2;
Rou·te: 5334  /	7
Ship	------·--····-----·-- ----·-·
TRN EAOLE LANDING GLF CLE
R m t
or-wa NVl"iSEH:	i'l 47J
vs Foods,	lnc
o:
tt:
j e:f	SE t	1 lf p ·  m -JI
1  ORANGE PAR .	FL
.•  32065
CHR.IS COLLETTI	.	---
To.
I3989 EAGLE LAND'I NG P t.t->Y	I
8RANGE PARK	FL	!
32065	I
904	291. 5600
t_DE_P_T_#_' _o_o		J
To:
P.G. BOX 1'78 .2
1	A'l'.LM TA	GA
l  "J0'.::-84••8421.
l_  l 8t, 7	--- ? =
ipFrm
t-Trms
5425 S. WILLIAMSON BLVD
PORT ORANGE
FL Shi.pIJ:
Spc-ial
12/01/23	Paie 01  f 02
DRIVE  Ml1ST  L'ENiE  F!NAf_  RECF.!PT  , QR  Hl'·} CHANGES
tTrms NET 21 DAYS
v	Qtv	Sa•le5	F'rod1Jc-t
Oi.1sr.r iptc,n
J:n5; t'r:
?ac:  Si·ze-
!...,;,be1	C	He:1gh!:.
Pr-icing

!Jn:it
F.:.d.N;d!S-d
red S ip ed Unit	Number

REFRI GERf-',TED
i)
-------------------  -·	·--
Uni.t
Pri1:1:.'
?ric.e
-i
(
1/1 l	_.._....,1
cs 4996898
c ;	7205727
CHEESE, PROl,,I SU::O . 5 Z TRAY	:J./2. S LB	QSF.:LI
READY TU EAT - Please Refer to Return Polit
CHEESE, GHEOR MTR JK BLN FANCY4/5 LB	bLMUW FRMS F
READY TO EAT - Pledse Refer to Return Pclicy
STORAGE LOCATION RECAP(N>
cs	35.4000	$
cs	3". 8500
3 .40
3.8S
TOT l REFRIGERAT.ED	f'lECES  ORDERED.:

TOTA GROSS WGT:	33 00
....,	PIECES SHIPPED:	·.:.

!  u,;; SlilP-PED:	;i

Pf<OD!JCT 10'TAL $
9.25 I
99. S I

;.'IAl. E AMOUNT i
:.i_r, . .u!.ES TA L'	,.

This mount is an est1 ate t ti e of hipping pr10
\1}\  "•	•	••1	lve•i•
oc

99 '.?.

\-i}. f 1  40:; !fl.?.(
ACCOUNT  lNVOJ.CE
NO.	NO
91221150 2909604
IN\.10ICE.--	CUS fOMER DATE		NO.
12101123 112e1140
rURCrlASL  w
NUMBER
&ALt.:.6 SALES LOC.	REP. 3055 G<032
bAT
ORDERED
il/30/2]

- • l l		
,.	f	SO '·..llLLAGE  COMM DEV DIS"TR
o:	3989 EAGLE LANDING PKWY
ttoute:5334 /	7
2h  i[:  ------------··-----------· ..••,.
'TRN EAGLE LANDING GLF CL
To:  J 3989 EAGLE LANDING Pfl,H'f

o, ..".....,-...1,,_t.,
"fa.
.JRDEF: NUViBER:	71849
v·:.:.). F•.:iods,	Lnc
'FL
,' ORANGE PARK	►-L
132065
•,qo4 291 5600	11
,;> 0.	BOX  1 ':iS4£l
ArLANTA	GA
"30381.1---8421
tt:
  J	_DEPT#
00	,
386 7(.)3 1:SCl4
-		,.  j'
-------------------------···•-··_j	. - ... ----··--	- .•. -·--··-
ipFrm. 5425 S. WILL[At'ISON BLVD
tTrms:
tfrms:  NET21 DAYS
PORT lJRANGE
FL	Sh.ipD:	12/Gl./2'J	_	f' 9 Cl,1 Jrr	02
Sp c i a 1	DR 1- JER Mt1$	L1=..wF:	FINA!.. P. F I PT FDR I·l'-Jl·} CHAl'-JC.:EB
l'n:.tr:
y	Qty	Sales Product
ered Shipped Unit	Number
Desr.T'ipton
Pac  Si.le
L, l:H :i
C
l:O
Ul"i ht	Pr-' ci""
uni.t"'
IJnit.
Pr ii::-e
... ..
E "l.:"!!rj erl
Pri.:e

1	-cs

TOTAL DRY

TOJAL NET .IJGT: TOTAL GROSS WGT:
DRY
120-5598 GRACKER, BIJTR Ci LAO REC IW
STORAGE. UJCATIOH RECAP rn)
IECES f.JROfRED·	l
* * IHVOICE SUMMARY ***
7.14	PIECES ORDU.:£0:
8.06

500/2  EA	Ll-\ CE

PIECES SHIPPED:

PIECES !]}llPf-'ED.	l
cs

ITE"MS Sl-fIPPED

,_ St!!f-'i-'ED·

17  640()

:!.

i

!f.

i.7. 64
I
i
:1.7. ,::4	l

PRUl)UC T T.01' AL •i,.	,. 7 ,J4

'f ;,:(:::;BLI:. ,'.il'lOUNf	!1	co
r.f'-' SALES TAX	(j

ihis  amount

d:t time of shipp.ir:g  n:ur ·t;;r.y

.:.u-,.,
\ \
\I\
m.de at	liwez · $
1,; ...,,4
J:4()-I J l{O -=- II.	IPt/
dP

AC.COV H		INVOlt:c· NO.	NO.
91221150 2909005
INVOICE	CUSTOMER	PURCHASE or-a;,Ei,
DATE	NO.	N1JMB£R
12/01/23 11221140
.SALES SALES	DA'.'fE LDC. REP. ORDERED 3055 0832 11/30/2
Route: 533'+  /	'7
1l	so	VILLAGE  COMM  DEV  nis:'TR--i	hip l-TRN-EAGLE  LAl'.jDi;iG-GLJ='. 'ci:.'ii 'i
1:	3989 EAGLE LANDING P!-<.WY	T l	j3989 EAGLE LM.!DING  P ',l Y
I ORANGE  PAm,	FL	I ORANGE PAR!-(:.	FL	I
. ,.
o:::-m:..
Tfl	!
i
i.JR.l.iei-.. NUVii3£R-:	,'-1966
.:> Foods,	Inc.	·1
P. 0.	BOX  J 9842.i	i
32065	:32065
1904 291 5600
!	fLANTA
'!	10384-8421
Gt)	I
:t_: I CHRIS COLLETT!	I	1DEPT #	00 	·--··--------·	I
386 763 1J04	l
,F,,11.:	542!5 S	WILLIAMSON  BLVD
•·rms:
-rm-s.: NET	21	DAYS
PORT CHANG£	FL ShipD:	'12/01/23	i';.9.:  01  uf- 02
Spci a.l	DRIVE:!:; M1JST I .-==IWF. f'It--U L RFCF.IPT FOP. IM'J CHANG ff
I,nstr:
Qty	Sal-es F'rodud
Desc?' iptr:,r,
Pack  Si1e
t ; bP1
C	>.,,inM.
Pricing
IJnl·t.
E:<•t. derl
·ed Shipped Unit	Number
-----·-•---··----·	·----·
REFRIGERATED
l)	-
Unit
hici::
f'r u:e
1
1	1 -0864959
CHEESE, t10ZZ LlfiL tHLK SLCD 1 28/1 LB	BELGHll/JSD
READY ro EAT - Please Refer to Return Policy
STORAGE LOCATIO ECAP{NJ
s	?.5	600
·;:.
S.2!-	I
I
I
TOTAL R£F.IUG£RAT£1)

fOT AL NH  UGT:
ror AL GROSS WGT
PIECES □Ru[:,.:o:	l
***	INVOICE SUMMARY *
8.00	PIECES ORDERED:	1
8.65
PIECES SHlPPEC PIECES SHIPPED.
t	H1.:.ns SH:U:'PED
1	C.	HIPPED.
1

1

PRODU( l 101' At.. '$
3S 26 I
35.26

•WA?l!_f  !101_l1,lT	1	00
u.:..N_c: uEf:; TAX	00

--·--·-·---- -

Thi a ount is an stimate at time of shlpptng prl"t
to	,:;n,, t,.,.d Jl•.!•,ld:1!'&,>. T.l "t..

m;ide a\. • /.1
ii"''""''"'.•·

-.zc-_ '26

·	-J),l-0->1
rJP
4a,-:-
r;•?.k

RJ0D5
VENDOR SHIP INVOICE

Page 1 of2

ACCOUNT NU-ER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER t	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	2926462	12/01/2023	11221140		3055	832	11/30/2023	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	71520	NET21 DAYS	0	DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES USF-P0#104658				
BILL TO	SHIP TO	REMIT TO
SO VILLAGE COMM DEV DISTR	TRN EAGLE LANDING GLF CLB	US Foods, Inc.	
3989 EAGLE LANDING PKWY	3989 EAGLE LANDING PKWY	P.O. BOX 198421	
ORANGE PARK, FL 32065	ORANGEPARK.FL32065	ATLANTA. GA 30384-8421	
ATTN: CHRIS COLLETTI
(000) 000-0000	Dept.:0
(904) 291-5600	(386) 783-1304	
SHIPPED FROM:
SHIPPED DATE:	11/30/2023

I
DRIVER NAME:
DRIYERID:
ROUTE NUMBER: 0
STOP NUMBER:	0

STORAGE LOCATION RECAP(N)						
STORAGE LOCATION	TOTAL PIECES
ORDERED	TOTAL PIECES
SHIPPED	TOTAL ITEMS
SHIPPED	TOTAL WEIGHT
SHIPPED	TOTAL EXTENDED
PRICE	
DRY	2	2	1	8.80	$75.80	
DELIVERY SUMMARY TOTALS	2	2	1	8.80	$75.80	

TOTAL NET WEIGHT SHIPPED TOTAL GROSS WEIGHT SHIPPED

8.80
10.20
INVOICE SUMMARY

Product Total Sales Tax PLEASE REMIT

Rate:
OUNTBY 12/22/2023

$75.80
	S0.00
$75.80

l	o- I t/·70'::1 )SO

Page 1 of2

.,	Customer ID:
Customer Name: Se/Vice Period: Invoice Date: Invoice Number:
2-52698-12372
EAST WEST PARTNERS
12/01/23-12/31/23
11/28/2023
0114255-4031-4

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Create a My WM profile for easy access to your pickup schedule, service alerts and onllne tools fDf billing and more. Have a quest10ll7 Check our support center or start a chat.
800
Custo.,,r s«vlce: (904) 1195-0500
Due Upon Receipt

If fun payment of the irM:icedamurl;IS rot recsiwd
v.itti,,}OJr OO'ltractuill temls,}OJ rrey be cta-ged a
rnc:,-idiylatecharge of 2.5%of theurpaidam.rt, v.rttia mrim.mrncntlydlJ'ged $5,or wi lated-a-ge amo.-11.nler	law,reg.ilato,or CO'ltra:t.
$4,300.14

Payments	Adjustment
+
o.oa	0.00

Current invoice
Chorges
o.a

--	---
DETAILS OF SERVICE
-i
Detalfs for Service location:	Customer ID:	2-52698-12372 Eagle Landing Golf Club, 3989 Eagle Landing Pkwy, Orange Park FL 32065
IDescription

Amount

ard Dumpster 2X Week 8 Yard Recyde 2X Week Admilllstrat1ve Charge
CLAY CO FRAN FEE 16.3%(ADS)
TotaJ Current Charges
,zp
1
12D/0•1t/•23 l 2/01/23
1,405.34
505.76
a.so
230.47
2,150.07
JJ	\-V\v\v
w
WASTE MANAGEMEHT INC.Of FLOOlDA
WM OF CLAY COUNlY POBOX3020
MONROE, WI 53566.8320
(904) 695-0500
Payment Terms
Due Upon R4!<:fipt
Total Due
$4,300.14
Amount
40310□0025269812372□01142550000□215007□0000430014 9
0015653 01 ,oJI 0.537 ••AUTO TOO7332 32065-26 189 -Cll4-Pl5668-II
1II,n,11,n111111•11,,,111•II•I••Illlll1111111111uhI1111111111
EAST WEST PARTNERS 3989 EAGLE LANDING PKWY
ORANGE PARK FL 320&5-2841
10290C61

I'm
ml
Ih111111111111111•11•11111111th111111•1••1•h1111111111111•••n
. T	WM CORPORATE SERVICES, INC.
mit o: AS PAYMENT AGENT
POBOX4648
CAROL STREAM, IL &0197-4648
...
;;;
;/
I

PriA!ftt OIi	$
l'fe)t/111 IH'1ff·

Customer ID: Customer Name: Service Period: Invoice Date: lnvo1ce Number:
2-52816-52370
EAGLE LANDING
11/01/23-11/30/23
12/01/2023
0115948-4031-3

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Create a My WM l)(ofile for easy accessto your ptckup schedule, service alerts and onlinetools for billing andmore. Haw a question? Check our support center or start a chat.
800
Customer Servke: (904) 605-0500
Due Upon Receipt

If full payrnert ofthe1™iced ilro.Jrt isrtt recBVed
yara:rtractla te-ms.}OJ ,ray bed..-geda
rratHylatechargeof2.5%ofthelll)iid imxrt. wtha rrirwromrm-diyd..-<J!c:1$5,a suchlatectuge allowedun:ler law.rerpJii:oiacmract.
$126.70

Previous Balance

(29.68)

j

Adjustments

0.00

DETAILS OF SERVICE

Current Invoice
+	Charges
0 ..l8

Total Account Balance Due
Details for Service Location:
Eagle landing, 890 Oakleaf Plantation Pkwy, Orange Park FL 32065
customer ID:	2-52816-52370

Desalption PREVENTATIVEMAINTENANCE ADMINISTRATIVECHARGE FRANCHISE FEE
Total Current Charges
Date

-11/01/23
;O
/ Pl
Ticket	Quantity
1.00
Amount
125.96
8.50
21.92
156.38
. ,l)J /'/	/I	/	' )
v1	,tb
/ 1,1
:}< ••.w.•..•.•...••••••••.•••••••••••-..-....-.
----.Jl.J.(""- ..- .............................

•
WASTI: MANAGEMENT INC. Of FLORIDA
Invoice Date	Invoice Number

Cl.!8-40
Customer ID
{lni:lude wrth your paympnt)
WM Of aAv COUNTY
POBOX3020
MONROE, WI 53566-8320
(904) 695 0500

ii
Payment Terms
Due Upon Receipt
Total Due
$126.70
Amount
40310□□025281b5237□□□1159480□□□0□15b3800000012b7□ b

0026694 01...e o.s11 ••...uro  T? o n3s J206S-2M1s9 -0>4.P26J2CM1

1Cl290092
lh1 1
1 11..,,•II11
11 lh11111•1
I 111111''"I11 1
111'•1111111111•1111111111111111111111111111111•11111111111111111
3989 EAGLE LANDING PKWY
. T		WM CORPORATE SERVICES, INC. POBOX4848

N
.'i..]
ORANGE PARK FL 32085-2641
CAROL STREAM, IL 60197-4848	$
,.;®.,...,.	ij

P'ft1(1td po,,.,.
..,
8
,ao1v..r.oaoooo	4-rf.
co
1,91/Premier/lubeam by Rocky
732 Avenid1 Mo,iorco. U11il A
1..,.	Wood1, CA 92617 H IOO,J J17S7
.-tbw@pca1	com

INVOICE	JO
a")
14llf?
0\'				
I I	SIIIP·ro	SIIIP DATF	12/14/2023	IN VOi Cb	18671	
Josh Hcmianan	Jom Heintzman	SIJII' VIA	UJ>S. NAPLES	DATf:	12/14/2023	
EAGLE LANDINO OC (OOLF SHOP) EAGLE LANDING GC (OOLF SHOP)	·1 RAt'K I NG//	1ZEXt43403146790	n:RMS	Nct20	
3989 Eagle Landing Parkway	3989 Eagle L111ding Parkway		28	l)tJf: l>.\I I;	01/03/2024	
Orange Park, FL 32065	Orange Park, FL 32065					
r.u. NUMBER
1805TUB					
SKU	DESaUPJ'JON		
aOARQTY	
QTY	
RATE AMOtmr	
1300000	ROMF.O y JULIETA GRAN TORO 1UBE		RYJTIJBGRAN	4	99.00	396.00	
6x50{IO Cigars) 40 CIGARS TOTAL		TOROTIJBE			
	
SIJBTOTAI			
396.00	
	Sllll'l'ING			21.01	
	TOT/\!.			417.08	
	
BALANCE DIJI·,			$417.08	

P11ge I of I

91	Eagle Landing Golf Club
GOI.f - GOl.f' SHOP
Reccivinq SKUs into Inventory	Audit RC1341 Date at Record: Dec 15, 2023
supplier: 1492 lNC/PRENlER CAPITAL CIGAR Reference: 13611	Audit Nwaber: RC1341
Pg 1

SlCU	Prod.ID Description
Stock
Loc'n
Quantity
Unit Cost
Amount

611.Z02	PC ROMEO Y JULIETA [Last Coat: 10.	HAIN

40.00

10.43	417 .20

Total (I SKlls	40.00	Hl,20

G/L Ssmary loeting•
9I-1325-000
91-2275-000

186'/l
186?1

rnvencory - Hard Goods Accrued Merch ndise lr.vanto

4l7.20
-417.20
Difterence:	o.oo

••-- End of Report----

December 15,2023 2:56p	User: GPOl Terre: Pl

Jm ooo \000 .?J\
\oaio-ooo	(-00)
.ACUSHNET  COMPANY	EJ

Tax No: 04-2591838
P.0. BOX 965 FAIRHAVEN, MA 02719-0965
Tel: 800-225-8500	Fax: 608-979-3913

tfat;

INVOICE
Currency:  USO

Invoice No
1			
			
	Ship To		
SOUTH VII.LAGE COMMUNITY DEVELOPMENT DISTRICT OBA EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
ORANGEPARKFL3206 2641	EAGLE LANDING GOLF CLUB ATTN PRO SHOP
3989 EAGLE LANDING PKWY
ORANGEPARKFL32065-2641		
			
RemllTo
Acushnet Company
P.O. Box 844324
Boston, MA 02284-4324	PaymentTenns	DueDat•
Net75 Days	01/08/24
Payment Discount
5%60Days
Delivery Method	FrtAcctNo
FedEx Ground		
Item-No	Shipped U/M	Unit  Disc	Disc	Disc	Clltln	Net	Extended	

56280M095	1	PR	$78.00	4%	$74.88
le¼,JSMPen WHT/BLK/LME

M100	1	PR
FJ Fm.¥P MIii WW/BbKll ME

1
$78.00	4%
i'"iiia

.MID WHT/B&JCJIU§
56281 M090
FJ Flex XP Men GRYMHT/BLK
iiisf	-
  fil..Flll.XP Ml!JIBSmYtf[I.Q! Iii 
56281 M100
FJ Flex XP Men GRY/WHT/BLK M281....,...M105- 
fil.f!Hl(p MmOBYJWHUBlK
56281 M110
4%

If paid by 12/24123 deduct discount of$ 48.67 ( 5.00 %) - REMIT $957.09

Invoices not paid within thirty (30) days of due date shall incur a service charge at the rate of the lesser of one and one-half percent (1.6%) J>8f' month or the highest rate permitted by law on any outstanding overdue balance from original due date. SEE REVERSE S1)1! FOR CONDITIONS OF SALE.

01S1990H	Page 1 of 1	USA

91 - Eagle Landing Golf Club GOLF - GOLF SHOP
Receiving SKOs inlo Inventory - Audit RC131B Date of Record: Nov 01, 2023 Supplier: ACUSHNET CCMPAN't
Pg 1
Reference: 916753256	Audit Number: RC131B

SKU f	Prod.ID Descrip lon
Stock
Loc'n
Quantity
Unit
Cost
Amount

43FJ03	FJ FLEX (Last cost: 65.52)
l'.AIN
13.00
Tl.37	1005.81
Totals (1 SKUs I	13.00	1005.81

rl/L lwy	1'oeti.ao•				
91-1325-000	916753256	Inventory - Hard Goods	1,005.81	
9!-2275-000	916753256	Accrued Merchandise Invento	-1,005.81	

Difference:	0.00

End of ReporL •-·•

Nov 'lll>er 1,2023 10:05am	User: GPOl Term: Pl

	t·

Tax No: 04-2591836
aaw --000	\	JpO
, -(X)O	o.b'\

P.O. BAOCX U9655HFANIREHTAVcE:N:c, MMAP0A2N71Y9-0965
Tel-,	Fax, !50M7""'913

10}25-1'3.2 &_

F.J
INVOICE
Currency:	USD
Shipment	Date
K			
Sold To
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT OBA EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2841	Ship To
EAGLE LANDING GOLF CLUB ATTN PRO SHOP
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641		
Remit To	Payment Tenn•	Due Dale	
Acushnet Company
P.O. Box 830334
Phlladelphia, PA 19182-0334	Net60 Days Payment Dlacourd NA
Dellvery Method	01/12124

Ft1AcctNo	
	FedEx Ground		

-Ex-tended
$493.92
Pinnacle Soft 15;-BaU	
18	
DZ	
$41.50	
2%	
$40.67	
$732.08	

lll!.Pm_V1							
120485	9	DZ	$41.50	2%	$40,67	$366.03	
TIii Pro V1x
fiiozes	3	oz	$22.50	
2%	$22.05	iee.16	
'Ill.'£...
T9013S	3	DZ	$37.75	2%
Tll AVX
Total Shipped Qty.	19
Net Order Total
$36.99	$110.97
$1,769.13
Shipping and H1ndllng Tota!	,W.H
Total Invoice	$1,863.99

Invoices not paid within thirty (30) days of due date shall Incur a service charge at the rate of the lesser of one and one-half percent (1.5%) per month or the highest rate pennltted by law on any outstanding overdue balance from original due date. SEE REVERSE SIDE FOR CONDITIONS OF SALE.

0I51890H	Page 1 of1	USO
91 - Eagle Landing Golf Club GOLF - GOLF SHOP
Receiving SKUs into Inventory - Audit RC1327 Date of Record: Nov 14, 2023 Supplier; ACQSHNET COMPANY
Reference: 916816654	Audit Nlll!lber: RC1327
Pg 1

SKIJ f
Stock	ouant.l.ty	Dnit	Amount
Prod.JD Description	Loc'n	Cost

42TI08	Pinnacle 15-Ball (Last Cost:	14. 70	}'AIN	36.00	14.28	514.08	
42TI04	Titleist Pro Vl CLast cost:	10.461	HAIN	12.00	10.13	772.56	
42TI05	Titleist Pro VlX (Last Cost: 10. 46	HAIN	36.00	10.13	386.28		
42Tl06	Titleist Veloci:y (Last Cost: 5.86	HAIN	12.00	6.08	72.96		
421'101	Titleist AVX (Last Cost, 10.Bll	HAIN	12.00	9.81	117.72		
	Totals (5 SKns I		168.00		1863.60		

O{L lmmr.xJoetu_g!				
91 1325 000	916816654	Inventory - Hard Goods	1,863.60	
91-2275-000	916816654	Accrued Merchandise Invento	-1, 863.60	

Di fferer.ce:	0.00

--	End of 'Report •-••

ov 'llber 14,2023 8:56a	User: GPOl Term: Pl

l5Mi
p

RLPe• art	--

aa:r&--000
.	_.;;..	
=.;...-------..:..-.	.

6597E•101•Ml
_q!IMRLPearl
101-S
PIIJIHl-&iftJ,IR.Pllld
6598E·101-L
MCL_Pearl

'5tie-ro-i-M

Invoices not paid within thirty (30) days of due date shall Incur a service charge at the rate of the lesser of one and one-half percent (1.5%) per month or the highest rate permitted by law on any outstanding overdue balance from orlglnal due date. SEE REVERSE SIDE FOR CONDITIONS OF SAL!.

OJS1990H	Page 1 of 1	USO

91 - Eagle Landing Golf Club GOLF - GOLF SHOP
Receiving SKUs into lnventory - Audit RC1328 Date of Record: No 16, 2023 Supplier: ACUSHNET COMPANY
Reference: 916823658	Audit Nwnber: RCl328
Pg 1

SKIJ I	Prod.ID Description
stock LOC'n
Quantity
Unit Cost
Amount

47TI01	Titlelst Penna Soft (Last Cost: 10
MAIN
96.00
10.78	1034.88

Totals (1 SKUs	96,00	1034,88

Q/L IWy	1>oating!9				
91-1325-000	916823658	Inventory - Hard Goods	1,034.88	
91-2275-000	916823658	Accrued Merchandise lnvento	-1,034.88	

Difference,	o.oo

•••-• End of Report-• --

November 16,2023 3:29pm	User: GPOl Tenn: Pl
CONTRACf INVOl
APITOL
DOCUMENT SOLUTIONS
Invoice Number:
JnllOke Date:
4
12/13/

BIIITo:	South Village Community OeYelopment Dlstr1ct dba Eagle
Landing Golf Oub
3989 Eagle landing Parkway
Orange Park, Fl 32065

Customer: South Village Community Development District: dba 3989 Eagle Landing Parttway
Ontnge Part<, FL 32065

Conlnlet base rate charge for this bllllng period
Contract overage charge for the 11/13/2023 to 12/12/2023 OYenlQe periOd Ptoce.sslng &. Handling
**See overage details below
Detail:
Equipment Included under this contract
Konica Mlnolta/C318
Number	Serial Nllmber	8Ne Acq.
EQ16935	A7PU017004327	$0.00

Location

South VIiiage Community Development District dba Eagle
landing Golf Cub 3989 Eagle Landing Partway
Orange Park, R. 32065
$0.00
$157.so•·
$5.95
$16.3.45
Meter Type	Meter Group	Begin Meter	. End Meter	Credits
Total	Covered  . BIiiabie .	Rate	OVera9e
B\W	EQ16935 • B\Y.	160,788	162,370	1,582	3,000	0	$0.012000	$0.00	
Color	EQ16935 • C.olc	150,861	152,573	1,712	0	1,712	$0.092000	$157.50	
								$157.50	

Tax 10#26-3755218
DUNS #004769165
Thank you for yoor business!
o
/\	\
q' ;£Ji}}{'\:P
\

12115 PA WN DR STE L RockvlUe, MD 20852-1730	301-230-9009

Pqc I of!

A.EASE $BID REMITTANCE TO;

a)	I•	P.O. BOX 1002
,a1a,aw--oooroo
Ii-\\p

ACCOUNT #

23061
INVOICE
,	INVOICE II

933009747

INVOIGl DATE

04/14/21
-ICI.,	, CAALSIIAD, Cl\ 92018-11002
TB.S'H0NI! (780) 931-1771 TOU. Fi& (BOO) 228•2767
(}\pJ

08/12/21	N120	58.10
BILL TO:

EAGLE LANDING LGIOMlIFTSC)LPUABRTNERSHIP	•	\
ORANGE PARK R. 32065-2641	1, ff
UNITED STATES	r \ f

1\ ./-,/_

-	l'LEASE RETURN HIS ION WITH PAYM9'1'	(Sailljecl to -)

O'' .,..CAM.18AD, CA 1211... 002
TiLEPIIONE (7IOJ 931-1771
TOLL Fl& (800) 221-2767

- UPS.com
GOU' CLUB
U!olrrED PARTNERSHIP
IIOING Fl<WV
'L 32085-2641
UtllTB> STATES

SHIP TO: EAGLE LANDING GOLF CLUS
REJUAK AUTIIORIZAT1011 RmUIIII>.
All V,8, IAL.1!8 MADI! IY & 8Hll'l'ED 8V CALLAWAY 001.1' &ALES COMPANY.
FAGI.E lANDINO U!ollTE!l PARrNSISHIP 3999 EAGLE LANDING PKWY
ORANGE PMK FL 32085-2841
UNrrl!D STATfll

Page 1 of 1

 	 	
9I - Eagle Landing Golf Club
GOLF - GOLF SHOP
Rtceiving SKUs into Invantory - Audit RC1339 Date of Record: Dec 13, 2023
Supplier: CAI,LAWAY GOLF
Reference: 933009747	A dit Number: RClJ39
Pg 1

SKU t	Prod,ID Description
Stock
Loc'n
Quantity

Un!t
cost
Amount

42CA07	Callaway REVA (Last Cost: 4,97)
MAUI
12.00
4.68	56.16

Totals (1 SKUs)	12.00	56.16

-l' PettiN•
9!-1325-000
91-2275 000

933009747 Inventory - ij&rd Goods
93300974'1 Accrued Herchandl se lnvento

56.16
•56.16

Difference:	0.00

----- End Of Report--·-

December 13,2023 9:53a	User: GPOl  Term: p·

.......

Pf.EASE SEND REMITTANCE TO:

ACCOUNT II
INVOICE
INVOICE#

INVOICE DATE
(,a\\aw'l/,
V

P.O. BOX 111002
CARI..Sa,t.O, CA 820111-11002
T8.S'ttOHE (760) 931-1171 TOll FREE ($00) 228-2787

23061

936453997

05/05/23

SIU. TO:
Jm-ooo	09/02123	N120	211.80

EAGI..£ LANDING GOLF CLUB
EAGLE LANDING LIMITED PARTNERSHIP 3969 !:AGLE LANDING PKWY
ORANGE PARK R	32065-2641 UNITS) STATES
,f	\
r\
----g,,,,,E	PU!ASE	  THIS PORIION WITH PAYMENT 
-
tsul>iact lo RoviM)

......,, .,,CAIUBAD, CA 1211,.. ouz
V°:v -.,,,, TQSIHON& (7101 911-1171
TOU. -	11001 221-2711

Al!rURN AUTHOllllATION Rml.lllE>,

SHIP TO:

- UPS.com
1 GOLF CLUB
I LIMITS> PARl'NSISHIP NOING PKW'f
;\. 320&6-2841
UNITB> STATES

EAGU! LANDING GOU' CLUB
EAGLE LANOtNG LIMITB) PARl'N HIP
AU. u.a. &l,ID UAPE 8Y & SHIPPB> BY CALLAWAY GOLF IAlSI COMPANY.
39H !:AGLE LANDING PKWY ORANG.E F!r.RK FL 32005•21 1 UNITBl STATES

Page 1 of 1

 	 	 
	......				
	
91 - Eagle L;Jnd!.ng Golf Club GOLF - GOLF SHOP		
Pg l		
	Receiving SKUs into Inventory - Audit RC134C				
	Date of Record: Dec 13, 2023				
	Supplier: CALLAWAY GOLF				
	Reference: 936453997	Audit tlUllber: RC134 0				
	Stock	Quantity	Unit	Amount	
SKU I	Prod.ID Description	Loc'n		Cost		

46CA04	Ogio Stand Bag [Last Cost: 183.0 )	HAIN	1.00	211.80	211.80	
	Totals Cl SKUs l	
1.00		
211.80	

o/1, swuary Pa.tiM•				
91-1325-000	936453997	Inventory - Hard Goods	211.80	
91-2275-000	936453997	Accrued Merchandise Invento	-211.80	

Dirference:	0.00

••••• End of Report----

Oecew.ber 13,2023 9:59am	User: GP0l Term: Pl

Pl.EASE SEND l&IIITTANCE TO:

ACCOtlNl  U
I_NVOJCE
INVOICE#

INVOICE Dl>.TE
(,a\\awq,,.
V

P.O. BOX 9002
CARLSMO. CA 92018-9002
TBB'HOHE (780) 931-1171
T0ll. FAEE (800) 2211-2717

23061

936980667

06/26123
our

BILL TO:

	74	
I
11/24123	NBO	4,031.211
EAGLE LANDING GOLF CLUB
EAGLE LANDING LIMITED PARTNERSHIP
1
3989 EAGLE LANDING PKWY	/#/fl
ORANGE PARK Fl 32065-26-41 UNITS> STATES

--	Pl.EASE RETURN THIS l'ORTl°'4./WITli PA 811T
(SUbJecl lo j  .. )

.-'!II.\ ,.- CAII.SMO, CA 12011.fO0Z
TBIPHOIIE 17101 t3M 771
TOU. FREE 1800) 221"27'7

UNITBl STAres

- UPS.com
G0lF CUl8
LIMITS) PARrNSU!HIP
DINGfl't(WY
'I. 32ot5-2641

RIITUAN AUTHOIRATION ISUIRiD,
IHIP TO: fAGlE LANOING GOU' CWB
fAOI.E I.ANDINO LIMITED PARTNSISHIP
AU. U.8. SALIIII MAOE fff & IHIPPED 11V Ct\UAWAY GOU' SAi.Si COlll'ANY.
3989 EAGU: U\l«)lNG AMY CAA.NG!! PARK fl 32065-2841 UNITED STATQ

Page 1 of 1

 

Cutter & Buck
Renton, WA
Invoice

CUTTER&BUCK..
Phone: Fax: lntemet:
(206) 622-4191
(206) 448-3456
www.cuttefbuck.com

0097345033
12/0812023

8111 To: Customer# 0001013241	Ship To:	Eagle Landing Golf Club

Item	Material Description

-,ootC000061BL-
M1 1638:EAGLELANOI
200 MCO00073BL
M4	L7	XU
Quantity	Unit
Price

Amount
!1038: EAGLE LANDIN --·--- - _		 _		
---

No. of Container	1	Tax	I

$0.00
Weight	19.78	Total
'I
I	$539.	

Cutter & Buck
Renton, WA
Invoice

CUTTER &BUCK..

BIii To:  Customer#  0001013241

Eagle Landing Golf Club
3989 EAGLE LANDING PKWY
Orange Park, FL, 32065-2641
us
Ship To:	Eagle Landing Golf Club

3989 EAGLE LANDING PKWY
Orange Park, FL, 32065-2641

Send Payment To: CUTTER & BUCK PO Box34855
Seattle, WA 98124-1855
Total Due:	$386.08

[Amount Paid:	
Please Submit Thia Stub with Payment

Weight	13.74
Shipptng Cf:?arge	I
Total	 J	'$386.08

J4,D- 1 I lo	BA1f. lift''  1
?	-
;5.6hc  O i
tf/1/il
,11\101)

RLINC
INGREDIENTS INC.

DARLING INGREOIENTS INC.
5601 N MacArthur Blvd
Irving, TX 75038
904-964--8083

BILL TO	EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065
RPRO
SOLUTIONS

13028406	11/11/2023	1 /1	
	Terms	8lltln11Pellocl	
208612	Due Upon Receipt	11/05-11/11	

lnvoloe Total: At>lffledPiiymenlll net Amount Due:

/\if
	410.00
	.350.00
	USD60.00
1' c,6	J '\/1,
r \

----------Pl.HASE DETACH AND SeND 1HI$ COUPON WITH YOURPAYlll!Nr	­
SEE REVERSE SIDE FOR CREDtr PAYIIENr INFORMATION
PAY YOUR INVOICE ONLINE AT:
D.t\RLING
INGREDIENTS INC

	AC.COUNT _NU"8ER	
208612
https:1/paymydarlingbill.com
REMITTANCE ADVICE PLEASE RETURN WITH YOUR PAYMENT
I	INVOICE DATlf 	I I	INVOICE NUMHR	I
11/11/2023	13028406
DMPRO
SOLUTIONS

	Al80\JNTDUE	 US060.00

REMIT TO:  DARLING INGREDIENTS INC.
PO BOX 554885
DETROIT Mt 48255-4885
BILL TO: EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY ORANGE PARK FL 32065

0108055488500208b12□000130284Db000000000b0000

di!:=

sdutials

REMITTANCE SECTION
Invoice Number:

81574204
DE LAGE LANDEN FINANCIAL SERVICES, INC.
POBOX41602
PHILADELPHIA, PA 19101-1602
Due Date:
Due This Period;
Amount Enclosed:
01/01/2024
$250.31.
_$		

.501500 85'1	PRESORT PBPS012<11>
I•''I' 1111,111I1... , ,m,'d"'u·n•II Iii•,,·••l111llltI I,. dJI'
)I
l<P.l SOUTH Vil.LAGE COMMUNITY DEVELOPMENT DIS
D	ATTNAP

Please make check payable to:

OE LAGE LANDEN FINANCIAL SERVICES, INC. POBOX41602
PHILADELPHIA, PA 19101-1602
3989 EAGLE t.ANOING PKWY ORANG!: PARK FL 32065-2841
..11.. 11,111 1m1,,,1,I•••u•••rl••·•rll11111h1h 1111·1111°11•I•

2100000815742040000250311

Detach he,-e. Please lncltJde /he top payment coupon with your payment. Please allow 5-7 days tor U.S. PostBl Service d91Ivery.
L	DE LAGE LANDEN FINANCIAL SERVJ<;:f:S, INC.	Contract Number:	25489964
dl -==•solutions  PO BOX 41602	'1V	Invoice Number:	81574204
PHILADELPHIA, PA 19101-1602 llj	'	mt	Number:	1211524
WWW.LEASEOIRECTCO\MJII\J. 1 J	te	Number:	4256556

IMPORTANT MESSAGES
qi	{i	I, "	•
f/ \	Period of Pertormance:	12/01/2023-12/31/2023
Due Thia Period:	$260.31

MAKING ELECTRONIC PAYMENTS?
"Please review your equipment location(s) for tax purposes.
t,1 If paying by ACH or Wire, please forward detalled remittance advice to EFTOLEASEOIRECT.COM to ensure timely application of payment.

,,1  Enroll in direct debit by visiting WWW.LEASEOIAECT.COM and clicking
on manage payments.
See Reverse For Important Information

INVOICE DETAILS											
Description

PAVME.NT_	Payment Amount
$213,31	Tax
$16.00	Total Amount
$229.31	Applied
Amount
- $0.00	Remaining Amount Due
$229.31						
INSURANCE	$19.54	$1.46	$21.00	$0.00	$21.00						
BIiied this Invoice	$232.85	$17.46	$250.31	$0.00	$250.31						
(See account summary for details of any past due balanca.)											
ASSET DETAILS											
Contract	Serh1I	Purchase	Make/	Asset	ln1tall	Cost		Payment		Total	
Number	Number	Ordef	Model	Number	Oall8	Center	Department	Amount	Tax	Amount	
25489984	A7PU0170043
27		KONMIN/
BHC3118	25489914_1				$213.31	$18,00	$229.31	
Aaset Locallcn: 3989 EAGLE LANDING PKWY ORANGE PARK CLAY FL 32065-2641 United Statea

Asset Amount Total:
$229.31

page 1 012	0. I.age unden FNIIClal Ser\liclN, Inc. has 1118 I  lo use !ht DLL•. DLL Fqnc:1111 Solutlcns Pallne...

W304l.16J

DOMAIN LISTING.,
Dau	12/5/2023
WebslU	eagfelandlngonline.com
Ref ID	Dl-6526-4189
Return By	1/14/2024
WEBSITE LISTIN, SERVICE

DOMAIN NAME:	EAGLELANDINGONLINE.COM

DESCRIPTION OF SERVICES:	ANNUAL WEBSITE DOMAIN LISTING
FROM JANUARY 15, 2024 THRU JANUARY 14, 2025
TOTAL FOR ANNUAL LISTING:
$288.00

$288,00

SUBSCRIPTION INCLUDES:	Annual Website Domain listing on internet directory
Complete details located onllne at www.domain/istings.directory

This website listing offer is provided to leading websites throughout the United States to enhance their Website exposure and expose them to new customers through our directory. We are not a Domain Registrar and we
do not Register or Renew Domain Names. The listing period isfor 12 consecutive months and must be renewed annually if you wish to maintain your Domain listing and keep it active on our online website directory.
THIS IS NOT A BILL. THIS IS A SOL/CITATION. YOU ARE UNDER NO OBUGATION TO PAY THE AMOUNT STATED ABOVE UNLESS YOU ACCEPT THIS OFFER.
(1;-;0
We Appreciate Your Business!	;'.JJJ;l
INQUIRIES: Dom,;n U,tings UC I W.b,Jt,,: dom1inllsUoo_,.ll®IY	'j	jV\c(l1
Customer service £-mall: iofQ@domainUstjngs.directory I Phone: 702-998-0222	\''
Do Not Contact: domainlistfngs.directory/dnc

Please make checks payable to: "Domain Listings"
DOMAIN LISTINGS PO BOX 19607
LAS VEGAS, NV 89132-0607

Please Remit Payment to address on reverse by January 14, 2024*
11,,,1,,1,11, 1111,,, ,,,,, I•11111•I•I'"'"',,,,11,1,1111111,,t,
EAGLE !ANDING GOLF CLUB 3989 EAGLE !ANDING PKWY
ORANGE PARK, fl 32065-2641	18
l WUllW!ti•t I
W-
GT Golf Supplies
496 La Mesa Road
Mount Pleasant SC 29464 United States

8422 Eagle Landing Golf Club - FL
\\rJ7Sales Order
Date
Order#
f	,J _ 	Terms
\Q0:14  ,1b., - =r	p	By:
C::,, Shipping Method

11/20/2023
SO288936

2% 30-Net 60
Scorecards 2023 Joshua Heintzman Drop Ship,'Will call
BIii To
Eagle Landing Golf Club 3949 Eagle Landing Pkwy Orange Park FL 32065 UnHed states
ShlpTo
Eagle Landing Golf Club 3989 Eagle Landing Pkwy Orange Park FL 32065 United States
Ship Date Shipping Code (2)
11/20/2023

Order Notes	.l

Thank you for your business!

HIDIIIIIIDIIIIIIllII
Subtotal	1,400.00
Shipping Coat (Drop Ship/WIii call)	5.00
Total $1,405.00

CYLINDER RENTAL INVOICE
ro
"' 
HELGET GAS PRODUCTS 4211 S 102ND STREET OMAHA NE 68127
[866]  814-1554
HELGET GAS PRODUCTS
P.O. BOX 30197
OMAHA NE 68103-1297
(866) 814-1554

EAGLE LANDING GOLF CLUB
L SOUTH VILLAGE COMMUNITY DEVELOPMENT
L 3989 EAGLE LANDING PKWY
T  ORANGE PARK FL 32065
0
pGLE LANDING GOLF CLUB
1989 EAGLE LANDING PKWY
RANGE PARK FL 32065
T

R 120
IK
lR RSS
IF HZ	HAZMAT CHARGES  (PER

MANAGE OUR ACCDt:JNT PAY YOtRl INVOICES PLACE A t>f ORDER
ALL ONLINE AT:
www.helgetgas.cbm

(It,o
JU:1
iI 1ir,1/

Mtf.

9.95	9.95
1\-v'l,
1\1.

 IMllCEn'PE	TOl'AI. V"'1JEOFC"llNlERS	
Ft-R!tfl'i'I.	TOTAL
D• DEMUllllACll!
.. ""'"""' .. ,u;
TAX:	.00

143.87

c!l•Ji l-l-t
-\-a- o-o
ooo e e()xJI,\
Invoice Date Page
S1,JP7139334 111/2024
1 of 1

Phone:1-800-352-6647 Fax:(905)763-8324

BUI To

South Village Comll'Mlity Dev.-EagleLanding Golf Ch,b
r:lo Troon Golf Managment James Hahn
3989 Eagle Landlng PIJ'kway
'Orange Park, FL 32065 USA
Ship To
South \l'flage Community Dev dba Eagle landing Golf Club James Hahn
3989 Eagle Landing P■rkway
Orange Park, FL 32065
USA

Purchase order no

SUBSCRIPTION
Customer ID

EAGLEFL060
s.lap9n011 10

HSE-LAPIERRE
Slllpplflll Meflod

LOCAL DELIVERY
Payment Terms

DUE ON RECEIPT

Qty.
1.0I0
1.00
Oescriplion

Subsatpllon FN
Subscrlpton • Troon Golf Discount
lJnll Price

$15,1126.00
$(478.00)

0.000
0.000

Elllf'riQo

$15,928.00
$(478 00)

(l	'}-\
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I 1.

\.	\	--1,
(/A ! \	I	.'\I
!I()	J'	,\

This lnvoloe covers the 12 mooth period beginning on Invoice date.

Jonas Soffw11re USA LLC	www.jonassoflw11ra.1XJm
r ICse
INVOICE
PLEASE PAY FROM THIS INVOICE
ORIGINAL

'.""ERiviS 1..::.:, :o i);d

REMIT TO.	KIMBALL MIDV\11:ST
DEPT. l-2780
COLUMBUS, OHIO 43260-2780 (614-219-6100)
www.kimballmidwest com
J ZJIJ/ZJ
7t ICJ-4(JO
SOLD TO:	SHIP TO:
EAGLE LANDING GOLF MAINTENANCE	GLE LANDING GOLF CLUB 890 OAKLEAF PLANTATION PKWY	/' - 890 AK rAF PLANTATION
T: GO F_JOURSE MAINT.
ORANGE PARK	FL  32065
.(j"J	FL	32065

DATE	sales representativeI purchase order no.	r	SHIPPED VIA & DATE		
12/04/23	OSLIN f5ZG	U	UPS GROUND	12/04/23	
ORDERED I SHIPPED
BALANCE DUE
DESCRIPTION
UNIT PRICE
AMOUNT
5
:l-.5
10
15.
15
;LO
10
10
10
10
10
5
rs
10
1$. :
15
l.◊
10
.10
10
10
10
28245	FUSE
2 2'17	FU$E;
28243	FUSE
2S249	FUSE
28251	FUSE
?.8253	FUSE
28255	FUSE
282,56	FUSE
28303	FUSE
28304	FUSE
28307	FUSE
7.75
23.25
15.50
15.15
15.15
1.0.10
10.10
10,.,1.0
7.20
1.2Q
7.20
10	10
283205	••FUSE•••••••••••••••
1.io
10	10
10	if;!;◊/
1	1
.· .. /: J1,r,:2s;·	,•,:ttJ$.t: r···············-·•	••• ••	•·············.- .... •··
28260	FUSE KIT
:::u£>:s ..GROUND ·.J2.A ?.li. P:ll.14f5.. 222 W:t.ri :·•Q
7.20
7.20
61. 59
To help us correctly process yo r payment please
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::, t t ; f , : :ct.f..·-.-;: dft!:;· :f }!t;· g; •
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.., ... .

"harik • y_o for ycfur business U:·Pay.111 .n.t....i;;· d'µe 0.1,./0°t,-/:? .
blec1se  m il· by 112/27/23
You acknowledge andagree Iha!, bypladng ttiisorder,all Information provided to youby Kimball Midwest herein is confidential and Is the property or Midwes Motor Supply co., Inc. dlb/a Klrnball Midwest. You further agree that this Information Is tor your Internal use only and will not be copied, reproduced, distributed 01 disclosed by you and/or your organfzatlon without the prior wrlllen consent from Kimball Mldwei;t.
Cs:ARRIERS RECEIPT IN GOOD ORDER CON	ORDERED	TAX%	TAX AMT	SHIPPING	INVOICE TOTAL
TUTES DELIVERY Ar-«) CLAIMS FOR LOSS_	_	.	•	_	_	_ DAMAGE IN TRANSIT MUST BE FILED BY
a.JSTOMER.
I	I	I	I	I	I
C::OOOS RETURNED Vl'ITHOOT OUR CONSENT
-::LL POSITIVELY NOT BE ACCEPTED DEBTOR IS LIABLE FOR USUAL AND CUSTOM·
211.89
15.89
227.78
tY·..OOt.LECTIONrnARGES	L------......11------L-------'----------'	<
llCHECKS MUST BE MADE PAYABlE ONLY
TO "l(IMBALLMl EST'
We	Appreciate Your Business PLEAsE REMIT TH1s AMouNr _J

{;,  Logically.
INVOICE

 	

Terms	 DueDatt
f°Nurnber
Net30da	01/13/2024

:._· .J	Istaff		I	Hours I	Ratel	Amount	
BIiiabie Services		
1.00	
227.50	
$227.50			
Managed Services Engineer III	Adam Kalbfell						
				Total Services:	$227.50			
PAYMENT INFORMATION
https:llloglcally.connectboosterportal.com/platform/paynow To ay via ACH:
Routing  umber. 054000030
Account Number: 5303708949
Please send remittance information to ar@logfcally.com
To p	via Check: (USPS Maihng Address only)
Log1ca=I PO Box	859
Boston, MA 02284-4859
Please Indicate the Invoice number on your check or check stub. There is
no need to send a remittance coov.	Invoice Subtotal:	$227.50					
	Sales Tax:	$0.00					
	Invoice Total:	$227.50					
	Pavments:	$0.00					
	Credits:	$0.00					
	Balance Due:	$227.50					

Thank you for your business! For any questions, please call (203) 744-2274
PLEASE NOTE: A 1.5 percent late fee wlll be charged monthly on alt Invoices that are more than thirty days old.

7550.?JtJO
/13, 7S	o
7 50. 0V
11s. 1s-

\4\D0-000
\ 4{lO-odO
02,0-B)()
30-600
- \\'b.l'o
\\ -
\\ .%
\\().%

{1nvotceThne Detatl	

Invoice Number: Company:
1133872
Eagle Landing at Oakleaf Plantation

!p.ate; 1111,sa -M@tnber;Kalbfell Mam
Pate	Staff	Agreement	Notes	BIii	Hours Rate	Ext Amt

-EALO-RA01
f!Bo-..._f.t(,)	.:
2510 N.W. 16th Lane
Pompano Beach, FL 33064-1505 USA

Tel: (954} 974-1960 Fax: (954) 968-3398
E-Mail: accounting@precisionusa.com
INVOICE

7Clo-4oo
l'l./&/21

*REPRINT FROM HISTORY*
Invoice
662734
Date
09/12/23
Time
16:15:14
www.preclslonusa.com

Sold To Acct. No. 16240
Eagle Landing Golf Club ATTN: ACCOUNTS PAYABLE DEPT 3989 EAGLE LANDING PKWY
ORANGE PARK	rL 3206 -2641

Ship Via	UPS Ground/Dropship
Pay Type  Accounts Receivables
Ordered By/ PO No: JIM

SJ,Jp 19-Acct. No. O l
Eagle Landing Golf Club ATTN: GOLF MAINTENANCE DEPT
890 Oakleaf Plantalion Pkwy ORANGE PARK	FL 32065-

Terms	Nel 30 Days
Order No:
31820/00
Order bate:
9/12/23
Entered By:
ANNIEH
Safes Rep. No/Name
1 House Account
Ril'llo:	'P'age:
1 of 1
Order  Ship  8/0	LC  Item Number/Description	Reg Price	Unit Price	Discount
2	2	"/26 AXLE	115.38	115.38
Axle, Wheel w/Collars, Nashers	Bridgepins (SET OF 2 hXLE KITS) Replaces GG WRB
4	4	280 MFXDFK608XL	39.9	39.95
Gloves Dura Flock 8-MIL Green	X Large Box of 50 Nitrile
1	1	280 TOOLPRO	5.95	.00
ToolWeb CaLalog	July 2023 - September 2023

Shipping & Handling
If sales tax not charged, please pay use tax to your state.

•
Total
230.7(

159.80
.co

57.75

Note:
SUBTOTAL:
% Base Tax
448.31

TOTAL:
PLEASE PAY FROM THIS INVOICE
Make Checks Payable to: Precision Small Engine Co., Inc.
448.31

Due Date: 10/12/23

S¥._RP
aNa•av
4613 Phillps Hwy 2088 Jacksonville, FL 32207
(904)661-7590

Important Messages

customer Name: Account Number: Cunent Balance: Invoice Date: Due Date: Amount Due:

12113/23
Upon Receipt
$1,784.82
Finance charge of 1.5% per monlh assessed on balances over 30 days
Sharpgaa, Inc. Fed# 61-0255314

WARNING: (1) Over time, propane could experience odor fade. For your added safety, we recommend you consider purchasing and installing a propane detector. These can be found at most retail hardware stores. (2) Please be aware that there are unaffiliated bill pay websites that may represent themselves as Sharp Energy. To securely pay your bill onllne, please visit our website at SharpEnergy.com.

Page 1 of2
Plssse bring entire mvolce when paying In person.
Plea,e det9dl ltl!d telum /his pot1lon with your P•Yffl4'/lt. Pleau do /IOI lla,ila, clJp or attach dl«:lc to ttr.twnlltance payment ooupon.
JO
4613 P118ips Hwy 2088
.	FL 32207
Reh/In SBMce R.quasted

**INVOICE..
/'\/}
r;o' t{y r,	'&
f ,1,
Remittance Section
Account Number: Invoice Date: Due Date: Amount Due: Amount Paid:

2036053
12/13'23
Upon Receipt
$1,784.82
_

SOUTH VILLAGE, COO
3989 EAGLE LANDING PKWY ATTN: JAMES HAHN ORANGE PARK, FL 32065
Please do not ateple, dip or attach cheek to the remittance payment coupon. Make check payable to: Sha,p Energy, Inc. Write your account number on your checlc. Save a stamp! Pay onllne at www.SharpEn111gy.com Thank you!

SHARP ENERGY JACKSONVILLE PO BOX 829981
PHILADELPHIA, PA 19182-9981
hl,IIIH111111'11•1h11lfr.t1H1•11111hlhl•111•11l1111111111'l

COOl02D3b0530b7b072DOOl?648200DOODOOOOOOl78 6262
(i)SiteDne·
lA.lfD8C.lPE' IU .. PlY
tn.,..,. f3gstn1,

300 Colonial Center Pkwy, Suite 550
Roswell. GA 30076-4883

11../JS/Z. 'J
7 10-1/00
SALES INVOICE
CUSTOMER#	INVOfCE#	
1345761	137129266-001	
INVOICE DATE	DUE DATE	
12/14/2023	01/15/2024	
LOCAL BRANCH:
ORANGE PARK FL# 128
,	105 INDUSTRIAL LOOP N
\ti'
SOUTH VILLAGE COMMUNITY DEVELOPMENT
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY ORANGE PARK Fl 32065-2641
"'\, '	EAGLE LANDING GOLF CLUB
890 OAKLEAF PlANTATION PKWY ORANGE PARK, FL 32065
\

ORDER#	PO#	SJ-8P VIA	CUSTOMER CONTACT	SALES ASSOCIATE	
137129266-001	JOE ROE	DELIVERY	JON ROE	JASON WILKERSON	
TERMS	PROJECT NAME				
NET 15TH PROX					

LN	ITEM#	DESCRIPTION	QTY
ORDER	QTY
SHtP	QTY
CANC	QTY
OPEN	NETPRJCE	EXT PRICE	
1 1QV-134337	CTI VIPER MINI QUAD TINE 1/8 IN.X 4.3 IN.,
3/8 IN. MOUNT	70	72	0	0	16.5000/EA	1,188.0{		

he Gc>-To App for Landscape Pr0$· S1Ie0iia•s mobile app makes your Job easier with features designed lo keep your business moving. suctiasreal lime product nventoiy, 24/7 ordering, time-saving IOols and more. Learri mote and download at SiteOne.com/Mobile.

you	have EDI platform and would like lo get !he Invoices eleclronlcany imported Into your system? II so, please conlact us at EDl@SileOne.com for the naxl
_,. """',...,,..,""'""'·	I

PLEASE REMIT PAYMENT TO: SITEONE LANDSCAPE SUPPLY, LLC 24110 NE"TWORK PLACE
CHICAGO, IL 60673-1241
SUBTOTAL: SALES TAX: FREIGHT:
HANDLING CHARGE:
TOTAL:
$1,188.00
$0.00
$36.59
$2.50
$1,227.09
 TQTAL_pA'!'111Et-lT:	IQ.Q_O 
AMOUNT DUE:	$1,227.09

CUSTOMER SIGNATURE: 	
SiteOno Landacape Supply warrants that all produds e011form lo the description on Ille label. Because conditions of use. whicll are of critical lmpc,rtanr.eare beyond our aintrol, aeller make& no wananty, expieased or lmplleo, concerning 1he use of these prodlJCt$. No employee of the company Is a<1lhoflzed lo make any warranty or representaUon. e'Xprassed or ,mplied, concerning our producis. Always follow dlractiona and carefully obseivo all precautions on the label or manul ctun,(s Instructions. Products used eoolrary to diree1lon&
,,,.Y cause serious l)lant or personal injury. Buyer assumes all risk of use of handliog w ther inaccordaoce with dlreelion or not and accepts the products sold to them by this oompany on these conditions.
Not.: Returns subjet;I lo 25% restock ct,atge.	Page 1 of 1
Simplot Turf & Horticulture Charlotte
4135 Shopton Rd Ste 8
Charlotte NC 28217-3000
704-247-5660
Shipping Via.
Invoice
TURF & HORTICULTURE
Invoice Date

11/09/2023

228019184
BIii To:		EAGLE LANDING GOLF CLUB OBA SOUTH VALLEY DEV 3989 EAGLE LANDING PKWY
ORANGE PARK, FL 32065

Ship To:		EAGLE LANDING GOLF CLUB OBA SOUTH VALLEY DEV 890 OAKLEAF PLANTATION
Due Date
Custom•rlD
Tax Exempt#

Salesperson
Shipping Loe.
12/25/2023 Net 30days 25th prox

121151
858012933826C7

danielr
1427
brad.stephens@honoursgolf.com	Ticket(•)
ORANGE PARK, FL 32065

Comments: Sales Ordor 228015500
1228018784

Quantity
Description
Unit Price
Total$

5.000 Jug
AMBIENT PLUS TURF ENHANCER [GAL]

Total Invoice Weight= 52.500 lbs

\ l;
240.00 /Jug

7lt'6-4o0
l1/ 7/Z}
1,200.00
)

latenisl of 1.6% pet monlh o, maximum ail<IWal)le by slala law will IJe charo;led on lhe amounr of this Invoice """8ining unpaid one Day fr'Clm ttie d•1e on which the same 114,c:omes due.

Sub Total

1,200.00
II ls underalaod and lhat in Ille -	tlls acoounl Is AOC paid.. M Within one month on, Ihadate on wNeh11>8 aamo be<iomos due  Amount Due
Ille seller m,y assign tl>e sam. for collectlon "1d the cuSIOfflor ,v,oes lo pay eW ODSIS indud;na ro.uonable attomey's feea necessary to
.:cir.ct !he nme. l!Wolcff wilh creclit balanou are red"mat,ja for gcodt or ca111
"'oduel5 11$tod helecn ant l<Jld AS IS WITH All EXISTING FAUi.TS. THERE ARE NO WARRANTIES WHICH EXTEND BEYOND Tl-IE
UE:SCRJl'TKJN ON THE FACE OF THE PRODUCT I.ABElancl aelerrnakes nowa,anty. expressed ex lmplled as toll>o MERCHAHT-"llUTY o1
nie proclJc:l Th8 customar   ,,.. st risl< of lo&s or llatll(,ty l1ISUlling "-  Irle usa of !he abcwe listed PIO(lucls.
1,200.00

Sales Order 228015500

Remit To: Simplot Turf & Horticulture PO Box 841136
Los Angeles CA 90084-1136 Phone#: 704-247-5660

EAGLE LANDING GOLF CLUB OBA SOUTH VALLEY DEV	Invoice	228019184

oounv v,Uaf C,(}yf}Vi\U	rntrvt	6-otf

gl -
..,,_,.,,_,
N\IOICE

i:q l1Mtr' )I South Vilage Community
-.· .·. -. • •,._•. 2O9e4Yelopment District
.. . ,,_ "'!: :_{_-._ -,.

South VRlage Community O.V.lopmoat Dlalrlc:t
do Governmental Mana11ement hrvk.ff 476 WntTown Place, Sul1e 11"
St. Augu■line, FL J.ZD92

X---	11k!1tS!! dt>ta h iind return with ravmenl
Customer. South VIiiage Community Development District

Thank You

19916 I	
1oro112023 I	

Re!MIW poky	Polley #100123144 10/01/2023-10/01/2024
Florida Insurance Alliance

Package • Renew pol1cy
Due Date: 9/20,'2023

&iF­	)54-0
3-:r,coo
e:-t,,	'21	(p
,a -ooo
f CUd m8-KQl1Cl,	

143.336.00	
	
$	143,336.00				
	Thank You				
F-OR PAVMENTS SEnT OVERNffiHT:					
81/lltot-  l..odbar7 .9000Fll.,,,_Rd. Col'ogePwl<.GAJ!lk9					

. .• ,  •	,  •  e,	e ·,·-•"o'i' -r'"T"T"';"1111 1111!1111l"'-
3989 OGLE LANDING PDY	;;J/
OMNGB PARK	FL	32065-2641	At!M'-tof

SYSCO .DCltSORVILLE, INC.

--	178066
629 /017
l'VIIICIIUZaa.a
CORi'IDENTIAL PROPE!tTY OF SYSCO
JlfflllCZIUIID	1,-

483403738	6	3

904-637-0648
2AGL1!: LANDING GOLF CLUB
3989 KAGLE LANDING P1tWY
food....S.	tu

20..§.
1501 LSWJ:S INDUSTRIAL DIUVB
JACJtSOIIVILl.E. l'L 32254
1-800-797-2627 (1-800 SYSCO CS
=
TDMS -PAST DOl:-IIALUCIS ARC soii.Jsc,r TO SDVICS CSUGa j	8
Net  30	2
NAIIIFBS'l'I 1230039 li10RN1IL DELIVDY MA: 'l'VAI>C SCARLB'J"r BAYLESS
IR	IUII DUCIUPIJ:OII	I		

I =61 I .E. I

=Dl-'\-IOI7C& xiJ-ii"1'Nc-iii-nm-- 7
I:,a.
I
ORDD! y
2145532 2147749

110_.,.q,1,ll !
i
I
..I:..!
.a.
!...
"''i'
"'
•
5

11
cua	_I l• --  ..l_cuu-L -	n._:	OPEN: 7: 00 .Ml	CLOSE:	5: 00 PM

Imlrr '20
/	1	.,.	..
.	:, ,a-,,10o.7 1
,o ri'I	,,I
f,t'-'l-1w1i,ti5 I;
!=
.I
I	.I	I	I	SYSCO -'ACKSONVXLLI:	'
1	.	1
r--
,-1. S	26I
1501 LZWIS INDOS'l'RIAL D
I
109.2.,_45 		_
=-··	(:£:.8
JACKSONVILLE, FL 32254
_2 	3I	32 	28.l	659	1-----------
	t=·x '";:.:"'- 	C-PCS	':cs
--- nlffllIOII: !'U IIRIIIUBI.II	OIi SIS UMI	l'O -  imlO'l'lm -	p	ON OR 8&FOIIE

1092. 4. s	_

·a:.
'=\'ff!t l:f,,..uorro1» o1\m i.1kW:n'L &i\\t	1·	11oa12,  i	LAS'!I.' PAGE:
,I	1D11a lL	01-mtt	Tlft"m	Wt
:l'ff,cla_!Q_wmcnm -	AI_A	oiT l:w.uijJ.!!' _Lt,QI_I.!..._IINQI._VIII.  All"! IDCS DI'!.sJuff=!..:.•-!..

N ,--,.-rrr-r1"T":"-:-lf-,.llf"'l1'1111111&"'!

11np •
r'S" w .,f;i,.flMMf 4,ll'f\JJ.,l<&!i 1.:WlrlDENT PROPERTY OF SYSCQ
l	--		J- 	I
12/09 23
DGt.B LMDJ:NG GOLi' CLUB
3989 BAGI& LAIIDIHG PtoiY	1
SYSCO JACl(SOHVlLLE, INC.
629/017
784966	483403738	6	1
ORANGE PARlt	l'L	32065-26'1	AttttehnnDf
food illlCI MNlal
904-637-0648
1501 LElfIS DIDUS'!RIAL DllVE
JACltSONVrI,LE. l'L 32254
1-800-797-2627 (1-800 SYSCO CS

r--i;634
I
Net  30
onJW.AIICll8 us 8UII.JSCT TO SDVICZ CDRG&	I
:DGLB LANDntG GOLF CI.OB
3989 DGLK LMDI:NG PKWY

2065 -264L...
I'lSII SCRUTIOII

ffDI
ems
 FBSTI 1230039 HOIUW. D Y---:.. 		-l
NA'lV;ADC SCARLB YLBSS
s
5
:	HOTB.Dm :ts MOU DIPO!l;:.un TO S
BACH ORDD UPOH RBCBJ:P'l' Bli:CAUS COOLZR r:ISB LlC IID-4511	Ji"RESBWA!l'BR l'J:SB LIC FWD-

ss

§
Ii
I
..E.l
9
"';''
!'

DUICI.S BUI' PA'l'TY 7S/25 SBA BNS'1'L 103629312
GROUP TOTAL****
**1!'ROZBR***
CDBSBCAD CARANBL SBA SALT
.5	POT.MO Dr	SWEBT 5/16
.4	Ill BAK PR&!t'ZEL BAVAIUAII Snt
2580058
68.03
68.03
68.03
5
I !
II
**CARRBD &
GR.COP TOTAL****
DRY***

!
=

DltIVD'I
lllGa

287

-
l
OPEN: 7:00 .AM

tiii. ,cs tcon ..,_
DnYD	I Ital
CLOS&:	5:00 PM
Jlllll%T TO
SYSCO JACRSONVXLLE
1501 I.EWXS nmtJS'l'lUAL
JACJalONVJ:1,LE,  FL  32254	5_13,_50
1rn=:.i51?'ia,-:i=--  ff,iis ,13	 ai,=  -  YABLB ON Oil BU'OIIB
\=cs

/,i&:w
!!'1:9!!!9- or °U.ffl"-- 11l!m:... ,'tl:U., !.!!!I#'iC.Tm'i&=r ...

T'	,.,._,...•mn••IIIIIIIIIIRml
• I N 7 j  4 I  I  •	I  ,3  4 0  J  1 3  t .--4 02  0-•
1,;u1u-rio-IAL PRQPD, _TX OF SYSCO
BAGU: LANDING GOLF CLUB
3989 EAGLE 1.AHDDIG RWY
1).:

SYSCO JACKSOMVILLB, INC-
nacitlltOP
629 /017
784966
483403738	6	2
ORARGB PAIUt	FL 32065-2641	AU!wl'leartof
food and MtVl<e
904-637-0648
DGLI: LAllDING GOLi' CLOB
3989 DGLB l.ARDI!IG PIIJfY
PAl!X	32065 -2641
1501 LINU rNDtJS'!!UAL DJUVJ:
JACKSONVILLE. l'L 322S4
l-800-797-2627 (1-800 SYSCO CS
Net 30		 I
----IIGNIFZSTI 1230039 NORMA1. DBI.IVERY
to.: TVADC SCARLE'l"l' BAYLESS
SIU	InM  D■ICII.IPTIOII
.:nJZCB Pl1APL B'rl, Ma laXBP.	25924
P&PP&R JALAPZN0 SLZC&S	12730720211 CJ.S sucaa caAIJtJI,A'l':KD Xl'DIB CARE	412006
llGARA WA'l'l:R B0'1"1'LBD DanntnJG	NDW05L40PDR
GROOP TOTAL****
**PA»Ba & DISP***

**DISPll:IISSll UYDAGm•••
lftM
cxm:
4042263
8426330
2126727
9901029
mrr
l'IU:CII

24.42
13.331
43.71
13.1! 1

DI,
SX'DIUJII)
IIUCZ

24.42
13.33
43.71
13.U
217.00
cs·AE)JaMIIDW•
,:in--
I
a5
i
.•.
s
...I
.i
&
..';:.!
E

Iii
SYRUP SPRITE 5X1 BIB
095600101 40903951 99.50
99.50
i!l

wr.	OPEN: 7:00 AM	CLOSE:	5:00  PH	UNff '10
SYSCO JACXSONVU.X,E	1-
l	-	_ _1:7. _.
346 I
_	_ _	!
1501 LBN::tS  IHDUS'l'RllLL
JACICS LL&, FL 2S4 -_·

103_6.9_1
DUIID'I	hio. ICB	CIIST--•--;;-	''1'0'1'AL:	-l
1x1111	Iiinvo. _rra	  Ic.	-	!=ia
r, Cll:!IS --aai nn  Lifflll .. 11n Dl'IOJCll .lllfOl,ZT 1'0-m mwii_in	1 PA.DBL■ Qf-OR B&FOaB-	-
 ,:.rcil'&	c==,		•	-	01	=
-oa--miiiior-	-I·	-	1 CONT. ON PAGE	3
"IO 1111' cDa-nlDi:U:Ih!!,-C·-8 "IO nOntef:mtaAJllc:lIIIPr ar ma P,	CU:	IOD  .Ill	• -	lllat 'l'D	-

ll!lllllll!•pmpn,app,.,.,'!11,IIIJIIIJIIJllllll!!lll!IDJID"'.
DGLE LAHDIRG GOLF CLIJB
3989 UGU	LARDING PDY	•;.
ORANGB PARK	FL  32065-2641	AIIMhNrtof
Jood■ndMfVICII
904-637-0648

SYSCO JAClCSORVD.I.B, DIC. 1501 LBWIS DmUSTIUAL DllVB JACKSOWILLZ. Fl, 32254

127H723
347 /018

784H6

Bet 30
_,u:.._a.-,.....,.,1.-.uu, &'I-\V--.t'-A.t.l".J,:.lt.-Ur	SCO
483407900	8	3
I
I
on 1 1: 1.na 1 uu	I	rrDI DUCUPnm

PT IUSCOL RASPBERR.Y llBD FRSB
6 OZ IUSCOL S'l'RAIIBlmRY FRESH DRISCOLL
GROUP TOTAL****
**DISPENSER BBWRAGB***

6763431

3738796
7582505
mu

S.38

4.67
5.H
SX'Dlmll)
IRIC&

26.90

18.68
23.76111
265.35

I	10''
-:/#
:J
5

a
I
.I.
.w.
;
.';'.
•
:::.
.0".'
5
..;.:!
oz	FITVCLS COl'FEB GRRD BSB BLEND MBD W/ 3582965
GAL bOCACOL SYROP COKE CLASSIC 5Xl sm	o,2soo10
GROUP TOTAL****

Oltl)Bl\	y	I 2149855
59320431 93.241
4090593 99.50
93.24
99.50	-13	-	'
192.74	-
16.52- *
12.00 ,
i	g
f..\	7r9µr\'1'-{'i•41 .il.

C:UU  \DUT'l'Or.:,a	OPZH: 7:00 AM

CI.OSI!::
I
5:00 PMI		1mlI'1' 1'0 SYSCO JACKSONVILLE 1501 LEWIS INDOSTR

DIUWll'I
IRO. PCS ctlS'l.n- -,a2:.	]No-;-pcs
JACKSONVILLE, FL 322	..1J48 - ' ---------I1

s1ra
,:,c,w.	s1c:11X	ru:c.	I
_	--	=-	_	_	--

IIIIIOICI
,TOaL	1748.41
tloCl. -lCII: 'IDIDUQII.&-	r.11t1D CII 11111 DVOICI .181 _..,Wai._ -	PAYABL& OR Oil :aBl'OllB
g--llGl.l -111:Al.'TUlO • - 	0r111Q9Ji!F.l)tT1'
a Dllff	oa	1s im:snm.	1/12/24	LAST PAGE
  to	DU- 	out rt, 111111--nca, or---, CD:- - CJVt1II ll1' ?Wit iuit,i, to-	ur
Ql'M:lff. !O PllTlCJPAff U A	Ol'_ aMS	-Dl _ n lftQLTI_C	011:vl. _	_	---

,1111111a111m11111U111111Jll!lm1111111U111111111111D1111111111 mu111111111111Dmum11m11D
1!11 ,  ......	1•

EAGLE LANDING GOLF CI.CB	c,,sco•
3989 EAGLE LANDING PKWY
ORANGE PARlt	FL  32065-2641	Attheheartof
food and H<Vl<e
904-637-0648
•......::• "  _,r•>+,.,.OOH +:-n1w•'::rlt kv1••LLJ.1A.n'.a:..1,u..   .KUt'.l!..K·1·x or SYSCO
I	:i::-vo:rca-

483407900	8	1
1SY5S0C1OLEJWACZSltSIOHNDVtlISI.TLIEU,AII.NDCR. IVE	 .ms 	 ------ --	-									, JACKSONVILLE. FL 32254		3618		TERMS -PAS'l' 11111 DLAlfCU ARI SllBJW1' 'l'0 SZRVlC&	 1-800-797-2627 (1-800 SYSCO CS	_		 	N	3 -		_						_ _ _J
KAGLE LANDING GOLF CLOB	MANIFBS'fl 1230454 NOJUO\L DELIVD.Y		
3989 BAGU LANDING PJafY	,		...1,la:  TVADC-sciil.ETT  BAYLlilSS	--	_
jl, IPACS I SI&a j	ITD	 DHCRIPrICDI	I l-: 	j	ci: ( JG a:m Iiitj -=7 =--:J;

'LEASE VEIUFY EACH ORDER UPON RECEJ:PT Bll:CAO	COOJ.D

cl	.5
LB

CHBESE 1lBDV NORSNK SLI .75	170754
BGG WBL LJ:Q ll'RSR W/CJ: 14865-29434-00

3546386
2366607

39.H
37.20
39.69	e
37.20	e

GAL	S KtLK 'NBI- GAIJ-ON
GROUP TOTAL****
**NBATS***

4676306

22.14

22.14
99.03
...
a
oz	tAB
BUI' S'nmlt PBJ:LLY CAB URWY 1650-001197897851 78.31
78.31
.::.
SAUSAGIC PATTY W/H WD>B RAW MLD 19741 3756236 GROUP TOTAL****
44.73
44.73
123.04
!'
..!.."
TLOI' 16/2 261S12071PBI 5106388' 57.33
TOTAL****
57.33
57.33
I
..;'..:!
E

I
Ii!
=
_JS	15
J
IUllt
213
OPEN: 7 :00  AM	CLOSJI::
DSLVD.	SIQNX

5:00  PMI	lmll'l' ro
SYSCO JACKSONVILLE 1501 LEWIS INDUSTJUAL
JACKSONVILLE, FL 32254	Al.
'TAX
Tl\&C.
I
765.84
-	-	-	-	_	_.  ---	-	- -	-	-
',J..l,aAwlaalanastaa: moarnm u51llaIOIJ.2IIMI. -n-r.a,rlu.lftlD ,,. flitscn.a- .c. • ·..  &ua.L7IC-T lO -  -	-	PAYABI.B ON OR BBi'ORE

--=Cli:
...mr,_11GJ IIW.I KaIC!lfflJML
,a i,30
or u --
CONT.  ON PAGE	2
..M!! .	A.U■na. ow 01'-nnamu.atn o,dma i f000 ca ::-.=!DIInim:u1U-YDC,-,. - -•r• -,o sa.vs :nr llff
-""---	C-Anelff,<a 'fO l'-Mft-Ctf-t,n, as 11, -6	A -CL-MS or· .-r•----lT	IIIVIIL'IDI' Ml-IIICII DI.I-

,_ ... 	IIIIIIIIIIIIIIIJIIIDIIIIIIIIUlallllnfflllDIIDftlllllW
• M '1 a .......-.. 9  II • TI	•  0 _,,. 9o·a, oO 2 I  •

i!,!I-".: O&!!.
12/13/23
+DIVA....  Vfl iUUl J.AJ. r&1 .l!:.KTY YSCO
-	I	 -		1
BAGLB LAH])IHG GOLi' CI.OB
39851 EAGLB LANDING 1'DY	11
ORANGE PAl\lt	FL 32065-2641	Allh•hftltof
SYSCO JACKSONVILLK, IMC.
ma	81'0IP	11au&&	483407900	a
347 £018
-=:Jl'IDtCliias Ollblil		

904-637-0648
UGLB LANDING GOU' CI.OB
food1nd serv1..
1501 LKWIS J:RDOS'l'IUAL DR.IVE
JACKSONVILLE. l'L 32254
1-800-7517-2627 (1-800 SYSCO CS
3618 • TBRNS -PAB'l' DUI: w.MCIB ARI 8™KC'f i'O
1--t 30	.
f--  -	MlUIIFESTI 1230454 NORMAL DELIVERY	.
3989 KAGLE LARDING PJtNY
FL	32065 -2641_ 
IUK	DBSCRlftJ;OM

OLLANDAXSE RTD
GROUP 'l'O'l'AL****
***
CANDY BAR 3 MUSDftZR

4800190651

42208
MA:	!1.'VADC SCARLETT BAYLBS..;;;S		I
rnN		Ufff	_,. 	™		DM>,.!?	-=i :i
CODS	HUa	am&	!Qn'--1	5
525.77	I
..
:UIT PUNCH t:2
PLB PKT
10052000204053	a
00048500757178
IRAll(;B POU	PRB 10048500201029
.;.
IIU'ONNJUS& UAL  PACKET
 Kl	 IHNI IIAYONRAISB SQODZE ftL
210006648500	e
841370491	a
rm :PI.AS ICB(.
74698
PBPPD .DLAPZN0 SLICES	12730720211
soau. GRAWLA.TBJ) XFDE can 412006

I
....
,!'.
5
.....
•
I
.....-1
I ,
,/
KZ'l' CUTLBRY IIBD DS/Sfi'P DCD'SDHSPSY
PRO 38X58 1.5 ML X76S8USX01
GROOP TOTAL****

.Y na:sa
0621999 40.02
1763846 39.83

37388041 4.67
40.02
39.83
175.41

18.68

fi!
=

OPRN: 7:00 AM

CLOSE:

S:00 i'M

Mlll'1' '1'0
SYSCO JACltSONYILU
1501 LEWIS INDUSTRIAL
.JM!DONVJ:LLE, FL 32254
r:.00
I
_13.13.5

p
LINfN ReNtAl
Delivery Ticket

·i• ,	;.:  •	r
OFFICE	ROUTE
o/;,,'·,. .. '..'o·"-'" -:--,.«.';l 'n ... •	..••-..,...: <:. ::..	:- :  · • 	• ·:"' "',:	. ··16: ;,-.;:; .-- ·--: ·,.
••	--- --- ·' - -""'-	....  : :  .-.	·_: -!l' -_.. :.c;.• ....	dVJ·-	:'-•.- - •••.;....z. - -..
L..l	··••···.,. ·: ....,.., _-_.:..  ._ ...	,,...	&
  FBNPW  ••	 NA-PKI-N-W-HITE
--	--	----

  200	$0.00	 $0.1000	$20.00		
FBNPW	NAPKIN WHITE	SRC	$0.00

$1.9000-	$3.8  ------

 3  DGBAGST	BAG STAND	
 4  FB8585W	TC B5X85 WHITE	
---·-	-
$000	$0.0100	$0.02	
	90	$0.00	$1.4000-$126.00	

5 FBMESBAG--MESH BAG
10	$0.00	$0.0100
$0.10

Comment:
$ 682.88	$ 170.72	$ 512.16	$ 0.00	$ 0.00	$0.00	$0.00

Total Adj.: Tax Adj.:
R-lvodB\c	v.; 1,">	'? NetCharge: I	$170.721
\	'\q\.P
!-lo,. "
j,..11,1iI	fffi'l' illi
.§...jii,inf

,..
111 i	;ft
[;:
I	ti	)::
11'
I! i'
h

§111g  I
'i'
;;:

0
13'

0z

Troon Golf LLC
150+4N ­
s.ile300 Saltudo!t,AZ.85254 USA

Invoke	All04'8: bglt londing GC
'"'  [aglt
0,-.P.,,_ A.3206S
USA
l TROON r'
. ,.
Doto
"""-'--

°""""
I ol2
ARINV•1010-1Z2021 11/1Jn023
M!l:ttl
.lllW

USO

°""""'	Orlg!MI
9Sm!l	!lll!!!m	2!11.	l!el1
81\l70 PROP-MISC.EJGl!NSt 5ecoM i,ew palu!lor, bllllng 2Jl24 •
bglol..-ldiftgGC
W..-1
...,.,mo MD09'	!151!!!!	emw,t
1.383.42	USD	1.cfJOO	1,38J.42USO

1,IUMUSO

OtlglMI
	!!	
.,..,...,.
.,,. ,,.
.5!!!ll!l	l!.!!!!ldl!.	!!!!2l!m
··
--m2
°""""'
Fl(!!!f
811.l10 MOP-IT SOflWAAf OfflctJ65 kr.ml lltd/0< Uotftses
-•ml

.!il!!Sl!!:r.	J!!!!!!d!!1	ll!le!!D!	i!ls.	.Mo!!!!l
Bill TOPIIOP·IT SOflWARE OMcdMA<usslllllfotlbnsts -
-202J
lwtolol
201.&0	USO	1.0000	20UOUSO

ZOI.IOUSO

.O.n,t,fa,o.l'''° Pfl'!'ICY	rx,w,	&e9!!!1
11U0	USO	1.0000	1119.301/SO

111.JOUSD

Sen4eloc1rcnicpoyn,o<>tlo:
-Mamo:T,-,GollU.C
81nlc IP Mogll\- Vori(, ff( l\1081
_	,, 6"212314
AaMloulli,g t: 01.1000021 (for ..ti. tronsfffi)
/\M,'lloutlng t: 122,-(for AOl-ffl)

fOODS
VENDOR SHIP INVOICE

Page 1 of2

ACCOUNT NUMBER	INVOICE NUIIBER	INVOICE DATE	CUSTOMER NUMB!R	PURCHASE ORDER'I	SALES LOCA110N	SALES REP	DATE ORDERED	
$1221150	327819	12/12/2023	11221140		3055	832	12/07/2023	
P'REIGHT TERMS	ORDER NUMBeR	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCllONS				
	873n	NET21 DAYS	0	DRIVER MUST LEAVE ANAL RECEIPT FOR INV CHANGES USF-P0#215176				
BUTO	SHII-TO	REIIITTO
SO VILLAGE COMM DEV OISTR 13989 EAGLE LANDING PKWY ORANGE PARI<. FL32065
IATTN: CHRIS COLLETTI
{000) 000-0000	TRN EAGLE LANDING Glf CLB 3989 EAGLE LANDING PKWY ORANGE PARK, FL 32085
Dept.:0
(904) 291-5800	US Food&, Inc.
P.O. BOX 198421
AnANTA. GA 30384-8421
(386) 763-1304	
SHIPPED FROM:
SHIPPED DA11::	12/1112023

I
DRIVER NAME: DRIYERI>:
INVOICE LINE DETAll.S
ROUTE NUMBER: 0
STOP NUIIBER:	0

STORAGE LOCATION RECAP(N)						
STORAGE LOCAnON	TOTAL PIECES
ORDERED	TOTAL PIECES
SHIPPED	TOTALITEIIS
SHIPPED	TOTAL WEIGHT
SHIPPED	TOTAL EXTENDED
PRICE	
DRY	1	1	1	17.08	$85.00	
DELM!RY SUMMARY TOTALS	1	1	1	17.oa	$85.00	

INVOICE SUMMARY

ProdllQ Total
71\i

$85.00
TOTAL NET Wl!IGHT SHflPED TOTAL GROSS WEGHT SHffED
17.08
17.58
Sales Tax	\	Rate:
PLEASE_t..	\j
$0.00

$85.00

RJ0DS
VENDOR SHIP INVOICE

Page 1 of2

ACCOUNT NUMBl!R	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER#	SALES LOCA110N	SALES REP	DATE ORDERED	
91221150	327822	12/12/2023	11221140		3055	832	12/07'2023	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	88491	NET21 DAYS	0	DRIVER MUST LEAVE ANAL RECEIPT FOR INV CHANGES USF-P0#224386				
BILL TO	SHIPTO	REMITTO
SO VILLAGE COMM DEV OISTR 3989 EAGLE LANDING PKWY ORANGE PARK. FL 32065 ATTN: CHRIS COLLETTI
(000) 000-0000	TRN EAGLE LANDING GI.F Cl8 3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065
Dept:O
(904) 291-5600	US Foods, Inc.
P.0. BOX 198421
ATLANTA. GA30384-8421
(386) 763-1304	
SHIPPED FROM:
SHIPPED DATE:	12/11/2023

I
DRIVER NAME: DRIVERID:
ROUT£ NUMBER:  0
STOP NUMBER:	0

STORAGE LOCATION RECAPCN)						
STORAGE LOCATION	TOTAL PIECES
ORDERED	TOTAL PIECES
SHIPPED	TOTAL ITEMS
SHIPPED	TOTAL WEIGHT
SH1PPED	TOTAL EXTENDED
PRICE	
DRY	2	2	1	2.50	$50.1E	
DEUYERY SUMMARY TOTALS	2	I	1	2.50	$51).16		

TOTAL NET WEIGHT SHIPPED
TOTAL GROSS WBGHT SHIPPED

2.50
2.80
INVOICE SUMMARY

PfOcluct Total
US Foods Direct Ship Savings
sales Tax	Rate: o.oo
PLeASE REM nns AMOUNT BY 01/02/2024

$50.16
-$4.55 CR
	$0.00
	$45.11 
,	1J7
o ,yr,rol
\	'){/f)-(J'-1
o
Iii	VENDOR SHIP INVOICE

Page 1 of2
ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER t	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	327828	12/12/2023	11221140		[3055	832	12/1112023	
FREIGHT TERMS	ORDERNUE!R	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	93801	NET21 DAYS	0	DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES USF-P0#258976				

BfLL TO	SHIP TO	RElarl'TO
SO VILLAGE COMM DEV DISTR	TRN EAGLE LANDING GLF CLB	US FoodS, Inc.	
G989 EAGLE LANDING PKWY	3989 EAGLE LANDING PKWY	P.O. BOX 198421	
ORANGE PARK. FL 32065	ORANGE PARK, A. 32065	ATLANTA. GA 30384-8421	
ATTN: CHRIS COLLETTl
(000) 000-0000	Dept.: 0
(904) 291-5600	(386) 1304	
SHIPPED FROII:
SHIPPED DATE:	12/11/2023
I
DRIVER NAME: DRIVERI>:
ROUTE NUIIBER: 0
STOP NUMBER:	0

STORAGE LOCA'110N RECAP(N)						
STORAGE LOCATION	TOTALPIECU
ORDERED	TOTAL PIECES
SHIPPED	TOTAL ITEMS
SHIPPED	TOTAL WEIGHT
SHIPPED	TOTAL EXTENDED
PRICE	
ORV	2	2	1	1.00	$21.20	
DELIVERY SUMMARY TOTALS	2	2	1	1.00	$21.20	

TOTAL NET WEIGHT SHIPPED
TOTAL GROSS WEIGHT SHIPPED

1.00
1.20
INVOICE SUMMARY

Pfodud Total
Sales Tax
PLEASE REIIITTtftS	Rate:
01l02/2024

$21.20
	$0.00
$21.20

/t;{Xt-'\\J'C/o-7 t/!,---0 :; :)I..
\

"J-0

RXD"
VENDOR SHIP INVOICE

Page 1 of2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	.PURCHASEORDER t	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	374603	12/13/2023	11221140		3055	832	12/10/2023	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	91579	NET21 DAYS	0	DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES USF-P0#248302				
BILL TO	SHIPTO	REMrTTO
ISO VILLAGE COMM DEV DISTR	iTRN EAGLE LANDING GLF CLB	US FoodS, Inc.	
3989 EAGLE LANDING PKWY	3989 EAGLE LANDING PKWY	P.O. BOX 198421	
ORANGE PARK. Fl 32065	ORANGE PARK, FL 32065	ATLANTA, GA 30384-8421	
IA.TIN: CHRIS COLLETTI	Dept:O	(386) 1304	
'000)	(904) 291-5600		
SHIPPED FROM:
SKIPPED DAlE:	12/12/2023
I
DRIVER NAME: DRIVERID:
ROUTE NUMBER: 0
STOP MJMBER:	0

 	  	

!

TOTAL NET WEIGHT StlPPED TOTAL GROSS WEIGHT SHIPPED

5.00
5.53
INV01CE SUMMARY

ProductTctal	$45.65
Sale& Tax	Rate;	$0.00
E RENlrntlS  01/03l2!12A	$46.15
- ut;,&
11-	VENDOR SHIP INVOICE

Page 1 of2

ACCOUNT NUMBER	INYOfCENUllaeR	INVOICE DATE	!CUSTOMER NUMBER	PURCHASE ORDER#	SALES LOCATION	SAi.ES REP	DATE ORDERED	
1221150	374604	12/13/2023	11221140		3055	832	12/10/2023	
FREIGHT TERMS	ORDER NUMBER	PAYIIENTTERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	92715	NET21 DAYS	0	DRIVER MUST LEAVE ANAL RECEIPT FOR INV CHANGES USF-P0#-253788				
BILL TO	SHIPTO	REMn'TO

SflPPED FROM:
SHIPPED DATE:	12/12/2023

I
DRIVER NAME:
DRIVERID:
ROUTE NUMBER: 0
STOP NUMBER:	0

STORAGI! LOCATION RECAP(N)						
STORAGE LOCATION	TOTAL PIECES
ORDERED	TOTAL PIECES
SHIPPED	TOTALITEMS
SHIPPED	TOTALWBGHT
SHIPPED	TOTAL EXTl!NDED
PRICE	
DRY	1	1	1	7.51	$57AO	
DELIVERY SUMMARY TOTALS	1	1	1	7.51	S57A0	

TOTAL NET WEIGHT SHIPPED TOTAL GROSS WEIOHT SHIPPED

7.51
14.51
INVOICE SUMMARY
ProductTotal		\	Rate: SatesTax	tff Bl{ ?fr'
PLEASE(1111S

$57.40
	$0.00
	$57.40
l· \v	rl	r.,/O

ACCOUNT INVOICE
NO.	NO.
91221150 0312401
INVOICE CUSTOMER
DATE	NO.
12/12/23 11221140
PURCHASE ORDER
NUMBER
SALES SALES LDC.	REP. 305S	 0832
DATE ORDERED 12/10/23

Hll
so VILLAGE COMM DEV DISTR I

Ship
ORDER NUMBER: 92716
Remit	7
UFSoods.,	Inc.
ro.
tt:
3q59 EAGLE LANDING PKWY	I	To:
ORANGE PARK	F'L 32065
CHRIS COLLETTI
T(.l:
P.O. BOX 199421
ATLANTA	GA
30384-8421
386 76"3 1::304
iRFrm	54?.S S. WILLIAMSON
Trms
BLVI>	PORT ORANGE
FL -Sh i {!D:
Spcial
12/12/23	Pag 04 of OS
DRIVER MUST LEAVE FINAL RECEIPT FOR lNV CHANGES
Trm2	NET 21 DAYS
y	Qty	SdE<s	f'roduc-t.
Descrip'ton
In tr:
PadSize
Label	C eight Pricing
UnH
Ex·t,rnded
ered Shipped Unit	Nvmber

-------  ----------D -- -·	U-nit
f'tice
Price

TOTAL NET llGT: TOTAL GROSS UGT:
*** INVOICE SUNMARY ***
1689.97	PIECES OROEREO:	108
1926.88
PIECES SHIPPEO:
107	ITEMS SHIPPED·	Bl
PRODUCT TOTAL$ 4712.88
TGAEXNASBtL\ELESAMTOAUrT I
00
.00
This aaount is.  an estimate it	tiae of' shipping prior
n t'4 v.?delivery·,
-471 88
,.,-r17
'l'ou agree with respect ·to ;my dispute arising out cf' your pur-chas.e from			If l'\'"1.::,, I US Foods: (i)	yoo are giYing up yaur ri ht to erve in ony repre entative		-::::. '10'--/ cc1pacH.v, or- 'lo ad:.ic1pa-t.e as a member ofJ a class, in any lawsuit; iii) v0u	\ [j<-/0			a
af'hi'l:.r-.tion  o	all	c lai;us;  (ii 1)  such ar-bitr-ation s.hcr11  ge governed by  the	*	1 d l..f t.f.,.J- ,-, J.?-
Co11utel"cial Rules of  the Aaerican Arbitratior1 As.sochtion,  ind ( iv}  9,;ch pa?'ty	*	l 'l	11 Ml--; e1..,J	'/
and ctts·t.!!;. Fo'l" •or-e	about the fluel surcharge, go to:		ti;			(I https://www.J.1:1f00d':i.coa/tert11s/fuelsurcharge/StandudGridEIAAr LowerMlantic h				1--•D l		*		/ ri l
If! you  have an agr-eemen·t, with US Food!:• tha' eicpl'es.sl',' addres.!;;es the	'\,J.1 ..,,,
calculation of the fuel surcharge, please refer to that .iqree ent.
 **********•* **************"**************** ********************l***************
_.L!.	

ACCOUNT INVOICE
NO.	NO.
91221150 0312401

INVOICE CUSTOMER
DATE	NO.
12/12/23 11221140
Route:2574 /

PURCHASE DER
NUMBER

4

SALES SALES LOC.	REP. '3055	 08'32

DATE ORDERED 12/10/23
ai 11	-so-V-I-LL-AG-E -C-OMM DEV DISTR
fo·
•

tt:
Ship	,Remit
TRN EAGLE LANDING GLF CLB
To: 3989 EAGLE LANDING PKWY	To:
tpFrm 542S S. WILLIAMSON
trr
tTrm. NET 1 DAYS
BLVD	PORT ORANGE
FL 5hipD: SpciaI Instr:
12/12/23	Paue 01 of OS
DRIVER i'll;ST LEAVE FINAL RECFIPT tOR INV CHANGES
,y	Qty  Sale Product
Oe:;cripton
f'<ick Sile
Ltbe1	C Ueight Pricing
Unit
E:cte11dad
ered Shipped Unit	Humber

HAZARDOUS ATERIALS
--	·
D	Unit
F'ric
Pi'ic
DRY
1	1	CS 2840726 DETERGENT, DSHUR SOLID F0UER 4/9 LB
0454-SODIUM HYDROXIDE, SOLID, "IXTURE
ECOLAB	cs	119. 8300  l	119 SJ
1*T*A*L**HA*Z*A*R*D*OU*S ij*El*G*H*T:**** **3*6*.*0*0** T*O*T*A*L***H*AZ*A*R*D*O*U*S**P*I*E*C*E*S*:*******¼** ************ *** * *»* **» **** ****»*** * ** **** *
***********************» ****************************************** ****************** **********•******* ******** *******»*

1	1	cs	0719◄.27
DRY

MONOGRAM	cs	27.3900	i

27.39./
LID, CUP 12-20 Z PLST UHT SLOT10/100 EA
1	cs	1006980	SYRUP, PNCK nAPL FLVR0 SS CUP 100/2.1 OZ
2	cs	1328699	SHORTENING, FRYG SOYBN LIQ CLR3S LB
SMUC ERS	cs	15. 97cj0	15 97
HARVEST VL	cs	36.89M	73.78
1	1	cs	1404334	TOYELETTE, MOIST LMN SCENT	10/100  EA	MOHOGRAtl	cs	23.6400	23 64
1	1	cs	26885-47	COCOA MIX, HOT CHOC PWOR SS b/5;;)1. 73 OZ	SWISS MISS	CB	36. 03{10	36.03
1	1	cs	2833?39	CHIP, ASST SS BAG SHLF STABL 2/30 EA	FRITO LAY	cs	40.0000	40 00
1	1	cs	2910693	FUEL, CHAFING CAM 6 HR UIC  24/1 EA	VALU PLUS	cs	'13.0200	43.02
2	2	cs	3554565 DRINK, SODA COLA COKE CLSC CAN24/12 OZ	COKE	cs	17.2300	34	4.6
1	1	cs	-402-47v9	SYRUP,PMC MAPL FLVRO PLST	4/1 GA	LYOMS MAG	cs	51. 0500	51.(15
1	1	EA 4523510 CHERRY, MRCHO U/ STEM LS PLST .5 6A	MONARCH	B	EA	18. 1100	18 11
l	1	cs	4863585 B£AH, BLK UHL CHD	24/15 S	ALLEN	cs	31.4100	31 41
1	!	-4959856	RIHSE ADDITIVE, DSHYR D28 E-Z 5 LT	l10NOGRAl1CF	10-0.06N} Lkf'°" 100.06
1	5175377	SAUCE,BUFL0 HOT RE0 PLST JUG 4/1 GA	FRANK'S	47.960()	47 96
1	1	S.20-4151 SAUCE, CHS NACHO SHLF STAil  6/ttl() CN	ROSARITA	89.1400	89.1-4
1	CEREAL, ASST FAVRT CUP SPR SZ 60/1.6 OZ KLOGSIJl{KLG	58.1300	58	13
3	'3	cs	5651351 GLOVE: VINYL XL PF CLR AMBDX 10/H>O EA	VALUGARDS	cs	21.1200	63.30
1	1	cs	6002 98 KETCHUP, TMT0 FCY 33% SS FOIL 1000/9 GR	HEINZ	cs	26.5100	21.t. 1
1	!	6204366 DRINK, ORNG PLST BTL UIDE	24/20	GATORADE	cs	22.8'300	22.83
2	6729776	HEINZ	30.0100	60.02
1	1	682'3872	CRACKER, CHS PHT BUTR SNDijH SQ96/1.42 OZ  FU1UMCHIES	22.16(10	22.16
1	1	cs	790S482 SUGAR SUB, YLU SPLOA 1 SR SS 2000 EA	SFLENOA	cs	32_3;00	32.35
1	1	cs	800'9::?35	LIO, COHT 8 Z VT0 oonE LST 10/100 EA	OART	cs	37.1200	37.12
1	1	660-0645	CUF', "PET PlST 12  Z CLO CLR	62.b9M	62.b9
1	1	cs	9189775	nAYONNAlSE, HVY FLST SHLF	4/1 GA	DUKE'S	cs	82.8000	82.80
1	1	9986b47	PE MUT, HALF & PC STO SALTD -4/12/1.75 OZ PLANTERS	cs	19.0200	19.02
·-1
--1 -
REFIUGERATED
EA 0'198721	CAH0Y,PHT BUTR CUP RESES	36 EA	REESE'S	B
·---EA--

17  7?00
...... ,...,...,
.:J,/  '.!.

lillr-•

ACCOUNT INVOICE
NO.	NO.
91221150 0312401

INVOICE CUSTOMER
DATE	NO.
12/12/23 11221140
Route:2574 /

PIJRCHASE ORDER
NUMBER

4
Remit

SALES SALES LOC.	REP. 30S5 0832

DATE ORDERED 12'i10/23

·o:
Sh 1p ,	--.
T :

Tv.

tt:
pFrm: S425 S. WILLIAMSON

BLVD

PORT ORANGE

FL	Ship_D:

12/12/23

Paoe 02	of OS
TrtlUi:
:Trms:  NET 21 DAYS
Spci.al
Ins tr:
DRIVER MUST LEAVE FINAL RECFIPT roR INV CMANGES
t	Qty Sales Product
red Shipped Unit	Number
Oescripton
f\ic:C Site
Libel	C ijeight Pricing
0	Unit
Unit
Price
Extended
Price

33.83 I
Ot IOH, ORM TRIHD ICELS FRESH 2 LB	ROSS VALY
READY TO EAT - Please Refer to Return Polic 1J28S47 SQUASH, YELLOU 11 MEDIUn FRESHS LB
1	1	2326411	LETTUCE, ICBRG rRESH REF BOX 24 EA	CROSS VALY	33.8300
1	1	2'3264'15	SALAD MIX, ESCLUM 6P G DAG 3 LB	Cf<OSS \!ALY	!2.89-00	12.89
l	1	cs 24275.40
1	1	cs	2679b34
CARROT, STICK 3 3/4 FR£SH	S LB	CROSS VIILY B	EA	9.8800	9.SS
READY TO EAT - Please Refer to Return Poli t
BEEF, STRIP LOIN OXl CHO 180 12 LBA	TOC YRDS	13.S'/	LB	9_1,200	1'30.54 CS: 0001	13.57 LBS
ZUCCHINI, GREEN ijl MEDIUn FRESS LB	PACKER	14.7200	14.72
3	r.:s	2721173	CHICKEN, UING 1&2JT JMB RAU  4/10 LB	PATUXENT	cs	82.0100	246.06
J	3	cs	2725711	CHIC EH, BRST SMGL 2 HLS 4/5	LI<	f'ATUX£Hl	cs	67.J{J(I'.)	201.9{.I
1	1	EA	3587482 CHEESE, PARn GRTO BAG REF IMPS LB	R0SELI	B	EA
1	1	4207247 CORNED BEEF, SLCD CKD REF .66 6/2 LB	HORMEL
READY TO EAT - Please Refer to Return Polici
27 .1800	27.18
103.'39QO	103,39
1	1	cs 4284530 PEPPER, BELL RED CHO FRESH REFS LB	AC ER	cs	16.29()0
l	4326690 ONION, RED JMB FRESH REF BAG 2S LB	CROSS VALY	cs	21.0800	21.08
1	1	cs	TOMATO, PLUM NED il GR& BULK	cs	37.6000	37.60
l	1	5'32641B LETTUCE, RMH FRESH REF	24 EA	CROSS VALY	cs	33.13<)0	33.13
4	cs	5327'?75	BEEF, PTY GRND 80/20 2:1 RHO 20/8 oz	CTLtlH SLCT	cs	37.760()	151.04
1	1	ccss 53325-46	PIC LE, DILL KO CC CHIP	5 GA	MOHARCH	ccss	44.9200	44. 9.2
2	2	cs  5425814 BEAN, GRN SMPPD FRESH REF MG 2/S LB	CROSS VALY	cs	'33.8000	67.60
1	1	EA 67.t2J76
1	1	6861413
READY TO EAT - Please Refer to Return Polic
CAHDY BAR SNCKR ss onsrc 1 86 l 86 oz	NICKERS	{(	EA	50.2900	50.29
BROCCOLI, FLORT ICLS FRESH REF4/3 LB	CROSS VAL'f	30.1700	30.17
READY TO £AT - Please Refer to Re-t.ur-n ftolict
1	1	cs	73314'19 MUSHROON, MEO 1 GRD BOX FRESH1v LB	ROSS VALY	cs	25.2400	25.24
1	1	EA 7331614 CELERY, STICK 4• FRESH REF	4/5 LB	CROSS \.IALY	B	EA	9.3600	9.36
READY TO EAT - Please Rt-fer to Re-t.ur-n Polic
2	2	cs 8343956 POTATO, DCD S/8a SJ<tKS l!LHCHD 2/10 LB	CROSS VALY	cs	19.2900	38.SS
1	1	9082843 GRAPE, REO SDLES FRESH fF	S LB	PACKER	CS	21.8400	21.84
1	1	912-4520	DRESSING, RANCH HMSTY PLST JAR4/1 GA	KEN'S	CS	46.5300	6.SJJ
READY TO EAT - Please fer to Reto n Pnli y
-	·-··	-"---·--·-----------·---- .-.·---•--P--

ACCOUNT INVOICE
NO.	NO.
912211SO 0312401
INVOICE CUSTOMER
DATE	NO.
12/12/E3 11221140
PURCHASE ORDER
NUMBER
SALES SALES
LDC. REP.
:mss	oa32
DATE ORDERED 12/10/2:S

3ilL,-------::---:-=-:::
ro:

\tt:
Route:2S74 I	4
Ship..-------·--------
TRN EAGLE LANDING GLF CLB
To: 1989 EAGLE LANDING PKWY
ORANGE PARK	FL
32005
904 291 5600
DEPT 00

Remit
T,J. 1
ORDER NUMBER: qe716
·us Fo.od!=-,	Int.
P.O. BOX 198421
ATLANTA	GA
30384-8421
386 763 1304
ifJ._Frm	54?5 S. WILLIAMSON BLVD
i:Trms
PORT ORANGE
f'L	Ship_D:
Spcial
12/12/23	P 2e 03 a OS
DRIVER MUST LEAVE FINAL RECEIPT ON INV CHA ES
trrms NET 21 DAYS
y	Qty Sales Product
erad Shipped Unit	Nuabar
Descripton
Instr:
Pack Size

label
c Ueight Pricing C	Unit
Unit
Pr·ic:e
Extended
Price

1	1	cs 0488?39
FROZEN
ROLL, HOGI UHT
a	SLCD BKO FZN8/o/3.7 oz COSTANZO'S	cs	31.0700	s.	31.02
l	-	1	cs 1176171	BACON, TRKY SLCD CKD LAID OUT 10/1 LB	JENMIE-0	cs	25.7300	25.73
-	1	cs 1317973	BISCUIT, BTRMLK 2.2S Z UNSL 120/2.25 oz PILLSBURY	cs	29.5800	29 58
2	cs	1475608	BREAD, FLAT 5X13° OVAL BKD FZM36/3.61 OZ STOHEFIRE	cs	2s.:;10,:;	56.74
1	1	cs 2984721 CRAB CAKE, CLAU HnSTY .7 Z  100/.75 oz	HARBOR BNK	cs	73.4900	73.49
1	J2001-4S	SALNOM, ATLMTC 6 Z PTN BO 30 10 LB	HARBOR BHI<	cs  !01. bSt•O	101.65
-	2	cs 32 9159 BEEF, STK STRIP LOIN CC 1180A 28/6 OZ	CTLMH SLCT	cs	135.0700	270.14
1	cs	4072?73	SHRIMP, BROD RAW 54 CT OVN	4/2.5  LB	!'IRS FRIDAY	cs	63.7100	63.71
1	1	cs 4358-495	BACON, PORK 18-22C SLC LAID 201S LB	PATUXEHT	cs	49.7700	49.77 .
5158571 POTATO, F 3;9n SC COTEO TfF 6/5	LB	Sl"EALTH	64.6£00	32J."25
1	l	cs 5366760 BREAD, UHT 12.s• 21 SLCD 9/tb•b/28.32 OZ ROTELLA	cs	26.4400	26.44
1	1	S.91SJ19	APPETIZER, CHS MOZZ 8RDO	6/?	LB	LANB UESTN	cs	64.9:?00	b4.92
1	1	6252191	POTATO, MSHO SKOH RED BOIL IN 6/4 LB	LAttBSUPREn	53.81i'IO	53.81
1	1	6340301 BREAD, UHT 17 SLCO TX 4.2SX4. 10n4 OZ	HILLTOF HR	29.5900	29.59
3	J	655375B	ROLL, KSR UHT ◄.S• SLCO JKD 6/8/3.S QZ	ROTELLA	32.0000	96.00
1	1	cs 7165830	OTATO> SKH BOAT 200 CT BKD  15 Lt<	LAMB HATRL	cs	52.2J(I()	52.23
KRAFT	36.9100
J	3	UAFFLE, BELGN PEARL SGR 3.17 226/3.17 OZ  DEVONSHIRE	29.0800	67.24
2	2	737013-4	CHlCKEM, THIGH ROD 32-40 CT 2/5	LI<	f'ATUXEHl	52.0400	105.bB
2	2	7637713	CHICKEN, TNOLN BTRD FRITR BE.ER2/5 LB	PATU)( PREN	41. 9600	S3.n
1	1	9321>5&2 SOUP, BROC CHS CHDSD ADD ttlLK 3/	L	110LLYS l<IT	33.70(1()	33.70
SAUSAGE, PORK LNK 1 Z COLGN PK12 LB	3i..lS90Q	31.59
1	1	987{>536 CHICli:EH, BRST 3. 5 2 I<f<D[I Hl1Sn'2/5 LI<	TYSON f<EOL	31.56M	31.5b
STORAGE LOCATIOH RECAP(N)
TOTAL DRY	PIECES ORDERED	31	PIECES SHIPPED	31	ITEMS SHIPPEO	2b	1238.84
TOTAL REFRIGERATED	PIECES ORDERED	39	PIECES SHif'f'ED	39	llEMS SHlf'PED	30	1623.◄0
TOTAL FROZEH	PIECES ORDERED	38	PIECES SHIPPED	37	ITEMS SHIPPEO	2S	1SS0	&4

ACCOUNT INVOICE NO.	NO.
91221150 0312402
INVOICE	USTOMER DATE	 NO.
12/12/23 11221140
PURCHASE ORDER
NUMBER
SALES SALFS LOC.	 REP. 3Cc55	0832
DATE ORDERED 12/10/23
Route:2574 I	4	ORDER NUMBER. -c-;'2-7"-31.
UlSlVIOLLAGE COMM DEV DISTR
Ship ITRN EAGLE LANDINGGLF1LB Remit --US-F; ;,- ln		l
ro:
399q £AGLE LANOINQ PKWY
ORANGE PARK	fL
32065
To: 3989 EAGLE LANDING PKWY	T,1.
ORANGE PARK	fL
32065
P.O. BOX 198421	I
ATLANTA	GA
\tt: I CHRIS COLLETTI
904 291	5600	30384-8421
DEPT # 00	386	763	1304

(g_Fr 11:	54?.5 S.	WILLIAMSON
Trms.:
BLVD	PORT ORANGE
FL  Sh ip_O:
Spcial
la/12/23	Paqe 01 af	03
DRIVER MUST LEAVE FINAL RECEIPT FOR lNV CHANGES
f-Trms:  NET 21 DAYS
v	Qty Sales Produc-1:

Desnipton
Instr:
Pack Size

Label
C Ueight Pricing
0	Unit
Unit
f'rice
Extended
Price
ered Shipped Unit	WuMber	

FROZ£N
-------------
---·---,
l	l	CS 9786:-07 CAKE, COF CIN CRMB NOT ICEO  21/3.5 OZ
STORAGE LOCATION RECAPCN>
CHEFS LINE
cs	37.9700	i
37.97

TOTAL NET IJGT: TOTAL GROSS UGT:
INVOICE SUMMARY
4.60	PIECES ORDERED:
5.60

1	PIECES SHIPPED:

1	lTEtlS SHIPPED:

PRODUCT TOTAL 'l

37 97

TAXABLE ANOUNT $	.00
GEN SALES TAX	%

This amount is  a.n estimate ilt  tirae of  shipping pr-ior 'to any ad lus·t.merd:.s ,adeJ1.a-t'. delivP.ry:  $

00

37.97

\	\J\ '»!J,-/}<frJ-37.?'7

ACCOUNT INVOICE
ND.	NO.
91221150 0312403

INVOICE CVSTOMER PURCHASE ORDER DATE	NO.	NUMBER
1211a12J  11221140

SALES SALFS
LOC.	REP.
JOSS	08'..¼2

DATE ORDERED 12/10/23

I ill.--.	--.
a:

Ship
To:
ORDER NUMBER: q2740
Remit I US Food;,---!; -.-	-
Tu  I
P.O. BOX 198421
ATLANTA	GA
30384-8421
tt:
ipFr  54?5 S. WILLIAMSON
;Trms
;Trmy	NET 21 DAYS

BLVD

PORT ORANGE

F"L ,5hipD:
Spcial ln'5tr:

12/12/ 3
DRIVEP. MUST
386 76-3 ·1:-30-4	'
LEAVE FINAL RECEIPT FOR INV CHANGES
y	Qty	3ales Product
Descril}tOn
Pack She
Label
C !Jeight	Pr-icing
Unit
E:ctended
ered Shipped Unit	Number

DRY
1	1	C6 4340444 NOODLE, EGG CURLY 3/4 X-UDE 2/5 LB
STORAGE LOCATION RECAPCN)

RDSELT
D	-	Unit	f'f'ice

cs	18. 4000	i•
f'rice

18.40
TOTAL DRY
TOTAL NET !JGT:
TOTAL GROSS UGT:
PIECES OROEREO:	1
*** INVOICE SUMMARY ***
10.00	PIECES ORDERED:	1
11.00
PIECES SHIPPED. f'IECES SHif'PED:
1	ITEMS SHif'PEfl:	t
1	HEriS SHIPPED:	1
18.40
PROOUCT TOTAL$
18.40
TAXABLE AMOUNT $
GEN SALES TA
00 ;.
.00
_	'fhis amount is an stimate t time of shipping prior to any adjustm n .  tfiill delivery: $	18.40_J
-/ l{O , .<{0
qCf)

ACCOUNT	fNVOfCE
NO.	NO.
91221150  0456429
INVOICE CUSTOMER
DATE	NO.
12/15/23 11221140
PtJR(HASE  DP-f:Efl
NiJ! .G.ER
SALE'  Sf-! .ES
L.OC.	nt:f--·.
3O5S,	0'8;.?-2
;::..!\TE
GRi)i:::f .EiJ.
1·2 f-14 12;
Route:5334 /	9	OR0ER  N' Jf.0:!3Ef'.:	101757
ill
:i:
-------------
80-VlL.LAGE -COMM DEV DISTR
3989 EAGLE LANDING PKWY
Shipr	-----···, H·:imi ,,,	-  -  ··--··-··--·-----------·---
TRN E.6.GLE LANDING Gl.F (:'_B t	!JS l=o::ids,	}nr.	.
To: 1 ]989  EAGLE  LANDING  P U,lY	j	T·],,
ORANGE PARK
FL	IORANGE PARK	FL	1
l P.  D.	El(IX 1·984?1
t:t•:
-32065
CHRIS COLLETTI
32065	!	!  -rL AN=i"A	,--:,.,,_
904 291 s6oo	,	I	J0384-842!	'
1 DEPT  $t	3t 6 7,'.:-3 1 :wlj.
l,,..,	,	 •• ----------·-- - ---·J	'	...... ------ - - _.. ·-	--- --	--
iFrm,  5425 S.  WILLIAMSON BLVD	PORT ORANGE	FL  Shi{1D:	.!.2/:iS!-?.::t.	P.;.ioe 01	"f	•J"J
rrms:--
rrm-s:· NET 2·1 DAYS
S pc:;i•.,-.1.
lnfi•tr:
D...,J,-,;,.-11"',1
Mv'·.'.,::;:,,·' L.'"r"tV"I".:: ,
l'•J• .N.LM
,nt-:.-l,,....,;-;:-.lp· ··I· -,r·:W--.,n., ', [i'·'"'"'

,J • ..-11	,,.,. -.
.	Qty	Sales	Pr.oduct
red Shipped Unit	Number
Descripton
r,ac k Si.:..•
Lirb&l
C	.ii:;;,·v	r1-ic i·;,
ljr, i. ••
.!iii·t
c-ri .-;e
G-;,: l,.,1:0{' ..
Pd,:-e

1./"

1	cs	0078824
REFRIGERATED
BEEF, Sl-{!RT INS Tfn.Mi) CHO RA..! 10 Ll:IA
z,.- r..	3
cs	327275
CS: 0001	18 -07 LBS
BEEF, PTY GRND 80/20 2.1 RHD
2013 oz:
aJ	;3	cs	5158571
FROZEN
6/5  LB
-v•	-1•· cs	5915319
POTATO,- FF 3/8" SC COTED TFF
AP ETIZER,-CHS MOZZ BRDD	6/2	LB	LAi'iB l..:EU.TN

-	J"I •
-i-.  ..i..V•}

64 ..
cs	9'205147	BEEF, PTY GfUIO 75/25 3: l HMSTY60/S 33 02	f!ffT-fi'i'l"{NL•
STORAGE LOCATIOH ReCAPOO
cs	9 . ◊!.Of.•
-O:':.. !

TOTAL-REFRIGERATED
TOTAL. fROZEH
PIECES OROEREO:	4
PIECES ORDERED:
PIECES SHIPPED·
PlECES smPPED
IT M S ·!F'PEO;	..
l THi3 :;J.il.PPED	i
258. 7-1.
•••.;:i f\8
"OTAL-HE.T UGT:
·oTAL-Gf<OSS lJGT •
* * IMV01CE SUMMARY	**
160.07	PIECES ORDERED·	Q
180. 7

PIECES SHIPPfi.;

9	!"!'E:F1S 5H P •E!)

TA¥.Al!U-. AM!JUNf

r'R{!(ILH ! TOTAL ii

. \.•,.,,

:-02. !:.	i
:r
13£.S1A.L!ES TAX	./l.	•:
(:I(\

This  aunt is n esti ata at ti e of shipping pr•cr to n/
ACCOUNT rNVO!CE
NO.	NO
91221150 0456430
INVOICE CUSTOMER
DATE	NO.
12/15/23 11221140
PURCHABE fJPC·;R r-iUMEER
SALES
L:mOCs.s
51., .ES REF'. 0832
;JA,.
::iHI,Ef ED
l2/! /23

L l l
) .

SO VILLAGE COMM DEV DISTR
3989 EAGLE LANDING PKWY

Sh::.
To·
Route:5334 /	9
-·---------------· -· ---·:-,
TRN EAGLE LANDING GLF CLE •
3'789  EAGLE  LANDING PKWY

H iH i t.
T •·
ORDER	-HM.': EP
.._..,    ..
I.IS F;J(] ds I	l !: '- .
P. D.  ROX 1,C84-2i
1\)189•::
l
!

;t:
ORANGE PARK	FL
'32065
CHR I·S--CBLLE·TT!
ORANGE ?Am,
]2065
'-J04 291	Si.,00
DEPT# 00
:.....
:-!:i::rt.AI-.Jl"A
:5038 -842l
.!86 76:::! 1304

GA.

,Fr•m:-5425  S .  W-I-LL MMS0N -BL.tJD
----·	-·--·

l e11	,:
f•a,:	()_.5	, . f:4
rrms.:.-  -
rrms:-NET--21  DAYS
PORT ORANGE
FL ShipD:
:::pci,Ql
Ins tr·
D l•w•ES ;•(US':" :..... AI.E l"i,· A•.. fi-
E[f'Y t·.,:;n IN•l CH!'-"ti •--ES
- Qty-	S<ilcs	Prcduc-t	De.s.:.:r ip.ton l'e<l~Sh-i·pped Un·H		Hu1nbel"'
f·ac k Si zi:
L.,bel
_c	i.Jt,t	?i.1.C.i.i\
•?rri·t
unL
Pri1:e-
£.;:.(; ;,ciad
fide

TOJAL - NET IJGT:
roTAL-GROSS WGT.
1>1S1. 2*5**
1084. 17
rnvmcE SUMMARY
PIECES  ORDERED:

'lt--lHI
!:O
·""'

F':i.ECES SH1PPED.

5S	·lt::t':i !Mlf?rn·

  ia;;:ol. ;j,4

-;.Ki=,£L£ Hiillliff	i,
SALES TA>:

This a oun. LS n ,t.	ute at tj e of hlpp .g	1ur to .i.tH., <tt.l i· '..,11\<:11-l.:1 r!Q.J ;	J	L"-...• ,.	1 3

O!llilt  *-.t**** ·iHi**lHt*-ll. lHBtitlt*ll*ll-:fltlt *.ltltlt*ll>ll(·lllt ll*** )!:af•ll lHiO :t'• :f***il,tJ(>f•H( lt ·c'let;,r.:tr·;,i   :;;v.,1.
fou  aqree with respect to any dispute arising out of your pwr _h se from	.•
.IS Foods.:  (i)  you al'e giving up y()ur r:i.ghl; ·to se-rve in  any represen.:al;.ive	¥
:.;ip.;city, or to partic1pate as a ae:nber o-f <1 clil5S, in any law<,;u1t; {ii) :cty· ,.,. 11!.o agr-ee, at. US Foods sole opt1ar., t.c subm1 to bindu1g, individual		1 -:;, 1rbitr,1tion of all  claims;  <iii) such drbitr;ition st-ull 6e go"lerned by the	• ,._
;ederal Arbitration Act.,  9 U.S. C.  &. l  and conducted 1n  accordance .nth Uie    •  .I'
:omm@rci3l Rules of the Americ n Arbitration Associ tion, and (iv) ach par .,
ihc}ll pay half the costs o.P arb1tra·t1on,  ,rnd separately pay its  own a·  v n :'

}7'f O -:: 1 £¥.I,)
l-(µ/ - I'{ s-a-=I c,1,.0I
) 40 - i4 t/-;: /00· 0V
ees and costs. For more information <1bout th1:! fuel suri:::har e,	o to.
,, t:;D()- 7'{ "" -c' 9 '1,:1-.
\ ¥-l-:: 2'.}UI. ";t/

ill
ACCOUNT INVOICE
NO..	NO.
91221150 0456430
INVOICE CUSTOMER PURCHAS&- OP.DE?
DA1E	NO.	NUMBER
12/15/23 11221140
.,_.,,..,.; .,.
3ALE.S !=il>:U S
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ACCrnJNT	!NVOlGE
NO.	NO.
91221150 0456430
INVOICE  CUSTOMER
DATE	NO.
12/15/23 11221140
0URCHA-SE CRD!:f.
UMBER
SAL.ES S. 1 1::-- LDG	i1cF-. 30SS	 OB:32
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SO-VILLAGE COMM DEV DISTR
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ORANGE PARK	FL 32065
CHAIS-COL.LETl'I
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32065
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STORAGE LOCATION RECAPCH>
i-lAf.:il(\R t K f'ATU:<£NJ SPt!Nl<MF.!'ER
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TOTAL DRY
TOTAL REFRIGERATED TOTAL-FROZEN
F'lECES ORDEf<EO PIECES oi;:!)ERED PIECES ORDERED
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ACCOUNT  INVOICE
NO.	NO.
91221150 0456431
J.NVO!CE	CUS-r□MEF!
DATE	NO.
12/15/23 11221140
PIJRCHA9 ORD.ER
NUMEfi:

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3989 EAGLE LANDING PKWY
Ship:; To:
Route S334 /	9
TRN EAGLE LAND-ING  GLF GU3
3989 EAGLE LANDING P!l,vlY

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f..!RDF.i-> NUMB£ :	10?.?'.:,J
US Fr.ir,ds,	Ir;,: .
ORANGE PARK	FL
3206S
ORANGE PAR ,
l32065
"FL
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I ,,TLANTA
98421

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9.04- 291	5600
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TO-.T.AL DRY
CS 2833239 CHIP- ASST SS BAG SHLF
STORAGE'. LOCATION F:fCAP(N)
PrECES ORDERED:	i

F'J!:CES SHIPPED:
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***	INVOICE SUMMARY ***
6. 53	PIECES ORDERED:	1
9.40
PIECES SH!f'F'£D··
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Wesco Turf, Inc.
.2101 Ca:,tu Court
Sarasota, FL 34232-6240
(9Hl  377-61?7

31D428
wiscollLRJ   + .,,.S!2

Invoice Reprint
70/0-1./ 0

Ship To:

rnvoicet Location4 Date Page

Hl66178
02
10/05/23
or 1
EAGLE ,,ANDING GOLF CLtJB ATTN:ACCOtJXTS PAYI\BL
3989 fAGLE LANDING PAR WAY SOUTH V.LLAGE CDD
ORANGE PARK, FI, 32065-3530
J'l./bJ/30
tAGLE LANDING GOLF COURSE 890 OAJ<_EAF P!,ANTATION PKWY. SOUTH •FIU,AGE CLJO
ORANGE PARK, FL 3L065

1 -1
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:u$tP/O:JIM 10/04 GLE N
lrd-Date:10/04/23 lllled-Date:10/0S/23
Reps : Jo,1 /
W/B:David COo:'le
Ship-'!i a: FedEx Gro,.md s.,rvic.,
Term$:Net 30 Days
Ortic • :21414999
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.04-9216	l\'ASHER-HARDENEO	1	0	• ,048 EA	5.05

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!d!!e Total	Handling	Misc Chg	Tax	Freight	Oep amt	Cep-Appld	Invoice Total
, • -••-•m=e•«z •=•n•= •==• •n=• ••= •- c•=-•c=•=•• •••• • •c == • = ••= z••=c•-•c--••• • ••:•=•• --•• • - - •-c
5.05	0.00	0.00	0.00	11.98	0.00	0.00	17 .03
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Wesco Turf, Inc.
2101 Cantu Court
Sarasota, FL 34232-6240
(941)  371-6111
Wl$C01UBI+ 
, :/tf/l 1
7{,lo-1../0U

Invoice	

Invoice# LOC,!!tionJ Dilte
Page

41178140
02
12/11/23
1 OF 1

310428
EAGLE LANDING GOLF CLUB ATTN:ACCOUNTS PAYABL 3989 EAGLE LANDING PARKWAY SOUTH V!LLAGE COD
ORANGE PARK, FL 32065-3530
Ship To:
EAGLE LANDING GOLF COURSE 890 OAKLEAF PLA.. TATlON PKWY. SOU1'!i '/ILLAGE: CCD
ORANGE PARK, FL 32065

:ustP/0:JrM 12/14
>rd-Date:12/14/23 lilled-Oate:12/14/23

Shlp-•t 1a:Fe:JEx Grouno. Service

'!'erms:N"t  30 Days
Ordcrt :21427973

81•11
•roduct	o..scripti.on	Open  Ship'd	S/0	Price  U/M	Extension
;hip1nent Tr·acki n9 Refci:ence	721315692 977

.20-7230	RM HO OPA MVP JUT
$$ !'IP$$ ••pp

)2%-33	NUT-l,OCR, Nl
•Rt..:: .. pp

.06-9623	BOLT-BEOBAR
•*PP

'ARTS. FLYER9	COMBO PFO :O FLYER
DEC 202J-MAY 2024
2	2	0	77.170 EA	154.34
4	0	1.oso EA	4.20
4	4	0	16.Ja0  El\	65. 52
1	0	0.000 EA	(i.00

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224.06	4.50	0.00	o.oo	15.50	0.00	0.00	244.06

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GLE LANDING GOLF CLUB	'	r:. ·r==EAKT.Ha·u	111111111111111111111111111111111
CGMP MANAGERS 11 LLC	flt 91
3989 EAGLE LANDING PKWY·	n	a E ve-111.G E	812623841
ORANGE PARK FL 32065	60.ll Ma6oa Avemre	.......nn, 1L-P-21Sl0	All ,squssts tor 111tums must be In wrttJng within 10 days of de/Ivery.
PH: 904-291-5600	Tampa,D,33619	JMP#FL-1-21446	r  CV91'0QR 1  --inwo1C11 DA....,  DM>ICB • , 
Phone:{113) 672-6161	STATEtKLD390017S	l	700026767	12/15/2023 j 113527351	Page 1 of 1
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5303124 DEIJVBK7 AM-
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12/25/23	EFfNET 10 days
UICrT	IIIIOOllff	Nl!rOMa	IIIT'BCm'lill	mnaelDMIGUNY							
9031406	1	11	FIREBALL CINN WHSICY lL	12	198.00		198.00	16.50	•	198.00	
9332489	2	SOML	PIRBBALL CINN NHSKY CLOBX 20/6 SOML	120	72.00		72.00	0.60		144.00	
9220188	1	SOML	FIREBALL CINN WHSICY PET 12/lOPK SOML	120	72. 00		72. 00	0. 60		72. 00	
9148466	1	lL	RUMCHATA 6B 11	6	214.20	79.20	135.00	22.50		135.00	

Delivery Charge	...
9031293	750ML BOLAuNt oTOf NSStocBkRBN SNG1 BBL 6B 7SOMLi	/	j
12.50
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DISCOUNTS AND THE OROS& TOTAL WILL IIE DUE. CUSTOlillER IS RESPONSIBLE FOR ALL COSTS OF COUECTION.
W Twlller0tw.ktlt111bevft.	to register your account todayl	IN THE EVENf SUIT IS RLED TQ RECOVER AN UNPAID BALANCE, CUSTOMER IS RESPONSIBLE FOR ALL COSTS,
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		Please Remit To: P.O. BOX 837, BALTIMORE, MD 21203
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100026161 I 113s213s1 I 12/2s[2023
ZOfl Pfll) l!0»-12-14 111:47,= l"tl2
Ovemlght Payment 9801 Premier Partway, Miramar, FL 33025 No Statement wiD be sent	PH: 954-436-9200
Please Include 9-<flglt eustomer !I and Invoice t on anPayments
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33811
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1500 3 14
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PLYR!?   -:-	PHONE NUMBER	INVOICE DATE
904-291 5600 12/13/2023

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SIZE	I	DlSCAJl>TlON	P-"CI( W-1.0C.
HENNESSY COGNAC VS 80
·KETEL ONE VODKA 80

8".0C.

2091

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57.05
38.55

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40.28	42.58 00
19.22 19.22
19.22	19.22
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38.44
38.44
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PAGE	GROSS TOTAL	TOTAL DISCOUNT	PAY THIS AMOUNT
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CARTON	DRIVER	j.t.OAOED c- ::'..,.-..:.-......._...,....._................................,	INVOICE NO.	CUSTOMER NO.	NET AMOUNT , =.-.-..=.-.--==-===:::::,:::-.::;:'!::-=:.,:,uE DATE
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904·291-5600 12/13/2023

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15.60
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25.50
4.00
4.00
33.51
37.95
20.30
40.05
36.80
22.20
13.30
13.30

59/91.2 oK
340.56
87.00
87.00
33.51
44.95

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26.70

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21.00
34.56
39.00
39.00;

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78.00
306.00
96.00 w
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33.51
37.95
20.30
80.10
73.60
22.20
26.60
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PAGE 1 OF 3
1500 3 14
SALES PERSON	PHONE NUMBER	INVOICE DATE
186	904-291-5600 12/13/2023

LOC

CASES	$1l£

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CASAHIGOS TEQUILA REPOSAOO 80
DEKUYPER CURACAO BLUE 48
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PROOUCl
CODE
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PRICE
57,90
9.25
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PRICl
409.50
141.36
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UNIT DISCOUNT
62.10
30.36
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347.40
111.00
750HL DON JULIO TEO BLANCO 80
12 Z GOSLINGS STORMY GING BEER 4/6P l.OL GREY GOOSE VODKA 80
750HL J ROGET BRUT(SC)
l.0L JAMESON IRISH WHISKEY 80
750HL JOSH CELLARS PROSECCO
240ML OWENS MIXERS ESPRESSO MARTINI 6/4

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43.50
7.23
25.00
5.00
38.66
277.02
34.92
237.00
105.00
523.92
16.02
6.00
87.00
45.00
60.00
261.00
28.92 c
150.00
360.00 t.v
463.92
750ML SEAGLASS SAUVIGNON BLANC(SC)
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8.951 165.00 00
57.601	107.40 v.>

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CUSTOMER	PAGE
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GROSS lOTAl	TOTAl DISCOUNT	PAY Tt41SAMOUHT
PAOPQT L	OAlll'R lO-U,l
1a	23
AGE TOTAL. OA0£1I TOTAdWIHE GAlLONS
E-. -•-=---..!-:::·.....-:-:.=--.:--.:.-::::-=::....--::-.-.--::.:..."! ,	I	..I	r---  -------  -
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Dupion Bru  Inc.
-	PO BOX 56260
Jacksonvl Ile, FL 322A1
(904)·269·1220
Tue Dec 12, 2023 3:09 R4
Acc11111t: 23384	Inwolctl: 3222019	POI:
SOOTH Vllll!f COltlJNITY D	License : 2001434 Elpi res HIA
EAGLE lAJIIIIIG Glllf WIB	 Load	: 201 3989 EA6I..E lAHDIIIG FkWAY	Term . : FINTECH
OIWl(l PARK, fl 32065	Driver : 01 • N. &rEEN
...---·-...--...---·----..----..-·--....--. ··:------.,._...........--·--....----.. .,._	.----..
·---------·----.-.....----·..-·---........--·----.·---·...··----...-..  --·...---·--
O!i252	1IIUJEMOOII	071990095154	m .oo 30.oo	201.
Bl.I£ ltlOII 1/2 BBL 1S.S &AL
5715Z	2 LITE	034100005344	123.00 ll. 00	306.
LITE 1/2 BBL 15.5 &AOO!mQOOI#.
19462	1 SN LITTl£ THIN 00000	185.00 30.OD	215.1
08422	1 Yii ERRA lY LIT	2 BBL 15.5 GAL 123.00 30.DO 153.!
YllNliUIICi tAflR 1/2 IIIL 15.5 fiAL
9962	•1 YUEll6l.lKG RETS 000000000000	0.00 30.00 •}).Q
911152
YUENGLING EMPTY 1 /2 BBlS
·2 Hlll.£ll RETURNS	000000000000
MlLUR ElfTY 112 BBlS
o.oo 10.00 -m.o
Beer: 0 + 5 Kegs	1875.DD
Wint I Liq: 0	S0.00
Soft Drink: 0	SO.DO
Misc: 0	SO.OQ
Credits: ·3	·S90.IIO

Total StlI Ing Units:	2
Tat1I S•!ts	763.00
1ot1I Dhcount............•.3.8 8.0.
ht,I Cvntent	725.W
ToteI Oepos It	150. DD
Total Credih	·90.00
Over/Short	0.00
715.■

m SI91ATUllf. ':l..W All BVE ITBIS. PLEASE QiECI CAIIEFIUY. ·,
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01• N.GREEN
SECTUII 56UZ, FlOlmA STAlllES, AND Ral.E 611•1.010, PmJCTS DAM&EI IV WBIIORS HI.L mr IE RETUIIIED TO Tl£ DIS11!111TOR FOR ClflllT GI EXOlllfiE Alli IIRL 1£ 1IE VEMXll'S LW[LI1Y. raams SHlLL flrTIFY DISTRIIIITOIS Of DMHED PIIIIICTS
IIECEIVQ)_flll llE DISTJ.1111111W Ill.Tiff•.•• ,...,. •-  - --· -- ·---- ·-·

·
Account: 23384
SOUTH VIll.ACi WNJHITY D
EJ.61.E WOI116 OOli Q.118
-9	EA6LE I.ANDING PkWAT
ORANCi PAIi(, FL 321165 ( 4) 291·5600

Hef	QTT DESOUPTIOII
Chuplon Ir•	Inc.
PO BOX 56260
.Jacksonri JI&, fl 32241 (904)·268·1220
Tue Dec 12, 2023 2:46 Pfl
Inrolcel: m2017	POI:
LicenH : 2001434 Expires ff/A
load	: 201
Ter•	: FIIITEOI
Driwtr : 01 - N. 6/EEN
Salesrep: BOl • IMRVIN SllfSIIH
U.P.C.	D.flR[CE	DEP	EXT
600002	1 WATERBIRD	8Sl00564!i18 •;	49.	0.00	49.50
6/4/12 RANCH WATER	WB RMIOl,6/4/12 CAN
Beer: 0 + 0 Kegs
WI"' I liq: 1
Soft Drrnk: o
Nh : 0
Credits: 0

SO.DO S49,SO SO.OD SO.IX! S0.00

J ,.
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--■ ·--  .....  -- • --··- --- ...--· -- ..-·....··- -·----··.......·-· -- ····---- ---- ··	•••·-
# Total Selling Units:	6
ToteI Stlt1	49.50
Tot•I Discount	·O.00
Tote I Content	49.50
v\,
Totel Deposit	O.00
Tot1I Credits	o._oo
(	Over/Short	-·· :
lrwolc, Total	49.5D
'	\ \ J 1 1 1cm, nns PDUa tnMIY II SALWLE aumra

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SJIMTIIE IS ACCEPTMa llf AI.L AIOV£ ITEIIS. PLEASE <HD CAIIUUlLY.
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01•N.GREEN
SUTIII 561.U, FLORIDA STATIES, MO Rtll.£ S1A--1.nD, PIIIOIIClS 11A11WD BY VEIXIRS WU. IIIT IE IE11RNED TO TIE DISlllllTDR Fat CJ1£DIY OR EXOIME 110 VILL IE TIE VBIIIIR'S LIMilm. YBCIQtS SMU. ll)TJfY DmRIIITCIS Of DM\&!D ,mm
RECEIVm FRIii 111£ DISrRIIUTIIR llllHil 11 Di\YS ama DELmrr 11 om TO arm A
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.. _...._... _-·-··.., ,

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Account: 23384
SOOTH YILLAfi CDIIIJIIITY D EA!il£ WDING OOlf WJB 3989 EA!il£ WiDIN6 PKWAY ORAN!E PARK, FL 32065
(004) 291-5600
Chuplon lrmds Inc.
PO BIX 562£0
.ltcksonvi IIe, FL 32241
(90l)·268·1ZZO
lue Dec 12, 2023 2:46 PM
Innli:tli mma	POI: Licen5e : 2001434 Erpi res NIA
\.Old	: 21n
TeTIIS	: f-ltlTEOI
Driver : 01 - N. 611EN
S1lesrep: 88'1 • IWIVIN SDfSOII
.......·----......---·...-·-···.. -··-·----·---....----··---......---......-----
--

D· A	\{'1
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SlERIM HAZY LITTLE THING 4/6/12 CAIIS
Vlltl61.IIIG IAl&R 4/6/16 W
Beer: 14 + D Kegs	$368.55
lllne I Liq: 0	SO.DO
Soft Drink: 4	S166.00
Iiisc: 0	00
_.;:::..si:		1t'f ,..;,-,.11,,.·.,,,.,·····-------..
Total Sales	579.
 :Z.''rO- L".3 bO	Total DIS<:ount	: :
<0'3 o-o	Total Content	534.55
	•		Total Deposit	0.00
_i.. 9+ I t(Z- I_
Total Credits	0.00
Over/Short	0.00
oOO,;.q>I . r;'S	Jmolct Total
I AaEPT 111IS PIICIIICT EMIJ II WD8l£ OIIDITilll.

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3'01 inal Blvd.
Jawonvllh, FL 322
(IJ041 '45-ffi3
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D&lt	l111111lct	'_J;kdlhet1	VillClar	POia
12/1 23	31D7'75	2'5220	111116492
hit,	eus,-	"	llellvtn11	SslHIIII
1504 TIEI	101152	CJu11r111115	APLll825
ID	m PINllm	PRICE DEP	IIS:  llT	rortt
322	1  II.Ti\ 1,2	J1U.31130.00	1148.31JSl'IUI
SIT	I	U Ll 2112	ffi.20	m.20 m.20-
101	I	COIOM FXTPl 614 lliOZ C	141.50	$41.50 141.50
76318 4	II.TRI\ 2112 160Z Al 1V	135.80	'35.&, tl43.20
7	m 32., c.uw	t,J.00$0.00

t 'I\
\	\
Total 13119.20 Charm m.20 c,ec11t
Toti! S389.2t
A	1,0
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904 291-6091141 0587
Dec 1, 2023

att.com

Monthly Statement
Spread cheer
Stay connected during the holidays with Internet and wlreless from AT&T. Don't miss a minute of fun/ To find out more, call us today at 877.8435339. Buslnen customers call 800.321.ZOOO

Plans and Services

PromotlOH aad Disc1a11S		
ltelll
till,. Description

Billin J Summary
Discount for Business Local Calling tor Bill Period Dec 1, 2ll23 EESHIKK7P

M1Dllll.1S_.nlce • Dae t tllnt o 3t		
BH Looal Call Ualillil.. A
Business IJne Three-Way CaUing
30 Code Sp11ed Calling Cal Forwarding
Call Waiting
Rapeat Dialing Cal Return Call Blacking
Caller•ID Name-Number Delivery Ananvmous Call Blocking
tH.IIICR

290.0I
Online: att.com/myatt

Pl1ns ind ServicH
1 800-321-2000
PIN:2303
Repair Service:
1 866 620-6900
AT&T Long Distance Se,vlce
1 800 321-2000
Total Current Chart••
Page

136.43

10.11

146.54
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6.50
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FL •State Communications TBlC
FL• Local CommunlceliansTax
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3.20
8.86
7.81
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20.19

136.43

AT&T Long Distanco Service

News You Can Use Sum:11ary

PREVENT DISCONNECT	• CARRIER INFORMATION
FEES AND SURCHARGES	• NEW AREA CODE
•WHITE PAGE DIRECTORY	•COST ASSESSMENT CHRG
See 'News You Can Use' tor additional information.

Maatlllf S■r'fioe		
Cflargn far 904 291-&117
Type plService
11 All For Less Unlimited 1 Plan Monthly Fee

P.!D2!l
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Local Senk• prO\llcled by AT•T Rllflu.

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II04 291-8097 141 0587
Dec 1, 21123

AT&T Long Distance Service

CHl.fl!llffeH■allS.rclll-;;a.f..J.·. -•a....-------=---------

COST ASSESSMENT CHRG
AT&T charges you this monthlv perfIne 1moun1to recover its ongoing c:01t1. incu!fed for property taxes and supportin11 the administration of loual number ponability, a 11ovem111ent program that enablH cUflOmets ta retain lheif telephomt nu11ber when chang1n11 service providers. This fee is nor■tax or
FederaI Regulatory Fee
Federal Unh1er111I Service file
T I C1111pH'f Fan ■adSmlloa••
,t3
1,43
U&
charge that the government requires AT.JT 10 .collect from its customers.
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FL· Local Co11mumca10ns Tex
T111l 8ov■ro... , FHI ud, ....

Total Aliff Long Distance Service
.85
.60
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10.11
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PREVENT DISCONNECT
Thank you for being a 11111.ied customer.Please be aware lhat all charges must be paid 11ch month to keep your acc011111current and prevent colleotion activities.We are required to inform you that oertaln chaf'lllis 11111st be paid in order to prevent intemtptlon of local service.THESi CHARGES ARE AUIEADY INCWDED IN THI!
TOTAL AMOUNT DUE AND ARE $1'&.14. Also, neglecting to PIY for remaining charges may result ininterruption or remval of these remaininII services or funher collection action,but will not result indisconneclion of your looal service.For more infonnation, call the Plans and Services number hsted in lhe Billing summary section on page 1.
CARRIER INFORMATION
Our recordsindic1ta that you have selected AT&T Long Distance Service or a company that resells lhiir servicesas your primary looel toll carrier and AT&T long
DisJance Service or a oDlhpany that resells their semen as your pnmary long distance carrier. Pleau contact us ,rflis does not agree with your recorda.
-
FE S AND SURCHAflGES
AT&T colleci. monthlv fees and 1urchargea 10 help recover its required conbibution to 11ovemment programsand toracover costs AT&T 11avs in tues anil required payments levied by federal, state, and local governrrieats. These teas and surcharges included on your bifl are periodically adjusteil to align With the rates delermined by the aowrnmenl agency that la responsible for fie state or
tedaraf fundor tax and subject to change at any lime without notice to you11nlns
remuired b11law For more inform•tion olHsa cDntAc·,11n ATAT AarviM

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PAGE	2 OF	2
1500 3 14
;,	,,	H	LAKELAND-NIGHT BILL

CARTON	DRIVER	I-LOADED Ici:---.-::...r. ..:.-..•.-·-·=· -:·:••,.;.....;........._,,..-..,	INVOICE NO.	CUSTOMER NO.	NET AMOUNT , =•:•:z..--::--..:....-::::-= •. .:;..-:.=.:-.+U-E -DA-T-E-----
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l.AKELAND·NIGHT BILL
COD	C.0.D. FINTECH
FINTECH
1500 3 14
LICENSE NUMBER	SALES PERSON
·ll(,VP,;'f..'INSTRUCTIONS
PHONE NUMBER	INVOICE DATE
20·014	186	IP.0.#:	904-291-5600 12/06/2023

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CASUI ans I	s,zi;	D(SCllll'TIOII
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PAODUCT
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PRICf

l,INIT
PIIICE
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CO£
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DISCOIJN'T

NE1' AMOUNT

70.08
347.40
72.00 °
144.00 w
SOML ITITOS HANDMADE VOD 80 5/12P SP ED,sua FOR
E vo 6R 5712
21.00
78.00
l.OL TITOS HANDMADE VODKA 80
750ML WOODBRIDGE CAB SAUV SP COL(SC)
750ML WOODBRIDGE CHARD SP COL(SC)
750Ml WOODBRIDGE PINOT GRIGIO SP COL(SC
1.0L BACARDI RUM SUPERIOR WHITE 80
2!l.OL BAILEYS IRISH CREAM 34
l.0L BULLEIT BOURBON 90

2299

35242
25.50
4.00
4.00
4.00
19.97
40.05
36.80
340.56
87.00
87.00
87.00
19.97
40.05
36.80

0000
34.56
39.00
39.00 •
39.00
306.00
48.00 1.v
48.00
48.00V"'
19.97
80.10
73.60
11750MLICROWN ROYAL PEACH 70
93056
28.201 28.20 00
28.20

Thank You For Your Business
('v	:
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CASlS
PAGE TOTAL	OIIOER TOTAL.

101	10

BOTTtES
PAGE TOTAi. ORDfA TOTAl,IWINE

6
GAi.LONS	•

Cl.STOMEA	4GE	GROSSTOTAl

TOTAL DISCOUNT

PAV THIS AMOUNT
--------------4-----cLO-A.rD.E:D.,-:..:....-..;...:-:·•,-,·.;.·-•  ..·:.c...u...,... ...'.;..:,:,."_....._:...«,  ,,...-1N-v-o-1-ce--N-o.--+-----c-u-sT-O-M-E-R-+NO-.---------N-ET1A:M:O•U.-NT--::::,:.,..--;:;-.:-.;:..:'";:'."	=.:::;:.:,::::"="'.::::.:-.:..--:.;=::-:-..::-.:::..p1..eDATE
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PUT UP	CHECK BY.
.._.. '-..,_,'-o-..--	Dnut.1_,,,_,•.,.,

......

Account: 23384
SOOTH VILlA(l COIMJNITY D
EAGLE IJJIOING <iGlf CWB
9	EA6L£ LANDING PkWAY
DRNKf PAIi, FL 32065
-(0-·0-4-)--2-9-1··5·600
Chuplan Br111ds IIIC.
PO BOX 56260
J11ek1onvl Ile, FL 32241 (904)-268·1220
Tue Dec 05, 2023 3:33 PM
Jnvolctl1 J217QO	POI: License : 2001434 Expires NIA Load	: 285
Ter•	: FINTECH
Driwer : 85 • A. LLtllARDl
Salemp: 801 • IMRVJH Sllf>SDH
... -----··---......··------......  ---····-···........----------...---·-
··--------------...................--------.....--.--.............--.....-....   .-----
05252	1 BWE HOON	0719900951541	171.00 30.00 201.00
81.l! fllDN 1/2 BBL 15.5 GAL 1						
57152	2 UTE	034100005344	123.00	30. DD	306.00	
	LITE 1/2 BBL	15.5 GAL				
09342	1 SAM AO#IS KEG	087692109900	176.00	30. 00	206.00	
SM ADAMS WINTER LAGER 1/2 BBL 15.S 6AL						
99152	·2 IULL£R RETURNS	ooooooooioo;.	o.oo	30.oo	·60.00		
	MlUER EMPTY 1/2 88lS	'  :					
99555	·1 BOSTOll RETURNS	OOOOODOOOO®	0.00	30.00	·30.00		
	BOSTON	1/6 BBlS					
99356	·1 CRAFT RETUIBIS	000000000000	0.00	30.00	·30.00		
CWT EIFTT ICE6S						

Beer: 0 + 4 K19s
Wint I Liq: 0
Soft Ori.. : 0
Misc: 0
sm.oo
10.00
so.oo
so.co
! ····C·r·e·d·i·t·s·:····4·················S··1·2·0··.0·0···········································
L:J}--- 1	s)	2>
f)Y2-
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Total Sel I1119 llnih:
Total Sales Total Discount

Total Content, Total Deposit Total Credits
D•er/Short
l1WOlc1 Total
0
620.00
·27.00
S93.00 ~
120.00
·120.00
0.00

SU.DD
I ACIEPT lHIS PIIOIIIO DELIVERY 1H SALWLE OWDITION.
VOUR SIII\Tllll JS AC(BITAIKE OF ALL MOVE ITBIS. PLEASE OIECI CAREFULLY. Thi,. )'DUI
Driver Signature:

"I
:	51_.,,,.,

'.

+
85 - A.LOMBARDI
561.42, fLORIDA SUMS, •	RIii.£ 61A-1,01D, Pll>DOCTS IIM&ED IY VDIIN)IIS
511W. IIIT IE RETIIIE TD 1IE DlffllllltlR FIii <IEDIT DI EIOIN&E MD IIRL BE TII
vma·s uonm. waas wu	mnn DJSTIIIITOIIS DF DllflD P111DUC1S
RECEIVED fR(ll lffE DJSTRIBUTll ltllHll 11 DAYS Ana IBIVEIIY JI DIIDU TO IITAJI A CREDIT OR EXOWlliE. A lMISACnat REalD Of ALL EXOU&ES 111ST IE WE ll 11E DJSTIJBllQI.

Shirt Yaur hperltnee. llt wut to 111t bttt• wary dayl
---••.cm/rlh.tt• -rv•

, ..
Oiapl1111 Ira	Inc.
PO BOX 56260
Jacksonvi 1111, FL 32241
(904)·268·1Z20
Tu11 Om: 05, 2023 3:28 Pt!

Account: 23384	 lavolcal: JZ17ol21	POI: SOUTH VILUll COIMIIUTY D	 License : 2001434 Expir s NIA EACil£ Wl>IN6 60lF WJB	Load	: 285
3989 EA6l£ IJNDlll6 PIOtAY	Term	: FIIITECH
ORAll(f PAIi, FL 320f6	Driver : 85 • A. LNAAOI
(114).291·5600................ Salesrep: _&ql•_ _l'm{JN_SJMISON..................

.....·-· --------.......----·---···-----
Total SelI ing llnih:	18
Tqtal Sales	166.00
Total Discount	-0.DO
...........-•·--···
Total Content	166.00
Total Dllpoalt	0.00
Total Credits	0.0D Om/Short..................0.....0 0.
Involc, Tot•I	116. DO
I ACCEPT nus PRODUa !(LIVERY n, SALEABLE ON)ITION.
/)	YOIIII s1•11111 IS ACaJITIHE IF ALL AIOVE lTEJIIS, PLEASE OtECI CAIIEF\ILLY,
"{/..	1flllli yo11f
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86 • A. LOMBARDI
SECTDll 561.42, R.ORJDA STATUES, a	RULE 61A•1,1'18, Pl>tvClS M&ED IY WEDRS 9tlLL fin It: IETIIIIED TO DE DISTRJll'IOI FOR CREDIT OI EXOM&E NII IIILL I[ DI VDIDR'S LIAIILM. VEIOKIIS SIIAlL IJTJFY DJSTRIBDTtlS OF DM\liED PIIDICTS IIECEMI flCII 'DIE DISTUIIITtl llllHlN 11 IIIYS AfTEI DEI.MRY JI OIIII TO IIITAJN A CIIDIT mt EJIOMli[, A TRMSACTlllll RECORD OF ALL EIIOWJ&!S 11ST IE ll1D! IY 11£
DISllllUlll.

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ID	QTY PRODOCT	PRICE DEP	Dllt  flt	TOTAL
1805
322
535114
827
9256
(I)	8IP1Y 112 BBL	'30.00
l	ID.TIA 112	tl4D.:m».OO
4	Ble LT 2112 160Z NIT At B	'30.60
I	COROII\ LICIIT 2112 B	t32,0G
I	8TELlA II.2 OZ 2112 B	ffl,55
ea>.ao 1ta0.oo>
'148.309178.30
929.80 tll9.20
'32,00 $32.00
t32.55 $32.55
I  113'17
1'378

I	D 24,lt 16oz ALIJltNIII B •hit S3l ,80
t
15.IIIJ t2'.00 ffl.00
$35.80 tl4a.20
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Troon Golf LLC	Invoice	Eagle landing GC
15044 N Scottsdale Road	3989 Eagle Landing Parkway
Suite 300	Orange Park, Fl 32065
Scottsdale, AZ 85254	USA
USA

Page	1 of 1
Number	ARINV-1010-119617
Date	12/1/2023
Customer account	10221
Payment terms
Currency	USO

Descrletlon	Amount
Management Services	15,838.11 USO

Sales subtotal amount	Sales or Withholdl!:!9 t.ix	Total
15,838.11	0.00	15,838.11 USO

\'\{QO	000	--AWO
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Remittance:
Send electronic payment to:
Account Name: Troon Golf, LLC
Bank: JP Morgan Chase, 1 Chase Plaza, New York. NY 10081 Accountl: 689212314
ADA/Routing #: 021000021 (for wire transfers) ADA/Routing#: 122100024 (for ACH transfers)

EAGLE LANDING GOLF CLUB CGMPMANAGERS 11 LLC 3989 EAGLE LANDING PKWY ORANGE PARK FL 32065
PH: 904-291-5600

l'lemler

n•••o•
6631 Madisoa Avenue	FED# P-21520
Tampa. FL33619	IMP# Fl..-1-21446
Phone: (813) 67Ul61	STATFJIKLD3908175
** INVOICE **
11111111111111m11111111111111w11111
812351243
All requests for returns must be in writfng Within 10 days of delivery.
	CO!m>IID •	IIHVOICJ: DA'l'B!  IRVOI I	
700026767 I 12/01/2023 I 113309734  J	Page l of  l
ROtJTI STOI
SPIICIAL INSTRUCTIONS
PURCIIASB ORDBR I
Ul'
DUB T>&TIC
CREDIT TltRKS
5317 29
nau
DELlVtJ:< 7 AM - 6 PM.
,an.	8IZ!	DESCRIPTION

UPC
0792
,.	PACK
12'11/23
UNIT
Eft'T Nr.."T 10 days
1115<:0UMT	CASE	MIT80T'Tll	l!'XIENDl!D AIIOUNI'
9127710
21733	l
lL
lL
JACK DANIELS TN HONEY 70 lL

WOODFORD RSV BRBN 6B lL
Delivery Charge
12	35.68
6	260.28

24.00

236.2B
35.68
39.38
71.36
236.28
12.50

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SPillTS	1wm	sm
(	/11'.t.
customer Signature:	/-	/	'F'
/	/nian you for y  order. We apprec:lalill your business.
2.113	I
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Bottle• 1'   -..ttl■I   hflhlttale
Access PAY NOW, Breaklhru'a
t.lcenaa t
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onllne payment portal to
manage Invoice payments.
Ii
2001434 llCG
999999
24.00
320.14
		Please RemitTo: P.O. BOX 837, BALTIMORE, MD 21203
	COS20XD I I	:u1vcm:• I  I  00!	DA.ft	
100026767 I 113309734 I 12/11/2023
ZCA PRO 212S-1'HCI 21:0l:25 P112
Overnight Payment 9801 Premier Parkway, Miramar, FL 33025
No Statement wil be sent	PH: 954-436-9200
Please include 9-digit CUstomer # and Invoice# on all Payments
Delivery Copy
•EQUAL OPPORTUNITY EMPLOYER tNF/HN"

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CLUB
3989 EAGLE :ANDING PKWM
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(JO C8N1	GALLDN8
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TOTAL► 1321 09 !ICHARGES

LESS
TOTAL

100
i.::....:r(	/l
!_!'_Elt
Y_'".-·,--
t	•1·- - e  t	\
·tl·iECTION:-- 1 42'.'(FLO li:;;ATUTE  	R'ol.E 61A-1.010,
CREDITS
1; e:►

,...._!9',(11.t
:::::r-n::tr·
PRODUCTS DAMAGED BY VENDORS SHALL NOT BE RETURNED TO ID CHECK
THE DISTRIBUTOR FOR CREDIT OR EXCHANGE '-NO WILL BE THE		

. r· ..,..
.r,
i· ..b..
: ,·...:
- "		VENDOR'S LIABILITY. VENDORS SHALL NOTIFY DISTRIBUTORS OF DAMAGED PRODUCTS RECEIVED FROM THE O,STRIBUTORj
WITHIN 10 DAYS AFTER DELIVERY IN ORDER TO OBTAIN A
NET
AMOUNT
r r··; .. '	,.1,-,._.... _ _..
ICREDIT OR EXCHANGE. A TRANSACTION RECORD OF ALL	DUE
 NGES MUST BE MADE BY THE OISTR1B R._	.._ 	
-=-· _	1  +·	• -	I	I	I ACCEPT THIS PRODUCT
I  I	u .._.,,..
x l "'	; l	 -s		

YOUR SIGNATURE IS ACCEPTANCE OF
-  CAflEFULLY.:_, .A,	.,J
p	DRIVERS SIGNATURE
X:--f=rL.	--

:,.t..	l'"!':V:--.,

SOUTHERN GLAZER'S OF FL 4440 OLD TAMPA HIGHWAY LAKELAND, FLORIDA
33811
69
$w;.	s,qr'f
N).	•  ,-.'1,9,'t;t
A.mNfA, $.A, ,39'4-7'$tl1
'1:>!Ei66,375.955.5
Illffll lfl Imm1111,111n l!UIHIE

1111m11111111111m 11111 111111111111111
11111111111111111111
111 11lllllMlUll111
s EAGLE LANDING GOLF CLUB I	s	mt[	 tMbilt GOU	[08	I
o 3989 EAGLE LANDING PARKWAY	H 3989 EAGLE LANDING ARKWAY
LORANGE PARK Fl 32065	1	ORANGE PARK FL 32065
c.;;·	o;af'\A_;;.  ro-..-J'":s.<1_·,	p T

DUPLICATE
1111111IRU 1111\Illllffl111111111IIIIIHI1111 11IUI

PAGE 1 OF 1
0	1= ft
-
·;,,l'J;
0:i
t1
·1
...
'1·
0
H	LAKELAND-NIGHT BILL
COD	C.0.D. FINTECH
FINTECH
1500 3 14
,.,),,,
LICENSE NUMBER
20-0143

SALES PERSON
186

PHONE NUMBER	INVOICE DATE
904-291-5600 11/29/2023

l'AODUCT
LOC	CASfS  81'.S	SIZE	D£5CAIPl10N	PACK W·LOC.  t-LOC.	CODI
SOHL CROWN ROYAL CANADIAN 80 10/6PK PE

-.1.i;-; !r;rrT:!:,•./·
; :tf

METIT\..
"'ICE
11.82
Uk\T
PIIICE

133.20
D1'11
COE

00
UNll
DISCOUNT

15.00

NET M<OUNT

118.20
750HL DON JULIO TEO BLANCO 80
1.0L GREY GOOSE·vooKA80
750HL SUTTER HOME MOSCATO(SC)
111.0l HENNESSY COGNAC VS 80
2 1.0L PINNACLE VOD RASPBERRY 60
J!- Ld1-", I / 2.-
,N,,, -,	131.J-<f -	lo
--1	l '-1(,P  -	71
97183 · ·• 1,f ;'f: ,

. <E>,_ Y.·;·,: ; ,,
-.•u:f..	.,._..,;,
9623s f+m!%i.,; t-t.E;,@l&
\
(?
,3	.tetfk!f
i;1.',{/
r:-: :
43.50 277.02 00
39.50 237.00 08
4.40 81.00 00
57.05 57.05 00
22.55 22.55 00
16.02

28.20
261.00
237.00
105.60
57.05
45.10
:  ·
Thank You For Your Business

l: :·•.

BTL:>:	49	s. 937.4.
rAGno-AI. CA DtflltlTAI.

5	5
P.t.GH<rr RTOT.&L WINE GALLONS	-. ''.,	CUSTOMER	PAGE	GROSS TOTAL	TOTAL DISCOUNT	PAY 1HIS AMOUNT
LIQUOR GALLONS	'	.	 .   •tW.,•. '   •
31	3 leEERGALI.Q.NS	EAGLE LANDING GOLF CLUB	-.L-  '-""-"'--'-""----'	87.42 v fj d823s •l
CARTON	ORIVER
. !LOADED tf:.::.::_.,._.._......,..:...i.i.,_...,.....-_.·..,•..,"..,",,..'.".,..,_.....,..,..,..,.._W.,,I_.ii.,............_....,.......,...		INVOICE NO.	 	CUSTOMER NO.	 	NET AMOUNT 	O::::==..."':"...:- = '::".::.. ::=!'. UE DATE	
)f.;,c  OA	.=c =:r:!t	E '::F.E:.::. :i:::!:!.::!!=
------------+---i  ·•--..-_..ln=....,,=._f:Lc.,.....:.t.M:...-..,-..,.=..,.._._...,.!....O.,irt A---==:2:.1.,9-=1:6;,1._3.8.;_ 
_.	8=5:5.:1-0=.:.	8""2=3-9•-5-
.:,,:::.::;:O:.'::"-==-..::::-•=  11/29/2023

J GLAZER'S OF FL TAMPA HIGHWAY
, FLORIDA
69
LANDING GOLF CLUB
LE LANDING PARKWAY

3989-EAGLE-l.ANOING PARKWAY
I IHll111111111111111111111111111111	1111111m11 1111111111
IllmI llllllllllllllllllllllDIIll	I \1111111111111111111111
E PARK FL 32065
.	.	.
•	,,,'Q_,	...·•	H
1	ORANGE PARK FL 32065
T
0
LAKELAND-NIGHT BILL
1111111m111111 Illllll111111111111111UII1mIll
DUPLICATE
COD	c.o_o, FINTECH FINTECH

PAGE 2 OF 2
1500 3 14

E NUMBER I	SALES PERSON	1 W'9;$.;
20-01434	186
CASH I ans  I	SIZE	DESCFIPTION	PACK I W·lOC. I IH.OC,
1.0L CROWN ROYAL PEACH 70	l
l.OL CROWN ROYAL REGAL APPLE 70	1
PRODUCT CODE
PHONE NUMBER	INVOICE DATE
-904-291-5600 12/20/2023
l 1.0L
l.OL
DEKUYPER CREME DE COCOA WHITE 48 1
GRAND HARNIER 80
2289
9913
1 1.0L
750ML
1.0L
1.0L l.OL
HENNESSY COGNAC VS 80	11
KAHLUA 40 W/COFFEE HUG
MAKERS MARK BOURBON 90 PINNACLE VOO RASPBERRY 60 PINNACLE VOD WHIPPED 60 PET
2165

l!?Y 1-

(,It.

0 W1Nt--:.

Thank You For Your Business
7H1,'DI oV
f)

162
1d{o-) t7lf1 .-1
'(Ji)

,vJM
L'tq

7,813.0
,72 l) tllJle.
TOT AL DISCOUNT	PAY THIS AMOUNT
[	2	570.,31;fi: i0 :
ON	DRIVER
LOADEDF-- W-lf'lll:NiitM..I.C-NnN.II._....._.......................,. ......,	INVOICE NO.
-	--	------	- -	-:-:--.-.-.:=•c::t"."•..•.-:.-:.:.:.=--=-;;-:..-,:-:- -=:-
c-.,-;:::;';".'. MIV-';;..:=m u&,c;
CUSTOMER NO.	NET AMOUNT
!:,.•.'":..-=:!-:..s-.;:.:.:.;::.:,...._=--:t:-::;:·:	+---------
"""--------1----...:..=.;"'';a;;:n.':==:::.: ....;::.-"::!:.':.:=_ -.:::. ..,...	2272251	85510	2 607.72 ---.-.;-:.=....-..=....:.-..:......:.-...--...=.=-·-E:.::"--12/20/2023
CHECK BY	,._ ::==:-	=:-
oe.,vERY-AECBPTm> Cl.AIMS ,011 SHORTAGES w1u. ae AU.OWED IJN'-f:.S INSPECT!!! ..-No NOTE> AT tNe Of' otU\I
 ..,1\..,.1.pi.,.......•.....,. i.n.	X			X	

I GLAZER'S OF FL
TAMPA HIGHWAY
, FLORIDA
69
LANDING GOLF CLUB
IREI IIR!1111111UIIIii -II	IIIIUIIIH IIIIIII	-	
I lllmIll!1111111111111111111\IlllUI	1111111m111	11111111111
:AGLE LANDING PARKWAY
: PARK FL 32065
m•	";.! mt·;---"-.-
3989-EAGlE-lANDING PARKWAY
1	ORANGE PARK FL 32065
T 0
LAKELAND-NIGHT BILL
1111111111111 1111m11111!11111111111m111
DUPLICATE
COO	C.O.D. FINTECH

PAGE 1 OF 2
1500 3 14
: NUMBER	SALES PERSON
20-0143	186
)	TI.Qjs.'f ••••••• •....
PHONE NUMBER	INVOICE DATE
904-291-5600 12/20/2023
CASES I en.s I	SIZE	DESCfllP"TION
750HLjCOOKS SPARKLING SWEET ROSE l.OL CROWN ROYAL CANADIAN 80(BAR) 750HL DON JULIO TEO BLANCO 80
750HL JOSH CELLARS PROSECCO
750HL PATRON TEQ SILVER 80 BAR
750HL RODNEY STRONG CAB SAUV SONOMA 20
750HL SUTTER HOME MOSCATO(SC)
P,o,CJ(I w-1.oc. I 11-toc.
1
1
1'11:>DUCT
CODE

NFTSTI.. PAICE
7.95
38.00
43.50
11.25
39.00
12.00
4.40

UNIT
fl!,(:£
117.00
471.00
277.02
189.00
501.00
243.00
81.00
DIV
c

UNIT
DISCOUNT
21.60
15.00
16.02
54.00
33.00
99.00
28.20

NET AMOVHT

95.40 ""
456.00
261.00
135.00 w
468.00
144.00 w
105.60 w
SOHL TITOS HANDMADE VOO 80 5/12P SP EDs.uaFOR
15.60
VODKA 8
99.00
5/12PK
21.00
78.00
1.0L TITOS HANDMADE VODKA 80 I.SL TWO VINES RED BLEND PAD(60)
25.50 340.56
2.00 51.00
34.56
39.00
306.00
36.00 -
750ML WOODBRIDGE CHARD SP COL(SC)
7SOHL WOODBRIDGE HERLOT SP COL(SC)
4.00 87.00
4.00 87.00 00
39.00	48.00"'"'
39.00	48.00........
11l.OL BACARDI RUM SUPERIOR WHITE 80

Thank You For Your Business
19.97 19.97108

JG/o F Z	6, f>o.
19.97

.A$ES
Olll>ER TOT AL

15

PAGE TOTAL TOTAL !WINE GAi.LONS
LIQUOR GALLONS
11 _13 IIIWI GALLONS

CUSTOMER

EAGL.E	DING GOLF

CLUB

PAGE	GROSSTO AL

1

PAV THIS AMOUNT
-	.,.,.,._._..,."""-....._..,....,.......,_...,.	-	-	---- - -  -	-	-	-  -	r .. •--.-••--  --- --	
i	DRIVER	jLOAOED  ":::""..!'""' ·""'.:!:;;!'.:::::".:.::"-:::!""	INVOICE NO.	CUSTOMER NO.	NET AMOUNT :-,..:..-;:--..:....-,;:.:-=:::.:,::-.::,::=.,"., UE DATE
•	..--...,.,, Sl 'l' M5»l'tW ,1PfCL	..,!".c:"..9::•--:::::. -:. r;,-:.=
.1	 nc n:,=.,r:;:.-:::::...."":;.':.-:=..:.	2272251	85510	--·- ---- --- -	lZ/20/2023 
CHECK BY_

Account: 23384
SOUTH VILLAfiE CIINlfITY D EA6LE UlflIN6 60l.f CUB
3989 EA6lE Utlllllli PKIIAY IRM6E PAIII, FL 32065 (904) 291-5600
O..lon lr■ndsInc.
PO BOX 56260
Jacksonvi Ile, Fl 32241 (904)-268-1220
Tue Dec 19, 2023 3:55 PN
lmofaf: 3221'&8	POI: license : 2001434 Expires NIA Load	: 201
Ter1s	: FIHTECH Driver : 01 - N. 9!EEN
Salesrep: 801 - IMRVIN SDFSOII
ITBII	QTY OESCRIPTIOII	U.P.C.	D.PRICE	DEP	EXT
- -		 ·	·	··	   •-•1 ...	·
09608	1 AD CRISP APPLE 08769200M	41.50 0.00 41.50 All6RY IIIOIARD CRISP APPL£ 24/16 CAN
05176	4 COORS U6HT	071990301064	25.40 0.00 101.60 CDIIS LI6HT Al.llllIIUI 24/16 CAN
09039	1 QIIfl1iESS PIB	083820123609	43.65  0.00  43.65
QJINIESS PIii 6/4/14.9 CM

90079

RED Bill lllmR EDITI!lt PEAR CIIIMJN 80Z 4P
1 RB EDITlMS	611Z69192230	41.50	0.00  41.50
RED BULL YEUDII EDITION	12Pl
' ",
90029	2 AB ENER6Y lXUN 611269431575	41.50  0.00  83.00
RED Bllll ENER6Y 1:WUNK BOZ 6PK

Beer: 12 • D Kegs	S339.l5 lflne & Liq: 0		SO.00
Soft Drink: 4	1166.00
"lsc: 0	SO.DO
Credits: 0	$0.00
-.	----·-··-·-·..·-·-···-·-······-·---·------·--·-------,--------··--
Total Sel I Ing Units:	56
Total Sales	537.85
Total Discount----------3-2-.-5-0- Total Content	505.35
Total Deposit	0.00
Total Credits	0.00
Over/Short	O.0-0-
lnvoloa Total	5115.35
I ACCEPT TRIS....., DElMRJ D WD8lE cram■.
TOIi SI•llllf IS ACaPTIICE IF ALL MOVE mm. PLEASE am	CMEFULLY.
T'hntyaul

Wvf

.
ii)i1/i1•
Custoner Signature:
,_,	n211u
11M11 :IU7W
r•	i,111,

.._	s.s.
11 ...
Driver Signature:
efw- ·lJGo- I	(YO
iW.£-}13t.fi-	J1.3..>

_/

D1•N,GAffN
SECTIOI 561.42, FUIRlDA STA111S, All 111.E &U-1.010, PllOOllTS DMWD IY VBIIIIRS SIIII.L 11T IE RETIIIIIED TO TIE DISTUIUfOR FOi CIIDIT Ill £XCIUiE AID lllll IE TIE RID'S WBILITY. IEINtS SflAU IIOTJFY DISlRIIIRllRS OF IIAlll6ED PIIGDOCTS
RmMII FRIii TIE DISlmlml mm 10 DAYS IF1ER IEI.MII' D CIIIIIER TO arm A CIEDIT ■ EIOllll&E. l llAIISACIIOI IECIIIII OF All ElCIWlliES IIJST BE -  BY 11£

AcC0161t: 23384
SOUTH VJLU,6£ CIIIUITY D
£Mil£ Ull)JN6 60lf CLIB 3989 £A6l.E IJJl)JN6 PKlfAY CUN6E PARK, R 32065 (904) 291-5600
-------···-·-·-·-..-----
ITEIII	QTY DESCRIPTION
a.,,.. lnnds Inc.
PO BOX 56260
.lackSCIIW II le, Fl 32241 (904)-268-1220
Tue Dec 19, 2023 4:15 M
I
!molal: 3227970	POI:
license : ·2001434Exp/res ll/A load	: ZG1
Teras	: FlNTEOI
Driver : 01 - N. SIEEJI
Selesrep: 801 - NARVIN SINPSUf
U.P.C.	O.PRIG	DEP	EXT
57152	nm	0341IIOODS344	123.00 .Jl.00 153.00
LITE 1/2 1181. 15.5 GAL
08422	1 YUEN6 I..A6ER	0899Ze495D6	123.00 30.00 153.00
YUEH6Lill6 LAGER 1/2 SIil 15.5 GAL
99356	-1 CRAFT IIETIRNS  000000000000	0.00 311.:00 -30.00
CllAfT EJFTY KE6S

IUUER 9fTY 1/2 BBLS
9%52	•1 YUENGI.IN6 RETS 000000000000	0.00 30.00 ·30.00
YUEN61.llli EJIIPTY 1/2 1111.S
99552	-1 BOSTII RETIINS 000000000000	0.00 30.00 -30.00
BOST<II Elm 1/2 BBLS
C  I,
Ill j
Beer: 0 + 2 Kegs
lllne I liq: 0 Soft Drink: 0
Ilise: 0 Credits: ·6

S306.00
SO.OD
$0.00
SO.OD
-SlB0.00

Total Sel I Ing Units:	-4
Total Sales	268.00
Tofil DIKOlllf ----------2-2--.0-0-
Total Content	246.00
Total Deposit	60.00
Total Credits	-180.00
Over/Short	O.00
·--·----------
lnvvlce Total	1Z&.IIO

I AC<EPT THIS Pllll>ll:T DELIVERY II SAWBLE CGIDITIIII.
YU SIIIAnlE JS AC<EPTIICE GF ILL ABOVE ITBIS. PLDSE CIIECI CIIEFULLY.
Tha yoal

/4/tu,JIcIvi
,JI  I
(u5fmer Signature:
aw:1221111	.•
JIIIWll»UtH	t ,M
,.,_. J1Zll1t	J1J.,M
Oriffr Signature:

)
{Vl	-1,J

-,11:1 vau
1'J)t'

D1•N.GREEN
Slcrtll 551.42, fUIJllA STATIIS, AIII RULE 61A-1.010, PIICIOCTS DAM&ElJ BY VEIIIORS SMU. 111T IE RE11111ED JG TIE DISTIDUTGI FIR CIEDIT Ill EXOWIE AID IIILL BE m: IEllllll'S WBILm. WENS SHALL IIOJifY DISIIIIarl'ORS OF M&PIIDKTS
mmD FRIii TIE DmmuraR	10 BATS AFTER DE.HERT D IIIIER TO ll8TW A CIEDn ll EICMl&E. A TIAIISAC1111 REQIID DF ALL EICHllSES 111ST IE 1WE BY THE

. ·- ..,._v ''"'Ml-'A HIGHWAY
LAKELAND, FLORIDA
33811
69

$.P.\l"iHEff"'GLAZea•s:cr; •Ft.
P.O. SOX	·9A-1$Zt
AMNTA:., :$A - D419.Z;t
1:• 3759S55
IIIMIIN Illm11RIUffllII Imm1	I111mrn1111mm,
IRIDIIIIIIIRIIIIHHIIRI	IIIIIIIIIOOUffiltill
s EAGLE LANDING GOLF CLUB
o 3989 EAGLE LANDING PARKWAY
LORANGE PARK FL 32065
D
l989-EAGLE-LAN01NG PARKWAY
i	ORANGE PARK FL 32065
I lffltilltil1111M1 HU110 llffl1111111 Ill
T0	C,.  :	o...-"'w.;j	r;· ...	T
DUPLICATE
PAGE	2 OF	2
,,·	.	I	.
-,	--	,;Q  •	H
0
LAKELAND-NIGHT BILL
COO	C.0.0. FINTECH
FINTECH
1500 3 14
LICENSE NUMBER	SALES PERSON
.,..v1p(l	OON§.
PHONE NUMBER	INVOICE DATE
20·0143
186
904-291-5600 12/28/2022

lOC

C>,$£$ I BTI.S I	SIU	DESCIIJVTlON
11 l.Ol !BACARDI RUM SUPERIOR WHITE 80
l.OL BULLEIT BOURBON 90
21750ML CROWN ROYAL PEACH 70
P.. CIK
1
1
1

W-1.0C. I 8-1.0C.

PAOOVC1 CODE
2872S:
35242 .  ..
;

NIT lllL,
PRICE

UNA
PRICE

DIV
CDf

UNIT
C\SCOUHT

tll;r .IMOUN"f
DEKUYPER BLACKBERRY BRANDY 60 FILTHY BLACK CHERRY TIN CAN JIM BEAM BOURBON 80
KETEL ONE VODKA 80
d	12155	'

2091

.H_ ::

....
., ,,. ..
--

27.10
38.55

27.10
38.55

54.20
77.10

'\f'.''·4	'.,;;
·,  •,:: .......
-r  ·	I /1,1,..,'.',.'}.,,:\::t:,,.<v'W.	& f

Thank You For Your Business
IAZ7U,,...., •! -'•	«-"•·'«.'
V
/41J·1>	ii I
1.i!V,,_
(ll(J

PAGE TOT"L

CASES	eomES
OADEJI TOTAL PAGE TOTM. ORDER TOTAL \WINE GALLONS
UOUOR GAUONS
127
CUSTOMER	PAGE
8,182.6
PAY THIS AMOUNT
14	10
10_ l6EER GALLONS
EAGLE
O_L21	36!L60
.,,,.,,....,....ut1it..ll•••.rwit....,,.,... ..,,.._, .,,	••--  •...,.•-,._-•.•._,	r
CARTON	DRIVER	1- lOAOEO

_- ,,,.	.._,

..- -rwf.ld ..._..
INVOICE NO.	CUSTOMER NO.	NET AMOUNT	-=:::::...-:-...:.....-:-.:;::--== =---=-- !·. ·-	.. _
G4 .._..,_ $(U!A( S$1.Vocscv,i»s, "'KfW l NQ	-•- .....•---• _..,:-....,..  ,_,..,.._.,.
JWACKl\"'1'AaUT'rQlll'UMf$S A. t:t.Al'llfll.JIUIOSI! artJA
_co.....Q..->t!IAL."""'"'!'•_, °""'.,_"'""' o...-sOM	2298023	85510	1 640 61	:'!':. '.;. •/:_;::_-;-.:::., =.,:; _r.: :  12/28/2023
---==-"""-"-'-"---- --------===....-----  -	._.,_......, ._..--- •·•-..--·	- ...	
PUT UP	CHECK BY
..,...,..._,..,..•:.:.:,.,...-,:. ,.:.,:.:. .!'.!w':-;..!"" =!°
Olll.lVEJIY AECE>PT.NO CLAIMS FOIi SHORr.. GiS W,U e :.U.owm	INSl'tCTED AND NOT£0 AT llME OFliwllSIY

Fl.lNVOIX
X
Pnn,-,,1"N'-'omo=--------------
X

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-·... ...,,....,cr1 Ul-FL
 	
111111m	DII00Ill	lllfllllllllH rn11u
I
s EAGLE LANDING GOLF CLUB
o 3989 EAGLE LANDING PARKWAY
LORANGE PARK Fl 32065
D
Tc··:	ftli_;·,;:
o	·-..,.·.It	\_.;,:	H

3989-EAGU:-LANOING PARKWAY
1	ORANGE PARK FL 32065
T 0
LAKELAND-NIGHT BILL
1m11rI MlI M fflIII Ill lffllijlO m,
DUPLICATE
COO	C.0.0. FINTECH
FINTECH

PAGE 1 OF
1500	3	ll
	LICENSE NUMBER 	Ji YJ $!i-ltl§i)QNS:	PHONE NUMBER	INVOICE DATI
20-0143	.P.O.#:	904 291-5600 12/28/20,

.,.

LO(;

CASES I a'rl.S I	SIZE	OESCIIIP'flON	PACK I W-LOC, I B--lOC.
1.0L ARISTOCRAT GIN 80	1
""Ow<:T
COOE
9020
N£TBTI.. PRICE

UNIT
PRICE

DIV
CD(

UNIT
OtSCOUHY

N£'T AMOUNY
I	1	1
l.OL
l.OL
1.0l
SOHL
ARISTOCRAT RUM WHITE 80	1
ARISTOCRAT VODKA 80	1
CASAMIGOS TEQUILA REPOSAOO 80	8
CROWN ROYAL CANADIAN 80 l0/6PK P

1346l ,..;.:.
6905	}  -
44612 _,
40604 i-<

·,,, ),'.
?:",.,
·\t
l.OL
DEKUYPER TRIPLE S"EC 30
33491r·r1'-,·{.:J.;':.<';,,s..,,-,,,si
7SOML
240ML
FEVER TREE CLASSIC MARG MIX
OWENS MIXERS ESPRESSO MARTINI 6/4

102
saso6
5616 -
t J·:xi..rAt/.Y\'·0J t;
250HL OWENS MIXERS ;RANSFUSION HIX 6/4P	;
250ML OWENS MIXERS TRANSFUSION MIX 6/4P
SOHL !TITOS HANDMADE VOO 80 5/12P SP ED.SU FOR
l.OL !TITOS HANDMADE VODKA 80
5318--
74536 T
4659 1i;,J_,t;._,,fS::\-sf,f·•J,v.f-

'	r.l It·".' ...-.- ,1:;'

25.SO

340.56

34.56	306.00
.1-.,,,,,.,,,1,,U	• ?.!._J.
d.\l
Thank You For Your Business
d	·
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1	·-.---L >,1!--	i
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CAS(S
P-'IG( T01Al.  _ OIIOEA TOTAi.

14	14
BOTTI.ES
PM!E lOTA Olll)f.R TOTAi. !WINE GAllONS

EAGL.E

CUSTOMER

LUB
PAGE	GROSS TOTAL

TOTAL D SCOUN1'	PAV THIS AMOUNT
CARTON	DRIVER	LOAOEO t-"" -'-•,._,_,.....,,,...._._....,.,....,	INVOICE NO.	CUSTOMER NO.	NET AMOUNT	;:::-:;:_---::-..:..-::::::-=:::,, :::- :::-;:;',.
.,...;....;.....,;..,fc::- :-:1•-	,.,.........,  ...,..,.,...,.,,._ninldOtl• M	•JIJ•-...,..111._...,.,... lf_ ......  ...•.. --,.u"'-

='= 0fl
 	
w..lain ....... n. ,tt.Altw.uot...,...Mt9n,...
-=	:-..::;::::::-	DWVERY AECFWT:>IO ClWHon SNDRTAGES WILi. B£ ED	UIIUSS INSl'liCTEO AND NOnD Af TIME QI' IIEUVU<T

n.lNVotX

Account Z3384
SOUTH VlLLACi COlftlNHY D EAGl£ lANOlNG 60lf CUJB 3989 EAGLE UHOING mlAY ORAN<I PAIi(, FL 32065 (904) 291-5600
Oup Ion Brandl Inc.
PO 80X 56Zlill JKksonvl I le, FL 32241
(904)·268-1220
Tue Dec 26, 2023 2:21 PM
liwolctl: lZJ232J	POI License : 2001434 Expim N/A Load	: 201
Terms	: FINTECH
Driver : D1 • N. 6REEN
Salesrep: 801 • IN	SJll'Sl)lj
ITEHI	QTY DESCRIPTION	U.P.C.	0.PRICE : DEP	EX
·-· .. · ... · .....	  {	·-·	·.	-·
05252	1 BWE MOON .	D71990D95154	171.00 30.00 201.Dl
BLUE l'KION 1/2 BBL :15, 6'l
57152	2 LITE	034100005344	123.00 30.00 306.0(
Lm 1/2 BBL 15,5:6.tL'
og3!11	l SN4 SEASONAL	76920lm2
SNUOOtS mLD SNAP 1/2 BBL 15.5	
L	176.00	30. 00	206.0(	
19462	1 SN LITTLE THIN	000000000000		185.00	30.00	215.0C	
	SIERRA IIAZY LITTLE THING 1/2 BBL 15.5 GAL					
M422	1 YUEHG IJ.GER	oaf92,tM9506	123.0D	30.DO	153.00		
	YUENGLING LAtiR 11211ii 15.5 6'L					
99152	1 HILLER IUURrlS	00000.00000D0	0.00	30.00 -30.00			
	MIi.i.Eli ENPTY 1/2 BBLS					
99252	-1 BWE MOON RETU	000000000000	0,00	30.00 ·30.00			
	BWE MJOH e!PTY 1/Z BBLS					
Beer: 0 + 6 Kevs	$1,081.00
Wine I Liq: 0	SO.00
Soft Drink: 0
:if
SO.OD
Misc: 0	SO.OD
.....C..r.e.d..i.t.s.:...•.2.-----....	.··-·.$.6.0...0.0..·-........................---·.---....----------
Total Sel IIng Units:	-4
,,/? l(' 1,.,

, /OZ!. "-0
Total Sales	93UO
Total Discount	: :

Tota I Content	901.OD
Total Deposit	180.00
Total Credits	-60.00
Over/Short	O.00
lnwlct Total	1,DZ1.00
I ACCUT 1lfIS PROa.lCT DELIVER'f IN SALEMI.[ CDR)ITlllN,
YOUR SIIMTURE IS ACCEPTIICE OF ALL AIIVE ITDIS. PLEASE OtICI CAREFULLY.
Jhl,t youl

Cust0111er Signature:	Driver Signature:

Mu
01·N.GREEN
SECTION 56UZ, FlOIIDA STATIES, MD RILE 61A·1.01D, PIJIIICTS IWlftD BY EDJaS Hl.L NOT IE 11'11-D TO M DISTRIIUTOR f(I CRfJIT OR EIOIIIIII MD lflLL IE DE IIIMO'S L!MILlTY. VDIDIIIIS SHUL NJTIFY DISTIIIIJTIIS Of DMtlED PIIIDIClS RECEmD FINI H DISTRIBfflll VIlilII 1D lllYS AfTEJt DEi.DERY JN DIIIER TO OITAJI A CREDIT DI EIOMiE. I TRINSACTIII 11£alD Of Ill EICOWl&ES 11ST IE MOE BY 111 DJSlRIIUTOR.
Shirt Yacr bptrlenc:1, lie Nnt to pt bttt• IYt/lY dtyl
---""•----,..n..♦+- _...,.	,

Account: 23384
SOUTH VILLAEI OIMINITY D EAGLE LOOING GOif ruJB 3989 EAGLE UNDIN6 Pll'WAY IJRAN(i PARK, FL 32065 (9114) 291-5600
Olllplon lran4s Inc,
PO aox 56260
Jackslfflvl lie, FL 322-41 (904)·268-1220
Tue Dec 26, 2023 2:02 FM
liwolctl: l232JZ2	POI: Licerise : 2001434 Expires NIA Load	: 201
Tera	: FIIITEOI
Orl er : 01 • N. 6REEN Salesrep: 801 • IMRYIA Slff>SON
·-·  -·--····--·...-··--·-.......--- -- .......-···-=-·- -••• ··-----·----··-----.......-- -•- --- --
lTEJilf	QTY OESCRlPTIINI	U.P.C.	O.PRJCE	DEP	EXT	
05176	2 COORS LI6HT	071990 1	28.fo	0.00	57.30	
COIRS LI611T AUIMllllt /16 OH
57Z14	3 LITE	034100003760	28.65	0.00	85.95
LITE AllfllNllH 24/16 CAN
90121	• 1 RB EOITI0US	611269333213	41.50	0.00	41.so-·· RED BULL EDITIONS !ID 802 4PK
911079	1 R8 EOITl0NS	6112691221)	41.50	0.00	41.50	
	RED 8ULL YELLOW EDJTIONllfl 12Pk'.				
911029	1 RB EIIERGY ORIN	611269431,75	41.50	0.00	41.50	
	RED Bl/LL EIIIIGY DRINK BOZ 6PK				
90042	1 RB SUGAR FREE	611269432695	41.50	0.00	41.SO	
	RED BUtl SU6AR FREE a!Z 6AC		--	-	-	•  -	
19464	1 SH LITTLE THIN 083783110104	38.35	0.00	38.35	
	SIERRA HA2Y LITTLE THING 416/12 CAIIS				
09650	3YUEH6 IJ.GER	0899245.32.491
YUENGLING LA!IR 4/6/16 CAN	25.40	O.DO	76.20	

Beer: 9 + 0 K19i
'25S7O..800
Winel Liq: 0	5166.00
4
Solt Driijc,	ID.ill	.....
c,N,,IH'" 0---•ulf-........SO...G.O......... .. ... ... .. ... ................ 37 •
········v	Total Sile,	·12.11
,2.ft> - /	rz,
	"«)O_,,,  257.So
2:'f(),,- { $ /, 0
/ihti:>.06
Tot1t Discount

Tot•I Content Tot1I Depo1It Tot1I Credits
Over/Short

423.30
0.00
0.00
o.oo
\)-0
\
l11111Dlce Tot1I	Ul,IO
I ACCEPT llfJS PROGIIO DELMIY hi SALWLE aNIJITIOll.
'IDMR SI•TIIE JS ACCEPTIIKE Cf ILL AIIVE ITEMS. Pl.WE Of£CI CAREFUUY.
Think youl
Customer Signature:	Driver Slan■ture:

J¼J

C■W,M·"·"' 14 .,;:.,I.Ll..1;6

3601 Rnml Blvd.
JacbanvlUt, FL 322
(9041 645--0283
ftl,s,ntl
'·l	F.NlLE IMDIICG GOLF C
3	EMlLE LA8JIIG P
OMEM, flm6
BEV2001434
Broob Sinard

Date
12/26/202'J
lout,
1504 TIB

lnvolc1
3817042

CuslCllt,
101152

'	t_,

Loajhnl
246075
Flnlech

V1ndnr

Dtllwn,
CJU1'81115

PONl11
11404970
llal19111
APl-11825
ID	QTY PRO!lltf
PRICE Dl'P	DI&: m	TOTAL
1805· IU atTY 112 BBL	130,00	•ao.oo lt3G.00l
322	I	ULTRA lt2	flCB,30t30,00	114UltUB.30
PelI,1 22449'4
53584 3	Ill LT 2112 1602 nm AL B	t30.60	I.BO 829.80 189.40
107	I	COIOIIA	6/4 1602 C	t4J.50	141,50 tCl.50
9,2,8m5
I	IITEL1J\ 416 lliOZ C	'39.65	139.65 939.65
Ill.DA 2112 1602 AL !II	135.80	'35.80 t214.80
11	BEER 41.5000 Gallons	130.00 12.40	.,
\\j
t	Tol1I 1533.65
/1	To•I  ISU
effl	p	JJ-
c7 /V

/
E.(GLE LANDING GOLF CLUB CGMP.MANAGERS 11 LLC
3989 EAGLE LANDING PKWY
.	,

-

\f,
Piemer8Mliae
noN do\rlQDUSiness as
'AT BREAKTHRU
3  •  11 ER   .ii
lllllllllllllllllllmflllllUlll!IIIII
Page 1 of 1
ORANGEPARKFL32065
6031 Madison Affllnt
•1.•••••
FED# fl..-P-21520
IIIIIIIIIIIUlllllUIUllllll!llllII  ;;	1
PH: 904-291-5600
Tampa, FL 33619	IMP# FL-1-11446
Pltoae: (813)671-6161	STATE#KLD3900175
0812874633
7	; 2 3
'--
./	** INVOICE **
AR requests tqr returns muat be In writing within 10 days of delivery.
<5f3t1() DELIVER 7 AMSl!-'&6CUPLK:S:lllfliWC'H•-QU
ORDU'• .•.·
au
0792
I
IIUE n•-
01/08/24
CDDlT '!DNS
EFr NET 10 days
rmu	I tcASI! I •BTLI

SIZE	DESCRIPTIOH

UPC
:	I PACK
IMT
DISCOUNT I	NETCME
NETBOTTLE
EXl'ENDE0 AIIOUNT
9031302 I  1
11	BUFFALO TRACE BRBN lL
12	276.00
I	276.00
23.00
276.00

J.2137	11
21733	1
lL JACK DANIELS BLK 11
lL WOODFORD RSV BRBN GB lL
12  I	402.36  I	I
6  I	260.28  I	6.oo I
402.36

254.28
33.53
42.38
402.36

254.28

"·
.....

....	...

vdt--1
$(0 l tf?	t-1.(f'	.1fJ
''h
rfJJ	I	f	1Jt ty
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\

!\ ,A  ,..	1,
Effective	with dellverle8	printed
matlrtala	wlll	sort alphabetically.
on or after	February 21,2021,	Customer Signature: j) .D -ri\ftJ/1,M L1 ,; I.	J

Sl'IJll'l'S	WIIIII
?.925

lBIIR	l
■

,.,_..,·T
'1;;	I !'k ;- y -  --w. appn,clate your bualneaa.

wwwJnstagni,n.comlbrNldhrubevt"L1. '	I!)
REASONAB\&TTORNEYSFeU.
		Please Remit To: P.O. BOXB37. BALTIMORE. MD21203
	Cll_ I	Dm)J:CII I	DUB Dl.'n:	
  ·•00026767	113732760	1/08/2024	
Overnight	Payment  9801 Premier	Par1<Wa,y,	Miramar,	FL
33025
No Statement	will	be sent
PH: 954-436-9200
n1 ......_.	1--•··-'-
Delivery Copy
9I - South Village CDD dba Eagle Landing	Pg 1 1000 - Golf Operating Account
Check Register for Dec 1/23 thru Dec 31/23 Manual/QUIK Checks

Check
Check	Issued to:	Date	Amount	Note

684089	BREAKTHRU BEVERAGE FL	Dec	1/23	320.14	
684090	TROON GOLF LLC	Dec	1/23	15,838.11	
684091	SOUTHERN GLAZER S OF FL (ACH ONLY)	Dec	6/23	1,755.48	
684092	CHAMPION BRANDS INC (ACH ONLY)	Dec	5/23	593.00	
684093	CHAMPION BRANDS INC (ACH ONLY)	Dec	5/23	166.00	
684094	NORTH FLORIDA SALES (ACH)	Dec	5/23	501.25	
684095	COMCAST-CHARLOTTE	Dec	13/23	630.12	
684096	AT&T	Dec	19/23	146.54	
684097	BREAKTHRU BEVERAGE FL	Dec	15/23	561.50	
684098	SOUTHERN GLAZER S OF FL (ACH ONLY)	Dec	13/23	3,199.47	
684099	CHAMPION BRANDS INC (ACH ONLY)	Dec	12/23	785.00	
684100	CHAMPION BRANDS INC (ACH ONLY)	Dec	12/23	49.50	
684101	CHAMPION BRANDS INC (ACH ONLY)	Dec	12/23	534.55	
684102	NORTH FLORIDA SALES (ACH)	Dec	12/23	389.20	
684103	NORTH FLORIDA SALES (ACH)	Dec	19/23	332.45	
684105	BREAKTHRU BEVERAGE FL	Dec	29/23	932.64	
684106	NORTH FLORIDA SALES (ACH)	Dec	26/23	533.65	
684107	CHAMPION BRANDS INC (ACH ONLY)	Dec	26/23	423.80	
684108	CHAMPION BRANDS INC (ACH ONLY)	Dec	26/23	1,021.00	
684109	SOUTHERN GLAZER S OF FL (ACH ONLY)	Dec	28/23	1,640.61	
684110	CHAMPION BRANDS INC (ACH ONLY)	Dec	19/23	126.00	
684111	CHAMPION BRANDS INC (ACH ONLY)	Dec	19/23	505.35	
684112	SOUTHERN GLAZER S OF FL (ACH ONLY)	Dec	20/23	2,607.72	
684121	SOUTHERN GLAZER S OF FL (ACH ONLY)	Dec	29/23	347.40	

Total Manual/QUIK Checks Issued

===== End of Report =====

33,940.48

January 24,2024 9:35am	User: RGC3 Term: S1

Page 24
ciNrM.	--..

Location	CINTAS FIRE PROTECTION
*** INVOICE	CUSTOMER COPY***
Invoice II : Customer Type
PO Number
WO Number :
OF61174025
24890
CHG-I
Inv Date : 11/21/2023 Loe	: F61
Route . : 66
Acct#	: 24890
Acct Zip	32065

Remit to:
Service Visit :	9690890
Bill to:
CINTAS FIRE 636525
P.O. BOX 636525
CINCINNATI, OH 452636525
(904)562-7000
Serviced:
EAGLE LANDING GOLf COURSE 3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065
EAGLE LANDING GOLF COURSE 3989 EAGLE LANDING PKWY ORANGE PARK, FL 320652641

Item	Qty Description

Unit Price

Net Amount Tx
LABOR75	1 LABOR, ALARM INSTALL	2700.00
COMPLETED PANEL REPLACEMENT. TESTED AND ADDED SURGE PROTECTION, AND BRF.AKF.R LOCK, REPLACED 0.5 AMP FUSE IN EVAC PANEL.
2,700.00	y
DOC BOX,
PART75 PERMIT
1 PARTS, ALARM INSTALL
l PERMIT TO INSTALL SYSTEM
3511.92
1000.00
SUB-TOTAL
TAX
TOTAL
3,511.92	y
1,000.00	y

CINTAS FIRE PROTECTION #98454000012007
#98452300012007
i502087000199
EF20000872
PLEASE PAY FROM THIS INVOICE
PLEASE INCLUDE INVOICE NUMBER WHEN MAILING PAYMENT TO MAKE PAYMENT OR FOR ANY QUESTIONS

,fa (J::;Sf'rt"e
1 c)//.'fJ_

/ e	;?;CJ 1e' c?"t'o n ''
dNIM.-------
***  INVOICE	CUSTOMER COPY ••
Location	CINTAS FIRE PROTECTION

Invoice# : OF6ll74130
Inv Date ; 11/30/2023

Remit to:
Customer Type
PO Number
WO Number :
12730
CHG-S
63965
Service
Bill to:
Loe	: F61
Route	.  : 66
Acct#	: 12730
Acct Zip	32065
Visit :	9699045
CINTAS FIRE 636525
P.O. BOX 636525
CINCINNATI, OH 452636525
(904)562-7000
Serviced:
EAGLE LANDING ATHLETIC 3979 BAGLE LANDING PKWY ORANGE PARK, FL 32065
EAGLE LANDING ATHLETIC 3979 EAGLE LANDING PKWY ORANGE PARK, FL 32065

Item
SC

Qty Description
1 SERVICE CHARGE

Unit Price
95.00

Net
Amount Tx
95. 00	Y

I

CINTAS FIRE PROTECTION
#98454000012007
#98452300012007
J5020B7000199 EF20000872
PLEASE PAY FROM THIS INVOICE

4,/.,/ /&s,,.rve_
4S'/t. t:,O
TAX TOTAL

3
,I £'	'.;)	,,,/	_,J. I	1,
/ ,.re / /cJ It' c., td,,,.,
ciNFM.	--.
...... INVOICE	CUSTOMER COPY***
Location	CINTAS FIRE PROTECTION
Invoice# : OF61641415
Inv Date: 11/21/2023

Remit to:
Customer Type
PO Number
WO Number :
24890
CHG-S

Service
Bill to:
Loe	: F61
Route . : 79
Acct#	: 24890
Acct Zip	32065
Visit:	9591066
CINTAS FIRE 636525
P.O. BOX 636525
CINCINNATI, OH 452636525
(904)562-7000
Serviced:
EAGLE LANDING GOLF COURSE 3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065
EAGLE LANDING GOLF COURSt 3989 EAGLE Ll\NOING PKWY ORANGE PARK, FL 320652641

Unit	Net						
Item	Qty	Descriptl.on		Price	Amount	Tx	
INSPD	l	INSPECTION, SPRINKLER	SYSTEM DRY TYPE	621.00	621. 00	N	
SC	1	Service Charge		90.00	90.00	K	
	SUB-TOTAL	711.00					
	TAX	.00					
	TOTAL	711.00					
CINTAS FIRE PROTECTION ft98454000012007 #98452300012007
#502087000199
EF20000872
PLEASE PAY FROM THIS INVOICE
PLEASE INCLUDE INVOICE NUMBER WHEN MAILING PAYMENT TO MAKE PAYMENT OR FOR ANY QUESTIONS
PLEASE CALL 570 891-0469
OR EMAIL	EVANSM2@CINTAS.COM
WE ACCEPT VISA/MC/AMEX DISCOVER AND CHECK BY PHONE

c:;;71/P / ,R.,..,s,..,.-ve
dl/foO

/oJ- ,d-3
/fif	d	k?fl-,,,, ,,

1nvoiceOF61641415	TERMS NET 10	Page 1 or3
Taylor Tennis & More
9418224490
PO BOX 971
Ellenton, FL 34222

Billed To Eagle Landing
Orange Park, FL 32065
Date of Issue 09/20/2023

Due Date 11/21/2023
Invoice Number
1211
Amount Due (USO)
$22,375.00

Description	Rate	Qty	Line Total

.. One tennis converted to 4 permanent pickleball / One tennis striped for 4 pickleball = $22,350.00 that includes the sleeves, net post and nets for the permanent plckleball
.. 4 corners with concrete & fence moved out= $12,800.00
.. 2 comers with fence moved out = $3,500.00
"*Add 4ft fencing on the permanent courts where the old
tennis net would be. Extend short fencing alongside both courts to light poles, leaving a 4 - 5 ft opening/gate. Current short fencing In between the two tennis courts and by the patio changed to 4ft high. = $6100
$44,750.00
1	$44,750.00

---· ..._,,

- ....-------

_..,
$0.00	1	$0.00
·-----	-----·---- -· ·-·		....._..   .   ---.....
I;/.,,Ix,;5,..,v-(""
-'c)J, S7 5°. tftJ

-/;}-. s.-ti'_;,-·
;/?e-tt-li!!/,Q/1&le/,/ Krnt1ve,/tc11  I/
Notes
Thank you for your business!!

Subtotal
Tax

Total Amount Paid
;..:;.. -::;.•·--•-·

Amount Due (USO}

44,750.00
0.00
-- -·----·.._, ..,,.
44,750.00
22,375.00
·- -:.·.. -: - '""•· ··-
$22,375.00

Terms
per due date

't	-g J 1,1ffJ-}
t/
INVOICE
)	if•	TOONrSOAJ	t ;)3 
RD Gas Pipe & Fireplace	STARrOA	DATEZk;.- l	r5,
Services LLC	\,,J
rdgaspipe.frreplacese,viceslie@gmail.com	•	4qW .qoO	y
RODNEY SULLNAN	I, ,l
9()4.885.7829	h	,,u1LJAA.,.c.,k_
{m r-
r	--
,i
1t--
E'lf b{J,?():. u,,,,,tf_'o/, l,/,4,	/J'''	J . II
zr  r,	.,,rv	V' 1)1--1
PHONENUoMBER 9 ¥-	7-6  00	lVt	ti
:	7	SAMOUNTOWED	\Ji/¥'.
,!;Yj.4, --	H:	,u
e:,,,-,	-r?	e	+
U.	,,.7  µ.,"Jtt/.o
k	/to//,	hd'	j"
v	Ab	JUJ	/-'I/	f
MMES..  _L,,,	_S	/_
·A"	'J3' ,;q'			,l /eJ	#
:	,	/>-?J '	/?	.t:P!f'	.,
.f!/-411'	-	Ju
,;4;J.k.v	/)	/	,$
-#
1#.,.,,, /	/Av 4nv /e?
-JW ,/&7{;M	.,._. ,/	,M/ef
a_.-/r.,
/	4/	¢/.t/S:drJ'	Nh/sJswv.<P
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1'5,y.:,.	/JI/ ,J //daJ
t::A,k - ¢ 3 .:;..	-,(?	cp uri,
;,,/ /4,lt, /	$/	;!
Twinkle Nights Holiday Lights 4923 NW 6th St Ste D GAINESVILLE, FL 32609
844-820-4613

Date
Terms
PO Number
Account#
lnvoice\11007
11/29/2023
Due on receipt

jBIii To	j Property Address

Eagle Landing at Oakleaf Plantation Attn: Matt Biagetti
3989 Eagle Landing Parkway Orange Park, FL 32065

Eagle Landing at Oakleaf Plantation 3989 Eagle Landing Parkway Orange Park, FL 32065

Date/Time	Description	Quantity	Price	Total	
11/29/2023	Decor
Need 30 minutes to add 36 in reef. Not on truck	1.00	9690.00	9690.00	
		Subtotal:		9690.00	
		Sales Tax		$0.00	
		Invoice Total:		$9,690.00	
		Account Balance:		$4,845.00	

o/' /.,/ /;?s,-rve
jf 'i 71/5"..tJo

l:r	/Yl/1_5	J\	\	,,
:t4:f@-qoo

- ... -•-- ---·-··..•.••....."'"...........···••1!t••-..... ......................-·,,... Y.,.... -· .-......,..·-- -- .-. -· ...- ..........--- --·- ......... ........................--- ·••-11111. ------ ••---•---

PAYMENT COUPON

Twinkle Nights Holiday Lights 4923 NW 6th St. Ste D GAINESVILLE, FL 32609 844·820-4613
Eagle Landing at Oakleaf Plantation 3989 Eagle Landing Parkway Orange Park, FL 32065
Invoice#

1007
Tenns Account# PO Number
Due on receipt
Invoice Date
Invoice Balance
Account Balance
Amount Enclosed
11/29/2023

$4,845.00
$4,845.00

-ciNl"i6	,
--■,■-■,■,■■--■■•■!■
Location: CINTAS FIRE PROTECTION

I	•
l!I	•

Remit to:
CINTAS FIRE 636525
P.O. BOX 636525
CINCINNATI, OH 452636525
(904)562-7000
Serviced:
EAGLE LANDING
3975 EAGLE LANDING PKWY SOOTH VILLAGE COMM ORANGE PARK, FL 32065
***	INVOICE	CUSTOMER COPY***
Invoice t :GOF61174423 Inv Date: 12/08/2023 Customer : 12622	Loe	F61
Type	: CHG-S	Route	: 66
PO Number:		Acct I	: 12622 'NO Number:	Acct Zip: 32065
Service Visit:	9757984
Bill to:
EAGLE LANDING
3975 EAGLE LANDING PKWY SOUTH VILLAGE COMMUNITY ORANGE PARK, FL 32065

flt fa ( r's,../Ve'."
1(,1'/ , S"f
--1->

.;J ./o/•d-3

Item	Qty Description
½?,,.If' cJ/",,'

Unit Price

-- 00

Net Amount Tx
LABOR83	4 LABOR, ALARM REPAIR	255.00	1,020.00	Y REMOUNTED DUCT DETECTORS IN KITCHEN (POOL). TROUBLESHOOTING ANNUNCIATOR
AND REMOTE MIC FOR CVAC PANEL. BOTH NEEDS TO BE REPLACED DUE TO POWER SURGE OF SOME TYPE.

SC	1 SERVICE CHARGE	126.51	126.51	Y

SUB-TOTAL
TAX
TOTAL
1,146.51
...-85. '' 
1-;-!!2.!t6

CINTAS FIRE PROTECTION 198454000012007
198452300012007
1502087000199
EF20000872
PLEASE PAY FROM THIS INVOICE
PLEASE INCLUDE INVOICE NUMBER WHEN MAILING PAYMENT TO MAKE PAYMENT OR FOR ANY QUESTIONS
PLEASE CALL 570 891-0469

'I Ht-: GOODS AND/OR SERVJC.KS PROVIDED BY CINTAS HAVI!. BEKN OH WILL BE PROVIDED EXPLICITI.Y SUBJECT TO CTNTAS'S
.DRE PROTECTION SERVICES GENERAL 1'ERMS AND CONDITIONS ("THE TERMS"), A COMPLETE COPY OF WIIlCH HAS BEEN PROVIDED TO YOU, AND ADDITIONAL COPIES OF WlllCH ARE AVAILABLE FROM YOUR CINTAS REPRESENIATIVE OR ONLINE AT CINTAS.COMJF1RECONTRAC1', CERTAIN EXCERPTS OF THE TERMS ARE ALSO PRINTED ON 1llE BACK OF TJDS PAGE. BY SIGNING fflIS DOCUMENT AND/OR ACCEPTING THE GOODS AND/OR SERVICES PROVIDED, YOU (J) ACKNOWLEDGE THAT YOU HAVF. RECEIVED, READ, AND l'NDERSTAND THE TERMS IN THElR ENI'lRETY, (2} AGREE TO BF. BOUND B\' THE TERMS, (3) REPRESENT AND WARRANT THA1' YOU HAVE THE AUTHORITY TO ENTER INTO TIBS AGREEMENT, AND (4) ACKNOWLEDGF. THAT ALL WORK HAS BEEN COMPLETED.
TERMS NET 10	FIAE·LASERINV

l-Nnac.,t SUPPLY
SltOn;i;orTot>tlltr

300 Colonial C811ter Pkwy. Sl,llte 550
Roswell, GA 30076-4883

BILL TO:
'l_//2.)z.>
pifol ie.s

-	M
SALES INVOICE

LOCAL BRANCH: ORANGE PARK FL# 128 105 INDUSTRIAL LOOP N
ORANGE PARK, FL 32073-2849 904-269-4159

SHIP TO:

SOUTH VILLAGE COMMUNITY DEVELOP EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641
oP	{J

EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065-2641

ORDER#	PO#	SHIPVIA	CUSTOMER CONTACT	SALES ASSOCIATE	
136970415-001	JON ROE/TEE MARKERS	DELIVERY	JON ROE	JASON WILKERSON	
TERMS	PROJECT NAME				
NET 15TH PROX					

=}-€,-l\00

PLEASE REMIT PAYMENT TO:
SITEONE LANDSCAPE SUPPLY, LLC 24110 NETWORK PLACE
CHICAGO, IL 60673-1241

CUSTOMER SIGNATURE:
s 110ne Landscape Sllpj)ly warrants 11'181 all	cts conform	dsacriplion on the label. Because concliUons ol use. which are of crllical mponance are beyond our oonlrol, seller makes no wam11nty.el(l)tessed		d, concerning the use of these products. No employee of !he company Is allltlollzed to make any warranty or repr89entauon, el(J)lessea or •mpliad, concemlng out products.	s follow direcuons and carefully obseNe all precautroos on the label or manufacturer'slllSI/IJCl!Ons. Products used oonrra,y IO directions
,y,ny cause seriol,s pfanl oc per1Q1181injuiy Buyer auumes ell ri$k of use of handl'ng whether in nee wilh dire<:Uon or nor and acoepts the products sold lo them bylhls company Oil lhese conditions.
NQtv: Re!IJms tllbjecl lo 25% teatoci< ehargo.	Page 1 of 1

?  Toro ·Corr.p,1ny
ll LYndale Ave. So.
JHINGTON MN 55420-1196
DEBIT INVOICE CJ198533962
INVOICE DATE  02/01/2023
PAGE	1	OF	2
/ll	/J/t.-J

sto-r Support Service•
t:ASI: RDCl:'l"-'l'O:
E TORO COMPANY - NSN
398 rrea ury Center
ICAGO rr, 60694-9300

CUST#: 963872 SOLD 'l'O:
EAGLE LANDING GOLi' CLUB AT'l'N: BRAD STEPHENS
3989 &AGLE LANDING PARKWAY
ORANGE PARK FL 32065
;	:963872	U.pt'{"'	d""'" l &AGLE LANDING GOLi' CLUB ATTN: BRAD STEPHENS
3989 EAGLE LANDING PARKWAY \//1
ORANGE PARK FL 32065

CUST#: 963872 SHIP TO:
EAGLE LANDING GOLi' CLUB ATTN: BRAD STEPHENS
3989 EAGLE LANDING PARKWAY
ORANGE PARK FL 32065

IONTBLYEQUIPPMT
lling Period: 02/01/2023
.ASSIC-36-EQ
!ONTBLYAPPSPMT

Thru: 02/28/2023 2.75

1.00	0.00	1.00	2.75
lling Period: 02/01/2023 Thru: 02/28/2023
.ASSIC-36-SVC
NTHLYSER.VICEPMT
319.22
1,. oon
0.00	1.00	319.22
lling Period: 02/01/2023 Thru: 02/28/2023
Jr ' .n/PRODUCT TO'l'AL:
ll,'t 'fl	r	INVOICE TOTAL:
tABU IN:  U.S. Dollar	\	•
RMS:	06 NET 30 DUS  / 30 days in•  date  .,..-,J	/

557.00
557.00
r 001: DI.ft: 03/03/2023	U \'	,ff/J
--(\(()
:ACKING#/PRO#/PARS#:	{t
\
.esa clitiesL technol9QY or software were eXJ>orted from the United States in accordance
th	tne JloXPOrt Acbninistrauon Regu at1ons. Diva sion contrary to D.S. law is prohibited.
Paperless!
you are not already receiving statement and invoices by email, sta l tcday,
nply 5end your co:r,pa:,y name, pho:,e nuir.ber and corporate email address to gop3perless@tcro.com.

wW9ithear!tacpepfiticft1thraetq1t,,1t1lreesemefqtotosdsf wseercetpiroogdsucti,ed7Lin•ncQm1P2lQiaoce
the Unitea8s ates Dapar nt o? f or issuea'3un!er !ec ion i
thereof.	(ORIGINAL INVOICE)

a Tore Company ll,Lyndale Ave. So,
:x»!INGTON MN 5 420-1196

atomer Support se:rvice11
DEBIT INVOICE G198617903
INVOICE DATE 03/01/2023
PAGE	1	OF	2

J'l/l>/2'3
11:AS& JtDa'?- TO:
E	COMPANY - NSN
CUST#: 963872
PAYER:
Op,t;cl Jle
398 Treasury Cent r lCAGO IL 60694-9300
EAGLE LANDING GOLF CLUB
ATTN: BRAD STEPHENS
3989 EAGLE LANDING PARRWAY
ORANGE PARK FL 32065

CUST#: 963872
SOLD TO:
EAGLE LANDING GOLF CLOB ATTN: BRAD STEPHENS
3989 EAGLE LANDING PARKWAY
ORANGE PARK FL 32065

CUST#: 963872
SHIP TO:
EAGLE LANDING GOLF CLUB
ATTN: BRAD STEPHENS
3989 EAGLE LANDING PARKWAY
ORANGE PARK FL	32065

.
:

.ASSIC-36-EQ
ION'l'BLYEQUIPPMT
.lling Period: 03/01/2023
235.03

Thru: 03/31./2023
1.00	0.00	1.00	235.03
ASSIC-36-EQ	2.75	1.00
ION'l'l!LYAPPSPMT
lling Period: 03/01/2023 Thru: 03/31/2023
.ASSIC-36-SVC	319.22	l 00
ION'l'RLYSERVICEPMT
lling Period: 03/01/2023 Thru: 03/31/2023
0.00	1.00

o.oo	1.00
l	2.  75
1

\,/319.22
PRODUCT TOTAL:	I	(lJt/,I	(.,

rABLB IM: o.s. Dollar
RMS;	06 Nl:T 30 DAY'S /  30 day• inT date
r om: DATE: 03/31/2023
:ACKING#/PRO#/PARSI:
INVOICE TOTAL:	,\	557 .00

A
,, \f\-v 1'\*·"00

,e3e aoqgo itiesL t• h ology o aoft •r• were eXPOfted rom the United States in • Q d ce
th the iuport Adlllnistratxan Ragu ations. Dive s1on contrary to u.s. law is pronU>itect.
P•perlea•!
yuu are not already rcceiv ng state ents and invoices by emai!, start today.
l :y send your company nane, phone number and cc porate email address to gopaperless@toro.com.

,Wu9. thh•eracPe»f:ti.ici!1ItI hraetcntibireesmee.oftotoadsffwesercetl.porro:idsuc6e,d

in(UclCQS ml.2plqit ance
F 1	L	-s	ras ACt	a amen e	d Qr re u1a ion ano or rs
!ta.a  nite B ates Depar nt O	f&r issue8 unaer lect1on '
thereof.	(ORIGINAL INVOICE)

Toro Co:npdny 11··1,yndale Ave. $0, jQMINGTON MN 55420-1196

•t-r Support Se:t"Yicea
DEBIT INVOICE G199144111
INVOICE DATE 07/01/2023
PAGE	1	Of	2
JUl'5/z.5
&:ASJ: RDll'l'- TO:
E TORO COMPANY - NSN
CUST#: 963872
PAYER:
CPpi'"ftJI R,..se¢
398 Treasury Center IC GO IL 60694-9300

CUST#: 963872
EAGLE LANDJNG GOLF CLUB
ATTN: BRAD STEPHENS
3989 EAGLE LANDING PARKWAY
ORANGE PARK FL	32065

4iV \\)'1-7
ORANGE PARK FL 32065
""\
\	\J
3989 EAGLE LANDING PARKWAY
ORANGE PARK i'L	32065

IONTBLYAPPSPM'l'
.lling Period: 07/01/2023

Thru: 07/31/2023
.ASSIC-36-SVC	319.22	l.00 ,	0.00
IONTRLYSERVICEPMT
lling Period: 07/01/2023 Thru: 07/31/2023	I
.fvV ,<d'uCT TOTAL:
1f'INVOICE TOTAL:
1.00	319.22

557.00
557.00
tABU: IN: 0. S . Dollar	\	flt	J\
RMS:	06 NE'l' 30 DAYS / 30 days inv date	_ /\	-rt,,
r DOI: DATE: 07/31/2023	/'Miff'
:ACXING#/PRO#/PARS#:	vr	\ {( \"

,9ae. ommoclities technoloav or softv4re	a,cported fr9111 the United States in •c o dance th the Export Admi.nistrauon Regu ations. Dive s1on conttary to O.s. law is prohibited.
Paperle■■!
you axe not receiving your statements anu .nvotces by email today, reacn out to your credit rep to ave your ivery method changed to e ail.

YSDIV_INVoICll:01
the n ted sates Department ol Labor issued under Section 4
ereof.	(ORIGINAL  INVOICE)

  	

;i To.co Compa.I1y
11 Lynddle Ave. So.
JO lNGTON MN 55420-1196
DEBIT INVOICE (i 199273820
INVOICE DATE 08/01/2023
PAGE	1	OF	2
/l./13/ 2 l

;"" "V°  S.rvicea
E TORO COMPANY - NSN
39B Treasury Center

CUST#: 9H872
PAYER:
u:p; t  k.SOM
ICAGO IL 6069'1-9300

CUST#: 963872
SOLD TO:
EAGLE LANDING GOLF CLUB
KAGLE LANDING GOLF CLUB
ATTN: BMD STEPHENS
3.989 EAGLE LANDING '.A.Y
ORANGE PA.RI<.. F	320
\J
1
CUST#: 963872
/\I	SHIP TO:
ATTN: BRAD STEPHENS
3989 EAGLE LANDING PARKWAY ORANGE PARR FL 32065
V	EAGLE LANDING GOLF CLUB
ATTN: BRAD STEPHENS
\	3989 EAGLE LANDING PARXWAY
ORANGE PARK FL 32065

llPPED VIA:
.REHOUSE: NSN Abilene Dist-Cent
:TTD or CREDIT NO:
ORDER TYPE:	Debit Memo Request CORP.ENCY: OSD
INTL LICENSE: NLR	n.EIGBT:
ECCNi: EAR99

DNTBLYAPPSPMT
lling Period: 08/01/2023 Thru: 08/31/2023
.ASSIC-36-SVC	319.22
IONTBLYSERVICEPMT
.lling Period: 08/01/2023 Thru: 08/31/2023

1.00

0.00
l .100
rv F·
./11 319. 22

lrABLI lN: D. S . Doll•
PROOUC'l'
INVOICE
TOTAL·	/	,/1'-j,;,•
To,,AL,	/'I	\V
557.00
557.00
RMS: 06 NET 30 DAYS/ 30 de.ye inv date.
r DlllC DATE; 08/31/2023
:ACKING#/PRO#/PARS#:
\{{	(17	-O(X)
i'IY'tfAl'OV'IJ\' YWi

,eae Pommo ti•	echnoloav or soft re wer9_exi>o ted from the United States

in • ordance
th tne .a.xport AdllUnistratJ:On Regu at1ons. 01ve s 1on contrary to o.s law is proh1..t)1ted.
P•po.rleHI
you ate not rece ving your statements and invoice by email today, reach out to your credit rep to have your Ji.very &ethod changed to email.

Wei!er y ce t	that t.bese goods w•re produ ed in cQmpliagce		
wi	al a ii	1 re 1remeftta f sec 10 s b, , •na 12 r	e
Fl r L orPitan r3s A , as amen9ed-an! o reauiation an9 o ers O the nited Sates Department	Labor issued under Section·r4
t ereof.	(ORIGINAL INVOICE)

a TO:CO COl'jpany
11 yndale Ave. 5o.
:>OMI9GTON MN 55 20 1196
DEBIT INVOICE r,199528198
INVOICE DATE 10/01/2023 V
PAGE	1	OF	2
/2./13/23

stocnar Support Services
U.S:S: RDCI'r- 'l'O :
E 10RO COMPANY - NSN

CUST#: 963872
PAYER:
u-p;r" fl8f",t:.t.
398 Treasury Center
ICAGO IL 60694-9300

CUST#: 963872
SOLD TO:
EAGLE LANDING GOLF CLUB
ATTN: BRAD STEPHENS
3989 EAGLE LANDING PARKWAY
ORANGE PARK FL 32065
EAGLE LANDING GOLF CLUB ATTN: BRAD STEPHENS
3989 EAGLE LANDING PARKWAY
ORANGE PARK FL 32065

l,/	\/ ST#: 983872
SHIP TO:
EAGLE LANCING GOLF CLUB
ATTN: BRAD STEPHENS
\	ORANGE PARK li'L	32065

.

.ASSIC-36-EQ IONTBLYEQUIPPMT
.lling Period: 10/01/2023

235.03

Th.ru:  10/31/2023

1.00	0,00	1.00
-235.03
j
.ASSIC-36-EQ
IONTHLYAPPSPMT
2.15
1.00	0.00
1.00
\	2.75
llinq Pariod: 10/01/2023 Thru: 10/31/2023
I( I -.,
.ASSIC-36-SVC ION'l'BLYSERVICEPM'l'
319.22	1.00	0.00
l.O 1
tr.
lling Period: 10/01/2023 Thru: 10/31/2023

rABLE IN: o.s.Dollar
RMS: 06 NET 30 DAYS/ 30 ct.ys in• date
r DOE DATE: 10/31/2023
ACKING#/PRO#/PARS#:

PRODUCT
INVOICE
If
TO'l'AL:	5.57.00
TO'l'AL:	/	5.57, 00
l	'
1\ -0£}0
\ (f1 \	n rclMS

••• Ollll!IOdities, technol9qy OE  sojt• re wer•i•XPOfted from the UnitQd States in acc9rda.nce
.KegU
P•perleas!
you are not receiving your statements and invoices by eMail today, reach out to yo r credit rep to have your
:ivery method changed to m.iil.

We?rertty ce til that these a90ds were produced in cQmpliance
i	a ap 1ic l req1,1iremeftts if sections 6,	{UlQ 12 fof tie

YSDIV_lWOICEOl	(ORIGINAL INVOICE)

Torn Compcin'f
11 Lynddle•Ave. So.
:JO ! GTON MN 55420-1196
DEBIT INVOICE Gt99743225
INVOICE DATE 12/01/2023 PAGE	1	OF	2
\ l.//J/L3

tomer Support Services
1.A$B RDU - 'lO:
3 TORO COMPANY - NStl

CUST#: 963872
PAYER:
C'f:> t.. e.re w..
398 Treasury Center
ICAGO IL 60694-9300

CUST#: 963872
SOLD TO:
EAGLE LANDING GOLF CLUB ATTN: BRAD STEPHENS
3989 EAGLE LANDING PARRWAY ORANGE PARK FL 32065
EAGLE LANDING GOLF CLUB
ATTN: BRAD STEPHENS
3989 EAGLE LANDING PARKWAY
ORANGE PARK FL 32065

CUST#: 963872
SHIP TO:
EAGLE LANDING GOLF CLUB
ATTN: BRAD STEPHENS
3989 EAGLE LANDING PARKWAY ORANGE PARK FL 32065

.IPPED VIA:
.REHOOSE: NSN Abilene
:TTER. 01' CREDXT NO :	Dist-Cent	ORDER TYPE;	Debit
INTL LICENSE; NLR	Memo Request	CC11UU:NCY; USD FR.EIGHT: ECCNI: EAR99		
l'DlAL 'NO. /OJ&SCRlH'lOlil	an	VIIIT PaICI	AOJU8'l'MSN'1'8	D't	EXTENSION	
.ASSIC-36-EQ	235.03	1.00
ION'I'BLYEQUIPPMT
lling Period: 12/01/2023 Thru: 12/31/2023
.ASSIC-36-EQ	2.75	1.00
K>NTBLYAPPSPM'l'
.1ling Period: 12/01/2023 Thru: 12/31/2023
.ASSIC-36-SVC	319.22	1.00
lONTBLYSERVICEPMT
lling Period: 12/01/2023 Thru: 12/31/2023
0.00

0.00

0.00

1,/ ti
f\4P
235.03

2.75

319.22

rABL& :nr: O.S. Dollar
RMS: 06 m:r 30 DAYS/ 30 days inv dat•
r DOE DATE: 12/31/2023
PaooocT TOT v /
INVOICE •17'-::t ff
,	!l -G\0O
557.00
557.00
:A.CKING#/PRO#/PARS#:
\	wn  ao u ,-act$

e- ommodities t419hnolOQY or sottw6r• wer9 e,cpo ted from the United States in o ordance
.th	Diva%s10n	U.S. law
Paperless!
you are not receivlng your statements and invoices by email today, reach out to your credit rep to have your
livery method changed to email.

Wo herny ceftii!lthat tbese gooda were produced in CQ111Pliance
L o -s an rc1s AC!t, 8 amened	c1 Qf re	10n anQ. or rs
tfierefo.nitea Sates Depart:.ent oi L	1ssue8'1under lection !
YSDIV_INVOICl:01
(ORIGINAL INVOICE)

 
9I - South Village CDD dba Eagle Landing	Pg 1 1015 - Capital Reserve Fund
Check Register for Dec 1/23 thru Dec 31/23 Regular Checks

Check
Check	Issued to:	Date	Amount	Note

1174	CINTAS FIRE PROTECTION	Dec	7/23	8,469.52		
1175
1176	TAYLOR TENNIS & MORE LLC HOME DEPOT CREDIT SERVICES	Dec Dec	7/23
14/23	22,375.00
4,333.22		
1177	RD GAS PIPING & FIREPLACE SERV.	LLC	Dec	14/23	669.00	
1178	SUN POWER LAWN CARE LLC		Dec	14/23	4,845.00	
1179	CINTAS FIRE PROTECTION		Dec	21/23	1,146.51	
1180	SITEONE LANDSCAPE SUPPLY LLC		Dec	21/23	2,052.00	
1181	TORO NSN		Dec	21/23	3,342.00	
	Total Regular Checks Issued					
47,232.25
===== End of Report =====

January 24,2024 9:30am	User: RGC3 Term: S1

Page 25
ciNrM.	--..

Location	CINTAS FIRE PROTECTION
*** INVOICE	CUSTOMER COPY***
Invoice II : Customer Type
PO Number
WO Number :
OF61174025
24890
CHG-I
Inv Date : 11/21/2023 Loe	: F61
Route . : 66
Acct#	: 24890
Acct Zip	32065

Remit to:
Service Visit :	9690890
Bill to:
CINTAS FIRE 636525
P.O. BOX 636525
CINCINNATI, OH 452636525
(904)562-7000
Serviced:
EAGLE LANDING GOLf COURSE 3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065
EAGLE LANDING GOLF COURSE 3989 EAGLE LANDING PKWY ORANGE PARK, FL 320652641

Item	Qty Description

Unit Price

Net Amount Tx
LABOR75	1 LABOR, ALARM INSTALL	2700.00
COMPLETED PANEL REPLACEMENT. TESTED AND ADDED SURGE PROTECTION, AND BRF.AKF.R LOCK, REPLACED 0.5 AMP FUSE IN EVAC PANEL.
2,700.00	y
DOC BOX,
PART75 PERMIT
1 PARTS, ALARM INSTALL
l PERMIT TO INSTALL SYSTEM
3511.92
1000.00
SUB-TOTAL
TAX
TOTAL
3,511.92	y
1,000.00	y

CINTAS FIRE PROTECTION #98454000012007
#98452300012007
i502087000199
EF20000872
PLEASE PAY FROM THIS INVOICE
PLEASE INCLUDE INVOICE NUMBER WHEN MAILING PAYMENT TO MAKE PAYMENT OR FOR ANY QUESTIONS

,fa (J::;Sf'rt"e
1 c)//.'fJ_

/ e	;?;CJ 1e' c?"t'o n ''
dNIM.-------
***  INVOICE	CUSTOMER COPY ••
Location	CINTAS FIRE PROTECTION

Invoice# : OF6ll74130
Inv Date ; 11/30/2023

Remit to:
Customer Type
PO Number
WO Number :
12730
CHG-S
63965
Service
Bill to:
Loe	: F61
Route	.  : 66
Acct#	: 12730
Acct Zip	32065
Visit :	9699045
CINTAS FIRE 636525
P.O. BOX 636525
CINCINNATI, OH 452636525
(904)562-7000
Serviced:
EAGLE LANDING ATHLETIC 3979 BAGLE LANDING PKWY ORANGE PARK, FL 32065
EAGLE LANDING ATHLETIC 3979 EAGLE LANDING PKWY ORANGE PARK, FL 32065

Item
SC

Qty Description
1 SERVICE CHARGE

Unit Price
95.00

Net
Amount Tx
95. 00	Y

I

CINTAS FIRE PROTECTION
#98454000012007
#98452300012007
J5020B7000199 EF20000872
PLEASE PAY FROM THIS INVOICE

4,/.,/ /&s,,.rve_
4S'/t. t:,O
TAX TOTAL

3
,I £'	'.;)	,,,/	_,J. I	1,
/ ,.re / /cJ It' c., td,,,.,
ciNFM.	--.
...... INVOICE	CUSTOMER COPY***
Location	CINTAS FIRE PROTECTION
Invoice# : OF61641415
Inv Date: 11/21/2023

Remit to:
Customer Type
PO Number
WO Number :
24890
CHG-S

Service
Bill to:
Loe	: F61
Route . : 79
Acct#	: 24890
Acct Zip	32065
Visit:	9591066
CINTAS FIRE 636525
P.O. BOX 636525
CINCINNATI, OH 452636525
(904)562-7000
Serviced:
EAGLE LANDING GOLF COURSE 3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065
EAGLE LANDING GOLF COURSt 3989 EAGLE Ll\NOING PKWY ORANGE PARK, FL 320652641

Unit	Net						
Item	Qty	Descriptl.on		Price	Amount	Tx	
INSPD	l	INSPECTION, SPRINKLER	SYSTEM DRY TYPE	621.00	621. 00	N	
SC	1	Service Charge		90.00	90.00	K	
	SUB-TOTAL	711.00					
	TAX	.00					
	TOTAL	711.00					
CINTAS FIRE PROTECTION ft98454000012007 #98452300012007
#502087000199
EF20000872
PLEASE PAY FROM THIS INVOICE
PLEASE INCLUDE INVOICE NUMBER WHEN MAILING PAYMENT TO MAKE PAYMENT OR FOR ANY QUESTIONS
PLEASE CALL 570 891-0469
OR EMAIL	EVANSM2@CINTAS.COM
WE ACCEPT VISA/MC/AMEX DISCOVER AND CHECK BY PHONE

c:;;71/P / ,R.,..,s,..,.-ve
dl/foO

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1nvoiceOF61641415	TERMS NET 10	Page 1 or3
Taylor Tennis & More
9418224490
PO BOX 971
Ellenton, FL 34222

Billed To Eagle Landing
Orange Park, FL 32065
Date of Issue 09/20/2023

Due Date 11/21/2023
Invoice Number
1211
Amount Due (USO)
$22,375.00

Description	Rate	Qty	Line Total

.. One tennis converted to 4 permanent pickleball / One tennis striped for 4 pickleball = $22,350.00 that includes the sleeves, net post and nets for the permanent plckleball
.. 4 corners with concrete & fence moved out= $12,800.00
.. 2 comers with fence moved out = $3,500.00
"*Add 4ft fencing on the permanent courts where the old
tennis net would be. Extend short fencing alongside both courts to light poles, leaving a 4 - 5 ft opening/gate. Current short fencing In between the two tennis courts and by the patio changed to 4ft high. = $6100
$44,750.00
1	$44,750.00

---· ..._,,

- ....-------

_..,
$0.00	1	$0.00
·-----	-----·---- -· ·-·		....._..   .   ---.....
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-/;}-. s.-ti'_;,-·
;/?e-tt-li!!/,Q/1&le/,/ Krnt1ve,/tc11  I/
Notes
Thank you for your business!!

Subtotal
Tax

Total Amount Paid
;..:;.. -::;.•·--•-·

Amount Due (USO}

44,750.00
0.00
-- -·----·.._, ..,,.
44,750.00
22,375.00
·- -:.·.. -: - '""•· ··-
$22,375.00

Terms
per due date

't	-g J 1,1ffJ-}
t/
INVOICE
)	if•	TOONrSOAJ	t ;)3 
RD Gas Pipe & Fireplace	STARrOA	DATEZk;.- l	r5,
Services LLC	\,,J
rdgaspipe.frreplacese,viceslie@gmail.com	•	4qW .qoO	y
RODNEY SULLNAN	I, ,l
9()4.885.7829	h	,,u1LJAA.,.c.,k_
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Twinkle Nights Holiday Lights 4923 NW 6th St Ste D GAINESVILLE, FL 32609
844-820-4613

Date
Terms
PO Number
Account#
lnvoice\11007
11/29/2023
Due on receipt

jBIii To	j Property Address

Eagle Landing at Oakleaf Plantation Attn: Matt Biagetti
3989 Eagle Landing Parkway Orange Park, FL 32065

Eagle Landing at Oakleaf Plantation 3989 Eagle Landing Parkway Orange Park, FL 32065

Date/Time	Description	Quantity	Price	Total	
11/29/2023	Decor
Need 30 minutes to add 36 in reef. Not on truck	1.00	9690.00	9690.00	
		Subtotal:		9690.00	
		Sales Tax		$0.00	
		Invoice Total:		$9,690.00	
		Account Balance:		$4,845.00	

o/' /.,/ /;?s,-rve
jf 'i 71/5"..tJo

l:r	/Yl/1_5	J\	\	,,
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PAYMENT COUPON

Twinkle Nights Holiday Lights 4923 NW 6th St. Ste D GAINESVILLE, FL 32609 844·820-4613
Eagle Landing at Oakleaf Plantation 3989 Eagle Landing Parkway Orange Park, FL 32065
Invoice#

1007
Tenns Account# PO Number
Due on receipt
Invoice Date
Invoice Balance
Account Balance
Amount Enclosed
11/29/2023

$4,845.00
$4,845.00

-ciNl"i6	,
--■,■-■,■,■■--■■•■!■
Location: CINTAS FIRE PROTECTION

I	•
l!I	•

Remit to:
CINTAS FIRE 636525
P.O. BOX 636525
CINCINNATI, OH 452636525
(904)562-7000
Serviced:
EAGLE LANDING
3975 EAGLE LANDING PKWY SOOTH VILLAGE COMM ORANGE PARK, FL 32065
***	INVOICE	CUSTOMER COPY***
Invoice t :GOF61174423 Inv Date: 12/08/2023 Customer : 12622	Loe	F61
Type	: CHG-S	Route	: 66
PO Number:		Acct I	: 12622 'NO Number:	Acct Zip: 32065
Service Visit:	9757984
Bill to:
EAGLE LANDING
3975 EAGLE LANDING PKWY SOUTH VILLAGE COMMUNITY ORANGE PARK, FL 32065

flt fa ( r's,../Ve'."
1(,1'/ , S"f
--1->

.;J ./o/•d-3

Item	Qty Description
½?,,.If' cJ/",,'

Unit Price

-- 00

Net Amount Tx
LABOR83	4 LABOR, ALARM REPAIR	255.00	1,020.00	Y REMOUNTED DUCT DETECTORS IN KITCHEN (POOL). TROUBLESHOOTING ANNUNCIATOR
AND REMOTE MIC FOR CVAC PANEL. BOTH NEEDS TO BE REPLACED DUE TO POWER SURGE OF SOME TYPE.

SC	1 SERVICE CHARGE	126.51	126.51	Y

SUB-TOTAL
TAX
TOTAL
1,146.51
...-85. '' 
1-;-!!2.!t6

CINTAS FIRE PROTECTION 198454000012007
198452300012007
1502087000199
EF20000872
PLEASE PAY FROM THIS INVOICE
PLEASE INCLUDE INVOICE NUMBER WHEN MAILING PAYMENT TO MAKE PAYMENT OR FOR ANY QUESTIONS
PLEASE CALL 570 891-0469

'I Ht-: GOODS AND/OR SERVJC.KS PROVIDED BY CINTAS HAVI!. BEKN OH WILL BE PROVIDED EXPLICITI.Y SUBJECT TO CTNTAS'S
.DRE PROTECTION SERVICES GENERAL 1'ERMS AND CONDITIONS ("THE TERMS"), A COMPLETE COPY OF WIIlCH HAS BEEN PROVIDED TO YOU, AND ADDITIONAL COPIES OF WlllCH ARE AVAILABLE FROM YOUR CINTAS REPRESENIATIVE OR ONLINE AT CINTAS.COMJF1RECONTRAC1', CERTAIN EXCERPTS OF THE TERMS ARE ALSO PRINTED ON 1llE BACK OF TJDS PAGE. BY SIGNING fflIS DOCUMENT AND/OR ACCEPTING THE GOODS AND/OR SERVICES PROVIDED, YOU (J) ACKNOWLEDGE THAT YOU HAVF. RECEIVED, READ, AND l'NDERSTAND THE TERMS IN THElR ENI'lRETY, (2} AGREE TO BF. BOUND B\' THE TERMS, (3) REPRESENT AND WARRANT THA1' YOU HAVE THE AUTHORITY TO ENTER INTO TIBS AGREEMENT, AND (4) ACKNOWLEDGF. THAT ALL WORK HAS BEEN COMPLETED.
TERMS NET 10	FIAE·LASERINV

l-Nnac.,t SUPPLY
SltOn;i;orTot>tlltr

300 Colonial C811ter Pkwy. Sl,llte 550
Roswell, GA 30076-4883

BILL TO:
'l_//2.)z.>
pifol ie.s

-	M
SALES INVOICE

LOCAL BRANCH: ORANGE PARK FL# 128 105 INDUSTRIAL LOOP N
ORANGE PARK, FL 32073-2849 904-269-4159

SHIP TO:

SOUTH VILLAGE COMMUNITY DEVELOP EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641
oP	{J

EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065-2641

ORDER#	PO#	SHIPVIA	CUSTOMER CONTACT	SALES ASSOCIATE	
136970415-001	JON ROE/TEE MARKERS	DELIVERY	JON ROE	JASON WILKERSON	
TERMS	PROJECT NAME				
NET 15TH PROX					

=}-€,-l\00

PLEASE REMIT PAYMENT TO:
SITEONE LANDSCAPE SUPPLY, LLC 24110 NETWORK PLACE
CHICAGO, IL 60673-1241

CUSTOMER SIGNATURE:
s 110ne Landscape Sllpj)ly warrants 11'181 all	cts conform	dsacriplion on the label. Because concliUons ol use. which are of crllical mponance are beyond our oonlrol, seller makes no wam11nty.el(l)tessed		d, concerning the use of these products. No employee of !he company Is allltlollzed to make any warranty or repr89entauon, el(J)lessea or •mpliad, concemlng out products.	s follow direcuons and carefully obseNe all precautroos on the label or manufacturer'slllSI/IJCl!Ons. Products used oonrra,y IO directions
,y,ny cause seriol,s pfanl oc per1Q1181injuiy Buyer auumes ell ri$k of use of handl'ng whether in nee wilh dire<:Uon or nor and acoepts the products sold lo them bylhls company Oil lhese conditions.
NQtv: Re!IJms tllbjecl lo 25% teatoci< ehargo.	Page 1 of 1

?  Toro ·Corr.p,1ny
ll LYndale Ave. So.
JHINGTON MN 55420-1196
DEBIT INVOICE CJ198533962
INVOICE DATE  02/01/2023
PAGE	1	OF	2
/ll	/J/t.-J

sto-r Support Service•
t:ASI: RDCl:'l"-'l'O:
E TORO COMPANY - NSN
398 rrea ury Center
ICAGO rr, 60694-9300

CUST#: 963872 SOLD 'l'O:
EAGLE LANDING GOLi' CLUB AT'l'N: BRAD STEPHENS
3989 &AGLE LANDING PARKWAY
ORANGE PARK FL 32065
;	:963872	U.pt'{"'	d""'" l &AGLE LANDING GOLi' CLUB ATTN: BRAD STEPHENS
3989 EAGLE LANDING PARKWAY \//1
ORANGE PARK FL 32065

CUST#: 963872 SHIP TO:
EAGLE LANDING GOLi' CLUB ATTN: BRAD STEPHENS
3989 EAGLE LANDING PARKWAY
ORANGE PARK FL 32065

IONTBLYEQUIPPMT
lling Period: 02/01/2023
.ASSIC-36-EQ
!ONTBLYAPPSPMT

Thru: 02/28/2023 2.75

1.00	0.00	1.00	2.75
lling Period: 02/01/2023 Thru: 02/28/2023
.ASSIC-36-SVC
NTHLYSER.VICEPMT
319.22
1,. oon
0.00	1.00	319.22
lling Period: 02/01/2023 Thru: 02/28/2023
Jr ' .n/PRODUCT TO'l'AL:
ll,'t 'fl	r	INVOICE TOTAL:
tABU IN:  U.S. Dollar	\	•
RMS:	06 NET 30 DUS  / 30 days in•  date  .,..-,J	/

557.00
557.00
r 001: DI.ft: 03/03/2023	U \'	,ff/J
--(\(()
:ACKING#/PRO#/PARS#:	{t
\
.esa clitiesL technol9QY or software were eXJ>orted from the United States in accordance
th	tne JloXPOrt Acbninistrauon Regu at1ons. Diva sion contrary to D.S. law is prohibited.
Paperless!
you are not already receiving statement and invoices by email, sta l tcday,
nply 5end your co:r,pa:,y name, pho:,e nuir.ber and corporate email address to gop3perless@tcro.com.

wW9ithear!tacpepfiticft1thraetq1t,,1t1lreesemefqtotosdsf wseercetpiroogdsucti,ed7Lin•ncQm1P2lQiaoce
the Unitea8s ates Dapar nt o? f or issuea'3un!er !ec ion i
thereof.	(ORIGINAL INVOICE)

a Tore Company ll,Lyndale Ave. So,
:x»!INGTON MN 5 420-1196

atomer Support se:rvice11
DEBIT INVOICE G198617903
INVOICE DATE 03/01/2023
PAGE	1	OF	2

J'l/l>/2'3
11:AS& JtDa'?- TO:
E	COMPANY - NSN
CUST#: 963872
PAYER:
Op,t;cl Jle
398 Treasury Cent r lCAGO IL 60694-9300
EAGLE LANDING GOLF CLUB
ATTN: BRAD STEPHENS
3989 EAGLE LANDING PARRWAY
ORANGE PARK FL 32065

CUST#: 963872
SOLD TO:
EAGLE LANDING GOLF CLOB ATTN: BRAD STEPHENS
3989 EAGLE LANDING PARKWAY
ORANGE PARK FL 32065

CUST#: 963872
SHIP TO:
EAGLE LANDING GOLF CLUB
ATTN: BRAD STEPHENS
3989 EAGLE LANDING PARKWAY
ORANGE PARK FL	32065

.
:

.ASSIC-36-EQ
ION'l'BLYEQUIPPMT
.lling Period: 03/01/2023
235.03

Thru: 03/31./2023
1.00	0.00	1.00	235.03
ASSIC-36-EQ	2.75	1.00
ION'l'l!LYAPPSPMT
lling Period: 03/01/2023 Thru: 03/31/2023
.ASSIC-36-SVC	319.22	l 00
ION'l'RLYSERVICEPMT
lling Period: 03/01/2023 Thru: 03/31/2023
0.00	1.00

o.oo	1.00
l	2.  75
1

\,/319.22
PRODUCT TOTAL:	I	(lJt/,I	(.,

rABLB IM: o.s. Dollar
RMS;	06 Nl:T 30 DAY'S /  30 day• inT date
r om: DATE: 03/31/2023
:ACKING#/PRO#/PARSI:
INVOICE TOTAL:	,\	557 .00

A
,, \f\-v 1'\*·"00

,e3e aoqgo itiesL t• h ology o aoft •r• were eXPOfted rom the United States in • Q d ce
th the iuport Adlllnistratxan Ragu ations. Dive s1on contrary to u.s. law is pronU>itect.
P•perlea•!
yuu are not already rcceiv ng state ents and invoices by emai!, start today.
l :y send your company nane, phone number and cc porate email address to gopaperless@toro.com.

,Wu9. thh•eracPe»f:ti.ici!1ItI hraetcntibireesmee.oftotoadsffwesercetl.porro:idsuc6e,d

in(UclCQS ml.2plqit ance
F 1	L	-s	ras ACt	a amen e	d Qr re u1a ion ano or rs
!ta.a  nite B ates Depar nt O	f&r issue8 unaer lect1on '
thereof.	(ORIGINAL INVOICE)

Toro Co:npdny 11··1,yndale Ave. $0, jQMINGTON MN 55420-1196

•t-r Support Se:t"Yicea
DEBIT INVOICE G199144111
INVOICE DATE 07/01/2023
PAGE	1	Of	2
JUl'5/z.5
&:ASJ: RDll'l'- TO:
E TORO COMPANY - NSN
CUST#: 963872
PAYER:
CPpi'"ftJI R,..se¢
398 Treasury Center IC GO IL 60694-9300

CUST#: 963872
EAGLE LANDJNG GOLF CLUB
ATTN: BRAD STEPHENS
3989 EAGLE LANDING PARKWAY
ORANGE PARK FL	32065

4iV \\)'1-7
ORANGE PARK FL 32065
""\
\	\J
3989 EAGLE LANDING PARKWAY
ORANGE PARK i'L	32065

IONTBLYAPPSPM'l'
.lling Period: 07/01/2023

Thru: 07/31/2023
.ASSIC-36-SVC	319.22	l.00 ,	0.00
IONTRLYSERVICEPMT
lling Period: 07/01/2023 Thru: 07/31/2023	I
.fvV ,<d'uCT TOTAL:
1f'INVOICE TOTAL:
1.00	319.22

557.00
557.00
tABU: IN: 0. S . Dollar	\	flt	J\
RMS:	06 NE'l' 30 DAYS / 30 days inv date	_ /\	-rt,,
r DOI: DATE: 07/31/2023	/'Miff'
:ACXING#/PRO#/PARS#:	vr	\ {( \"

,9ae. ommoclities technoloav or softv4re	a,cported fr9111 the United States in •c o dance th the Export Admi.nistrauon Regu ations. Dive s1on conttary to O.s. law is prohibited.
Paperle■■!
you axe not receiving your statements anu .nvotces by email today, reacn out to your credit rep to ave your ivery method changed to e ail.

YSDIV_INVoICll:01
the n ted sates Department ol Labor issued under Section 4
ereof.	(ORIGINAL  INVOICE)

  	

;i To.co Compa.I1y
11 Lynddle Ave. So.
JO lNGTON MN 55420-1196
DEBIT INVOICE (i 199273820
INVOICE DATE 08/01/2023
PAGE	1	OF	2
/l./13/ 2 l

;"" "V°  S.rvicea
E TORO COMPANY - NSN
39B Treasury Center

CUST#: 9H872
PAYER:
u:p; t  k.SOM
ICAGO IL 6069'1-9300

CUST#: 963872
SOLD TO:
EAGLE LANDING GOLF CLUB
KAGLE LANDING GOLF CLUB
ATTN: BMD STEPHENS
3.989 EAGLE LANDING '.A.Y
ORANGE PA.RI<.. F	320
\J
1
CUST#: 963872
/\I	SHIP TO:
ATTN: BRAD STEPHENS
3989 EAGLE LANDING PARKWAY ORANGE PARR FL 32065
V	EAGLE LANDING GOLF CLUB
ATTN: BRAD STEPHENS
\	3989 EAGLE LANDING PARXWAY
ORANGE PARK FL 32065

llPPED VIA:
.REHOUSE: NSN Abilene Dist-Cent
:TTD or CREDIT NO:
ORDER TYPE:	Debit Memo Request CORP.ENCY: OSD
INTL LICENSE: NLR	n.EIGBT:
ECCNi: EAR99

DNTBLYAPPSPMT
lling Period: 08/01/2023 Thru: 08/31/2023
.ASSIC-36-SVC	319.22
IONTBLYSERVICEPMT
.lling Period: 08/01/2023 Thru: 08/31/2023

1.00

0.00
l .100
rv F·
./11 319. 22

lrABLI lN: D. S . Doll•
PROOUC'l'
INVOICE
TOTAL·	/	,/1'-j,;,•
To,,AL,	/'I	\V
557.00
557.00
RMS: 06 NET 30 DAYS/ 30 de.ye inv date.
r DlllC DATE; 08/31/2023
:ACKING#/PRO#/PARS#:
\{{	(17	-O(X)
i'IY'tfAl'OV'IJ\' YWi

,eae Pommo ti•	echnoloav or soft re wer9_exi>o ted from the United States

in • ordance
th tne .a.xport AdllUnistratJ:On Regu at1ons. 01ve s 1on contrary to o.s law is proh1..t)1ted.
P•po.rleHI
you ate not rece ving your statements and invoice by email today, reach out to your credit rep to have your Ji.very &ethod changed to email.

Wei!er y ce t	that t.bese goods w•re produ ed in cQmpliagce		
wi	al a ii	1 re 1remeftta f sec 10 s b, , •na 12 r	e
Fl r L orPitan r3s A , as amen9ed-an! o reauiation an9 o ers O the nited Sates Department	Labor issued under Section·r4
t ereof.	(ORIGINAL INVOICE)

a TO:CO COl'jpany
11 yndale Ave. 5o.
:>OMI9GTON MN 55 20 1196
DEBIT INVOICE r,199528198
INVOICE DATE 10/01/2023 V
PAGE	1	OF	2
/2./13/23

stocnar Support Services
U.S:S: RDCI'r- 'l'O :
E 10RO COMPANY - NSN

CUST#: 963872
PAYER:
u-p;r" fl8f",t:.t.
398 Treasury Center
ICAGO IL 60694-9300

CUST#: 963872
SOLD TO:
EAGLE LANDING GOLF CLUB
ATTN: BRAD STEPHENS
3989 EAGLE LANDING PARKWAY
ORANGE PARK FL 32065
EAGLE LANDING GOLF CLUB ATTN: BRAD STEPHENS
3989 EAGLE LANDING PARKWAY
ORANGE PARK FL 32065

l,/	\/ ST#: 983872
SHIP TO:
EAGLE LANCING GOLF CLUB
ATTN: BRAD STEPHENS
\	ORANGE PARK li'L	32065

.

.ASSIC-36-EQ IONTBLYEQUIPPMT
.lling Period: 10/01/2023

235.03

Th.ru:  10/31/2023

1.00	0,00	1.00
-235.03
j
.ASSIC-36-EQ
IONTHLYAPPSPMT
2.15
1.00	0.00
1.00
\	2.75
llinq Pariod: 10/01/2023 Thru: 10/31/2023
I( I -.,
.ASSIC-36-SVC ION'l'BLYSERVICEPM'l'
319.22	1.00	0.00
l.O 1
tr.
lling Period: 10/01/2023 Thru: 10/31/2023

rABLE IN: o.s.Dollar
RMS: 06 NET 30 DAYS/ 30 ct.ys in• date
r DOE DATE: 10/31/2023
ACKING#/PRO#/PARS#:

PRODUCT
INVOICE
If
TO'l'AL:	5.57.00
TO'l'AL:	/	5.57, 00
l	'
1\ -0£}0
\ (f1 \	n rclMS

••• Ollll!IOdities, technol9qy OE  sojt• re wer•i•XPOfted from the UnitQd States in acc9rda.nce
.KegU
P•perleas!
you are not receiving your statements and invoices by eMail today, reach out to yo r credit rep to have your
:ivery method changed to m.iil.

We?rertty ce til that these a90ds were produced in cQmpliance
i	a ap 1ic l req1,1iremeftts if sections 6,	{UlQ 12 fof tie

YSDIV_lWOICEOl	(ORIGINAL INVOICE)

Torn Compcin'f
11 Lynddle•Ave. So.
:JO ! GTON MN 55420-1196
DEBIT INVOICE Gt99743225
INVOICE DATE 12/01/2023 PAGE	1	OF	2
\ l.//J/L3

tomer Support Services
1.A$B RDU - 'lO:
3 TORO COMPANY - NStl

CUST#: 963872
PAYER:
C'f:> t.. e.re w..
398 Treasury Center
ICAGO IL 60694-9300

CUST#: 963872
SOLD TO:
EAGLE LANDING GOLF CLUB ATTN: BRAD STEPHENS
3989 EAGLE LANDING PARRWAY ORANGE PARK FL 32065
EAGLE LANDING GOLF CLUB
ATTN: BRAD STEPHENS
3989 EAGLE LANDING PARKWAY
ORANGE PARK FL 32065

CUST#: 963872
SHIP TO:
EAGLE LANDING GOLF CLUB
ATTN: BRAD STEPHENS
3989 EAGLE LANDING PARKWAY ORANGE PARK FL 32065

.IPPED VIA:
.REHOOSE: NSN Abilene
:TTER. 01' CREDXT NO :	Dist-Cent	ORDER TYPE;	Debit
INTL LICENSE; NLR	Memo Request	CC11UU:NCY; USD FR.EIGHT: ECCNI: EAR99		
l'DlAL 'NO. /OJ&SCRlH'lOlil	an	VIIIT PaICI	AOJU8'l'MSN'1'8	D't	EXTENSION	
.ASSIC-36-EQ	235.03	1.00
ION'I'BLYEQUIPPMT
lling Period: 12/01/2023 Thru: 12/31/2023
.ASSIC-36-EQ	2.75	1.00
K>NTBLYAPPSPM'l'
.1ling Period: 12/01/2023 Thru: 12/31/2023
.ASSIC-36-SVC	319.22	1.00
lONTBLYSERVICEPMT
lling Period: 12/01/2023 Thru: 12/31/2023
0.00

0.00

0.00

1,/ ti
f\4P
235.03

2.75

319.22

rABL& :nr: O.S. Dollar
RMS: 06 m:r 30 DAYS/ 30 days inv dat•
r DOE DATE: 12/31/2023
PaooocT TOT v /
INVOICE •17'-::t ff
,	!l -G\0O
557.00
557.00
:A.CKING#/PRO#/PARS#:
\	wn  ao u ,-act$

e- ommodities t419hnolOQY or sottw6r• wer9 e,cpo ted from the United States in o ordance
.th	Diva%s10n	U.S. law
Paperless!
you are not receivlng your statements and invoices by email today, reach out to your credit rep to have your
livery method changed to email.

Wo herny ceftii!lthat tbese gooda were produced in CQ111Pliance
L o -s an rc1s AC!t, 8 amened	c1 Qf re	10n anQ. or rs
tfierefo.nitea Sates Depart:.ent oi L	1ssue8'1under lection !
YSDIV_INVOICl:01
(ORIGINAL INVOICE)