South Village
Community Development District

July 2, 2024

AGENDA

South Village Community Development District
475 West Town Place
Suite 114 St. Augustine, Florida 32092
District Website: www.SouthVillageCDD.com

June 25, 2024

Board of Supervisors
South Village Community Development District Dear Board Members:
The South Village Community Development District Meeting is scheduled for Tuesday, July 2, 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 June 4, 2024 and June 18, 2024 Meetings
Discussion of Suspension Letter
Acceptance of Fiscal Year 2023 Audit Report
Discussion Items:
Fiscal Year 2025 Approved Budget

South Village CDD Amenity Policies

Capital Reserve Minimum

Staff Reports
General Manager - Report

District Counsel

District Manager – Discussion of Fiscal Year 2025 Meeting Schedule

District Engineer

Supervisor’s Requests

Audience Comments
Financial Reports
Balance Sheet as of May 31, 2024 and Statement of Revenues and Expenses for the Period Ending May 31, 2024
Assessment Receipt Schedule

Approval of Check Register

Next Scheduled Meeting: August 6, 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, June 4, 2024 at 6:32 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 by telephone
Allan Brink	Supervisor
David Frechette	Supervisor
Jennifer Osbeck	Supervisor Also present were:
Marilee Giles	District Manager
Katie Buchanan	District Counsel
Alex Acree	District Engineer by telephone
Matt Biagetti	Director of Operations, Honours Golf
Jim Hahn	General Manager, Honours Golf
Joe Halifco	Operations, Honours Golf
Ernie Cruz	Honours Golf
About 30 Residents

The following is a summary of the actions taken at the June 4, 2024 meeting.

FIRST ORDER OF BUSINESS	Roll Call
Ms. Giles called the meeting to order at 6:32 p.m. and called the roll.

SECOND ORDER OF BUSINESS	Audience Comments
Mr. Painter stated there are a couple items on the capital reserve study and I would like clarification when we get to that item. There are a lot of items under the golf side that are unfunded and I didn’t know what that meant. Irrigation is a big item but there was no mention of replacing the piping.
A resident stated I would like to bring up Eagle Landing amenities. There is an uptick in inappropriate behavior at the pool, inappropriate language, unsafe behavior, violation of rules, lack

June 4, 2024	South Village CDD

of supervision, failure to follow through. There were two adult men pushing one another off the big diving board. How is the board going to enforce the rules and regulations and provide supervision, so it is safe to bring my grandkids here. Why are they not enforced? Why are the people who violate the rules not ejected when staff has the authority to do that? It is rough on the lifeguards because they are young and dealing with adults can be very difficult and they need some backup. If bad behavior is not corrected we will end up with safety issues.
A resident asked is there ever an adult up here because we only see teenagers, which is fine but there is no one to go to. I am not going to confront anyone misbehaving.
Mr. McDaniels stated I agree with the comments just made. A lot of people are here with expectations to hear from the chair on the different amenities, specifically the aquatic center, golf course, management of the course, what is going to be done because there are problems.
Mr. Barr stated I agree with what has been said. Leadership up here is failing the standards are not being met for what we are paying and why we moved into the neighborhood. It is throughout, the lack of attention to detail and we need solutions now across the board. Small things are overlooked and when you overlook small things the big things continue to grow. There is lack of communication and you tend to circle wagons around the employees but we need action and we need it now.
Ms. Miller asked what are we doing as far as notifying the parents of these kids that are acting like jerks? Parents need to be responsible for their kids, it is not all on the board, but the parents need to take responsibility for their kids. Everyone needs to work together, but these kids need to be banned.
Ms. DiSalvo stated we are complaining about the amenity center and pool but the staff are amazing, they do a good job, however, they are limited and there is not enough staff. They are doing their best but it is not enough. The major issue is staffing.
Ms. English stated the profanity is ridiculous.
Mr. Tanaci stated I agree with what has been said, but there is not a high enough level of management at the facilities to get things under control. There is not a decision maker and someone with enough experience and maturity to direct the staff that we do have. In general there are too many inexperienced people trying to manage themselves.

June 4, 2024	South Village CDD

A resident stated I’m concerned about general safety issues. At 2:30 a.m. Sunday morning five kids rang my doorbell, pounded on my door and ran off. One kid covered his face with a shirt so the ring doorbell didn’t pick him up. Someone could have come to the door with a gun.
A resident stated I agree with what she just said because I had a similar incident take place a year ago. It was five kids in a golf cart and I ran them down and they jumped out of the cart and took off and left the golf cart on the side of the road. I called CCSO they came out and the mom came and everything was handled, however, the youngest one there was 10 years old. Better parenting is necessary as well as roaming security.
A resident asked what can we expect from the leadership here going forward? People can be outstanding parents and their kids be bad but the bottom line is we need to strictly enforce standards that are in place by adults or uniformed officers. What can the community do, how much is it going to cost, whatever. I hope we are thinking about these things because we need to handle them swiftly in the moment and it will get around amongst the bad actors whether they live in this community or not. There needs to be an authoritative presence here and not kids that can be intimated by other kids.
Ms. Ruzzano stated we need to do what we say and follow through, it doesn’t have to automatically be the harshest punishment, but we have to start enforcing the rules.
Mr. Payton stated some of you may not understand how CDDs work but the purpose of the district and the board is to maintain and provide oversight of district amenities. The board is restricted to taking action and spending money to only district assets, which are the pool, athletic center, all those things. General neighborhood type stuff we can’t spend money on. We can’t spend public funds on areas outside our responsibility. We can’t fund security to tour the neighborhood. We can have security go from park to park but we can’t fund security for the streets. With regard to the pool, they are our concerns, I’m on the same Facebook page everyone else is on, I live here and go to the pool and I agree. The five of us on the board are not managing the pool. We hired a company to do that and we expect the management team to manage the facilities and enforce the policies we have. That being said, we can always make improvements to our policies. I would expect the management team to come to the board and say this policy is not working, this is what we should do or this is the help I need from the board. I encourage staff if they need something to come to the board. I have some suggestions later on that I think we can start with. Things have been done over the past two weeks, kids have been suspended, we do know

June 4, 2024	South Village CDD

who the kids are, we sent suspension letters. If someone is suspended, they are suspended immediately from all district amenities, and we send a letter and once the family receives the letter they can come to the next board meeting to address the board but the board will decide the length of suspension at that meeting. Many of the kids we saw on Facebook have already been suspended. If they try to get in the facilities, we call the sheriff and they are trespassed. We are going to talk about staffing tonight.
Mr. Hahn stated the action taken after the incident that occurred with the behavior of the kids around the pool was they have been suspended. Immediately after suspending them, Matt and I got our security company to come in and monitor the pool area throughout the daytime when they are normally not here. We took steps to get rid of the kids, added additional security and I know there are questions about people not being able to identity a manager on duty. In the past it has not been an issue but maybe if more things happen, we have a manager on duty sign that sits in the front of the pro shop hall area when you are checking in. I’m on the golf side but not monitoring the pool that much but Matt is the one responsible and if he is not here we have a manager on duty and manager on duty name tags to identify that individual. Some of our managers on duty are younger individuals, but they are 19, 20, 22 years old. I would say they are mature and strong enough to handle a lot of things. At the same time I’m sure it is hard to deal with a group of teenage kids. We can take action immediately. We also put together a budget for the board to review to add additional staff for next year moving forward to address some shortfalls, some coverage we need. There is a cost to it and that is something the board will determine if it is the right thing to do.
A resident stated I’m hearing about what we are doing after the fact. What I’m talking about is if somebody pays fees to use these amenities in the moment and has to listen to profanity it is not getting handled swiftly in the moment like it needs to be. I hope to hear from the management team how you are going to handle that better going forward.
Mr. Hahn stated I mentioned that we put together a budget to put physical bodies on the deck at all times. We have security onsite every day during the summer.

THIRD ORDER OF BUSINESS	Approval of the Minutes of the May 7, 2024
Meeting

June 4, 2024	South Village CDD

On MOTION by Mr. Payton seconded by Mr. Brink with all in favor the minutes of the May 7, 2024 meeting were approved as presented.

FOURTH ORDER OF BUSINESS	Consideration of Capital Reserve Study
Ms. Giles stated I believe all the supervisors received a copy of the study. This is a tool that helps us forecast repairs and replacement of our assets. Everything on the reserve study doesn’t always have to be fixed when it is scheduled to be fixed because it may not need to be fixed at that time. A resident had asked about unfunded items and those are items that Community Advisors would recommend that you repair it out of repair and maintenance line.

On MOTION by Mr. Payton seconded by Mr. Brink with all in favor the reserve study was accepted.

FIFTH ORDER OF BUSINESS	Ratification of Agreement with Tree Amigos

On MOTION by Mr. Payton seconded by Ms. Osbeck with all in favor the agreement with Tree Amigos was ratified.

SIXTH ORDER OF BUSINESS	Consideration	of	Resolution	2024-03
Approving the Proposed Budget for Fiscal Year 2025 and Setting a Public Hearing Date for Adoption (August 6, 2024)
Ms. Giles stated Resolution 2024-03 approves the proposed fiscal year 2025 budget, sets the public hearing for August 6, 2024. This proposed budget has a proposed $89 increase in the annual maintenance assessment.
Ms. Buchanan stated the budget you approve tonight is the maximum budget you can undertake. You can reshuffle between line items, you can reduce it, but you may not add additional assessments after tonight.
Ms. Giles reviewed the general fund budget that included administrative, operations and maintenance, Mr. Hahn gave an overview of the golf fund budget and Mr. Biagetti gave an overview of the recreation fund budget.

June 4, 2024	South Village CDD

On MOTION by Mr. Payton seconded by Ms. Osbeck with all in favor Resolution 2024-03 approving the fiscal year 2025 budget and setting a public hearing for August 6, 2024 was approved.

SEVENTH ORDER OF BUSINESS	Consideration of Agreement with the Special
Olympics
Mr. Biagetti outlined the request of the special Olympics to use the facility for swim practice from 8 a.m. to 10 a.m.; our facility opens to the community at 11 a.m. We have senior staff on hand who are involved with the special Olympics as well to make sure everything is checked properly. We have had no issues in the past few years.

On MOTION by Mr. Payton seconded by Mr. Brink with all in favor the request of the special Olympics to use the pool for swim practice for the 2024 swim season was approved.

EIGHTH ORDER OF BUSINESS	Staff Reports
General Manager - Report
Mr. Hahn stated the budget has been our main focus. We set up the GPS tracking that has allowed us to control where the carts drive on the golf course. If you see a cart driving around the greens where they shouldn’t be it is probably not one of our carts, it could be a member cart. We will deal with that.
The cart incident we talked about, we are working with the police to finalize what steps we can take against the individuals involved. They have all been trespassed and we got a report today.
Mr. Biagetti stated the three that were charged and they are looking for community input of what we would like to do with that.
Mr. Payton asked did the sheriff tell us what they are going to be charged with? Mr. Biagetti stated I believe it is burglary.
Mr. Payton stated we can discuss it and come to a consensus and send a reply as to what we feel, or we can individually send a response. I think they should be charged with whatever they can be charged with. I have concerns they arrested three of them, seven were involved, clearly 10 golf carts didn’t make it to the parking lot on their own. According to the deputy the video showed only three of them moving the golf carts off the property. To me that is breaking and

June 4, 2024	South Village CDD

entering, burglary, trespassing, and some of the carts were damaged. We should seek restitution for our golf carts.
Staff will draft a response and have the chairman review it before it is sent to the Departent of Juvenile Justice Department.
Mr. Hahn stated we will continue to focus on our budget.
Mr. Biagetti stated the warranty work has been done on the pickleball floors that were bubbling and they provided a quote of $17,200 to convert the temporary courts to permanent courts to match the other side. I’m still waiting on a figure to repaint the temporary lines with a brighter color.

On MOTION by Ms. Osbeck seconded by Mr. Payton the number of pickleball courts was increased to eight.

District Counsel
There being none, the next item followed.

District Manager
There being none, the next item followed.

District Engineer
Mr. Acree stated I’m working on the signage for Phase 5 and I will follow-up with Matt on the design and locations.
Mr. Acree left the telephone conference at this time.

NINTH ORDER OF BUSINESS	Supervisor’s Requests
Eagle Landing Amenity Policies: General Issues and Enforcement
Mr. Warren stated I was at the pool on Memorial Day that everyone was talking about and I think this is the third year in a row that we had this problem. We have to change staff and I think we should set a policy or a rule that management is going to have somebody 25 or older on the deck while the pool is open. We have to get ahead of this. I saw the foul language, the rough play, the disrespect, I saw our lifeguards doing nothing because they are scared to call out somebody their own age. We had the same conversation last year and the year before. Also, the bathing suit

June 4, 2024	South Village CDD

policy, which I know was a little uncomfortable drafting it last year is being ignored this year. There are a lot of inappropriate bathing suits, and nobody said anything. I echo everything said by our residents.
Mr. Frechette stated Matt needs to do a little extra training with our employees, let them know their authority and give these guys confidence, let them know we are behind them. They have to have the confidence to kick them out. Maybe some extra training in that area would help if you haven’t done so already.
Mr. Biagetti stated I’m not shocked by the behavior of these kids. We have seen this over the past ten years. We do have some really good returning senior lifeguards that have in the past and will continue to kick kids out. We document incidents so if they continue to do something we bring it to you or give them a month’s suspension. This will be continued by all staff to make sure it is a pleasurable experience for everyone.
Mr. Frechette stated I would like to get a copy of all the incident reports.
Mr. Biagetti stated sometimes an incident report is that the lifeguard applied a band aid, but if it is a full suspension then we can notify the board.
Mr. Payton stated share everything. If there is an incident report send it and if we are getting too much we will let you know.
Mr. Biagetti stated we can do that on a weekly basis unless it is something major then we will let you know.
Ms. Osbeck stated I think it is critical that someone always be at the desk, and a manager at the facility at all times and tour the pool deck every hour.
Mr. Hahn stated we put together a budget using adults and paying people a salary that we would have to pay and to accommodate coverage on the pool deck and pool area during our busiest time, seven days a week is about $23,000. Those are preliminary numbers we have been working on.
Mr. Brink asked what does staff do when someone uses bad language? Do they throw them out, is there a suspension?
Mr. Biagetti stated I would have to get with staff on that but I have no problem if they are using foul language to get them out right away.

June 4, 2024	South Village CDD

Mr. Brink stated they need to be removed that day and if there is a second time, then you need to bring it to the board for a longer termination. There are rules on our pool we don’t enforce such as 40” minimum for the slide, no balls in the pool.
Mr. Payton stated as a board we need to make a couple policy changes. We don’t currently have a language policy on the pool deck. With the board’s permission I will take that offline with the management team and modify those policies throughout or I can make those changes and bring them back next month. We need to mirror the language we have in other parts of the district to the pool deck. We talked about the height policy for the slide how it is not enforced. Start doing that immediately. Sometimes the manager is a head lifeguard and that is not good enough; I don’t want someone who is trying to escalate something to be told to go talk to a lifeguard. Raise the fence that kids keep jumping over. This is not the first time we are hearing that people come in and there is no one at the front desk. I would like to see them not leave that desk unless they have a relief from somebody. We have a floating position at the athletic center, sometimes there are two people sitting at that desk, this desk could call that desk and say send a floater over to avoid any gaps. I don’t think we have to spend $13,000 to do that. I would like to see immediately three part time positions, adult positions, to cover the pool deck. Was the $23,000 for one position?
Mr. Hahn stated it is a breakup of hours, the highest would be 20 hours per person. It’s a part time summer position.
Mr. Payton stated reach out to teachers, they are out for the summer. I don’t need a security guard enforcing policies on deck. Get those people in as soon as possible and keep the board updated and in the meantime we need to use existing staff. You have salaried employees and unfortunately, this is the job, they have to fill in the gaps. If the lifeguard has an issue and told someone to get out or stop doing whatever and the person is not doing it and to someone’s point their job is to be a lifeguard in a chair. How are they getting a hold of someone else to escalate that situation to somebody else? Do they have radio contact?
Mr. Biagetti stated we do have radios and typically now there is roving guards that should be roving the pool deck so someone doesn’t have to leave the stand or if they are dealing with somebody, they can jump on the stand.
Mr. Payton asked what about top of the slide? Do we have someone on the slide? When do we have coverage on top of the slide?

June 4, 2024	South Village CDD

Mr. Biagetti responded that is based on use. If there are close to 10 people they should send a lifeguard to the top of the slide.
Mr. Payton stated I think that is one of our biggest issues. I don’t use the pool a lot but the few times I have walked through that is the biggest issue I have seen, roughhousing, pushing at the top of the slide. You don’t necessarily need a lifeguard up there but an employee of any manner would help. I saw moms going up there last week and defending their children. There is a list of expectations I would like to share with the food and beverage manager, but I recognize the list of things I need accomplished over there probably need the staff to do. I suggest in talking to Joe over many months I would like to see us add an assistant food and beverage manager. Joe is in the office handling office stuff, we need somebody in the restaurant handling service issues and minimal training and things like that. We don’t have somebody doing that. These are concerns I need addressed and I would like to know what the price point is for us to hire an assistant. I would like to do that this summer and not wait until next year. As a board we are going to help find some additional funds, would like to continue this meeting tonight and have a budget workshop so the board can sit down with staff and go through the budget and see where we can move some things around. To stopgap right now we can move money from the capital reserve to fund these things through the summer and the budget going forward we can find some savings, there are some questions I have. Looks like 6:30 on the 18th will work. We need to work on a fishing policy. There are three lakes they can fish, maybe we can get a QR code or something we put on a sign with a map of where you can fish and where you cannot fish. The vast majority of places you cannot fish.

TENTH ORDER OF BUSINESS	Audience Comments
Additional comments: Need a clear escalation process outlined for the staff, how accessible is the security guard to the staff, can staff make incident reports electronically so they don’t have to write them out, utilization of technology in general, signage of updated policies, advise the lifeguard of foul language, etc., or the front desk, stretch of Autumn Pines between Spanish Bay and Laurel Valley is extremely dark at night and not well maintained, area by the 6th tee box has poor drainage, floods frequently, we have policies and rules with no teeth, adolescents dealing with adolescents in favor of young adults being on deck, I don’t see managers get in front of the issues, hold residents accountable for their guests, management must be more proactive, garbage

June 4, 2024	South Village CDD

and trash in the parking lot at 9:30 a.m., trash on the bottom of the pond, people walking dogs on the golf course, kids in a wagon on the golf course, signage needs to say more than registered golfers only, need emblems that show no bicycles, no fishing, no skateboards, enforce trespassers on golf course, people of authority need to patrol the golf course and enforce the rules and not laugh them off, golf carts are light and flip easily, who is on the golf committee, encourage the board to mitigate the additional $70,000 in loss budgeted for the golf course, food and beverage, shut the pool down until this is dealt with and peer pressure may help, call Clay County about kids driving golf carts, replacement of gym equipment, board members involved with operations, what is being done to make golf course more profitable, suggestions not taken seriously, fantastic spring mixer, pressure wash entry monuments, and pool area, broken boards on deck.

ELEVENTH ORDER OF BUSINESS	Financial Reports
Balance Sheet as of April 30, 2024 and Statement of Revenues and Expenses for the Period Ending April 30, 2024
The balance sheet and income statement were included as part of the agenda package.

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

Approval of Check Register

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

TWELFTH ORDER OF BUSINESS	Next Meeting Scheduled for Tuesday, July 2,
2024 at 6:30 p.m. at Eagle Landing Residents Club
Ms. Giles stated we are going to continue this meeting to June 18, 2024 at 6:30 p.m. in the same location.

On MOTION by Mr. Payton seconded by Mr. Frechette with all in favor the meeting was continued to June 18, 2024 at 6:30 p.m. in the same location.

June 4, 2024	South Village CDD

Secretary/Assistant Secretary	Chairman/Vice Chairman

MINUTES OF MEETING SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT

The June 4, 2024 meeting of the Board of Supervisors of the South Village Community Development District was continued and reconvened Tuesday, June 18, 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
Matt Biagetti	Director of Operations, Honours Golf
Jim Hahn	General Manager, Honours Golf
Dan Zimmer	Vice President Operations, Honours Golf Several Residents

The following is a summary of the actions taken at the June 18, 2024 meeting.

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

SECOND ORDER OF BUSINESS	Audience Comments
A resident stated I would like to compliment the changes made at the pool. I know you have put a lot of policies in place. I see security walking around, the behavior of the teenagers that were unruly has ceased.
A resident stated I have seen a lot of improvement since the last meeting. Staff is doing a good job.

THIRD ORDER OF BUSINESS	Discussion of Fiscal Year 2025 Approved
Budget

June 18, 2024	South Village CDD

Ms. Giles stated at your last meeting you approved the FY25 budget, assessments will not increase during our discussion today, but we can move funds around from line to line.
Mr. Payton stated we need to ask staff for all of our budgets that we find savings where we can in an effort not to raise assessments.
The board discussed the following:
Better descriptions of location of water meters.
Golf fund, projected numbers, ways to mitigate minimum wage impact, resident appreciation, member relations, explore credit card fees, better return on cost of goods, sell advertising for own products, overall golf revenue, players card price, profit margins, marketing costs for different departments, IT support, POS system, website, reduce employee meal discount, reduce fulltime employees, reduce staffing levels, staff training, evaluation of prices and service, adjust hours of operation.
Rec fund, merchandise costs, combine tennis and golf merchandise areas, tennis payroll, evaluate staffing positions salaried/hourly, rec supplies amount and description, food beverage café.
Capital reserves.
Budget summary page, set goal of saving 20%.

FOURTH ORDER OF BUSINESS	Discussion of South Village Amenity Policies
Mr. Payton stated we included all the policies we could find, many have existed since Eagle Landing started, especially the amenities policies, the format, words. I asked Marilee to provide policies from other CDDs. Most of the policies are around the pool, we changed our pool policies and they have made an impact. In many districts there are other options. I’m okay with kids using the slide. We have some kids on our swim team that are under 48” that can’t go down the slide now.
Mr. Warren stated we should follow the guidelines from the manufacturer and that needs to be the policy.
Mr. Payton stated let’s take an opportunity to review the policies and we will look at them again. We allow smoking on our adult pool deck and no one else allows that. There are many no smoking no vaping policies on pool decks.

June 18, 2024	South Village CDD

FIFTH ORDER OF BUSINESS	Supervisor’s Requests
Mr. Warren stated the family of the young man who damaged the golf course is taking care of the situation but rather than a suspension, maybe do a ride along with John and maybe pull weeds for a couple hours.
Mr. Hahn stated I don’t like the idea of pulling weeds because that could be a liability, but John can spend an hour with the kid and explain how it impacts the course.
It was the consensus of the board to handle the situation as discussed with no further suspension.
Mr. Payton asked are the incident reports being developed to send to the board?
Mr. Biagetti stated I have to send them to the board. I can do that tomorrow for June 1st to

today.

Mr. Payton stated when we are doing the slide measuring there are two measuring sticks. Mr. Biagetti stated we have three options.
Mr. Payton stated measure them one time. Get the height resolved quickly. Since the last

meeting we put two panels of fencing up where the kids were jumping the fence.
Mr. Brink stated I would like to see the golf clinic start again. People show up but they don’t have it.

SIXTH ORDER OF BUSINESS	Audience Comments
Additional comments: The focus should be what you put into the capital reserve fund, not on the $150,000 projected loss. You didn’t expand on the tennis, we are spending $350,000 on tennis and are the residents getting something for that money. We are spending more for that then the pool that has a much bigger usage from the general population.
Mr. Payton stated it is labeled tennis, but it should be athletic center because it includes tennis, pickleball and basketball.
A resident stated you need to use government sales organizations. Restaurant is an amenity not just golf.

SEVENTH ORDER OF BUSINESS	Next Meeting Scheduled for Tuesday, July 2,
2024 at 6:30 p.m. at Eagle Landing Residents Club

June 18, 2024	South Village CDD

Ms. Giles stated the next meeting is scheduled for July 2, 2024 at 6:30 p.m. in the same location.
Mr. Hahn stated tomorrow is Juneteenth and we have an event scheduled on the lawn. That group has been promoting that event around the area and I don’t know how many people are going to show up, but we have brought in an extra security guard and Clay County Sheriff is going to send a couple units to manage traffic.

On MOTION by Mr. Payton seconded by Mr. Brink with all in favor the meeting adjourned at 8:36 p.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

FIFTH ORDER OF BUSINESS

South Village Community Development District
ANNUAL FINANCIAL REPORT

September 30, 2023

South Village Community Development District ANNUAL FINANCIAL REPORT
September 30, 2023 TABLE OF CONTENTS

Page Number
REPORT OF INDEPENDENT AUDITORS	1-3
MANAGEMENT’S DISCUSSION AND ANALYSIS	4-9
BASIC FINANCIAL STATEMENTS
Government-wide Financial Statements
Statement of Net Position	10
Statement of Activities	11
Fund Financial Statements
Balance Sheet – Governmental Funds	12
Reconciliation of Total Governmental Fund Balances
to Net Position of Governmental Activities	13
Statement of Revenues, Expenditures and Changes in
Fund Balances – Governmental Funds	14
Reconciliation of the Statement of Revenues, Expenditures and Changes in Fund Balances of Governmental Funds
to the Statement of Activities	15
Statement of Revenues, Expenditures and Changes in Fund
Balances – Budget and Actual – General Fund	16
Statement of Revenues, Expenditures and Changes in Fund
Balances – Budget and Actual – Special Revenue – Recreation Fund	17
Statement of Fund Net Position – Enterprise Fund	18
Statement of Revenues, Expenses and Changes in Fund
Net Position – Enterprise Fund	19
Statement of Cash Flows – Enterprise Fund	20
Notes to Financial Statements	21-38
INDEPENDENT AUDITORS’ REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN
ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS	39-40
MANAGEMENT LETTER	41-43
INDEPENDENT ACCOUNTANTS’ REPORT/COMPLIANCE WITH
SECTION 218.415, FLORIDA STATUTES	44

REPORT OF INDEPENDENT AUDITORS

To the Board of Supervisors
South Village Community Development District Clay County, Florida
Report on Audit of the Financial Statements
Opinion
We have audited the accompanying financial statements of the governmental activities, business-type activities, and each major fund of South Village Community Development District (the “District”) as of and for the year ended, September 30, 2023 and the related notes to financial statements, which collectively comprise the District’s basic financial statements as listed in the table of contents.
In our opinion, the basic financial statements referred to above present fairly, in all material respects, the financial position of the governmental activities, the business-type activities, each major fund and the aggregate fund information of South Village Community Development District as of September 30, 2023, and the respective changes in financial position and the budgetary comparison for the General and Special Revenue Funds for the year then ended in conformity with accounting principles generally accepted in the United States of America.
Basis for Opinion
We conducted our audits in accordance with auditing standards generally accepted in the United States of America (GAAS), and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. Our responsibilities under those standards are further described in the Auditor’s Responsibilities for the Audit of the Financial Statements section of our report. We are required to be independent of the District and to meet our other ethical responsibilities, in accordance with the relevant ethical requirements relating to our audits. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion.
Responsibilities of Management for the Financial Statements
Management is responsible for the preparation and fair presentation of these financial statements in accordance with accounting principles generally accepted in the United States of America; and for the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error.

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To the Board of Supervisors
South Village Community Development District

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

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

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

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

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To the Board of Supervisors
South Village Community Development District

Required Supplementary Information

Accounting principles generally accepted in the United States of America require that Management’s Discussion and Analysis be presented to supplement the basic financial statements. Such information is the responsibility of management and, although not a part of the basic financial statements, is required by the Governmental Accounting Standards Board who considers it to be an essential part of financial reporting for placing the basic financial statements in an appropriate operational, economic, or historical context. We have applied certain limited procedures to the required supplementary information in accordance with auditing standards generally accepted in the United States of America, which consisted of inquiries of management about the methods of preparing the information and comparing the information for consistency with management’s responses to our inquiries, the basic financial statements, and other knowledge obtained during our audit of the basic financial statements. We do not express an opinion or provide any assurance on the information because the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance.
Other Reporting Required by Government Auditing Standards
In accordance with Government Auditing Standards, we have also issued a report dated June 24, 2024, on our consideration of the District’s internal control over financial reporting and on our tests of its compliance with certain provisions of laws, regulations and contracts.

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

Berger, Toombs, Elam, Gaines & Frank Certified Public Accountants PL
Fort Pierce, Florida June 24, 2024

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South Village Community Development District MANAGEMENT’S DISCUSSION AND ANALYSIS
For the Year Ended September 30, 2023

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

OVERVIEW OF THE FINANCIAL STATEMENTS

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

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

The statement of net position presents information on all assets and liabilities of the District, with the difference between assets and liabilities reported as net position. Net position is reported in three categories; 1) net investment in capital assets, 2) restricted and 3) unrestricted. Assets, liabilities, and net position are reported for all Governmental activities separate from the assets, liabilities, and net position of business-type activities.
The statement of activities presents information on all revenues and expenses of the District and the change in net position. Expenses are reported by major function and program revenues relating to those functions are reported, providing the net cost of all functions provided by the District. To assist in understanding the District’s operations, expenses have been reported as governmental activities or business-type activities. Governmental activities financed by the District include general government, physical environment, culture/recreation, and debt service. Business-type activities financed by user charges include golf course and restaurant services.
Fund financial statements present financial information for governmental funds and the enterprise fund. These statements provide financial information for the major funds of the District. Governmental fund financial statements provide information on the current assets and liabilities of the funds, changes in current financial resources (revenues and expenditures), and current available resources. The enterprise fund financial statements provide information on all assets and liabilities of the funds, changes in the economic resources (revenues and expenses), and total economic resources.

South Village Community Development District MANAGEMENT’S DISCUSSION AND ANALYSIS
For the Year Ended September 30, 2023

OVERVIEW OF THE FINANCIAL STATEMENTS (CONTINUED)

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

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

Financial Highlights
The following are the highlights of financial activity for the year ended September 30, 2023:

The District’s total liabilities exceeded total assets and deferred outflows of resources by
$(2,800,219) (net position). Net investment in capital assets for Governmental Activities was $(7,030,008).  Net investment in capital assets for Business-type Activities was
$2,320,936. Unrestricted net position for Governmental Activities was $685,119 and for Business-type Activities was $880,184. Restricted net position for Governmental Activities was $343,550.

South Village Community Development District MANAGEMENT’S DISCUSSION AND ANALYSIS
For the Year Ended September 30, 2023

OVERVIEW OF THE FINANCIAL STATEMENTS (CONTINUED)
Financial Highlights (Continued)
Governmental activities revenues totaled $4,259,857 while governmental activities expenses and refund to developer totaled $4,100,431. Business-type Activities revenues  totaled  $4,598,443,  while  Business-type  Activities  expenses  totaled
$4,671,016.
Financial Analysis of the District
The following schedule provides a summary of the assets, liabilities and net position of the District and is presented by category for comparison purposes.
Net Position

Governmental Activities	Business-type Activities	Total
	2023	 	2022				2023	 	2022				2023	 	2022		

Current assets	
$	765,356	
$	589,275	
$	1,135,605	
$  1,075,845	
$	1,900,961	
$	1,665,120	
Restricted assets	1,593,337	2,121,128	-	-	1,593,337	2,121,128	
Capital assets, net	14,434,849	14,954,769	2,320,936	2,359,619	16,755,785	17,314,388	
Leased equipment		- 		- 		46,912 		227,784 		46,912 		227,784 	
Total Assets		16,793,542 		17,665,172 		3,503,453 		3,663,248 		20,296,995 		21,328,420 	
Deferred outflows		159,573 		173,349 		- 		- 		159,573 		173,349 	
Current liabilities	1,499,046	1,450,784	302,333	220,347	1,801,379	1,671,131	
Non-current liabilities		21,455,408 		22,548,502 		- 		169,208 		21,455,408 		22,717,710 	
Total Liabilities		22,954,454 		23,999,286 		302,333 		389,555 		23,256,787 		24,388,841 	

Net Position
Net investment in
capital assets	(7,030,008)	(7,507,390)	2,320,936	2,418,195	(4,709,072)	(5,089,195)	
Restricted	343,550	824,133	-	-	343,550	824,133	
Unrestricted		685,119  	522,492 		880,184  	855,498 		1,565,303  	1,377,990 	
Total Net Position	 $  (6,001,339)  $  (6,160,765)	 $  3,201,120   $ 3,273,693 	 $  (2,800,219)  $  (2,887,072)	

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

South Village Community Development District MANAGEMENT’S DISCUSSION AND ANALYSIS
For the Year Ended September 30, 2023

OVERVIEW OF THE FINANCIAL STATEMENTS (CONTINUED)

Financial Analysis of the District (Continued)

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

	Governmental Activities		Business-type Activities		Total	

Program Revenues		2023	 	2022				2023	 	2022				2023	 	2022		
Charges for services
Capital contributions	$	4,134,565	$	4,619,644
-	-		$ 4,598,443	$ 4,363,643
-	-		$  8,733,008	$	8,983,287
-	-	
General Revenues Investment earnings	
125,292	
8,878	
-	
-	
125,292	
8,878	
Miscellaneous		- 		- 		- 		192,000 		- 		192,000 	
Total Revenues	4,259,857	4,628,522	4,598,443	4,555,643	8,858,300	9,184,165	

Expenses									
General government	164,168	163,214	-	-	164,168	163,214	
Physical environment	623,584	720,764	-	-	623,584	720,764	
Culture/recreation	1,747,380	1,718,584	-	-	1,747,380	1,718,584	
Interest and other charges	1,034,792	1,090,027	-	-	1,034,792	1,090,027	
Golf course and restaurant		- 		- 		4,671,016 		4,334,963 		4,671,016 		4,334,963 	
Total Expenses		3,569,924 		3,692,589 		4,671,016 		4,334,963 		8,240,940 		8,027,552 	
Transfers		- 		(426,929)		- 		426,929 		- 		- 	
Refund to developer		(530,507)		- 		- 		- 		(530,507)		- 	
Change in Net Position	159,426	509,004	(72,573)	647,609	86,853	1,156,613	
Net Position - Beginning of Year		(6,160,765)		(6,669,769)		3,273,693 		2,626,084 		(2,887,072)		(4,043,685)	
Net Position - End of Year	 $  (6,001,339)	 $  (6,160,765)	 $ 3,201,120 	 $ 3,273,693 	 $ (2,800,219)	 $  (2,887,072)	
The decrease in miscellaneous revenues in business-type activities relates to annex fees collected in the prior year.
The decrease in physical environment is related to the decrease in depreciation in the current year.

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

South Village Community Development District MANAGEMENT’S DISCUSSION AND ANALYSIS
For the Year Ended September 30, 2023

OVERVIEW OF THE FINANCIAL STATEMENTS (CONTINUED)

Capital Assets Activity

The following schedule provides a summary of the District’s capital assets as of September 30, 2023.

Description

Governmental Activities

Business-type
Activities	Total

Land	$	649,569	$	1,359,781	$	2,009,350	
Construction in progress	4,486,506	-	4,486,506	
Infrastructure	6,236,016	407,040	6,643,056	
Recreation facilities	11,607,239	738,577	12,345,816	
Equipment	197,945	242,120	440,065	
Leased equipment, net	-	46,912	46,912	
Accumulated depreciation		(8,742,426)		(426,582)		(9,169,008)	
Total Capital Assets (Net)	 $  14,434,849 	 $	2,367,848 	 $	16,802,697 	

The governmental activities activity in the current year includes depreciation of $520,325, the transfer from construction in progress to infrastructure of $952,349 and capital asset additions of
$405.
Business-type activities changes in the current year include additions to equipment of $22,147, depreciation of $60,830 and amortization of $180,872.

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

The budget was not amended during the year.

South Village Community Development District MANAGEMENT’S DISCUSSION AND ANALYSIS
For the Year Ended September 30, 2023

OVERVIEW OF THE FINANCIAL STATEMENTS (CONTINUED)

Debt Management

Governmental Activities debt includes the following:

In June 2016, the District issued $17,075,000 Capital Improvement Revenue and Refunding Bonds, Series 2016A-1, $5,480,000 Capital Improvement Revenue and Refunding Bonds, Series 2016A-2, and $5,530,000 Capital Improvement Revenue and Refunding Bonds, Series 2016A-3. These bonds were issued to finance the acquisition and construction of certain improvements for the benefit of the District and to refund the Series 2005A Bonds. The balance outstanding at September 30, 2023 was $12,355,000 for the A-1 bond, $3,960,000 for the A-2 bond and $3,510,000 for the A-3 bond.

In January 2019, the District issued $3,255,000 Capital Improvement Revenue Bonds, Series 2019A and $1,700,000 Capital Improvement Revenue Bonds, Series 2019B. The bonds were issued to finance the acquisition and construction of the Series 2019 Project. The balance outstanding at September 30, 2023 was $3,015,000 for the Series 2019A Bonds and the Series 2019B Bonds were fully redeemed in the current year.

Economic Factors and Next Year’s Budget

South Village Community Development District does not expect any economic factors to have any significant effect on the financial position or results of operations of the District in fiscal year 2024.
Request for Information

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

South Village Community Development District	
STATEMENT OF NET POSITION	
September 30, 2023	

         - 	
     302,333 	

   21,455,408 	
   23,256,787 	

ASSETS		
Current Assets:		
Cash and equivalents	$	226,681	
Investments	624,129	
Accounts receivable, net	-	
Inventory	16,910	
Prepaid expenses	17,654	
Deposits	-	
Internal balances		(120,018)	
Total Current Assets		765,356 	
Non-Current Assets:		
Restricted assets:		
Investments - debt service	1,583,080	
Investments - capital projects	10,257	
Capital assets not being depreciated:		
Land	649,569	
Construction in progress	4,486,506	
Capital assets being depreciated:		
Infrastructure	6,236,016	
Recreation facilites	11,607,239	
Equipment	197,945	
Leased equipment, net	-	
Less: Accumulated depreciation		(8,742,426)	
Total Non-Current Assets		16,028,186 	
Total Assets		16,793,542 	

$	845,079	
-	
33,127	
119,179	
11,799	
6,403	
	120,018 	
	1,135,605 	

Governmental	
Activities	

Business-type	
Activities	

$	1,071,760	
624,129	
33,127	
136,089	
29,453	
6,403	
	- 	
	1,900,961 	

-	
-	

1,583,080	
10,257	

Total

LIABILITIES	
Current Liabilities:	
Accounts payable and accrued expenses	
Unearned revenues	
Accrued compensated absences	
Accrued interest	
Leases payable	
Bonds payable	
Total Current Liabilities	
Non-Current Liabilities:	
Bonds payable, net	
Total Liabilities	

    21,455,408 	
    22,954,454 	

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

(7,030,008)	
333,293	
10,257	
	685,119 	
 $	(6,001,339)	

2,320,936	
-	
-	
	880,184 	
 $	3,201,120 	

(4,709,072)	
333,293	
10,257	
	1,565,303 	
 $	(2,800,219)	

1,359,781	
-	

2,009,350	
4,486,506	

407,040	
738,577	
242,120	
46,912	
    (426,582)	
    2,367,848 	
    3,503,453 	

6,643,056	
12,345,816	
440,065	
46,912	
    (9,169,008)	
   18,396,034 	
   20,296,995 	

DEFERRED OUTFLOWS OF RESOURCES	
Deferred amount on refunding, net	

80,237	
-	
-	
403,809	
-	
    1,015,000 	
    1,499,046 	

153,267	
75,583	
22,901	
-	
50,582	
         - 	
     302,333 	

233,504	
75,583	
22,901	
403,809	
50,582	
    1,015,000 	
    1,801,379 	

159,573	-	159,573

See accompanying notes to financial statements.
- 10 -

South Village Community Development District	
STATEMENT OF ACTIVITIES	
For the Year Ended September 30, 2023	

Program	Net (Expense) Revenue and	
Revenues	Changes in Net Position	
Charges for		Governmental	Business-type	
Services		Activities	Activities	

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

Expenses

Total

			

$	(164,168)	
(623,584)	
(1,747,380)	
	(1,034,792)	
	(3,569,924)	

$	189,385	
544,285	
1,354,760	
	2,046,135 	
	4,134,565 	

$	25,217	
(79,299)	
(392,620)	
	1,011,343 	
	564,641 	

$	-	
-	
-	
	- 	
	- 	

$	25,217	
(79,299)	
(392,620)	
	1,011,343 	
	564,641 	

Business-type activities	
Golf course and restaurant	

	(4,671,016)		4,598,443 		- 		(72,573)		(72,573)

Total Primary Government

 $	(8,240,940)

 $	8,733,008 

564,641	(72,573)	492,068

General revenues:	
Investment earnings	

125,292	-	125,292

Refund to developer	(530,507)	-	(530,507)

Change in Net Position	159,426	(72,573)	86,853

Net Position - October 1, 2022	
Net Position - September 30, 2023	

	(6,160,765)	
 $	(6,001,339)	

	3,273,693 	
 $	3,201,120 	

	(2,887,072)	
 $ (2,800,219)	

See accompanying notes to financial statements.

South Village Community Development District	
BALANCE SHEET –	
GOVERNMENTAL FUNDS	
September 30, 2023	

Cash	
Investments	
Due from other funds	
Inventory	
Prepaid expenses	
Restricted assets:	
Investments	
Total Assets	

-	-	1,146,500	277,644	
 $ 711,791   $ 175,450   $1,146,500   $277,644 	

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

$	55,799	
	50 	
	55,849 	

$	24,438	
   121,835 	
   146,273 	

$	-	
	- 	
	- 	

$	-	
	- 	
	- 	

$	-	
	- 	
	- 	

$	-	
	- 	
	- 	

$	80,237	
	121,885 	
	202,122 	

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

-	34,564	-	-	
-	-	1,146,500	277,644	
-	-	-	-	
-	-	-	-	
	655,942 		(5,387)		- 		- 	
655,942	29,177	1,146,500	277,644	

-	-	34,564	
158,936	-	1,583,080	
-	10,257	10,257	
-	-	-	
	- 		- 		650,555 	
158,936	10,257	2,278,456	

Special	2016A-1/A-2	2016A-3	
Revenue -	Debt	Debt	
Recreation	Service	Service	

2019	2016A-1/A-2	Total	
Debt	Capital	Governmental	
Service	Projects	Funds	

$	87,302	
624,129	
360	
-	
-	

$ 139,379	
-	
1,507	
16,910	
17,654	

$	-	
-	
-	
-	
-	

$	-	
-	
-	
-	
-	

$	-	
-	
-	
-	
-	

$	-	
-	
-	
-	
-	

$	226,681	
624,129	
1,867	
16,910	
17,654	

158,936	10,257	1,593,337	
 $ 158,936   $	10,257   $	2,480,578 	

ASSETS	General

Total Liabilities and Fund Balances	
 $ 711,791 	
 $ 175,450 	
 $1,146,500 	
 $277,644 	
 $ 158,936 	
 $	10,257 	
 $	2,480,578 	

See accompanying notes to financial statements.

South Village Community Development District	
RECONCILIATION OF TOTAL GOVERNMENTAL FUND BALANCES	
TO NET POSITION OF GOVERNMENTAL ACTIVITIES	
September 30, 2023	

Total Governmental Fund Balances

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

Capital assets being depreciated, infrastructure, $6,236,016, recreation	
facilities, $11,607,239, and equipment, $197,945, net of accumulated	
depreciation, $(8,742,426), used in governmental activities are not current	
financial resources and, therefore, are not reported at the fund level.	

$	2,278,456

Capital assets, not being depreciated, land, $649,569, and construction in progress,	
$4,486,506, used in governmental activities are not current financial resources	
and, therefore, are not reported at the fund level.	

5,136,075

9,298,774

Long-term liabilities, including bonds payable, $(22,840,000), net of bond discounts,	
net, $369,592, are not due and payable in the current period and therefore, are	
not reported at the fund level.	(22,470,408)	

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

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

159,573

Net Position of Governmental Activities

	(403,809)

 $	(6,001,339)

See accompanying notes to financial statements.
- 13 -

South Village Community Development District	
STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES –	
GOVERNMENTAL FUNDS	
For the Year Ended September 30, 2023	

Special	
Revenue -	
  Recreation 	

2016A-1/A-2	
Debt	
   Service		

2016A-3	
Debt	
  Service		

2019	
Debt	
  Service		

2016A-1/A-2	
Capital	
	Projects 	

2016A-3	
Capital	
  Projects		

2019	
Capital	
  Projects		

Total	
Governmental	
   Funds		

164,168	
471,812	
-	
-	

-	
-	
1,378,827	
-	

-	
-	
-	
-	

-	
-	
-	
-	

-	
-	
-	
-	

-	
-	
-	
-	

-	
-	
-	
-	

-	
-	
-	
405	

164,168	
471,812	
1,378,827	
405	

-	
       - 	
  1,378,827 	

855,000	
    642,039 	
   1,497,039 	

85,000	
   192,150 	
   277,150 	

135,000	
   170,113 	
   305,113 	

-	
       - 	
       - 	

-	
       - 	
       - 	

-	
       - 	
     405 	

1,075,000	
    1,004,302 	
    4,094,514 	

  General 

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

	
$ 733,670	
-	
	23,004 	
	756,674 	

	
$ 1,009,608	
345,152	
	- 	
	1,354,760 	

	
$ 1,509,318	
-	
    56,763 	
   1,566,081 	

	
$  276,360	
-	
    12,543 	
   288,903 	

	
$  260,457	
-	
    8,288 	
   268,745 	

	
$	-	
-	
	391 	
	391 	

	
$	-	
-	
	24,299 	
	24,299 	

	
$	-	
-	
	4 	
	4 	

	
$	3,789,413	
345,152	
	125,292 	
	4,259,857 	

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

-	
      - 	
   635,980 	

Excess of revenues over/(under)	
expenditures	

Other Financing Sources/(Uses)	
Transfers in	
Transfers out	
Total Other Financing Sources/(Uses)	

66,000	
      - 	
   66,000 	

-	
       - 	
       - 	

-	
       - 	
       - 	

-	
       - 	
       - 	

-	
       - 	
       - 	

-	
       - 	
       - 	

-	
       - 	
       - 	

66,000	
     (66,000)	
        - 	

    (530,507)	
-	
(365,164)	

	120,694 		(24,067)		69,042 		11,753 		(36,368)		391 		24,299 

-		(401)		165,343 	
							(66,000)			
							(66,000)			
	- 		- 		- 		- 		- 		- 		(530,507)		- 		

Refund to developer

Net Change in Fund Balances	186,694	(24,067)	69,042	11,753	(36,368)	391	(572,208)	(401)

Fund Balances - October 1, 2022		469,248  	53,244  	1,077,458  	265,891  	195,304  	9,866  	572,208  	401  	2,643,620 

Fund Balances - September 30, 2023	 $ 655,942 	 $	29,177 	 $ 1,146,500 	 $  277,644 	 $  158,936 	 $	10,257 	 $	- 	 $	- 	 $	2,278,456 	

See accompanying notes to financial statements.
- 14 -

South Village Community Development District	
RECONCILIATION OF THE STATEMENT OF REVENUES, EXPENDITURES AND	
CHANGES IN FUND BALANCES OF GOVERNMENTAL FUNDS TO THE	
STATEMENT OF ACTIVITIES	
For the Year Ended September 30, 2023	

Net Change in Fund Balances - Total Governmental Funds

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

Governmental funds report capital outlays as expenditures. However, in the	
Statement of Activities, the cost of those assets is allocated over their	
estimated useful lives as depreciation. This is the amount capital outlay, $405,	
was exceeded by depreciation, $(520,325), in the current period.	

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

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

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

$	(365,164)

(519,920)

1,075,000

(13,776)

(31,906)

In the Statement of Activities, interest is accrued on outstanding bonds;		
whereas in governmental funds, interest expenditures are reported when		
due. This is the change in accrued interest during the current period.	15,192	

Change in Net Position of Governmental Activities	 $	159,426 

See accompanying notes to financial statements.

South Village Community Development District	
STATEMENT OF REVENUES, EXPENDITURES AND	
CHANGES IN FUND BALANCES – BUDGET AND ACTUAL –	
GENERAL FUND	
For the Year Ended September 30, 2023	

Original	Final	
Budget	Budget	Actual	

Variance with	
Final Budget	
Positive	
(Negative)	

Revenues	
Special assessments	
Investment earnings	
Total Revenues	

	
$ 734,175	
	- 	
	734,175 	

	
$ 734,175	
	- 	
	734,175 	

	
$ 733,670	
	23,004 	
	756,674 	

	
$	(505)	
	23,004 	
	22,499 	

Expenditures	
Current	
General government	
Physical environment	
Total Expenditures	

196,996	
  537,179 	
  734,175 	

196,996	
  537,179 	
  734,175 	

164,168	
   471,812 	
   635,980 	

32,828	
     65,367 	
     98,195 	

Excess of revenues over/(under)	
expenditures	

-	-	120,694	120,694

Other Financing Sources/(Uses)	
Transfers in	

	-  	-  	66,000  	66,000 

	-  	469,248  	469,248 	
 $	-   $ 655,942   $	655,942 	

Net Change in Fund Balances		-	-	186,694	186,694 Fund Balances - October 1, 2022		- 
Fund Balances - September 30, 2023	 $	- 

South Village Community Development District	
STATEMENT OF REVENUES, EXPENDITURES AND	
CHANGES IN FUND BALANCES – BUDGET AND ACTUAL –	
SPECIAL REVENUE – RECREATION FUND	
For the Year Ended September 30, 2023	

Original	Final	
Budget	Budget	Actual	

Variance with	
Final Budget	
Positive	
(Negative)	

Revenues	
Special assessments	
Swim and tennis revenues	
Total Revenues	

	
$	944,000	
	155,610 	
	1,099,610 	

	
$ 944,000	
	155,610 	
 1,099,610 	

	
$ 1,009,608	
	345,152 	
	1,354,760 	

	
$	65,608	
	189,542 	
	255,150 	

Expenditures	
Current	
Culture/recreation	

	1,156,913   1,156,913  	1,378,827  	(221,914)

Net Change in Fund Balances	(57,303)	(57,303)	(24,067)	33,236

	57,303  	53,244  	(4,059)	
 $	-   $	29,177   $	29,177 	

Fund Balances - October 1, 2022		57,303 

Fund Balances - September 30, 2023	 $	- 

South Village Community Development District	
STATEMENT OF FUND NET POSITION – ENTERPRISE FUND	
September 30, 2023	

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

$	845,079	
33,127	
121,835	
11,799	
119,179	
6,403	
1,137,422	

1,359,781	
407,040	
738,577	
242,120	
46,912	
(426,582)	
2,367,848	
3,505,270	

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

153,267	
1,817	
50,582	
22,901	
75,583	
304,150	

NET POSITION	
Net investment in capital assets	
Unrestricted	

2,320,936	
880,184	

Total Net Position	$	3,201,120

South Village Community Development District	
STATEMENT OF REVENUES, EXPENSES AND CHANGES	
IN FUND NET POSITION – ENTERPRISE FUND	
For the Year Ended September 30, 2023	

Operating Revenues:	
Charges for services	
Special assessments	
Total Operating Revenues	

$ 3,954,809	
    643,634 	
   4,598,443 	

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

2,204,307	
249,856	
1,231,438	
528,930	
149,277	
65,506	
	241,702 	
4,671,016	

Operating Income/(Loss)		(72,573)	
Net Position - October 1, 2022		3,273,693 	
Net Position - September 30, 2023	 $ 3,201,120 	

South Village Community Development District	
STATEMENT OF CASH FLOWS – ENTERPRISE FUND	
For the Year Ended September 30, 2023	

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

$	3,953,112	
601,340	
(2,281,323)	
	(2,226,439)	
	46,690 	

CASH FLOWS FROM CAPITAL ACTIVITIES AND RELATED FINANCING	
Acquisition and construction of fixed assets	
Principal payments on capital lease	
Net Cash Used by Capital Activities And Related Financing	

(22,147)	
    (118,626)	
    (140,773)	

Net decrease in cash and cash equivalents	(94,083)	
Cash and equivalents - October 1, 2022		939,162 	
Cash and equivalents - September 30, 2023	$	845,079	

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

$	(72,573)

241,702	
(16,219)	
(6,343)	
(15,357)	
(42,294)	
39,014	
(22,132)	
(73,630)	
14,522	

Net Cash Provided by Operating Activities	$	46,690

South Village Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2023
NOTE A – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
The financial statements of the District have been prepared in conformity with generally accepted accounting principles (GAAP) as applied to governmental units. The Governmental Accounting Standards Board (GASB) is the accepted standard-setting body for establishing governmental accounting and financial reporting principles. The District's more significant accounting policies are described below.
Reporting Entity
The District was established on April 28, 2003, pursuant the Uniform Community Development District Act of 1980, Chapter 190, Florida Statutes, as amended (the “Act”) by Ordinances Number 2003-36 as amended by ordinance number 2004-67 of the Clay County Board of County Commissioners, as a Community Development District. The District was established for the purposes of financing and managing the acquisition, construction, maintenance and operation of the infrastructure necessary for community development within its jurisdiction. The District is authorized to issue bonds for the purpose, among others, of financing, funding, planning, establishing, acquiring, constructing or re- constructing, enlarging or extending, equipping, operating and maintaining water management, bridges or culverts, district roads, landscaping, street lights and other basic infrastructure projects within or without the boundaries of the South Village Community Development District. The District is governed by a five-member Board of Supervisors who are elected by qualified electors of the District for four year terms. The District operates within the criteria established by Chapter 190, Florida Statutes.
As required by GAAP, these financial statements present the South Village Community Development District (the primary government) as a stand-alone government. The reporting entity for the District includes all functions of government in which the District’s Board exercises oversight responsibility including, but not limited to, financial interdependency, selection of governing authority, designation of management, significant ability to influence operations and accountability for fiscal matters.
Based upon the application of the above-mentioned criteria as set forth by the Governmental Accounting Standards Board, the District has identified no component units.
Measurement Focus and Basis of Accounting

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

Government-wide financial statements

Fund financial statements

Notes to financial statements

South Village Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2023
NOTE A – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)

Measurement Focus and Basis of Accounting (Continued)

Government-wide Financial Statements

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

Governmental activities, which normally are supported by special assessments and interest, are reported separately from business-type activities. Program revenues include charges for services and grants and contribution. Program revenues are netted with program expenses in the Statement of Activities to present the net cost of each program.
Amounts paid to acquire capital assets are capitalized as assets, rather than reported as an expenditure. Proceeds of long-term debt are recorded as liabilities in the government-wide financial statements, rather than as an other financing source.

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

The underlying accounting system of the District is organized and operated on the basis of separate funds, each of which is considered to be a separate accounting entity. The operations of each fund are accounted for with a separate set of self-balancing accounts that comprise its assets, liabilities, fund equity, revenues and expenditures or expenses, as appropriate. Governmental resources are allocated to and accounted for in individual funds based upon the purposes for which they are to be spent and the means by which spending activities are controlled.
Fund financial statements for the primary government’s governmental funds are presented after the government-wide financial statements. These statements display information about major funds individually.

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

South Village Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2023

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

South Village Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2023

NOTE A – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)

Measurement Focus and Basis of Accounting (Continued)

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

Unassigned Fund Balance – This classification is the residual classification for the government’s general fund and includes all spendable amounts not contained in the other classifications. Unassigned fund balance is considered to be utilized first when an expenditure is incurred for purposes for which amounts in any of those unrestricted fund balance classifications could be used.
Fund Balance Spending Hierarchy – For all governmental funds except special revenue funds, when restricted, committed, assigned, and unassigned fund balances are combined in a fund, qualified expenditures are paid first from restricted or committed fund balance, as appropriate, then assigned and finally unassigned fund balances.
Enterprise Funds

In the fund financial statements, the enterprise fund is presented using the accrual basis of accounting. Revenues are recognized when they are earned and expenses are recognized when the related goods or services are delivered. In the fund financial statements, enterprise funds are presented using the economic resources measurement focus. This means that all assets and all liabilities (whether current or non-current) associated with their activity are included on their balance sheets. Enterprise fund operating statements present increases (revenues) and decreases (expenses) in total net position. The District applies all GASB pronouncements as well as FASB Statements and Interpretations, APB Opinions and Accounting Research Bulletins, issued on or before November 30, 1989, which do not conflict with, or contradict, GASB pronouncements.
Basis of Presentation
Governmental Major Funds
General Fund – The General Fund is the District’s primary operating fund. It accounts for all financial resources of the general government, except those required to be accounted for in another fund.
Special Revenue – Recreation Fund – The Recreation Fund is a special revenue fund established to account for the financial resources of the District’s recreation areas.

South Village Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2023

NOTE A – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)
Basis of Presentation (Continued)
Governmental Major Funds (Continued)
2016A-1/A-2 Debt Service Fund – The 2016A-1/A-2 Debt Service Fund accounts for debt service requirements to retire the capital improvement revenue and refunding bonds, Series 2016A-1 and Series 2016A-2.
2016A-3 Debt Service Fund – The 2016A-3 Debt Service Fund accounts for debt service requirements to retire the capital improvement revenue and refunding bonds, Series 2016A-3.

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

2016A-1/A-2 Capital Projects Fund – The Capital Projects Fund accounts for the proceeds from Long-Term debt issued in 2016 through Series 2016 A-1 and A-2 Capital Improvement Revenue and Refunding Bonds for the acquisition or construction of major infrastructure within the District.
2016A-3 Capital Projects Fund – The Capital Projects Fund accounts for the proceeds from Long-Term debt issued in 2016 through Series 2016 A-3 Capital Improvement Revenue and Refunding Bonds for the acquisition or construction of major infrastructure within the District. This fund was discontinued during the current year.

2019 Capital Projects Fund – The Capital Projects Fund accounts for the proceeds from long-term debt issued in 2019 for the acquisition or construction of major infrastructure within the District. This fund was discontinued during the current year
Enterprise Major Fund

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

Non-current Governmental Assets/Liabilities

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

South Village Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2023

NOTE A – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)
Assets, Liabilities, Deferred Outflows of Resources, and Net Position or Equity

Cash and Investments

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

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

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

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

South Village Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2023

NOTE A – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)
4. Assets, Liabilities, Deferred Outflows of Resources, and Net Position or Equity (Continued)

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

Infrastructure and recreation facilities 30 years Equipment	10 years
Budgets

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

Deferred Outflows of Resources

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

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

South Village Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2023

NOTE A – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)
Assets, Liabilities, Deferred Outflows of Resources, and Net Position or Equity (Continued)
Leases
The District determines if an arrangement is a lease at inception. Lessee arrangements are included as right-to-use lease assets and lease liabilities in the financial statements of the District;. Payments for short-term leases with a lease term of 12 months or less are recognized as expenses as incurred. The District has a $25,000 threshold, for total lease payments, for leases subject to GASB 87. Short-term leases and leases under the threshold are not included as lease liabilities or right-to-use lease assets on the Statement of Net Position in the financial statements of the District.
NOTE	B	–		RECONCILIATION	OF	GOVERNMENT-WIDE	AND	FUND	FINANCIAL STATEMENTS
Explanation of Differences Between the Governmental Fund Balance Sheet and the Government-wide Statement of Net Position
“Total fund balances” of the District’s governmental funds, $2,278,456, differs from “net position” of governmental activities, $(6,001,339), reported in the Statement of Net Position. This difference primarily results from the long-term economic focus of the Statement of Net Position versus the current financial resources focus of the Governmental Fund Balance Sheet. The effect of the differences is illustrated as follows:

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

Construction in progress	$	4,486,506	
Land	649,569	
Infrastructure	6,236,016	
Recreation facilities	11,607,239	
Equipment	197,945	
Accumulated depreciation		(8,742,426)	
Total	$	14,434,849 	

South Village Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2023

NOTE B – RECONCILIATION OF GOVERNMENT-WIDE AND FUND FINANCIAL STATEMENTS (CONTINUED)
Explanation of Differences Between the Governmental Fund Balance Sheet and the Government-wide Statement of Net Position (Continued)
Long-term debt transactions
Long-term liabilities applicable to the District’s governmental activities are not due and payable in the current period and accordingly are not reported as fund liabilities. All liabilities (both current and long-term) are reported in the Statement of Net Position. Balances at September 30, 2023 were:

Bonds payable	$	(22,840,000)	
Bond discount, net		369,592	
Total	$	(22,470,408)	
Deferred outflows of resources
Deferred outflows of resources applicable	
to the District's governmental activities are not	
financial resources and therefore, are not reported as fund deferred outflows of resources. Deferred amount on refunding, net	$	159,573
Accrued interest
Accrued liabilities in the Statement of Net Position differ from the amount reported in governmental funds due to the accrued interest on bonds.
Accrued interest	$	(403,809)
Explanation of Differences Between the Governmental Fund Operating Statements and the Statement of Activities
The “net change in fund balances” for government funds, $(365,164), differs from the “change in net position” for governmental activities, $159,426, reported in the Statement of Activities. The differences arise primarily from the long-term economic focus of the Statement of Activities versus the current financial resources focus of the governmental funds. The effect of the differences is illustrated below.
Capital related items
When capital assets that are to be used in governmental activities are purchased or constructed, the resources expended for those assets are reported as expenditures in governmental funds. However, in the Statement of Activities, the costs of those assets is allocated over their estimated useful lives and reported as depreciation. As a result, fund balances decrease by the amount of financial resources expended, whereas net position decrease by the amount of depreciation charged for the year.

Capital outlay	$	405	
Depreciation		(520,325)	
Net Change	$	(519,920)	

South Village Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2023

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

2. Explanation of Differences Between the Governmental Fund Operating Statements and the Statement of Activities (Continued)
Long-term debt transactions
Repayments of bond principal are reported as an expenditure in the governmental funds and, thus, have the effect of reducing fund balance because current financial resources have been used.

Bond principal payments	$	1,075,000	
Amortization of bond discount		(31,906)	
Total	$	1,043,094 	

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

Net change in accrued interest payable	$	15,192	
Decrease in deferred amount on refunding		(13,776)	
Total	$	1,416 	
NOTE C – CASH AND INVESTMENTS		
All deposits are held in qualified public depositories and balance sheet as cash and investments.	are included on the accompanying	
Custodial Credit Risk – Deposits		
Custodial credit risk is the risk that in the event of a bank failure, the District's deposits may not be returned to it. The District does not have a formal deposit policy for custodial credit risk, however, they follow the provisions of Chapter 280, Florida Statutes regarding deposits and investments. As of September 30, 2023, the District's bank balance was $1,033,022 and the carrying value was $1,071,760. Exposure to custodial credit risk was as follows. The District maintains all deposits in a qualified public depository in accordance with the provisions of Chapter 280, Florida Statutes, which means that all deposits are fully insured by Federal Depositors Insurance or collateralized under Chapter 280, Florida Statutes.

South Village Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2023

NOTE C – CASH AND INVESTMENTS (CONTINUED)
Investments
As of September 30, 2023, the District had the following investments and maturities:
Investment	Maturities	Fair Value
First American Government
Obligation Fund	24 days *	$  1,593,337	
Florida PRIME	35 days *	624,129	
Total		 $  2,217,466 	
* Weighted Average Maturity
The District categorizes its fair value measurements within the fair value hierarchy recently established by generally accepted accounting principles. The fair value is the price that would be received to sell an asset, or paid to transfer a liability, in an orderly transaction between market participants at the measurement date. The hierarchy is based on the valuation inputs used to measure the fair value of the asset. The District uses a market approach in measuring fair value that uses prices and other relevant information generated by market transactions involving identical or similar assets, liabilities, or groups of assets and liabilities.
Assets or liabilities are classified into one of three levels. Level 1 is the most reliable and is based on quoted price for identical assets, or liabilities, in an active market. Level 2 uses significant other observable inputs when obtaining quoted prices for identical or similar assets, or liabilities, in markets that are not active. Level 3 is the least reliable and uses significant unobservable inputs that uses the best information available under the circumstances, which includes the District’s own data in measuring unobservable inputs.
Based on the criteria in the preceding paragraph, the investment in First American Government Obligation Fund is a Level 1 asset.
The District’s investment policy allows management to invest funds in investments permitted under Section 218.415, Florida Statutes. The investment in Florida PRIME is measured at amortized cost. Florida PRIME has established policies and guidelines regarding participant transactions and the authority to limit or restrict withdrawals or impose a penalty for an early withdrawal. As of September 30, 2023, there were no redemption fees, maximum transaction amounts, or any other requirements that would limit daily access to 100 percent of the account value.
Interest Rate Risk
The District does not have a formal investment policy that limits investment maturities as a means of managing its exposure to fair value losses arising from increasing interest rates.
Credit Risk
The District's investments are limited by state statutory requirements and bond compliance. The District has no investment policy that would further limit its investment choices. As of September 30, 2023, the District's investments in the First American Government Obligation Fund and Florida PRIME were rated AAAm by Standard & Poor's.

South Village Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2023 NOTE C – CASH AND INVESTMENTS (CONTINUED)
Concentration of Credit Risk
The District places no limit on the amount it may invest in any one issuer. The investment in First American Government Obligation Fund represents 72% of the District's total investments and investment in Florida PRIME represents 28% of the District's total investments.
The types of deposits and investments and their level of risk exposure as of September 30, 2023 were typical of these items during the fiscal year then ended. The District considers any decline in fair value to be temporary.
NOTE D – CAPITAL ASSETS
Capital Asset activity for the year ended September 30, 2023 was as follows:

	Balance						Balance	
	10/1/2022		Additions		Deletions		9/30/2023	
Governmental Activities:								
Capital assets, not being depreciated								
Land	$	649,569		$	-		$	-		$	649,569	
Construction in progress	5,438,450		405		(952,349)		4,486,506	
Total Capital Assets, Not Depreciated	6,088,019		405		(952,349)		5,136,075	
Capital assets, being depreciated:								
Infrastructure	5,283,667		952,349		-		6,236,016	
Recreation facilities	11,607,239		-		-		11,607,239	
Equipment	197,945		-		-		197,945	
Total Capital Assets, Being Depreciated	17,088,851		952,349		-		18,041,200	
Less accumulated depreciation for:								
Infrastructure	(2,347,437)		(151,772)		-		(2,499,209)	
Recreation facilities	(5,676,719)		(368,553)		-		(6,045,272)	
Equipment	(197,945)		-		-		(197,945)	
Total Accumulated Depreciation	(8,222,101)		(520,325)		-		(8,742,426)	
Total Capital Assets Depreciated, Net	8,866,750		432,024		-		9,298,774	
Governmental Activities Capital Assets, Net	$ 14,954,769		$	432,429		$ (952,349)		$ 14,434,849	

The infrastructure intended to serve the District has been estimated at a total cost of approximately $49 million. The infrastructure includes roadways, stormwater management system, water and sewer facilities, recreational facilities, and other related infrastructure. A portion of the project costs were financed with the proceeds from the Series 2005A Bonds while the remainder will be funded by additional bonds and the Developer. In a prior fiscal year, certain improvements were conveyed to other entities for ownership and maintenance responsibilities.
Depreciation was charged to physical environment, $151,772, and culture/recreation, $368,553.

South Village Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2023

NOTE D – CAPITAL ASSETS (CONTINUED)
The following is a summary of changes in the Business-type Activities capital assets for the year ended September 30, 2023.

Balance	Balance
10/1/2022	Additions	Deletions	9/30/2023
Capital assets, not being depreciated:

Land

$ 1,359,781	$

-	$	-

$ 1,359,781

Capital assets, being depreciated:
Infrastructure	407,040		-		-		407,040	
Recreation facilities	738,577		-		-		738,577	
Equipment	219,973		22,147		-		242,120	
Total Capital Assets, Being Depreciated	1,365,590		22,147		-		1,387,737	
Less accumulated depreciation for:								
Infrastructure	(84,579)		(14,213)		-		(98,792)	
Recreation facilities	(149,579)		(24,619)		-		(174,198)	
Equipment	(131,594)		(21,998)		-		(153,592)	
Total accumulated depreciation	(365,752)		(60,830)		-	(426,582)	
Total capital assets depreciated, net	999,838		(38,683)		 
-	961,155	
Business-type Activities Capital Assets	
$ 2,359,619		
$	(38,683)		 
$	-	$ 2,320,936	
Depreciation was charged to the golf course and restaurant, $60,830.
NOTE E – INTERFUND ACTIVITY
Interfund balances at September 30, 2023, consisted of the following:

Receivable Fund Governmental Activities:		
General Fund		Special Revenue Recreation	
Enterprise Fund		
Total	
General Fund		$	-		$	-	$	360		$	360	
Special Revenue		50			-	1,457		1,507	
Business-type Activities:								
Enterprise Fund	-		121,835		-		121,835	
Total	$	50		$	121,835		$	1,817		$ 123,702	

Payable Fund Governmental Activities

Business-type Activities

    

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

South Village Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2023

NOTE E – INTERFUND ACTIVITY (CONTINUED)
Interfund transfers for the year ended September 30, 2023, consisted of the following:

Transfers In

Transfers Out

Series 2016 A-3 Capital Projects Fund

General Fund	$	66,000

Transfers from the Capital Projects Fund to the General Fund is related to construction expenditures paid by the General Fund on behalf of the Capital Projects Fund.

NOTE F – LONG-TERM DEBT
The following is a summary of debt activity for the District for the year ended September 30, 2023.
October 1,	September 30,
2022	Additions	Deletions	2023
Capital Improvement Revenue
and Refunding Bonds		
Series 2016A-1	$ 12,995,000		$	-		$	640,000		$ 12,355,000	
Capital Improvement Revenue								
and Refunding Bonds								
Series 2016A-2	4,175,000		-		215,000		3,960,000	
Capital Improvement Revenue								
and Refunding Bonds								
Series 2016A-3	3,595,000		-		85,000		3,510,000	
Capital Improvement Revenue								
Bonds Series 2019A	3,110,000		-		95,000		3,015,000	
Capital Improvement Revenue								
Bonds Series 2019B	40,000		-	40,000		-	
Bonds Payable	$ 23,915,000		$	-	$  1,075,000		$ 22,840,000	

South Village Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2023

NOTE F – LONG-TERM DEBT (CONTINUED)		
Long-term debt is comprised of the following:		
Capital Improvement Revenue Bonds		
$17,075,000 Series 2016A-1 Capital Improvement Revenue and Refunding Bonds due in annual principal installments beginning May 2017. Interest at various rates between 2.00% and 3.75% is due May and November beginning November 2017.  Current portion is
$680,000.	

$	12,355,000	
$5,480,000 Series 2016A-2 Capital Improvement Revenue and Refunding Bonds due in annual principal installments beginning May 2017. Interest at various rates between 4.35% and 5.00% is due May and November beginning November 2017.  Current portion is
$200,000.	

3,960,000	
$5,530,000 Series 2016A-3 Capital Improvement Revenue and Refunding Bonds due in annual principal installments beginning May 2017. Interest at various rates between 5.50% and 6.00% is due May and November beginning November 2017.  Current portion is
$80,000.	

3,510,000	
$3,255,000 Series 2019A Capital Improvement Revenue Bonds due in annual principal installments beginning May 2020. Interest at various rates between 4.75% and 5.60% is due May and November beginning May 2019. Current portion is $55,000.	

	3,015,000	
Bonds payable	22,840,000	
Bonds discount, net		(369,592)	
Bonds Payable, net	$	22,470,408	

South Village Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2023

NOTE F – LONG-TERM DEBT (CONTINUED)
The annual requirements to amortize the principal and interest of bonded debt outstanding as of September 30, 2023 are as follows:

Year Ending
	September 30, 		Principal			Interest			Total		
2024	$	1,015,000	$	968,732	$	1,983,732	
2025	1,015,000	936,179	1,951,179	
2026	1,045,000	901,369	1,946,369	
2027	1,090,000	863,817	1,953,817	
2028	1,135,000	821,623	1,956,623	
2029-2033	6,450,000	3,365,631	9,815,631	
2034-2038	7,635,000	1,899,629	9,534,629	
2039-2043	1,640,000	753,560	2,393,560	
2044-2048	1,605,000	287,100	1,892,100	
2049		210,000 		11,760 		221,760 	
Totals	 $  22,840,000 	 $	10,809,400 	 $  33,649,400 	
Summary of Significant Bonds Resolution Terms and Covenants
Depository Funds – The bond resolution establishes certain funds and determines the order in which revenues are to be deposited into these funds. A description of the significant funds, including their purposes, is as follows:
Reserve Fund – The Series 2016A-1 and 2016A-2 Capital Improvement Revenue and Refunding Bonds Reserve Accounts are funded from the proceeds of the Bonds in an amount equal to fifty percent of the Maximum Annual Debt Service Requirement for the respective bond. The Series 2016A-3 Capital Improvement Revenue and Refunding Bonds is funded from the proceeds of the Bonds in an amount equal to thirty-five percent of the Maximum Annual Debt Service Requirement for the Series 2016A-3 Bonds. The Series 2019A Capital Improvement Revenue Bonds is funded from the proceeds of the Bonds in an amount equal to twenty-five percent of the Maximum Annual Debt Service Requirement for the Series 2019A Bonds. Monies held in the reserve accounts will be used only for the purposes established in the Trust Indenture.

Reserve
	Balance	

Reserve
 Requirement 

Series 2016A-1 Capital Improvement Revenue and Refunding Bond	$	546,907	$	510,728	
Series 2016A-2 Capital Improvement Revenue and Refunding Bond	$	194,894	$	185,554	
Series 2016A-3 Capital Improvement Revenue and Refunding Bond	$	136,823	$	94,483	
Series 2019A Capital Improvement Revenue and Refunding Bond	$	59,044	$	55,213	

South Village Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2023

NOTE G – LEASE LIABILITIES
The District leases golf carts and equipment under various lease agreements. The lease terms range from 36 to 60 months. The expected payments are discounted using an imputed interest rate of 5 percent. The future minimum payments under these lease agreements and the present value of the minimum payments as of September 30, 2023, are as follows:
Lease Obligation/Liability:

Year Ending
	September 30, 		Principal				Interest			Total		
2024	 $	50,582 	 	$	1,060 	 $	51,642 	

Future Use of Lease Amortization:		

Beginning						

Ending	
Description		Balance		Additions		Deletions		Balance	
Lease Assets		$ 476,277		$	-		$	-		$ 476,277	
Less, Accumulated Amortization		(248,493)		(180,872)		-		(429,365)	
Total Lease Assets, Net		$ 227,784		$ (180,872)		$	-		$	46,912	
NOTE H – SPECIAL ASSESSMENT REVENUES
Assessments are non-ad valorem assessments on benefitted property within the District. Operating and Maintenance Assessments are based upon adopted budget and levied annually at a public hearing of the District. Debt Service Assessments are levied when bonds are issued and collected annually. The District may collect assessments directly or utilize the uniform method of collection (Chapter 197.3632, Florida Statutes). Direct collected assessments are due as determined by annual assessment resolution adopted by the Board of Supervisors. Assessments collected under the uniform method are due and payable on November 1 or as soon as the assessment roll is certified and delivered to the Tax Collector. Per Section 197.162, Florida Statutes, discounts are allowed for early payment at the rate of 4% in November, 3% in December, 2% in January, and 1% in February. Taxes paid in March are without discount.
Assessments and interest associated with the current fiscal period are all considered to be susceptible to accrual and so have been recognized as revenues of the current fiscal period. Only the portion of assessments receivable due within the current fiscal period is considered to be susceptible to accrual as revenue of the current period. All other revenue items are considered to be measurable and available only when cash is received by the government.

South Village Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2023 NOTE I – INTERLOCAL AGREEMENTS
In January 2004, the District entered into a cost sharing agreement with Middle Village
Community Development District (“Middle Village”) for the maintenance of certain landscape improvements for which both Districts benefit. In accordance with the interlocal agreement, Middle Village will perform the required maintenance and the District will provide 31% of the costs incurred to perform the maintenance. For the fiscal year ended September 30, 2023, the costs related to the maintenance incurred by Middle Village was approximately $105,681, of which $35,405 was reimbursed to Middle Village by the District in connection with the agreement.

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

NOTE K – MANAGEMENT AGREEMENTS

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

NOTE L – ECONOMIC DEPENDENCY

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

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

On November 1, 2023, the District made prepayments totaling $25,000 and $10,000 on the Series 2016 A-1 and A-2 Capital Improvement Revenue and Refunding Bonds, respectively.
On May 1, 2024, the District made prepayments totaling $5,000, $80,000, and $55,000 on the Series 2016 A-1, A-3, and Series 2019A Capital Improvement Revenue and Refunding Bonds, respectively.

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

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

We have audited, in accordance with the auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States, the financial statements, as listed in the table of contents, of South Village Community Development District, as of and for the year ended September 30, 2023, and the related notes to the financial statements, which collectively comprise the basic financial statements and have issued our report thereon dated June 24, 2024.

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

A deficiency in internal control exists when the design or operation of a control does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct misstatements on a timely basis. A material weakness is a deficiency, or combination of deficiencies, in internal control, such that there is a reasonable possibility that a material misstatement of the entity's financial statements will not be prevented or detected and corrected on a timely basis. A significant deficiency is a deficiency, or a combination of deficiencies, in internal control that is less severe than a material weakness, yet important enough to merit attention by those charged with governance.
Our consideration of internal control was for the limited purpose described in the first paragraph of this section and was not designed to identify all deficiencies in internal control that might be material weaknesses or significant deficiencies. Given these limitations, during our audit we did not identify any deficiencies in internal control that we consider to be material weaknesses. However, material weaknesses or significant deficiencies may exist that have not been identified.

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To the Board of Supervisors
South Village Community Development District

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

Purpose of this Report

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

Berger, Toombs, Elam, Gaines & Frank Certified Public Accountants PL
Fort Pierce, Florida June 24, 2024

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MANAGEMENT LETTER
To the Board of Supervisors
South Village Community Development District Clay County, Florida
Report on the Financial Statements
We have audited the financial statements of the South Village Community Development District as of and for the year ended September 30, 2023, and have issued our report thereon dated June 24, 2024.
Auditor’s Responsibility
We conducted our audit in accordance with auditing standards generally accepted in the United States; the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States and Chapter 10.550, Rules of the Florida Auditor General.
Other Reporting Requirements
We have issued our Independent Auditor’s Report on Internal Control over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards and our Independent Auditor’s Report on an examination conducted in accordance with AICPA Professionals Standards, AT-C Section 315, regarding compliance requirements in accordance with Chapter 10.550, Rules of the Auditor General. Disclosures in those reports, which are dated June 24, 2024, should be considered in conjunction with this management letter.
Prior Audit Findings
Section 10.554(1)(i)1., Rules of the Auditor General, requires that we determine whether or not corrective actions have been taken to address findings and recommendations made in the preceding financial audit report. The following findings or recommendations were made in the preceding financial audit report.
Finding 21 – 01
Finding: The actual expenditures of the General and Special Revenue Funds exceeded the approved budgeted amounts in violation of Section 189.016, Florida Statutes.
Recommendation: The District should monitor expenditures in future years to ensure that actual expenditures do not exceed the budget.
Management Response: Expenditures will be monitored in future years to ensure budget compliance.
Current Status: The Special Revenue Fund expenditures exceeded the budget in the current year.
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To the Board of Supervisors
South Village Community Development District
Financial Condition and Management
Section 10.554(1)(i)5.a. and 10.556(7), Rules of the Auditor General, require us to apply appropriate procedures and communicate the results of our determination as to whether or not South Village Community Development District has met one or more of the conditions described in Section 218.503(1), Florida Statutes, and to identify the specific conditions met. In connection with our audit, we determined that South Village Community Development District did not meet any of the conditions described in Section 218.503(1), Florida Statutes.
Pursuant to Sections 10.554(1)(i)5.c. and 10.556(8), Rules of the Auditor General, we applied financial condition assessment procedures for South Village Community Development District. It is management’s responsibility to monitor the South Village Community Development District’s financial condition; our financial condition assessment was based in part on the representations made by management and the review of the financial information provided by the same as of September 30, 2023.
Section 10.554(1)(i)2., Rules of the Auditor General, requires that we communicate any recommendations to improve financial management. In connection with our audit, we did not have any such recommendations.
Specific Information
The information provided below was provided by management and has not been audited; therefore, we do not express an opinion or provide any assurance on the information.
As required by Section 218.39(3)(c), Florida Statutes, and Section 10.554(1)(i)6, Rules of the Auditor General, the South Village Community Development District reported:
The total number of district employees compensated in the last pay period of the District’s fiscal year: 0
The total number of independent contractors to whom nonemployee compensation was paid in the last month of the District’s fiscal year: 0
All compensation earned by or awarded to employees, whether paid or accrued, regardless of contingency: $0
All compensation earned by or awarded to nonemployee independent contractors, whether paid or accrued, regardless of contingency: $0
Each construction project with a total cost of at least $65,000 approved by the District that is scheduled to begin on or after October 1, 2022, together with the total expenditures for such project: N/A
A budget variance based on the budget adopted under Section 189.016(4), Florida Statutes, before the beginning of the fiscal year being reported if the District amends a final adopted budget under Section 189.016(6), Florida Statutes: The budget was not amended.

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To the Board of Supervisors
South Village Community Development District

As required by Section 218.39(3)(c), Florida Statutes, and Section 10.554(1)(i)8, Rules of the Auditor General, the South Village Community Development District reported:
The rate or rates of non-ad valorem special assessments imposed by the District: The General Fund, $1,691.76 and the Debt Service Fund, $1,469.09 - $1,484.00.
The amount of special assessments collected by or on behalf of the District: Total special assessments collected was $4,433,047.
The total amount of outstanding bonds issued by the District and the terms of such bonds: Series 2016 Bonds, $19,825,000 maturing May 2046, Series 2019 Bonds,
$3,015,000 maturing May 2049.
Additional Matters
Section 10.554(1)(i)3., Rules of the Auditor General, requires us to communicate noncompliance with provisions of contracts or grant agreements, or abuse, that have occurred, or are likely to have occurred, that have an effect on the financial statements that is less than material but warrants the attention of those charged with governance. In connection with our audit, we did not note any findings.
Purpose of this Letter

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

Berger, Toombs, Elam, Gaines & Frank Certified Public Accountants PL
Fort Pierce, Florida June 24, 2024

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

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

We have examined South Village Community Development District's compliance with Section 218.415, Florida Statutes during the year ended September 30, 2023. Management is responsible for South Village Community Development District’s compliance with those requirements. Our responsibility is to express an opinion on South Village Community Development District’s compliance based on our examination.
Our examination was conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants and, accordingly, included examining, on a test basis, evidence about South Village Community Development District’s compliance with those requirements and performing such other procedures as we considered necessary in the circumstances. We believe that our examination provides a reasonable basis for our opinion. Our examination does not provide a legal determination on South Village Community Development District’s compliance with the specified requirements.

In our opinion, South Village Community Development District complied, in all material respects, with the aforementioned requirements during the year ended September 30, 2023.

Berger, Toombs, Elam, Gaines & Frank Certified Public Accountants PL
Fort Pierce, Florida June 24, 2024

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SIXTH ORDER OF BUSINESS

A.

South Village Community Development District

Approved Proposed Budget
FY2025

	Table of Contents	

1	
Budget Summary	

2-5	

General Fund	

6-10	

Golf Fund	

11-6	

Swim/Tennis Fund	

17	

Capital Reserve Fund	

18	

Debt Service Funds 2016A1/A2	

19-22	

Debt Service Amortization schedules  2016 A1/A2	

23	

Debt Service Funds 2016 A3	

24-25	

Debt Service Amortization schedule 2016 A3	

26	

Debt Service Funds 2019	

27	

Debt Service Amortization schedule 2019	

28	

Assessments	

	South Village CDD Budget Summary	

	Revenue	Expenses	Variance	
District Totals	7,673,809	7,335,438	338,371	

Revenue	Expenses	Variance
General Fund	Total	811,099	811,099	0	
Golf Fund	Golf Ops	2,056,417	903,500	1,152,917	
	Golf F&B	1,718,038	1,759,490	(41,452)	
	Golf Maint	0	993,450	(993,450)	
	Club Maint	0	51,000	(51,000)	
	Golf G&A	508,000	723,000	(215,000)	
	Total	4,282,455	4,430,440	(147,985)	
Rec Fund	Assesments	1,183,399		1,183,399	
	Athletic Center	99,500	442,200	(342,700)	
	Pools	76,000	361,100	(285,100)	
	Café/Cabana Bar F&B	221,000	230,800	(9,800)	
	Kids Club/Lake House	41,000	53,799	(12,799)	
	Admin	0	414,000	(414,000)	
	Maint	0	119,000	(119,000)	
	Total	1,620,899	1,620,899	0	
Capital Reserve	Total	959,356	473,000	486,356	

	Revenue	Expenses	Variance	
Debt Service	2016 A1/A2	1,669,571	1,467,919	201,652	
	2016 A3	436,909	268,050	168,859	
	2019	332,018	221,585	110,433	

South Village
Community Development District
Approved Proposed Budget General Fund

Description

Adopted Budget
FY2024

Actuals Thru

Projected Next Projected Thru

5/31/24

	4 Months	

9/30/24

Approved Proposed Budget
FY 2025

REVENUES:		
Special Assessments - On Roll	$751,796	$744,223	$7,573	$751,796	$796,099	
Interest Income	4,443	28,190	7,500	35,690	15,000	
TOTAL REVENUES	$756,239	$772,413	$15,073	$787,486	$811,099	

EXPENDITURES:						
Administrative						
Supervisor Fees	$14,000	$5,400	$4,000	$9,400	$13,000	
FICA Taxes	1,071	413	306	719	995	
Engineering	12,000	2,516	1,258	3,774	10,000	
Arbitrage Rebate	1,800	-	1,800	1,800	1,800	
Dissemination Agent	9,010	6,007	3,004	9,011	9,551	
Assessment Administration	5,618	5,618	-	5,618	5,955	
Attorney	40,000	12,087	8,634	20,721	35,000	
Annual Audit	8,500	-	7,000	7,000	8,500	
Trustee Fees	17,000	4,041	9,782	13,823	14,650	
Management Fees	55,120	36,747	18,374	55,121	58,427	
Information Technology	1,908	1,272	636	1,908	2,022	
Website Maintenance	1,200	800	400	1,200	1,272	
Telephone	1,500	274	137	411	1,500	
Postage & Delivery	1,000	281	141	422	1,000	
Insurance General Liability	20,540	20,540	-	20,540	21,257	
Printing & Binding	2,000	712	356	1,068	2,000	
Legal Advertising	4,000	484	242	726	4,000	
Other Current Charges	2,500	563	282	845	2,500	
Office Supplies	100	2	25	27	100	
Dues, Licenses & Subscriptions	175	175	-	175	175	
Contingency	500	-	500	500	500	
TOTAL ADMINISTRATIVE	$199,542	$97,932	$56,875	$154,806	$194,204	

Operations & Maintenance						
Community Appearance						
Security	$52,000	$32,000	$16,000	$48,000	$	52,000	
Utilities	118,233	45,835	42,561	88,396	118,233	
Interlocal Agreement - MVCDD	36,000	36,022	-	36,022	36,000	
Landscape - Contract	234,964	143,641	78,321	221,962	295,162	
Landscape - Contingency	45,000	2,255	20,000	22,255	45,000	
Landscape - Irrigation Repairs	10,500	-	7,500	7,500	10,500	
Phase 5&6 Maintenance	-	5,791	2,896	8,687	-	
Repairs & Maintenance	25,000	45	10,000	10,045	25,000	
Lake - Contract	35,000	22,896	11,448	34,344	35,000	
TOTAL COMMUNITY APPEARANCE	$556,697	$288,485	$188,726	$477,211	$616,895	
						
TOTAL EXPENDITURES	$756,239	$386,417	$245,600	$632,017	$811,099	
						
EXCESS REVENUES (EXPENDITURES)	$-	$385,996	$(230,527)	$155,469	$-	

South Village
Community Development District
General Fund Fiscal Year 2025

REVENUES

Special Assessments - On Roll
The District will levy a Non-Ad Valorem assessment on all the platted lots within the District to pay all of the operating expenses for the Fiscal Year in accordance with the adopted budget.
Interest Income

Expenditures - Administrative

Interest income on funds in operating account and excess funds in the State Board of Administration.

Supervisors Fees
The District anticipates 12 meetings per year with all five board members in attendance and each receiving $200.00 per meeting plus payroll taxes.
FICA Taxes
Represents the taxes on board payroll.
Engineering
The District's engineer will be providing general engineering services to the District, i.e. attendance and preparation for monthly board meetings, review invoices, and various projects assigned as directed by the board of supervisors.
District Attorney
The District's legal counsel, Kutak Rock LLP., will be providing general legal services to the District, including attendance and preparation for monthly meetings, preparation and review of agreements, resolutions, etc.
Annual Audit
The District is required annually to conduct an audit of its financial records by an Independent Certified Public Accounting Firm. The District is currently contracted with Berger, Toombs, Elam, Gaines & Frank, CPA for the audit engagement.
Assessment Roll
Assessment Roll administrative services are provided by GMS, LLC for updating the districts’ tax roll, certifying the annual assessments and collection of prepaid assessments.
Arbitrage Rebate
The District is required to have an Arbitrage Rebate Calculation on the District’s Series 2014 A1/A2 and A3 Special Assessment Revenue Refunding Bonds.
Dissemination Agent
The District has contracted with GMS, LLC to act as the Dissemination Agent for the District to prepare the Annual Disclosure Report required by the Security and Exchange Commission in order to comply with Rule 15(c)(2)-12(b)(5), which relates to additional reporting requirements for un-rated bond issues.
Trustee Fees
The District’s Series 2016A1/A2, A3 and 2019 Special Assessment Revenue Refunding Bonds are held by a Trustee at U.S. Bank. The amount represents the fee for the administration of the District’s bond issue.
District Management/Administration Fees
The District receives Management, Accounting and Administrative services from their CDD employed District Manager and as part of an Administrative Agreement with Governmental Management Services, LLC.
Information Technology
The District processes all of its financial activities, i.e. accounts payable, financial statements, etc. on a main frame computer leased by Governmental Management Services – South Florida, LLC.

South Village
Community Development District
General Fund Fiscal Year 2025

Expenditures - Administrative (continued)

Website Administration
Per Chapter 2014-22, Laws of Florida, all Districts must have a website to provide detailed information on the CDD as well as links to useful websites regarding Compliance issues. This website will be maintained by GMS-SF, LLC and updated monthly.
Telephone
This item includes telephone and fax service.
Postage and Delivery
Printing and Binding agenda packages for board meetings, printing of computerized checks, stationary, envelopes etc.
Insurance General Liability
The District's General Liability & Public Officials Liability and Property Insurance policies are with Egis Insurance and Risk Advisors. They specialize in providing insurance coverage to governmental agencies. This expense is shared with the Water/Sewer Fund and the Golf Course Fund.
Printing and Binding
Printing and Binding agenda packages for board meetings, printing of computerized checks, stationary, envelopes etc.
Legal Advertising
The District is required to advertise various notices for monthly Board meetings, public hearings etc. with Clay Today.
Other Current Charges
Bank charges and any other miscellaneous expenses incurred during the year.
Office Supplies
Supplies used in the preparation and binding of agenda packages, required mailings, and other special projects.
Due, Licenses & Subscriptions
The District is required to pay an annual fee to Florida Commerce for $175.

Expenditures – Community Appearance

Security
The District has contracted with Viewpoint Security for patrols of the CDD property. Amount includes contingency for extra holiday patrols.

Interlocal Agreement - Middle Village CDD
The District has entered into an agreement with Middle Village CDD for the maintenance and repair of certain landscape areas and associated irrigation systems which are located within the Right-of-Way of Oakleaf Plantation Boulevard.
Utilities
The District currently has the following accounts with Clay Electric Cooperative for electric service:

Account #	Service Address	Avg/Month	Annual	
5875489	3935-1 Eagle Landing/Water Fall	$1,518.85	$18,226.19	
5929377	3935-2 Eagle Landing/St lights	$169.44	$2,033.23	
6474431	4045-2 Eagle Crossing Dr	$83.83	$1,006.00	
9121614	938 TB Restroom	$46.22	$554.65	
9082354	875 TB Irrigation	$582.58	$6,990.98	
9117336	992 TB Camera Station	$41.95	$503.38	
9117339	749 TB Camera Station	$347.82	$4,173.87	
9117340	3853 Pines Dr Camera Station	$35.81	$429.66	
	Contingency	$282.65	$3,391.80	
		$3,109.15	$37,309.76	

South Village
Community Development District
General Fund Fiscal Year 2025

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

Account #	Service Address	Avg/Month	Annual		
213095	3924-1 Eagle Landing Pkwy	$590.60	$7,087.24		
213119	3988-1 Eagle Landing Parkway	$175.07	$2,100.82		
215602	3968-1 Eagle Landing Parkway	$222.72	$2,672.67		
220803	3973 Eagle Landing Parkway	$112.72	$1,352.68		
222067	3989 Eagle Landing Parkway	$962.79	$11,553.47		
229064	3979-2 Eagle Landing Parkway	$2,195.29	$26,343.50		
230632	3965-1 Eagle Landing Parkway	$167.86	$2,014.28		
230638	3965-2 Eagle Landing Parkway	$107.19	$1,286.26		
230640	3965-3 Eagle Landing Parkway	$160.42	$1,925.00		
230641	3975 Eagle Landing Parkway	$255.62	$3,067.43		
230642	3979 Eagle Landing Parkway	$206.63	$2,479.53		
235500	4108-1 Eagle Landing Parkway Irr	$27.96	$335.56		
233750	1433-1 Eagle Landing Parkway	$106.70	$1,280.43		
502768	2180 Club Lake Drive Reclaimed Irr	$27.48	$329.73		
556739	1294 Autumn Pines Drive	$37.36	$448.30		
589114	932 Tynes Blvd	$110.55	$1,326.66		
589118	932 Tynes Blvd - Recl Irr	$503.83	$6,045.98		
589635	988 Tynes Blvd - Recl Irr	$85.46	$1,025.50		
589637	953 Tynes Blvd - Recl Irr	$27.63	$331.53	 		
589665	1003 Oakland Hills - Recl Irr	$46.61	$559.31	 		
	Contingency	$613.05	$7,356.59		
		$6,743.54	$80,922.47		

Landscape
This represents landscape maintenance of all District property, to include mowing, weeding, trimming, pruning, fertilizing etc. The District is contracted with Tree Amigos Outdoor Services . Amount budgeted includes a contingency.
Landscape - Irrigation Repairs
This represents repairs to the District’s irrigation systems which are not already included in contract with Tree Amigos .
Lake Maintenance
The District has contracted with The Lake Doctors for the maintenance of the CDD lakes.

South Village
Community Development District
Approved Proposed Budget Golf Fund

Description

Adopted Budget
FY2024

Actuals Thru	Projected Next Projected Thru

4/30/24

	5 Months	

9/30/24

Approved Proposed Budget FY 2025

REVENUES:

Golf Operations
Guest Fees & Tournament Fees	$1,617,431	$869,749	$695,251	$1,565,000	$1,640,000	
Member Trail Fees	108,000	62,768	47,232	110,000	114,000	
Pro shop Merch	199,020	117,866	82,134	200,000	222,000	
Practice Range	61,200	34,009	25,991	60,000	66,000	
Misc Revenues	13,800	1,000	14,000	15,000	14,417	
Sub Total Golf Operations	$1,999,451	$1,085,392	$864,608	$1,950,000	$2,056,417	

Golf F&B						
F&B/Banquet Revenues	$1,045,204	$639,949	$430,051	$1,070,000	$1,134,840	
Beer	262,142	134,291	155,709	290,000	290,600	
Wine	50,232	26,149	33,851	60,000	54,998	
Alcohol	191,422	206,346	3,654	210,000	214,725	
Misc/rentals	20,902	640	21,360	22,000	22,875	
Sub Total Golf F&B	$1,569,902	$1,007,375	$644,625	$1,652,000	$1,718,038	

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

Golf G&A
All Member Dues	$417,000	

$272,822	

$187,178	

$460,000	

$495,000	
Initiation Fees	13,000	1,757	13,243	15,000	13,000	
Sub Total Golf G&A	$430,000	$274,579	$200,421	$475,000	$508,000	
						
TOTAL REVENUES	$3,999,353	$2,367,346	$1,709,654	$4,077,000	$4,282,455	

OPERATING EXPENSES						
Golf Operations						
Gross Payroll	$372,000	$198,382	$173,618	$370,000	$422,000	
Payroll Cost	75,000	42,832	27,168	70,000	64,000	
COGS Merchandise	146,000	84,491	65,509	150,000	170,000	
Bank & CC Fees	46,000	27,001	20,999	48,000	47,000	
Cart Lease & Repairs & Supplies	116,000	54,231	60,769	115,000	143,000	
Staff Dues & Handicap Fees	4,500	4,768	(768)	4,000	4,000	
Paper Goods	9,400	6,412	3,588	10,000	13,000	
Reservation/Tee Sheet Systems	10,500	6,983	3,017	10,000	12,500	
Range Balls & Supplies	13,500	14,987	13	15,000	12,000	
Scorecards & Pro Shop Supplies	7,000	6,071	10,929	17,000	13,000	
Staff Uniforms	3,000	2,363	637	3,000	3,000	
Member Relations	-	-	-	-	-	
Sub Total Golf Operations	$802,900	$448,521	$365,479	$812,000	$903,500	

South Village
Community Development District
Approved Proposed Budget Golf Fund

Description

Adopted Budget
FY2024

Actuals Thru	Projected Next Projected Thru

4/30/24

	5 Months	

9/30/24

Approved Proposed Budget FY 2025

-	-	-
Golf F&B
Gross Payroll	$643,000	$438,573	$256,427	$695,000	$748,000	
Payroll Cost	160,000	138,088	46,912	185,000	199,490	
COGS F&B	603,000	392,707	252,293	645,000	650,000	
Alcohol Surcharge	4,000	-	4,000	4,000	4,000	
CC Fees	32,000	26,133	17,867	44,000	43,000	
China/Glass/Silver	4,000	3,275	725	3,000	4,000	
Cleaning/Operating Supplies	15,000	7,123	7,877	15,000	14,000	
Contract Service	3,000		3,000	3,000	3,000	
Gas & Propane	30,000	17,297	13,703	31,000	30,000	
Kitchen/Bar Supplies	5,000	478	3,522	4,000	6,000	
Linen Service	29,000	7,812	14,188	22,000	29,000	
Paper Goods	19,000	13,772	7,228	21,000	21,000	
Staff Uniforms	4,000	1,107	1,893	3,000	4,000	
Equipment Repairs/Rentals	4,000	2,378	622	3,000	4,000	
Resident/Member Relations/Marketing	-	-	-	-	-	
Utilities	-	-	-	-	-	
Sub Total Golf F&B	$1,555,000	$1,048,743	$630,257	$1,678,000	$1,759,490	
		-	-	-		
Golf Course Maintenance						
Gross Payroll	$471,000	$206,330	$243,670	$450,000	$484,000	
Payroll Cost	92,000	38,463	41,537	80,000	86,000	
Fert/Chem/Herb	135,000	74,000	51,000	125,000	135,000	
Gas/Oil/Grease	35,000	36,890	13,110	50,000	35,000	
Sand/Grave/\l/Top Dressing	8,000	4,989	5,011	10,000	8,000	
Sod/Plants/Landscaping	11,000	897	9,103	10,000	14,000	
Dues contractors	500	-	1,000	1,000	500	
Straw/Mulch/Coquina/Color	15,000	1,021	10,979	12,000	7,000	
Assessories/Small Tools/supplies	9,000	498	7,502	8,000	8,000	
Staff Uniforms/Dues	3,000	465	2,535	3,000	3,000	
Waste Removal	6,000	2,842	4,158	7,000	6,000	
Equipment Leases/Rentals/Repairs	104,000	27,837	77,163	105,000	148,950	
Irrigation Repairs	11,000	7,038	1,962	9,000	11,000	
Irrigation/Utilities/Telephone/Building Utilities	23,000	15,112	13,888	29,000	24,000	
Water/Sewer	24,000	7,518	17,482	25,000	23,000	
Sub Total Golf Course Maintenance	$947,500	$423,900	$500,100	$924,000	$993,450	

Golf Clubhouse Maintenance						
Gross Payroll	$36,000	$18,309	$17,691	$36,000	$39,000	
Payroll Cost	5,000	2,806	3,194	6,000	6,000	
Contract Services	3,000	-	1,000	1,000	1,000	
Holiday/Plants	6,500	-	2,000	2,000	1,000	
Building Repairs Vendors	-	5,808	-	5,808	-	
Misc Cleaning Supplies uniforms	2,800	124	876	1,000	1,500	
Paper Supplies/Misc Supplies	2,000	202	798	1,000	1,500	
Building Repairs In-House	2,400	123	4,877
-	5,000
-	1,000	
Sub Total Golf Clubhouse Maintenance	$57,700	$27,372	$30,436	$57,808	$51,000	

South Village
Community Development District
Approved Proposed Budget Golf Fund

Description

Adopted Budget
FY2024

Actuals Thru	Projected Next Projected Thru

4/30/24

	5 Months	

9/30/24

Approved Proposed Budget FY 2025

Golf G&A
Gross Payroll	$133,000	$75,416	$57,584	$133,000	$133,000	
Payroll Cost	28,000	18,139	9,861	28,000	25,000	
Contract Service Cleaning	22,000	14,750	6,250	21,000	21,000	
Misc/Dues/Subscriptions	5,000	1,897	1,103	3,000	5,000	
Bank Fees/CC Fees	1,000	5,632	1,068	6,700	1,000	
Equipment Rental	9,000	2,981	6,019	9,000	11,000	
Flowers/Décor	5,000	989	4,011	5,000	5,000	
Property Insurance	84,000	58,866	25,134	84,000	96,000	
Legal Fees	3,000	4,946	554	5,500	3,000	
Management Fees	126,000	80,767	45,233	126,000	130,000	
Member Relations	9,000	-	5,000	5,000	6,000	
Paper Supplies/Stationary/Office Supplies	21,000	13,011	10,989	24,000	24,000	
Permits/Property Tax	42,000	26,007	15,993	42,000	42,500	
Resident Appreciation	18,000	14,431	11,569	26,000	28,000	
Software/Computer/Jonas	14,000	9,964	4,036	14,000	14,000	
Office Supplies	24,000	-	-	-	12,000	
Travel/Mileage/Staff Meals/Seminars	31,000	39,123	4,877	44,000	31,000	
Telephone/Music/Dish	31,000	13,908	21,092	35,000	39,000	
Utilities/Waste Removal/Pest Control	69,000	43,021	26,979	70,000	74,500	
Staff Training/Uniforms	1,000	389	611	1,000	1,000	
All Marketing Costs/Member Relations	23,000	14,285	7,715	22,000	21,000	
Sub Total Golf G&A	$699,000	$438,522	$265,678	$704,200	$723,000	
						
TOTAL OPERATING EXPENSES	$4,062,100	$2,387,058	$1,791,950	$4,176,008	$4,430,440	
						
NET OPERATING INCOME	$(62,747)	$(19,712)	$(82,296)	$(99,008)	$(147,985)	

Non-Operating Revenues/(Expenses)						
Special Assessments	$358,560	$358,500	$60	$358,560	$	358,112	
Interfund Transfer	-	-	-	-	-	
TOTAL NON-OPERATING REVENUES/(EXPENSES)	$358,560	$358,500	$60	$358,560	$358,112	
						
EXCESS REVENUES (EXPENDITURES)	$295,813	$338,788	$(82,236)	$259,552	$210,127	

South Village
Community Development District
Golf Fund Fiscal Year 2025

REVENUES	DESCRIPTION

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

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

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

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

EXPENSES	DESCRIPTION

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

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

South Village
Community Development District
Golf Fund Fiscal Year 2025

EXPENSES	DESCRIPTION

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

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

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

South Village
Community Development District
Approved Proposed Budget Recreation Center Fund

Adopted Budget
FY2024

Actuals Thru	Projected Next Projected Thru

Description

4/30/24

	5 Months	

9/30/24

Approved Proposed Budget FY 2025

REVENUES:

Athletic Center		
Guest Fees	$13,000	$5,633	$5,367	$11,000	$14,000	
Pro shop	10,000	5,544	3,456	9,000	10,000	
Fitness	6,000	4,116	2,884	7,000	8,000	
Lessons & Clinics	85,000	28,999	38,001	67,000	75,000	
Merch COGS	-	-	-	-	(7,500)	
Sub Total Athletic Center	$114,000	$44,292	$49,708	$94,000	$99,500	

Pools						
Guest Fees	$20,000	$8,735	$11,265	$20,000	$24,000	
Swim Lessons	8,000	1,987	5,013	7,000	8,000	
Rentals	4,000		4,000	4,000	4,000	
Clubroom Rentals	30,000	12,941	12,059	25,000	25,000	
Swim Team	15,000	-	15,000	15,000	15,000	
Sub Total Pools	$77,000	$23,663	$47,337	$71,000	$76,000	

Café/Cabana Bar:						
Food	$120,000	$9,587	$80,413	$90,000	$95,000	
Café Beer	4,000	323	3,677	4,000	-	
Cabana Bar Wine	3,000	508	1,492	2,000	3,000	
Cabana Bar Liquor	60,000	35,012	54,988	90,000	95,000	
Cabana Bar Beer	26,000	6,421	19,579	26,000	35,000	
Staff Discount	(7,000)	-	(7,000)	(7,000)	(7,000)	
Sub Total Café/Cabana Bar:	$206,000	$51,851	$153,149	$205,000	$221,000	

Kids Club/Lake House:						
Facility Rentals	$1,000	$-	$1,000	$1,000	$1,000	
Programs	25,000	-	12,000	12,000	17,000	
Summer Camp	15,000	-	20,000	20,000	20,000	
Social Programs	3,000	15	3,985	4,000	3,000	
Holiday Events	-	-	-	-	-	
Sub Total Kids Club/Lake House:	$44,000	$15	$36,985	$37,000	$41,000	

Non Operating Income:						
Rec Fund Assessments	$1,070,200	$1,060,290	$9,910	$1,070,200	$1,183,399	
Interfund Transfer In	-	-	-	-	-	
Interest Income	-	-	-	-	-	
Sub Total Non Operating Income:	$1,070,200	$1,060,290	$9,910	$1,070,200	$1,183,399	
						
TOTAL REVENUES	$1,511,200	$1,180,111	$297,089	$1,477,200	$1,620,899	

South Village
Community Development District
Approved Proposed Budget Recreation Center Fund

Adopted Budget
FY2024

Actuals Thru	Projected Next Projected Thru

Description

4/30/24

	5 Months	

9/30/24

Approved Proposed Budget FY 2025

OPERATING EXPENSES

Athletic Center
Gross Payroll/DOL $25k	$270,000	$163,455	$111,545	$275,000	$310,000	
Payroll Cost	42,000	35,762	16,238	52,000	54,000	
Tourn Credit	600	(15,000)	15,600	600	600	
Cable/TV/Music	5,000	3,979	1,021	5,000	6,000	
Electric/Utilities	38,000	12,426	23,574	36,000	38,000	
EQ Repairs and Maintenance	3,000	2,684	316	3,000	3,000	
Court Maintenance	12,000	9,383	4,617	14,000	15,000	
Waste Removal	6,000	5,688	2,312	8,000	-	
Office Supplies/Paper/Stationary	1,300	4,516	1,984	6,500	2,000	
Paper & Cleaning	6,000	4,976	2,024	7,000	7,000	
Building Supplies	6,000	-	6,000	6,000	6,000	
Rec Supplies	600	1,210	590	1,800	600	
Merch - COGS	7,000	4,102	2,898	7,000	-	
Sub Total Athletic Center	$397,500	$233,181	$188,719	$421,900	$442,200	
		-	-	-		
Pool/Swim:						
Gross Payroll	$180,000	$64,000	$111,000	$175,000	$195,000	
Payroll Cost	27,000	12,598	15,402	28,000	32,000	
Bank & CC Fees	3,600	-	3,600	3,600	3,600	
Water & Sewer/Utilities	55,000	27,642	25,358	53,000	56,000	
Gas	8,000	-	8,000	8,000	8,000	
Repairs & Maint. Pool	22,000	1,545	10,455	12,000	12,000	
Chemicals Pool	35,000	24,987	15,013	40,000	45,000	
Miscellaneous Expenses	1,000	-	-	-	-	
Contract Service	4,500	-	-	-	-	
Cleaning Supplies	2,700	-	2,000	2,000	2,000	
Swim Team Cost	4,000	-	4,000	4,000	4,000	
Office Supplies	1,500	450	1,050	1,500	1,500	
Recreational Supplies	1,000	452	548	1,000	1,000	
Permits	1,000	-	1,000	1,000	1,000	
Sub Total Pool/Swim:	$346,300	$131,674	$197,426	$329,100	$361,100	
		-	-	-		
Café/Cabana Bar:						
Gross Payroll	$70,000	$15,676	$56,324	$72,000	$78,000	
Payroll Cost	13,000	4,567	9,433	14,000	14,000	
Alcohol Surcharge	800	-	800	800	800	
Pest Control	3,000	2,023	977	3,000	3,000	
Cable/TV	2,000	1,012	988	2,000	2,000	
Gas	3,500	1,654	2,346	4,000	4,500	
Repairs & Maintenance	2,000	989	1,011	2,000	2,000	
Bank CC Fees	1,700		1,700	1,700	2,000	
Paper Goods Supplies	10,000	1,985	6,015	8,000	9,000	
Rec Supplies/Cleaning Supplies/Waste	10,000	5,423	4,577	10,000	11,000	
Food/Bev/Liquor COGS	75,000	32,123	50,877	83,000	98,000	
Store Merchandise COGS	6,000	-	4,000	4,000	5,000	
Staff Uniforms	1,000	-	1,000	1,000	1,000	
Permits	500
Page 12	-	500	500	500	
Sub Total Café/Cabana Bar:	$198,500	$65,452	$140,548	$206,000	$230,800	

South Village
Community Development District
Approved Proposed Budget Recreation Center Fund

Adopted Budget
FY2024

Actuals Thru	Projected Next Projected Thru

Description

4/30/24

	5 Months	

9/30/24

Approved Proposed Budget FY 2025

Administrative
Gross Payroll	$135,000	$66,900	$58,100	$125,000	$135,000	
Payroll Cost	35,000	15,138	13,862	29,000	35,000	
Bank CC Fees	10,000	6,754	3,246	10,000	12,000	
Insurance	37,000	30,402	6,598	37,000	42,000	
Resident Relations	45,000	50,856	32,144	83,000	45,000	
Permits/Fees	1,000	-	1,000	1,000	1,000	
Décor	2,000	498	1,502	2,000	2,000	
Print/Paper/Stationary	4,000	1,289	1,711	3,000	4,000	
Computer/Jonas	7,500	7,456	3,544	11,000	12,000	
Operational Supplies All Areas	15,000	9,886	10,114	20,000	34,000	
Telephone/internet	4,000	5,238	2,262	7,500	5,000	
TV/Music	5,000	2,986	2,014	5,000	5,000	
All Marketing/Managers Meal Program	18,000	11,245	7,755	19,000	26,000	
Management Fees	54,000	30,100	23,900	54,000	56,000	
Sub Total Administrative	$372,500	$238,748	$167,752	$406,500	$414,000	

Building Maintenance						
Gross Payroll	$85,000	$48,575	$36,425	$85,000	$90,000	
Payroll Cost	18,000	11,401	5,549	16,950	19,000	
Contract Service	6,000	1,000	2,000	3,000	3,000	
Maint Building Kids/Lake	1,200	1,998	2	2,000	1,000	
Repairs & Maintenance Athletic Center	4,200	1,004	996	2,000	3,000	
Landscape	1,800	-	-	-	-	
Building Repair Swim/Café/Cabana Bar	6,000	1,951	1,049	3,000	3,000	
Staff Uniforms	-	-	-	-	-	
Sub Total Building Maintenance	$122,200	$65,929	$46,021	$111,950	$119,000	

Lake House/Kids Club:						
Gross Payroll	$42,500	$1,939	$20,061	$22,000	$25,000	
Payroll Cost	6,375	428	4,572	5,000	6,000	
Bank CC Fees	99	-	99	99	99	
Equipment Rental	700	-	700	700	700	
Holiday Events	14,300	4,428	2,822	7,250	10,000	
Summer Camp Expenses/Supplies	5,000	1,021	3,979	5,000	5,000	
Social Events/Expenses	7,250	1,329
-	5,921
-	7,250
-	7,000	
Sub Total Lake House/Kids Club:	$76,224	$9,145	$38,154	$47,299	$53,799	
						
TOTAL OPERATING EXPENSES	$1,513,224	$744,129	$778,620	$1,522,749	$1,620,899	
						
NET OPERATING INCOME	$(2,024)	$435,982	$(481,531)	$(45,549)	$-	

Non-Operating Revenues/(Expenses)						
Interfund Transfer	-	-	-	-	-	
TOTAL NON-OPERATING REVENUES/(EXPENSES)	$-	$-	$-	$-	$-	
						
EXCESS REVENUES (EXPENDITURES)	$(2,024)	$435,982	$(481,531)	$(45,549)	$-	

South Village
Community Development District
Recreation Fund Fiscal Year 2025

REVENUES	DESCRIPTION

Athletic Center
Guest Fees

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

Pro shop	The sale of drinks, Athletic Center balls, apparel and equipment.

Fitness

Lessons & Clinics

Rental funds collected from vendors: Ship Shape Strong, LLC for TRX classes, Spincitas for Spin classes, Dance Fitness and TyFit for Boot Camp.
Funds collected from patrons of private Athletic Center/pickleball lessons & group clinics given by Troon staff.

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

POOLS

Guest Fees
Swim Lessons Rentals
Clubroom Rentals Swim Team

Funds collected for non-resident usage of the Swim Park while accompanied with a resident. Funds collected for private, semi-private and group swim lessons given by Troon staff.
Funds collected from resident rentals of the Clubroom, Café Patio and Village Green for parties and events.
Funds collected from resident rentals of the Clubroom, Café Patio and Village Green for parties and events.
Registration fees for our summer swim team Eagle Rays.

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

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

MAINTENANCE ASSESSMENTS

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

South Village
Community Development District
Recreation Fund Fiscal Year 2025

EXPENSES	DESCRIPTION

Athletic Center

Gross Payroll

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

Payroll Cost	Payroll processing fees including Benefits and 401k.
Bank CC Fees	Fees due to credit card company for processing of charges.
Cable/TV/Music	Monthly charges for Comcast MDTA, Youtube TV and Pandora.
Electric/Utilities	Electricity for the Athletic Center, Clay Electric. EQ Repairs and Maintenance	Repair costs for fitness equipment.
Court Maint.	Costs for clay, windscreens, nets/posts, various equipment/tools and light bulbs on the court.

Waste Removal	Dumpster service through GFL.
Office Supplies/Paper/Stationary	Pens, paper, printing supplies, folders and small equipment.
Paper & Cleaning	Cleaning solutions, paper towels, toilet paper and equipment wipes.
Building Supplies	Various needs to operated the Athletic Center.
Rec Supplies	Replacements basketball nets, balls, racquets.

POOL/SWIM

Gross Payroll

Salaries for Aquatics Coordinator, Front Desk, Lifeguards, Swim Coaches and Instructors.

Payroll Cost	Payroll processing fees including Benefits and 401k.
Bank & CC Fees	Fees due to credit card company for processing of charges.
CCUA water charges for the pools and Clay Electric service for the pools and Resident's Club.
Water & Sewer/Utilities
Gas	Sharp Energy Gas charges to heat the Adult Pool.
Repairs & Maint. Pool	Repairs made to pool equipment, the pools, waterslide/diving boards. Chemicals Pool	Agreement with Poolsure to provide chemicals and feed equipment. Miscellaneous Expenses	Any odd expense that doesn’t fit appropriately elsewhere.
Contract Service	Charges for when vendors are needed.
Cleaning Supplies	Paper towels, toilet paper, hand soap, cleaning solutions and equipment.

Swim Team Cost

T-shirts, caps, trophies, banquet food and software/equipment, league fees to First Coast Summer Swim League for Eagle Rays summer swim team.

Office Supplies	Pens, receipt paper, ink, tape, envelopes, etc.
Recreational Supplies	Pool floats, balls, toys, ping pong and billiard equipment.
Uniforms	Uniforms and equipment needed for Lifeguards and staff.
Permits	Pool Operating permit fees for four pools through State of FL DOH.

CAFE/CABANA BAR
Gross Payroll	Wages for Café/Store counter staff, cooks and Cabana Bar bartender & bar back.
Payroll Cost	Payroll processing fees including Benefits and 401k. Alcohol Surcharge
Pest Control	Monthly pest control services for Café provided by Ecolab.
Cable/TV	Comcast cable service to Café, patio and Cabana Bar.
Gas	Gas for kitchen provided by Sharp Energy. Propane tanks refilled for Cabana patio heaters.

Repairs & Maint.	Any repairs to café/cabana area and equipment.
Bank CC Fees	Fees due to credit card company for processing of charges.
Paper Goods Supplies	Cups, paper towels, food trays and utensils.
Rec Supplies/Cleaning Supplies/Waste	Sanitizers, soaps, small wares. GFL provides dumpster services. Food/Bev/Liquor COGS	Cost of food, NABV, and alcohol.
Store Merchandise COGS	Cost of Candy for Village Store.
Staff Uniforms	Uniforms for Café SPtaagffean1d5 Cabana Bar.
Permits	Seating License and Liquor License for Café/Cabana Bar.

South Village
Community Development District
Recreation Fund Fiscal Year 2025

EXPENSES	DESCRIPTION

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

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

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

South Village
Community Development District
Approved Proposed Budget Capital Reserve Fund

Adopted Budget

Actuals Thru	Projected Next  Projected Thru

Description

FY2024

5/31/24		4 Months		9/30/24

Approved Proposed Budget
FY 2025

REVENUES:

Special Assessments - On Roll	$280,872	$272,962	7,910	$280,872	$280,872	
Initiation Fees	40,000	24,000	26,000	50,000	50,000	
Transfer from Golf	150,000	-	-	-	-	
Carry Forward Surplus	655,075	692,926	-	692,926	628,484	
TOTAL REVENUES	$1,125,947	$989,888	$33,910	$1,023,798	$959,356	

EXPENDITURES:						
Capital Outlay/Repair & Replacement	192,000	230,600	164,714	395,314	473,000	
TOTAL EXPENDITURES:	$192,000	$230,600	$164,714	$395,314	$473,000	

Other Sources/(Uses)

Interfund Transfer In/(Out)	

-	

-	

-	

-	

-	
TOTAL OTHER SOURCES/(USES)	$-	$-	$-	$-	$-	
						
EXCESS REVENUES (EXPENDITURES)	$933,947	$759,288	$(130,805)	$628,484	$486,356	

South Village
Community Development District
Approved Proposed Budget
Debt Service Series 2016 A1/A2 Special Assessment Refunding Bonds

Adopted Budget
FY2024

Actuals Thru	Projected Next  Projected Thru
5/31/24

Description

	4 Months	

9/30/24

Approved Budget
FY 2025

REVENUES:

Special Assessments-On Roll	$1,475,980	$1,460,944	$15,036	$1,475,980	$1,490,047	
Prepayments	-	13,905	-	13,905	$-	
Interest Earnings	-	45,826	15,000	60,826	-	
Carry Forward Surplus (1)	369,283	-	-	96,682	179,524	
TOTAL REVENUES	$1,845,263	$1,520,675	$30,036	$1,647,393	$1,669,571	

EXPENDITURES:						
Series 2016 A1 - Refunding Bonds						
Interest - 11/1	156,719	156,719	-	156,719	148,594	
Interest - 5/1	156,719	-	156,719	156,719	148,594	
Principal - 5/1	650,000	-	650,000	650,000	665,000	
Series 2016 A1 - Revenue Bonds						
Interest - 11/1	56,813	56,813	-	56,813	56,813	
Interest - 5/1	56,813	-	56,813	56,813	56,813	
Series 2016 A2 - Refunding Bonds						
Interest - 11/1	74,653	74,653	-	74,653	70,303	
Interest - 5/1	74,653	-	74,653	74,653	70,303	
Principal - 5/1	200,000	-	200,000	200,000	210,000	
Series 2016 A2 - Revenue Bonds						
Interest - 11/1	20,750	20,750	-	20,750	20,750	
Interest - 5/1	20,750	-	20,750	20,750	20,750	
TOTAL EXPENDITURES	$1,467,869	$308,935	$1,158,935	$1,467,869	$1,467,919	

Other Sources/(Uses)						

Interfund transfer In/(Out)	
$-	
$-	
$-	
$-	
$-	
TOTAL OTHER SOURCES/(USES)	$-	$-	$-	$-	$-	
						
TOTAL EXPENDITURES	$1,467,869	$308,935	$1,158,935	$1,467,869	$1,467,919	
						
EXCESS REVENUES (EXPENDITURES)	$377,394	$1,211,740	$(1,128,899)	$179,524	$201,652	

(1) Carry Forward is Net of Reserve Requirement	
Interest Due 11/1/25		
	2016 A1 Ref	$139,450	
	2016 A1 Rev	$56,813	
	2016 A2 Ref	$65,736	
	2016 A2 Rev	$20,750	
		$139,450	

South Village
Community Development District
AMORTIZATION SCHEDULE
Debt Service Series 2016 A1 Special Assessment Refunding Bonds

Period

Outstanding Balance

Coupons

Principal

Interest

Annual Debt Service

11/01/23	$9,335,000	2.375%	$-	156,719	156,718.75	
05/01/24	9,335,000	2.375%	650,000	156,719		
11/01/24	8,685,000	2.500%	-	148,594	955,312.50	
05/01/25	8,685,000	2.500%	665,000	148,594		
11/01/25	8,020,000	2.750%	-	139,450	953,043.75	
05/01/26	8,020,000	2.750%	685,000	139,450		
11/01/26	7,335,000	3.000%	-	129,175	953,625.00	
05/01/27	7,335,000	3.000%	705,000	129,175		
11/01/27	6,630,000	3.250%	-	117,719	951,893.75	
05/01/28	6,630,000	3.250%	730,000	117,719		
11/01/28	5,900,000	3.500%	-	104,944	952,662.50	
05/01/29	5,900,000	3.500%	755,000	104,944		
11/01/29	5,145,000	3.500%	-	91,731	951,675.00	
05/01/30	5,145,000	3.500%	785,000	91,731		
11/01/30	4,360,000	3.500%	-	77,994	954,725.00	
05/01/31	4,360,000	3.500%	810,000	77,994		
11/01/31	3,550,000	3.500%	-	63,819	951,812.50	
05/01/32	3,550,000	3.500%	840,000	63,819		
11/01/32	2,710,000	3.625%	-	49,119	952,937.50	
05/01/33	2,710,000	3.625%	870,000	49,119		
11/01/33	1,840,000	3.625%	-	33,350	952,468.75	
05/01/34	1,840,000	3.625%	905,000	33,350		
11/01/34	935,000	3.625%	-	16,947	955,296.88	
05/01/35	935,000	3.625%	935,000	16,947	951,946.88	
Total			$9,335,000	$2,259,119	$11,594,119	

South Village
Community Development District
AMORTIZATION SCHEDULE
Debt Service Series 2016 A1 Special Assessment Revenue Bonds

Period

Outstanding Balance

Coupons

Principal

Interest

Annual Debt Service

11/01/23	$3,030,000	3.750%	$-	$56,813	56,812.50	
05/01/24	3,030,000	3.750%	-	56,813		
11/01/24	3,030,000	3.750%	-	56,813	113,625.00	
05/01/25	3,030,000	3.750%	-	56,813		
11/01/25	3,030,000	3.750%	-	56,813	113,625.00	
05/01/26	3,030,000	3.750%	-	56,813		
11/01/26	3,030,000	3.750%	-	56,813	113,625.00	
05/01/27	3,030,000	3.750%	-	56,813		
11/01/27	3,030,000	3.750%	-	56,813	113,625.00	
05/01/28	3,030,000	3.750%	-	56,813		
11/01/28	3,030,000	3.750%	-	56,813	113,625.00	
05/01/29	3,030,000	3.750%	-	56,813		
11/01/29	3,030,000	3.750%	-	56,813	113,625.00	
05/01/30	3,030,000	3.750%	-	56,813		
11/01/30	3,030,000	3.750%	-	56,813	113,625.00	
05/01/31	3,030,000	3.750%	-	56,813		
11/01/31	3,030,000	3.750%	-	56,813	113,625.00	
05/01/32	3,030,000	3.750%	-	56,813		
11/01/32	3,030,000	3.750%	-	56,813	113,625.00	
05/01/33	3,030,000	3.750%	-	56,813		
11/01/33	3,030,000	3.750%	-	56,813	113,625.00	
05/01/34	3,030,000	3.750%	-	56,813		
11/01/34	3,030,000	3.750%	-	56,813	113,625.00	
05/01/35	3,030,000	3.750%	-	56,813		
11/01/35	3,030,000	3.750%	-	56,813	113,625.00	
05/01/36	3,030,000	3.750%	970,000	56,813		
11/01/36	2,060,000	3.750%	-	38,625	1,065,437.50	
05/01/37	2,060,000	3.750%	1,010,000	38,625		
11/01/37	1,050,000	3.750%	-	19,688	1,068,312.50	
05/01/38	1,050,000	3.750%	1,050,000	19,688	1,069,687.50	
Total			$3,030,000	$1,593,750	$4,623,750	

South Village
Community Development District
AMORTIZATION SCHEDULE
Debt Service Series 2016 A2 Special Assessment Refunding Bonds

Period

Outstanding Balance

Coupons

Principal

Interest

Annual Debt Service

11/01/23	3,130,000	4.350%	-	74,653	74,653.13	
05/01/24	3,130,000	4.350%	200,000	74,653		
11/01/24	2,930,000	4.350%	-	70,303	344,956.26	
05/01/25	2,930,000	4.350%	210,000	70,303		
11/01/25	2,720,000	4.350%	-	65,736	346,038.76	
05/01/26	2,720,000	4.350%	215,000	65,736		
11/01/26	2,505,000	4.350%	-	61,059	341,795.01	
05/01/27	2,505,000	4.875%	225,000	61,059		
11/01/27	2,280,000	4.875%	-	55,575	341,634.38	
05/01/28	2,280,000	4.875%	240,000	55,575		
11/01/28	2,040,000	4.875%	-	49,725	345,300.00	
05/01/29	2,040,000	4.875%	250,000	49,725		
11/01/29	1,790,000	4.875%	-	43,631	343,356.25	
05/01/30	1,790,000	4.875%	265,000	43,631		
11/01/30	1,525,000	4.875%	-	37,172	345,803.13	
05/01/31	1,525,000	4.875%	275,000	37,172		
11/01/31	1,250,000	4.875%	-	30,469	342,640.63	
05/01/32	1,250,000	4.875%	290,000	30,469		
11/01/32	960,000	4.875%	-	23,400	343,868.75	
05/01/33	960,000	4.875%	305,000	23,400		
11/01/33	655,000	4.875%	-	15,966	344,365.63	
05/01/34	655,000	4.875%	320,000	15,966		
11/01/34	335,000	4.875%	-	8,166	344,131.26	
05/01/35	335,000	4.875%	335,000	8,166	343,165.63	
Total			$3,130,000	$1,071,709	$4,201,709	

South Village
Community Development District
AMORTIZATION SCHEDULE
Debt Service Series 2016 A2 Special Assessment Revenue Bonds

Period

Outstanding Balance

Coupons

Principal

Interest

Annual Debt Service

11/01/23	$830,000	5.000%		$20,750	20,750.00	
05/01/24	830,000	5.000%	-	20,750		
11/01/24	830,000	5.000%		20,750	41,500.00	
05/01/25	830,000	5.000%	-	20,750		
11/01/25	830,000	5.000%		20,750	41,500.00	
05/01/26	830,000	5.000%	-	20,750		
11/01/26	830,000	5.000%		20,750	41,500.00	
05/01/27	830,000	5.000%	-	20,750		
11/01/27	830,000	5.000%		20,750	41,500.00	
05/01/28	830,000	5.000%	-	20,750		
11/01/28	830,000	5.000%		20,750	41,500.00	
05/01/29	830,000	5.000%	-	20,750		
11/01/29	830,000	5.000%		20,750	41,500.00	
05/01/30	830,000	5.000%	-	20,750		
11/01/30	830,000	5.000%		20,750	41,500.00	
05/01/31	830,000	5.000%	-	20,750		
11/01/31	830,000	5.000%		20,750	41,500.00	
05/01/32	830,000	5.000%	-	20,750		
11/01/32	830,000	5.000%		20,750	41,500.00	
05/01/33	830,000	5.000%	-	20,750		
11/01/33	830,000	5.000%		20,750	41,500.00	
05/01/34	830,000	5.000%	-	20,750		
11/01/34	830,000	5.000%		20,750	41,500.00	
05/01/35	830,000	5.000%	-	20,750		
11/01/35	830,000	5.000%		20,750	41,500.00	
05/01/36	830,000	5.000%	265,000	20,750		
11/01/36	565,000	5.000%	-	14,125	299,875.00	
05/01/37	565,000	5.000%	275,000	14,125		
11/01/37	290,000	5.000%	-	7,250	296,375.00	
05/01/38	290,000	5.000%	290,000	7,250	297,250.00	
Total			$830,000	$582,250	$1,412,250	

South Village
Community Development District
Approved Proposed Budget
Debt Service Series 2016 A3 Special Assessment Refunding Bonds

Adopted Budget
FY2024

Actuals Thru	Projected Next	Projected Thru
5/31/24

Description

	4 Months	

9/30/24

Approved Budget
FY 2025

REVENUES:

Special Assessments-On Roll	$275,425	$272,874	$2,551	$275,425	$274,807	
Interest Earnings	-	9,806	3,500	13,306	-	
Carry Forward Surplus (1)	138,689	140,821	-	140,821	162,102	
TOTAL REVENUES	$414,114	$423,501	$6,051	$429,552	$436,909	

EXPENDITURES:						
Series 2016 A3 - Refunding Bonds						
Interest - 11/1	40,225	40,225	-	40,225	38,025	
Interest - 5/1	40,225	-	40,225	40,225	38,025	
Principal - 5/1	80,000	-	80,000	80,000	85,000	
Series 2016 A3 - Revenue Bonds						
Interest - 11/1	53,500	53,500	-	53,500	53,500	
Interest - 5/1	53,500	-	53,500	53,500	53,500	
TOTAL EXPENDITURES	$267,450	$93,725	$173,725	$267,450	$268,050	

Other Sources/(Uses)						

Interfund transfer In/(Out)	
$-	
$-	
$-	
$-	
$-	
TOTAL OTHER SOURCES/(USES)	$-	$-	$-	$-	$-	
						
TOTAL EXPENDITURES	$267,450	$93,725	$173,725	$267,450	$268,050	
						
EXCESS REVENUES (EXPENDITURES)	$146,664	$329,776	$(167,674)	$162,102	$168,859	

Ref -Interest Due 11/1/25	$35,688	
Rev -Interest Due 11/1/25	$53,500	
	$35,688	

(1) Carry Forward is Net of Reserve Requirement

South Village
Community Development District
AMORTIZATION SCHEDULE
Debt Service Series 2016 A3 Special Assessment Refunding Bonds

Period

Outstanding Balance

Coupons

Principal

Interest

Annual Debt Service

08/01/22	1,490,000	5.500%	35,000	43,575	78,575.00	
05/01/23	1,455,000	5.500%	85,000	43,575		
11/01/23	1,370,000	5.500%	-	40,225	40,225.00	
05/01/24	1,370,000	5.500%	80,000	40,225		
11/01/24	1,290,000	5.500%	-	38,025	158,250.00	
05/01/25	1,290,000	5.500%	85,000	38,025		
11/01/25	1,205,000	5.500%	-	35,688	158,712.50	
05/01/26	1,205,000	5.500%	90,000	35,688		
11/01/26	1,115,000	5.500%	-	33,213	158,900.00	
05/01/27	1,115,000	5.500%	95,000	33,213		
11/01/27	1,020,000	6.000%	-	30,600	158,812.50	
05/01/28	1,020,000	6.000%	100,000	30,600		
11/01/28	920,000	6.000%	-	27,600	158,200.00	
05/01/29	920,000	6.000%	110,000	27,600		
11/01/29	810,000	6.000%	-	24,300	161,900.00	
05/01/30	810,000	6.000%	115,000	24,300		
11/01/30	695,000	6.000%	-	20,850	160,150.00	
05/01/31	695,000	6.000%	125,000	20,850		
11/01/31	570,000	6.000%	-	17,100	162,950.00	
05/01/32	570,000	6.000%	130,000	17,100		
11/01/32	440,000	6.000%	-	13,200	160,300.00	
05/01/33	440,000	6.000%	140,000	13,200		
11/01/33	300,000	6.000%	-	9,000	162,200.00	
05/01/34	300,000	6.000%	145,000	9,000		
11/01/34	155,000	6.000%	-	4,650	158,650.00	
05/01/35	155,000	6.000%	155,000	4,650	159,650.00	
Total			$1,370,000	$588,900	$1,958,900	

South Village
Community Development District
AMORTIZATION SCHEDULE
Debt Service Series 2016 A3 Special Assessment Revenue Bonds

Period

Outstanding Balance

Coupons

Principal

Interest

Annual Debt Service

11/01/23	$2,140,000	5.000%		$53,500	53,500.00	
05/01/24	2,140,000	5.000%	-	53,500		
11/01/24	2,140,000	5.000%		53,500	107,000.00	
05/01/25	2,140,000	5.000%	-	53,500		
11/01/25	2,140,000	5.000%		53,500	107,000.00	
05/01/26	2,140,000	5.000%	-	53,500		
11/01/26	2,140,000	5.000%		53,500	107,000.00	
05/01/27	2,140,000	5.000%	-	53,500		
11/01/27	2,140,000	5.000%		53,500	107,000.00	
05/01/28	2,140,000	5.000%	-	53,500		
11/01/28	2,140,000	5.000%		53,500	107,000.00	
05/01/29	2,140,000	5.000%	-	53,500		
11/01/29	2,140,000	5.000%		53,500	107,000.00	
05/01/30	2,140,000	5.000%	-	53,500		
11/01/30	2,140,000	5.000%		53,500	107,000.00	
05/01/31	2,140,000	5.000%	-	53,500		
11/01/31	2,140,000	5.000%		53,500	107,000.00	
05/01/32	2,140,000	5.000%	-	53,500		
11/01/32	2,140,000	5.000%		53,500	107,000.00	
05/01/33	2,140,000	5.000%	-	53,500		
11/01/33	2,140,000	5.000%		53,500	107,000.00	
05/01/34	2,140,000	5.000%	-	53,500		
11/01/34	2,140,000	5.000%		53,500	107,000.00	
05/01/35	2,140,000	5.000%	-	53,500		
11/01/35	2,140,000	5.000%		53,500	107,000.00	
05/01/36	2,140,000	5.000%	150,000	53,500		
11/01/36	1,990,000	5.000%	-	49,750	253,250.00	
05/01/37	1,990,000	5.000%	160,000	49,750		
11/01/37	1,830,000	5.000%	-	45,750	255,500.00	
05/01/38	1,830,000	5.000%	165,000	45,750		
11/01/38	1,665,000	5.000%	-	41,625	252,375.00	
05/01/39	1,665,000	5.000%	175,000	41,625		
11/01/39	1,490,000	5.000%	-	37,250	253,875.00	
05/01/40	1,490,000	5.000%	185,000	37,250		
11/01/40	1,305,000	5.000%	-	32,625	254,875.00	
05/01/41	1,305,000	5.000%	190,000	32,625		
11/01/41	1,115,000	5.000%	-	27,875	250,500.00	
05/01/42	1,115,000	5.000%	200,000	27,875		
11/01/42	915,000	5.000%	-	22,875	250,750.00	
05/01/43	915,000	5.000%	210,000	22,875		
11/01/43	705,000	5.000%	-	17,625	250,500.00	
05/01/44	705,000	5.000%	225,000	17,625		
11/01/44	480,000	5.000%	-	12,000	254,625.00	
05/01/45	480,000	5.000%	235,000	12,000		
11/01/45	245,000	5.000%	-	6,125	253,125.00	
05/01/46	245,000	5.000%	245,000	6,125	251,125.00	
Total			$2,140,000	$1,978,000	$4,118,000	

South Village
Community Development District
Approved Proposed Budget
Debt Service Series 2019 Capital Improvement Bonds

Adopted Budget
FY2024

Actuals Thru	Projected Next	Projected Thru
5/31/24

Description

	4 Months	

9/30/24

Approved Budget
FY 2025

REVENUES:

Special Assessments-On Roll	$223,713	$218,905	$4,808	$223,713	$223,713	
Interest Earnings	-	5,607	1,500	7,107	-	
Carry Forward Surplus (1)	100,032	96,682	-	96,682	108,305	
TOTAL REVENUES	$323,745	$321,194	$6,308	$327,502	$332,018	

EXPENDITURES:						
Series 2019A						
Interest - 11/1	82,099	82,099	-	82,099	80,793	
Interest - 5/1	82,099	-	82,099	82,099	80,793	
Principal - 5/1	55,000	-	55,000	55,000	60,000	
TOTAL EXPENDITURES	$219,198	$82,099	$137,099	$219,198	$221,585	

Other Sources/(Uses)						

Interfund transfer In/(Out)	
$-	
$-	
$-	
$-	
$-	
TOTAL OTHER SOURCES/(USES)	$-	$-	$-	$-	$-	
						
TOTAL EXPENDITURES	$219,198	$82,099	$137,099	$219,198	$221,585	
						
EXCESS REVENUES (EXPENDITURES)	$104,548	$239,095	$(130,791)	$108,305	$110,433	

(1) Carry Forward is Net of Reserve Requirement

Interest Due 11/1/25

$79,368

$79,368

South Village
Community Development District
AMORTIZATION SCHEDULE
Debt Service Series 2019 A Capital Improvement Bonds

Period

Outstanding Balance

Coupons

Principal

Interest

Annual Debt Service

11/01/23	$3,015,000	4.750%	$-	$82,099	82,098.75	
05/01/24	3,015,000	4.750%	55,000	82,099		
11/01/24	2,960,000	4.750%	-	80,793	217,891.25	
05/01/25	2,960,000	4.750%	60,000	80,793		
11/01/25	2,900,000	4.750%	-	79,368	220,160.00	
05/01/26	2,900,000	4.750%	60,000	79,368		
11/01/26	2,840,000	4.750%	-	77,943	217,310.00	
05/01/27	2,840,000	4.750%	65,000	77,943		
11/01/27	2,775,000	4.750%	-	76,399	219,341.25	
05/01/28	2,775,000	4.750%	65,000	76,399		
11/01/28	2,710,000	4.750%	-	74,855	216,253.75	
05/01/29	2,710,000	4.750%	70,000	74,855		
11/01/29	2,640,000	5.450%	-	73,193	218,047.50	
05/01/30	2,640,000	5.450%	75,000	73,193		
11/01/30	2,565,000	5.450%	-	71,149	219,341.25	
05/01/31	2,565,000	5.450%	80,000	71,149		
11/01/31	2,485,000	5.450%	-	68,969	220,117.50	
05/01/32	2,485,000	5.450%	85,000	68,969		
11/01/32	2,400,000	5.450%	-	66,653	220,621.25	
05/01/33	2,400,000	5.450%	90,000	66,653		
11/01/33	2,310,000	5.450%	-	64,200	220,852.50	
05/01/34	2,310,000	5.450%	90,000	64,200		
11/01/34	2,220,000	5.450%	-	61,748	215,947.50	
05/01/35	2,220,000	5.450%	100,000	61,748		
11/01/35	2,120,000	5.450%	-	59,023	220,770.00	
05/01/36	2,120,000	5.450%	105,000	59,023		
11/01/36	2,015,000	5.450%	-	56,161	220,183.75	
05/01/37	2,015,000	5.450%	110,000	56,161		
11/01/37	1,905,000	5.450%	-	53,164	219,325.00	
05/01/38	1,905,000	5.450%	115,000	53,164		
11/01/38	1,790,000	5.450%	-	50,030	218,193.75	
05/01/39	1,790,000	5.450%	120,000	50,030		
11/01/39	1,670,000	5.600%	-	46,760	216,790.00	
05/01/40	1,670,000	5.600%	130,000	46,760		
11/01/40	1,540,000	5.600%	-	43,120	219,880.00	
05/01/41	1,540,000	5.600%	135,000	43,120		
11/01/41	1,405,000	5.600%	-	39,340	217,460.00	
05/01/42	1,405,000	5.600%	145,000	39,340		
11/01/42	1,260,000	5.600%	-	35,280	219,620.00	
05/01/43	1,260,000	5.600%	150,000	35,280		
11/01/43	1,110,000	5.600%	-	31,080	216,360.00	
05/01/44	1,110,000	5.600%	160,000	31,080		
11/01/44	950,000	5.600%	-	26,600	217,680.00	
05/01/45	950,000	5.600%	170,000	26,600		
11/01/45	780,000	5.600%	-	21,840	218,440.00	
05/01/46	780,000	5.600%	180,000	21,840		
11/01/46	600,000	5.600%	-	16,800	218,640.00	
05/01/47	600,000	5.600%	190,000	16,800		
11/01/47	410,000	5.600%	-	11,480	218,280.00	
05/01/48	410,000	5.600%	200,000	11,480		
11/01/48	210,000	5.600%	-	5,880	217,360.00	
05/01/49	210,000	5.600%	210,000	5,880	215,880.00	
Total			$3,015,000	$2,747,845	$5,762,845	

South Village
Community Development District
Non-Ad Valorem Assessments Comparison 2024-2025

Neighborhood	O&M Units	Bonds 2016
A1/2	Bonds 2016
A3	Bonds 2019	
Annual Maintenance Assessments	
Annual Debt Assessments	
Total Assessed Per Unit	
	
FY 2025	
FY2024	Increase/ (decrease)	
FY 2025	
FY2024	Increase/ (decrease)	
FY 2025	
FY2024	Increase/ (decrease)	
					O&M / Rec Center	
Golf	Capital Reserve			
2016A1/2	
2016A3	
2019	
2016A1/2	
2016A3	
2019		
2016A1/2	
2016A3	
2019	
2016A1/2	
2016A3	
2019		

Platted Lots	
1494	
1072	
197	
162	
$1,407.00	
$255.00	
$200.00	
$1,691.76	
$170.24	
$1,470.05	
$1,484.00	
$1,469.09	
$1,470.05	
$1,484.00	
$1,469.09	
$0.00	
$3,332.05	
$3,346.00	
$3,331.09	
$3,161.81	
$3,175.76	
$3,160.85	
$170.24	
Platted Lots no Debt	0	59	0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$146.87	$0.00	$0.00	$146.87	$0.00	$0.00	$0.00	$146.87	$0.00	$0.00	$146.87	$0.00	$0.00	$0.00	
Platted Lot Partial	0	1	0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$597.53	$0.00	$0.00	$597.53	$0.00	$0.00	$0.00	$597.53	$0.00	$0.00	$597.53	$0.00	$0.00	$0.00	
Sales Center	1	0	0	0	$3,946.43	$0.00	$0.00	$3,586.43	$360.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$360.00	
Total	1495	1132	197	162										

B.

South Village Community Development District Eagle Landing Amenity Policies
Revised: April 2023

Purpose & Introduction. This document outlines uniform policies for use of facilities located on the property owned by the South Village Community Development District (“District”) including the Residents’ Club, Aquatics Facility, Kids’ Club, Lake House, Athletic Center, Tennis Courts, Amphitheatre, Golf Garden, Eagle Landing Golf Club, and Encompassing Parks within the Eagle Landing community.

Specific Authority:  Chapter 190.035; 190.011; 190.012; 120.54, Florida Statutes Law
Implements:	Chapter 190.011; 190.012; 190.035, Florida Statutes Information contained in this manual is current as of the date of the publication. Definitions
Adult Caregiver is a designated caregiver that assists a Resident or Annual Pass Holder with disabilities or chronic conditions in the tasks of daily life.
Amenity Access is maintained via our Digital Membership Database. Resident families will be entered into the database during initial registration.

Annual Pass Holder is a nonresident of the District who pays an annual fee to obtain user privileges of the Facilities & Amenities for himself and members of his household, except in cases that mandate a rental fee as specified in these policies and special events in which an Annual Pass Holder can participate on a space available basis. An Annual Pass Holder is not entitled to a Golf Club membership without separate payment.

Attendees are Residents, Annual Pass Holders, Guests, Spectators, and Staff present at a facility, recreation area, or function on the District’s property.

Facilities & Amenities include all of the areas known as the Village Green, Encompassing Parks and Golf Club. The Village Green consists of the Residents’ Club, Kid’s Club, Aquatics Facility, Athletic Center, Amphitheater, Tennis Center, Lake House, and Golf Garden.

Golf Cart Decal is a sticker or other indicator placed on a golf cart that signifies that the golf cart has been registered with Management. Golf carts must be properly registered and must display Golf Cart Decals to be operated on Facilities & Amenities property, with the exception of the Golf Club which requires additional registration.

Golf Club is the 18-hole Eagle Landing Golf Course and the related practice facilities. The District shall adopt rules establishing the rates, fees, and charges pertaining to use of the Golf Club.

Guest is someone who is not a Resident or Annual Pass Holder who is accompanied by a Resident or Annual Pass Holder in order to use the Facilities & Amenities. Annual Pass Holders or Residents must always accompany Guests.

Initial Registration If you are a new resident, please contact Rachael MacNabb with Membership Services at rmacnabb@troon.com or stop by the Athletic Center to secure your temporary pass to the amenities (swim, tennis, fitness), New Resident Packet and to make an appointment for your new member set-up. All family members must be present at time of appointment (about 10-15 minutes).

Please bring a copy of your closing statement as proof of residency for the amenities and the Golf Club when acquiring a temporary pass. Temporary passes are non-renewable. The Release form includes: Release of Amenity Privileges at the Golf Club and/or the amenities.

What to Expect at Your Appointment: Please bring the completed membership documents received at the time you made your appointment in entirety to your set-up appointment. At that time, all family members 3 years of age or older are photographed and entered into our computer system for access to the CDD facilities.

Changes in Ownership/Residency: It is the property owners’ responsibility to inform Membership Services of any changes to your account that should occur, including but not limited to: address, phone number or house hold number changes. Failure to do so could result in suspension of privileges.

Rental Property: If you own rental property in Eagle Landing, it is your responsibility to notify Membership Services of tenant termination and provides new tenant information. You have one of two options concerning Amenity Privileges:

Fill out the Homeowners Release of Amenities Privilege form, giving rights to the facilities and charging privileges to renters.

As the homeowner, you have the option to keep your privileges to use the facilities and NOT give them to your renters. Should you decide to retain these privileges, please notify your renters that they cannot use the amenities nor have charging privileges.

If a rent/lease agreement is extended, the renters should provide a copy of the new agreement to Membership services in order to continue their privileges associated with their Resident Account.

Houseguest is a category of a guest who resides outside the 40-mile radius surrounding the District and is a short-term overnight visitor of a Resident or Annual Pass Holder.

Houseguest Pass is a weekly admission pass that may be purchased for a Houseguest to gain user privileges to the Facilities & Amenities, excluding the Golf Club.

Management is the designated management staff of the current management company(ies) operating the Facilities & Amenities on behalf of the District.

Nanny is a caregiver designated by a Resident or Annual Pass Holder to accompany a Resident or Annual Pass Holder’s children under the age of 13 in use of the Facilities & Amenities. A Nanny must be at least 14 years of age.

Operating Hours are designated in this document at each facility, but may change according to need, season or usage.

Participant is a Non-Resident/Pass holder entering a District Aquatics Facility, Tennis Center, or Golf Club to participate in an activity or event such as league or clinic. Use of the District facility is restricted to the duration of the activity only. Participants must leave the facility at the conclusion of the activity unless otherwise registered as a guest.

Patron is an owner of assessable real property within the District on which no residence has been constructed. For purposes of interpreting these policies and unless otherwise indicated, a Patron shall be treated as a Resident.

Resident is an individual who maintains his or her residence in a home within the District as a property owner, renter, or a member of a property owner’s or a renter’s immediate household. Residents have rights to user privileges of the Facilities & Amenities except in cases that mandate a rental fee as specified in these policies. Proof of Residency is required, by driver’s license or signed affidavit.

Spectator is a person entering a District Aquatics Facility, Tennis Center, or Golf Club to observe an activity or event such as a swim meet, tennis match, golf tournament, or practice.

Staff is an employee of the current management company(ies) operating the Facilities & Amenities on behalf of the District.

Policies

Access Privileges. A Patron who is attempting to sell its property may temporarily assign its Patron status to prospective purchasers thereof after Patron enters into an Agreement Regarding Assignment of Patron Status with the District, in a form prescribed by the District. Each Attendee must check-in prior to entering the Facilities. At the time of check-in, each person shall identify themselves for the staff to record the visit into the database.

Residents and Annual Pass Holders must have digital photos taken by Staff at a District Facility. This digital photo will appear on the computer monitor screen each visit at the time of check-in. No one may check-in as a Resident or Annual Pass Holder if the digital photo on the computer’s monitor screen does not match the person attempting to check-in.

Except as noted below, Resident’s children and grandchildren who do not reside within the District, who are 14 – 23 years old and who may not be household members, may utilize the Facilities & Amenities at no cost if they are checked in by a Resident or Annual Pass Holder.  To be

unaccompanied by the Resident, the children and grandchildren must reside outside of the 40 mile radius of Eagle Landing.

Children 5 years of age or younger may utilize the Facilities & Amenities at no cost if a Resident, Annual Pass Holder, or registered Nanny accompanies them. Children older than 5 years of age will be charged Guest Fees in accordance with the adopted rates, unless otherwise provided for herein.

Upon check-in, a Nanny is allowed unlimited visits to the Facilities & Amenities without paying a Guest Daily Fee when accompanying Resident or Annual Pass Holder’s children under the age of 13. A Nanny is not allowed to utilize the Facilities & Amenities without the Resident or Annual Pass Holder’s children. With the exception of his or her children, a Nanny may not bring guests to the Facilities & Amenities. A Nanny may bring his or her own children to the Facilities & Amenities when accompanying a Resident or Annual Pass Holder’s children, but the Nanny will be required to pay a Guest Fee for each child above the age of 5 years old.

Upon check-in, an Adult Caregiver is allowed unlimited visits to the Facilities & Amenities without paying a Guest Daily Fee when accompanying a Resident or Annual Pass Holder with a documented necessity for the services of an Adult Caregiver. An Adult Caregiver may not bring guests to the Facilities & Amenities.

If a Resident or Annual Pass Holder is accompanied by a caregiver other than someone who qualifies as a Nanny or an Adult Caregiver, Management may, at its sole discretion, permit the caregiver to visit the Facilities & Amenities without paying a Guest Daily Fee when accompanying the Resident or Annual Pass Holder’s children. The permission will be subject to any terms or conditions imposed by Management.

Spectators for activities such as swim meets, tennis matches or practices shall check-in prior to entering the facility. Admission of a Spectator to a facility does not grant user privileges to the Spectator for the Aquatics Facility, Tennis Center, or Golf Club.

FOR THE PURPOSES OF THIS DEFINITION, ACCESS PRIVILEGES DO NOT EXTEND TO THE GOLF CLUB. SEPARATE FEES APPLY.

Alcohol. State law stipulates that no one under the age of 21 may consume, buy, or otherwise possess any alcoholic beverages. This rule is strictly enforced on the premises of any District property.

Annual Pass. Non-residents may purchase an Annual Pass to use the Facilities & Amenities on a regular basis. Pass fees allow for usage for a single fiscal year from October 1st to September 30, and are not prorated. The Annual Pass entitles the non-resident and members of the nonresident’s household to use the Facilities & Amenities of the District. Annual Pass Holders are also entitled to participate in functions and activities that Management conducts on a space- available basis.

Bathing Loads. The bathing loads, listed below, are capacities set by Clay County:

 Fun Pool	Competition Pool	 Lap Pool	Wading Pool	
93 persons	113 persons	21 persons	16 persons	

(*Please note: children under 18 years of age are not permitted to enter the lap pool area during the Summer Season, however, they are permitted to utilize the lap lanes during the Winter Season).

Children. Any child not potty-trained (including those using pull-up diapers) must wear an approved swimsuit diaper that fits snugly around the waist and legs. Also, any child wearing a disposable swimsuit diaper must also wear a swimsuit over the swimsuit diaper. Diapers shall only be changed in the restrooms on the changing tables, and not on the pool deck, tables, or chairs.

Children under the age of 10 must always be accompanied and supervised by a companion who is at least 14 years of age.

Suspension and Termination of Access Rule. In accordance with Chapters 190 and 120 of the Florida Statutes, and on April 4, 2023 at a duly noticed public meeting, the Board of Supervisors (“Board”) of the South Village Community Development District (“District”) adopted the following rules / policies to govern disciplinary and enforcement matters. All prior rules / policies of the District governing this subject matter are hereby rescinded for any violations occurring after the date stated above.

Introduction. This rule addresses disciplinary and enforcement matters relating to the use of the Amenity Center and other properties owned and managed by the District (“Amenities” or “Amenity”).

General Rule. All persons using the Amenities and entering District properties are responsible for compliance with the rules and policies established for the safe operations of the District’s Amenities.

Access Cards / Key Fobs. Access cards and key fobs are the property of the District. The District may request surrender of, or may deactivate, a person’s access card or key fob for violation of the District’s rules and policies established for the safe operations of the District’s Amenities.

Suspension and Termination of Rights. The District shall have the right to restrict, suspend, or terminate the Amenity access of any person and members of their household to use all or a portion of the Amenities for any of the following acts (each, a “Violation”):

Submitting false information on any application for use of the Amenities, including but not limited to facility rental applications;

Failing to abide by the terms of rental applications;

Permitting the unauthorized use of a key fob or access card or otherwise facilitates or allows unauthorized use of the Amenities;

Exhibiting inappropriate behavior or repeatedly wearing inappropriate attire;

Failing to pay amounts owed to the District in a proper and timely manner (with the exception of special assessments);

Failing to abide by any District rules or policies (e.g., South Village CDD Policies);

Treating the District’s staff, contractors, representatives, residents, landowners, Patrons or guests, in a harassing or abusive manner;

Damaging, destroying, rendering inoperable or interfering with the operation of District property, or other property located on District property;

Failing to reimburse the District for property damaged by such person, or a minor for whom the person has charge, or a guest;

Engaging in conduct that is likely to endanger the health, safety, or welfare of the District, its staff, contractors, representatives, residents, landowners, Patrons or guests;

Committing or is alleged, in good faith, to have committed a crime on or off District property that leads the District to reasonably believe the health, safety or welfare of the District, its staff, contractors, representatives, residents, landowners, patrons or guests is likely endangered;

Engaging in another Violation after a verbal warning has been given by staff (which verbal warning is not required); or

Such person’s guest or a member of their household commits any of the above Violations.

Termination of Amenity access shall only be considered and implemented by the Board in situations that pose a long term or continuing threat to the health, safety and/or welfare of the District, its staff, contractors, representatives, residents, landowners, Patrons or guests. The Board, in its sole discretion and upon motion of any Board member, may vote to rescind a termination of Amenity access.

Administrative Reimbursement. The Board may in its discretion require payment of an administrative reimbursement of up to Five Hundred Dollars ($500) in order to offset the legal and/or administrative expenses incurred by the District as a result of a Violation (“Administrative Reimbursement”). Such Administrative Reimbursement shall be in addition to any suspension or

termination of Amenity access, any applicable legal action warranted by the circumstances, and/or any Property Damage Reimbursement (defined below).

Property Damage Reimbursement. If damage to District property occurred in connection with a Violation, the person or persons who caused the damage, or the person whose guest caused the damage, or the person who has charge of a minor that caused the damage, shall reimburse the District for the costs of cleaning, repairing, and/or replacing the property (“Property Damage Reimbursement”). Such Property Damage Reimbursement shall be in addition to any suspension or termination of Amenity access, any applicable legal action warranted by the circumstances, and/or any Administrative Reimbursement.

Removal from Amenities. The District Manager, General Manager, Amenity Manager and onsite staff each have the independent ability to remove any person from the Amenities if a Violation occurs, or if in his or her discretion, it is in the District’s best interest to do so.

Initial Suspension from Amenities. The District Manager, General Manager, Amenity Manager or his or her designee may at any time restrict or suspend for cause or causes, including but not limited to a Violation, any person’s access to the Amenities until a date not later than the next regularly scheduled meeting date of the Board that is scheduled to occur at least twenty-one (21) days after the date of initial suspension. In the event of such a suspension, the District Manager or his or her designee shall mail a letter to the person suspended referencing the conduct at issue, the sections of the District’s rules and policies violated, the time, date, and location of the next regular Board meeting where the person’s suspension will be presented to the Board, and a statement that the person has a right to appear before the Board and offer testimony and evidence why the suspension should be lifted. If the person is a minor, the letter shall be sent to the adults at the address within the community where the minor resides.

Hearing by the Board; Administrative Reimbursement; Property Damage Reimbursement.

At the Board meeting referenced in the letter sent under Section 8 above, or as soon thereafter as a Board meeting is held if the meeting referenced in the letter is canceled, a hearing shall be held at which both District staff and the person subject to the suspension shall be given the opportunity to appear, present testimony and evidence, cross examine witnesses present, and make arguments. The Board may also ask questions of District staff, the person subject to the suspension, and witnesses present. All persons are entitled to be represented by a licensed Florida attorney at such hearing.

After the presentations by District staff and the person subject to the suspension, the Board shall consider the facts and circumstances and determine whether to lift or extend the suspension or impose a termination. In determining the length of any suspension, or a termination, the Board shall consider the nature of the conduct, the circumstances of the conduct, the number of rules or policies violated, the person’s escalation or de- escalation of the situation, and any prior Violations and/or suspensions.

The Board shall also determine whether an Administrative Reimbursement is warranted and, if so, set the amount of such Administrative Reimbursement.

The Board shall also determine whether a Property Damage Reimbursement is warranted and, if so, set the amount of such Property Damage Reimbursement. If the cost to clean, repair and/or replace the property is not yet available, the Property Damage Reimbursement shall be fixed at the next regularly scheduled Board meeting after the cost to clean, repair, and/or replace the property is known.

After the conclusion of the hearing, the District Manager shall mail a letter to the person suspended identifying the Board’s determination at such hearing.

Suspension by the Board. The Board on its own initiative acting at a noticed public meeting may elect to consider a suspension of a person’s access for committing any of the Violations outlined in Section 4. In such circumstance, a letter shall be sent to the person suspended which contains all the information required by Section 8, and the hearing shall be conducted in accordance with Section 9.

Automatic Extension of Suspension for Non-Payment. Unless there is an affirmative vote of the Board otherwise, no suspension or termination will be lifted or expire until all Administrative Reimbursements and Property Damage Reimbursements have been paid to the District. If an Administrative Reimbursement or Property Damage Reimbursement is not paid by its due date, the District reserves the right to request surrender of, or deactivate, all access cards or key fobs associated with an address within the District until such time as the outstanding amounts are paid.

Appeal of Board Suspension. After the hearing held by the Board required by Section 9, a person subject to a suspension or termination may appeal the suspension or termination, or the assessment or amount of an Administrative Reimbursement or Property Damage Reimbursement, to the Board by filing a written request for an appeal (“Appeal Request”). The filing of an Appeal Request shall not result in the stay of the suspension or termination. The Appeal Request shall be filed within thirty (30) calendar days after mailing of the notice of the Board’s determination as required by Section 9(e), above. For purposes of this Rule, wherever applicable, filing will be perfected and deemed to have occurred upon receipt by the District. Failure to file an Appeal Request shall constitute a waiver of all rights to protest the District’s suspension or termination, and shall constitute a failure to exhaust administrative remedies. The District shall consider the appeal at a Board meeting and shall provide reasonable notice to the person of the Board meeting where the appeal will be considered. At the appeal stage, no new evidence shall be offered or considered. Instead, the appeal is an opportunity for the person subject to the suspension or termination to argue, based on the evidence elicited at the hearing, why the suspension or termination should be reduced or vacated. The Board may take any action deemed by it in its sole discretion to be appropriate under the circumstances, including affirming, overturning, or otherwise modifying the suspension or termination. The Board’s decision on appeal shall be final.

Legal Action; Criminal Prosecution; Trespass. If any person is found to have committed a Violation, such person may additionally be subject to arrest for trespassing or other applicable legal action, civil or criminal in nature. If a person subject to a suspension or termination is found at an Amenity Facility, such Person will be subject to arrest for trespassing. If a trespass warrant is issued to a person by a law enforcement agency, the District has no obligation to seek a withdrawal or termination of the trespass warrant even though the issuance of the trespass warrant may effectively prevent a person from using the District’s Amenities after expiration of a suspension imposed by the District.

Severability. If any section, paragraph, clause or provision of this rule shall be held to be invalid or ineffective for any reason, the remainder of this rule shall continue in full force and effect, it being expressly hereby found and declared that the remainder of this rule would have been adopted despite the invalidity or ineffectiveness of such section.

Diving Boards. All pool use policies apply to the diving boards at the Aquatics Facility and for all diving boards that may be installed in the future.

Only one person is permitted on the board at a time.

Only one bounce is permitted on the board before entering the pool.

Attendees must dive straight off the board (not off the side).

Attendees must not dive off the board until the person before he or she is at the side of the pool. Parents or guardians must wait for children at the side of the pool only.

Floatation devices are not permitted on the diving boards.

There is no swimming in the diving well unless a lifeguard or pool attendant closes it to divers and allows non-diving use of it.

Diving boards are open only when a lifeguard is on duty.

Children must be capable of swimming on their own.

Dog Park. The Dog Park is not staffed and shall be used at the user’s own risk. The voluntarily use of the Dog Park evidences a waiver of any claims against the South Village Community Development District resulting from activities occurring at the Dog Park. The South Village Community Development District is not responsible for any injury or harm to Residents, Patrons, Guests or their dogs caused by use of the Dog Park.

The Dog Park is restricted to use only by Residents, Patrons, and their Guests. All other persons are considered trespassing and may be prosecuted as such under Florida law.

The current entry code is available in the member’s area of the resident website (App), and should not be shared.

The Dog Park’s operating hours are dawn to dusk.

Dogs must be on leashes at all times, except within the Dog Park area.

Dog handler must have the leash with them at all times.

Dogs inside the Dog Park must be under voice control by their handler at all times. If voice control is not possible, do not enter the Dog Park.

Dogs may not be left unattended and must be within unobstructed sight of the dog handler.

Dog handlers are responsible for the behavior of their animals.

Limit three dogs per dog handler, which handler must be at least 16 years of age.

Children under 12 must be accompanied by an adult and supervised at all times.

Dogs must be vaccinated and wear a visible rabies and license tag at all times.

Puppies under four months of age should not enter the Dog Park.

Aggressive dogs are not allowed in the Dog Park. Any dog showing signs of aggression should be removed from the Dog Park immediately.

Female dogs in heat are not permitted in the Dog Park.

Human or dog food inside the Dog Park is prohibited.

Any dog toys inside the Dog Park are prohibited.

Dog handlers must clean up any dog droppings made by their pets.

Dog handlers must fill in any holes made by their pets.

Please don’t brush or groom pets inside the Dog Park. The Dog Park is for play time.

Dog trainers are prohibited at the Dog Park.

The Dog Park is designated a “No Smoking” area.

Employee User Privileges. Any Staff who are also Residents retain user privileges as a Resident and are subject to such policies for Residents.

Employees of the current Management Company who work at a facility within the District may use the Facilities & Amenities at the location where they work. Any use of other Facilities & Amenities within the District, but outside their department, must be pre-arranged by their department’s manager.

Family members of the staff may use the Facilities & Amenities, no more than one time per week with prior approval of the department supervisor and are on a space available basis. The staff member must accompany the family members and may not be on duty at the time. Immediate family members will not be charged and extended family must pay the current guest fee.

Fitness Center Use. Use of Fitness Center is at each attendee’s own risk. In consideration of each attendee, all Fitness Center users must adhere to the following policies:

All Residents, Pass Holders, Guests, Participants, and Spectators are required to check-in at the desk upon arrival to a District facility. The visit to the facility must be recorded by amenity staff. No one may check-in as a Resident or Annual Pass Holder if the digital photo on the computer’s monitor screen does not match the person attempting to check-in.

A Resident or Annual Pass Holder must accompany their Guest at the time of check-in and during the time of their guest usage, and will be required to pay the appropriate guest fee.

Attendees should wear proper fitness attire. No open toe shoes. Shirts must be worn at all times.

Proper facility use and etiquette recommendations (such as wiping sweat from machines after use) will be posted inside the facility as a reminder to attendees.

Only Residents and Annual Pass Holders age 14 and older will be permitted to use the fitness center.

Early/Late access is permitted to those 18 years and older with an access card. Early access begins at 4 am, Late access ends at 11 pm. All users must exit the facility at 11 pm.

Food/Beverages. No glass containers of any type are permitted in any District facility. No personal coolers, thermal bags, or picnic baskets are permitted in the Aquatic Facilities or Resident’s Club. All persons using the pool or park areas must keep the area clean by properly disposing trash or debris.

At the Aquatic Facilities, Resident’s Club, and Golf Club, only foods and beverages purchased from the Eagle Landing Food and Beverage Service are permitted. This policy extends to private parties that may be held at the facility.

Alcoholic beverages will not be served or sold, nor permitted to be consumed, on District property during hours prohibited by law. Alcoholic beverages will not be served or sold to any person not permitted to purchase the same under the laws of the State of Florida. No person under 21 may possess an alcoholic beverage of any kind on any property owned by the District.

Residents and Annual Pass Holders may initiate and maintain a charge account for purchases at all Village Green facilities, provided they furnish valid bank account information to the Management’s representative. Account holders will also be required to update their information periodically.

Golf Cart Use. Golf carts may only be present at or operated on the property where the Facilities & Amenities are located, including driveways and parking facilities, if they are properly registered and display a Golf Cart Decal. Additional registration may be necessary for usage at Golf Club. Golf carts may be registered and more information about the rules relating to golf cart use may be obtained by contacting Management.

Golf carts being used on the property where the Facilities & Amenities are located, including driveways and parking facilities, must display a Golf Cart Decal, must be driven by a person at least 14 years old, and must be used in accordance with Florida and Clay County laws and ordinances and with the District’s policies.

Individuals who operate golf carts in a manner that is contrary to these policies may be denied entry to the Facilities & Amenities or may be subject to other disciplinary actions described in the section on Disciplinary Actions, Suspension & Termination of Privileges.

All individuals who operate or ride in golf carts do so at their own risk and peril, and should be observant of, and attentive to the safety of themselves and others, including passengers, other motorists, bicyclists and pedestrians. Please note, however, that Management and Staff’s enforcement of the rules and disciplinary policies relating to golf carts is limited to the property where the Facilities & Amenities are located. This includes driveways and parking facilities, but does not include the roadways within Eagle Landing or the District.

Parks. All Attendees must observe the policies listed below otherwise they will be issued a trespass warning and will be subject to ejection from the premises. Management may close a Park if public safety is threatened by any activity on the premises.

Park hours of operation are sunrise to sunset.
No person shall be intoxicated and cause a public disturbance in a park.

Roller blades and bikes are permitted on sidewalks only.

No parking is allowed on park premises, outside of marked parking locations.

An Attendee may reserve the Village Green pavilion for special events, provided they make the reservation with Management at least 7 days in advance; the event is for ten people or more; and they reserve the pavilion for at least 3 hours. If the pavilion is not reserved for a special event, it will be available to Attendees on a first-come, first-served basis.

Guest Policy. Guests are welcome to use the Facilities & Amenities to include the Village Green, Dog Park, Lake Park, and the Athletic Field when accompanied by a Resident or Annual Pass Holder, 14 years of age or older. A Resident or Annual Pass Holder under 14 years old may accompany a single Guest so long as a registered Nanny remains present at all times. Residents and Annual Pass Holders under 21 years of age may accompany no more than 2 Guests per visit. Residents and Annual Pass Holders 21 years old and older may accompany no more than 6 Guests per visit. Neither Residents nor Annual Pass Holders may accompany Guests whom they do not know personally.

The number of Guests permitted to use the Athletic Center and Aquatic Facilities per week is tied to each Resident / Pass Holder with a maximum of 15 visits per 7-day week, which runs from 12:00 a.m. Monday until 11:59 p.m. Sunday. Example: Participation in any aquatic or fitness activity, such as water aerobics, counts as one use.

Guest Daily Fees. It is necessary for the District to adopt rules to establish rates, fees, and charges pertaining to the user fees at the Aquatic Facilities, Athletic Center, and Golf Club. The fees established in the rules of the District shall include Guest Fees for Weekdays, Weekends, and Holidays for the Facilities & Amenities.

*Holidays are New Year’s Day, Martin Luther King, Jr. Day, Presidents’ Day, Memorial Day, Independence Day, Labor Day, Columbus Day, Thanksgiving Day, and the Friday after Thanksgiving Day. If a holiday falls on a weekend, holiday guest fees will apply.

Gymnasium Use/Restrictions. Use of Gymnasium is at each attendee’s own risk.

All Residents, Pass Holders, Guests, Participants, and Spectators are required to check-in at the desk upon arrival to a District facility. The visit to the facility must be recorded by amenity staff. No one may check-in as a Resident or Annual Pass Holder if the digital photo on the computer’s monitor screen does not match the person attempting to check-in.

A Resident or Annual Pass Holder must accompany their Guest at the time of check-in and during the time of their guest usage, and will be required to pay the appropriate guest fee.

Attendees should wear proper fitness attire.

Children under the age of 10 must always be accompanied and supervised by a companion who is at least 14 years of age.

Houseguest Pass. may be purchased for a 7-day admission to the Aquatic Facilities and Tennis Center. Houseguests with a Houseguest Pass are not required to be accompanied by Annual Pass Holders or Residents. The Resident or Annual Pass Holder must accompany their Houseguest at the time of purchase of a Houseguest Pass. Photo Identification is required by the Houseguest to purchase a Houseguest Pass. The status of Houseguest only applies during the term of their visit which they possess a valid Houseguest Pass.

Lakes & Ponds. Fishing, wading and swimming in District lakes, ponds and other District stormwater management facilities are prohibited.

Noise. Attendees shall not make, cause or permit, if within his or her control, any artificially amplified sound or noise of a continuous duration, which shall disturb the peace, quiet, and repose of any other persons of reasonable and ordinary sensibilities (consistent with Sec. 15-5(b), Clay County Code).

Pets. Are generally not allowed at any of the District owned recreational or amenity facilities*, including but not limited to Village Green, Residents’ Club, Kid’s Club, Aquatics Facility, Athletic Center, Amphitheater (Village Green), Tennis Center, Lake House, Golf Course, Golf Clubhouse and Open Play Fields, except when participating in a special pet themed event. Pets are allowed in the Parks (with the exception of the fenced playground area), including the Dog Park. Attendees must clean up after their animals.
*With the exception of service animals.

Pool Hours. Management may adjust the hours of operation as needed for special events, parties, operational and maintenance requirements and severe weather conditions.

Pool Use is always at the individual’s own risk, even when a lifeguard is present. Attendees must observe the following policies at all Aquatic Facilities.

All Residents, Pass Holders, Guests, Participants, and Spectators are required to check-in at the desk upon arrival to a District facility. The visit to the facility must be recorded by amenity staff. No one may check-in as a Resident or Annual Pass Holder if the digital photo on the computer’s monitor screen does not match the person attempting to check-in.

Everyone must shower before entering the pool.

Talking to an on-duty lifeguard is not permitted, except in emergency situations.

Persons with documented or visible skin disorders or other maladies that are potentially harmful to others will be denied the use of Aquatic Facilities.

Pool chairs may not be placed in the pool.

All swimmers must wear proper swimming attire. No cut-offs or shorts with buckles or rivets are allowed in the pool.

Playing is not allowed in the lap lanes. Jumping off starting blocks, hanging on lane lines, and unauthorized diving is prohibited.

Management reserves the right to halt the use of play equipment such as large floats and rafts if usage inhibits others’ enjoyment or becomes detrimental to attendee comfort.

Scuba equipment is not allowed in the pool unless approved by Management in advance.

The District is not responsible for lost or stolen items.

Persons entering the pool after closing time will be considered trespassing and will be subject to arrest.

Out of consideration for others, radios must be kept at low levels.

Running, ball playing, and noisy or hazardous activity, is not permitted in the pool area. This includes pushing, dunking, and dangerous games.

Private Functions, Rentals, Competitions, and Instructions shall be held before or after operating hours, if at all possible, so as not to interfere with the daily operation or to restrict access to the Facilities & Amenities by Residents, Annual Pass Holders, and their Guests. Local school groups, philanthropic or charity organizations may utilize the Facilities & Amenities for league play, lessons, tournaments, meets, matches, practices, etc. All groups shall have an agreement with the District governing such use.

Residents and Annual Pass Holders may hold private parties, provided they are in good standing with the District, they present their Amenity Pass or Annual Pass, and they are present for the duration of the event. Management provides Staff for events based on the number of persons expected to attend. Renters must submit non-refundable deposits and rental contracts to the District two weeks prior to the date of the event. If the event is cancelled, a 1-week notice must be given or the security deposit is forfeited.

Any and all event rentals must be approved by management for all District facilities including the Golf Club House.

Rental Property. The property owners within the District may relinquish their rights, in writing, to Resident user privileges at the Facilities & Amenities to the renter of the property if it is the primary residency of the renter. Rental Amenity Pass shall expire annually on September 30th and can be renewed upon re-verification of residency.

Tennis Center. For maximum enjoyment of everyone, Attendees must observe the following policies and etiquette at all times. The Disciplinary Policies enclosed in this document apply to all Eagle Landing tennis courts.

All Residents, Pass Holders, Guests, Participants, and Spectators are required to check-in at the desk upon arrival to a District facility. The visit to the facility must be recorded by amenity staff. No one may check-in as a Resident or Annual Pass Holder if the digital photo on the computer’s monitor screen does not match the person attempting to check- in.

A Resident or Annual Pass Holder must accompany their Guest at the time of check-in and during the time of their guest usage, and will be required to pay the appropriate guest fee.

Proper tennis attire consists of tennis shoes (not cross-trainers or jogging shoes) and tennis clothing (athletic apparel manufactured expressly for tennis). Street trousers, jeans, bathing or beach attire is not allowed.

Courtesy and consideration should be observed at all times. Attendees shall not walk across or behind a court while a point is being played. No one shall enter the court when play is in progress, but must enter in the appropriate area closest to the back of the court while courts are in use. Excessive noise, racquet throwing, and profanity are not permitted at any time. Disregard for court courtesy should be reported to the Management.

Players without a prearranged game are encouraged to contact the Management who will assist in forming matches. Players may also make court reservations by calling the pro shop during operating hours or by reserving courts on the district website in advance of the desired court time.

Singles and doubles may reserve a court 1.5 hours, except during certain times designated by the Management. Players may either call or arrive in person to reserve court time. Prior to play each player must check in at the pro shop. Players who do not appear for scheduled reservations lose their court reservation 15 minutes after the appointment commencement.

Participation on an Adult team, in an Adult league or in an Adult clinic is open to Residents and Annual Pass Holders only. Non-Resident/Pass Holder Participants will be allowed to join in leagues or clinics at Management discretion if the inclusion of these participants would be at the benefit of residents/pass holders. However, this participation in any league or clinic does not afford the participant any resident like privileges. Participants must leave the facility at the conclusion of the activity unless otherwise registered as a guest and having paid required guest fees.

The Eagle Landing Junior Tennis program is open to Residents and Annual Pass Holders only. Non-Resident/Pass Holder Participants will be allowed to join in junior leagues or clinics at Management discretion if the inclusion of these participants would be at the benefit of residents/pass holders. However, this participation in any junior league or clinic does not afford the participant any resident like privileges. Participants must leave the facility at the conclusion of the activity unless otherwise registered as a guest and having paid required quest fees.

Court lights are turned on at dusk and remain on till 10:00 p.m. If no one is using the courts, lights will be turned off.

Non-Playing children under the age of 10 shall be directly supervised by a person over the age of 14.

Players under the age of 14 may utilize courts on a space available basis, as determined by Management.

Bikes, skateboards, skates and scooters are not permitted to be ridden within the Tennis Center.

Wading Pools. All pools use policies apply to the wading pool. These pools are limited to children 6 years old and younger. Lifeguards are not responsible for the supervision of the wading pool, except to enforce aquatic policy. No diving is allowed in any of the wading pools.

Water Slides. All pool use policies apply to the slide. Additionally,

Flotation devices are not permitted on the slide.

Children 3 years and younger may slide only in a guardian’s lap who is 14 years of age or older. Children over 3 years old may slide alone only if: (1) they are capable of swimming in 4 feet of water and (2) they are over 48 inches tall. Otherwise, these children are prohibited from sliding.

Only one slider is allowed at a time. No “chains” of people may slide.

Slides must be ridden feet first, lying on backs, or in sitting positions.

Every Attendee must keep arms and hands inside the flumes at all times.

Do not run, dive, stand, kneel, rotate, or stop in the slide.

Obey all instructions by the lifeguard or pool attendant at the end of the slide and exit quickly.

Do not block the end of the slide.

Swimsuits with exposed zippers, buckles, rivets, or metal ornamentation are not permitted.

Pregnant women and those with heart conditions are not permitted to use the slide.

Golf Club. For maximum enjoyment of everyone, Attendees must observe the following policies and etiquette at all times. The Disciplinary Policies enclosed in this document apply to all Eagle Landing Golf Club facilities.

Check-in is required at the Pro Shop desk upon arrival to the Golf facility.

Proper golf attire consists of golf slacks or full-length trousers, or golf shorts or skirts that reach mid-thigh length, and golf or athletic shoes. Street trousers, jeans, bathing or beach attire is not allowed.

Courtesy and consideration should be observed at all times. Excessive noise and profanity are not permitted at any time. Disregard for course courtesy should be reported to the Management.

Players must arrange for tee time reservations by calling the pro shop during operating hours or making a tee-time online or arriving in person in advance of the desired tee time. Players who do not appear for scheduled reservations will lose their tee time reservation 10 minutes after the reserved tee time.

Children under (16) years of age are permitted at the Golf Club Facilities only if accompanied or supervised by an adult or are attending a designated junior event at the Golf Club Facilities.

Recreational Facilities – User Rates & Fees

ANNUAL PASSHOLDER		$4,000-$5,000	
			
GUEST FEES			
Weekday Guest – Residents Club		$4-$10	
Weekend Guest – Residents Club		$10-$30	
Holiday Guest – Residents Club		$15-$40	
Weekday Guest – Athletic Center		$4-$10	
Weekend Guest – Athletic Center		$10-$30	
Holiday Guest – Athletic Center		$15-$40	
Houseguest – (one week pass)		$20-$60	
			
RENTAL FEES/DEPOSITS
(Facilities only rented to Residents/Passholders)	

Rental Deposit (non-refundable, applied to fee)		
$50	

Club Room, Café Patio, Village Green		
$150-$250	

Kids Club		
$175-$275	

Gymnasium (3 hrs. rental min/each additional hour)		
$300 / $100	
Half-court Gymnasium court rental		$30-$70	

Canoes, Garden Golf, Billiards, Ping-Pong, etc.		
Complimentary for Residents & Patrons	
Event Food Truck Vendor Booth Fee Special Event Guest Fee
Lake Park Rentals (Pavilion, Field)		$250-$350
$50-$75
$10-$50
$50-$300	
			
ATHLETIC CLUB
(Rates are for Residents/Passholders unless otherwise specified)	
Tennis/Pickleball Lessons – Full Hour		$40-$80	
-	Non-Resident participants		Resident Rate + $2-$15	
Tennis/Pickleball Lessons – Half Hour		$30-$45	
-	Non-Residents participants		Resident Rate + $2-$15	
Tennis/Pickleball Clinics – Full Hour		$10-$20	
-	Non-Resident participants		Resident Rate + $2-$15	
Tennis/Pickleball Clinics – Full Hour & Half		$15-$30	
-	Non-Resident participants		Resident Rate + $2-$15	

Personal Training (per session, if available)		
$25-$50	
Group Fitness (per class, if available)		$5-$10	
Tennis Camp		$10-$200	
Non-Resident Tennis Membership		$750-$1,000 Ind / $1,000-$1,500 Family	
			
KID'S CLUB
(Slash "/" denotes additional sibling discount, if applicable)	
School's Out (per session,
Resident/Passholders only)		
$25-$50 / $20-$40	
Kids Only Party (per session)		$20-$40 / $15-$30	
Day of		$35-$50 / $30-$40	
Non-Resident and/or Guests		$20-$60	
Day of		$40-$60	
Teen/Adult/Family Events		Based on Event	
Summer Camp (per week,
Residents/Passholders only)		
$150-$250 / $100-$200	
Swim Lessons (Private - 4 lessons,
Residents/Passholders only)		
$125-$175 / $100-$150	
Swim Lessons (Group - 4 lessons,
Residents/Passholders only)		
$100-$150 / $65-$150	
Swim Team Participation (per season,
Residents/Passholders only)		
$125-$250	
			
PROMOTIONAL RATES	
The District may, upon approval of the Chairman, adopt temporary rates and fees (“Promotional Rates”) for use of the recreational facilities in a manner not currently contemplated. These Promotional Rates shall be in place for no longer than 90 days, and shall be designed to meet customer demand, promote additional revenues, and enhance operations of the recreational facilities.	

Eagle Landing Golf Club – User Rates & Fees

Golf Club Passes & Fees	
Pass Type	Initiation Fee	Annual Fee	Monthly Fee	
Social Pass	$400 - $600	$240 -$360 + Plus Tax	$20 -$30 + Tax	
Player’s Club		$312 - $700/Individual	$26 - $65 / 1st Individual
$15 - $45 / 2nd Individual
$8 - $35 / 3rd Individual	
Annual Golf Pass		$1800 - $2400/Individual
$2060 - $3200/Couple		
Full Golf Pass	$1000 - $5000		$175 -$350 / Individual
$185-$450 / Family
$100 - $250 Junior
$1100 - $3500 Seasonal (6 Months)	
Trails Pass		$1050 - $1500/Individual
$1300 - $1800/Family		
Club Cart		$1700 - $2000 Single
$2300 - $2800 Family		

Pay to Play Rates & Other Charges	
Greens	$20 - $100 / 18 Holes
$14 - $60 / 9 Holes	
Cart Rentals	$20 - $50/ 18 Holes
$10 - $40 / 9 Holes	
Driving Range	$4 - $25	
Handicap Card Fees	$20 - $40	
Rental Clubs	$15 - $75	
Promotional	$15 - $90	
Employees	$25 - $35	
Golf Lessons – Individual	$25 - $100	
Golf Lessons – Group	$40 - $200	
Golf Lessons – Series	$120 - $500	
Golf Lessons – Playing	$50 - $200	
Clinics & Camps	$75 - $600	

SEVENTH ORDER OF BUSINESS

A.

South Village Community Development District Operations Report

Date:	May 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
Placed adult pool cover in its summer storage place.
Received and implemented new bright red lifeguard shirts. (Long sleeve and short sleeve)
Moved and replaced broken green strapped chairs with newer and unbroken chairs.
Replaced two frayed lane line cables with new stainless steel replacements.
This month’s dive in movie went off without a hitch.

Athletic Center
Upright bike has been repaired along with dual pulley.
Brought in new basketballs to replace worn ones.

Activities/Communications
Facebook – 10 new likes in May, 27 new followers Current followers: 3,594
13 total posts for May
Post Reach: 10,982 | Post Engagement: 3,594
Instagram – 9 new followers 1 total posts for May
Website/App Summary 4/30 – 5/27: App Usage (Members) 3,258 logins
Website Hits - Members 1,490 / Public 9,342
App Downloads – New Devices: 11
Email Summary
Current number of residents receiving blast: (5/21 Memorial Day Weekend is Here!): 2,470 Open rate of last blast: 51.82%
Text Program: 6 messages sent in May 229 users signed up
6 new resident orientation meetings in April
11 new recreation hires – Summer camp begins!
5/18 – DIM – A Diary of A Wimpy Kid 2 – Participation was moderate
5/21 – Books & Banter Meeting – Discussed “Anita De Monte Dies Last”. 3 participants. Last meeting until September.
12 facility rentals in May.
Tennis/Pickleball
Hosted the USTA Pro-Circuit Tennis Tournament.
21 players played in the Pro/Am event.
70 people attended the Dinner and Doubles event..

Pro event will donate almost $10k to charities.
Preparing for Raqcuet sports summer camps.
Hung more new windscreens.

Golf and Clubhouse Operations:
Golf Operations
May member rounds to date 1189.
Range sales totaled $3,927 in May, with 531 users.
Sales in golf shop totaling $15,413.
Member/Member tournament May 18 & 19
Memorial Day ABCD Tournament
Clubhouse F&B
Solid sales, exceeding sales budget.
Numerous events 4 golf tournaments with F&B, including the Member / Member, The Mothers Day event was a sell out again, and received great positive feedback
We conducted business Luncheons, and held a well received Prime Rib night and Taco Tuesdays, 2- Live music nights continued as well as the ever-popular Trivia nights. League Night continues to drive sales. We held several outside events including a Wedding Reception.
Karaoke continues on the 3rd Thursday monthly.
Café has re-opened , and Memorial weekend business doubled last year.

Golf Course Maintenance
1.25 inches for rainfall.
Irrigation audit for greens, green surrounds, tees and fairways.
Irrigation pumpstation serviced/calibrated
Irrigation central updated and renewed
Greens fertility programs adjusted for heat stress/low rainfall.
Solid tine application on all tees and fairways.
“Ninja tine” application on all putting surfaces x2.
Bulk fertility application for summer nutrition/fall transition.
Preventative applications for summer pest and diseases.
Bunker sand uniformity checks (ongoing)
Weekly plant health/fertility applications to putting surfaces.
Monthly plant health/fertility applications to fairways/approaches.
Bi-Weekly plant health/fertility applications to tees.

Common Areas & Retention Ponds:
All lakes have been treated and inspected by the Lake Doctors..
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 May 1st thru May 31, 2024.
Ongoing maintenance per schedule for mowing and detail operations.
May irrigation inspection and repairs completed the week of 05/12/24. 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 baskets installed continue to flourish and doing well.
Soccer fields were treated with fertilizer plus post emergent herbicide on 05/12/24.
Shrubs around tennis courts maintained at mid bar height until further notice.
Shrubs around tennis courts were trimmed and mulch added around athletic center area.
Mulch has begun to and will be completed by 05/31/2024

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:	June 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
New measurement devices were added on a lifeguard stand and top of the slide to facilitate the lifeguards checking height and enforcing the 48-inch rule for riders on the slide.
A lifeguard or supervisor will now be present at the top of the slide at all times, so an umbrella and seat were added to the top of the slide.
Supervisor On Duty was a new position added this month. Has been a positive thing for residents and employees.
Putt putt course pond was addressed and fixed.
The fishing dock near the Café pavilion has been repaired and painted to match..

Athletic Center
Stationary Ab machine was repaired.
Brought in new basketballs to replace worn ones.

Activities/Communications
Facebook – 16 new likes in June, 47 new followers Current followers: 3,893
10 total posts for June
Post Reach: 8,912 | Post Engagement: 5,329
Instagram – 9 new followers 1 total posts for June
Website/App Summary 5/28 – 6/24: App Usage (Members) 1,216 logins
Website Hits - Members 1,576 / Public 10,703
App Downloads – New Devices: 22
Email Summary
Current number of residents receiving blast: (6/18 Are You Ready to Rock!): 2,491 Open rate of last blast: 53.51%
Text Program: 5 messages sent in June 272 users signed up
18 new resident orientation meetings in June
6/3 – Recreation Summer Camp began – been relatively full each week and a good productive program
6/15 – DIM – Cheaper by the Dozen – Participation was low and ended up having a technical issue.
The screen was showing pink. Will try to have it fixed by the July movie
21 facility rentals in June.
Tennis/Pickleball

Summer camp going well. Week 1 of orange ball camp had 7 and red ball had 8.
First ever pickleball “all ages” camp had 7 kids.
All adult summer leagues have started or start in July – 6 total teams.

Golf and Clubhouse Operations:
Golf Operations
June member rounds to date 1041.
Range sales totaled $3,688 in April, with 604 users.
Sales in golf shop totaling $11,581.
June 22nd Parent + Child Tournament: Champions were Rich and Emily Ames
Clubhouse F&B
Sales exceeded sales budget to spite the summer down turn.
Private events inquiries have slowed somewhat, but we have continued to be booked with events such as the Bishop Snyder end of year event, and a wedding reception, retirement parties and some private business events
Karaoke is a monthly event now in addition to trivia, and the bi-monthly taco nights, and they all seem to be stable and well received. Plans for the mixer is underway, and we look forward to a massive turnout as per prior years.
Spending cuts are forefront in the monthly planning. The necessary operational adjustments are underway, and expect to have minimal impact to service.

Golf Course Maintenance
1.2 inches for rainfall.
Irrigation pump station serviced.
Irrigation pumpstation serviced/calibrated
Irrigation central command center upgraded.
Wetting agents applied to localized dry spots throughout the golf course.
Bi-weekly health/fertility apps made to all shortgrass.
Venting/topdressing for weak turf areas (on-going)
Irrigation repairs and adjustments (on-going)
Spiking, vertical mowing, or venting of putting surfaces weekly.
Topdressing weekly.

Common Areas & Retention Ponds:
All lakes have been treated and inspected by the Lake Doctors..
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 June 1st thru June 30, 2024.
Ongoing maintenance per schedule for mowing and detail operations.
June irrigation inspection and repairs completed the week of 06/12/24. The irrigation system has been set to run everything 7 days a week. The system is readjusted weekly if needed due to weather conditions. Pocket parks and common areas and signs in Neighborhoods run 7 days a

week. Flower zones run every day. The run schedule remains the same. Rain sensors have been tested and are working correctly. Irrigation frequency is due to lack of rainfall. As the rain increases over the next few weeks adjustments will be made as necessary.
Flowers in hanging baskets to be installed by July 2.
All turf to be sprayed by the end of June to increase overall health and color and to prevent turf damaging insects as well as pre and post emergent herbicide.

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

Questions/Comments:

Should you have any questions or comments regarding the above information, please feel free to contact Matt Biagetti at mbiagetti@troon.com , 904-637-0666.

C.

NOTICE OF MEETINGS SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT

The Board of Supervisors of the South Village Community Development District will hold their regularly scheduled public meetings for Fiscal Year 2025 at 6:30 PM at the Eagle Landing Residents Club, 3975 Eagle Landing Parkway, Orange Park, Florida 32065 on the first Tuesday of the following months or otherwise noted:

October 1, 2024
November 5, 2024
December 3, 2024
January 7, 2025
February 4, 2025
March 4, 2025
April 1, 2025
May 6, 2025
June 3, 2025
July 1, 2025
August 5, 2025
September 2, 2025

TENTH ORDER OF BUSINESS

A.

South Village
Community Development District

Unaudited Financial Reporting
May31,2024

Table of Contents

1

2-3

4-5

6

7

8

9

10

11

12-13

14-15

	Balance Sheet

	General Fund

	Golf Course Enterprise 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

	Month to Month

	Long Term Debt Report

16		Assessment Receipt Schedule

South Village
Community Development District Combined Balance Sheet
May 31, 2024

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

Assets:
Cash:					

Operating Account	$	124,706	
$		
-	$	
-	
$	1,467,605	
$	1,592,311	
Accounts Receivable	-	-	-	139,683	139,683	
Due from General	-	40,772	-	35,377	76,149	
Due from Debt Service	-	-	-	-	-	
Due from Rec Fund	-	-	-	-	-	
Due from Golf Course	-	-	-	-	-	
Investments:
State Board of Administration (SBA)	1,002,319	

-	

-	

-	

1,002,319	
Series 2016 A1/A2
Reserve A1	-	

538,380	

-	

-	

538,380	
Reserve A2	-	193,278	-	-	193,278	
Interest A1	-	-	-	-	-	
Interest A2	-	-	-	-	-	
Revenue A1/A2	-	391,884	-	-	391,884	
Prepayment A1	-	20,921	-	-	20,921	
Prepayment A2	-	6,890	-	-	6,890	
Sinking A1	-	-	-	-	-	
Sinking A2	-	-	-	-	-	
Construction	-
Series 2016 A3
Reserve A3	-	-

136,100	10,600

-	-

-	10,600

136,100	
Revenue A3	-
Series 2019A/B
Reserve A	-	153,375

61,014	-
-
-	-

-	153,375

61,014	
Revenue A	-	97,376	-	-	97,376	
Interest B	-	1,276	-	-	1,276	
Prepayment B	-	1,975	-	-	1,975	
Acquisition & Construction	-	-	0		0	
Prepaid Expenses	-	-	-	85,083	85,083	
Inventory	-	-	-	140,603	140,603	
Deposits	-	-	-	6,403	6,403	
Non-Current Assets:					
Property & Equipment (Net)	-	-	-	2,587,404	2,587,404	
Total Assets	$	1,127,025	$	1,643,441	$	10,600	$	4,462,158	$	7,243,225	

Liabilities:
Accounts Payable	

$	8,938	

-	

$	-	

$	208,209	

$	217,147	
Accrued Payroll & PTO	-	-	-	11,560	11,560	
Due to Other Funds	76,149	-	-	-	76,149	
Deferred Revenues	-	-	-	192,948	192,948	
Total Liabilities	$	85,087	$	-	$	-	$	412,717	$	497,804	

Fund Balance:
Nonspendable:
Prepaid Items	$	-	

$	

-	$	

-	$	85,083	

$	

85,083	
Deposits Restricted for:
Debt Service	-	-	-

-	1,643,441	-	6,403

-	6,403

1,643,441	
Capital Projects	66,000	-	10,600	-	76,600	
Assigned for: Capital Reserves	
-	
-	
-	
-	
-	
Restricted for Golf Course	-	-	-	3,957,954	3,957,954	
Unassigned	975,939	-	-	-	975,939	
Total Fund Balances	$	1,041,939	$	1,643,441	$	10,600	$	4,049,441	$	6,745,421	
						
Total Liabilities & Fund Balance	$	1,127,025	$	1,643,441	$	10,600	$	4,462,158	$	7,243,225	

South Village
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending May 31, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 05/31/24	Thru 05/31/24	Variance	

Revenues:					
Special Assessments - Tax Roll	$	751,796	$	751,796	$	744,223	$	(7,573)	
Interest Income	4,443	2,962	28,190	25,228	
Total Revenues	$	756,239	$	754,758	$	772,412	$	17,654	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	14,000	$	9,333	$	5,400	$	3,933	
PR-FICA	1,071	-	714	413	301	
Engineering	12,000	8,000	2,516	5,484	
Arbitrage Rebate	1,800	1,200	-	1,200	
Dissemination Agent	9,010	6,007	6,007	0	
Assessment Administration	5,618	5,618	5,618	-	
Attorney	40,000	26,667	12,087	14,579	
Annual Audit	8,500	5,667	-	5,667	
Trustee Fees	17,000	11,333	4,041	7,293	
Management Fees	55,120	36,747	36,747	0	
Information Technology	1,908	1,272	1,272	-	
Website Admin	1,200	800	800	-	
Telephone	1,500	1,000	274	726	
Postage & Delivery	1,000	667	281	385	
Insurance General Liability	20,540	20,540	20,540	-	
Printing & Binding	2,000	1,333	712	622	
Legal Advertising	4,000	2,667	484	2,183	
Other Current Charges	2,500	1,667	563	1,104	
Office Supplies	100	67	2	65	
Dues, Licenses & Subscriptions	175	175	175	-	
Contingency	500	500	-	500	
Total General & Administrative	$	199,542	$	141,972	$	97,931	$	44,042	

South Village
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending May 31, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 05/31/24	Thru 05/31/24	Variance	

Operations & Maintenance					
Community Appearance
Security	

$	52,000	

$	34,667	

$	32,000	

$	2,667	
Utilities	118,233	78,822	45,835	32,987	
Interlocal Agreement - MVCDD	36,000	36,000	36,022	(22)	
Landscape - Contract	234,964	156,643	143,641	13,002	
Landscape - Contingency	45,000	30,000	2,255	27,745	
Landscape - Irrigation Repairs	10,500	7,000	-	7,000	
Phase 5&6 Maintenance	-	-	5,791	(5,791)	
Repairs & Maintenance	25,000	16,667	45	16,622	
Lake - Contract	35,000	23,333	22,896	437	
Subtotal Community Appearance	$	556,697	$	383,131	$	288,485	$	94,646	
					
Total Operations & Maintenance	$	556,697	$	383,131	$	288,485	$	94,646	
					
Total Expenditures	$	756,239	$	525,104	$	386,416	$	138,688	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	229,654	$	385,997	$	156,342	
					
Net Change in Fund Balance	$	-	$	229,654	$	385,997	$	156,342	
					
Fund Balance - Beginning	$	-		$	655,942		
					
Fund Balance - Ending	$	-		$	1,041,939		

South Village
Community Development District Golf Course Operations
Statement of Revenues, Expenditures, and Changes in Net Position
For The Period Ending May 31, 2024

Adopted	Prorated Budget	Actual	
Budget	Thru 05/31/24	Thru 05/31/24	Variance	

Operating Revenues:		
PGA/Cart Fees	$	-	$	-	$	6,534	$	6,534	
Raincheck Revenue	-	-	(9,797)	(9,797)	
Guest Fees	1,617,431	1,115,331	896,736	(218,595)	
Trail Fees	108,000	72,000	71,552	(448)	
Tournament Rounds	-	-	100,808	100,808	
Other Golf Revenues	75,000	50,000	38,741	(11,259)	
Merchandise	219,020	151,950	139,854	(12,096)	
Food & Beverage	1,760,751	1,151,742	1,249,788	98,046	
Swim & Tennis	224,000	123,500	64,398	(59,102)	
Room Rental	1,000	300	-	(300)	
Member Dues	417,000	278,000	316,534	38,534	
Fitness	-	-	11,302	11,302	
Misc Revenues	-	-	918	918	
Total Operating Revenues	$	4,422,202	$	2,942,823	$	2,887,368	$	(55,455)	

Cost of Goods Sold:					
Cost of Goods Sold	$	838,414	550,383	599,968	(49,585)	
Subtotal Cost of Goods Sold:	$	3,583,788	$	2,392,440	$	2,287,400	$	(105,040)	

Operating Expenses:					
Payroll
Payroll	

$	2,428,250	

1,552,418	

$	1,524,622	

$	27,796	
Employee Benefits	497,084	320,834	375,739	(54,905)	
Employee Expenses	31,150	21,250	60,676	(39,426)	
Professional Fees
Legal Fees	

3,000	

2,000	

146	

1,854	
Other Professional Fees	-	-	4,800	(4,800)	
Marketing
Marketing	

136,450	

95,725	

115,208	

(19,483)	
Repairs & Maintenance		-			
Equipment	83,800	62,150	41,895	20,255	
Irrigation	10,850	7,850	12,169	(4,319)	
Pool	22,000	12,000	3,360	8,640	
Building	13,800	9,200	13,474	(4,274)	
Electrical & Mechanical	-	-	1,020	(1,020)	
Tennis Courts	12,000	6,400	9,896	(3,496)	
Carts	6,000	4,800	2,588	2,212	
Sod	3,500	1,750	-	1,750	
Seed & Mulch	10,000	8,000	-	8,000	
Sand & Gravel	8,000	4,250	5,202	(952)	
Landscaping	1,800	1,200	81	1,119	
Gas, Diesel, Oil & Lube	64,800	43,200	59,344	(16,144)	
Small Tools	1,500	1,000	192	808	
Fertilizers	59,500	47,500	16,092	31,408	
Chemicals - Herbicides	75,000	56,000	49,633	6,367	
Chemicals - Other	34,992	23,328	29,006	(5,678)	
Utilities		-			
Electric	149,300	93,300	73,276	20,024	
Natural Gas	11,500	9,400	5,900	3,500	
Cable TV/Music	25,240	16,836	14,850	1,986	
Water	34,200	18,100	7,387	10,713	
Waste Removal	43,200	28,800	34,556	(5,756)	
Telephone	25,000	16,680	16,370	310	
Pest Control	9,000	6,000	4,726	1,274	

South Village
Community Development District Golf Course Operations
Statement of Revenues, Expenditures, and Changes in Net Position
For The Period Ending May 31, 2024

Adopted	Prorated Budget	Actual	
Budget	Thru 05/31/24	Thru 05/31/24	Variance	

Operating Expenses
Cart Leases - Operating	
108,000	
62,000	
56,958	
5,042	
EZLinks	10,500	7,000	5,900	1,100	
Employee Uniforms	10,500	6,250	4,804	1,446	
Handicap Fees	3,500	2,500	4,768	(2,268)	
Equipment Rental	2,700	1,700	3,472	(1,772)	
Equipment Leases	41,500	7,000	-	7,000	
Golf Operating Supplies	15,300	10,300	12,186	(1,886)	
Course Supplies	2,700	1,800	409	1,391	
Paper Products	76,700	48,400	45,778	2,622	
Office Supplies	18,820	12,555	2,071	10,484	
Flowers & Decorations	14,000	10,850	1,076	9,774	
Operating Supplies - M	39,650	26,350	20,191	6,159	
Operating Supplies - G	16,200	10,800	8,241	2,559	
Linens	29,000	20,000	9,349	10,651	
China, Glass & Utensils	8,800	6,200	3,803	2,397	
Tournament Expense	4,000	900	4,786	(3,886)	
Postage	3,600	2,400	442	1,958	
Computers Related	21,300	14,200	22,840	(8,640)	
Printing	4,580	3,200	1,876	1,324	
Credit Card Fees	86,384	58,941	73,984	(15,043)	
Cash Over/Short	-	-	266	(266)	
Bank Fees	8,246	4,281	6,909	(2,628)	
Dues & Subscriptions	2,850	900	1,087	(187)	
Independent Contractor	35,800	24,250	27,289	(3,039)	
Insurance	121,000	80,668	102,452	(21,784)	
Property Taxes	42,100	41,700	26,007	15,693	
Other Taxes	3,801	2,582	-	2,582	
Fees, Permits & Licenses	5,502	2,444	3,609	(1,165)	
Base Management Fees	180,000	121,520	126,705	(5,185)	
Capital Expenditures	-	-	243,553	(243,553)	
Total Operating Expenses:	$	4,717,949	$	3,061,662	$	3,303,020	$	(241,358)	
					
Net Income before Non-Operating Income (Expenses)	$	(1,134,161)	$	(669,222)	$	(1,015,620)	$	(346,398)	

Non-Operating Income/(Expenses):					
Mandatory Initiation Fees	$	13,000	9,000	$	29,500	$	1,500	
Golf Assessments	358,000	358,000	356,346	44,617	
Rec Fund Assessments	1,006,189	1,006,189	1,062,752	133,062	
Cap Reserve Assessments	283,455	283,455	279,137	34,950	
Total Non-Operating Income/(Expenses):	$	1,660,644	$	1,656,644	$	1,727,736	$	214,129	
					
Change in Net Position	$	526,483	$	987,422	$	712,116	$	(132,269)	
					
Total Net Position - Beginning	$	-		$	3,337,325		
					
Total Net Position - Ending	$	526,483		$	4,049,441		

South Village
Community Development District Debt Service Fund Series 2016A1/A2
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending May 31, 2024

Adopted	Prorated Budget	Actual	
Budget	Thru 05/31/24	Thru 05/31/24	Variance	

Revenues:		
Special Assessments - Tax Roll	$	1,475,980	$	1,475,980	$	1,464,336	(11,644)	
Prepayments	-	-	27,811	27,811	
Interest Income	-	-	55,065	55,065	
Total Revenues	$	1,475,980	$	1,475,980	$	1,547,211	$	71,231	

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	156,719	156,122	597	
Principal Expense - 5/1	650,000	650,000	650,000	-	
Special Call - 5/1	-	-	5,000	(5,000)	
Series 2016 A-1 Revenue Bonds
Interest Expense - 11/1	

56,813	

56,813	

56,813	

-	
Interest Expense - 5/1	56,813	56,813	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	200,000	200,000	-	
Interest Expense - 5/1	74,653	74,653	74,426	228	
Special Call - 5/1	-	-	5,000	(5,000)	
Series 2016 A-2 Revenue Bonds
Interest Expense - 11/1	

20,750	

20,750	

20,750	

-	
Interest Expense - 5/1	20,750	20,750	20,750	-	
Total Expenditures	$	1,467,869	$	1,467,869	$	1,512,044	$	(44,176)	
					
Excess (Deficiency) of Revenues over Expenditures	$	8,111	$	8,111	$	35,167	$	27,056	
					
Net Change in Fund Balance	$	8,111	$	8,111	$	35,167	$	27,056	
					
Fund Balance - Beginning	$	369,283		$	1,146,500		
					
Fund Balance - Ending	$	377,394		$	1,181,667		

South Village
Community Development District Debt Service Fund Series 2016A3
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending May 31, 2024

Adopted	Prorated Budget	Actual	
Budget	Thru 05/31/24	Thru 05/31/24	Variance	

Revenues:		
Special Assessments - Tax Roll	$	275,425	$	275,425	$	273,508	(1,917)	
Interest Income	-	-	11,670	11,670	
Total Revenues	$	275,425	$	275,425	$	285,177	$	9,752	

Expenditures:					
Series 2016 A-3 Refunding Bonds
Interest Expense - 11/1	
$	40,225	
$	40,225	
$	40,225	
$	-	
Interest Expense - 5/1	40,225	40,225	40,225	-	
Principal Expense - 5/1	80,000	80,000	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	53,500	53,500	-	
Total Expenditures	$	267,450	$	267,450	$	267,450	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	7,975	$	7,975	$	17,727	$	9,752	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	7,975	$	7,975	$	17,727	$	9,752	
					
Fund Balance - Beginning	$	138,689		$	277,644		
					
Fund Balance - Ending	$	146,664		$	295,372		

South Village
Community Development District Debt Service Fund Series 2019A/B
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending May 31, 2024

Adopted	Prorated Budget	Actual	
Budget	Thru 05/31/24	Thru 05/31/24	Variance	

Revenues:		
Special Assessments - Tax Roll	$	223,713	$	223,713	$	219,413	$	4,300	
Special Assessments - Direct	81,200	-	-	-	
Special Assessments - Prepayments	-	-	-	-	
Interest Income	-	-	7,061	7,061	
Total Revenues	$	304,913	$	223,713	$	226,475	$	11,361	

Expenditures:					
Series 2019A
Interest Expense - 11/1	
$	82,099	
$	82,099	
$	82,099	
$	-	
Interest Expense - 5/1	82,099	82,099	82,099	-	
Principal Expense - 5/1	55,000	55,000	55,000	-	
Total Expenditures	$	219,198	$	219,198	$	219,198	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	85,716	$	4,516	$	7,277	$	11,361	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	85,716	$	4,516	$	7,277	$	11,361	
					
Fund Balance - Beginning	$	100,032		$	158,935		
					
Fund Balance - Ending	$	185,748		$	166,212		

South Village
Community Development District Capital Projects Fund Series 2016A1/A2
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending May 31, 2024

Adopted	Prorated Budget	Actual	
Budget	Thru 05/31/24	Thru 05/31/24	Variance	

Revenues		
Developer Contributions Interest Income	$	-	$
-	-	$	342
-	-	$	342
-	
Total Revenues	$	-	$	-	$	342	$	342	

Expenditures:					
Improvements	$	-	$	-	$	-	$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	-	$	342	$	342	
					
Net Change in Fund Balance	$	-	$	342		
					
Fund Balance - Beginning	$	-	$	10,257		
					
Fund Balance - Ending	$	-	$	10,600		

South Village
Community Development District Capital Projects Fund Series 2016A3
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending May 31, 2024

Adopted	Prorated Budget	Actual	
Budget	Thru 05/31/24	Thru 05/31/24	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 May 31, 2024

Adopted	Prorated Budget	Actual	
Budget	Thru 05/31/24	Thru 05/31/24	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 Month to Month

Adopted Budget	Oct	Nov	Dec	Jan	Feb	March	April	May	June	July	Aug	Sept	Total

Revenues:

Special Assessments - Tax Roll	$	751,796	$	-	$	101,691	$	611,827	$	8,645	$	6,556	$	4,009	$	9,770	$	1,724	$	-	$	-	$	-	$	-	$	744,223	
Special Assessments - Direct	-	-	-	-	-	-	-	-	-	-	-	-	-	-	
Interest Income	4,443	2,764	2,211	2,279	2,811	4,337	4,636	4,507	4,646	-	-	-	-	28,190	
Total Revenues		$	2,764	$	103,902	$	614,106	$	11,456	$	10,893	$	8,645	$	14,277	$	6,369	$	-	$	-	$	-	$	-	$	772,412	

Expenditures:											
General & Administrative:											
Supervisor Fees	$	14,000	$	600	$	800	$	-	$	800	$	800	$	800	$	800	$	800	$	-	$	-	$	-	$	-	$	5,400	
PR-FICA	1,071	46	61	-	61	61	61	61	61	-	-	-	-	413	
Engineering	12,000	-	511	-	278	-	-	1,728	-	-	-	-	-	2,516	
Attorney	40,000	2,937	1,466	493	2,811	2,943	-	1,437	-	-	-	-	-	12,087	
Annual Audit	8,500	-	-	-	-	-	-	-	-	-	-	-	-	-	
Assessment Administration	5,618	5,618	-	-	-	-	-	-	-	-	-	-	-	5,618	
Arbitrage Rebate	1,800	-	-	-	-	-	-	-	-	-	-	-	-	-	
Dissemination Agent	9,010	751	751	751	751	751	751	751	751	-	-	-	-	6,007	
Trustee Fees	17,000	-	-	-	-	-	-	4,041	-	-	-	-	-	4,041	
Management Fees	55,120	4,593	4,593	4,593	4,593	4,593	4,593	4,593	4,593	-	-	-	-	36,747	
Information Technology	1,908	159	159	159	159	159	159	159	159	-	-	-	-	1,272	
Website Admin	1,200	100	100	100	100	100	100	100	100	800	
Telephone	1,500	43	39	41	41	-	49	29	31	-	-	-	-	274	
Postage & Delivery	1,000	184	30	22	1	4	10	11	18	-	-	-	-	281	
Insurance General Liability	20,540	20,540	-	-	-	-	-	-	-	-	-	-	-	20,540	
Printing & Binding	2,000	109	12	185	-	89	89	105	123	-	-	-	-	712	
Legal Advertising	4,000	35	44	-	44	41	156	120	44	-	-	-	-	484	
Other Current Charges	2,500	50	221	92	-	-	-	200	-	-	-	-	-	563	
Office Supplies	100	0	0	0	-	-	0	0	0	-	-	-	-	2	
Dues, Licenses & Subscriptions	175	175	-	-	-	-	-	-	-	-	-	-	-	175	
Contingency	500	-	-	-	-	-	-	-	-	-	-	-	-	-	
Total General & Administrative	$	199,542	$	35,939	$	8,788	$	6,437	$	9,640	$	9,542	$	6,769	$	14,135	$	6,681	$	-  $	-  $	-  $	-  $	97,931	

South Village
Community Development District Month to Month

Adopted Budget	Oct	Nov	Dec	Jan	Feb	March	April	May	June	July	Aug	Sept	Total

Operations & Maintenance

Community Appearance		
Security	$	52,000	$	4,500  $	4,813	$	3,000	$	4,500  $	3,000  $	4,500  $	4,688  $	3,000  $	-	$	-	$	-	$	-	$	32,000	
Utilities	118,233	8,258	5,290	5,628	1,214	5,812	7,168	3,965	8,501	-	-	-	-	45,835	
Interlocal Agreement - MVCDD	36,000	-	-	-	36,022	-	-	-	-	-	-	-	-	36,022	
Landscape - Contract	234,964	26,160	19,580	19,580	19,580	19,580	19,580	19,580	-	-	-	-	-	143,641	
Landscape - Contingency	45,000	-	-	1,905	-	-	125	-	225	-	-	-	-	2,255	
Landscape - Irrigation Repairs	10,500	-	-	-	-	-	-	-	-	-	-	-	-	-	
Phase 5&6 Maintenance	-	1,363	638	889	469	450	-	976	1,006	-	-	-	-	5,791	
Repairs & Maintenance	25,000	-	-	-	-	45	-	-	-	-	-	-	-	45	
Lake - Contract	35,000	2,862	2,862	2,862	2,862	2,862	2,862	2,862	2,862	-	-	-	-	22,896	
Subtotal Community Appearance	$	556,697	$	43,142  $	33,182	$	33,864	$	64,647  $	31,748  $	34,236  $	32,071  $	15,594  $	-  $	-  $	-  $	-  $	288,485	
											
Total Operations & Maintenance	$	556,697	$	43,142  $	33,182	$	33,864	$	64,647  $	31,748  $	34,236  $	32,071  $	15,594  $	-  $	-  $	-  $	-  $	288,485	
											
Total Expenditures		$	79,082  $	41,971	$	40,301	$	74,287  $	41,290  $	41,005  $	46,206  $	22,275  $	-  $	-  $	-  $	-  $	386,416	
											
Excess (Deficiency) of Revenues over Expenditures		$	(76,318)  $	61,932	$	573,805	$	(62,830)  $	(30,398)  $	(32,360)  $	(31,929)  $	(15,905)  $	-  $	-  $	-  $	-  $	385,997	

Net Change in Fund Balance

$

(76,318) $

61,932  $

573,805  $

(62,830) $

(30,398) $

(32,360) $

(31,929) $

(15,905) $

-  $

-  $

-  $

-  $

385,997

South Village
Community Development District Long Term Debt Report

Series 2016A1/A2/A3 Capital Improvement Revenue and Refunding Bonds

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)		
	05/01/24	A1	($655,000)	($655,000)			
	05/01/24	A2	($205,000)		($205,000)		
	05/01/24	A3	($80,000)			($80,000)	
Current Bonds Outstanding:	$18,815,000	$11,675,000	$3,710,000	$3,430,000	

South Village
Community Development District Long Term Debt Report

Series 2019A/B Capital Improvement Revenue Bonds

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)		
05/01/24	A	($55,000)	($55,000)		
Current Bonds Outstanding:		$3,015,000	$3,015,000	$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	(11,420.22)	1,478,398.96	276,134.56	221,520.65	2,465,915.10	4,441,969.27	
TOTAL DUE / RECEIVED	(11,420.22)	1,478,398.96	276,134.56	221,520.65	2,465,915.10	4,441,969.27	

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	
7	2/5/2024	38,755.72	12,898.88	2,409.25	1,932.74	21,514.85	
8	3/14/2024	23,700.30	7,888.06	1,473.33	1,181.93	13,156.98	
9	4/9/2024	57,761.02	19,224.32	3,590.71	2,880.54	32,065.45	
10	5/7/2024	10,191.06	3,391.84	633.53	508.23	5,657.46	
11	6/6/2024	3,249.31	1,081.45	201.99	162.04	1,803.83	
12	6/24/2024	39,004.81	12,981.78	2,424.73	1,945.17	21,653.13	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
TOTAL RECEIVED TAX ROLL	4,441,969.27	1,478,398.96	276,134.56	221,520.65	2,465,915.10	

PERCENT COLLECTED	TOTAL	SERIES 2016A1-2	SERIES 2016A-3	SERIES 2019A	O&M	
% COLLECTED TAX ROLL	100.26%	100.26%	100.26%	100.26%	100.26%	

C.

South Village
COMMUNITY DEVELOPMENT DISTRICT

Fiscal Year 2024
Check Register

Fund	Date	check #'s	Amount	

General Fund	
5/1-5/31	
3530-3537	
$30,437.65	
		ACH	$569.51	
Rec Fund	5/1-5/31	21434-21458	$30,124.13	
		ACH	$8,584.93	
Golf Fund	5/1-5/31	15021-15103	$140,088.73	
		ACH	$50,257.32	
Cap Reserve	5/1-5/31	1215-1222	$16,554.34	
		TOTAL	$276,616.61	

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/25/24	PAGE	1
*** CHECK DATES 05/01/2024 - 05/31/2024 ***	SOUTH VILLAGE CDD - GENERAL
BANK A SOUTH VILLAGE CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
5/08/24 00060	4/25/24 2024-275 202404 310-51300-48000	*	44.10

NEWSPAPER																	44.10	003530	
- - - - -	-	-	-	-	-	-	-	-	-	- -	-	-	-	-	-	- - - - -	- - - - -	- - -	
										*						4,593.33			

NOTICE OF MEETING
CLAY TODAY

5/08/24 00018	5/01/24	
	5/01/24	
	5/01/24	
	5/01/24	
	5/01/24	
	5/01/24	
	5/01/24	
	5/01/24	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
309	202405 310-51300-34000
MAY 24 - MGMT FEES
309	202405 310-51300-35100	*	159.00
MAY 24 - IT
309	202405 310-51300-31300	*	750.83
MAY 24 - DISSEMINATION
309	202405 310-51300-49500	*	100.00
MAY 24 - WEBSITE ADMIN
309	202405 310-51300-51000	*	.18
MAY 24 - OFFICE SUPPLIES
309	202405 310-51300-42000	*	17.99
MAY 24 - POSTAGE
309	202405 310-51300-42500	*	123.00
MAY 24 - COPIES
309	202405 310-51300-41000	*	30.87
MAY 24 - TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	5,775.20 003531
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/08/24 00168	4/30/24 3383102	202403 310-51300-31500	*	1,437.00
MAR 24 - GENERAL COUNSEL
KUTAK ROCK LLP	1,437.00 003532
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/08/24 00076	4/28/24 203020	202404 320-57200-46200	*	19,580.25
APR 24 LANDSCAPE CONTRACT
TREE AMIGOS OUTDOOR SERVICES	19,580.25 003533
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/21/24 00109	5/07/24 12824	202405 320-57200-46100	*	180.00
BACKFLOW TEST / CERTIFIED
5/07/24 12829	202405 320-57200-46100	*	45.00
BACKFLOW TEST / CERTIFIED
BOB'S BACKFLOW & PLUMBING SERVICES	225.00 003534
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/21/24 00060	5/16/24 2024-276 202405 310-51300-48000	*	44.10
NOT OF QUALIFYING PERIOD
CLAY TODAY NEWSPAPER	44.10 003535
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/21/24 00063	5/01/24 178501B	202405 320-57200-46800	*	2,862.00 MAY 24 - LAKE CONTRACT
THE LAKE DOCTORS, INC.	2,862.00 003536
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/21/24 00163	5/09/24 191134	202404 310-51300-31100	*	470.00
APR 24 - ENGINEERING SVCS
MATTHEWS DESIGN GROUP	470.00 003537
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	30,437.65 SVIL SOUTH VILLAGE	PPOWERS

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/25/24	PAGE	3
*** CHECK DATES 05/01/2024 - 05/31/2024 ***	SOUTH VILLAGE CDD - GENERAL
BANK Z SOUTH VILLAGE AUTOPY
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
5/31/24 00231	4/30/24 APR 24	202404 320-57200-46600	*	569.51
APR 24 - ELECTRIC
CLAY ELECTRIC COOP (AUTOPAY)	569.51 080006
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK Z	569.51
TOTAL FOR REGISTER	31,007.16

SVIL SOUTH VILLAGE	PPOWERS

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

1m1.·ro
,mal1 !:,woolinu
i,oulh Vill<1on CDD c/o CMS LLC
1I7!3 VV TOWN Pl.
//I Id
:';T AU(,lJSTll,JE, FL :l2092

INVOIC
Invoice Number: 2024-275910 Invoice Date: 4/25/2024 Due Date: 5/24/2024

/\dvortlsnr South Villc1ge CDD c/n (3M'. LI.C
Cu,,totnor ID
200/ll

j lnvolcl Notes
Legal// 107293

jP0/1
[ Nolico of Meoling May 7, 2024
!

Pub.
CT - Clay Today

faSUf!
Apr25

1Yenr
! 2024

iAdTitle	Ad Sim
Column Inch

Color
Black & While

[Ad fnch
14.2000
!

Netj
$44.10!
$44.10;

$44.10\

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

Affidavit attached to this invoice.

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

Ploas(l pny from lliir; invoice. Email rm inquirim; m qu<>,li<>11s - legnl@clayloduyo11linn.co111. Tli,mk 1•00 for you, liusinnss.

PlJBLlSHE!l AFFIDAVIT CLAY TODAY
1'nblishc<l Weekly
Fleming Island, Jilorida

S'I'ATE OF FLORIDA COUNTY OF CLAY:

Before tlw undersigned :i.uthority pcrsonnlly nppearcd Hugh Ostrcn, \vho Oil oath !-a}'tt tlut he is the publishc1 o( tl1c (,( by 'l(Hhyn a ncwspi\pt·r published \\'ct•kly ;\I Fl('.Hl,ng_ fola11d il) Clay CmHlt)\ Mori1h1; that thl· ;1W\dwd copy or
:td\'crrjscrncnl
lleing :1 Notice of Meeting outh Village (T;I)

In ti,,- nmtn of l\lay 7, 21)27

LEGAL: 1072'13

\V,ts published in snid newspaper in the issues:

0·1/25/2()2,1

J\ ftlJ.nt Further says that :;aid ,relay Today,, is a ucw:.;p,tp{:J' pubil hcd ,1.t Fh:ming r t.--u1<l, in sa.i<l Clay CoHnty, Florida, an<l that the sail] 1ww:.papur l fas hcn:toforc bttn c..::onli11uol1sly published in sal<l Clay Count); Flori<la, Weeki); and has been cn(trt:<l as Pedodit,tl m,ltcthl m::-tttt:r ,u the post
Office in Or.u1ge Park1 in saitl Clay Connty, Florida., for pcrio,:J of one year next proceeding the firs! publication of lhc ,\H1tch1;d copy of :\dYC'ftisemcnt; and affia.nt further i:ays that !tc has ncithl'r p,1.i<l nor prnmisc<l any 1wrnon, firm t.r co11ior,1tion any <lh:count, rebate.. commi.;;slon or refund for 1hc purpo:;c nf securing diis advcrti:::;cmcnt for publ.icati<Ht iu the :;il.i{l nt.WJpapcr.

Sworn ro nll! nnd suhscd\Jcd hnforc me 0·1/25/2024

Notice of Meeling South Village Community Development District
Tho regular meollng of lhe Boarrl ol SuporvJ5ors ol lho South Vlllogo Community Dovolopmonl Dlslrtct will be held on Tuesd':{i, Moy 7, 2024
i\ii C; 'iig\ •ie. , •t. ;.•
PMki FJorfda ;")2065, Tho mnollng Is open f() 1Ro
pub!!c and wilf bo conducted In accordonco with tho provisloM of Flotlda Law for Community Dovelopmonl Dlstrlcls. A copy of Um agenda fot lhls meeting ffiRY bo olltalned from tho Olslrtct Manage1; at 475 West Town Place, Suile I f4, St, Augustino, FL 32092 nd phone j904) 940-
)0 Jl l : ;i:: eciri n hetr 1!i lho mooting,
Any pomon 18(1ulrlng spacial accommt>£fo, tions at this meeting because of a disaliUity or physical lmpalrmenl should i.:ontacl the Distrlcl
! ar% g l1! r i i. %iita!:11gg;r; d
u1i::i::1cii1 t11.JjOtis<!fr'g:a:Ydr o;
lln;tlng !ho Dlslrtcl O/tt..:A.
Ench person who docldos to ,:;ppoal any ocllon r:!ttor o l J :c o \nfusol f !	a!g;i 1 accordingly, lho person may nor.d to ermure that a verbal!rn record or Um PU><:eet:Hngs !s mado,
! hl l 1 Bc ,1 p ;ti fi'lmati :.od h1ci,co upon
Mari/ao Gllos
Dist1lci Manager
Legal 107203 Publbhed· 4125/2024 In Clny County's Clay Today newspaper

3513 US IIWY 17 Fleming Island FL 32003
Telephone (91H) 264-3200
FAX (904) 264-3285
ll-;\lail; legru@claytodayonline.com (;hdstic \V,1yn<: chri:Hic I}ostccnmcdbgrnup,com

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

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

Invoice

Invoice #: 309
Invoice Date: 5/1/24
Due Date: 5/i /24
Case:
P.O. Number:

Management Fees - May 2024
,ll"tformatibn geciliri<blegyy:}MayJ202 ,,,\·,,·.+0,, : ...·,,,:·,,·•

lW pt1teYGaJplftlij'@ffon:;: M y" Q2 :' " .-;,s,;:

Dissemination Agent Services -May 2024

1Jiqijt1£f1 '.tmrtl?f,.::.,efi.i'.
i-re1epffqve':;;:•.

Office Supplies

Copies

Total	$5,775.20	
Payments/Credits	$0.00	
Balance Due	$5,775.20	

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

Federal ID 47-0597598

April 30, 2024

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

ACH/Wire Transfer Remit To:
ABA #I 04000016
First National Bank of Omaha
Kutak Rock LLP
AIC # 24690470
Reference: Invoice No. 3383102 Client Matter No. 19723-1
Notification Email: eftgroup@kutakrock.com

Mr. Jim Oliver South Village CDD
Governmental Management Services - Suite 114
475 West Town Place St. Augustine, FL 32092

St. Augustine

Invoice No. 3383102
19723-1

Re:	South Village CDD - General Counsel For Professional Legal Services Rendered

03/02/24	G. Lovett	0.50	125.00

03/04/24	K. Buchanan '	0.30	96.00

Monitor legislative process relating to matters impacting special districts Confer	with	district	manager

	regarding agenda items	
03/05/24	K. Buchanan	1.60	512.00	Prepare for and attend board meeting	
03/06/24	K. Buchanan	0.40	128.00	Review matters relating to golf cart	

03/06/24	K. Buchanan	0.30	96.00	designation
Confer  with  supervisor  regarding	
				golf cart signage audit	
03/12/24	K. Buchanan	0.30	96.00	Review outstanding items	
03/15/24	K. Buchanan	0.40	128.00	Review meeting minutes	
03/21/24	K. Buchanan	0.30	96.00	Prepare towing documents	
03/26/24	K. Buchanan	0.50	160.00	Prepare for and attend agenda call	

TOTAL HOURS	4.60

KUTAK ROCK LLP
South Village CDD April 30, 2024
Client Matter No. 19723-1		
Invoice No. 3383102
Page 2		
TOTAL FOR SERVICES RENDERED	$1,437.00	
TOTALCURRENTAMOUNTDUE	$1,437.00	

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

Invoice
Invoice#: 203020 Date: 04/28/2024

Project: Eagle Landing
3973 Eagle Landing Parkway

Description	Quantity	Price	Ext Price	
April Monthly Landscaping Maintenance Services SVCDD	1.00	13,478.21	13,478.21	
April Monthly Landscaping Maintenance Services EL PH5 & 6	1.00	6,102.04	6,102.04	
Notes:				
THANK YOU FOR YOUR BUSINESS!
Invoice Total: $19,580.25

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

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

lnvoi
12824
Invoice Date
5/7/201A

Bill To
Eagle Landing Athletic Club
c/o
GMS/Chwernmental Mgmt Svcs Inc 475 West Town Place Suite 114
St Augustine, FL 32092
  '-"'·-·

Job Location
Eagle Landing Athletic Club 3979 Eagle Landing Pkwy Orange Park, fL 32065

..- .,. .............- - - - - - -- --- - - -- ..- - - ..-. .....-- _ ..........-. ..... -- - ........----- .............- - "' ..- "-" .....  ...........- - - - - -- - - - ...-- ..-. - --- .......- ..- i, ..- --- ......................,._,.._ ..... _.., ....................-. ........- - ..- •• --- .....- ....

Bob's Backflow & Plumbing Se.rvices 4640 Subchascr Ct., Ste H3 Jacksonville, FL 32244
Phone# (904) 268-8009	Fax# (904) 292-4403
""<•=--·-	.	,		--------------,,-------  -----·--	=-·- --
Sen1_ic_a_d	O_e_ii crl p1 1 011·----- ----- -----+---Q u at_it_it y	P_!'l ·e e_ea _•c_h  	!	
5/2/2024	Backflow Test: Backflow Test/ Certified and submitted to proper	4	45.00	180.00
Water Utility Provide.r
Fire 3/4" Wilkins 950XLD Se·ial # 2139308 • Passed Fire 4" Wilkins 350ADA Serial# V04450 - Passed
Fire Bypass·3/4" Wilkins 950XLD Serial# HC57175 • Passed Fir 6''Wilkins 350ADA Serial# V59393 • P;,sed

Total	$180.00

Payments/Credits	$0,00	

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

Please make citeeks ptlyable to Bob's Back.flow a11d include your invoice number.

Bob'sBackflow & Plumbing Services
4640 Subchascr Ct., Ste 113
Jacksonville, FL 32244

Invoice
12829
Invoice Date
5/7/2024

Oert,criptk;n
Backflow Test: Backflow Test/ Certified and submitted to proper Water Utility Provider

Amo1,mt
45,00

Potable l ;; Wilkin; 975XL Serial# 1922872: Passed

Total

$45.00

Thank you for your business. We appreciate your promt>t payment.
Please make checks payable to Bob's Back_;7ow tmd i11cl11de yo11r im•oice 1mmhe1

Payments/Credits

$0.00

45.00

rice Each

.

5/2/2024

Bill To
Eagle Landing Limited-Golf c/o
OMS/Governmental Mgmt Svcs Inc 475 West Town Place Suite 114
St Augustine, FL 32092

Job Location
Eagle Landing Limited-Golf 890 Oakleaf Plantation Park-way Orange Park FL 32065

_,

~--
P,O. Number	Terms	Due Date	
---

'"--	
	
Net 30
---	
6/6i2024		

Bob's Backflow & Plumbing Services 4640 Suhchaser Ct., Ste 1B Jacksouvme, FL 32244
Phone# (904) 268-8009	Fax# (904) 292-4403

INVOICE

TODAY

Invoice Number: 2024-276765 Invoice Date: 5/16/2024 Due Date: 6/15/2024

A Dlvhlon of 01lee11 Med/o Grovp

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 W TOWN PL
t1·1·14
ST AUGUSTINE, FL 32092

Advertiser
South Village COD c/o GMS LLC

Customer ID
20001

!Total:

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. En1ail for inquiries or questions - logal@claytodayonline.corn. Thank you for your business.

1.

Post Office Box 20122 Tampa, F'L 33622-0122
(904) 262-5500

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

00000000075695001000000017850100000028620012

CAc• OliNT.NUM!ll;ll	.I
719371	5/1/2024	$2,862.00

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

Please Return this invoice with your payment and notify us of any changes to your contact information.

"' ..,4

Wat({r Management - Zone 1,Water Mari\.lgernent,•_

credits

$0.00
$0.00

AMCiUN'r DUE

-Zone 2;Water Management - Z-one 3 _

PleilS€ remit payment for this tnbntll's lnvoir;e,

Please provide rem nce information when. submllting• payments, otherwise payments will be applied to the r:1ldest 01:1tstanding_ invoic-es,

t gle L nding Parkway, Orange i>al'k,
lmioke	1·1.ssois

SOUTH VILLAGE too
I1woic:.e. Cue Date 5/11/2024

JS /,_i·/:·".it.o .- Dat_e	Des_cription 	--------_-_--------

l -"--	Amount	·rax	Total	

$954,00	

$0,00	

1,9S:4;Q()	
	$954;00	$0.00	1,954,00	
	$954.00	$0.00	·\ 954.00	

I

This fovoice Totru	[ _.. $2862.00 _-· ]

	
Customer#:
Portal Reuistratfon #: Customer l:Hnall(s): Customer. Portal Link:

Click the "Pay No,w" link to submit payment by ACH
719371
2A40879A
JAMES.HAHN@HONOURSGOLF.COM,mbiagetti@troon,com www.lakedoctors.com/contact-us/

Corpm·ate Addrei.s 4651 Salisbury Rd, Suite 155
Jacksonville, FL 32256

Set Up Customer Portal to pay Invoices online, set· up recurring payments, view payment history, and edit contact information

Project Manager	Alex Acree	,IVlATTHEWS

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

May 9, 2024
Invoice No:	191134

Project	20258.00	South Village COD District Engineer

This invoice includes charges for tasks performed for your project, including: COD Meeting
COD Conference Call Golf Cart Signage 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 April 30, 2024
Phase	001	Engineering Services

	Hours	Rate	Amount		
Sr. Project Manager			2.00	175.00	350.00		
CAD Designer II			1.00	105.00	105.00		
Project Support	
Total Labor		.25	60.00	15.00	
470.00	
					Total Due:	$470.00	

Billed to Date							
		Current Due	Prior Billed	Billed to Date			
Labor		470.00	26,501.25	26,971.25			
Expense		0.00	614.39	614.39			
Totals		470.00	27,115.64	27,585.64			

7 Waldo Street, St. Augustine, FL 32084	P: 904.826.1334	F: 904.826.4547	www.MDGinc.com
Invoices are due upon receipt. Prompt payments are critical to keeping your project on schedule. Matthews I DCCM accepts all major credit cards for a 3.5% convenience fee. Payments not received within 30 days of the invoice date are considered past due and all work and submittals will be placed on hold until payment is received along with finance changes of 18% annual accrued.
We appreciate your business and cooperation with timely payments.

9I - South Village CDD dba Eagle Landing	Pg 1 A/P R - ACCOUNTS PAYABLE REC
Check Register for May 1/24 thru May 31/24 Regular Checks
Check
Check	Issued to:	Date	Amount	Note
21434 GFL ENVIRONMENTAL	May 2/24	1,670.24
21435	SYSCO JACKSONVILLE	INC	May	2/24	1,122.52	
21436	THE POOL BROS		May	2/24	386.00	
21437	US FOODSERVICE		May	2/24	1,785.67	
21438	ADT COMMERCIAL LLC		May	9/24	155.82	
21439	POOLSURE	May	9/24	3,704.37	
21440	Real Time Entertainment & Mgmt	May	9/24	1,000.00	
21441	SHARP ENERGY	May	9/24	408.44	
21442	Wells Fargo	May	13/24	4,938.59	
21443	CLAY ELECTRIC COOPERATIVE	May	16/24	5,374.00	
21444	ECOLAB PEST ELIM DIV	May	16/24	281.12	
21445	ELIZABETH JACKSON	May	16/24	900.00	
21446	FISH WINDOW CLEANING	May	16/24	180.00	
21447	LOGICALLY	May	16/24	895.98	
21448	SERVPRO OF JACKSONVILLE WESTSIDE/OP	May	16/24	630.35	
21449	SOUTHEAST FITNESS REPAIR	May	16/24	120.00	
21450	SYSCO JACKSONVILLE INC	May	16/24	1,500.11	
21451	THE POOL BROS	May	16/24	1,049.00	
21452	10-S TENNIS SUPPLY	May	22/24	228.10	
21453	CLAY CO UTILITY AUTHORITY	May	22/24	1,086.16	
21454	CUTTER & BUCK	May	22/24	634.93	
21455	DEPT OF BUSINESS AND PROF RELATIONS	May	22/24	75.00	
21456	FLORIDA DEPT OF HEALTH	May	22/24	1,075.00	
21457	HOME DEPOT CREDIT SERVICES	May	22/24	525.19	
21458	US FOODSERVICE	May	22/24	397.54	

Total Regular Checks Issued

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

30,124.13

June 3,2024 3:26pm	User: RGC3 Term: S1

!  GF-·r

GFL Environment.al
: 7J;ntralPark Blvd
._,.,,	•.u.1 Southfield Ml 48076
P: (904) 760-5880

CUSTOMER#: INVOICE#: INVOICE DATE: TOTAL AMOUNT DUE: REF/PO#:

UG103Sn UG0000134258 04/19/2024
$1,670.24

Page 1 ot 2

DUE DATE:
Due Upon Receipt

	DE5CRIPl1ON	REFERENCE	RATE	QTY	AMOUNT	
	{0000}					
4/19/24	a.AV COUNTY FRAN FEE 16.3% at 16.300% on $6.50				$1.06	
	SITElpTAL				$1,06	
	(0001)					
	EAGLE LANDING SWIMMING					
	3975 EAGLE LANDING PKWY , ORANGE PARK FL					
	Serv #001 OOMM R. WASTE PERM SYD					
4/19/24	TRASH STANDARD SERVICE
May 01/24 • May 31/24		$960.72	1.00	$960.72	
4/19/24	FUEL SUROIARGE					$228.75	
4/19/24	ENVIRONMENTAL SUROiARGE					$240.18	
4/19/24	CLAY COUNTY FRAN FEE 16.3% at 16.300% on $1,429.65					$233.03	
	SITETOTAL					$1,662.61	
	(0000)						
4/19/24	ADMIN FEE	I	SC228675			$6.50	
Notes:
Due to lnaeased costs, your next Invoicemay reflect a price Increase.
7 50.a!JCJ	73s'GJ.t,tJO
43'3 ./	" 35./)-
;-	7' ?D,d-y
.	I	I61-	90	I	
To pay your	
	invoice online,	
	please visit	
	usat:	
	www.gflenv.com/	
	pay-my-bill/	

'

CURRENT

31 • 60 DAYS

DAYS  I OVER 90 DAYS.

ACCOUNTTOTAL11TOTAL INVOICE

$1,670.241

r

I $1,670.24	$0.00	$0.00	$0.00	$1,670.24	_	
Please return bottom portion with your payment. Include customer and invoice numbers on check or money order.

I	GFL Envlronmental

GF 

26777 Central Park Blvd

CUSTOMER#: INVOICE#:

UG103577 UG0000134258

DUE DATE: DueUpon Receipt

5ulte255
Southfield MI
• ...,c. ,;::,..,w..-..-=• u,

48076

INVOICE DATE:
TOTAL AMOUNT DUE:

04/19/2024
$1,670.24

AMOUNT OF REMITl'ANCE:
1$

P: (904) 760-5880

PLEASE REMIT PAYMENT TO:

15367892-63-2 1 2

I

•••I,1111111,,,.. 11I"1•1111111•11l•I•II,1111•I•1•11111■11II11111
EAGLE LANDING SWIMMING

111111■111I1.I,Ib■ll111111111•11111111111111•I11111•I'111III  III

3973 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641

GFLENVIRONMENTAL PO BOX 555193
DETROIT Ml 48255-5193

00555193UG□□□□134258□□1□35770□□aa□□D1b7□241

·1N•ue1,s,a,e221eeaoo23•

IIIIIRIIIIIIIIIIIMlll!IIDD	--

EAGLE LANDING SWIM 'l'EHNIS 3975 EAGLE LANDING PKWY

s'l f2·

SYSCO  JACXSONVl:LLE,  INC.

496745	483622966	8	2
354/015'-l-:==-------------------

ORANGE PARK	FL 32065
I
904-291-4343
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY

foodand serv

41

1501 LEWIS DiDUSTRIAL DRIVE
JACKSONVILLE.  FL 32254
1-800-797-2627 (l-800 SYSCO CS

ROClft
3618

lli'URCIIASSDllllD
TERMS -PAS'l' DUK ULIUIC:l:S AR& SUBnCT '1'0 SDVXC& CBARGB
Net  30		
Ml\HIFESTf 1246597 NORMAL DELIVERY MA: 'l'VADC SCARLE'l'T BAYLESS

:I'rD DBSCIUPT:IOII

50570

4099891

u.rr
nua:
21.05

icmamm PllICI:

DM>IC& ADJUS'rlCINTS
coos	Qn

IAGIM. WATER B0"l"'1'LBD DIUNIUNG	NDW05L40PDR
GROUP TOTAL****
**PAPER 6 DISP***

9901029

13.19

COP Jl'0AM TALL 20 OZ
CLS COP J!'OAM 8 OZ
REL	COP	PLAS TRANS BIPS 12 OZ

20J16
88829
YB12SYSA

4088886 26.98
4088829 23.03
7064580 40.09

ORDER

RBL LINER RKPRO 40X46 1.5 ML X8046AJCSX01
DX906E SPOON PLAS WRT Mll:DBVY MDLNG DIWSWSYS
0417
YS :REL TRAY l'OOD PAPR RED PLAID 3L t>3TBWIU!lL
GROUP TOTAL****
IIU,J;,oOWAN'CB l!'OR DROP SIU
FOR FUEL SO'RCHARGE

2371359
St)tJ.J CJ  7'/St).SS°cJ
41/S3 73	fltJ.77

1763853 33.59
5889407 48.08
8003422 29.94
5779087 34.23
1998477 39.28

1.57.12
561.54
11.24-
10.00

.::l..:.

..

.0

..'.i..'

'Cll1III ,-ft.

OPEN: 7:00 AM	CLOSE:	5:00 PM

RDll'r !0

I

SYSCO JACKSONVILLE	I

t---=2=2c...-'-+-----=c2=2'---l 3S •
3g.	39	44.3
SI!ilf

494
768

DU.VD.	SIGHX

REC.

1501 LEWJ:S :INDUSTRIAL D
JACltSOHV:ILLE,  FL  32254  f.
1TAX

_1122 .52

DRnD'I

-taO. PCSCUST.■-nm1manmsnora1,&.naa

NO'.° ?CS

,'IO'l'AL
IIHVOICE

=-- "fbo;', rn8=o- T'=.c= a=,o a IVIJSC'I'=. -:. .	 PAYABI.B ON OR BBi'ORE

■

=--II - -cx:l	.•7	5/24/24
DCIIIl"l' OP -	.-acn,annca: 'lllO Mil GlVDII V1> YOUll n ..... 'IO -	I  Alff
Al A -	or A a.us OI -- -Mt I.llllllIT DWLVIIII AIII IUCS 1>11 .	-

'l'ODl.	1122.52
LAST PAGE

1--B	-- ,,,,,,,, q	IJ.

CONFIDENTIAL PRO TY OF SYSCO
DIVO:UZ-

'	EAGLE LAJIIDING SWIM 'l'ENHIS 3975 KAGLE LAND:ING PKWY ORANGE PARK	l'L 32065

s'l £2·

**DJURY***
W	BNY ICB  CRBAM BAR CRON	20070640600186	

8644718	

24.78		

24.78		
ICE C1'KAN BDtTBDAY CA 10070640050502	7971849	38.79		38.79		

food&nd...

4967'5	483622966	8	1

ICI: CUAN CB0C	1026366	2130078	22.55	22.55		
ICII CREAM COOl'trK D00GB	31000012	8972721	34.53	34.S3	
I	
						
XCII CUMl COOKXES fo ClU«	1047S49	2027589	31.98	31.98		
XC:S CRBAN DlWMSTCK VAR	31000032	9563404	31.02	31.02		
:lCK  CRBAN BSPRSO CHIP	31000342	8972713	34.53	34.53		

GAI. ., fm..FI.IIP l:CS CRBAM MDr'1' caoc CHIP	1047563	2033116	31.98	31.98	
2 CT	ICB: CRBAM SMID 'l'Ol.L B	10050000235008	5066739	25.51	25.51	
ICR CRBAN VANILLA	1047606	1921089	28.82	28.82	
6	GROUP TO'l'AL****
DRY***			304.49	
	RB1718	0610337	40.31	40.31	
SI'	RB2746	1817134	40.31	40.31	
	49000012781	2786127	18.71	37.42	
SODA GZNGBR AloB R&G	01103095	3598687	15.27	15.27	
SODA SPIUTZ CANS	49000001310 5360359 18.71	37.42	

1

47_5.22

ON PAGE	2

.0...

..

9

..

..';'.

';'

N

.?".'

.

..

5
';'

&

..
I
.I.
=•
I

P.O. BOX 2645
Orange Park, FL 32067

904-469-7665
Sales@pooltekservices.com

RECIPIENT:
Eagle Landing
3973 Eagle Landing Parkway Orange Park, FL 32065

iPOOLBBOS
Invoice #27770

04/03.12024

-  -

SERVICE ADDRESS:
3973 Eagle Landing Parkway Orange Park, FL 32065

Slide FIiter Strainer

_

Product·Setvice	Oescnption	Oty.	Unit Price	Total

Sta-Rite .Strain.er

....

Sta-Rite 6" Strainer Basket	1

$386.00	$386.00

.1 .­
!I' .r,,-
1 ,
i
- .. 	•  fl

---,1-.•... --r---------	..---

Total

$386.00

Thank you for your business! Allpa einvoices ubject toa $15 late fee. Returned checks subject to a $35 fee.-Please contact us withany questions regarding this invoice. Thanks

Account balance

$386.00

Pay Now

Eagle Landing
3973 Eagle Landing Parkway Orange Park,FL 32065

Sllde FIiter Strainer Invoice #:	27770
Due date:	04/18/2024
Amount due:	$386.00
Amount enclosed:		

Mail to:
The Pool Bros
P.O. BOX 2645
Orange Park, FL 32067

.... 1

f,CCDUNT	lNVDlCE
NO.	NO
9:.221150 1358663

lNVOlCI-:

DATE
04/23/24
Rout:e.2574 I

U?.CBASC Dr.LEH

NllMBEP.

1 .,. 4

s:i:P 1

TRN EAGLE LAND.ING GLF CLO

! J=if:'m:

)

To 1jq89 EAGLE LANDING P WY	t	T

!;t:

I
1OP.ANGE  PARK
32065
904  291 5600
EPT  tt OC•

FL	I
I

1

1  Ai:Lf.\NH,
30'184-842 \
386 /6] 13(;4

DISTfi-.,.
P WV

FLJ

so VILLAGE COMM DE'l
3Q89 EAGLE LANDING
ORANGE PAP.
.32065
CHRIS COLLETTC

'JF;--m·	S425  S.	WIL:...IAMSm•; BL';:::	POR'  O ANGE
T,m'ii:
Trms: NET 21 DAYS

FL	ShipD·
Soci,i!ll
Instr·

04/2']/ .A

DRIVE MlJ.<:if LFA'JE FINtl.

Qty	Sales	Product	De -cr ipt<:>n

red Shipped Unit	Number

P c:, Si;,:

L	..1

;:.,•11::inq

n .. t.

2

FROZCN
CS 6991905 EGG ROLL, CHlX 5 J Z FZH
STOR GE LOCATION RECAP(N)

f'ACi-FC	Of	Co

TOTAL FROZEM
TOTAL rtET IJfH•
TO'rAL GROSS LJGT.

f',*tt
2700
30 42

F J.ECES OROEREO:
IN OlCc SUMMARY ***
f'ItC£S OROERED:

S:•JECES SHlPPFD,

PIECES S!iJf'PED:

.,_

-, .n:- o lf'PfD.	1

1

r,;.,:.::.hLr

GEN SAi F

0til'tOL•tH. \

I\)\_,

'	.,

. [ .

,tr-;:. /)1• '').....
<-oorr"1i	'(

ACCOUNT  INVOICL
NO	ND.
9!2211s0 10ssoe4

INVOICE;
DATE
04/23/24

CUS'1'LJl':1Ef<
MO.
1-122114,:)

P.URCHAS.l: Of DEP.
NlJMBEP.

SALES SA:...ES LDC	P.!=P 30SS 0832

n,.·,·11:
[1Rr<::RED
-;.L; l 2 l ,' E .l

ll .		
SlJ VILL.-:\GE COMf:'! DE'.: nrs:a
Gl89 EAGLE LAMDlNG P WY

,,.T_·o" I

Routc-:2S7'4 /	:J

3TN989EEAAGGLLEELLAANNDD,INNGGGLPfKWcYLB  ·1

,t:

ORANGE PAR!-(	FL
32065
CHRIS COLLETTI

ORANGE PAP. .	"FL
320t,5
004 2q1 5600

P.O. UOX 19842i
j ATU1NTA
I	30384-8421

1Fr-m:  S42S S.	WILLIAMSON
·rm,;;
·rms:  NET 21 DA'(S
Qty	S les Product

EPT  ft 00

POf(T 	FL  Shi,.,D - ----
S,oci-:1

Jn::;t.r
P.:i1·f, S1:.-:	Ubel

•l .386 763 1304

Pricing

!Jri+.

E·d;ur;,j>?.1

·ed St-:ippt:d Llnlt	Number-
------- ---

Unit

Pr i<.:;.

!?l·i Li?

F.ROZEN
2	CS	342042-1	E11PAMAO . CHIX !fllFlO 1 35 ].	41-25/1. 35 OZ l101:.l.·,-:,s lllf
1	!:5 5:183447	OE.SSERf' BAR, ASSrn2 BHTJ./4 VBR4 Et	$WE£T ST
STORI\Gt: LOC1HION RECAP(t,D

z_,._ 380(}	s

woo

£.7

'7•'J. 7f

.......

"\.- ·") \
Ci

TOTAL FROZEN

r□T-k	NET UGT:
fOT AL GF:OSS WGT:

f'!.ECES ORDERED:	.3
lt'<H	rnvo1cE  SUMriARY	'AB
28. 40	P-I-ECES ORDERE!)	l-
32.8

PIECES Sr!IPPEO·	3	

I

I

I

)

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

ACCC.ilJN I'	INVOICE
NC.	N0.
91:221150 1658665

INVOICE	CVSFOME'R
DATE	'1J.
04,23/24 11221140

PURCHASE (Jhuf°i(
N!JMBER

OAl't: GRI.'F.f.'En G4,2·1/24

•• l

l
i
I
'

CHRIS  COLLETri

Trms:

, ••· 5425 S. WILLEAMSON BL:VD

rrms:  NET 21  DAYS

retl Sh·ipped Unit	Number

Qty	Sales	Product.

Pricir,Q
Uni,;.

(,:·t.-"nde·:j
r'r 1-:e

i

....
TOTAL FROZEl'l

TOTAL t./ET UGT:

FROZEr
CS 11?9738 C KE FUNL 5" FZH
s oRnGE tOCPflOH	CAP{H;
PIECES QRP£R€D.	C"
* INVOICE SUMMAR' **
42 85	P!£CES Ufa>ERED	5

I

i

48/2 '3  oz			 I
PIC:CfS SHIPPED:	1

f't.ECES SHIPPED:

TOTAL GROSS WGT:

•17 40

.;. '

")'

- -	-	·-

is an estirn te at t mE,of ship ing prior tc arv
-·-----·- ...

'6'flo-7:i.'-Ir,,,.1,1c;,iO

ACCOUNT		INVOICE NO	1,Jo.
91221150 2004962

:rJVOtCF	CVSi'OMF DA1E:.		NO.
04126/?Q  11221140
Route: 'S3.";.t;  I

PURCHASl7 r!RD[R

NUMBER

...

.:::

i l l	--..;,
so \fILLAGE cm M DEV DIS.TR

Ship	--·---

TRl'J EAGLE LAr·JD'ING GL.f CL.E

o·	3989 EAGLE LANDING PKWY	To 3989 EAGL LANDING PKWY	Tu

t;t:

ORANGE PARI-'.
3206S
CHRIS COLLETTI

FL

_]	1

ORANGE PARi-;.	FL

32065
904 291 S600
!DEPT# 00
J

pFr-m •  542S S.  !,JILLI AMSON Bl.VD	PORT
Trm.,;·
Trm  NET 21 DAYS

(li:?ANGE	FL	Shi  pD:
SpCl:ill
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DR IVE ... Vil :>T l_f;.A '£  y rNAL hr.1,.;,E.IPl	tui-c  rr-.i·	t:t-tl,i•{G>i::o

Qty	S les Product

-red Ship-ped Unit	Numbe

Descr1pton

fack S1.te

Label

l-ric1nq
tinl t.

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REFRIGERATED
CS	8901336	IJEGEl ABLE Bl.l:.ND, SLC. i"I:<LMU BELS LB	CRCSS IJ.;.L
READY fG EAT - f'l e se R"'-fer to Rr>'s,.Jr n Po' lt.'/
STORnG£ tOC TION PEC P<N>

1 ..".\	21

TOTAL REFRiliERATEC•

TOlAL 1'4ET IJGT:
TOTAt GROSS UGT •

PIECES OROfn'F.O.
u.-	rnvnICi:.'  S\IMMARY	H
35 00	PIECtS OROEREO:	7
42.00

r'IO:CES SHIPPED
PIECES SHIPF'Eu·

t

7	ii !:.Ii::. .SHi r-'r'Et:•	l

	

This arnoL•nc.. 1s  a1t est.111at1:- at. lame of hipping prior  t.1:.

RJ0ll5"

VENDOR SHIP INVOICE

Page 1 of2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER I	SALES LOCATION	SALES REP	DATEORDERED	
91221150	2027159	04/26l2024	11221140		3055	832	04/21/2024	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS	
	419300	NET21 DAYS	0	DRIVER MUST LEAVE FINAL RECEIPT FOR INVCHANGES USF.P0#519824	

us.

BILL TO	SHIP TO	REMITTO
SO VILLAGE COMMDEV DISTR 3989 EAGLE LANDING PKWY ORANGE PARK, Fl 32065 ATTN: CHRIS COLLETTI
(000)	TRNEAGLE LANDING GLF CLB 3989 EAGLE LANDING PKWY ORANGE PARK. Fl 32065
Depl:O
(904) 291-5600	US Foods, Inc.
P.O. BOX 198421
ATlANTA. GA 30384-8421
(386) 763-1304	

SHIPPED FROM:
SHIPPED DATE:	04/25/2024

DRIVER NAME:
DRIVERID:

ROUTE NUMBER: 0
STOP NUMBER:	0

INVOICE UNE DETAILS	
QUANTITY
t---0-RD--.---S-H-P	t	SALES
UNtT	PRODUCT NUMBER	DESCRIPTION	LABEL	PACK SIZE	CODE	WEIGHT	PRICING
UNfT	UNIT PRICE	EXTeNDED PRICE	
FROZEN	
6	6	CS	3707446	SAUSAGE, SPNH FETA CHDC 4 Z
s·	FIBB	8/16OZA	48.84	LB	$22.7600	$1,111.60	

STORAGE LOCATION RECAP(N)	
STORAGE LOCATION	TOTAL PIECES
ORDERED	TOTAL PIECES
SHIPPED	TOTAi.iTEMS
SHIPPED	TOTALWBGHT
SHIPPED	TOTALEXTENDED
PRICE	
FROZEN	6	6	1	48.84	$1,111.60	
DELIVERY SUMMARY TOTALS	6	I	1	41.84	S1,11UO	

TOTAL NET WEIGKT SIIPPED
TOTAL GROSSWEIGHT SHIPPED

48.84
48.00

INVOICE SUMMARY

Product Total
Sales Tax	Rate:
0511712024

$1,111.60
	$0.00
$1,111.60

Page 1 of2

Invoice 154705590

Number

MJT
Commercial

Take action now with eSuite
See reverse side for details.

Payment Options
Pay onllne 24/7
esutte,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 esuite,adt.com
Questions?
adtcommerclal.com
Email: ComCare@adt.com
1.855.238.2666
In II

Description
EAST WEST COMMUNITIES· GYM 3979 EAGLE LANDING PKWY
Services Provided (05/22/24 - 06/21/24)
Includes: eSuite Services, Extended Service Plan, Monitoring, Prime Cell
Total Tax
Sub Total
..,
EAST WEST COMMUNITIES 3975 EAGLE LANDING PKWY
Services Provided (05/22/24 - 06/21/24)
Includes: eSulte Services, Extended Service Plan, Monitoring, Prime Cell
Total Tax
Sub Total
INVOICE AMOUNT DUE

77s tt10
"7?.f I
r

Amount

$72.46

$5.45
$77.91

$72.46

$5.45
$77.91
$155.82

-F.J Thank you for choosing ADT Commerclal
[i!iit You will be charged a $25.00 fee for any payment returned.
Make checka payable to ADT Commercial and p1HMInclude your account n11mbef'.

AOT	Commercial
P.O. Box 49292 I Wichita, KS 67201

Please detach this portion andsend wlth your payment

Invoice Number Account Number Invoice Date Payment Due Date Amount Due

154705590
51849867
04/23/2024
05/18/2024
$155.82

Amount Enclosed	$
I I
Cl Please check box if your billing address has changed, and indicate changes on back.	Powered by Experience.Driven by Excellence."	j
I
·1

1<><•110 7.7
EAST WEST COMMUNITIES 3975 EAGLE LANDING PKWY
OAKLEAF PLANTATION HOMEOWNERS ORANGE PARK FL 32065

ADT COMMERCIAL PO BOX 219044
KANSAS CITY MO 64121-9044
,11.1111,,11111,1•1111111111111lhl  I111111111,111II11111,111If Ill

0000 Cl 05l84,8b7 00000015582 8 1547055,o 3

Invoice	Date	5/1/2024	
	Invoice#	131295621186	

oo	sure(	J
1707 Townhurst Dr.
Houston TX 77043
(800) 858-POOL (7665)
www.pootsure.com

BUITo	ShlpTo	
Honours Golf
3989 Eagle Landing Parkway Orange Park FL 32065	South Village CDD
3975 Eagle landing Pkwy Orange Park FL 32065	
Item ID	Description	Qty	Units	Amount	
WM-CHEM-FLAT	Water Management Flat Billing Rate

	1	ea	3,704.37	

Subtotal Shipping Cost (FEDEX GROUND)
Total Amount Due

3,704.37
0.00
3,704.37
$3,704.37

Remittance Slip

Customer
13SOU035

Amount Due

$3,704.37

T..-ms	Nel30	
DueDate	5/31/2024	
PO#		

Invoice#
131295621186

4")◄")n.C::Cl'>◄4oe

IIIIIIUIIIIIIIIIIIIllIIR

Amount Paid		
Make Checks Payable To
Poolsure
PO Box 55372
Houston, TX 77255-5372

Rllt:Al ,_ TlNIME-El'AIT • M#MIACIMINI

Real Time Entertainment & Management
1601 6th Ave N
Jacksonville Beach, FL, United States 32250 9048618128

The Band Be Easy at Eagle Landing Residents Club 3975 Eagle Landing Pkwy, Orange Park, FL, 32065, United States
July 6, 2024

INVOICE
Total Due Created

rteam1852

$1,000.00
7 days after contract is signed
5/7/24

.., -  .

Elena M Barron	Subtotal	$1,000.00
Elena M Barron	Tax '	$ o.oo!
elena.barron@troon.com

3979 Eagle Landing Pkwy

Total,	$1,000.001

Orange Park, US 32065	Income Tax Withholding:	$0.00,
Amount Due	$1,000.00

Invoice Details
Jul 6,292.4: The a"!_d Be Easy
Performance Fee Deposit	$1,000.00

4613 Phillps Hwy 208B Jacksonville, FL 32207 (904)861-7590

I Important Messages

'Invoice fnformation
Customer Name: Account Number: Current Balance: Invoice Date: Due Date: Amount DI.le:

% MATT BIAGETTI SVCDD

I

2038037
$408.44 05/03124
Upon Receipt
$408.44

Finance charge of 1.5% permonth assessed onbalaneea over 30days

Sharpgas, Inc.Fed# !')1-0255314

Summary of Transactions
@B.JI
		PREVIOUS BALANCE	$0.00	
05/01/24	86679	i
BULK PROPANE JACKSONVILL	$381.69	
		128.7GALS@$2.9857		
05101/24	86679	COUNTY UTILITY TAX	$10.43	
05/01124	86679	FUEL SURCHARGE	$4.36	
05/01/24	86679	HAZMATFEE	$11.96	
		/3973 EAGLE LANCING PARKW YI/ORANGE PARK FL 3206l'>		

-

Summary of Amount Due		
Previous Balance	$0.00	
Current Transactions	$408.44	
Amount Du•:	$408.44	

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

Please bring entif9 invoice wtlen paying In parson.

Plea,e detach end"1tum this portion with your paymenl. Please do not staple, dip or attach checlc to tlHJ remltt11110e payment coupon.

4013 Phil/pt Hwy 2088
Jacksonvllle, FL 32207 Return Servi<;e Requ&sted

**INVOICE**

...

Remittance Section
Account Number: Invoice Date: Due Date: Amount Due: Amount Paid:

2036037
05/03/24
Upon Receipt
$408.44
$ 	

1,51,-0000U	PRESORT PSPSOOI db
1 rh,1, 1, 11 I••1• 11•1111'1 I•11111111111"1I1•11I1II I11•1111•fIdii

m

r.:;.l. % MATT BIAGETTI SVCDO
%MATT BIAGETTI
3973 EAGLE LANDING PKWY ORANGE PARK FL 32065·2641

Please do not staple, clip or attach check totheremittance payment coupon. Make check payable to: Sharp Energy, Inc. Wrile your acoount number on your check. Save a stamp! Pay onllne at www.SharpEnergy.comThank you!

SHARP ENERGY JACKSONVILLE PO BOX 829981
PHILADELPHIA, PA 19182-9981

,          •

11

,

, 111 • •111• 111 •1111111 I11 11111111II1•1"1111 1111111 11,11,Ill•

OOOL0203bD37DDabb7,oD00406440DODODDDOOOOD4064444

Pag-e 1 of 4

WELLS FARGO SIGNIFY BUSINESS ESSENTIAL(SM) CARD

Prepared For	SOUTH VILLAGE COD
MATT BIAGETTI	
Account Number	5586 6810 8567 4545	
Statement Closing Date	06/10/24	
Days in Billing Cycle	31	
Next Statement Date	07/11/24	

 Credit Line	 	 Available Credit

..	Pa ment lnfonnation

New Balance	$911.48	
Current Pa ment Due Minimum Pa ment	$25.00	
Current Payment Due Date	 		07105/24	

N'

$5,000
$4,034

For Customer Service Call:
833-441-0793
Inquiries or Questions:
WF SBCS-Account Servicing Team PO Box 29482
Phoenix, AZ 85038-8650
Payments:
Payment Remittance Center PO Box 77033 Minneapolis, MN 55480-7733

If you wish to pay ott your balance in full: The balance noted on your statement is not the payoff amount. Please call 833-441-0793 for payoff information.

Previous Balance		$4,921.89	
Credits	.	$0.00	
Payments	.	$11,251.23	
Purchases & Other Charges	+	$7,240.82	
Cash Advances	+	$0.00	
Finance Charaes	+	$0.00	
New Balance	=	$911.48	

Account Summary	,

Rate Information
Your rate may vary according to the terms of your agreement.

TYPE OF BALANCE	ANNUAL INTEREST RATE	DAILY FINANCE CHARGE RATE	AVERAGE DAILY BALANCE	PERIODIC FINANCE CHARGES	TRANSACTION FINANCE CHARGES	TOTAL FINANCE CHARGES	
PURCHASES	20.490%	.05613%	$0.00	$0.00	$0.00	$0.00	
CASH ADVANCES	29.240%	.08010%	$0.00	$0.00	$0.00	$0.00	
TOTAL	$0.00	$0.00	$0.00	

Transaction Details

Trans	Post	Reference Number	Description	Credits	Charges	
05/09	05111	F8891OOGMOO0IXFRl	AMAZON.CoM·Yw44Z3FB3 SEATTLE  WA		16.70	
05/12	05/12	F889100GPOOOIXFRT	AMZN Mktp us·t47QC1C03 Amzn.com/bill WA		16.99	
05/12	05/12	F8891OOGPOO0IXFRT	AMZN Mktp us•aFSSU2OB3 Amz.n.com/bill WA		43.96	
05/13	05/13	F8891OOGROOOIXFRT	GOOGLE •vouTube TV g.co/helppay# CA		7.91	
05/14	05/14	F8891OOGT0OOI XFRT	PANDORA•INTERNET RADIO PDORA.COM/BIL CA		4.99	
05/14	05/14	F8891OOGTOOOIXFRT	APPLE.COM/BILL	866-712-7753 CA		5.70	
05/14	05/14	F8891OOGROOOIXFRT	BRANCH PAYMENT· CHECK  THANK YOU	4,93859		
05/15	05/15	F889100GW0OOIXFRT	HOOTERS OF SAN JOSE JACKSONVILLE FL		299.49	
See reverse side for important information.

5596  0010 VTG	7  6	Z40610 0	PAGE l of 4	l 0 &891 1000  ll)(IK  010115596

15418

,----------------------------- Detach and mail with check payabl : 1 : -10 arrive by Current Payment Due Date_	--·

Make checks payable to: Wells Fargo

Account Number	5586 6810 8567 4545	
New Balance	$911-.48	
 Total Amount Due (Minimum Payment)		$25.-00
Current Payment Due Date	07105/24	

Amount Enclosed

0025□□□□,114800558bb8l085b745457

I,I

II  111'I••11111IhIIi I•111

1•I iI1

111I1111111I•11II•II•11•1111iiI

SOUTH VILLAGE COD
MATT BIAGETTI STE 300

1 111

PAYMENT REMITTANCE CENTER	YTG PO BOX 77033		814

1400 URBAN CENTER DR VESTAVIA AL 35242-2226
1

NZ03
1 1 1111

MINNEAPOL S MN 55480-7733

I 1111•II•11111111111111111I•1111•I11111•11111I1I•'I•11 ll I1

■

MATT BIAGETTI account ending 4545
Page 3 of 4

Transaction Details

Trans	Post	Reference Number	Description	Credits	Charges	
05/15	05/15	F8891OOGUOOOIXFRT	FIRST WATCH· 0107 JACKSONVILLE FL		155.25	
05/15	05/15	F8891OOGUOOOIXFRT	CEP"SAN JOSE CC JACKSONVILLE FL		19.44	
05/15	05/15	F8891OOGUOOOIXFRT	CEP"SAN JOSE CC JACKSONVILLE FL		122.50	
05/15	05/15	F8891OOGUOOOIXFRT	CEP"SAN JOSE CC JACKSONVILLE FL		307.82	
05/16	05/16	F8891OOGWOOOIXFRT	HASTY AWARDS INC	785-2425297 KS		207.40	
05117	05/17	F8891OOGXOOOIXFRT	SAMS CLUB #6363 JACKSONVILLE FL		730.75	
05/17	05/17	F8891OOGXOOOIXFRT	ADOBE *ADOBE	408-536-6000 CA		29.99	
05/17	05/17	FB891OOGXOOOIXFRT	CROWN AWARDS NC	800-227-1557 NY		382.67	
05/17	05/17	F8891OOGWOOOIXFRT	GOOGLE "YouTube TV g.co/helppay# CA		82.60	
05/19	05/19	F8891OOGYOOOIXFAT	ARLO TECHNOLOGIES INC  408·638-3750 CA		17.99	
05/21	05/21	F8891OOHOOOOIXFRT	DOMINO'S 3878	386-597-2825 FL		46.10	

...
I
N

	05/22	05/22	F8891OOHOOOOIXFRT	AMZN Mktp US*F920Q6LX3 Amzn.com/bill WA		18.99	
	05/23	05/23	F8891OOH4000IXFRT	OTC BRANDS INC	800-2280475 NE		266.75	
	05/24	05/24	F8891OOH4000IXFAT	CHILI'S OAKLEAF JACKSONVILLE FL		163.14	
	05/24	05/24	F8891OOH40001XFRT	WAL-MART #3308 MIDDLEBURG FL		111 46	
	05/24	05/24	F8891OOH40001XFRT	AMZN Mktp US"3L11E2A13 Amzn.com/bill WA		8.99	
	05/24	05/24	F8891OOH4000IXFRT	AMZN Mktp US"LP1ZIOD53 Amzn.com/bill WA		21 80	
	05/25	05/25	F8891OOH40001XFRT	LS GO PRO TENNIS	352-2786177 FL		111 95	
	05/25	05/25	F8891OOH40001XFRT	AMZN Mklp US'DM8ZJ2H33 Amzn.com/bill WA		13.99	
	05/25	05/25	F889lOOH40001XFRT	STK*Shutterstock	866-6633954 NY		31,32	
	05/25	05/25	F889tOOH4000!XFRT	STK0Shutterstock	866-6633954 NY		52.92	
	05/26	05/26	F8891OOH50001XFRT	PUBLIX #393 JACKSONVILLE FL		57 86	
	05/27	05/27	F8891OOH60001XFRT	PUBLIX #1169 ORANGE PARK FL		445.13	
	05/27	05/27	F8891OOH60001XFRT	AMZN Mklp US*HLOXZ3433 Amzn.com/bm WA		1799	
	05/28	05/28	F8891OOH70001XFRT	ADOBE • ADOBE	408-536-6000 CA		1499	
	05/28	05/28	F8891OOH7000IXFRT	VISTAPRINT	866·207-4955 MA		53.72	
	05128	05/28	F8891OOH60001XFRT	Amazon.com'OL45H50C3 Amzn.com/blll WA		10.99	
	05/28	05/28	F8891OOHBOOOIXFRT	PIZZA HUT 041907 MIDDLEBURG FL		166.06	
	05/29	05/29	F8891OOH80001XFAT	WAL-MART #3308 MIDDLEBURG FL		10544	
	05/29	05/29	F8891OOH80001XFRT	AMZN Mktp US0A86WJ1PX3 Amzn.com/b1U WA		899	
	05/29	05/29	F8891OOHSOOOIXFRT	Amazon.com*OE2613SP3 Amzn.com/bill WA		4784	
	05/30	05/30	FB891OOHAOOOIXFRT	KEYMELOCKSMITHS.COM HTTPSKEY.ME NJ		69.71	
	05/30	05/30	F8891OOHAOOOI XFRT	GATE #1225 JACKSONVILLE FL		10 23	
	05/30	05/30	F8891OOHAOOOIXFRT	AMAZON.COM'8A4A489K3 SEATTLE WA		4996	
	05/30	05/30	F8891OOHAOOOIXFRT	WM SUPERCENTER #6978 JACKSONVILLE FL		7596	
	05/30	05/30	F889100HAOOOIXFRT	WAL-MART #3308 MlDDLEBURG FL		7955	
	05/30	05/30	F8891OOH AOOOIXFRT	AMZN Mktp US'UQ5TU33V3 Amzn.com/blll WA		12492	
	05/30	05/30	F8891OOHAOOOIXFRT	COSTCO WHSE#l 294 JACKSONVILLE FL		41 21	
	05/30	05/30	F8891OOHAOOOIXFRT	COSTCO WHSE#t 294 JACKSONVILLE FL		9988	
	05/31	05/31	F8891OOHBOOOIXFRT	TARGET	00022335 JACKSONVILLE FL		3708	
	05/31	05/31	F8891OOHBOOOIXFRT	FACEBK *QX32NZ39A2	650-5434800 CA		200	
	05/31	05/31	F889100HBOOOIXFRT	FACEBK*7M9YK2Q9A2	650-5434800 CA		1638	
	05/31	05/31	F8891OOHBOOOIXFRT	WAL-MART #3308 MIDDLEBURG FL		111 09	
	05/31	05/31	F8891OOHCOOOI XFRT	SWIRLED ICE, LLC	800-8480358 TX		83.69	
	05/31	05/31	F8891OOHBOOolXFRT	PANDORA•INTERNET RADIO PDORA.COMIBIL CA		1099	
	05/31	05/31	F8891OOHBOOOIXFRT	AMZN Mktp US*DH1MB9523 Amzn.com/bill WA		15.49	
	05/31	05i31	F8891OOHBOOOIXFRT	RINGCENTRAL INC.	888-898-4591 CA		766.88	
	06/02	06/02	F8891OOHCOOOIXFAT	ADOBE •ADOBE	408-536-6000 CA		89.99	
	06/03	06/03	F8891OOHEOOOlXFRT	HELGET GAS PRODUCTS INC 0402·339-1063 NE		62.45	
	06/03	06/03	F8891OOHOOOOIXFRT	AMZN Mklp US*4F6CP0783 Amzn.comlbill WA		415.76	
	06/04	06/04	F8891OOHEOOOIXFRT	PUBLIX #1169 ORANGE PARK FL		7.21	
	06/04	06/04	F8891OOHEOOOI XFRT	WAL·MART #1082 JACKSONVILLE FL		165.06	
	06/04	06/04	F8891OOHEOOOIXFRT	AMZN Mktp US"KJOYS4NK3 Amzn.com/bil, WA		15.57	
	06/05	06/05	F8891OOHFOOOIXFRT	WMT PLUS JUN 2024	800-966-6546 AR		14 25	
	06/05	06/05	F8891OOHFOOOIXFRT	AMZN Mktp us·AQ2320FD3 Amzn.com/biH WA		39.90	
I;	06/06	06/06	F8891OOHHOOOIXFRT	AMZN Mktp US"OJ5M02BK3 Amzn com/bill WA		5694	
	06/06	06/06	8558668HE36HHL9J8	BRANCH PAYMENT· CHECK THANK YOU	6,312.64		
	06/07	06/07	F8891OOHJOOOIXFRT	DOMINO'S 3878 JACKSONVILLE FL		98,68	
	06/07	06.1()7	F8891OOHHOOOIXFRT	AMZN Mklp US05953Q4BG3 Amzn.com/bill WA		31 55	
	06/07	06/07	F8891OOHHOOOIXFRT	AMZN Mktp US'448MV7223 Amzn.com/bill WA		32 99	
	06/07	06/07	F8891OOHJOOOIXFRT	Amazon.com"AD2Y98RH3 Amzn.com/bill WA		2353	
	06/07	06/07	F8891OOHJOOOIXFRT	COSTCO WHSE#1294 JACKSONVILLE FL		17200	
	06/08	06/08	F8891OOHJOOOlXFRT	WAL·MART #3308 MIDDLEBURG FL		191 35	

5596	ODlO 'tTG	l	7  6	Z40610 0	PAGE 3 Of 4	l Cl 8891 lODO  BXIK  01D1:15596	154111

&	ClayElectricCooperative,Inc.
A T"""'-nellnau•Coopc1>1M

Visit usonl'ne at ClayElectrlc.com Toll Free: (800)·224-4917

MemberName

Account# Trustee District: Statement Date:

EAGLE LANDING LIMITED
PARTNSP
624202811;;
06
05/07/202A

Impo

-	rtant Messages

Current BHI Due Date:	05/28/2024

With stonn season approaching, keep in mind the best and fastest way t,oeport a power outage at your home is through the MyClayElectric app or online portal. Simply click Submit Outage at the top of the screen and follow the steps. You can see if the outage hes already been detected. Being registered in MyClayElectric also means you will receive emails or texts about your outage status.

Previous Balance
Payment Received 04/24/24 Balance Forward
Current ChargesDue 05/28/24

$57.00
-$57.00
$0.00
$64.00

R•-SollecllMO..Clltplion

Aeedlnp

c--,,---r---
ENERAL SERVIQe-NON,DEMAND,	...  = =-..:.	:!:::

---.lJl---l!l:alll.l..

kWb

MontlllyUse ■■ MonthlyHlglle Monthlylow e	Temp

300

160

_ReadlrijDatN

Service Address: # 1 • 3973 EAGLE LANDING PKWY WELCOME CNTR LIGHT		

	Access Charge		$32.00	
1IO	Energy Charge	229 kWh 00.0813	$18.82	
4aG t-=.:.-,.-L..w ....-t- -- :::a.....::::::	- ..-::::::=-- 75	Power Cost Adjustment	229 kWh O 0.0200	$4.58	
	FLA Gross R ip1s Tex		$1.41	

0

30

......,.,.._..,...  ._, ......."T""-....,..........-.....,.._,.._..,...."'"'-T.......-r'-....,.......

Florlda State Sales Tax		$3.93	
Clay County SalesTax		$0.85	
Clay Co Publlc Ser Utlllty Tax		$1.98	
I	nd U	
Total Current Charges for thls_!.o on	$84.oo	

Moy Jun	Jul	Aug  Sep  0a	New  Doe  -""'  Foi>  .._,  ,.,	Mey

2023	PlaaN visit MyClayElectrlc for detailed usage history	2024
ThisMonth	Last Month	Thia Month	Avg Dally High

Last Year

£ KEEP	Bbltngs not paidin full wl,l Incur a late charge or$5.00 or 5¾ of thedelinquent amount (whichever Is greater, that willbe added to )'Ollr account.

IE

'SEND	,.

Account Number

6242028

Current Charges Due 05/2B/.="-2_4	..,_$84	,.00--'-I
..!2._tal Amount Due	-'84.00

ClayElecllicCoopemtive,Inc.
A Touclur.one Enetgy"uq,craUvc
POBox308

Keystone Heights, FL 328!16-0308
PAY YOUR BILL 2A/7
ONLINE: Check or credit/debit card at ClayElectrlc.com or download the mobile app.

Checks must be inU.S. funds and m-awn ona U.S. bank.

1111111illllllI
CLAY ELECTRIC COOPERATIVE POBOX308	5

9H  0 AV 0.507
BAGI.B UOO>ING LIMITED PAR'l'NSP 3973 BAGLI LANDING PKWY ORANGB PARK FL 32065-2641

5 996
C-4

KEYSTONE HEIGHTS, FL 32658-0308
lh11•1111•11i-1•1hflll111111•1111•1111111111111,lllf'••1••11111 fa

111111••II1111111(I' 1111111(I1111bfIfIIu 111(,1111111IIIIII l'hI
Db242D26

DOODOblf□Db

YYNN
IE

ClayEleclrlcCooperal/ve,1nc.
A TllUUISIMt &.err," Ct,c,i,entlvl!

Statement Date:	05/07/202.4	
Current BIii Due Date:	05/28/2024	
Previous Balance	$829.00	
Payment Received 04/24/24	-$829.00	
Balance Fotward	$0,00	
Current Charges Due 05/28/24	$889.00	

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

Member Name Account# Trustee District:

EAST WESTPAR :,
08

	

l!"eo,tant Messages
With storm season approaching, keep in mind the best and fastest way to report a power outage at your home is through the
.MyClayElectrlc app or online portal. Simply click Submit Outage at the top of the screen and follow the steps. You can see if the outage has already been detected. Being registered in MyClayElectric also means you will receive emails or texts about your outage status.

Service Address: 3965 EAGLE LANDING PKWY POOL PUMP HOU SE 	_

An·tDeaoription
2-	SERVICE-NON DEMAND

RaedlllgD....

kWh

-

Monlllly High •	Mllnlldy Law •	Temp

Access Charge

2.00

7600 -,-,•--
8000

'600

3000

-•=---•--.r	,

,...,, •	oo

76	FLA Gross Receipts Tax	$19.93	
00	Florlda State Sales Tax	$55.43	
-43	Clay County Sales Tax	$11.96	
Clay Co Publlo Ser Utlllty Tax	$23.65
311	Ion Round U
16	Total Clffflnt Cha,oea tor thla Location	$889.00	

Energy Charge	 7,360 kWh O 0.0813 Power Cost Adjustment	7,360 kWh o 0.0200

$598.37
$147.20

1600

O  I Is f	, I I I -	I I i  i ; I  I I J I 4 t	I f I I I  I I I	 I I  I I I  I	0

Moy  NI	JUI  MO Sop  0ol "'°" Doc  Jon  Feb  ,-	Ai>< Moy
2023	Pleaae vl&lt MyClayElectric for detailed u1age history	2024
This Month	Last Mon1h	This Month	Avg Dally High

Last Year

7goo,sso
41ggq_o6

--

'	KEEP	Billlrlgs not paid In full wlll incur a late charge of $5.00 or 5% of the delinquent amount !whichever Is greater) that wm be added to your acoount.
'SEND	.,

IE Clay ElectricCooperative,1nc.
A T<ll.ldut,:n, Encqy' Qq,enitiv<:
POBox308

(Account Number
9:!rrent Chari,esDue 05/28/24
,Total Amount Due

6588982
$889.00
$889.00

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

EWSA.iC:[:s -	

997  0 AV 0.507
EAS'I' NES'I' PARTNERS
3989 EAGLE LANDING PKWY
OMNGE PARK l'L 32065-2641

5 997
C-4

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

HmlllR Illfflllll
CL.AY ELECTRIC COOPERATIVE POBOX308	5

KEYSTONE HEIGHTS, FL 32656-0308
llp11111i•ih•i,1h1,1111,I1111,,1.11,11,,111,11,11111i •1••11•II

m

111lh•11111111111111•1111•111111•1•11I,I	hdd1dl1••11I
0b566'18

000068,DDI:.

'.tYmf

"	,	,	Visit us onllne at ClayElectric.com
ClayElectricCooperative,Inc.  Toll Free: (800)-224-4917
ATnuclulnne Encqy"Coo[,cradve

Member Name Account# Trustee District: Statement Date:
Current Bill Due Date:

EAST WEST PARTNERS
858900MfS,
06
05/07/2024
05/2812024

I

--- 

mportant Messages

With storm season approaching, keep in mind the best and fastest way to report a power outage at your home is through the MyClayElectric app or online portal. Simply click Submit Outage at the top of the screen and follow the steps. You can see if the outage has already been detected. Being registered In MyClayElectric also means you will receive emails or texts about your outage status.

Previous Balance
Payment Received 04/24/24
Balance Fotward
Current Charges Due 05/28/24

$1,681.00
-$1,681.00
$0.00
$2,002.00

Service Address: 3979 EAGLE LANDING PKWY A	TIC CLUB				
Ratlit Sohedule DNcdptlon	Meter No.	.,_.	.	Readkp..eu.n.t..	M ler GENERAL SEBY)CE,,QEMAND _  . 1,;,,;:5=2..,.9=2:..:...77=-=2.........,--=....:::...::.=..=...........,.=;,:..::;, t..../2;:4:;:::11=8rh2A3L T 12022	80

0.00

kWh	MonthlyUse	■ Monthly """ •	Montllfy Low •	Temp

Acceaactwge

Current .Service Detail

:: i::;.;'2. :. ':, f:;;::::::.:.:::::::.:.-_- -...,-,,,,,-; 80

....,,.  .   .	................,_ ................  .._ _,_,	,.  .._

17600	75
16000	eo
12500
100CIO
7600	,0
0000
2500	15
0	0

Energy Charge	15,920 kWh O 0.0600	$955.20	
Power Coat Adjustment	15,920 kWh @ 0.0200	$318.40	
Demand Charge	91.360 KW O 4.3500	$397.42	
FLA Gross ReceiptsTax		$44.87	
Florida State SalesTax		$124.81	
Clay County Sales Tax		$26.94	
Clay Co Publlc Ser Utility Tax		$53.91	
Ion OU	UJL 			-
Total Current Charge• tor thl•l.ocetlon	$2,002.00) 	

202a	Please vleit MyClayElectrlc for detailed utage hl■tory	2024

Thia Month	Last Month	This Month	Avg Dally High
Last Year

'KEEP
'SEND
'

Billings not pald In full willIncur a latecharge of $5.00 or 696 of the dellnquent IIITIOUllt(whichever!s greater) that will be addedto your account.

Account Number 		8589006a;,,,a;;,,,aa...a...a.."-"-4 Current Char9es Due_05/W24  .00 Total Amount Due	- $2.002.@ 

ClayElectricCooperative,Inc,
A 'laichstoneEnct;y• Coopcnulvc

POBox308
Keystone Heights, Pl 32658-0308
PAY YOUR BIU.2417
ONLINE: Check or credlVdabit card at CfayElectrlc.com or download the mobile
app.

EAST NEST PARTNERS 3989 DGLB LANDING PKWY
ORANGE PARK ll'L 32065-0000

Checks must beIn U.S. funds and drawn ona U.S. bank.

UIIIIIIBIIHIIIIII
CLAY ELECTRIC COOPERATIVE POBOX308	5
KEYSTONE HEIGHTS, FL 32656-0308
I h ... ,,, ,1II, •• •11111'1'I11,.. 1 ,, •• 11,11,,111,11., 1111 ,, ,, 1•11

D002002001f

IE

ClayElectricCooperallve,Inc.
ATouchotmcEi"'8Y" ('.oopcrattw:11§!.11

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

Member Name Account# Trustee Diatrlct: Statement Date:
Current BIiiDue Date:

EAST WEST PARTNERS
6588990

0

08
05/07/20M1'
05/28/2024

Previous Balance	$2,003.00	
Payment Received 04/24/24	-$2,003.00	
Balance Forward	$0.00	
Current Charges Due 05/ 24	$2,419.00	

	Important Messages	
With storm season approaching, keep in mind the best and fastest way to report a power outage at your home is through the MyOayElectric app or onllne portal. Simply click Submit Outage at the top of the screen and follow the steps. You can see if the outage has already been detected. Being registered in MyClayElectric also means you will receive emails or texts about your outage status.

R,teSchedule Descffplfon
@ENERAL SERVICE DEMAND

No.
152192770

Monthly High e	Montlllylow e

22,000 kWh O 0.0600
22,000 kWh O 0.0200
64.000 KW O 4.3500

0

Total Current Chargea for thla Location

.00
$1,320.00
$440.00
$278.40
$54.28
$151.00
$32.59
$62.46
.28
$2,419.00

Me)'  Jilft  JIii  Ailll  Sep  0d	-	Dea  Jo•  Nib  Mar  "9,  Moy
2023	Pleaae vlalt MyClayElectrlc for detailed u1age history	2024

Thie Month	Last Month	Thie Month	Avg Dally High

Last Year

IE

*

'KEEP 'SEND

Bllllngs not peldIn full will lneura late charge of $5.00 or 5% of the delinquent amount (whichever Isgreater, th.at will be added to youraccount.

Account Number	6588990")

.....

ClayElectricCooperative,1nc.
AT	El>CIIY"Coopc,act
POBox308
Keyatone Heights, FL32656-0308

Current Char  es Due 05/21J/_24	-_-_-_:_-$2 _.14_1_9_.00_>l""'
Total Amount Due			$2,419.001
Checks must beIn U.S. funds anddrawn ona U.S. bank.

-

PAY YOUR BILL 24/7
ONLINE: Check or credit/debit card at ClayElectric.comor download the mobile app.
i VISA 

EAST DST	PARTNERS
3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-0000

111111111ID	111
CLAY ELECTRIC COOPERATIVE
POBOX308	5
KEYSTONE HEIGHTS, FL 32868-0308
Ih111111111h• 1•111II111••'1111111t1111111III•11111111,11•1u•1 I

	

Pt.EASE REMIT PAYfalT TO:
£Ill.AB PEST RIK. DIV.
i =1 262
P	of 1rw1ce constitutes accept.aoce or any surcharges. 1-880-3'5·1671
EAGI.£ LANDING m	CAfE
ACC 11: EAGl.8252-0091
PO it:
COO>REF II:
BILLING AOORESS

ow«

3973 EAGLE LANDING
PARK Jl{32865
(904) \
SERVIC£ AOORESS
3973 EAGlE LANDING PKWV IRAta PARK fl 32865 (904) 637-8666

-INIJOICE NUNBER: 52Q6311
SVSP 10: 355203	..•••
SVSP NM: Lauimeros. Da\Ha E
LICENSE tmlER:
Jf2!>1B82
SERVICE PERIOD E
SERVICE DATE 5/8/24
SERVICf. ENO WE lU:30 PH
Energy !x.lrcnarge
()Utstde·In Lcrge fly ProQr1lll
COCkroach/Rodenl PlW"8I

SERVICE
Energy SUrcharge
OUt.stae- In Large fl!l Prag-am
Coekroach/Rooent P
NeL 30 BdyS

QTY
B D 8

>>>» Al10UNi WE:

1NVOIEE fl1T
2.75
80.57
197.88

281.12
281.12

x 	_
SVSP SIGNATURE. Lauaooeros. David E
{<(y fl,a
X	_,··-'\/  •

ctJSTllER SIGNAT$'. • KeY A_Ccl
...	OJSTIJNER COPY • INVOICE •u
NEW , TO-·PAY OPTION
TO SIGN UP FOR NOR£ Ihfm1ATION, CONTACT CUSTIJER SEWICE

-tnvot  o#: 0118
l11v lc;e Date: May 9, ,2024
Due b-e:May 9, 2024

BILL TO
elena.barron@troon.com

INVOICE
All Smiles Clown Company
llsajaxsellsjax@gmall.com

$900.00
AMOUNT DUE

#	ITEMS & DESCRIPTION
-
1	Balloon Twisting
July 6th Pool Party 3pm-6pm 2 Balloon artist Total Due $900 Please do not pay through paypal. Company Check Make check payable to Elizabeth Jackson 2467 Drake Ave.

-

Jaclcsonvllle, Fl. 32218 904-832-3499

QTY/HRS	PRICE AMOUNT($)

1	$900.00	$900.00

Subtotal

TOTAL

$900.00

$900.00USD

ldi	?JO

Jffoo.aa

-
"-!....-----	.5,' '/.<)-'I

s

INVOICE NUMBER:	2105 - 164980

INVOICE - CUSTOMER COPY

WINDOW CLEANING	®
Commercial I Residential • Fully Insured • Free Estimates Independently Owned and Operated

I 989 Eagle Landing Parkway

endor Number.	N/A Store Number:
Eagle Landing Chibhouse - Or

Lange Park	F

 ov
Amount Que$	-  -----

Since 1978
151 College Or. Ste 7
Orange Par1<., FL 32065

P: (904) 272-1944
F: (904) 276-1947

One of the BoxH Below Must Be Checked
0	PaidCash / Check atlimeof Service

(904) 272 1944

0 Cl'Udlt Card:F r security purposes,

_'please contact O!J(Offlee with-your
Credit CardInformation.	Scan to:
JStl.Please Remit Payment Within 10 daye	Leave a Review
visit US/4	Web at www,flsh;;raanlng.com	Request anEstimate

Window Cleaning Ground· $180.00

Contact: Scott Swenson

EQUIPMENT: See Below - Clean FRONT ENTRANCE glass & Back of Bldg. (REST. GLASS). Incl UPPER small windows & bar glass INSIDE & OUT/wipe all framesand ledges, remove cobwebs/Ladder, small gear, DI system/MUST CALL SCOTT SWENSON 487-6800 when you get onsite/Clean after 7amll

Subtotal· Sales Tax
Total

PLEASE PAY FROM THIS INVOICE

SvcRep·	 ,,aled/ApprovedBy (Sign) :X::!=====--="""'===--..l((..;Prl:.::.n:.:!t):::,: =-========'	,

180.00
0.00
180.00

BIii To:
Eagle Landing at Oakleaf Plantation Attn: Matthew Biagetti
3989 Eagle Landing Parkway Orange Park, FL 32065

Aecount:
Eagle Landing at Oakleaf Plantation

Logically.
YOUR TRUSTED IT ALLY

lnvblce #:	lttvoloe Date:
1144202	4/15/2024

.

.
Monthly Billing for April

PO Number:

Terms:
Net30 days

Due Date:
5/15/2024

Agreement Oetalls	Quantity	Amount

Managed Server Services
Troon ITMS- Per Workstation/Notebook Fee covers:	18
Server & Workstation Inspection & Optimizatfon·

Real-time Virus protection & removal of detected threats
Enhanced Anti-Malware Solution on the desktops
Deployment of Microsoft patches & security updates to workstations & servers
Anti-Spam Protection & Email Bagging
Critical Server Monitoring

Security Cloud Services·
Filters user activity based on □NS Queries
Enhanced protection against web sites that are known to be malicious (ex; phishing attacks, hijacked advertisements)
Blocks requests to websites based on pre-defined policy & content filtering settings
Workstation & Server back-ups
Weekly workstation backups of the user's profile directory
TNSC's cloud based, tapeless back-up solution for servers

The information above reflects current quantities and overrides quantities listed m the contract. You will receive a monthly report detailing the included managed components.

Custom Managed Services
Troon l'T'MS - Management Fee covers:
TNSC's suite of labor and services associated with proactively maintaining, optimizing, and protecting the Managed Components of your IT infrastructure

$522.00

$300.00

.	PIMl&NTN'CIIMA'ADN
-8atilgand WC!nNllon..  Chmlged""
Topsy-Illa ;
.  Aou&lgMMlblr.OIUOII0030
	 fl00878N,UI
Pleaee"'1Cl.. .- ... aorm111o1,to .GOm
To  'Iii!eti,at!USPSMllil!lg-Mdrell :
-
P08oxl30G
PA191
Plelllelndcalelie lrivolceIIUlllb«on yot1rd11Ck Dr-dledt.i,.lhent lal10needID.end

------·

•rem11Sance·copv.•

- ..	 	.,.	;- 	...	 _

lnll0ice9'lblotal cPI Adjustment
Safe8TalC

Pay
Credits
Duwn Payment Applied

Balance Due

$822.00
.$73;98
so.oo
$895.98

$0.00
S0.00
$0.00

$895.98

Thank you for your business! For any questions, please call (203} 744•2274
PLEASE NOTE: A 1.5 percent late fee wilt be charged monthly on all invoices that are more than thirty days old.

SERVPRO of Jacksonville Westside
75OCas1at Ave Jacksonville, FL 32205
904-721-2230
info@1pjax.com
www.sen,proJackaonvUleaouth.com

a&.!U;t•► 
Cleonlo'!l.-,,,,.c.,,.,J,.,.:,;an.
SERVPRO of Arllngton/Jacbortvlllo,East SERVPRO• or JochonvaieSo"t"
Sl!IWPR0 of Jod<..,,,vlllot W.-ld./Orong• Parl<
SERVPRO' of NassauSouthc,r,dBakor Eon Cour,tioc SERVPRO•of Oowr,town Jod11onvllle

Invoice		
			IIW'11C..E	1670815	
24-0877-WTR
South Vrllage COD	24-08n•WTR
South Village COD		[,Af[
ERM$	05/13/2024
Due on receipt	
3979 Eagle Land111g parkway	3979 Eagle Landing parkway		DUE:- f /1	05113/2024	
Orange Park, FL 32065 USA	Orange Park, FL 32065 USA				

DA.TE	ACTMTV	DESCRIPTION	
QTY	RATE	AMOUNT	
waterRemed	water Restoration	1	630.35	630.35	
	r			
630.35	
				0.00	
				630.35	
				$630.35	

l■

Southeast Fitness Repair 14476 Duval Place West#208 Jacksonville, FL 32218

Invoice #104451
Invoice Date: 5/8/2024

Account #1o1341 Eagle Landing Club House

Invoice

Bflllng Location lnfomaatlen

BIiiing AcldrMe	3975 Ea9le Landing Pkwy
Orenge Patk, PL 32005

BflUng Contact

MalnNumtHtr

Matthew Bfagetti

(904) i91-3535
(904) 63'7-0868
Matthew.Biageffl@Honoursgolf Com

S'ervtoelntonnatlon

8ervleN	Qty	Rate		
3976 I-ale Landing . Orange Pa"- PL ffl86				
SUO:U Repair• P■ftS at Shop	1.00hour	$75.00 I hour	$7$.00	
...Maoufaaturer: lffefflnesa
ma«$hine is description: dual adjustable, puUay
locatloo: next to Smith machine inthe comer
-ModelNum: CMDAP Repfaoe· Han<ffe				
- Prodi.ct Tr:avel <60 miles wit	1.000ther	$(t-00 / Other	$0.00	
- Product LF- Knob Tulip Sfy1e - 7361401	1.00 ea	$15.00 I ea	$1-S.OO	
-  Product Shipping	1.00 Ea	$30.00/e.	$30.00	

7t!Olt00

"/c)LJ.00

----::::;;;,-

8qbtotat:	$120.00
To:	$0.00
 Total:	s1ao_.oo
Amount Paid:	$0.00
Bala Du	$120.00

Payment la due within 30 days of Invoice date.
Please be advised that payments not received within 45 days from the date of this Invoice will Incur a 3.5% late fee.

Page 1 of 2

sn. 2·

l ru	- ,,,,,,,	IJ.

EAGLE LANDING SWIM TENNIS 3975 EAGLE LANDING PltWY ORANGE PAIUt	n.	32065
904-291-4343
EAGlol: LAHDDIG GOLF CI.OB 3989 EAGLE LAHD:I'NG PltNY

foodand service

SYSCO .:JAClltSONVILLE, INC. 1501 LZWYS INDUSTRIAL DRIVE JACKSONVJ:LLE. l'L 32254
1-800-797-2627 (1-800 SYSCO CS

496745	483648667	2	3
l'UltalaDOIIIID
'rDMS -1'&8'1' mJX BILIRCU Ult  8UBJZC'f 'l'0 SDVXCB CBARGII:
-- N"""et  30
MJUn:FBST# 1248376 NORMAL DELIVERY
MA:  TVADC SCARLE'l"l' BAYLESS

ORANG•E PARJC	PL	32

1

msc

I

:  PAClt

SID

I'l'IDC DBSCIUPTIOllf

•••

GROOP TOTAL
1"1.WKA1N1CK J'OR DROP SIZE
l'OR FUEL SURCHARGE

r

ORDER Sk:l:MMM\'

2394876

OPEN: 7:00 AM

CLOSE:	5:00 PM	IIIZNIT TO
SYSCO JACKSONVILLE	j_
1501 LEW:XS INDOSTIUAL Dlil' JAC!CSONV:XLLE, FL 32254

_15_00.11

.Ii.i
n
;i

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.0 .
..
.......
E

I
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HO. MW!UCS7fiii Pia!
»- noa noc:a,,g ,_

1-N-O._PC_S_
REC.	IItlVOICE
non I PAYABLB ON OR BEFORIE			'1'0'1'AL	1500. l=l"-----
6/07/24	LAST PAGE

to •.lll'llCnan

fO IJlr DcuISal'affnl MoIaSIIIG 0VI' or

904-291-'343
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
PARK	FL 32065 -2641

SYSCO JACKSONVJ:LLE, INC. 1501 LEWIS INDUSTRllL DP.IVE JACKSONVILLE. FL 3225.C

EAGLE LANDING SWIM TKMNIS 397S EAGLE LANDING PKWY

ORAHGZ PARK

l'L	32065

1-800-797-2627 (1-800 SYSCO CS

'l'llllCI: lmlP

3618

346/017

CONFIDENTIAL PROPERTY OF SYSCO
DI\IOJCII:-	p-

....

496745	483648667	2	1

TBRMS -PAB'l' D111t 11ALUCU ARI: SUBJIC'J' !1"0 SDVIC& CDR.GR

Net 30

MANIFESTf 1248376 NORMAL DELIVERY MA: TVADC SCARLETT BAYLESS

PAClt

SIU	I'?DC DSSCRIP'fl:OR

U'1'DIDJ:D

lNVOICZ JIDJVSTNIINT8

t'1'DI

com

SAFETY RBNDmBR: NOTB'.!HG '.IS 11:>RE DCPOR MIT TO S

PRJ:CI:

ccm:

arr

LEASE VEIU:FY EACH ORDER tJPON RECEIPT BECAOS COOLER
TNATD FJ:SB L'.IC WD-4511	J'RBSHWATER. FISH L:IC :nm-

5

F	1		'.ICB CREAM B:IRTBDAY CA 10070640050502	7971849	38.79	38.79	
	GAL	:ICB CRB1'M B'D'l".rER PECAN	1047499	2124717	34.43	34.43	
	GAL	J:CJ: CREAM CBOC	1026366	2130078	22.55	22.55	
GAL	ICE  CRUM CIIOCLTY CBP 00072830630665	3608694	34.07	34.07	
GAL	J:CZ CJtZAN COOIUBS & CRM	1047549	2027589	31.98	31.98	
GAL	ICE CREAM MDl'r CSOC CHIP	1047563	2033116	31.98	31.98	
GAL Hl![LJl'C.1.S	J:CB CREAM STWBRY	1026398	9188624	22.55	22.55	
GAL	:ICE CllBAM VANILLA	1047606	1921089	28.82	28.82	
GAL	SURBE'r  RADmOW	10292S9	2033066	22.58	22.58	
	GROUP TOTAL****
**CANNBD & DRY***			267.75	
6 CT	CANDY BAR CBOC .AI.MOND	3400024100	5197785	40. 68	40.68	
6 CT	CARDY BAR lU:T D.T 1.5 OZ	3400024600	4599775	40.68	40.68	
6CT	CANDY BAR TWI.X CAaANBL 1.7	M35391-00	8222766	42.65	42.65	
6 CT	CANDY PEAHOT BOTTBR CUP	3400044000	5197769	40.68	40.68	
6	CT	CARDY SKJ:'l"l'I.I! 1P'IWJ:T CREW 2.17Z 01160	7009251	37.83	37.83	
0	CT	CHIP MOLTic.RA'.IN VARIB 00028400499323	7158806	42.03	42.03	

SPI.lT TOT.PCS  I CDII&  r.llOIS 11'1'.

1	S	15	7.2	167 I

OPEN: 7:00 AM	CLOSE:	5:00 PM

RDIIT 'fO
SYSCO JACl'tSONVILLE 1501 LEWIS INDUSTRIAL,
JACI<SONVILLE, FL 32254 fflAL

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CONT. ON PAGE	2

"IN416745.83e•866720023'

s'l £2·

111a111m1m11111111111m11wo

CONFIDENTIAL PROPERTY OF SYSCO

EAGLE LANDING SWIM TENNIS
3975 EAGLE LANDING PKWY
OJ.UUilGE PJUUIC	FL	32065
904-291-4343
EAGLE LANDING GOLF CLOB
3989 EAGLE LANDING PKWY

food■nd service

SYSCO JACKSONVl'.LLE, INC. 1501 LEWIS INDOSTRIAL DllVE JACKSONVILLE. FL 32254

ftllCII: stoP
346/017	496745	483648667	
2	
2	
	TBRMS	
-PAS'l' DOIi: BU.UICl:S US	
Sl1BJKC'Z	
SDVXCB C8Al\G:&	
Net 30
---+-MAN-IFEST#-1248376 NORMAL DELIVERY MA: TWIDC SCARLETT BAYLESS	

1-800-797-2627 (1-800 SYSCO CS

PAIUt	FL  32065 -
SJ:ZB	UDC DBSCRIPTJ:ON

Iftll

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:r'

UTENDBD

,_	..._..._,_--jt-----t-------------------------1--""COD=•--i-..;""1=   c&------=-------l'RI_CR	_._,	-'	1

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CBIP POTATO VARD!!TY K 00028400502351	7084626	42.03	84.06	
CHIP VARU'tY l'lUTO LAY	31831	6586721	29.10	29.10	
GLACIER 10052000042143	7071108	29.84	59.6B	
Si'	02746	1817134	40.31	40.31	
2 DRINK FROST RIPTIDE R 10052000324881	8399529	29.84	89.52	
DIUN!t J!'ROIT PONCB WIDBMOOTB PL 32866	7468515	29.84	89.52	
GRAPE rIBRCK wm 1005200324829	1280239	29.84	59.68	
DRINK LMN/LM WIDEl«>OT  10052000328681	7468507	29.84	89.52	
PRY  JOZCB CRRBRY an. BAR MUCBR	25900	5099122	24.47	24.47	
NAT JOICB OMNGB	6501134030	7255304	24.40	24.40	
PP SODA CLtJB	1660-51472	4381158	22.21	44.42	
SODA COCA COLA Cl.S	49000012781	2786127	18.71	74.84	
SODA COD  DDT	49000010633	4187357	18.71	18.71	
SODA SPRI'l'B CANS	49000001310	5360359	18.71	18.71	

2
...

..

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-

IAGARA WATD. BOT'l'L2D DIUNKDIIG	NDW05L40PDR 9901029 13.19 GROUP TOTAL****
**PAPER 6i DISP***

79.14 l070.63

..'.;.."
:..

CLS GLOVE NITlULB l!'DSRV PF BLO 3043632B3	230677S	53.72	53.72	
RBI. LJ:HBR. REPRO 40X46 1.5 ML X.8046AJCSX01	1763853	34.09	102.27	
GROUP TOTAL****			155.99	
LIMB l'RJl:SB	7412570	10.83	10.83	

**PRODUCE***

CA8&8	BPLI'l'	. l'CS	CUBIC Ga0S8 11T.

OPEN: 7:00 AM	CLOSE:	5: 00 PM	RDCJ'1' TO
SYSCO JACKSONv:ILLE

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1501 LEWIS XHDOS-TIUAL
JACKSONVJ:LLE,  FL  32254	15_QS.20
-TO'rAL
lllVOICE 'l'0'l'AL
PAYABLE OIi OR BEFORE
lcONT . ONPAGE	3

"'t'I llll! :LllmllT	&ft IIUCII DUl'lll'II.		

P.0. BOX 2645
Orange Park, FL 32067

904-469-7665
Sales@pooltekservices.com

iPOOLBBOS

RECIPIENT:
Eagle Landing
3973 Eagle Landing Parkway Orange Park, FL 32065

Invoice #27908
Issued·
Due

05/0912024'
.05/24/2Q2A

SERVICE ADDRESS:
3973 Eagle Landing Parkway Orange Park, FL 32065

Total	$663.00
AccQUnt 8atance	'$1,049.00

Adult Pool Pump Repair
- -	-	-	-
ProductiService	Description	Oty.	Unit Price	Total

Labor & Misc Supplies	0Adult Pump Leaking	Found Cracked Pump
Housing
Disassemble Pump Remove Pump Housing
Install New Sta-Rite Pump Housing & Seals Reassemble Pump
Disassemble 3-Way Valve Install New Valve Seals Reassemble
Prime & Start Pump
Verified Pump Running Normal w/NO Leaks

$663.00	$663.00

	

Thank you for your business! Allpast 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

$663.00
$1,049.00

Pay Now

Page 1 of 2

10-STennis Supply & Dlnkahot Plckleball 1400 NW 13th Avenue
Pompano Beach, FL 33089 Toll-Free: (800) 247-3907
Local: (954) 969-5440
www.10-S.com I www.dlnkshot.com

Invoice
#164258
Date: 5/9/2024

BIii To
Tennis Center
Eagle Landing (Orange Park) 3979 Eagle Landing Pkwy Orange Park FL 32065 United States

ShlpTo
Tennis Center
Eagle Landing {Orange Park) 3979 Eagle Landing Pkwy Orange Park FL 32065 Unlted States

Tenn•	Due Date	PO#	Sales Rep	ShipVia		
Net30	6/&'2024	Scott Moore	John DIBarl	FedEx Ground®		
Quantity	Hem	Options	Customer Ducrlptlon	
Rate	
Amount	
4	PBH-OS300			$39.50	$158.00	
	Oinkshot Plcldeball Basket					
				
Subtotal	
$158.00	

Shipping Costa	$70.10	
(FedEx Ground®)
Tax (0%)	
$0.00	
Total	$228.10	
Amount Paid	$0.00	
Amount Due	$228.10	

7bg-/f;otJ
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6,d.l.J.t/

111111111U11111
184258

1 or1

Account Summary:	Thank you for keeping your account rune,

3176 Old Jennings Road.Middleburg.FL 32068·3907

Bfff Date
Previous Balance
Payments
Current Charps
Total Amount Due June04, 2024

05/06/
$73SJ
·$735J
$1.086
$1,086:

Account

South Vllla,eCOD
396SEagleLandingParkway Pool House&

a.,CustomerSffilce{Bam-Spm M·Fl
..	(904)272-5999

II 

AU not paidll\lcluedate

-IUbltcttoaS3.3011te,_

u

R"on1ne
•:t/wWw..cfayutlllty.orsf

PotableBaseChal'le			$61.50	
Potable WaterUsage• Tier 1	$2.54	116.189kGal	$29S.12	
AWSSurcltarge			$1.18	
	Sewer			
Sewer BaseCharge			$139.28	
Sewer Usage Charge·Tier 1	$5.07	116.189kGal	$589.08	
TotalCurrent Charges			$1,086.16	

..........

  CXUAFL

Meter Readings

LU_J1JJ

.,.,,,.IAMIIIArOCT'IOVOU,,.,,fU..,._..,...,y

Cabana,Orange Park
B1111.,_ Cyde: 4					14■ Faubook		
Current Charges	Rate	Usage	Tot;il	Usage Profile			(KGAL = 1,000 gallon	

JJuJl

r

f ,. I , "'	l  _...,. 'f I
1 (J..<,  ;1 •.	•

ReadDates: 04/01/24• 05/03/24
Meter	Previous Read
6S909379	9,256,000

Days: 32 CurrentRud 9,372,189

............ _.......................................  Retain thisportion foryourrecords. ....................................................
Please return bottom portion alon1withyourpayment toCl•y County Utility Authority.

( ,i-N>'\0

1	Clay County Utility Authority
\ (	)	3176O1dJennlnpRoad
,	,S-,	Mldclleburg, FL 32068-3907

Bill Date:
Due Date: Account Number: Service Address:

05/14/2◄
06/04/241
A00013323
3965 Eaate Landing PMkway Pool House&Cabana
Orange Par

'<t!J, vf:'d'ff/ 

Donate to Lenda Helping H•nd Program:
□ $1 □ $5 □ $10 □Other_

AY10514B 2000000353 13/3

SOUTH VILLAGE COD
3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065

If paidafter duedate the account is subject to $3.30 lateh!e.
Total Amount Due	$1,086.16

•1•111lllllll11'1ll•1•1•b111ln"lhM11111111•111•1•111111•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 dLO JENNINGS ROAD MIDDLEBURG, FL 32068-3907

OAOODl3323 aoao1oablb Ob0424 0 D l

Cutter & Buck

Renton. WA

Invoice

Phone:
Fax:	{206) 622-4191
{206) 448-3456	0097649199	
Internet:	www.cutterbuck.com		
		04/03/2024	

CUTTER & BUCK-

Bill 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 Box 34855
Seattle, WA 98124-1855

Total Due:	$634.93

!Amount Paid:

Please Submit This Stub with Payment

0097649199	04/03/2024	Elena Barron	03/13/2024	0088257275

6708937	0001013241	Net due in 30 days

05/03/2024

1013241

Item	Material Description

Quantity	Unit	Amount Price

100 LQK00064RD	Spin Lady Jersey Tee
S3	M4	L3
T200436: LIFEGUARD WHITE 11IN HEAT SEAL 200326: LIFEGUARD
200 LQK00067RD	LIS Spin Lady Jersey Tee
S3	M4	L3
T200436: LIFEGUARD WHITE 11IN HEAT SEAL 200326: LIFEGUARD
300 MQK00076RD	Spin Jersey Tee
M7	L7	XL7
T200436: LIFEGUARD WHITE 111N HEAT SEAL 200326: LIFEGUARD
400 MQK00078RD	US Spin Jersey Tee
M7	L 7
T200436: LIFEGUARD WHITE 111N HEAT SEAL 200326: LIFEGUARD

10	$10.00

10	$11.70

21	$10.00

14	$11.70

$100.00

$117.00

$210.00

$163.80

Total Quantity
Shipping Point	55
Seattle, WA	Subtotal	$590.80	
Shipped Via	UPS GRND PREPAID	Shipping Charge	$44.13	
No. of Container	1	Tax	$0.00	
Weight	20.41	Total	$634.93	

Cutter & Buck
Renton, WA

Invoice

Phone:	(206) 622-4191		
Fax:	(206) 448-3456	0097649199	
Internet	www.cutterbuck.com		
		04/03/2024	

CUTTER &BUCK.

Bill 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 Box 34855
Seattle, WA 98124-1855
Total Due:	$634.93

!Amount Paid:

Please Submit This Stub with Payment

6708937	0001013241	Net due in 30 days

	 - 	

05/03/2024

1013241

04772 04/24/2U4

License Renewal Application for Certificate of Operation
Department of Business and Professional Regulation
Division of Hotels and Restaurants• Bureauof Elevator Safety• PO Box 6300, Tallahassee, FL 32314-8300 www.MvF)orkfaY.l;o1!8,G.Om • Telephone: 850.487.1395

BPR-ELEV01
R. 06,/18

92134	1164595I2101	1280762	/	2	'Amount Due: $75.00
LicenN= N=umller - -FUe=I\\Jlnbel==='- - uc:="'=• '!P -w=1ca1=1on Numbet= - t.a=ndinp -	Due: $12S.OO
Malllng Address

If postmarked by: Auguet1, 2024
If postmarked after: Auguet1, 2024

Current Inspection Status Two-Stop Exempt: Service
Maintenance Contract Verification or Passing Routine Inspection Required	_	_

EAGLE LANDING RECREATION CENTER
SOUTH VILLAGE COMM DEVELOPMENT DISTRICT 3975 EAGLE LANDING Pl<YIY
ORANGE PARK FL32065

Thisis the renewal applicationfor your elevator or other conveyance Certificate of Operation. The certificate expires on August 1, 2024.
Florida law requires you to renew your license yearly.
RENEW ONLINE through DBPR'sOnline Services • Make payments, access your license information andmakemalling address changes using our webservices at www.MvFlorfdaUcense.com.Complete instructions for activating your onllneaccount canbefound ontheback of thisnotice.
Inspection Requirements: Paying thelicensefeeIs	the only requirement. Florida law requires eachelevator andescalator toobtain acurrent satisfactory Inspection bya certified elevatorInspector each year.If thiselevator has notpassed aninspection withinthelast year, the Division cannot renew thelicense. To view therenewal requirements for your license, visit theList of Elevators with Delinquent Licenses andOutstanding Requirements at hltp:/lwww.myt1or1da11cense.com/DBPR/elevator-safety/llcens1ng1.
Operating your elevator or other conveyance without a valid Certificate of Operation isaviolation of Florida law andmay subject youto administrative fines of upto $1,000.This isalso a second-degree misdemeanor under section 399.11, Florida Statutes.
Service Maintenance Contract Verification:If you wish toapply for OI' maintain thetwo-stop exemption, youare required bylaw toverify the existenceandperfonnance of your service maintenance contract annually. Youcansubmit Service Contract Information to theBureau of Elevator Safety viayour onllne account at www.MvfloridaUcense.comor bycompleting DBPR Form HR-5023-060 - Verification of Service Maintenance Contract, available onour website.
If YouNoLonger OwnThisElevator: If younolonger own,lease, ormanage theelevator property, please takethetime to notify the Bureau of Elevator Safety of the change. Youwill continue tobe responsible for this elevator untilour18C0rds havebeen changed. Forlicensing and other information, youmay callour Customer Contact Center at 850.487.1395 between thehours of 8:00 a.m. -5:30 p.m., ET,Monday ttrough Friday.
Torenewby mail,pleaseretum the bottom part of this application withacheck ormoney order for theamount listed, payable tothe Bureau of Elevator 8afety.Purchase Orders willnot beaccepted. Be sure toinclude your Ucense numbe s) onthe check or money order.
775J'tJ.tocJ

117 .oo	_

-	Detach Renewal Application Here -•

'f

-	_	1cense Renewal Application for Certificate of Operation
I	,Jc/	Department of Business and Professional Regulation
lsion ol Hotfh and Restaurants• Bureauof Elevator Safety• PO Box 6300, Tallahassee, FL 32314-6300

	164595	
	FileNumber	'F

www.Mvflaridaljcenae,com• Telephone: 850.487.1395

BPR•ELEV01
R. 05/18

Routv,gName	
street AddNISa	
Cfty	Stata	ZIP	

Elevator Location	PlelH Indicate chang• toyour mailing address Information in the boxes below.

EAGLE LANDING RECREATION CENTER 3975 EAGLE LANDING Pl<YIY
ORANGE PARK FL 32065

Make check or money order payable to: Bureau of Elevator Safety

0007500 202000210 0003 b574b8 00317702473

Florida Department of Health In Clay County
Notification of Fees Due

*1 /7??AA1 *
10-B1O-7224813

Permit Number
10-60-00126
For: Swimming Pools - Publlc Pool > 25000 Gallons

Fee Amount: Previous Balance:
Total Amount Due:

$300.00
$0.00
$300.00

Notice: Thia billls due and payable in full upon receipt and must be
received by the local office by thepayment due date (06/30/2024).	

Payment Due Dale: 06/30/2024 or Upon Receipt

Mail To: South Village CDD
3989 Eagle Landing Parkway Orange Park, FL 32065

Please verify all Information below at www.mvflorldaehptrynJt.comandmak.,_ changes asnecessary.

Account Information:
Name:	Eagle Landing - Adult Pool Location: 3973 Eagle Landing Parkway
Orange Park, FL 32065
Owner Information:
Name:	South Village CDD
Address: 3989 Eagle Landing Parkway
(Malling)	Orange Park, FL 32065

Pool Volume: 38,740 y1:111ons

Bathing Load: 21
Flow Rate: 108

Home Phone: (904) 291-3535	Work Phone: (904) 291-3535

 

Please go onllne to pay fee at: www.MyFloridaEHPermlt.com
Pennlt Number: 10-60-00128 BIii iD: 10-SID-7224813
Blllng Queatlons callDOH-Clay at (904) 278-3784
If youdo not pay onBne, melce check8 payable to and mau Invoice WITH payment to:
Florida Department of HullhInClay County
P.O. Box678
Grea, Cove Springs, FL 32043

Signature
[PltaH RETURN Invoice with your pa,ment]

Date
Batch Bllllng 10:79378

PERMITHOLDE•RSCAN NOW•

pay  1nvo1ce,

n

The Florida D•partment ofH•ahh nowof5.r•CIMCUN •yat•m for pannlt holdaruo paylm,olc.. ancl print parmltaonlln•I
Noalgn•upcoet,
Son time. Pa ng II billonlln•lefaeter thanmallingo ch.ck or hond clolivoerl"9 payment.
Our..,,.ar,dHcure eyatom will loaepyour information prot•cted.
Payatyo11rconvorllor, e.Wlthouronlin••r•t•m,youcan poy wlthyourcrodltcardOt' e-chackanddon'thawto -rryabout
•"""lopoeor atamp9.

"-

Paythisinvoice onlineatwww.myfloridaehpermitf
NOTE: P• •nb made onlln• will bo nseaaad 11mall convenle IN,Vlall Illa site for m tlon

H

Florida Department of Health in Clay County
Notification of Fees Due

*1 /7??t1.A1t1.*
10•BID-7224814

Permit Number
10-60-00127
For: Swimming Pools - Public Pool > 25000 Gallons

Fee Amount Previous Balance:
Total Amount Due:

$300.00
$0.00
$300.00

Notice: This bll ls due and payable In fullupon receipt and must be received by the local offloe by the payment due date (06/30/2024).

Payment Due Date: 06/30/2024 or Upon Receipt

Mail To: South Village CDD
3989 Eagle Landing Parkway Orange Park, FL 32065

Please verify all Information below at www.mvflortdaehpermlt.comandmake changes ff nttesaary.

Account Information:
Name:	Eagle Landing- Competition Pool Location: 3973 Eagle Landing Parkway
Orange Park, FL 32065 Owner Information:
Name:	South Village COD
Address: 3989 Eagle Landing Parkway (Mailing)	Orange Park, FL 32065

Pool Volume: 203.3 01:1allons

Bathing Load: 113
Flow Rate: 565

Home Phone: (904 291-3535	Work Phone: (904) 291-3535

Please go onllne to pay fee at: www.MyFloridaEHParrnlt.com
Pennlt Number: 10-60-00127 B11110: 10-BID-7224814
Blllng0uNllon8 eel OOH-Ctay at (904) 278-3784
If youdo notp11yonlne,make checb payable toandmallInvoice WITH payment to:
Florida Oepaltment of HealthIn Clay County
P.O. Box578
Green Cow Spnngt, FL32043

Signature
[PleueRETURN Invoice wlth your payment]

Date
Batch BUl!ng ID:79378

PERMITHOLDERSCAN NOW

pay invoice Onl

he Florido Deparlmenr of HeoJth now offwreo Heu,.eyatem for rmlt holdersto pey lnvolc.•ond print permit•onllnel
Noelgn-upco•t.
Sa'N time. Paying o billonllne I• faeter thonmoiling o check or
handdeli-ring payment,
Our oaf. andMcun,•ystem wlll keep your Information p10tecred,
l>l,,y ot yourconvenience. Withour onllne•y•t•m, youcan poy wltt.your cradlt cord w ••checkand don'thow to -rryobou, envelop••or etampe.

'

Paythisinvoiceonline at www.myf1oridaehpennit.c----
Nore:Payment. made onllne wld be HHUad a amah convenlonn fff. Visit lhe alte for m nf.tion

Florida Department of Health
in Clay County
Hm	Notification of Fees Due

*1 /7??.d.R 1 "*
10-BID-7224815

Permit Number
10-60-00129
For: Swimming Pools - Public Pool > 25000 Gallons

Fee Amount: Previous Balance:
Total Amount Due:

$300.00
$0.00
$300.00

Notlca: This blUisdue andpayable In full upon receipt andmustbe
 received by the local officeby the payment due date(06130/2024).	

Payment Due Date: 06/30/2024 or Upon Receipt

Mail To: South Village COD
3989 Eagle Landing Parkway Orange Park, FL 32065

Please verify all Information below atwww.mvf1orlda9hpeonitcom and make
changes u necessary.

Account Information:
Name:	Eagle Landing - Fun Pool
Location: 3973 Eagle Landing Parkway Orange Park, FL 32065
Owner Information:
Name:	South VIiiage COD
Address: 3989EAGLE LANDING Parkway (Malling)	Orange Park, FL 32065

Pool Volume; 84,400 gallons Bathing Load: 93

Flow Rate: 469

Home Phone: (904) 291-3535	Work Phone: (904) 291-3535
Please go onllne to pay fee at: www.MyFlorldaEHPermit.com
Pennlt Number: 10-80-00129 Bill 10: 10-BID-7224815
Blllng Questions call OOH-Clay at (904) 278-3784
If ycx,donot pay onlne, make cneckll payable to andmalllnvolc:e WITH payment ID:
Florida Depltnment of Health In Clay COunty
P.O. Box678
GnienCove Springa, FL32043

Signature	J

C-	Date

"	[P-leu-, R-ET-UR-N I-nvo-ice-wi-th y'ourpayment)

Batch BIiiing 10:79378

PERMIT HOLDERSCAN NOW
pay  invoice  nl
MFlorida Department ofH■olth nowoft.re OMCure -,.tom for	'• rmlt hold■,.. to pay1..-lc.. ancl print permit■onllnel		•
No elgn•upcoat.
Savetlmo. Paying a billonllne let...ter than malling o ch.ckor cuMt clotlv■rl"9 payment,
Our -f• and .. cure.,.,..., wlll lc.epyour Information p,-teetod.
Paycatyour convenlonn. Withour onlln■•y•tem, youcon poy with yourcredit c:a"'or■-check and don't hove to -rTyabout envelope•or etami>9-

Pay this invoiceonlineat www.myfloriclaehpermit.f
NOTE: P•ylllMlts made onlln1 will ti. •-••dasmall canvenleM,a ... V111t the site for m mat on

HEAL'ni

Florida Department of Health
in Clay County Notification of Fees Due

*1 /7??L1.A7"*
10•BID-7224875

Permit Number
10-60-00128
For: Swimming Pools - Wading Pool

Fee Amount: Previous Balance:

Notice: Thisbll ts due and payable In full upon receipt and must be
reoelved by the local office by the payment due data (06/30/2024).

Payment Due Date: 06/30/2024 or Upon Receipt

Mail To: South Village COO
3989 Eagle Landing Parkway
Orange Park, FL 32065

PIHM verify all lnform•tlon below at www.myflorldaehpermtt.eom and make changes aa neceuary.

Account Information:
Name:	Eagle Landing - Wading Pool

Location: 3973 Eagle Landing Parkway Orange Park, FL 32065
Owner Information:

Pool Volume: 1,133 g;,ilons Bathing Load: 16
Flow Rate: 50

Name:	South vmage COD
Address: 3989EAGLE LANDING Parkway (Mailing)	Orange Park, FL 32065
Home Phone: 1904} 291-3535	Work Phone: (904) 291-3535

Signature

Date

Please go onllne to pay fee at: www.MyFlorldaEHPermit.com
Permit Number. 10-60.00128 Bill ID: 10-SID-7224875
8lllng Questions caff om+-oay at. (904)278-3784
If YoU do not pay onllne, make checka payable to andmallInvoice WITH payment to:
Flo!tda [)epar1ment of HealthIn Clay Counly
P.0.b578
a,_,Cove Springs. FL 32043

Total Amount Due:

$175.00
$0.00
$175.00

PERMIT HOLDERSCAN NOW

pay  invoice nl

The FIDricla Department of Heahh nDwoffer•oeecu,.•'Ptem for permit holder•to pc,y lm,oleea and print permit•onllne!
Noalgn-upcoet.
SovetlnM. Poylngo billonline i■fa■terthon mollln9 o check o,
honddellv.rlng payment.
Our eofe ond .. cure•'Pt•m will bepyour Information protected.
Pay at yourc:onveni.nce. Withour onlln■■ystem, you con poy with y,,uuredlt catd or e-c:heck and don't have to -ny  obout e,welope■or atompa.

.....

NOTE: Payments made onlln•willbe&S&HHd • amab convenience fM, Visit tho ,tt.form  laft

Paythis invoice onlineat www.myf1oridaehpermit,.c•..--­

[PleaMRETURN Invoice With your payment]	BatchBIiiing ID:79378

Remit paymen, -,d makech.ab pay■  to:
HOME OEPOT CREOiT SERVICES DEPT. 32 -2539293211
POBOX II001043
LOUISVILLE, KY 40280-1043

	Trana Date:	DUE DATE:	Invoice#:
4022711	
$141.27	03/13124	05/31124		
PO: POOL	I Store: 6935, MIDDLEBURG, FL	

T 322539293211 7illS 550 I/'(/. J. 7	
SOUTH VIUAGE COD

INVOICE DETAIL

PRODUCT	SKU I	QUANTITY	UNIT PRICE	TOTAL PRICE	
MED WATERPROOF WIRE CNNCTR	00005544970001100002	1.0000 PK	$18.28	$16.28	

LI.I
.r.u..
....
C
ln

20PK
SM.WATERPROOF°WIRE CNNCTR-00005643710001100002 -  •• -,.0000 EA--···- $14.98-- ·-$14.98
20PK	..	..........·_·-·... ·- ···- _		
TAPCON 1/4X2·1/4 STAR FLAT	10057525100000300020	1.0000 EA	$8.97	$6,97
.H,Q,!I_P,K.	. ..  _·- ...... ... ..	. . .,   		.	.. 	.  	. 		_ ...   . .	.
f.T_6)U::.1J4•_9_c;> F1_ -l?W.SCAW1 B_1. 7 1Q	1..0 J;A	 ..... _$!j,	.   - ·0.4 HOMELlTE/POWERCARE2CYCOIL	00005396510003700002	 1.0000 EA		$9.97		$9.97
)IX?.?.59;1_ ---·-··- --·--·-., ·---   ,, •.•.•• ---· .... --·----		--··· --		.. -- -·---		-·· - STAR TRON ENZVME FUEL TRTMT	00001620820000700002	1.0000 EA		$7.48	$7.48
8() ••• - ....... •·---·--·	- . ··--·-. - ... .... ·-· -	----·-  ·-·· .  -.-... •	..,. - ..... -- ·---.
F N_C>;!H SJ:!E !ll!C?.Vf( P) 	 OQ00§  9Q6Q J _ -- 4-00QOEA 	·--- _$0.16·-· 		$3 . OREGON 16' M66.050 GA .325" NK	 10068916450003700007	1.0000 EA		$24.97	$24.97 PRO
CON'rRoCcur·sAWct-iA1N··1e·iN.·-- "'1000797esaoooo100001···· --	1.ooi>oEA-·	$28.97 --- -·--·$28.97
0.0SOC:IA
s'rANi.EY16FTHi=v1s·LeVERLOCK    100590f309C)OOiifoooo4-··-·-- 1.0000 EA	$8.97 -  --  $6.97-
TAPE
CLOTHESLINE Ht:'iok if N°<i1t4X4-1i4···000011 - --..·10.0000 "EA..... -·-· -$1.58 • -·	s1s:eo·
1ec

Purchaed by: SWENSON SCOTT
customer t: 00002

SUBTOTAL TAX

$141.27
$0.00

BILL TO;

7 ?t-tJ,1/5°0	1_5c), J25

TOTAL	$141.27

Acct: 6035 3225 3929 3211 SOUTH VILLAGE COO

7'I S-o;r;oo d 71/'I

Amount Due:	Trana Date:	DUE DATE:	Invoice#:
2014924	
SloT.82	03/15/24	05/31124		
PO:--OOLF R.4-4-	J Store: 6890, JACKSONVILLE, FL	

PRODUCT	SKU t	QUANTITY	UNIT PRICE  TOTAL PRICE
3/4 TEE SSS	_	00001879170000100003 _	1.0000 EA	_ ilf.l!?_	. .	_$0, 
3/4-PVC CAP- -	_	--	--0000188174000(i1'00003 _ .-	---1.QOOO'".:: ·-	$0.,82 ...	$0.82
3i P ¢ qAi:'	..	.-. • ocioot881740000100003	1.0000 EA_ ... _  _ $9.82 .	_ $0.82.

::; f;t:- ---	---- -·--	-- :Ji:::::	;g:::

3!H'YC C  -	..	··---· ...-.--OOC!'.QjMl1! (?0091 -	-- 1.0000 EA		 $0.8?_ .		$9.
-	ir=	- - ----: := --
3/•tX.10')>y049 EPIP_E ·-. 	.• W,t'93f1 _1_ --   ."........ (QOOQE ..  ..	- - . _  _	-29
3/4 TEE SSS	00001879170000100003	1.0000 EA	$0.82	$0.82
SWIFFER SWEEPER XLHD	••	1005806839()()()()400()11 - •	1.0000EA	$11.47  - •	$11.47
DRYCLOTH 10CT
3/4PVC aoeC  -	•• ...	..  -·--	()()()()1879760000100003. --- •• ·:,.()_OQO EA	• • .. $0.79 •	$(f79
314 teesss  • • ---	• --· ···-oooofa1s1ioooi>100003-- ••	1.0000 EA-	.. so.82- •• •	• so:e2·
3/4PVC90EL--. - ·- ·--·-- --. ·000018i9760000100003-··. ••1.oooc>'EA ·- -·	-$0:'79.. --- - ·so:79
HEAVY-DUTYWAAP·ITSTRAP131N•• 0100645661eooci6:300001f 	·-  ··1.0000EA-••• -"·$4:.oi&- -	-···$4.48
2PK

swiFFER SWEEPER XL HD-	•	,-0058oe8390000400011-

DRYCLOTH 1OCT
swiFFER SWEEPER HVYDTY.-	• -10002245510000400011	 ORYQLOTH 32CT . .	_ .. _  .		 	_

$15.97 -	•• s1s.91·

Purohaed by: SWENSON SCOTT	SUBTOTAL	$57.82	
custome, #: 00002	TAX	$0.00	
	TOTAL	$57.82	

Rtml J>ll)'rnenl andmake°"""'°'payable to:
HOME DEPOTCREDIT SERVICES
DEPT. 32• 2639'i93211 PO BOX 9001043
LOUISVILl.E, KV 40290-1043

Amount Due:	Tran• Date:	DUE DATE:	Invoice#:
9010248	
$77.54	03/18124	05/31124		
PO: GOLF	Istore: 6890, JACKSONVILLE, FL	

BILL ro:	7t,&'/, oa'77.S'(
Acct: 6035322589293211	,
SOUTH VILLAGE COO

INVOICE DETAIL

....

LU
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....
0
IT"

Purchued by: SWENSON SCOTT
Cuatomer t: 00002

SUBTOTAL
TAX

$77.54
$0.00

BILL TO.
Acct: 6035322539293211
SOUTH VILLAGE COD

TOTAL	sn.54

Amount Due:	Trane Date: I DUEDATE:	Invoice#:
7010379	
$122.82	/24	05/31124		
PO: GOLF	I Store: 6890, JACKSONVILLE, FL	

PRODUCT	SKU t	QUANTITY	UNITPRICE  TOTAL PRICE

VARA SPAR URETHN 01[ SQ SPRAY 10033188020001300015	. 1.0000 l;A   ._
VAFiA.SPAAURETHNoiLSGSPRAY-·10033188020001300015·--.	1.0(?09EA_  -·

_ $13.98	$13.98
_$1 .98 - -•   :-_sfi .

VARA SPAR URETHN-OILSG SPRAY -·100331sao2ocxi1300>16	1.0000 EA	$13.98	$13.98
VARA SPAFfliRETHiil OIL°SG SPRAY 1003318802000130001·5-• -. _J-<?00A9--=-_-.=::s1 -,--= =-=$13. · e6Le SAKRETE Bl.ACICTOP PATCH - 00004288320000900002- • •  1.0000 EA	$18.33 $18.33 MkBRASSKEY	•  • •  • ••10040594560000500003	1 0000EA - - -- • $397  • - • • ·5397
60LB sAi<RETE·aLACKTOP PATCH- - 000042863200tXl800002   -  1'.0000 EA	$18'.33  --   $18:33

M60KLBBRSAASKSRKEETYE.BL•A• CKTOP•PATCH• • 1000004004529846536200000000590000000032- ~ M!(B A.SS_KE'( _..	_ _ _ _	 . J _04Q594 000050000- 3

1.0000.EA ..	·- $18.	-=---$1 .
1.0000 EA	$3.97	$3.97
•	1.	E;_A ·- -- • $3:97-·	-.-:-_)3. .7

Purchased by: SWENSON SCOTT	SUBTOTAL	$122.82	
Customer t: 00002	TAX	$0.00	
	TOTAL	$122.82	

RemH payment and make oheolul payable to: HOME DEPOT CREDIT SERVICES
OEPT 82• 2639293211
POBOX 8001043 LOUISVILLE, KY 402W-1043

INVOICE DETAIL

Amount Due:	Trans Data:	DUE DATE:	Invoice#. 5010583	
$80.68	03/22/24	05131/24		
PO: GOLF	IStore: 6890, JACKSONVILLE, FL	

Amount Dua:	Trana Date:	DUE DATE:	Invoice#:
1010917	
$96.62	03126124	05/31124		
PO: TENNIS	I Store: 6890, JACKSONVILLE, FL	

LIJ

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BILL TO:	71./t/0. 1/t('.) "',${2t'6
Acct: 6035922539293211
SOUTH VILLAGE COD

PRODUCT	SKU i	QUANTITY	UNIT PRICE  TOTAL PRICE
2.Q.' !9'...Q.!=. .!'.'.Yf.! . I;!3LL!. T RP._. Q009!50!820Q90lt009,0?_. 	1.!)0QO ---	..$.80.68_,   $eo.68_
Purchased by: SWENSON SCOTT	SUBTOTAL	$80.68
Customer t: 00002	TAX	$0.00
TOTAL	$80.88	
BILL TO:	7 &,:?1 6?tJO .15"Qt,, e,a--
Acct: 803532253929 3211	/ l
SOUTH VILLAGE COD

PRODUCT	SKUf	QUANTITY	UNIT PRICE  TOTAL PRICE
3t '..§qH4Q J.EE s xs(?Q PACK) 	1 009.1·-_.... ·- 301..o0o0o0o0 PK	. Jg, 1	_ $9.81
314 PVC CAP	00001881740000100003	EA --	$0.82	$24.80
314• SCH'4<>'90'beo ELBOW sxs 35• ···1003953&470000100003- -	-· 1.0000 PK	•-	$11 91• --·-s11.9·1·
PK
DISCOUNT·-----_., ••• - ••- 0()()()()()()()5-	-- •·1.0000EA''"	:s12.eo	-:s12.eo
t)f1.f_r.y940· 1{Pl E-=_-_: _---- ---OCfQ01 3712Q00010000:::_·-•	.,11fo60QE,\ -·---- ,29 _--_ .. :$62.99
Purchased by: SWENSON SCOTT	SUBTOTAL	$98.62
Cuatoma, #: 00002	TAX	$0.00
TOTAL	$96.62	
BILLTeOo:ssS226 39299211 7'1¥0-'·IOO 4'/?.<?	Amount Du.,:	Trana 0.:	DUE DATE:	Invoice#:
Acct:	.
SOUTHVILLAGECOO	7tf?(.t,OO  -":?7-71	$15K	I	03/27/24	05131/24	11039
7 'f .s{)I WO ,,':1't, 7 3	PO:..,liNNIS	I Store: 6890, JACKSONVILLE. FL
PRODUCT	SKU ff	\?,4•4\4	QUANTITY	UNIT PRICE  TOTAL PRICE
UTILITY TUB_ . .. . .,_	... _... 	10101790810001600002	 _1.0000 EA 	$9.98	 $9.98
3/4' SCH 40TEE SXSXS.(20 PACK)  10039538490000100003	 1.0000 PK_	--··$9.81 	$9.81_
::d i s1r i; xsx .c .P QK)_	---- --- '.	: ---·-:;;;,- - ·- --:::i--
sw,i=i=ei:rsWei:Pei:flNvffi..·---1003224651()()()()400()f1-. ---.·.··1.ooocfEA--· ---- $15.97	 • ··-·$15.97
DRYCLOTH 32CT	-	=i = ----·t:::-.....	·-sf!::·
1lor1JRIGi'NALeodz. -	·--- ...	s ::··-· -
Q1°$cb_Q@"-•• ·_-:··..·.·.:::.:.=:.J>.9QQ< O i<!9QOQQ QQQ.5:=- --- ·=:1.0-09A0 .::.--.=.-ti2.!l6.:-_·.-_.:.1 9-°
PINE-SOL ORIGINAL BOO --	-·· _10108862420000400004 	 1.0000 EA 	. 15.38  	J15.38_
3/4' PVCSTREETEL90DSXMPT	00006116570000100003	1.0000EA	$2.11	$2.11
:3/_4'. \'.9 LJ,YA. -F.P.T.$Ql:i .<L. .. ! JOt:191 --------···1. EA.. ..	--- -74 .	$3.74
4')(CJ.eQ IJ:!'. _liL.NIPP	....... ----- 1 tsg!)OO.t -----  ..1...QOOOl;6 	$,.9"[_ ... _ .f1A1?
3/_4-"	Hl'fV,940 f.!!;.P. -- 	OOQ.o.193!1 1 - -- 	19,.. oo EA  ,,..	'5.29	-. · - -
Purchased by: SWENSON SCOTT	SUBTOTAL	$154.40
Customer t: 00002	TAX	$0.00
TOTAL	$154.40	

Ir'
Ir'
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...I

AemilP8'1nwnl end mex. oheoks payable to: HOME DEPOTCREDIT SERVICES
OEPT 32- 25.19293211
POBOX 90010!3
LOUISVILLE	40290-1043

INVOICE DETAIL

Amount Due:	Trans Date:	DUE DATE:	Invoice#.
4011571	
S2P:75	0"'°2/24	06/30/24		
POjltIDLF 'f-	. 0l'j	fStore: 6880, JACKSONVILLE, FL	

	QUANTITY	UNIT PRICE  TOTA!. PRICE

SWIFFER SWEEPER STATER KIT PET 10044n3950000400011
oF>"elli·STOCK ssTiJMEl-fBLAC°K"LED·-1oon355080001eoooo  (·-·-·-··
SPOT

1.000()PK	, 5.97 .. 	S15.97
1.0000 EA	$9.88	$9.88

OPEN sro·cK55 LUMENBLAci(LED -1oon355080001800009   •• -  1.0000 EA	$9.88 -· ·-. $9.88 FSEPBORTEZEAIR.ASSOAT3PK  •• ··10100S90380000400025 -- 1.0000EA"" -·- •• ·se.88 ·-- ··-$9.88 TOOLBOX WHITE RAGS 200CT BOX -···100154662tooo1()()(X)06  ·-·-- t:0000EA--·---·s12.88	$12.98.
SWiFFER SWEEF..EAHVYDlY  • ···-1003224551()()004()00ff-•  ·-1.ooo<fEA ·- -•-$15.97··---·  $15.97
DRYCLOTH 32CT
ORTHo··eGcii•flNOOOA INSECT f----,oo"59ia2f10000100002· • -- ·-1.000_0EA -----$7.97-·-·  $7.97-
g JW. r·- .- :....._....._··-·--..0 =.-: =-_:1_.oo.¢_1:if:.:-:=·   oo :_-:·.:::7 :oo
ORTHO WBG FOR LAWNS RTU 1G  10058648810000100005	1.0000 EA	$9.97	$9.97
TRIGGER  .
?:.1 - j Q Tl9.$QF(eyho LB-=1 f3??g? - - -- 1.0006 EA·-·- ···-$44.9{! -:-=--. -	9(
0

6' HALO R:30 WHITE BAFFLE	00003966720001300012 - --- ·1.0000 CA-·-···-·sae.37	$86.37
Jijl 9. SE.-E:1.. ..	... ·-···-··---- .... ····•·-·· ···--·-	--·-		···--
12PACK 6" LED BASIC SLIM	10094108010001300015	1.0000 EA	$155.00	$155.00
CANLESS
D! C9 Ut((--: -- ·:_·-_- - . : :- •-	--:-	o :_:-:.:: 1.09QOE - -·:::--:: :_1_0_: --=-- 	$:4-fo=
			
Purchased by: SWENSON SCOTT	SUBTOTAL	$372.75	
Cuatome, #: 00002	TAX	$0.00	
	GIFT CERTIFICA1E	$25.00	
	GIFT CERTIFICA1E	$50.00	
	GIFT CERTIFICAlE	$50.00	
	TOTAL	$372.75	

AmountDue:	Trana Date:	DUE DATE:	Invoice#:
2011752	
$100.93	04/04124	I	06/30/24		
PO: GOLF	I Store: 8890, JACKSONVILLE, FL	

:!/ 5822539293211  7lftfc}, 1/0l'.'.?	/IJO,r3
SOUTH VILLAGE COD

PRODUCT
G H)D)@. . .	.	. 20'HUSKY VEHICLE RECOVER
STRAP7000#

SKU t	QUANTITY	UNITPRICE  TOTAL PRICE
_10000198630000500011	_ 1.0000EA 	$12.97 	 $)2.97 10018212730003100038		1.0000 EA	 $24.98		$24.98

COME ALONG WEB stj:1. p·PULLER--0000789661000010000-6· ••---1.000·0eA--

·---  $62.98	$62.98

	-·---- -----	
Purchased by: SWENSON SCOTT	SUBTOTAL	$100.93	
Cuatome, #: 00002	TAX	$0.00	
	TOTAL	$100.93	

:: ·/ 322539293211  7? a 1/5"6
SOUTH VILLAGE COO

4C/l/ so

Amount Due:	Trana Date:	DUE DATE:	Invoice#:
7012266	
$94.30	04/09124	06/30/24		
PO: GOLF	I Store: 6890, JACKSONVILLE, FL	

PRODUCT	SKUt	QUANTITY	UNIT PRICE  TOTAL PRICE

TAPCON HEX HEAD 1/4X5-25 PK
ROTOR SCREWDRIVER AND
PULL-UP TOOL

00008970320000300020
--·10047 5

1.0000 EA
1.0000 EA

$15.97	$15.97
$6.97	$6.97

TAPCON SOS BIT 3i16X4X7:1 PC
RBpef(UP REPAIR TOOL-	-
WREL.Es·s "iN0OOR/OUTDOOR
flE!VIOT.E CONTRL  _	_

•-00001637100()()()3()()(-) -
000068699400008s-
-	0000202620000020000-8-

1.0000 EA
1.0000EA
4.oooo EA ••

-$9.97 -­
$10::ie
$1.80

--$9·97

s

$t0.26-
7.20
continued

Remitpayment andmake cheobpayat.to:
HOME OEPOT CREDIT SERVICES
DEPT. 32 • 2639293211
POBOX 9001043 LOUISVILLE, ICY ol0290-1043

INVOICE DETAIL

Invoice#:
7012256
conunuact
PRODUCT	8KUt	QUANTITY	UNIT PRICE TOTAL PRICE

USBAC18W2PK	. _1_Q1 3009Q029001 --	1.0000 EA	$19.97	$19.97
HDX 27 GAL.i.ON TOUGH TOTE·-·.	00002076850001600002	-	·~1.oooifEA·-· -	·$11.98	$11.98
HDX i.G.ALL9NTOUGH TOT  .-.:pgoo20758500(i16(>oii6--2•		_1.0009EA .. :	_ $11.98	$11. ·

Purchased by: SWENSON SCOTT	SUBTOTAL	$94.30
Customer #: 00002	TAX	$0.00

TOTAL	$94.30	

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	9I - South Village CDD dba Eagle Landing A/PR - ACCOUNTS PAYABLE REC	Pg 1		
	Check Register for May 1/24 thru May 31/24 Manual/QUIK Checks			

Check	
Issued to:	Date	Check Amount	
Note	
888264	CHAMPION BRANDS INC (ACH ONLY)	May 7/24	89.10		
888265	CHAMPION BRANDS INC (ACH ONLY)	May 7/24	212.40		
888266	SOUTHERN GLAZERS OF FL (ACH ONLY) May 1/24	1,002.23		
888267	SOUTHERN GLAZERS OF FL (ACH ONLY} May 8/24	709.44		
888268	NORTH FLORIDA SALES (ACH)	May 7/24	305.85		
888269	CHAMPION BRANDS INC (ACH ONLY)	May 14/24	219.20		
888270	CHAMPION BRANDS INC (ACH ONLY)	May 14/24	39.60		
888271	COMCAST-CHARLOTTE	May 14/24	361.68		
888272	NORTH FLORIDA SALES (ACH)	May 14/24	367.05		
888273	SOUTHERN GLAZERS OF FL (ACH ONLY) May 15/24	532.86		
888274	COMCAST-CHARLOTTE	May 22/24	351.83		
888275	SOUTHERN GLAZERS OF FL (ACH ONLY)  May 22/24	1,510.96		
888276	CHAMPION BRANDS INC (ACH ONLY)	May 21/24	195.75		
888277	CHAMPION BRANDS INC (ACH ONLY)	May 21/24	39.60		
888278	NORTH FLORIDA SALES (ACH)	May 22/24	405.55		
888279	COMCAST-CHARLOTTE	May 29/24	586.05		
888284	NORTH FLORIDA SALES (ACH)	May 29/24	199.05		
888285	SOUTHERN GLAZERS OF FL (ACH ONLY} May 30/24	1,456.73		

Total Manual/QUIK Checks Issued

End of Report

8,584.93

I«""'" 01:144
SVll!Ki Clllllllll !Fl
!AlilE U.'IOllllli !WIN .Ill
J91S™Ii U.01116 Plo1!1c.l
-	Pl/I'., FL 3lll65
(9114) 291-35,S
111111 QTI DE!l'.RIPIICW

a..,i..1.r.. In<,
l'Ol4l5'2li0
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!Md	: llll lt,.11 : FIWIEOI
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U.P.C.	Ohc	

896003	1 SIil OIIIISEII	087692DlGl01	UI	l'l ID  0.00  JI.&,
3NIZ v.uum	l/1/llON
l:ll0002	1 \IITEallll	-S518	UO 49.50 0 011 49.50
6/4/12 AINO!IIIT!'R	va (WjQj 6/4112 CM!

so.oo

llm: 0 • 0 (19s		IO 011 VIM l LI 1	SN.10
Sort O,(r/(: 0
"lsc: 0	so.oo
Cttdlts: 0	I0.00

5SltJ.a00
ff9.10

lO!tl Solli119 l.hl!s:	9
1ml S.I"	111.00
lottl Olscoont	·UO

total °""'''

1,,,1""'""	88.14
0.00
1,,,1 '""'"	0.00

-

Dm/51,ort	0.00
, ... 1.. r,,,1	11.11
I A<Xffl llfTS l'IIIIIICl ll!lll'EIY II S.11.EIIU <IIIDITUII.
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mm 5'1.CI, FI.OmA Sllll[S, •  •r. 51,M.111, l'IXIIICTS IIUNED rt -
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Account Number

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-,95741441ssooo

Billing Dote

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Moy03,1024

S.tvicci,from	P09• MoylJ, 202• to.hln12, 2024  l ofJ

Hello Eagle Landng Athletic Club,

Thonks for choos.ing Comeo.st BusiMSs.

Your bill at a glance 
re, 74' {A U:LANOIN(H-'l(WV, ore.ORANGE PARX FL
3206!,-U,dl

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s,n
$'161.68

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$361.68

Vfs1t buth'l.dt.eomco,t.com/hclp o, He poge2 forothtr
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COMCAST
BUSINESS

Accc>u.nt numbec­
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A.mo1,.int cnc:Jond

EAGLELANONG ATHLETIC CLUB ATTN MATT81AGE111 3969EAGI..E V.NDlt-.'OPKWY OfC
OAANGE PARK.fl 32065-264\

8495741441354200
May24, 2024
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Your bill explained
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8495 741441687294  IMay 11, 2024  IMay lS, 2024 to Jun14, 2024  1of4

Hello Eastwest Communities,
Thonks for choosing Comcast Business.

Previousbo!once		$351.1!3	
One-time EFT Poymom • thank.you	Apr23	$351,83	
Balance forward		$0.00	
Reguki, rnonthty Q'lorges	Poge3	$320.45	
Toxes, reetend otho,r chorgas	P.oge3	$3138	
Newc.harges		$351.83	

Your bill ot o glance
For 3979 EAGLE LANDING PlC.WY, l!OX MDTA 2, ORANGE PARK,
FL, 3W65•0000

Your bill exploined
This po9e gives you o quick summary of yourmonthly bill. A detailedbreakdown of your charges begins on poge 3.
My payments received or account oetivity ofter Moy11, 202.4 will show up on your nextbill, View your most up-to-doteoc.count bolonee at bus;ness.c:omc.os-t.com/myoel:ount	

◄
Amount due Jun01, 2024	$351.83 Need help?

Visit busine-H.c;omC0"1t.com/hefpor seepog 2 fo( other
ways to contact us.

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COMCAST
BUSINESS
tt00 NORTI-IPOINTPKWY W PALM
BCHFL 33407-1937
W3,30310NOAP ll 202,,:r;11NHNN"""NY0000929001»
EASTWESTCOMMUNITIES 3979EAGLE LANDING PKWY BOXMOTA-2
ORANGE PAAK. Fl 32066-2066
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8495 741441687294
Jun 01, 2024
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Account Numbe,-
1&495141441144296

8ifllng Dote Moy f1, 2024

S ke.i frorn	Pog• Moy15, 202-4 to Jun 14, 20:24  1 of S

Hello The Eagle Landing,

Your bill explained
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Thonk-s for choosing Comcast Butin.ess.

Your bill ot o glonce
For 3975 EAGLEll>.N!:>!NGPKWY Oi!ANGr.PAR,C fL 320M-26AI

Previous bcl c	$234,99
f<,ytl'll!l'lb	$0.00
Past due balan •	$2... 99

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Toics, fc111<;1.ndether f;t'lo19e1	e3	.$35.91
Now c:.hargHdue Jun 01, 202-4	$301.06

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Amount due	$586.05
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1100NOR'Tl-lPOINT PKWY W PALM
BCH IL 3340M9l1
US,130S101,,1Qflfl 11 tw•Ol511NNt.NN Y000':$3000(6
lHEEAGLE LANDING RESI ATTNMATI'BIAGETTI 3976EAGLE LANOfNOPK\VY
ORANGEPARK. FL 3206 6'1

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Accountnuml>or	8495 74 14411.44296
Postdu• balance	 $284.99 New chorge-s dueJunOt 2024	S301.06 Totolamountdue	 $586.05
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9I - South Village CDD dba Eagle Landing	Pg 1 1000 - Golf Operating Account
Check Register for May 1/24 thru May 31/24 Regular Checks
Check
Check	Issued to:	Date	Amount	Note

15021	1492 INC/PREMIER CAPITAL CIGAR	May	2/24	871.11	
15022	CALLAWAY GOLF	May	2/24	1,826.58	
15023	CLAY ELECTRIC COOPERATIVE	May	2/24	3,167.72	
15024	COMMUNITY ADVISORS	May	2/24	4,800.00	
15025	E-Z-GO DIV OF TEXTRON	May	2/24	1,001.74	
15026	HAHN JIM	May	2/24	220.95	
15027	HELGET GAS PRODUCTS INC	May	2/24	85.06	
15028	HUNTINGTON NATIONAL BANK	May	2/24	6,131.91	
15029	Genuine Parts Co - Napa Auto Parts	May	2/24	1,516.34	
15030	PAUL MURRAY OIL INC	May	2/24	2,116.43	
15031	SYSCO JACKSONVILLE INC	May	2/24	3,224.44	
15032	TABLE TOP LINEN RENTAL	May	2/24	170.72	
15033	TRIGON TURF SCIENCES	May	2/24	446.05	
15034	TWC SERVICES	May	2/24	684.50	
15035	US FOODSERVICE	May	2/24	11,298.78	
15036	WESCOTURF SUPPLY INC	May	2/24	3,559.81	
15037	1492 INC/PREMIER CAPITAL CIGAR	May	9/24	198.00	
15038	ADIDAS AMERICA INC	May	9/24	635.60	
15039	ADT COMMERCIAL LLC	May	9/24	92.27	
15040	AT&T MOBILITY	May	9/24	120.56	
15041	CAPITOL DOCUMENT SOLUTIONS	May	9/24	231.32	
15042	CALLAWAY GOLF	May	9/24	2,642.67	
15043	CINTAS CORPORATION	May	9/24	931.02	
15044	EASY PICKER GOLF PRODUCTS	May	9/24	362.97	
15045	E-Z-GO DIV OF TEXTRON	May	9/24	1,262.77	
15046	FLORIDA S FIRST COAST OF GOLF INC	May	9/24	367.41	
15047	W.W. GAY MECHANICAL CONTRACTOR INC	May	9/24	862.00	
15048	GRANITE TELECOMMUNICATIONS	May	9/24	481.21	
15049	HALIFKO JOE	May	9/24	151.92	
15050	HARRELL S LLC	May	9/24	2,552.36	
15051	HELGET GAS PRODUCTS INC	May	9/24	149.87	
15052	INSIGHT DIRECT USA INC	May	9/24	838.02	
15053	KUHN FLOWERS	May	9/24	220.43	
15054	PAUL MURRAY OIL INC	May	9/24	540.41	
15055	SAFETY-KLEEN SYSTEMS	INC	May	9/24	297.10	
15056	SHARP ENERGY	May	9/24	868.62	
15057	SITEONE LANDSCAPE SUPPLY LLC	May	9/24	525.31	
15058	SYSCO JACKSONVILLE INC	May	9/24	1,859.54	
15059	TABLE TOP LINEN RENTAL	May	9/24	341.44	
15060	TARGET SPECIALTY PRODUCTS	May	9/24	1,585.27	
15061	US FOODSERVICE	May	9/24	2,276.05	
15062	WASTE MANAGEMENT	May	9/24	2,169.85	
15063	WESCOTURF SUPPLY INC	May	9/24	2,450.12	
15064	ADIDAS AMERICA INC	May	16/24	160.84	
15065	CALLAWAY GOLF	May	16/24	433.86	
15066	CINTAS FIRE PROTECTION	May	16/24	352.11	
15067	CLAY ELECTRIC COOPERATIVE	May	16/24	4,544.68	

9I - South Village CDD dba Eagle Landing	Pg 2 1000 - Golf Operating Account
Check Register for May 1/24 thru May 31/24 Regular Checks
Check
Check	Issued to:	Date	Amount	Note

15068	CUTTER & BUCK	May	16/24	1,026.62	
15069	EZLINKS GOLF	May	16/24	737.50	
15070	FISH WINDOW CLEANING	May	16/24	240.00	
15071	W.W. GAY MECHANICAL CONTRACTOR	INC	May	16/24	1,308.00	
15072	HARRELL S LLC		May	16/24	7,126.40	
15073	ODP BUSINESS SOLUTIONS, LLC		May	16/24	134.79	
15074	PROPUMP & CONTROLS		May	16/24	1,263.89	
15075	SHARP ENERGY		May	16/24	850.87	
15076	SRIXON / CLEVELAND / XXIO		May	16/24	1,230.48	
15077	SYSCO JACKSONVILLE INC		May	16/24	4,750.23	
15078	TABLE TOP LINEN RENTAL		May	16/24	170.72	
15079	TAYLOR MADE GOLF CO INC		May	16/24	186.70	
15080	US FOODSERVICE		May	16/24	15,978.29	
15081	WASTE MANAGEMENT		May	16/24	156.38	
15082	BULK AGGREGATE GOLF		May	22/24	981.63	
15083	CAPITOL DOCUMENT SOLUTIONS		May	22/24	241.59	
15084	CALLAWAY GOLF		May	22/24	468.29	
15085	CINTAS CORPORATION		May	22/24	875.12	
15086	CLAY CO UTILITY AUTHORITY		May	22/24	507.82	
15087	DLL FINANCE LLC		May	22/24	250.31	
15088	EARTH MEDICINE		May	22/24	450.00	
15089	ECOLAB PEST ELIM DIV		May	22/24	310.12	
15090	HOME DEPOT CREDIT SERVICES		May	22/24	648.94	
15091	HUNTINGTON NATIONAL BANK		May	22/24	6,131.91	
15092	KIMBALL-MIDWEST		May	22/24	726.51	
15093	LOGICALLY	May	22/24	895.98	
15094	Rolling Hills Community Development	May	22/24	3,024.43	
15095	SITEONE LANDSCAPE SUPPLY LLC	May	22/24	274.14	
15096	SRIXON / CLEVELAND / XXIO	May	22/24	1,914.48	
15097	SYSCO JACKSONVILLE INC	May	22/24	2,768.89	
15098	TABLE TOP LINEN RENTAL	May	22/24	170.72	
15099	TARGET SPECIALTY PRODUCTS	May	22/24	862.00	
15100	TRAVIS MATHEW APPAREL	May	22/24	950.62	
15101	TROON GOLF LLC	May	22/24	756.68	
15102	TRIGON TURF SCIENCES	May	22/24	3,278.75	
15103	US FOODSERVICE	May	22/24	6,811.19	

Total Regular Checks Issued

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

140,088.73

14'21NC
732 Avenida Majorca Uoit A l.agua& Woods, CA 92637
soo s11-ns1
artbur@pccip.com
INVOICE
JQLLTO
ERNil!CRUZ
EAGLE LANDING OC(GOLF SHOP)
3989EeglcLandin& Parkway
0ran&e Part, FL 32065

SRIPTO
ERNIECRUZ
EAOLE LANDING OC (GOLFSHOP)
3989 Eagle LandilJa Parkway Orange Paik, FL 32065

INVmatl 1877S
DAD  CM/241202<4
DV&DAft  0S/1412024
1DM8 Net20

smPDAD
04/'24/202<4

...

SBIPVIA
USPM - NAPLES

'IRA.aaNGNO.
9<4055112062041998S953l

SKU	BRAND
1000005

1300000		RYl11JB QIANTOJlO 'l1JU

Dl!SCRJPTION
1000005 • RP #6TORO TUBB
(5ClOARS)
1300000 • ROMEO y JULIETA ORAN TORO TUBE
(S Cipn} 80Tola)CIGARS

RATI! SS.04

QTY	AMOUNT
8	440.32

8	4IS.84

SUBTOTAL	8S6.16
'HIPPING	14.95

TOTAL BALANCBDUE

871.11
$871.11

..

91 - Ea9le Landing Golf Club GOLF• GOLF SHOP
Receiving SKUs into Inventory - Audit RC1<47 Dote of Record, Apr 27, 2024
Supplier: 1492 INC/PREMIER CAPITAL CIGAA
Reference: 18775	Audit Number: RC1447

Pg I

61ZZ02	PC ROMEO Y JULIETA (Last Cost:	10.	MAIN	40.00	10.88	435.20	
61ZU1	Rocky Patel Single (Last Cost:	10.	MAIN	40.00	l0.88	435.20	

Sl{U t	Prod.ID Description

Stock
Loc'n

Quantity

Unit Cost

llmount

Totals (2 SKUs l	80.00	870.40

G/L Su!Mlar,1 Postin'?• 91-132S-OOO
91-2275-000

1877S
18775

Inventory - Hard Goods Aceru•d Merchandise Inven o

Difference:	o.oo

••••• End of Report

April 27,202< 4:28pm	User: GPOl Term: Pl

Pf.EASE SEND REMITTANCE TO:

q# 'JJ' CARLSBAD. CA 92018-9002
91,	Tfl.S'HONE {780) 931-1771
TOU. FREE (800) 228-2787

VlaJI a	P.O. BOX 9002

ACCOUNT#

23061

INVOICE
•

937585749

TERMS

INVOICE DATE

01/24/24

TOTAL 0UE

NET DUE DATE

05123/24	N120	1,828.58

J

BIU. TO:	Does your payment metch the Invoice totel?
If not, p/NN explain:

u

,f

t  g:

d',J /
l

□ Short-ship$ Pricing	$

□	Tax	$	11
D	Freight$	_

L !RTNERSHIP	,. aJ, v_.
3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641

Return
1	□	Other

RA$	_

RA#	_

UNITB) STATES	,	")	.._	'

_.,3-<	PlEASE RETURN THIS PORrlON	YMENT

ACCOUNT NUMIBl	INVOICE	INVOICE DAff	PO	M\'IIIINT TIIIIII	
23061	937565749	01/24/24	2024 Chrome I ERC	Net Due 120 days	
	OIIIIR DATI	OIIDStt	CONTACT NAME	MPVIA	111■ see	NIii" DI.I& DAT&	
1895	10/16/23	48023908	Josh...,.	UPS GRD/STD		05/23/24	
ITBI	lh'OCk NUMIIER	DEICIIPTIDN	ORD8I		ao.	UST PIICE	OIICCIUlff	IIET PRICE	EXJIN8IOII	
	DB.IVffiY NO	838806827								
10	642126112	El. CG CHAJME SOFT 24 128 PK	12	12		48.00	0.12	42.24	506.88	
20	8421281122083	Bl CO CHRMSFT 24 BLUIAE> TRUTRK 12B
Pl(	6	6		48.00	0.12	42.24	253.44	
30	64212611280	BL CG CHRMSFT 24 TRPI.TRK 128 l'K	12	12		48.00	0.12	42.24	506.88	
40	64320611280	IIL CG CHRM TOUR 24 TRPI.TRK 12B PK	12	12		48.00	0.12	42.24	508.88	
	TRACKING NO	1ZW785X90320141381								
		1ZW785X90320142848								
		1ZW765X90320143496								
		1ZW765X90320146537								
	INCOra.l	I	FOB	I	FflBGtfTTSWI	I	ORIGIN	SUBTOTAL	1,774.08	
			
	FRT CHARGE	52.50	
	
TOTAL DUE	
1,828.58	

..

{SubJec! to Awlew)

Make your payment online • CallawayConnect.com	Track your shipment • UPS.com
IIU.TO: EAGLE LANDING G0lF CLUB

P.O. BOX to02

vlaw

!!'AGLE LANDING UMrrBl PARTNERSHIP 3988 !!'AGLE LANDING AtWY
ORANGE PARK Ft 32085•2841

CAII.SIIAD, CA t2011,eo02
Ta.B'HONI!{7111 HM771
TOU. Fl& (1001 221-2711
IETIIAN AUTNOIVATION AIEQUIIBI.

SHIP TO:

UNITS) STATES

EAGLE LANDING G0t.F CLUB
EAGLE !ANDING uMrrBl PARTNERSHIP

AU. U.I. SALES MAD& 8Y & lllll'Pl!ID BY CALI.AWAY GOLF BAUS COMPANY.

3989 EAGLE LANDING PKWY ORANGE PARK A. 32085-2841 UNrrED STATES

Page 1 of 1

91 - Eagle Landing Golf C1ub
GOLF - Gou· SHOP
Receiving SKUs into Inventory• Audit RC1386
Date of Record: Jan 29, 2024 Supplier: CALLIIWA¥ GOLF
Reference: 9375657 9	Audit \:lllber: RC1386

Pg 1

SKO f	Prod.ID Description

Stock
Loc'n

Quantity

Unit
Cost

Amount

42CA05
42CA09

Callaway ChromeSoft {Last cost: 10 Callaway Chrome Tour (Last Cost:

MAIN
MAIN

120.00
48.00

10.87
10.87

1304.40
sn. 76

Totals [2 SKUs I	168 .00	1826.16

rJ/L 8 .X Po.tiu9 I
91-1325-000
9!-22'15-000

93'756:0'l49 Inventory - Kard Geods 937565749 Accrued Merchandise lnvento

1,826.16
1,826.16

Difference:	0.00

--- F.nd of Report-••••

January 29,2024 4:(3pm	Oser: GPOl Term: Pl

S"aarElectricCooperative,Inc.
AT	Energy'Ox,pcrative .

Apr1I25,2024

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

Account Number - 8966961 Location Number - 685885

t	Md to vom o\'\GO\<-	\ '¥\
fA5      \tINCAS    rewmect1i0ttl\1f0
C,\O.\	t,.

"'°

T\-lGre V\JGre u \,oote, fXA \'YlentS rn atM	'f\.l0U5\Yl trtk-eto t>t orr.tU ontyll(,\t\p\e tA'tioovnts.
T\'\t ,nrtlClt o\1 \ =?-'t)	8-R>Y'
IY\00\'ltl;tDi'YlO\Nlt.Wt madetn&
tlfl	OlYTGC\lone o.nd re1stMXt.

lilll.tGVl6vt I& AtWaiU«( e,.q \?,

For Service at - 3989 EAGLE LANDING PKWY Dear Member,
The enclosed check/ statement Is being retumed to you for the reason indicated below. Please make the necessary correction and retum to us promptly.

	  Please enter correct amount (same in figures and words)
	  This account is on a "Cash Only" status. Please pay bymoney order or cash.
X	Cannot balance stubs to check amount
	 Check is not for Clay Electric Cooperative, Inc
	 Check is not signed
	 Damanged enroute. Please re-Issue check
	  Please furnish account number or meter number
	 No remittance was enclosed

	X		Other: Check stub includes accounts 8966956, 8966957, 8966958, 8966960, and 8966961. Amount of check $2,777.48 does not balance to current amounts due for each account.

Sincerely,
Your Customer Service Team
/sslms

Central Office: P.O. Box 308, 7450 SRlO0 W., Keystone Heights, FL 32656-0308 1-800-224-4917

'iYNN

Vlslt usonllne at ClayElectrlc.com

Member Name SOUTH VILLAGE COMMUNITY
DEVEL DIST

layElectricCooperative,Inc.
A Touch'ltline En.tr,'C'nnru>riw1.

TollFree: (800)-224-4917

Account# Trustee District: Statement Date:

8966957/?,
06
03/07/2024

I

----mportant Messages

Current BIii Due Date:	03/28/2024

Payment Received 02/08/24	-$479.31	
Payment Received 02/22/24	-$479.31	
Balance Forward	-$479.31	
Current Charges Due 03/28/24	$450.84	

Ifyou are eligible for the current Capital Credits refund, you will find the refund posted as a credit on thiS'.bill.
If you have mu!Uple accounts under the same membership, the credit will appear on your membership account

Service Address: 886 OAKLEAF PLANTATION GOLF IRRIG PUMP

Previous Balance

$479.31

lWe Schedukt Description
GENERAL SERVICE D MAND

Meter'No. 	• Reading Oate5

r

.F,rmn	j.9
152192941	02/Q4/24  03/05124 I

R••dlngs
Pr..JYl..m	-	t
·-

Mlitlpfier	kWh Usage
40	I	..b,9 -	

kWh	MontlllyUse £ l ■ MonthlyHlghe MontlllyLow•	Temp
	 :J#P:1§SJ	:

IAccess Chvge
Energy Charge

Current Service Detail
2,960 kWh O 0.0600

$80.00
$177.60

:_§i:

Power Cost Adjustment Demand Charge
FLA Gross Receipts Tax

2,960 kWh O 0.0200
25.160	0 4.3500

$59.20
$109.45
$10.93

-= j	-- -

=l	fi--- 6

JJ.

r-	lJ	._._..	 31\
-	-i  I'-!	'--4	15

CJ!l.Y CoPubll9 8!  Utility Tax		
Total Current C !g••,for thl! LocaUo n		

t,_3_,_66
$450.

M-a•--•--u-.-, -....\..I.l.l...-Arll--Au-g -8o-p--0d - - --D'ec--""'--Fr9b =Mor  0
2023	Please visit MyClayElectrfc for detailed usage history	2024
This Month	Last Month	Thia Month	Avg Dally High
Last Year

.A.KEEP	BIiiings not paid in full w1Hlrlcur a late charge of $5.00 or 5% of the delillquent am01K1t (whichever Is greater) that wlUbe added to your acoount.
'SEND	•

...,Clay Electric Cooperative, Inc.
A Touchstooc Energy' Coopcn.1;,,,
POBox308
Keystone Heights, FL 32656-0308
PAY YOUR BILL 24/7
ONLINE: Check or credlt/deblt card at ClayElectric.com or download the mobile app.

SOUTH VILLAGE COMMOHITY DEVZI. DIST
3989 EAGLE LANDING Pl<WY ORANGE PARK FL 32O6S-OOO0

Account Number	8966957
Credit Balance Do Not Pay	 $28.47
-	Checks must be InU.S. funds and drawn on a U.S. bank.

1111111111MHU
CLAY ELECTRIC COOPERATIVE POBOX308	5
KEYSTONE HEIGHTS, FL 32656-0308
lh11111111111•1•111h'l1111111• 11"'' 1111•Ill•1•111111u 111111'I	11

DDDODOODD7

'i'tNN

Visit us onllna at ClayElectrlc.com

Member Name SOUTH VILLAGE COMMUNITY
DEVEL DIST

ClayElectricCooperative, Inc.
A Tfltl<NIMO £naay"Coop<:ratlv.: .-._l

Important Messages
With storm season approaching, keep in mind the best and fastest way to report e power outage at your home is through the MyClayElectrlc app or online portal Slmply crck Submit Outage at the top of the screen and follow the steps. You can see if the outage has already been detected. Being registered in MyClayElectric also means you will receive emails or texts about your outage status.

TollFree: (800)-224-4917	Account#

Trustee District: Statement Date:
Current em Due Date:
Previous Balance
No Payment Received
Balance Forward
Current Charges Due 04/26/24

8966957
06
04/05/2024
04/28/2024
-$28.47
$0.00
-$28.47
$474.53

Service Address: 886 OAKLEAF PLANTATION GOLF IRRIG PUMP

Rate Schedule Description

Met&r No.

ReedlngO s	Redding
fC.O!!l-	TQ	P v109	Prt J

Mulltpller	kWh Ua11ge

GENERAL SERVICE DEMAND

.....1§2192941 _ 05/24	04/oW..._	419	9497

40	L-...3.._120

kWh	Morrtllly Use l J	MonltllyHtgh •	Monltllytow •	Temp

Current Service Detail
Access Charge
Energy Charge	3,120 kWh @0.0600

$80.00
$187.20

:r	:=-1 --,;;;c.- -_-_-_-_	'::  -

Power Cost Adjustment Demand Charge
FLA Gross Receipts Tax

3,120 kWh @ 0,0200
27.280 KW @ 4.3500

$62.40
$118 67
$11.49

3000 ....  _.

1600 t --- 

_.	.._._,..  , 	,L 15

I Cla,,•.Co Public Ser Ull'i!Y.Tax		
Total Current Charges tor thla Looation

$14.77
$474.53

O	Apt	Ju•	/1,A.; A!.a  s!o  (  tiov 0ec	Jtn	Feb	hbl	A,.,  O
2023	Plea&& visit MyClayEleetric; for detailed usage history	2024
This Month	Last Mon1h	This Month	Avg Daily High

Last Year

Billlngs not paidIn full wfflIncur a latecha,ve of $5.00 or 5% of the delinquent amount (whichev8f Is greater) that wtll be added to your acoount.

ClayElectricCooperative, Inc.
A Touchston,: E""'ll''Coopenttive 1'.1"'> 
P08ox308
Keystone Heights, FL 32656-0308

l_!ccount Number Balance Forward
_Current Charges Due 04/26/24 Total Amount Due

8966957
-$28.47
$474.53

$446.06

PAY YOUR BILL24/7
ONLINE: Check or crediVdeblt card at ClayElectric.com or download the mobile
app.

1022 0 AV 0.507	5 1022 SOOTH VILLAGE COMMUNITY DEVEL DIST C-4 3989 EAGLE LANDING PKWY
ORANGE PllK 5'L 32065-2641

I•I1,11,111•11•1111I I11,11Ih••11••11'•11IIII•hI I 111'h11111111,

Checks must be In U.S. funds anddrawn on a U.S. bank.
HIIIIIIIIIIIRI
CLAY ELECTRIC COOPERATIVE
PO BOX308	5
KEYSTONE HEIGHTS, FL 32656-0308
11,,,,., ,,, ,1,•••IIIh'I'•••11•1•11.11,11,,111,11.111IIII 1•I11•1l

069bi:i9S7	D00044b0bi:t

YYNN

' ·cmyElecukCooperaNv m

VtSlt us onllne at ClayElectrlc.com

Momber Name SOUTH VILLAGE COMMUNITY
DEVEL DIST

A Tooclwnne 1:nerer• rat;.,. 11"

Important Messages
If you are eligible for th& current Capital Credits refund. you will find the refund posted as a credit on this bill
If you heve multiple accounts under the same membership, the credit will appear on your membership account.

Toll Free: (800)·224-4917	Account#
Trustee District:
Statement Date: Current em Due Date:
Previous Balance
Payment Received 02/08/24 Payment Received 02/22/24
Balance Forward
Current Charges Due 03/28/24

8966958/?,
06
03/07/ZJ24
03/28/2024
$238.09
-$238.09
·$238.09
-$238.09
$219.09

Service Address: 890 OAKLEAF PLANTATION PKWY GOLF MAINTENANCE

RateSchedule Des ription

MfflrNo.

Reeding Datff
f.tPm	12.

Readings
P qva	Pf_t,en_!

Muttlpller	kWh lJaage

GENERAL SERVICE-NON DEMAND

151850799	o o4a4  Q3/05/24

J!8j70	7..Q.L

.J	lJ'32

IIWh	Monthly Use

1700
2400
a,oo
tlOO
1$00
1200
IOO 600
300

Monll!lyHigh•  MonthlyI.OW •	Temp	Current Service Detail

-

r

,_
,	f.-

Access Charge
Energy Charge	1,732 kWh O 0.0813 Power Cost Adjustment	 1,732 kWh O 0.0200 FLA Gross Receipts Tax
I.QI. Co_f!JbUc Ser Utillt T		
Total Current Ch&r!J•• tor this Location		

$32.00
$140.81
$34.64
$5.32
S6.32
$219.09

M	-	-	•	-
2023	Please visit MyClayElectrlc for detalled usage history	2024
This Month	Last Month	This Month	Avg Dally High

Last Year

Billings not paidJnlull willIncur a latecharge of $5.00o, 5% of the delinquent amount (whichever Is greale<) that wlll ba addedto your account.
..

ClayElectricCooperative, Inc.
A Touchaonc Eacitv•Coopcntlvc @
PO Box308
Keystone Heights, Fl 32658-0308
PAYYOUR BILL24/7
ONLINE: Cheek or credlVdeblt card at ClayElectrlc.com or download the mobile
app.

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

Account Number	8966958
Cre Balance Do N t  Pay	-f19.
Checks must be In U.S. funds and drawn on a U.S. bank.

HIIIIIIMlIll ffl
CLAY ELECTRIC COOPERATIVE POBOX308	s
KEYSTONE HEIGHTS, FL 32656-0308
11,...111111h•1,1hli111••11•1I'1'•"11111I1I•11•111111111111'11

D6'H,b'ISli	DDOOODDDDb

llNN

ClayElectricCooperative, Inc.
A Touchu .tleEnorcy'C'.onptraritt

Visit us online at ClayElectrlc.com Toll Free: (8

Member Name SOUTH VILLAGE COMMUNITY

00)-224-4917	Account#	8966958	
	Trustee District:	06	
	Statement Date:	04/05/2024	
	Current BIii Due Date:	04/28/2024	
Total	Previous Balance	-$19.00	
Am ntou,	No Payment Received	$0.00	
	Balance Forward	-$19.00	
	Current Charges Due 04/28/24	$212.68	
D\JeDate:			
04/2612024			

DEVEL DIST

Important Messages
With storm season approaching, keep in mind the best and fastest way to report a power outage at your home Is through the MyClayElectric app or online portal. Simply click Submit Outage at the top of the screen and follow the steps. You can see if the outage h_es already been detected. Being registered in MyClayElectric also means you will receive emails or texts about your outage status.

Service Address: 890 OAKLEAF PLANTATION PKWY GOLF MAINTENANCE
Rate Si:hedule Description	Meter No.	Reading Dates

Reodings

Multfpller

kWhU.119e

.	Pf.llm	To
GENE.BAL SEf3VICE·N..Q.tJ DEMAND	._151850799	_03/05/2  0-1/03/24

e. 041	Pr
702	2372	1

1,670

kWh	MonthlyU,e r I •	MonlhlyHl9h.	Monllllyt.owe	Temp

Access Charge

Current Service Detail

$32.00

Energy Charge	 1,670 kWh @ 0.0813 Power Cost Adjustment	1,670 kWh @ 0.0200 FLA Gross Receipts Tax
Qlav Co PubLic Ser Utility Iax		
Total Current C ea for this Locatl

_r\_)
·it {101

$135.77
$33.40
$5.18 8..,,35
$212.68

t\l

BilRngs not paidIn full wffl Incur a late cllaiga of $5.00 or 5% of thedeffnquent amount (whichever ISgreater) that win be added to your account.

ClayElectricCooperative,Inc.
A Toudutonc EncrdCooperative @
PO8ox308
Kevatone Heights, FL32656-0308

Account Number		

Balance Forward		

Current Charg Due04/26/24 Total Amount Due

8966958•
·$19.00
$212.68
$193.68

PAY YOUR BILL 24/7
ONLINE: Check or credit/debit card at ClayElectrlc.com or download tn. mobile app.

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

Checks must be In U.S. funds and drawn on a U.S. bank.
IIIIIIIIIIWIHill
CLAY ELECTRIC COOPERATIVE POBOX308	5
KEYSTONE HEIGHTS, FL 32656-0308
11111•11111af11••Jhh111,1111'111,. 111111•11•11"1111•111111I'II

	

YYNN

1ayElectricCooperative, Inc.
A1iiuc!ut,w,e Enera,'C.aoperotlvc 1'.1

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

Member Name SOUTH VILLAGE COMMUNITY

Account#	896696<Vl)	
Trustee District:	06		
Statement Date:	03/07/2024		
current BIiiDueDate:	03/28/2024		
Previous Balance	$463.77		
Payment Received 02/08/24	-$463.77		
Payment Received 02/22/24	-$463.77		
Balance Forward	-$463.77		
Current Charges Due 03/2B/24	$605.85		

DEVEL DIST

Important Messages
If you are eligible for the current Capital Credits refund, you will find the refund posted as e credit on this bill.

If you have multiple accounts under the same membership, the credit will appear on your membership account.

Service Address: 3981 OAKLEAF PLANTATION PKWY GOLF CART BARN

Rate Sohedule Description

Meter No.

Addfn9DatN

151835305	02/04 4	03/051?..4

F.rMJ	TQ

Reedlnga

e,	-

70-5-53	74970-

.•iru

Multiplier

kWh Usage

GENE ERV!Q_g-NON QEMAND

kWh	MontlllyUse	■ MonthlyHigh •	MonthlyLow •	Temp

I Access Charge

1

Current Service Detail

4.417

$32.00

-	b	M  -	-	     	-

00

1600 l
o  I

·-[ 1	,..  _.,_

16
GO 611
30

15

Energy Charge	4,417 kWh O 0.0813 Power Cost Adjustment	4,417 kWh O 0.0200 FLA Gross Receipts Tax
ClayCo c  Tax _		

Total Cwrent Chlll'l!_H f	lhl8 Location

$359.10
$88.34
$12.29
l!4,1i
$505.85

2023	Please visit MyClayElectric for detailed usage history	2024

Thia Month

Last Year

.

Avg Dally High

ThisMonth	Last Month

.A KEEP	BllHngs not paid In lullwtllIncur a late charge of $5.00 or 5% of the cte:'nqtJent amount (whichever Is greatBI) tha1 wtllbe added to your account.
'SEND	"

@

IE'ClayElectricCooperative, Inc,
AToudutor,c Enetir," th-c
PO Box308
Keystone Heights, FL32656-0308

'Account Number		
Balance Forward		
I Current Charg_ Due 03/28/24		 Total Amount Due

8966960
-$463.77
-85
$42.08

PAY YOUR BILL 2417

ONLINE: Check or credit/debit card at ClayEleotrlc.com or download the mobile a.p.p,.._
'VISA

1576 2 AV 0.507	5 1576 SOUTH VILLAGE COMMUNITY DEVEL DIST C-6 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641

Checks must be In U.S. funds and drawn on a U.S. bank.
HmlllHI1111
CLAY ELECTRIC COOPERATIVE POBOX308	s
KEYSTONE HEIGHTS, FL 32656-0308
1h111111111h•1•1hlf11",I111111I,111111•111•11•,1111..,1111111

081:!bb9b0

0000042067

lINN

Vlslt us onllne at ClayEfectr!c.com

Member Name SOUTH VILLAGE COMMUNITY
DEVEL DIST

ClayElectricCooperative, Inc
A1iiuch.""""F.......,. Coor-,r,iiwe 1 •

Important Messages
With storm season approaching, keep in mind the best and fastest way to report a power outage at your home is through the MyClayElectric app or onUne portal. Simply dick Submit Outage at the top of the screen and follow the steps. You can see if the outage has already been detected. Being registered in MyClayElectric also means you will receive emails or texts about your outage status.

Toll Free: (800)-224-4917

Account# Trustee District: Statement Date:

r..-a,
AmountDue
609.4
DueDate:
04/26/2024

Current Bill Due Date:
Previous Balance
No Payment Received late Charge
Past Due Balance
Current Charges Due 04/26/24

8966960
06
04/05/2024
04/26/2024
$42.08
$0.00
$5.00
$47.08
$582.35

Service Address: 3981 OAKLEAF PLANTATION PKWY GOLF CART BARN

Rote Schedule Deacn1>tion

Meter No.

Re Datoa
From	t9

Readings
Pw!2.Y!	J»t•n•.

Multiplier

kWhUaoge

GE EA.e,L SERVICE-NON DEMAND

1518;3  03/05/i4	04/031li.,

74970	79910	1

4.,940

-

3000

,..:,; r

I

0

-

M

-

*

kWh	MonthlyUse	■ Monthly High •	Montlllylaw •	Temp
90

76
to
46

JO
16

0

2023	Please vl1lt MyClayElectric for detailed usage history	2024
This Month	Last Month	This Month	Avg Dally High

Last Year

CutTent Service Detail

	

it

Access Charge		$32.00	
Energy Charge	4,940 kWh O 0.0813	$401.62	
Power Cost Adjustment	4,940 kWh O 0.0200	$98.80	
FlA Gross Receipts Tax		$13.64	
qlay C<> Public Ser Utrnt; Tax		$16.2j	

Total Current Charges tor this Location		

d1-·cf;

$562.35

BUllngs not paidIn full wm Incur a late charge of $5.00 or 5% of IP!9delinquent amount (whichever 's great81) that wlllbe added to your aocount.
,,

ClayElectricCooperative, Inc.
A Toucl-.stllN!£Mi{ Co,pcnth'I: @
PO Box308
Kevstone Heights, Fl 32656·0308

Account Number		
Past Due Balance		 Current Char9es Due 04/2B/24 	 Total Amount Due

89_!)8960
$47.08
$562.35
$609.43

PAY YOUR BILL 24n
ONLINE:Check or credlVdeblt card at ClayElectrlc.com or download the mobile app.

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

Checks must be In U.S. funds and drawn on a U.S. bank.
HIIIIIIHIIHI
CLAY ELECTRIC COOPERATIVE POBOX308	5
KEYSTONE HEIGHTS, FL 32656-0308
lb11•1111111pl1JbJ1II1•1•1•1111•111111•111•11•111111111•11•11

YYNN

Visit us onllne at ClayElectrlc.com

Member Name SOUTH VILLAGE COMMUNITY
DEVEL DIST

ClayElectricCooperative, Inc.

Ho Que

A Tnuc:h<tme  Enftir,"Coor•r.nive1.,.

Toll Free: (B00)-224-4917

Account# Trustee District: Statement Date:

8966961/2,
06
03/07/2024

 --	Important Messages
If you are eligible for the current Capital Credits refund, you will find the refund posted as a credit on this bill
If you have multiple accounts under the same membership. the credit will appear on your membership account

Service Address: 3989 EAGLE LANDING PKWY GOLF CLUBHOUSE

Current Bill Due Date:	03/28/2024

Previous Balance	$1,743.47	
Payment Received 02/08/24	-$1,743.47	
Payment Received 02/22/24	-$1,143.47	
Balance Forward	-$1,743.47	
Current Charges Due 03/28/24	$1,642.82	

Rete.Schedule Descriptfon

Meter No.

Reading Dates	Readings
FJCmJ .	'(g	PrffloV!  •  .,Pro"-!!l

Multlpller

kWhUMge

GENERAL §Ef3.YICE DEMAND

-11.4322869	02/04/24  /05/24 - 90	I _ 6881

15,640

kWh	MontlllyUse

Moat1t1y111g11e 11on1111ytowe	Temp	Current Service Detail

-27000

3000

DO

7li

60

30
15

.L

-	-

-

Access Charge

$80.00

Energy Charge
Power Cost Adjustment Demand Charge
FLA Gross Receipts Tax Clay Co P !J.c Ser UtlHJy T

15,640 kWh O 0.0600
16,640 kWh O 0.0200
52.240 'rr-N O 4.3500

$938.40

,

$312.80
$227.24
$39.93

Total Current Ch9'!es for thh!_!ocatlon	$1,642.82

-	-	M	-	-	-	-
2023	Plea&a visit MyClayElectric for detailed usage hletory	2024
This Month	Last Month	This Month	Avg Dally High

last Year

Billings not paidIn full willIncur a fate charge of $5.00 or 5% of the delinquent amount (whichever Is gl'Blltet) that will be added to your account.

Clay ElectricCooperative,Inc.
A Touchstme E""'iY°C,oopcrui"" 	
POBoic:308

-

Keystone Heights, FL 32856-0308

--

PAY YOUR BILL24/7
ONLINE: Check or credit/debit card at ClayElectric.com or download the mobile
app.
VISA	

SOUTH VII.LAGE COMMUNITY DEVEL DIST 3989 EAGLE LANDING PIOfY
ORANGE PARK FL 32065-0000

1 Ac_count Number	8966961 1
Credit Balance Do Not Pay	-$100.65
--Checks must be In U.S. funds and drawn on a U.S. bank.

HIIIIIIll II111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	s
KEYSTONE HEIGHTS, FL 32656-0308
lh111111111p11•1hh111,•11•11111•1111111lll111•111111111111•11

..
Visit us online at C'ayElectrlc.com

Member Name SOUTH VILLAGE COMMUNITY
DEVEL DIST

....,, ClayElectric Cooperative, Inc.
A bK.lua,ne EnttsfCooperadve

Important Messages
With storm season approaching, keep in mind the best and fastest way to report a power outage at your home is through the MyClayElectric app or online portal. Simply click Submit Outage at the top of the screen and foHow the steps. You can see if the outage has already been detected. Being registered in MyCtayElectric also means you will receive emails or texts about your outage status.

Toll Free: (800)-224-4917

Account# Trustee District: Statement Date:

$1,918.55

Current Bill Due Date:
Previous Balance
No Payment Received
Balance Forward
Current Charges Due 04/28/24

8966961
06
04/05/2024
04/28/2024
-$100.65
$0.00
-$100.65
$2,019.20

Service Address: 3989 EAGLE LANDING PKWY GOLF CLUBHOUSE

Rote SohecMe Oeaolfption
GENEAA SER CEP[ AND

Meter No.	Reading 081es
...	Fr m	Te>
17 4322fil!9	03/05/24.	Q.4/03/ 4

Readings
previous	"' "'	ultipUer
6881	736	4

kwtiUaage
19.320

kWh
27000 ·,
24000
21000  j

i

tlOOO

Montl11yUs•	• Monttlly High •	MontlllyLow•	Temp
TS
IIO

Access Charge Energy Charge

Current Service Detail

' Power Cost Adjustment	19,320 kWh O 0.0200	$386.40	
Demand Charge	66.120	0 4.3500	$287.62	
FLA Gross Receipts Tax		$49.03	

19,320 kWh O 0.0600

$80.00
$1,159.20

16000

::f

'2000

.-,
0 ........---..--.-----.-- .......-.--.,..., -..----.-........---
-	M	-	-	-	-	-

45	CfaY, Co Publlo Ser Utf,!!Y ,:		
30	Total Current Charges for this Location

15

0

,!5
$2,019.20

2023	Please visit MyClayElectrlc for detalled uaage history	2024
This Month	Last Month	Thia Month	Avg Dally High

/i

Last Year

19,JZO
kWII

r	'-

·•9.er ,\ ,

/

9	_....	-

84llln11f not pak1In hdl willincuralate charge of $5.00u 5')6 of thedeUnqoent amount (wh,cheveri$ greater) that willbe added to your acOOUflt.

Clay ElectricCooperative, Inc.
A Touc:lu= EnctJY' Coopcnitlvc, 1't°JI
POBox308
Keystone Height&, Fl 32656-0308
- 

Account Number		 Balance Forwlrd
Current Charges Due 04/28/24
Total Amoun.!_Due

8966961
-$100.65
sa.o19.20
$1,918.55

-

PAY YOUR BILL 2417
ONLINE: Check or credlVdeblt card at ClayElectrlc.com or download the mob'le
app.

VISA

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

Checks must be In U.S. funds and drawn on a U.S. bank.
IIIIIIIIIHIII III
CLAY ELECTRIC COOPERATIVE
POBOX308	s
KEYSTONE HEIGHTS, FL 32656-0308
111•••11111111•1•11111111••111•111'•111111•Ill1ll 111111••1•111•11

069bb'1bl	00D19l6SS7

r. co munity
'-'	advisors

Bill To

South Village COD
Ms. Marilee Giles, District Manager Governmental Management Services 475 West Town Center, Suite 114 St. Augustine, FL 32092

I0459 Hunters Creek Court Jacksonville, Florida 32256

Invoice

Date	Invoice#	
4/30/2024	1799	

Project#	
2019	

-=l-dfAO- 00)
' \ono.l,{Ui;.,

E-mail	
csheppard@communityadvisors.com	
Phone#	I 904-303-3275	

Description	Amount	
Reserve Analysis Update	4,800.00	

Pay This Amount	$4,800.00

Terms	Due on receipt

TEXTRON
-PIOflt•llff	

Remltto: TattonE -00 LLC ZIIIOT Networll ,,_.,.

I

Information
Invoice No. ( Date )
Dellve,y No. ( Date )
Ref Sales Order No. ( Date )
PO No. ( Date ) Term of Payment lncoterm
Du• Date

93831834 (04/22/2024)
108283949 (04/22/2024)
12306438 ( 04122/2024)
Work Order 477557 (04/22/2024 ) Net30 Days
FCAAUGUSTA
05/22/2024

BNl0To-Addteu
700022183
SOUTH VILLAGE COMMUNITY DEVELOPMENT dba EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065 USA

...

Shlp-To.flarty
700022183
SOUTH VILLAGE COMMUNITY DEVELOPMENT dba EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY ORANGE PARK Fl 32065 USA

Plant: 6002
I DC:	PARTS

Chlceeo, IL lllt'n-12t0

·•·•··

Page 1 of3

JR		(Dci•rr.,_	11XTIIGN[llliR] 
1451 Marvin GriffinRoad, Augusta, GA 30906 USA
Invoice

	n	Quantity	Unit Prtce	Val•	
10	10033613 / ASSEMBLY,STEERING RACK	2 EA	210.870	421.74	
20	608089S I SVC•A•ARM,RXV	1 EA	70.000	70.00	
	A-Arm Aaaembly			
	A-Arm Assembly			
30	SVCAR / SERVICED VEHICLE (SER#)	0 EA		
	S.rtal	#Model			
	5569567	654597G01			
	5569548	654597G01			
	5569504	654597601			
	5569525	654597G01			
	5569523	654597G01			
	5569555	654597G01			
	5569516	654597001			
40	SV012 / LABOR	255 MIN	120.000	510.00	
			
-	·---··	
		Total Amount (USD)	1,001.74	

HONOURS GOU'CQllPANV
E	Expense Report

rq:t:i:;. : ;1:f.S:f 1·1,.o.J 1 _t:!i'tr ::;-! -! •-· -:•.·: • ··: •• - -:; -: :-t- ;;• :
r,  --...., r: ;:• Wi:'"i;i! i: :•'.:'.!:::: . '. .liMilf: :::-.:,:· ::: :.:: : :: •-- 1!: :;

0.00 O,rm

tt-11>-!crE. --l!IO
Slll!Aalabcooa

0.00
_ ,.,.
o,,.

0 7
0.575

3)

0 7S

nn.l
,._
,._
)("J.DJM

.,.7150
7160
-0-7160
1590

55.20

0.00

1---..-------- ---------1----i--t---t----t--1---i----1---11---t---i:sw,!iii, KAilltiOn$15007-170

0.575	0.00

.	l'UlletlOn:9/500- 7170
1.1110

40.,e Re$1(1et,t -rations/500- 72-.o

,,.

--

'""°

40.1'5

&a!IOllllJ .-/500-7435

,7.".'.50

IM'llena:e/500.7660
MaiAlllnllnCel
Golf  Ma1       71l60
r"""'.,40-7910
"ll■Y Cell l'lh0'19 e

125.00

4.302..

-•lesllilo'50Cl-744u

,..		IDC
_...,.,_ MM

Ca-ollal morr ce.,.;,.1
ICICtmllal raorr caoiral

Total Amount
Rec♦,lsmustbeltllllChedfotle/71$""'

0.00 0.00	0.00 96.00

55.20 0.00	0.00	0.00  165.75

­

220.95

JimHahn

Employee Sim.=	I ///IV/I../	

f

1	V	f •
Date:	_,	e,, (

For lntenull Uu
Date Processed 	 _
Approved:	_

t)\ffV i"\Wllf\..

J.PPENDtx,	Page 1 of2

GollCourse:	Elilf l.andlffl

I
I

Give us feedback i survey.walmart.com
Thank your ID #:7TLGRl..2FKFS4
Walmart :,
·WH Supercenter
904-365-2555 Mgr, BRIAN
7075 COLLINS RO JACKSONVILLE Fl 32244	\
ST# 06978 OP# 009005 TE# 05,TR# 03763  1

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SUBTOTAL	38.52
7.5000 i	2.23
TOTAL	40.75
CASH TEND	41.00
CHANGE.DUE	0.25	l

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Scan for.30-day free trial

Low prices You Can Trust. Every Day.
04/25/24	16:37:41
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\'OUR

ORIGINAL INVOICE	r: 
f	IN\IOICE	 !ACCOUNTNtJM NVOICE NUMBE7R
I  04/22/24  I50980 002786559l

HELGET GAS PRODUCTS 4211 S 102ND STREET OMAHA NE 68127
(866) 814-1554

t

r'&AGLE LANDING GOLF CLUB

6

SOUTH VILLAGE COMMUNITY DEVELOPMENT 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065

PLEASF MAKE CHECKS PAYAULE TO
AND MAIL 10	..,

HELGET GAS PRODUCTS
P.O. BOX 30197
OMAHA NE 68103-1297
(866) 814-1554
r EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY ORANGE PARK FL 32065
T
0

OR.ORRI 0002786559-00 CUUIOf	tERa   NET 30	BIIN 000730 INIMU RTS ,_ 1
OIIDEIID.\'TI  04/22/24	GASP/Of	--	730-B2	1U 000081 TEM	000007

Sf!IPPlllG ORO[R
NUMOlR	DATE

ITEM

QTY	QTY
SHIP'O	BIO

DESCRIPTION

UOM

UNIT
PRICE

AMOUNT

Shp: 0

Location:
2 CARB-BULKF

Lot: 730041924 1

27865590419 B 36504
I

0		CO2 BULK FILL - FLAT RATE CARBON DIOXIDE, REFRIGERATED LI
OCF@ •• N/A **
Qt	192
0	1	11K 25tC02/75tN2 BEER BLEND COMPRESSED GAS,N.O.S.
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0.00
56.1

0.00
56.16

Lot: 124100240 01	Qt	1

2786559 4 9 C 82010
2786559 4i9 S 82000
I

0	DELIVERY CHARGE (PER DELIVERY)
0	FUEL SURCHARGE (PER DELIVERY) AGE YOUR ACCOUNT

.helgetgas.com

Subtotal
ED:	1 RETURNED:	1

23.95
4.95

23.95
4.95

0.00

TAXA9LE AMOUNT

AMOUNT	I

INCLUDING TAX

THIS INVOICE • 

tll Huntington
11100 Wayzata Blvd - Suit11 700Minnetonka, MN 55305
AddteSI Service Requested

Please SeeReverse Sldefor Important lnformallon

lnvotc. Number: Customer Number: Contract Number(s):
Past Due Amount: Total Amount Due·

8832020

I

708528
008-0708528-104
008-0708528-105
$0.00
$6,131.91

536 0DO,l	PRESORT P8PS003<B3>
••'rII•111111•1111'l1•1•·II•II•11•I•11111•111 ml1·1•1•h1•11•Irl
ll	SOUTHVILLAGE COMMUNllY DEVELOPMENT OISTRICT
l!!'AI ATTN· ACCOONTS PAVA8LE
39811EAGLE LANDINGPKWY ORANGE PARK Fl 32006-28'1

u.e enclosed envelope endmake c.flecl<p«yeble to·

The Huntington National Bank
POBox77077

ii.,,,,,,,.

Minneapolis MN 55480-7777
111111111I111,11II11•1111II'•III1111111111"1,I.....	II

0000000000000 000070&52a 0&&32020 000b131 1 1
Pt.ase detach theebow remittafl(» po,tlon end retumwith your pttyment. Thank You

ACTION NEEDED!
PAPERLESS BILLING

Starting InMay 2024, moil delivery of paper Invoices will be discont[nued. All Invoices willbe providedthrough email. To ensure y_ou continue receiving Invoices, contoct our Customer Service De ent byphoneor the email listed below,and provide a valid email ocfdressand phone number for your billing deportment. We recognize Invokes coobea courtesyvalued by our customers so pleasecontact ustoday.

tfHII

11100 Wayzata Blvd• Suite 700	Invoice Number:

Huntington

Minnetonka, MN 55305		Customer Number: Invoice Date: Invoice Due Date: Past Due Amount:
For Customer Service. C1111800 3-4354  Total Amount Due·

8832020
708528
04/13124
05/05/24
$0.00
$6,131.91

Contra Number invoice O.Serlptt.on

008 708528-104

(74) 2020 E-Z-GO RXV Ellte
Payment Due
(1) Cushman Rehsher Oasis Utility
Vehicle
Payment Due

5,737.96

0.00

0.00 fi(

0.00

5,737.96

008.0708528-105

393.95	0.00

c, '1

/

0.00

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/

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393.95

v'v.\'j

otal

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,

Biller Code: 0801 Token: Y30FGNQC

For Invoice questions, contact us at
800-643--4354  or  EFCuslomerServlce@hunUngton.com

Page 1 of2

4NAPAt
NAPA AUTO PARTS JAX012 1505 WELLS ROAD

Remit to:
Genuine Parts Company, Inc.
P.O. Box 409043
Atlanta, GA 30384-9043
(JAX)

RECEIVED BY X
MUST HAVE RECEIPT FOR RETURN

\CCT  NO	$..OLD 'J:'.O
)5395 EAGLE LANDING
ORANGE PARK	FL
( 04)	320650000

700002012699145

INVOICE TYPE CHGE

-@Yf  PART
1.0(.  8221
.OG
1. 0(  501
.00

NUMBER

iLINE
01
00
02
00

DESCRI P'rION IP IC_l--NET	7
3MO BAT	.O•	. ooq
.o	.ooq

.0	.00
. 0,	. 00

TOTAL
44.61
.00
1.50
.00

CODE

Z

1.0( 8221
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I	oo

3MO BAT

.Oq	.00
.0	.00
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◄NAPA 
NAPA AUTO PARTS JAX012 1505 WELLS ROAD

(JAX)

$0LQ TO_	1

)5395 EAGLE LANDING
ORANGE PARK	FL
(04)	320650000

\CCT NO

700002012699145

..

RECEIVED BY X
MUST HAVE RECEIPT FOR RETURN

.

04
00
05
00

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DESCRIPTION !PRICE

OTY

PART NUMBER	LINE

INVOICE TYPE CHGE

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0(
4.00
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7?/6	lf00
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4NAPA►
NAPA AUTO PARTS JAX012 1505 WELLS ROAD

(JAX)

\CCT NO	SOLD TO	
)5395 EAGLE LANDING

ORANGE PARK
(25) 320650000

FL

700002012702757

RECEIVED BY X
MUST HAVE RECEIPT FOR RETURN

 OTY PART NUMBER	

PURCHASE ORDER# JIM
INVOfCE TYPE CHGE
TOTAL	CODE

2.0(  8223
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4. 0(
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.oc	.00.

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3,13.\ii-\-

4NAPA
NAPA AUTO PARTS JAX012 1505 WELLS ROAD

(JAX)

700002012702757

RECEIVED BY X
MUST HAVE RECEIPT FOR RETURN

\CCT  NO

SOLD TO

)5395 EAGLE LANDING
ORANGE PARK	FL
(25)	320650000

PURCHASE ORDER# JIM
INVOICE  TYPE CHGE

I

1. oc-1ss1	04 2YR BAT	.oc	. ooi1	18.oo c	l

QTY	PART NUMBER	LINEIDESCRIPTION  PRIC,r··	NET	J	TOTAL	jCbDE  j
.oc	oo	.or	.oocl	.oo

d	.

2.0( 8223	05 3MO BAT	.0(	.ood	116.38
0	0 0	. 0 L1	. 0 0	0 0

.oc

2.0 1 soi	06	.o!.L	.ooq	3.oo z
.o(l	oo	.ooct	.oo
suj	.0,, MISC ±=:. ,,ru-	.(j(;(j ·[ AX	.	.JJ:UEO	30.1,J_CHGE

4NAPAt
•
NAPA AUTO PARTS JAX012 1505 WELLS ROAD

Remit to:
Genuine Parts Company, Inc.
P.O. Box 409043
Atlanta, GA 30384-9043 (JAX)
RECEIVEQ BY X
MUST HAVE RECEIPT FOR RETURN

700002012702757

PURCHASE ORDER# JIM

SOLD TO

)5395 EAGLE LANDING
ORANGE PARK	FL
(25)	320650000

\CCT NO

INVOICE TYPE CHGE

_QTY I PART NUMBER
ocl 7551
0(

iLINEI DESCRIPTT_b°tflPRICi:	NET  I

TO TAL

C-ODE 

1. oc 501

1

.0(
1.0[
. 0,

01 2YR BAT
00
02
00
03 2YR BAT
00

.0(

. oc

. oc

.ooc

180.49

7551

. oc

. 0(

.or

•.0000(.
.OOl
.00
.00(
CONT.INlJED

.00
1. 50  Z
.00
18.00 C
.00

Uu

. ouu 'lAX

-------

.uo

TOTI' L

4NAPAt
't 	•
NAPA AUTO PARTS JAX012
1505 WELLS ROAD

\CCT NO	SOLD TO-	
)5395 EAGLE LANDING

(JAX)

700002012709931

RECEIVED  BY	X
MUST HAVE RECEIPT FOR RETURN

ORANGE PARK	FL
(06) 320650000

PURCHASE ORDER#
Jim
INVOICE TYPE CHGE

:	L	:

Qf¥TPART NUMBER	•LINE DESCRIPITON)PRIClr·	_N=ET .:-+---:T:;....::OTAL  J	CODE---.
4.oq	f	04	.o	.ood	10.611"ir7
.oo	oo	.oc	.oog	.oo
.ol	I	.or1	.0011	.oo	·
o(	•	I:arJ	: . oLacl	:. oa
SUl:J	F . 'J'::-1 MISC	I	1·.>......,.u.,---- ,,_O ID7ff7l'OTA	= ..·J CHGE]

\to . o

41APAt
NAPA AUTO PARTS JAX012 1505 WELLS ROAD

Remit to:
Genuine Parts Company, Inc.
P.O. Box 409043
Atlanta, GA 30384-9043
(JAX)

RECEIVED BY X
MUST HAVE RECEIPT FOR RETURN

700002012709931

PURCHASE ORDER#

 CCT NO

SOLD TO

)5395 EAGLE LANDING
ORANGE PARK	FL
(06) 320650000

Jim
INVOICE TYPE CHGE

1~1TY
1.0(.  6575
. 0(

PRICE

1.0(  501

01 18MO BAT
00
02

. oc
. oc
.0(

NET

. ooc,

.oog

I

TOTAL

123.49

CODEl

.00

1.0( 6575

.0(

00

•

00(1

. or

03 18MO BAT
00

.oc

.0(

.o::

.ood

. DOC

CONTUNUED

.oocj

1.50  z
.00
18.00 C
.00

··-sul

. ffu M'ISC

-:V"DTi  'liAX-		. I; (l

'!'◊-T,ifL

I	

-·--r:f2 9-:

.!:_½!

..·:TTc@E

INEIDESCRIPTION

PART NUMBER

7 (0 -  LfOU
tq(U/7-,'f
?r
1J

	700002012
NAPA AUTO PARTS 012 1505 WELLS RD
(904) 264-4527
ORANGE PARK, FL 32073 9042644527	
Invoice Number Invoice D-ate elnvolce #	: 729166
: 03/14/2024 10:00

: JAX00012729166	Page 111	
5395
EAGLE LANDING-
3989 EAGLE LANDING PKWY ORANGE PARK, Fl 320650000 9045457158	Employee Sales Rep Accounting Day	: Dania Ronquillo
: HOUSE
: 14	Attn
PO#
Terms Anhcipated Time Tax Exemption	
.Jim
1	

....
4NAPA
..	,A -

AIIIOPAllS
--

llemNumber	Line	Description	Quantity	List Price	Net	Total	Code

HSD534	SK	Drill Bil Heavy Duty Fractional 21/64"	1.00	11.98	9.02	9.02	T	
7631350	BK	GM NITRILE 20 PAIR L	1.00	36.56	19.99	19.99	T	
8227	BAT	NAPA Lawn and Garden Tractor Battery 3	3.00	136.6!)	85.49	256.47	T	
8227	BAT	CoreDeposit	3.00	
9.00	
9.00	
27.00	
TD	
8227	BAT	Core Deposit	·300	9.00	9.00	·27.00	TO	
35032
1OEX	NSF
NAF	8/FLUID DOT 3--320Z
NAPADEX COOL ANTIFRZ	2.00
1.00	16.44
26.30	6.49
23.49	16.96
23.49	.T.	

-	·-
Type Charge

Amount 350,4

Subtotal	325.95

CLAY CO. 7.5%

24.4S

Total

350.40

All goods returned must be accompanied by this

Customer Slgnature

..

AUTOPAll'S

	700002012
NAPA AUTO PARTS 012 1505 WELLS RD
(904) 264-4527
ORANGE PARK, FL 32073 9042644527	
Invoice Number  : 734456
Invoice Date	: 04/18/2024 13:39 elnvoice•# 1: J1AX00012734456	
Page 1/1	
5395
EAGLE LANDING-	Employee Sales Rep	
: Donna Maney
: HOUSE	Attn PO#	

·jim
1

:	

-	
3989 EAGLE LANDING PKWY	Accounting Day	18	Terms			
ORANGE PARK, FL 320650000			Anticipated Time			
9045457158			Tax Exemption			

4.N.I,P«Az_	z

Item Number	Line	Description	Quantity	List Price	Net	Total	Code	
ns101s	BK	BLIND HOI.E PULLER SET	l.00	47998	235.19	235.19	T	
8229	BAT	3MOWTYBAT	2.00	105.57	69.83	139.66	T	
8229	BAT	Core Deposit	2.00	9.00	9.00	18.00	TO	
501	ENV	ENVIRONMENTAL CHARGE	2.00	1.50	1.50	3.00	DE	
8229	BAT	CoreDepC'ilsl	-2.00	9.00	9.00	-18 00	TD	
		9047133055 jim						

7 /0- 40v

/

4 /tfi:;/ tf

405.96

Total

28.11

CLAY CO. 7.5%

Subtotal	377.85

Type Charge Amoont 405.96

All goods returned must be accompanied by this invoice.

Customer Signature

VISIT JOBS.GENPT.COM

•••• NOW HIRING .... REF BY  VER BY 

' '

700002018

-	- ..--- -

.

•

Invoice Nwnber 088S-532122

11111111111111111111111111111111111111

e1nvoicet

JAX000US3?122

NAPA AUTO PARTS 018	Time: 15:s.a

c::,.

4NAPA• AIR'OPARIS

6115 103RD ST

904-771-3222	Date: 09/01/2023
.JACKSONVILLE, FL 32210
(904l  '111- 3222	Page:	1/1

·-	..	. --··. - -	--·-- -	-·	..	---.. -

S395	&cnployea: 7 , Daryl
£II.CLE: LANDtNG	Salos  Rep, 19	KOUS£
3989 &AGLE LJ\NDlNG PKWY	Accounting Day: 7

y	.v
OCR

! OIU\NG£ PARX, FL 32065-0000	7000020185321224
I	'

Q. Cr i:>tiQ.!l.

   -!'• - 4l!le		.! inelf		( .oual) _i,:_Y.ll	 r.t •....J-t:1 \:.-Jli:o.t& 	J--

3227	BAT !NAPA Lawn and Garden Tractor Ba ()

1

J227	BAT core Deposit ()
3221	AT core Deposit ll

1.00	131.43	88.2600	89.26	r
1.00	9.00	9.0000	9.00	TD
-1.00	9.00	9,001	9.00 C TO

6526	jBIIT 18MO WTY BAT (T34)
6526	\BAT Core Deposit !T34)

1.00	1S2.47	12).4900	123.49	T
1.00	18.00	18.0000	18.00 TD

6526

Deposit (TJ4)

-1.00	}8.00	18.00	18.00 C TD

..	.. -

·- -·-...-rAT :re

..	-

nticipated Time:
Actc,ntion: rax Exemption;
POf:

Subtotal	211.75
OUVAL 7.5000\	U.88

/th

I	..

TotalJ[

,,22]_:_ _=!C::	

Cu,itomcr s· ,ALure
4U. OOOOS lltlU<\!<\Q w;r.• e.t	P.,111.DI!• '"'N\'OIC(

Charge Sale	227.63

····H(
y

..1,.1.1.".6,",..

y_ RS'f_

.

..-.-:.:. ----·-···•-11:ar.ap

Account Number. 18040030 Invoice Number: R0136929
Invoice Date: 03/20/2024 11:12:49 AM

Invoice
Paul Murray Oil, Inc.
2900 Phoenix Ave

Jacksonville, FL 32206 USA Phone: (904)353•1411

Remit To: 2900 Phoenix Ave Jacksonvile. Fl 32206

>

;?7 l/O -l-{a(J

Amount Due: $468.84
Due Date: 04/19/2024

Page 1 of 1

Delivery Dale: 03/20/2024 11:12:49 AM

Eagle Landing CC
3989 Eagle Landing Pkwy Orange Park, FL 32065

t.-f / 'l
-

/L 4

Shipping Address: Eagle landing CC
3989 Eagle Landing Pkwy
Orange Park, FL 32065

HM DOT- Name, Class, ID, Group
Product	Product Description	Delivered Quantity	Unit Price	Extended Price

231/Bulk	Dyed Ultra Low Sulfur Diesel	91.6000	$3.45820	$316.77	
	Tax:		$26.48 	
	Total This Item: NET 30 Terms	S343.25
$0.00	

Carrier: PMO Order Number: R0136929

Vehide: none Purchase Order Number: none

Salesperson: none
BOL Number: R0136929

CRITICAL DESCRIPTION: DYED ULTRA LOW SULFUR FUEL; NON-TAXABLE USE ONLY. PENALTY FOR TAXABLE USE.
MAX SULFUR OF 15PPM. MAX CLOUD OF 15, MIN CETANE OF 40 & MAY CONTAIN UP TO 5% BIOOtESEL

Carrier· PMO	Vehicle. none
 Order Number. R0136929	Purchase Order Num_ber: 

Salesperson: none
BOL Number; R0136929

065/Bulk	Regular Gasonline/Bulk	1.0000	$125.00000 Tax·
Total This Item: NET 30Terms:

$125.00
$0.59
$125.59
$0.00

lnvo,ce Taxes	Certificate Number	Amount Due	Exemot		
Federal Excise Tax - LUST		$0.10	No		
Federal Gas Excise Tax		$0.18	No		
Fed Envir Fee - 10% Ethanol		$0.01	No		
Fed Envlr Fee - Diesel		$0.20	No		
Flonda Fuel Tax		so.21	No		
Florida Pollution Fee		$1,92	No		
Florida Local Option Tax		$0.06	No		
Florida S.C.E.T.S.		$0.09	No		
Florida Sales Tax		$19.14	No		
Clav Co SUR Tax		$4.78	No		
Fed Superfund Recoverv • Diesel		$0.37	No		
Fed Superfund Recovery - 10% Ethanol		$0.01	No		
				Products Total:	$441.77	
				Shipping/ Freight Total:	$0.00	

No terms discount avaiable for this invoice.				Header Freight Surcharge:
Tax Total:	$0.00
$27.07_	
				Invoice Total:
Discount Total:	$468.84
	so,oo	

Invoice
Paul Murray Oil. Inc.
2900 Phoenix Ave

Jacksonvile, FL 32206 USA Phone: (904)353-1411

Page 1 of1

-	--.

Account Number: 18040030 Invoice Number: R0136550
Invoice Dale: 03/13/2024 11:12 49 AM Delivery Date· 03/13/2024 11:12.49 AM

Remn To: 2900 Phoenix Ave JaCksonviUe. FL 32206
7 7	L/U - 400
l-{/l-J/t.,,t{

Amount Due: $470.22 Due Date: 04/12/2024

Eagle Landing CC
3989 Eagle Landing Pkwy Orange Park, FL 32065

Shipping Address:
Eagle Landing CC
3989 Eagle Landing Pkwy Orange Park, FL 32065

HM DOT- Name, Class, ID, Group
Product	Product Description		Delivered Quantity	Unit Price	Extended Price	
Carrier. PMO		Vehicle: none	Salesperson: none			

Order Number: R0136550

Purchase Order Number: none

BOL Number: RO136550

065/Bulk	Regular Gasonline/Bulk	135.7000	$2.88960 Tax·
Total This Item: NET 30 Terms.

$392.12
	$78.10 
$470.22
$0.00

 Invoice Taxes	Certificate Number	Amount Due	ExemEl		
Federal Excise Tax • LUST	$0.14	No		
Federal Gas Excise Tax	$24.83	No		
Fed Envlr Fee - 10% Ethanol	$0.26	No		
Florida Fuel Tax	$28.67	No		
Florida Pollution Fee	$2.81	No		
Florida Local Option Tax	$8.14	No		
Florida S.C.E.T.S.	$12.76	No		
Fed Superfund Recoverv-10% Ethanol	$0.49	No		
		Products Total.	$392.12	
		Shipping/ Freight Total:	$0.00	
		Header Freight Surcharge:	$0.00	
No terms discount available for this Invoice.		Tax Total:		$78.10 	
		Invoice Total: Discount Total:	$470.22
	so.op	

Account Number: 18040030 Invoice Number: RO138270
Invoice Dale: 04/17/2024 11:12:49 AM
Delivery Date: 04/17/2024 11:12:49 AM

Invoice
Paul Murray Oil, Inc.
2900 Phoenix Ave

Jacksonville, FL 32206 USA Phone: (904)353-1411

Amount Due: $470.04 Due Dale: 05/17/2024

Remit To: 2900 Phoenix Ave Jacksonville, FL 32206
L,( /l>	I 1.,'-(

Page 1 of 1

Eagle Landing CC
3989 Eagle Landing Pkwy Orange Park, FL 32065

7?l(O -4DO

Shipping Address: Eagle Landing CC
3989 Eagle Landing Pkwy
Orange Park, FL 32065

HM DOT- Name, Class, ID, Group
	Product	Product Description		Delivered Quantity	Unit Price	Exti::rided Price	
	Carrier: PMO	Vehlde:	none	Salesperson:	none		
	Order Number: RO138270	Purchase Order Number:	none	BOL Number:	RO138270		
	065/Bulk	Regular Gasonline/Bulk		130.5000	$3.02630	$394.93	
					Ta/I:		$75.11	
					Total This Item:	$470.04	
NET 30 Terms:	$0.00

invoice Taxes	Certificate Number	Amount Due Exem Federal Excise Tax • LUST			$0.13	No
Federal Gas Excise Tax	$23.88	No
Fed Envir Fee -10% Elhanol	$0.25	No
Florida Fuel Tax	$27.57	No
Florida Pollution Fee	$2.70	No
Florida Local Option Tax	$7.83	No
Florida S.C.E.T.S.	$12.27	No
Fed Superfund Recove1Y - 10% Ethanol	$0.48	No

No terms discount avallable for lhis invoice.

Products Total: Shipping / Freight Total:
Hoadcr Freight Surcharge.
Tax Total; Invoice Total. Discount Total. Net Invoice Total

$394.93
SO.DO
$0.00
S.75.11_

so.oo_

$470.04

$470.04

To1al Due:	$470.04

Invoice
Paul Murray Oil, Inc.
2900 PhoeniK Ave

Jacksonvme, FL 32206 USA Phone: (904)353-1411

.---------------

Page 1 of 1

Account Number· 18040030 Invoice Number: RO138630
Invoice Date: 04/24/2024 11·12.49AM
Delivery Date: 04/24/2024 11:12:49 AM

Remit To: 2900 Phoenix Ave JacksonvHle, FL 32206

774u-4ocJ

Amount Due: $707.33 Due Dale. 05/24/2024

Eagle Landing CC
3989 Eagle Landing Pkwy Orange Park, FL 32065

4/2.tff/Zt.(

Shipping Address: Eagle Landing CC
3989 Eagle Landing Pkwy
Orange Park, FL 32065

HM DOT- Nalllfl Class, ID, Group
Product	Product De_scription Carrier: PMO
 Order Number: R0138630		Purchase Order Num 065/Bulk	Regular Gasonllne/8ulk

Di,livered Quantity	Unit Price	Extended Price Salesperson· none
BOL Num_ber: RO138630
162.2000	$2.95690	$479.81
Tax:	$93.34_
Total Thh; Item:	5572.95
NET 30 Terms·	$0.00

Carrier: PMO Order Number: R0138630

Vehicle: none Purchase Order Number: none

Salesperson. none BOLNumber: RO138630

PMO Service Fee	PMO Service Fee

1.0000	$1:.!5.00000	$125.00
TaK: 		$9.38  Total This Item:	$134.38
NET 30 Terms.	$0.00

Invoice Taxes	Certiflcate Number	Amount Due	Exem[i_		
Federal EKCise Tax - LUST		$0.,6	No		
Federal Gas Excise Tax		$29.68	No		
Fed Envir Fee - 10% Ethanol		$0.31	No		
Florida Fuel Tax		$34.26	No		
Florida Pollution Fee		$3.36	No		
Florida local Optton Tax		$9.73	No		
Florida S.C.E.T.S.		$15.25	No		
Florida Sales Tax		$7.50	No		
Clay Co SUR Tax		$1.88	No		
Fed Superfund Recove,v-10% Ethanol		$0.59	No		
				Products Total: Shipping/ Freight Total:	$604.61
S0.00	
				Header Freight Surcharge:	$0.00	
No terms discount available for this inv0tce.				Tax Total:		s102.12 	
				Invoice Total: Discount Total: Net Invoice Total:	$707.33
<i0,00
$707.33	
				Total Due:	$707.33	

J" -	,, ,,,,,Q ij IJIIJ.

3989 DGLB LANDING PKWY	.;>)a:

EAGLE  LANDING GOLF CLUB	c."'SCO"
OMHGE PARK	FL 32065-2641	lltth.hNrtof
1	foodandMMC
904-63'7-0648
DGLlil LANDING GOLi' CLOB

n.

3989 EAGLE LANDING PKWY

	'
I	SID	?Tall DSSCIUPTZOIJ	c1ofmlll	UJf1'l'
ftICIC	Giff
'JU	SX'fllla)G)
li'UCS		p
I	
2S		1J9	10889356163020	'7289526	11.54		23.08			
1		LB	P&PPBR YBLLOlr BKLL rRSB	7409410	17.16		17.16			
1			SALAD POTATO RED SK.DI	201004	641878'	29.75		29.75			
1			trMi;,n a	BOLK SX6 FRBSB	1763432	50.14		50.14			

PARK	32065 -2641

SYSCO JACKSONVl'.LLE, INC. 1501 LBWIS INDUSTRIAL DRIVE JACltSONVl'.LLE. FL 32254

ftllClt-	784966	483618604	1	3	
623/004		
		
6637	'1'lmMS -PUT 00& MLUCU AM IIIJll.1SCT 'fO SSRYICS CIIARla	
	Net 30
,NIHIFBS'?f 1246209 NORMAL DELIVD.Y	
	MA: TVADC SCARLETT BAYLESS	

1-800-797-2627 (1-800 SYSCO CS ,
-

...

DIVDl:c:& ADJDSDCU'l9

: na

cam	gn

GROUP TOTAL****
•*DISPKHSER BBVDAGK***

161.02

.5	L SYlUJP COBB ZUO SUGAll 5X1 B 37150010
U.GRUI SYROP G:IRGJm ALB 5X1 am	52400298	5006448
1978586	105.40
54.95	105.40
54.95	
Galt	SYROP LJDIIORADE B:CB	16760010	8856122	105.40	105.40	
	SYROP SPlUTB 5X1 BIB	09560010	4090395	105.40	105.40	
oz	'OZUHH  TBA BaBW l'XLTD. PACK	47900-30384	6738173	52.89	52.89	

GROUP TOTAL**** FOR Da0P S:CD
FtJEL SURCHARGE

2364022 2364082

424.04

13.26-
10.00

8	2

DIUVD'I

38 7
IIGal

10 -+-..!.4.:
45 146.3

241
833

OPBN: 7:00 AM

ll0. l'Cll COST._..,.,......_...,..._,_

lllU.VD.	S1'111X

CLOSE:	5:00 PM

NO. PCS

REC.

ltDCI't 'l'O
SYSCO JACl'CSONV:ILLE 1501 LEWIS :INDOSTR:IAL D
.JACKSONV:ILLE, FL 32254

TaJ:

'fO'l'AL

IllVOic&

169..3.39

E

I

i
.•.
I

--	na nonlIO.: -  ,-=i:-=JaICIM'IIML-(lgljjjijj,ITQS J.Il'l'ID ca ftll IIIVOXQ .1111 -.ila' '1'0 tll  IOWltlll '!IIIJff PAYABLE ON OR BBF0RK

1693.39

111D n arn:111	or '1111

CXMa>ma 11:l' mo co.1.c. OJ!.tsll.- !Ill Sil.IA 01 nu I

LAST PAGE

MT':a	iiiJ 	Jr.F .=a..==rt.	-a:zim	5/20/24
iaaon'°;,...;,...,;;D -	• - -12!1. --2!!!!'?- lfP-"l ' 1'DII .1111 GIVD1. n ffllR ucar ,o -	u ..,

7

SYSCO JACRSONVILLE, INC.

623 /004

--

JIOIID

784966	483618604	l	l
l'IJll;IWII-OIIID

904-637-0648

1501 LEWIS INDUSTRIAL DRIVE	663	TBlUIS -PMW ooz		U&  8t1ll.JZCT '?O snvxa: CHUGS
JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS	Net 30

EAGLE LANDING GOLF CLUB	MANIFES'l'#1246209NORMAL ORI.IVERY	§

5

PARK	FL	32065 - 41	--"-'------------" Ill

3989 EAGLE LANDIHG PKWY:	MA:  TViDc SCARµ: BAYLESS	?..;

,.

7 s-l..'..,....--. ...::.!!e..ll.l!!.,!:..1 TD1Da C1UPTI_011	,--:2a,s;:;TD;;:;-r--;;;;::;-F°'iiiii"""1-;u:;:ai;;;ZNDAD;;;c:a;;;;:;--r.:,cr,_-_-_-_"ii==miiffiicacaiiADJUS   =-i

I	"""""" FISH L<c 1m-,s11	"""'"'""""" nsa LIC nn,-	1a2 ss	i

I	SAl'BTY RDUNDER:	NO'l'BING IS MORE DIPOR	'l'O s	i
II	fP.LolUl..5&: VERIFY EACH ORDER UPON RECEIPT BECA.US	COOLER

I

I

1

1
1
1
1

1
1.

.5	cmmsz CHDR MLD SLI INT .75 Y 170748
CBBBS& CBBDDAR JACK l'NCY SIIRJ: 2905C4

15034	7256859	47.03	47.03	
170754	3S46386	35.65	35.65	
170721	3554569	45.70	45.70	
	4676306	22.76	22.76	

CBRBS& MOZZ I.MPS l!'BA. SBRD
ems& PROV NONSMK SLI .75
sw:rss SLICE .75 oz
l'CLS Mil.K WBL GALLON
GROUP 'l'O'l'AL****

oz	B&ZP ST'ltA!t PBXLLY CAB Bl\  10000001650

3546369 34.48
2406189 50.07
I

34.48
50.07

**Ji'ROZBN"'**

GROUP TOTAL****

..' ..

..

-

6 oz
C'1'
9 oz

S SMAD  y	TBIClt 19 S 54399430
LS BON ROT DOG HHI'l'B 6 RINGO	54607120A ST CHEESECAKE BROWNIE CIUC1.. 14 SL	3156

9789785 79.35	235.69

79.35
79.35	
7710965	37.66	37.66	
7223080	32.24	32.24	

4680116 78.90

78.90

--ID DANISH ASST IW	08349
GOORM 5/SIN	30410
.5	PO'l'ATO FRY SWDT 3/8:IN XL B MCll'03725
LB	POTATO TA'l'BR BARREL	1000006067

1086313 24.31
0916387 57.07
3419199 29.10
50.20233 50.71
!1.'0

24.31
57.07
29.10

I

50.71

-'
.res	,c:aossll'l•'

1-	-- -	-	.

_	1	-14	13l.
-	L

l	- -

OPEN: 7:00 AM	CLOSE:

5 : 00 PMI	UMI't'

252	1501 LEWIS INDUSTRIAL
JACKSONVILLE, FL 32254 AL

SYSCO JACKSONVILLE

X

0.:vD'S	,_,.  PCS  C:OST.o,--ca..,_.,,.... ,_	NO. ?CS
SIQI	DBLVD.	SI«;II	·REC.	_IJIVOic&

=',-

WG.-i:um!TU rmt& J.t:alCIIUIIUJ, ow»ma LlftlD ca nutii\ioics _....-IVI.JICT !V TU - PAYABLE ON BB!'ORX
UDrt .uc:'ftQI	or TIii l'IIUMUI& aaIClllln!Q,I, CC.C,OlTlU ICT lHO  4	!II Sil.Lia OF '?III c:cam1
urt --	nioc=r' 'fth	ifuF	u UCU'1D -rooc:amrffla	CONT.
iiii!ii'iili!'Omurtii •g:..mr .- 5!!,.?.J..!l!J,m!I=..!'..!.	iia !'0-	111 JIil

ON	PAGE	2

l- ffl - ,,,,,,1,,q mQ IJ I

CUS GYN&T.
na.v. DAR
4/20/24

CVll'!QND

CONFIDENTIAL PROPERTY OF SYSCO
I	rJIVIOl:(2-	I PNa:	-

.;Ji.:

·EAGLE LANDING GOLF CLUB	,:."'Seo·
3989 EAGLE LANDING PRWY
ORANGE PARK	FL	32065-2641	A11hehe11ttof

nDClt lffl>P	( 784966

-

JACKSONVILLE. FL 32254	_  63

SYSCO JACKSONVILLE, INC.	623/004

483618604	1	2

'l'BRMS -PAST DU& IW.AIICl'S An Stm.:IZC'r 'l'O S&lw.ICB CHARG&

..

•
904-637-0648

food 1nd sef"lli«

1501 LEWIS IHD'DSTRIAL DRIVE	-  6	-7

PORC11ASJ: oimn	D

I

l-800-797-2627  (1-800 SYSCO CS	Hat 30
EAGLE LANDING GOLF CLO'B	MANIFEST# 1246209 NORMAL DELIVERY

-

3989 EAGLE LANDING PKWY	MA: C scm&TT BAYLE	- -	-·---

-

ORANGE PARK	FI,	32065 -2641	 --DJUVERow.;..-:i...·--------..-....- -=......., = 	I

l:TBN DBSCIUP'J!XOR

lTDI
C0DI:

UHl'r PRICE

ftll

	 IJr!-:r	=Ia	I.lWJtl S	&

BAk PRB'l'ZKL BAVARIAN S'1'K
GROUP TOTAL****
**CAHNBD & DRY***

32951 68491451 38.89

38.H I-  1

I

i

348.88

j	:YS CI.S DRESSntG 1000 ISU> CHBJi'	9532631>0854
DRZIOC l'BOST lUPTIDE R 10052000324881
j	DIUIOC l'ROIT PUHCB G2 10052000204053

4537971 18.22
8399529 29.84
6508978 29.84

18.22	a

i

29.84
29.84	;

/	,TRADB DR.ZNK l'ROJ:T PUNCH WID:&:MOOTB PL 32866
I	1'JEI,tHUI MAYONNAISE SQOB&ZB BT 00000084137049

J

I	,------·- PEPPBR JALAPENO  SL:ICBS	12730720211
YS IMP SOOP BASR BEBI' NO MSG AI>DE 23681-SYS
,YS CLS SUGAJl GRANOLA'l'ED XFD1E CANE	412006
I	· IAGABA WA'l'Bll BOTTLED DRilllUNC	NDWOSL40PDR

74685151 29.84
34205871 53.75
I
84263301 12.35
7200992	9.H
2926727 43.67
9901029 13.19

29.84
53.75
12.35
19.68
43.67
13.19

e
...
;I
...
0:..

..

•
?
0"'

**PAPER &

GROUP TOTAL****
DISP***

250.38	•
&

'S CLS comAD1BR l'OAM IDJG lC  D YTD199Sl0000

7551334

22.21

44.42

..?..

:T	COP FOAM TALL 20 OZ
I	!r	LXD Pt.AS STRAW SLO'l' 12-240Z

20J16
16SL

4088886 26.98
4096327 18.51

53.96	•

&

•

80.40
197.29

I

18.51

17638461 40.20

oz
V	J.jl'il,,XP,.0

**PRODUCB***

r ..ulSYs REL Lno:P. R&PRO 38X58 1. 5 ML X7658AltSX01
GROUP TOTAL****

•ACI<Jm	LIMB FUSS
'FRSR MDff FRESH HERB
msa ONION YB:LLOW JUMBO FRESH SAClC

1079425 21.20
2037109	6.81
7201992 12.88
I

21.20

!

6.81

I

12.88

cur.s  11a=	!l'OT .PCS	CU1111 iaoas
-	•	--	... ,..I
16j  5.	21.t26	340

OPEN: 7:00 AM	CLOSE:	5:00  PM

N:NIT 'fO
SYSCO JACKSONVILLE 1501 LEWIS J:NDOSTRZAL
JACRSONVXLLE, FL 32254

;zAX

1152..J,_8

Uc;a	iqt,VI) .	SJ:Qlf X

DIUVD'8-	--··	~

--110. l'CSlCtlST.mm  ....,,..	.,...... ,..,..	NO. PCS
RJ::C •

-'1'01.'AL
INVOICK
TOnl,

 ...;l,!r  l!i!F..m.	. 

Ill IISC'l'Illlll	ar ID  IPDI88IIILII IGIIItOL!UIW. nus At'! 1!130 •	'I'll SCLLD or ma cca.»:-

aal'M:I hD9IUm. ID PIIUiiiiii:.at;:f.lCJILTOIW, CDallllTIU Lllffl) ca ftISnl'IOlC& AD SlllWla TO TD lft.fll'l'OaY DU8T
!IIIQ.=a 	 (IR=-Ju.ft UIICIIIVID 'mSl:m,•=-rwri
-'!.¥2" ..f.!! .!Ill!! . 0,WIik IIIGft TO SUft DI MY

PAYABLE ON OR BU'ORE

CONT.  ON PAGE	3

CUSTOMER..:.v.	INAL cu.-

-

4/24/24

OF SYSCO

SYSCO JACKSOHVILLE, INC. 1501 LENIS nmusTIUAL DRIVE

TIIIICltS'fOP
354/014

784966	483622965	0	3

904-637-0648
EAGLE LANDDIG GOLF CLUB

3989 EAGLE LANDIMG RWY 

065 -2641

JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS

!Net 30

I

MAHIFESTJ  1246597 NOJOOU.  DELIVER
MA:TVADC SCARLETT BAYLESS- 	

SI.D	I.TIIN DIISCRI.Pl'I.OH

0 LB	POTATO DD l'RSH SZ B
LB	SALAD l'ROIT CBli'OG LT SYR 74865.64947
GROUP TOTAL****
**DISPBHSBR BBVDAGB***

l'RN
C00lt
8551525 16.80
3856507 46.20

EXffR!)Et)
PIUCZ
33.60
46.20
203.96

DIVOICZ .ll)Jtlftllllft'S
on-

::'I

I

l

QAL  ICICOL SYROP COD	DIET SXl BIB

04240010

4273546 105.40

105.40

MISC

l'Ol\

GROUP TOTAL****
DROP SJ:ZB

105.40
14.31- *

l'OR !'UBL SORCHARGE

10.00

ORDUI

y	23ii7517 2367526

0

...

I

.

..'"i.''..
:..

CAIIIIII  DUT !ft>'r.:.!=4 CIIII&•

4 1 4.0	82

OPEN: 7:00 AM	CLOSE:

5:00 PM

.---............-------i.......	.	._.
RIIXI'1' '1'0
SYSCO JACKSONVILLE
1501 LEWIS INDUSTRIAL 0

.	1I·

.•.

--ul a--,9

48.;	889

1:G·xi

JACKSONVILLE,  FL 32254 ,
TAX

1531.0_S_

::u•s	===	< -:	 ,_,. ,..or au,._	= 6.PCS

	mfflrmr	J?=	,'m'tl.1! 49:T•=ifn

tl(:a. l'IIOIIIIIOII: TD l'III8111W.Z at:alCIIUUlW. CIMUIITIU LIS'nD OIi ftll UIIIOICII lll  SUIIJICT 20 'lU 11'Ulmllll nun

PAYABLE ON OR. BEFOU

T0'1'AL
ImlOICZ
 'fOTAL	1531.05

L 'fflff	'=	'™· m=..°'c MW
-	1W CU'ICl'fl,Gll 'lO l'Allncua.ft	A-	orA C:Ull9 Ol_a.&111111'8,?JI - IIVOl,vm;  an_soca Dil!lllrl.

5/24/24

LAST PAGE

,	l	,,,,,,,,	Q_IJIIP.

DGL& LANDING PDY	1

3DHG9I.E LANDING GOLF CLOB	c, sco·
ORANG:& PARK	FL 32065-26'1	Atlllellurtof  SYSCO JACltSOHVILLE, INC.
foodancl,-.lte 1501 LEWIS INDOS'l'lUAL DlUVE

CONFIDENTIAL PROPERTY OF SYSCO
.,,..,- • -c:--c-+----- '----- --- CII-		::::Jiiils	,

78066	483622965	0	1

904-637-0648
EAGLB LANDING GOLF CLUB 3989 UGI.& LANDING PKWY
PARK	FL  3206 641

JACKSOHVtLLE. n. 32254
1-800-797-2627 (1-800 SYSCO CS

**DA'I'RY***
ls	LB	BLOB a-'ONBIJi!S	1009125 0671677	

16.48	

16.48	
LB	FA:sA.Dli' cmsz CBSDDAR JACK l'NCY SRlUI: 290SC4	2406189	52.95	52.95	
IIL	DBL  Cltl\MmR. RllAl. DAl:JlY HALF It BAL 136469	0358608	17.98	17.98	
LB	J'CLS BGG WBL LIQ  l'RSH W/CI 74865-29434-00
GROOP TOTAL****	2366607	37.92	37.92
125.33	
				I			
	oz	BIIBF STBAIC PHILLY CAB D	10000001650		9789785	79.35	79.35	
	oz	CLS CORN DOG ALL MBAT 4X1 IINY BTR	22016		1111269	43.70	174.80	
1	oz	DCP SA'CJSAGS PATTY W/B WIDE l'AJr MLD 19741		3756236	47.36	47.36	
GROUP TOTAL****

DIP ems& OArr ma	75451 4129336 62.35
U'JlllfrLZiK ORION lUNG UD  GOOlUII 5/8:nf	30410 0916387 57.07
PO'l'ATO 'rATBR BAIUUa.	1000006067 50202.33 50.71
1	'!II &Alt PUTZEL BA'VlUUAN STlt	3295 6849145 38.H	301.51

62.35
57.07
50.71
38.89	

UPRPTZ PUTZSL sorr BADD BJ:ff	3085

1570878 15.961

95.76

..
n
ii
.0 .

..

:.,..
0

..

..

.?..
:;:

E

I

**CANNBD It

GaOOP TOTAL****
DRY***

70711.08 29.84

304.78	i;

I

29.84	=

QSU	_  an.IT !'V'•PCII	CIJ9S

taDUft.

OPEN: 7:00 AM	CLOSE:	5:00 PM	llllaT io
SYSCO JACICSONVl:LLE

2	1	21 13.7
I81Clll

.,.	I
322
DZLVD.	91'11X	ll£C.

1501 LBWIS rNDOSTIUAL
JACKSONVI:LLK, FL 32254

AL	761, 46
'!'AX

mtNlll'S

	l  PCSlCOff ••._----;;;;;;;-.._	....,_	-NO.  PCS

rro"l'll
111V0ICI:
.i'O'l'AL

n IIO'lOII	or !D nau1111 aa? tna Al:'l 1uo ™1a" - m.ia a,suIn!

_ • 1111' 	!!!!.J!!!!ll,=i;. -	-&JulOOD  ='•-'- JI IICUWD	iift

t.lQ •1<iil: 'NIfD.UDILI atalcm.tm!. CDNlDITID lollftD OIiftll l'ffllltS m-siii.Jla to m S'IUV!OU !IUff  PAYABI.8 OK OR B&l'OIRS

™'

_fie\' 'fO an uufflll iiiiii:cm ot !OQS"iic:iift' or -	-.1"aanca, rcu 111111 GX'flll, or 10011 um	mvs 111 ur
.	oacnT,oaio lnff MA or•	0,a.&Dllll'n,DI 1111' - JIii mDI .

CONT. ON PAGE	2

EAGLE LANDING GOLF CLOB

l- 1-p- ,,,,,1,,QQr.,,sIcIIoJ·.

CUSTCNI:n.'.s nQ  ,_·;. -	TvunitT. CONFIDENTIAL PROPERTY OF SYSCO
om.v. DU& 			I	Dft'l:l%C:S -		,  ,_		._,	
4/24/24

0	2

784966	483622965

..

3989 BAGlJ!: LANDING PDY	i.'.		3S4/014				 ORANGB PARK	FL 32065-2641		Atltleheartof SYSCO JACKSONVILLE, INC.	"iaoft=	t-;PIIIICDS&==:::---	 
foodandservlff 1501 LEWIS INDUSTRIAL DRIVE	...., 3,_6=1 8--TDMS -PAS'l' DOS 11ALA11C:18 au SQBJIC'l' TO SDVIC& CHa.RGK

904-637-0648
EAGLE LANDING GOLF CLUB

JACKSONVILLE.  l!'L 32254

-

l-800-797-2627 (1-800 SYSCO CS	Net 30

-

3989 EAGLE LANDING PltWY	.._	MA: TVM>C SCARLETT BAYLESS --
0	Plllt	32065 - 2 6 •=1.....	-.-_.: ::..::::=JrlI..BTli"i"i"t'::'.'.:D mi: ::::::::::: ::::::=:= ===:::

MANIFEST# 1246597 NORMAL DELIVERY

ITDl D&SClUP'l'IOlr

'1'•'

DIVOIC& AD.Jtll'J.'NIJffS

l'ROST lUPTIDZ R 10052000324881 APPLE POJQI: PRKM 10048500017798 ORANaE PORE PRE 10048500201029

8399529
5964034
8410563

lmI'1'

l'RICZ
29.84
17.51
32.72

SXDIID&D

-=-

IRICZ
29.84
17.51
32.72

t, t >----mra-	12ft  -

GRZBN QUKEN PIT 100/120 OLrYZ DLA!aTA PI1"l'BD 'l'ORKISB

22919
71710

7097100
9911900

33.01
24.50

33.01
24.50

P&PPER .n.LAPEHO SL S

UGAB MATER BOTTLBD DIUNl'tZNG

12730720211
901614665
NDW05L40l'DR

8426330
7198375
9901029

12.35
59.H
13.19

12.35
59.91
52.76

:AC MEX WRAP TORTJ:LLA GRLC HERB 12
GROOP TO'l'AL****
**PAP.lllll	DJ:SP***

195210

8031852

23.16

23.16
315.60

I

CON'l'AJ:Nl:Jl FOAM BHG lC D	YTD199S10000	7551334	22.21	
CUP l"0AM TALL 20 OZ	20J16	4088886	26.98	

44.42I

I

53.H

X58 1.5 ML X7658AMXOl
TOTAL****

1763846 40.20

80.40
178.78

BROCCOLI FLOMT ICSL&SS		1675859	9.46	9.46	
LBTTOCB J:CBBERG TRIMMKD	FRESH	1675610	59.56	59.56	
LIMB FRBSB		1079425	21.20	21.20	
		7350788	!il.52	9.52	

LB

CASIS  SPLIT	 .	COD t GN>IB...!!.:....	OPEN: 7:00 AM	CLOSE:	5:00 PM 11-J	24 130.3	4851

X

DIUVD'S	r- PCSlCUST.··-	......,_--	NO. PCS
SXCII	Lltl.VD.	SXGI<	REC.

..

t

Ji"RESBSACX	7201992	12.88	12.88	
PRBSB	10889356163020	7289526	11.54	11.54	

I	. l		I
lmlI'1' !O	I	I
SYSCO JACKSONVILLE	I 1501 LEWJ:S J:NDUSTRIAL
JACKSONVILLE,  FL  32254	A.L	1350._16

--

--	M
AL
INVO:ta:
TO'fAL

taea l'IIOnllOII: !1111 IDIGUI.& AalcaL!lmt. IXIIDrnD LIITIO OIi !BU i:notQIUIII: SVIJICT-1'0 !Q SU1'0'l'OaJ ftlln

..d:r "ffl.iw.=:Jf..1'000 -

ID IIY ISCnOII	OP TS IDIIUBI.&	CXNa>H!U 11:f 1130	·	· -g.in 07TIUCDKll>t
Mr oa	IS UCKIYID TBSIJCOa:l

PAYABLE ON OR BEFORI:

CONT. ON PAGE	3

TO nllTICJHD - OP	

DI JI/ff - - IIOCIOIDOff.

G..ii.iiiliwi'll>irii&ffii cII:IuIPaOcunr-,·c-a	aw or YOIII, ltlCB OP-	c/ullslsllolr'1IC:U•;. m,IUlll: GffDl: 111' Y00lt IUGtT l'O-	%11 llff

UNO  RENTAL

Delivery Ticket

TableTop Linen Rental 898 Bellevue Ave.
Daytona Beach, FL 32114

(386)254-3158

EAGLE IJ\NOING GOLF CLUB
3989Eagle landing Parkway

Orange Pari<, FL.32065

(904)860-7177

 1
1	FBNPW	NAPKINWHITE 		200	$0.00	$0.1000	$20.00
FBNPW --NAPKINWHITE	------·----   ----=--==-SRC	$0.00	$1.90<!_			
DGBAGST	BAG STAND	$0.00	$0.0100	$0.02
FB8585W --TC85X85WHITE	---	------	eo-----S0 $1Aooo	s:.....126_.oo:	---------

s FBMESBAG	MESH BAG--	

----10---.,-$0-.00--$0-0100---$0.-10 ---------

DGCARTHAI	CART HAMPER	$0.00	$0.0050	$0.01
TPP	TOTAL PROTECTION PLAN	------ -- -00	$5.84---

Delivery Charge
Total Due Cur. Bus. Cur. Bal.
$ 341.44	$ 170.72	$ 0.00

	30	 	60	 	90	
$ 170.72	$0.00	$ 0.00

120
$0.00

Office Adj.:

 .00 --	--$14.%	-----
$0.00	Subtotal:	$170.72 Route Adj.:!:::=====:::::

Tax Adj.:	$0.00	Sales Tax:	$0:00	Tax Adj.:!:::=====:::::	
Net Adj.:	$0.00	Prebill:	$170.72	NetAdj.: L.-1		.	
					
		Total Adj.:			
		Tax Adj.:			

Comment: 	

Received By: 	

Net Charge: I	$170.12 j

%

z,f(Y1	V
./1l"i'1.
\	LV.

TRIGON
TU F SCl N<.ES

INVOICE
Reference Nbr.:	004822

Trigon Turf Sciences New Address Department # 5612
P.O. Box 25008
Bradenton, FL, 34206-5008
Phone: 757-220-4466
BILL TO;
Eagle Landing Golf Club 890 Oakleaf Plantation Pkwy Orange Park FL 32065 United States of America

Date: DueDste: Cuatomer 10:
Maeter ln11Total:

TOTAL INVOICE:
IPTO:

U'

Eagle Landing Golf Club 890 Oakle f Planlat1on Pkwy
01nge P  rk Fl 32065 U	tos of Ameoca

29-Fel>-2024
30-Mar-2024 C0000559

446:osj

CUSTOMER REF, NBR.	TERMS
Net30
NO,	ITEM
10105: Pervado
Freight ShipVla

CONTACT
8obSolms
QTY, UOM
1.00 CASE
0.00

UNITPRlCE
295.00
0.00

EXTENDED PR
295.00
128.92

 
NOTE:	Tax Total:	22.13

TOTAL INVOICE:
Balance Remalnina:

	
A		
PL	REMITT  :
TWC Services, Inc. PO Box 14496
Des Moines, IA 50306-3496

Phone:904-899-0220	
TERMS: Net 30 Oa s	

BILL TO:

Eagle Landing Golf Club 3989 Eagle Landing Parkway Orange Park Fl 32065

276829

INV

DETAIL	AMOUNT
Eagle Landing Golf Club, 3989 Eagle Landing Parkway, Orange Park FL 32065		
Work Order 7252354		
Email to: jhalifko@troon.com		
labor Charges	535.50	
Material & Parts Charges	20.00	
$129 Travel Charge	129.00	
Subtotal	

684.50	
Tax		0.00	
Total Amount Due	684.50	
I	Fee if payment is received after 30 days		41.07	
Total Amount Due-If Paid After 05/24/2024	725.57	

Y	We appreciate and value your business! We invite you to share your experience with us at feedback@twcservlces.com
Air Conditionino - Refrioeration - Cookina Eauloment - Beveraae Svstems - Ice Machine Leasina	

ACCOUNi	IN'v'OICE
NO.	NO.
9122-1 l so 185866·1

I • so 'Jll.LAGE-COMM-DEV D l HTR

shi I1:Rrj- EAGLE -c ,-1i:;-iNG •GLF cL:a

I

INVOICE CUSTOMER
Dti.TE=	NO
04/23/24 11221140
floute 2574  /

PURCHAS:i:. ORD!:;;;
l'llJMBF.R

3

;,ALES br: ES
LOC-	RF.P.
'30S!:,	0832

:JAIE
C'RDEl:!F.D
04/21.'2.:;

('.JV ..

..,.,...

I

L

'3989 FAGLE LAND1{NG- PKWY
ORANGE PAP.	fL

To	3989 EAGLE l N'IDI·N PKWY	1

l

ORANGE PARI'.	n	I

;1'fi..At-lTA

. ,"..,

32065
tt.	CHRIS COLLETTI	j

32065	•
904 291 s 00
l EP _oo	j

34'.'3'84-8421
336	7 63	1 ..J .L1

oFr-m	5425  S	WILLIAMSON BL'..,'D
'rrms

Trm;:.	NE r 21	DAYS
,	Oty	S6les P oduct
•red S Lpped Unit	Number

PORT OH/\NG-E.	FL	S/J I. P.D.
Bpr: z ;:,J
In tr
Pat  !H'7e

Unit.

:=· ...t,:

E'!t de
"rice·

TOT{>L FROZEH

60

*** INVOICE SIJl'IMARY ***

f'!Ef1ES SHIPPED.	"		C

TOTAL NET IJGT :
TOfAL GROSS UGT.

2406 74	1 CES G DEREC:	lS		1
2667.1.6

1 AX SL!:. i'd10UNT	$	00
{:f'  <;(Al.FS T X	Y.

fl ":/ V  o:i	I

•

I
. (){1

	

ACCUI.JiH	IN'J.OICE
N0.	NO,
91221150 1858661

I , ..---------- -

INVOI!.:S CUSTOMER

DA:f'E	'.·H!l.
:)4/23/24  11.2.21140

R vu t.e ; 2!.:i7 4 /	.:,	 .

"'"-,

l	50	VILLAGE COM!:1 DE'·) Dl3TR  !

Sh,j I) ·1-·	---·--

•tr  l t

o:	3989 EAGLE LANDI-NG PKWY	!
8RANGE  PAR11,,
32065
tt;I	CHRIS COLLETTI	J

Tl'.:!N E, GLf  LMiDIN(; '3LF CLB
To j3989 EAGLF LANDI-NG PKWY
j f)!3ANGE PARI',	FC
::065
904 291 5600
DEPT tt o,J

l

!
I
P 0. liOX iS842!	J
xi:u NT,

{J_F;•m:  5425 S.  WIL:....rAMSON BLVD	PORT CHANGE
Trms.
frms·  NET 21 DAYS

FL

!.'r,str·

,.	Q-cy	Sales	Product.	OE:>i;.!!MJ:11:or,
!r d Shipped Uni.t	Number

,,

PaCcli Si-7P	

P-1>ic-ir,o
Uni.t"

Urd-t
:-'tic""

i:.- ·b:ri E-(J
ice

,;.

cs	6729-776

KETCHUf·., T!"iTO t-GY -33¼ RE() SOZ '16/:l 4 OZ

. ..:.,.!',J

---r-
·-

1	cs	6823872
1	cs	7495427
1	cs	7802S23
l	cs	821)4505
1	cs	8600645
l	cs	8625717
1	cs	89.148.97

CRACi<rn. CHS_f'.Nl m.1:rr.: SNDIJH SQ%/1. -'i2 02
BAG, FOOv STR6 1 GAL 10.5X10.5250 EA
NAP.lHN, OHNR IJHT_lJ)'.1.7 1 F!L 'I'	 201.250 E, DRINK, RSF' BLU Cf.101_ PLST RTL.	24/.21) OZ CUP., PP	ftLSJ 12 Z CLD CLR	 20/SO EA LfD, CUf' SFLE 3. 25-5. 5 Z HON	 20/12S £A
STRA\.:,  JMB 7 ..75" Kl'. iJRPD CLF: 1.01.SOO_EA

e i

,;,;iv' I

.-.,,:..-

.,
.:.

cs	o,)9218
EA 9.0.71=368

RELISH, P(.(L SW.T ss PIJUCH	ioo, 9 GR
U1BEL THUR . l5"	f:!JJ. 1000 RL	1 f<!...

r.s

EA

;--.

-

-----

1	cs	9341223
1	C6	9.837196
1	cs	9844416

1	cs	0823013
1	cs	1213404

1
2
1	GS
cs
EA	22,'14516
2326445
2348936	REAU.( 1u EA,	- P.1.<::•..iSe ReH?, t;i::! t •?· :J,n
CUCUMBER, LARGE f.NGLISH SEEOLE12 F.!\
SALAD l1!X.- 11ESCLUlJ SPf-:G BAG	3 LB
READY TO EAT - Ple se Refer· to Return
CARF:u.r, STICK 3 3/ 4 •• FRESH	S Lli
Rf.ADY ro EAT - F'-11'!.tse Refer t,:, Retur.n	
1	tS	2427540	BEEF, STRIP LOIN OXl CHO 180 12 LBA	

1	cs	1A-?28ib

CRt;Al'tER, HALF & HALF U Q IJHT	3.M>l. 37  Di'

swr

SAUCE, CHILI	eLST JUG SHLF4/1 GA
SAUCE,  'f(IrQ PLS1 ,JllG SHLF S'TAr<l.4/1 GA
REFf<:tOF.RATEO
EGG, SHL LG GRC•AA UHl	LOOS D:Pl5 f)Z	Gtm:w Frm DRESSING, BUI CHS PLST ,JAR P.EF4/ 1 GA	 V.EN.fS
CHEESE, PARM SHUD BAG REF	2/5 LB	RDSELI

cs cs lS

Crs,;, U..._.,

.,,.·,_-.; c.. ·J·r-,f"•'
7:.. ?ftOO
,t	:}',VO

!-1
c,:_ ._,.
i:::;1. i7

-

--:--

,\	cs	l 91,9.7•;Q

COLE t. lJ, _S!jRD S ORT SIJT .DJX}E2 4. 5 LB	..	MOU Y•S :.<Ji"
r'ollc.:r
4G!.r!t.f.i
CRU3S V?!L'/
Pol1cv

Cl:-	::? ·()O
t'S	l	3fi0(!
f"-'.'".;	l	f<,'(h
1

---

tr:oss  1/riLY
P't:,li.cv

Et';

:·.  io ,

SlOCK YRDS
-

.	LB	.  :10

l

-?	"93/k	3
-

CS. c)OOL....,_1.3• .34 LBS	- ,----	',":.";:,- -- ------ -.,
1-. JJ.;.i:40- T-,,i.li&	-:-	----=--!:	,

-

1	cs	27391.75
1	cs	3711637
1	cs	4:.!3·1530

SDllfLCRE.ril'1, CLTD ALL HTRL fUit	 GLNl,,•IJ F·F:ti " LETTI.ICE:, !CBRG	& TRIMO  6 EA	CROSS \.IAL'f P..£Pe!-:R, m:.LL F;ED CHO .FR.ESH F:ffS Li-	 F·? Cl¾Er-:

,._..,.._	:! ·.  01;
rG	2-.seo(

-

;	.:. -25'71.1-<'c""':IOkci'!, BRS	l{G:..-	_ 81,_:,	f'A1UiXXt'"tr:!F-r---..,	.,--

..

cum

,:,.

-

+	1	EA 4331443
1	cs	5326418
7	cs	53272lS

COLESLA MIX, CM	GRN RED l.J/4/S LB	CROSS VA' V
READ.Y TO £AT - P..l.Ns2- Re-Fer to Ret'Jl'n Poli,:11
LElTUCE, RMN FRESH REF	24 EA	• CROSS UALY
BEEF, Pl'( GRND 80.-:21.:• .2:.1 RMD	20/.8 OZ	G.T.LM8 .;.:u1·

l.:	<"3(l(l
F.	:; .',-'100
cs	,; l..t70C
r·c

•

·-'

1	cs	6577()43

TOMt.TO, RED RNO DCC J/8"	2/5 LB	CROSS VAL'l'

cs

\4•

1,•. . iS;:s.:8-,:Qm

I..

..p	1	cs	7331-499

REAC,.'f_TO EAT - F'l€.>a:;e Refer_ta Ret•Jrn Poiicv
MUSHROOM, 11ED l	6RD BOX FRESH10 Lli	cmoss

l,,•Ai Y

er	}t.	'.lt.(> j

l	386	7 ::.,.j  l :304

I  "30384-842·1

_.

Sh!" p.L
Sp!" ;.;,J

J

ACCOl.:.ll·•T	H.,j 0 I C-E
NO.	f'.10..
91•221.150	1·858661

Pl.:JRGHAS£ ORDER

t',1UM13E

Rout.e·25:;4  I	'.3

SAL.Et;
I  ,._,_
L.'-;\..

305::o

SAt...ES REP 0832

q:! I	StJ VILLAGE '30i'it1 DEV DI'31R

Sh::p. 1·TRN.EAGLELAi D£NG•GL..-f GL-B

o·	3Q89 EAGLE LANDINQ PKWY
I
RANGE PARM	PL
"'32065
tt,[ CHRIS COLLE Tr
...	---	------------·-----_j

,:::,: . 3 8C? EAGLE LANDIN ?Kt,JV lORANGE p ARi'-	Ft 132065

904	7I	S600

l_	-*_oo

?	0.	HO:<  • 9842-i

J

A,'LA!-HA
303B4-8L12:
_	• ao	7o3	1 ;-o...

pFrm:	5425  S	WJL:.1.:-IAMSON BL '•JD	P0RT
Tr-m-s •

GRANGE	l=L	hz11li	041·221 4	f'aQe 0-::i cd· 03:
S,ai:'i-=J	OR!'!•':.• :1:'S';' L31Vr:: rrNAL Rf?!;f.:IPT tCT: :::- \' CH:-'\l"- f;.S

Trms: NET 21 DAYS
,	Qt11	S.a ll!s	F'Mduct

In;;t-1;
F'c1ci- Siz

,.	fr i,:nq	u ti,

E';.,':";id-.<'

•red Sbip ed Unit

--H-um·b-er- -

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-· -·

.	,.

- --	·-··---- -

Uuit	Pr-.u: k'

r':r• l C:€'
..
i

.-	1	E" 7331614	CELEkY, ST!CY. 4u  FRESH RF	'}/5  t[[	CROSS •) I.y

EA	-;•. '!'?'0'J	i

cs

.	

REAii TOE.AT Ple<1se Refer to Recurn P-01.ici,
2	9124520	Dr<ESSYNG, RANCH Hl'lSTY F'LST Jl'tR /1 GA	KEN'-S
READY' TO EAT - Ple.tse Refe,· to Returrr f'oi.-ict

cs	,, . ·)800

EA 9326430 C!LAIHf'<O, IJSHD

.0..

T IMO FF:E'SH •V1	U<

· ROSS

VAL'!

EA	,l	40Q

READY TO EAT - Please Refer to Return Pol•icv

FfWZ£i-l

4
l
7

1
4

1

.1.

cs	0488239
cs	1475608
cs	28831-30
cs	3 00145
cs	3330099
cs	3746382
CS	38M47S

ROLL. HOGl WHT 8"		S!.CD Bl<O FZN8t6/'3. 7 OZ BREAD·, FLA i SX·l 3" l•VAL .BKD f-l!-136/3 61 OZ POfAT-0, FF SC 3/e• EXTRA CRSPYUS • B 5HLi'IUN, ,:;'fllHC	i. F'TN PM	30 10 i.:?<

o

HOT OG, AB 6:1 t• RLR GRIL !O LB
CAlF·lSH, E<RDD 2-2. 5 Z STf-UP	3/.S l:B
BEEF-, STV. PLATE OUTSO S IRT 4/10 LBA
CS; 0001	40.13  BS

C0S-l·At-iztl 'S s·rn1-1EFrnt 110MARGH
-411R.tlOR B1-lK PATUXENT
GillDl<'l'!i
,J SOULES

(;;'.,•	ZO◊
s	b.  c6(1{'
.5500
Cr.	1oi; i)S,Qlj

-

r>Je	:?1.- %!
cs	•Hi •. JCOO

u	LP.	:·,. P.'?00

1	cs	4326880
cs	43261-18

MAHI !'!AHI, 6 Z PG P.LSL Rf\W F·Z no LB COf<N OH COB SIJT HJJ	3"	FCY	9b Et\

HARBOR BHk
MOHARCH

, '::.
us

.7	1n·0o0o

1	cs	4358495

BACON, PORK 18-22C SLC LAID 201 LR

PATUXf.NT

f-'.C	S -- >?.Of!

1	cs	536c-760

BREAD, IJHT i2	5"	21  Sl:CD 9/,lc,"6/-28. 32 OZ

ROTELLA

:;	',•7...:i .2' '.l'-1

l	cs	591-5 319
e	cs	6553758

1	cs	6602296

APPE ·tZER, CHS NOZ1 BRDD	6/2 LF
ROLL	KSR  I-ff 4..,.5" SU:O Bl,{I)	o/8;3 i;; OZ.
61.'ACI-\MOLE. f'OUCH FZH SLIF'RM	M-3 LB

LAMB IJ!:ST i
RO-TELi,;,.;.
OEl:PASDO

cs	t,	-1nOO"
cs	iH 7900
r:c	:-IJ. lMO

1	cs	tr7i'3501

TART, Af'PL RSUC 4" SS BKD	3/0/6.'3 CZ.

CHEFS U.Nc

cs	.4.,:; 110,0

1	cs	691166=.3

PAN!3ASillS, STPED S-7  Z F!L  PBOlS LP.

H R!<DF: P.rn,'.

._.,s..

....'.-.

.220•J

10	cs	7062730

SAUSAGE, nu	MILD SLH ROPE	2/6	LE

rOrffAtuNl

l,..:,	,A-' o. ;,200
cs

l	cs	7165830
1	cs	7233562

POTATO, SV.N BOAT 200 CT BY.D	15 L
rtACARONl & CHEESE, CHEDR PRCKD36/? OZ

LAMf< NAlP.
KRAH

,.,.
":.J.j

5·1 !:SM

·.;ioo

3,:i.

----
-

5	cs	763??1·3
1	cs	7946221
1	cs	8117129
l	cs	8556515

8HlCl EH, TNDLH !<TP.D FRHR BEER.2/S U<
MNGO, CUBE 3/8" HIP rtEXO IL1f 2/S LB
TUfd<EY. I-RST SUCEO . 5 OZ	12/ l  LB
CHICKEN, PCRU BRDO FRITP- Sf.SD 2/5	LS

.f'ATUX PP!:.11
i'\ilrii'-IRCH
,JENNI t:-0
rHnSn0s,.vF-'nCmT.

s	Jv. 6-00
.'.".'.L..'	2'1'. ,'3M
cs	4	8(!(10
r:	21  (:0_!)

cs	9205147
1	cs	9870536

BEEF PH GRHO 75/'.?S 3'.1 HMSTY60/S.33 OZ
CH C EN, B BT JS Z BROD HM3iY2/S Lb
STORAGE LOCATION RECAP(N)

TYSON RE!il

G.S-.
.;

f!l; . I)iOr)
Jl  >:!.iOC

TOTAL OR)'
TOTAL REFRIGERATED

i•l[CES  uf<DEf<EO:
PIECES ORC1ERED:

o3
3-3

P.H:CES SHlPf'E.D·
PIECES SHIPPED·

:i Ti::.!1S SHlPPEO:

!TE"!S SHIPPED

AC.:OUNT
NO.
912211.50

ItNOICc
NO.
18586.:12

lNVOICE
DATE
04/23/24

C.USTONER

NO.

1122.1140

' 1 1 .--·----
>  I  SO	VILLAGE

·----,

t

C:Cf M DEV OIS..,.R

P.outt1  S74 /	3

' J  !	

Ship tlTf N-EAGL.E LANDING- Glf

c:c

-ii

,..1 1 ., ,

r-

;  . 3  #:. 4J ,:!s	l n,.: .

3989 EAGLE LAND'ING PKWY	1

ic.	3989 EAGLE LANDlNG  P .uv

To	l
'"'. C	uOX	' 8421

tt:

0RANGE PAR
32065
CHRIS  COLLET fl

ORANGE PARK	FL	!
32065	)
904	29·1 5600	I

I ';i"LM.iTA
l J.-'.:Y3R4-842l.

,--...
Vh

I_DEP.2._#_ 00	-----_j

I_ 3!36 763	l JC4

fiF;-n,:	5425  S.  WILLIAMSON  BL,/D	PORT ORANGE
Trm :
T1•ms:  NET  2l	DA:VS
Qty Sales Product	Oe-criptan ed Shipped Unit	umber

FL	ShzpJJ

8pc·1..:1.!.
Instr
P.;1ck Size	C
:.)

;:-rii::tnq
I,;;, it ..

..'<' i =
f·,.l <: •

E;(t?rde1
r'-;·.l ce

		

:lt·ll l<.1t,tjt; Jot!Ot:H!Jii *i+*lt*-!t"''lt:IE!Htlt:i:'1.i!:  .rh1:l!;t•O lO .tit it*,. i:i!l:Jl.)li't,t'- X .t  ll lHt.H:,;J_:flt!Bi it '!if  lt ll "It,:;>( .:bi:IU,i
·1o1, a1;rree wit.h respect to an  dispute ;3i--is1nfl out of  y01Jl' puri;hasl! rrom	.,
US Focds: (i> you ar giving up vour right ta serve in any representative
capr:1cit. 1, or	to	par-tic-1·pate as a i!',ember of	a cl;ic.;s, in ar,y lawsuit.; (i:i} !/OU	.., altio gree, t US Foods ale o ian, to ub il ta indinQ, individu l

arbH-rotion of	all	c•lai s., <Hi) such arbitration st,13lJ bf- governecl b•; tt,e	•
Federal Arbitrdtion Act, 9 U.E_C st	nd coaducted Ltt accord•nce wfth the Cr..)u,1M!1'Cia1 Rules or ·t.he A,r,erl-Ca!'\ Arbitrat1on Associa·►ic<n,	nd .(iv} ea<ch pa-rt,l/	., sh,,11 pay half  the c sts of .lrb.itra.tion,  an1:1  ZeJ>.ar ·;ely  pay  its	own attorne.ys'	 Y.
fees -inil ,:osts. For lftore in-f,:>r111ati.on bo•..!t th	f1Jel S•J!•cn.ar,.e, go t-:i:	..,, http .//www.usfoods-com/terms/f elsurcharge/StandariGridElA re LowerAtlantic.h t;n!
If: '/ult hav•e an agreer.ien.t wi·th US Foods that r:;;press.ly l.lc:ldr, s:.ec.. t. e
calculation of the fuel su ch rge, p1ease , f r to that qree ent.	-
·IHH- t:*¥--*******:iElti<**fi**"lli*!UliH ,r.i':l( wlH; :*lH:♦:*H:•F.U!-1"11'. " fl,!Hd:*Iii;;+:>; H,  'I **1-i *Jo,l<:lU,; Y:U: >: '.·)+H-: ¾-.►•
l'ittt **l<1'f "'***to;** Jc-l':i'<Jl:1!*lf:t, lif'i*f:l·;.'·t;.l':,!H;l<c:,.:k .l':fiH►.f".¥.11:.+':"-'* * *;r,:, r H l.'1(¥.¼e lH'::t "+',lH,:1-:·A"¥·t::!': , -*l>i*r.r.:i:►:1<;..P.
Gert.	FL 227 SS
Shelh-tocl.: stiipped in convey,rnc1J i>Y•t>-c: ,l led .1-c. I  belo 45F .:.c.tier,t. ,n,· ·tc-ih	,.

=•

Ji *- • X*****M •* 1t ,t l *A*	-,11 -il '**	!!kMl• N* -*	*•	- -I	"

I

it  ,+ ,Uli!:'t*lt,lf 'Jt:'!,!!11*il.*r..il :OHO·.-t•: ('i ll :-! :Htit( lt it !!-it:'t'lt <:'!,·ldl•:ti•O•,Ht )t ,Ht·!a!\ll'f :'t f.•:i'>!*1f,t·):. * .;,;:.. H ,<.;- -•:'I- 'l
USOA ational Organic Program lndi ato s

!

= l 007. 0rg,rnic	'I
= Organic	►
:: l'\.;1iie with organic: ingrf?dient( )	,.
;<J':t· !Et.'* J,6,'**lliit:***IC·* *IElf IH•'rlHriBi** HE·ltlf*If **ll-1{-lt** fH(·fH•'¥c•  lt .. !I'>< It:fo,;lt*f'.·*-1:lft(ll' i,;a;- * lf-,._t.iH,-1(•1"11- I( I!
·lHH'****lt'*if It****
0
ilc**,i,;*.:•**ll<****-IC·IHi-f.'.-****ti lHilf* f( ti ;l,•O: IE***Itll 1t;lt li-*lfif°f , i-'i.-a;;;.l(.lf 1':·ll,IE'J!* 117lo  Ii i..;.t

The perishable agricultural commodities listed on this invoice are ioid
-;;ubjec-t to the st.:1tutory trust c1uthot-ized by <5ection S(c> of the PeP.ishdbl Agnc1.1ltural Commodities Act, 1930l7 U.S.C 4991:-{c}).	The sE-ller· of these co1111llot.1ities retains a trust c-l.;i.11 over these C!:!«imodities, al J rnve-ntor-ie,;; or
food or other products deri ed fro these com od1ties, and any reteivable$ or proceeds fro1n the sale of these COll\11\odi-ties until. full p,3y,ient is re(:eived.
Ji H·lO:l<tH(·IH,* f,U':,:f.lE!t!B,Jlf.*** .* lUb! fll frll;*H:!'- :H,.;-1!►.!EH:- ·1H r.UO l!:H:-¥:!<t:* !C !.iHtll:-"'·;< P:lBf JI'  -
_j

( CCGVNT	rNVCHCE
NO.	NO

I

9122,11SO 1858662

INVO-ICF	CUST0MER
DATE	NO 04/2 124 11221140

PUR i:iASE mu:•Ef(
tJtJMFER

SALE-5 SAt..ES LOC.	 REF' 3055	GB32

Dr'.,-1:: DRC<fh'EI}: (;4/21/2-.

------ ---- ·---- ·-·--·---···1
so VILL.AG-E COMM DEV P:l:STR

Route 251'4  I	3
St-1! p ,---·---· •-·  ----------- •••···- -·-··- •• I
TRN E/.\Gl..:E LAND·ING Lf	CLB

f:!Cr'", ..;	...

.

JS 

-  • I

3989 EAGLI:  L'.NDIN	PKt.l'.t
ORANGE PAP.I-<,	FL	.
32065	I
I

T  . : "1°89 EAGLF LAMDI NG ? .WY

!

□RANCE PAR	FL
'J2065

---·-

904	2q	.1.  5"600

' .	r G. BOX i: 6421
t";H:.A1\I f.b	GA
:,:0334·-8421

tt.

L

CHRIS	'.:O LE : ---·--·

t'-D-·E--P·T- --ff: 00

. --- .·--··

a;:., 7 o3	1 304

p_Fr-,n.	5425 S	WILLIAMSON B.. v:o	PORT
Tr-ms.

Trms:  NET 21 DAYS
Qty SalQs Product

RANGE	FL ShipV·

1;,i;

(}f"" .t.:I '
t1"-'
f' ck Siz

,,..,.

---

!.!:;:i./h':	rr in;;,;	IJrif;

t:: :..,, 'l:"!-i

red Snipped Unit	Nu Der

D	Ur,1i..

.- t'r lCf: .. •·- .

P1·1te

1
s	cs
cs	2264516
3177990	R£AO'r TO EAT - Pl.e.ase Refer to Returu CUCUHBER, LARGE ENGLISH SEEDLE12 Et\ SALAD, f'TATU CHTRY NO HFCS REF2·/8 i..B	Poliq1
f'ACi,:rn
MOLL't"5	
Ki:T	
I'<
iiS	l'S .:-'f!OCI
:IJ.2.90v	
1	cs	4732525	READY TO EAT - Please Rm eT to Return
TOMTG,  FLUM i'iEv Wi GRu i3uLK	2:. Lil	Po11ty
'f	cs	JJ. 1,vr-	

-  7	rs	19191 0

REflUGERtt TE.u
COLE LAU,  SHRD SHORT S\JT OlY.IE2/4 S LI!	MOLLYS 1{1-T

] .	'Z9(l0	ii

CS	1054265

FROZE-rt

\Jiff

CROSS VAi_
SLCD Cl<O	2/12/1. 7 O!  HILLTOP

r.,.e..,

- .€,t;OO

-;.-

I

"' .!.• I •

25 10- 1

BUN, HOT DOG

6G

CS	14'70945	CHlCKEH, 8 PC to HO 2. 75-3 U< 16/2. 75-3 JIA V.OCn

'iA	Lil	:t 9Wv

N,	.h	i

CS:	001	47.39 LBS	cs	OC•O:!	47. 9 LBS	I

!

i

STORAGE LOCATION R CAP{t-1>	\

fOTAL REFRIGERATED	PH:.r.ES OROE'? O:	14
HJTA... FROZEH	f'IC::CES Of<DERED:	3

PlECES SH!PPEO.	14
f'li=CES ZiHIPPED·	3

IT-f S SHtPPEO	1
}.1r:1,s SrilPµEo·	2'

JJtC, -	1
3;.,...".,7

P!Et!:S  nfWER£:()·

HiTAL NET IJGT:	185 6*8** H-!VOJ CE 5Ul11'IARY	IEIH,  l?
TOTAL GROSS	GT	31 l. S3

I

I

'

.:,•f? 7	II

Tt•-- P,l<LE ntmUtn	. ('0
GE S LFS TAX	i

I
i
.,,	I

	

ACCOL! H
NO.
•:12e11so

INVOICE
NO.
1858666

IN.VOICE
DATE
04/23/24

USTCf1ER

NO
llE:.21140

Roi..;ts?: 2S7rt  I	.:>

I

111	.--------- -----	cii,p	-
so'.JlLLF,,GE COMM DE.'-.-'_D!ST 0	._,	[T.RN EI.VJi...E LArmI.NG GLF C B

!

3989 E-A.GLE LAND rN(} Pl-<.WV •	j	To•.  '3989 EAGLE  LAND-ING PKWY
ORANGE  PARV,	Ft	ORANGE PARK	FL	f

l

'

...,,,·o-. 
o.
'l PO	BOX 19842!	I

32065	I	32005

I	ArL,;N r;.:

0HRIS COLLETTl

I	91 5600	!

,  '30384-842,l

-	J

# 00

:L 38	7  3	l 3C:.L_1

<JF;--m •  S425 S.	WILLIAMSON.  BL'.'D
Trms.
Trms: NET 21 DAYS

FORT GRANGE	FL

Sh z pl)_

Bpc i-ii:il

[n--:;tr:

Qty	Sale Product
red Shipped Unit	Humber

De.,;c rip t011

P'a;-!: Si2e

tlli-i-t
F:· i.c,aa

;; r 1--;inr.le,-::!
h·.:...:::e

T	CS	7233075

REFRIGEf<HED
DRESSING,  VNGRT Gfi:£EI< BUI, OLI\J4/1 GA
ST-ORAGc LOCATIOM RECAPW)

kEN'S

cs	64 28

I

i

TOTAL tlET ;JGJ.:
TOT•AL GROSS WGT,

3.3.59***
35 S!':'.;

Fl ECES OROl:'.RF.O:
HIVOICE SUMMARY	** -
PtO:ES OR ERED:

PIECES SHI-PF'E.D.

PIECES SHif'PC!i.

.iTEMS S TPPED:	t	I

1

I
i
j

f'f-:DDLJCT Tm AL $

6-4 .::s	l
i
I
I
t

!

I
I

ACCOUNT  INVOICE
NO.	t,!G
Ql2211SO 2004963

INVOICE CUSTOMER
DATE	NO
04/26/24 11221140

PlJPCHA!=;f" O DE'
Ni.Jl"itlf.R

SALES  .sr	ES

LOC .	Fi.Er  .
3055	Q.832

IJS F.,r.ad_.,	_n,.

.			Route:5334 I	2	OR DEr.,. NUME ER	

il  l .-------
SO VILLAGE COMM

DEV DISTR

ShlpII TRN  EAC:LE  l ANDING  GLF  CLB -7

R,:ir::i t 1	-:;--:-  ..,	_·	7

3989 EAGLE LANDING PKWY

To.	3989  EAGLE  LA!-.IGH,IG  PY,WY	1·

To. I'  P  Q.	ROX l9B'lP!

l

ORANGE PARK	FL	l□RANGE PARK	FL
3206s	3206s

i A:L/',.NTA

tt:

CHRIS COLLETTI

04 2915600	I

j  3i)7,84·-842i	i

DEPT# 00	i
	j	------	---·------ -

·--86- -7··' 3--1-lO-'-l -

---·----·-··j

pFrm	5425  S	1-!ILLIAMSON BL VD
Tr-01::;

PORT ORANGE	Fl s 1pn·	04/2 /24	P	• a• 0

Sp;ial	DRl'-iER MUS"i' L:CAV!:: FINAL i<E:EiPI' f:G?. .UW Cti.:.,-,.:,c:?}

Trms  'NET 21 DAYS
Qty	Sales	Product

lns·tr·
Peek S11e

,..

r'I' icHI)

E.< Lic'1,cled

red Shipp-e-d -U-ni-t---H-um-b-er---·--·--------·-------
*** ***K***A ********* **** *•*Y •E *******«* **** **** ***W***** * **	** - You agree with respect to any di pute drisioy out of your purchase fro	M US Foods'. (i)	you  are  9iving uo your-  right ·!;.o serve :in ar,y  representative
capacity, or to participate as'a member of a class, in any l wsuit; Ciii yGu

I'\

Unit

;,  -i ,-a

lso agree, at US Foods sole ortion, to submit to bindinQ, individuol		 * drbitr<1tion .:if all c-1.aims; <-iiii such ,ll'bitr.aiion shall fie govern1=d by	th		• Federal Aibitration Act, 9 U S.C. s 1 and conducted in accordance ith the	 • Co me cial Rules of the Ame1·ican Arbitration Associ6tion; and (iv) ach p rty		* sh ·H pa,/ h,3lf the costs of ,1rl::i'-i;,·atiorr, -:3nd Sef1.arate!1, pa11 Hs	own a· to!'ne1Js:'		 ¥.· fees and costs. For· mor·e ir,formaticm abi.:,ut. t.hE- fuel surcharge, go t.o:		•		 r.- https://www usfoods.com/terms/fuelsurcharge/St ndardGridEIAAreaLQwerAtlantic.h
tml	v,
If yo	h ve an agreement with US Foods that e pressly addresses the
calcul tion of the fuel surcharge. please refer to that ag eemeot.
***** ************* ••******** ◄-••* **** •··· -*, ******* » ** ***•'*'* *, *•
*C*e*r*t.***tt**F**L**22*7**S*S**** *** * **** •**** ******•**** * **** •*.**** * --i·•- ¥ Sheflstock shipped in c nveyance pre-chilled at/ b low 45F aab1ent a1r	tem	• p.
**f'.·l':*l!*l>******** **********l"1"-¥.***!€HH !!!"  lB:t'. -If' f'-l<·!O,!\'l'· 'H''*i':l<!lii'c.,i<*ili!H:f',i"ili***** .i<JE I'.,_._le._
*** * ****************************l El *****F *** * *•* ** •-MAW*ft**** ****	-
USDA National Organic Program Indic tors
= 100¼ Organic
= Organic
= Made 1.1ith ol'ganic ingredient{ .)	*
* * * - ***** ********••* ** **** --	5 *** )•* * *i*	** ••** * A*tj

*	******** *** ***l***** ****M * i** *i f•*** **l* * *l *** ••* l *** IX l l
Th& perishable g icultural commodities l1st d on this invoi are soid
sub jec:c to tt1 sl.r1tut.or · tT·ust auttic.r-hed by  1=ctior, Ste) of the F'er·i.shable	;:. Agr1cultur l Ca modities Act, 1930(7 U.S.C 4°9 (c)). The seller of these * co modities retains a trust claim over these commodities, all  inventories of
food or other product5 derive fro these commodities, and d9V  rece1vdbl 5 r
proceed!:. fr-on, the	sale- of these co11111odities u_nt.il f.ull payGierd; is	r-r:c€?ived.	*
*¥* **•*************** * **** M• ** ** ** - - ** *** ***** *** ** * ***NMV

.., I

	

ACCOUNT INVOfCE
NO.	NO.
9122115G 200496'3

INVOICE CVS-TOMER
DATE	NO.
04/f-::6/24 11221.140

PURCHt SE ORDER NUMBE;:::

SAt_FS LUG. 30$:,

D'f°iTF.: ORDERt:c, 04/'f:S/2.A

SO VILLAGE COMM DEV DISTR

3989  EAGLE LANDING  P !,J'•,'

ORANGE PARK	FL

tt:

32065
CHRIS COLLETT!

Route·5334 /	2

ORDEF. N .IMBFR:

4?.98')9

!

St-.T1R.NpEA-GLE LANDI•N- G GLF' CLB -I

Tu. 3989 EAGLE LANDING PKW	j

ORANGE
32065
904 29,t
DEPT tt

PARK	FL	l
J

P. Ii	BOX 1.98421

pFriTJ:  5425 S  WILLIAMSON BLVD	POP.T ORANGE
rrms·

5600
OC,

s,,c

FL Shi pD:
!.dl

4/26/24

DRIVE;:;. 1•:tJ-ST l_t!..

P2off 01  a 0
1,'E  FINAL Hf:::E!PT tOH  tN'.,' Clfr,l· Gi..S

Trms·  NET 21 DAYS
Qty	Sales Produ t

red	Shipped  lhri'c.	Number

ORY

Descripton

lnst·r:
Pac Sile

U &g	Pri Lng
Unrt

£i ;e11de,:;
!'r-i::e
-

/1	1	cs	(1667089	l<El'CHUf-•, Tl1TO FCY 33¼ PLSf JUGo/114 oz	i10r ARCH	cs	-:,,·:, 42GO	ii	;''J	,.

z

....

/,!.	1	cs	0698608	OIL, B!JiR ALTRN SOYBM SALTD	3/1	G	MONARCH	r:s
/l	1	cs	0719427 LID, CUP t2-20	f'LST tJHT SLOTl◊/100 EA	11otWGF:Arl	c:s

':;.1800	.::
Js·oo	-,.-:

/1	l	cs	0728865	CUP, FM 12 Z UHT	40/2S  EA	MONOl3RAi1	CS,..-	3i!. SOOO·

,,,

J.: V

/1	1	cs	1204361	DRINI<., ll'!N LIME f-'LST BTL IJIDE 24/...!0 oz	GATOf<t',OC,..,. _

C,:>

7:3 ·1f0O

Q'8

/3	3	cs	1328699 SHORTrn!HG, FRYG SOYBH LIO	CLR3  LB	HARVEST	cs	31 1i!OQ	· .?

.

/l	1	cs	1859297	OIUNK,SODA OR PPR Ct,N	24/12 oz	DR F'Ef'P£	C;,	1:;_ 1; 0•l	! ,:,
/ 1	1	cs	2101S74	TOUEL, F'f.lPR 12. 7Xl0. i C FLO  10/?40 EA	PACBLU .BSC.	cs	?E. 0500	£
/·	l	cs	2833-.239	CHIP, ASST ss BAG SHLF STABL 2/J(;• EA	FRITiJ LA't	cs	4L 1:r80t·	I 1 r•;;
1	cs	2910693 FUEL CHt1FING CAN 6 HR tJ:IC!-{	24/1 EA	l)AU! Pl.US	cs	4T 0;'.00	- ,'aP  t

f5

1	cs 3112c,9S	DRINK, SODA COLA DIET COKE CAN24/12 oz	COKE

,-.c,-..,

1:3. 21?0,:i	" -:-,	!

I

2	cs	3554565	DRINK, SODA COLA COKE CLSC CAH24/12 oz	COKE	c -	t2  '2900
1	cs	3554049 DRINK, SODA DIET COKE ZERO	24/12 oz	COl<E ZERO	cs	i >].• .- •100

: )  2	(

/( -,

1	cs	49361t8	l<MIFE, H-MU BL!<: PLYST l<ULV.	1000 EA	DlX:tE	cs

....,.s 3S•:Hl	-  t

j}	•...

cs	5051368	TORTILLA, CHIP RAW 4 CUT TRI.  30 LB	LA BNiifU i"A	r.....:.:,	...,..t

1 -01:,	'<7

3	cs	56S1351	GLOVE, IJINYL XL PF CLR Al'iI<OX	10/100 EA	Vi LUGARDF	cs	.:t.9l00
/1	l	cs	5865134	CROUTOn,  CUBE HERB TFF HMSTY	H/2.5 LB	FRESH GRr'i'Y	cs	--. 2:JOn

.,,,..

4:.:-v'
'.:?..J

/1	1	cs	6204366 ORIN!<, QF:HG PLST Bil	WIDE	2'4/2•) oz	GATORt-'\OE	cs	::.•. 9'8vfl

'	,·,;,.

/d,	1	6617609	Fl'I 6X6 1 CMPT lJHT	4/125	l10NOGRA11	.:!. .

cs	CONTAINER,	EA	cs	980{	"">:"
1	cs	6696848 BLEACH, OISINF LIQ ,JUG CLR	6/1	Gt:i	MONOGRAM	cs	!'9. 610<	y	::
/l	.I,'	cs	6729776 l<ETCKUP, Tl1TO FCY 33¼ RED SQZ 16/14 oz	11Emz	cs	2-:-. osot	'	.,.1,,:',· l

r

/.	1	cs	6733182 CEREl'\L OTML ASST INST ss	64 E4	QU{ KER	:.S·	?:'.8?00.	'i	;,37

;:

/l	l	cs	6790430	PLATE, PLST 10. 2!:>" BU< 1 CMf'T 4/!25 EA	PACTIV	cs	·;- . 2300	'
1	cs	7520950	SAUCE, F'IZA TMTO f.At-1 SHLF	6/tt10  CN	P!ZZAHILO	(.5	41 S?-00	.

e

1	1	cs	7802523	I-IAP!i:lH, DMNF< UBT 17X17 l F·L,.	o"·;;so tA	l)ALU PLU::;	cs	;3. 9,;0(J	s	14-
EA 8003956 SAUCE, HK!	6LAZ PLST JU6 SHLF5 LP.	KtWOMAN	B	fA	0.(-.01!	'	.:

/1

!·	1	cs	8204505 DKlNK, RSP BLU COOL PLST BTL 24/::!0 oz	GATORA0£

r.,•.	'i "!"
L,;)	L .)

7800

' , ,'?,"-

I	1	cs	860064:. CUP, PET f'LST 12 Z CLO CLR	20/50 EA	DART	C1:	1 0300	1

.,......

J.	;.	I

Ii.

l	cs	8741530 FOR , MU BU< PLYST :E<UU: F'LS1	l00<1 EA	IONOGRM1	C;S	1	b•..iOO	i.e..
1	cs	9009218	RELISH, f'Kl SWT SS POUCH	200/9 GR	HEHIZ	cs	tC. 5t,QO	I  '	'

... VL	.... -

/1	1	cs	9357567	FAN,  s·1nTDL fOI:L 1/2 2.S"DEEt' 100 EA	11mmGr.:Ali	cs	.tv 1.. 3£:00	')"'\	..J.:	.
/l	l	cs	9837873	SAUCE, MANGO HAI<AN Gl TN/FF:	4/.S GP.	SWEET J{P..PY	rs	A? 'i' OO	d;-.! 92
REF·		
l	EA	o198721  CAff 		ESES		 36	REESE "3	£A	3i . t:iOt)	J"I. r
;,.	1	c  :32 4,--5	D11.Jrt"-l=RESH	PACV.Ef:	cs	i .  36'(1>'._l	l3	...:,,

1	  cs  1419::.14	CHEESE. St.SIS SLC. D	75 Z 3 • "-4-'"	6/1.::  i..B

-	r ETR.iJDELr	c.s	-::-'"".. 7,..:,C<C,	3'1

( -0

·-··

-·- ----------····	·-

----·

ACCOUNT INVOICE NO	NO
91221150 2004963

INVOICE CUSTOMER DATE	Nu 04/26/24 11221140

Route.5334 I	2

	
CRDER N .WlBEfl	

ill

tt:

SO VILLAGE COMM DE'.J DISTR
3989 EAGLE LANDING PKWY
ORANGE PARK	FL
32065
CHRIS COLLEiTJ

Sh lf, r-rRtJF.A-G-LELA;.JD-1-NG Gl.F ·cLn ·1·	l
To: j3989 EAGLE LANDING PKWY	'
joRAN E  PARJI..	FL	l
' 5S6e91 5600	l
1-DE·P·T#--00----------

oF;•m	S425 S. WILLIAMSON BLVD
Trms
Trm  NET 21 DAYS

PORT ORANGE	f"L  Shi  DD:	04/2, . 124	f'.:;.,,.:: ;:"•t	•·	c•:-.
Spcial	DRIVER r1l1[,1' L.c:N,'l:: FlNAt	l fa:El?l' tuF:  U•.JV C'riAr.iGl::S

lnst:-.

Qty Sales Product
red	Shi?ped  Unit	Number

[JE 5cr l pton
--·---

Pack Si,e

L.:ibe1

F"l"lC!:'g
Ur, t '>:

Llr,j-c.
r-'r l '-'=

.:.,.. - .--------- -::-'  -	READY Tf' EAT -	te.<i.s	F..e.f to i;:eh1rn

Poiicy

r,s	.

!	.J	"'261;S'l'b
1	cs	2326411
cs	2331353

.. f.!mi,	"-•:fa,	SEEO"CE
LEHUCE,  -' ---G-Fl{t'.SH REF BO}f	24 EA
TOMATO, SX6 tt1 GRO P.ND BUL  25 LB

f'ACV.EF: CROSS VAL'{
CROSS \.:ALY

G,.S.r:,
: - '

'18\X>
- L'700
::. 37{1/J

1	EA	2348936
1	cs	2427540

CARROT, STICK 3 314" FRESH	5 Lb
READY TO EAT - Please Ref&r to Return
BEEF,  Sffi:IP LOIN OX1 CHO 18<)	12 LBA

1 ROSS l.'AU	B
F'c.-Jir:v
SH!CI{ "fltC'5

EA	?..S2C•O
.-1 t\Q	t..B	11.9301.1

,·. 82

6	cs	2721173

CS: 0001	14.00 l.ItS
CHIGl(EN, UIH6 U2JT JMB RAU

'l/10 LB	PATUXENl

cs	Ul	lHiQ.

1	cs 2725711
1	cs	29'/1551

cs

/ l	l	EA 3587482
/1	1	4207247
2	cs	4667994

CHICKEN, BRST St-lGL 6 Z B lLS	,t,s LB	PATUXnH
HAM, SLCD .61	Z U/A SMKD CKD 6/2 LB	HllLSHIRS
READY TC EAT - Please Refer to Return Palicv
CHEESE:, PARh GRTO 'BAG REF lnP 5 Lfi	RDSELI	ii
CORNED Ff.EF, SLCf, Ct<n REf	. c.'6 6/2	LB	HORMEL
READY TO EAT - Please Refer to Retur Policy
LIME, :½1 GRD 48 CT REF 200 57. 40 EA	CROSS '.•AL'(

cs	72. 1,:.0()
cs	<t8 290()
A	2	.woo
cs	1 .. 7. 1;:or-

cs	-.70f:

,._
.'.,..::

1	cs	5213392

SAUCE, lRTR PLST JAR REF	4/1 6A	WEN'S

1S	61. -2::0i>

)' s

s1	ccss	326418

LETTUCE, Rm FRESH REF	24 ==	CROSS w,u·

cs	o.t:;oo

cs

5327275
/1	1	S3S'4721

BEEF, PTY Gl'<HD B0/20 2.1 RND 20/8 OZ	CTLMM SLCI
BACON, f'!JRI( REAL DCD .S" Sl'!OKE2/S LB	HORMEL

Cf	44

.,

r.s

58.00
3';"<)!)

/1	1	cs Ml9501
/1	l	cs 6861413
/1	1	cs	7330004
/2	2	EA 733161.4
/1	1	cs	8231189
l	1	cs	8343956

CHEESE, CHEOR MILD SLCO . 75 2 o/t.S LB	GU4VU fRi1::i
READY TD EAT - P! ase Refer to Return Policy
BROC OU-, FLORT IflLS FRESH REF4/:3 LB	CRlJSS VAU
READY TD EAT - Please R er to ReU1rn Pdlicv
GARLIG-, CHPD lH OR	lff	TUB	6/·32 OZ	l'li:mARGH
CELERY. STl Cl< 4 • FRESH RF.F	4/5	LB	CROSS !JA )'
READY TO EAT - Please Refer to Re·c•Jrn Policv
LEMON, CHO IMP I DMSTC 165 CT 165 EA	ACKER
POTATO, OCO 5/8" SiHILS BLNCHu ::!/lv UJ	£ROSS VA Y

cs	2.t.4	C,
GS	3(i I.70t)
cs	4 •2Sv0
EA	,:, . 31;·00
cs	4 .  8;;1')()
cs	1·  a·:·oo

.:h). 17

a,

-" 21:.
t J.'1

1	cs 91:?4S20
/2	,-_	EA ';1329921

ORESSINB, RANCH HMSTY PLST ,JAR4/1 6.,,	Et-I'S
READY TO EAT - Please Refer to Return P-olk1•
SAUCE, CV.TL SEAFD ZESTY F'LST	1 GA	MONARCli
READY TO EAT - F'lease Refer to i<e'l:-1.1ro Poh	cy

C.•;".,
.r..':•,

.:g :"lf•(lr.
1 ! . 3: o

.!. ,,,,.

/1.

1	cs

0068106

FROZEN
POTATO,

MBRtl TATER NUGT	G/S LB

t!0NAR(:!4

.r.,..:,

st. s:.o

,I  5·_,

17	7

cs	0488239

ROLL- HOG! IJH'f 8" SLCO BKD FZN8/6/3.7 OZ

COSTANZO 5

31. 0201>
.-c

!.	1-4-

./i.

1	cs

1054265

BIJH, HOT DOG UHT 6" SLCD CL{I) 8/12/1 7 OZ

HILLT!JP BR

.,. ,

:':.. .C•c«<;,

.	6(•.a.

/1	1

cs	1475608	BREA[1, FLAT 5Xl311 Ql}AL I<KO FZN36i:3.61  OZ  STONEF·lf<£

[;5	2t1. 6S(I )

. ,!t!::

cs

---·----···---·.---·--- --- -·- -·----·--··-··	-·-·

ACCOUNT  INVOICE

INVOICE

CUSTOMER

PURCHASE Of.'J::ER

SALE, ',A.FS

NO.	NO.
91221150 2004963

DATE
04/26/24

NO.
112211.q.Q

NUMBER

LO(..
:mss

HEP.
C-3"3'2

::.ll .-----

----

SO VILLAGE COMM -D-E-V-D-I-S-T·A-
3989 EAGLE LAND-ING PV.WV

Ro•Jte: 5334  /	2

Ship•-- ------------...,

TRN EAGLE LANDING GLF Clll
To:	3989 EAGLE LANIHNG Pr.WY

Tu.

 WJl'lBER. 

q,:mi t

P, C.	/1CIY. j_ 984:? t

tt·

ORANGE PARK	FL
32065
CHRIS COLLETTI

ORANGE ?ARII,
"32065
·1904 291	5600
-D-E-PT# 00

FL	l

l
	!''

:1Fr1r;·  5425 S.  WILL f.AMSON BLVD
Trms·
Trm-;; •  NET	21	DAYS

PORT ORANGE	FL

S,"J i pD:
Spcial nstr

04/2 !24	r c C3	o
DR lVl:t t'\\:.IST i..cl;,.-f FINAL 1-h:.-.E.i?T f:ui-{ "lr ·.; CH{,;-!r i:S

Qty	Sales Product
re Shipped Unit	Number

Oescr ip·c.on

Paci: Size
----------

Lcsbi.-1	C	lJe- iJtly	l'icinu	'-h•l t.

!)	Prfr

• I - • L..,.
""''I"-

E' i ll:'nded
f'r i ,:,

-1i	288C•300

1	cs	PDTAlO, SLCO 1/lOU SKON RAW	6/5. LB
7	cs	2883130	POTATO, 1-"F SC 3/8" EXTRA CRSPY6/5 LI<
/1	1	cs	3200145	SALMON, hTUffC 6 Z PTH PBO 30 10 LB
/2	2	cs	3330099 HOT DOG, AB 6: 1 6 '' F:LR GRI t.	10 LB

110NARCH	cs	5.i'.140«.>

MOt A!"<CH	sr..s on

cs	:a

HARBOR Bt1K.	1u,i. a<::·110
pr,TUXEMT	lSOO

/l	1	cs	4072773	SHRitiP, BROD RA 54 CT DVN	4/2.5  LB
/1	l	cs	S366760 BREAD, UHT 12.5" 21 SLCD 9/16"6/28 32 OZ

11RS FRIDA'T
R0TELL;

r,s

.,...,-..

;:

l 7100
::,:... '27 0()

1/1	1	cs	5915319 APPETIZER, CH MOZZ BR&D	6/2	LB

LAriB I.IESiH	GS	t,S 400:1

,1	1	cs	cl96745 SAUSAGE, SESD CRBL POR W/ TVF-2/5 l.B

HORMEL	r_-".:,

:<c. 7s>oo

s	,:;	cs	6553758 ROLL, KSR YHT 4. 5" SL Cu mm	6/8/3,5  oz	ROTELLA	cs	31. 7901}

/1.

"t'

cs	6917804	APPET!Zrn,  BEAN GRN BTRQ otHOtM/2 LB

!'!0LU':l !<H	cs	4!::. 2.qO,'>

3	cs	7637713	CHICV.£H, TNOLN TRO FRllR BEER2/5 LB
l	cs	7663006	BUN, SLrDR PTATO 2.7Srt RND	S/12/1. 3 OJ

cs	oz

/1	1	cs	8211428	VEGE-TAf<LE BLEND, CORN PF.'R	6/2	LB
'2	2	9205:147	BEEF, f'T'f GRHD 75/2':i 3: 1. l-{1'1"ST'f60/S. 33
STORAGE l.OCATim RECAP(rO

F'ATU:X PRE,1	c;s	3•; ';lf.00

cs

HILLTOP H!i:	c::	1',.2c·oo
!10t t)RCH	.:-,. 1S00
T(',!TTSTYTN	re	G.. l)"iO()

TOTAL ORY
TOJAL REFRIGERATED TOTAL FROZEN

TOTAL E-T IJGT;
TOTAL GROSS UGT.

?rECES ORDERED. PIECES ORDERE.D· Pl£CES ORDERED:
**W INVOICE SU HARY	**
2044.28	P[ECES ORDERED:	114
2222 .qo

PIECES SHIPPED: PH:CES SHIPf'ED: PI(CES SH!PF'ED·
Pi!::CES St-UPfEI)

H :":S S!iIF'PEO·

i-11:.MS BHlPPEO:
l	M  SIHF'PEn:

F JOU T  f07AL I	q	j

.

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1
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1

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iOJU tfu· ls ID de .t	d li 2r .	1 , .6  I
.......	..

RJ0D5

CREDIT MEMO

Page 1 of 1

ACCOUNT NUMBER	CREDIT MEMO NUMBER	INVOICE NUMBER	ORDER NUMBER	PURCHASE ORDER t	SALES LOCATION	SALES REP	
91221150	2979485	1361283	399768		3055	832	
CUSTOMER NUMBER	CREDIT MEMO DATE	INVOICE DATE	ORDER DATE	SPECIAL INSTRUCTIONS	
11221140	2024/04/15	04/09/2024	04/15/2024		

us.

BILL TO	SHIP TO	REMIT TO
SO VILLAGE COMM DEV DISTR	TRN EAGLE LANDING GLF CLB	US Food$, Inc.	
3989 EAGLE I.ANDING Pt<YIY	3989 EAGLE LANDING PKWY	P.O. BOX 198421	
ORANGE PARK. FL 32065	ORANGE PARK. FL 32065	ATLANTA, GA.30384-8421	
ATIN: Chris Coletti	Dept:O	(386) 763-1304	
(000) 000.:0000	(904) 291-5600		
I	IMPORTANT NOTICE
THE PRICE SHOWN ON YOUR INVOICE MAYNOTBE NET OF ALL DISCOUNTS, ALLOWANCES ANDINCENTIVES. ANY INCENTIVE. DISCOUNT OR ALLOWANCE PROVIDED IS PROVIDED AS A DISCOUNT WHICH MAY SUBJECT YOU TO REPORTING AND/OR DISCLOSURE REQUIREMENTS UNDER APPLICABLE FEDERAL OR STATE LAW.

INVOICE LINE DETAILS	
QUANTITY	SALES UNIT	PRODUCT
NUMBER	DESCRIPTION	LABEL	REDITlYPE	IPACK SIZE CODE	WEIGHT	PRICING UNIT	UNIT
PRICE	EXTENDED
PRICE	
FROZEN	
-2	cs	5217895	APPETIZER. JLP CRM CHS STUFO	ANCHOR	Order Entry Error	I 4/4LB			cs	$90.16	($180.32)	
-2	cs	1s3n13	CHICKEN, TNOLN BTRD
FR1TRBEER	PATUXPREM	Order Entry Em>r	I 2/5LB			cs	$39.96	{$79.92)	

INVOICE SUMMARY

Product Total
Sales Tax

Page 1 of 1

Wasco -rurf, Inc 2101 Canlu Court
•ra ota, FL 34232-6210
(S.;lJ 377-6

3!0428

...	ln\rO!..C\.
Repnnt.

Sh1p To:

!nv,"licet Locationl Date Page

41191574
02
03/15/2',
1 or 1

EAGLE LANDING GOLF c1.1.m ATTls:ACCOllNTS PAYASLE 3989 F.AG!,E LANOING PARKWAY

EAGI.E LA="D!N::; GOl,F COUl'SE 890 OA:,I..EAt ?	TA!ION PK SOvTH '/Il,l,A::;E CDCl
O:V. SE PARK, FL 12065

n scr ipllon
;hlpine:nt Trnck1ng Ret'i;,rence : iZ3<13662036, l67576

Terms:Nct 30 Days
ordert :2144198n

1fi·1Jr :i:::::'.'. ::::::::;:::;: :::'.;;: ;::::

.27-8860	
CAB -ACCELERA!OR	v\		

1	,	"·'°' ..	''·"	
J9-74)0	RELAY-!'(!NI
""FLC ..*PP	I,	4		0	20.370 1-:A	81.48	
.30-85 1	
	1			0	26--1 .360 £A	6 .36	

	I L'l'ER-FCJEL
••F.LC ••pp ••PW?		3		0	5.170 EA	i.5.51	

	:1L1'ER cl/EI..
•PWP 1111 •PP	3	3		0	9.340 !:.A	.<b 02	
:n-9521	Wf!FE:L AXO 1'1RF. AS'l		0			22.560 l:.i\	0.00	
"llRI. f"LYER	LYNX T A I  • : ;; F' YE?.
MAY 2024				0	0.000 Et\	0.00	
ltl.::K. FLYER	:)l!,RCII t1 &.0 ESS OLCK FLYER t:AR 11-19, ?.02-1	l			0	0.000 £.".	o.co	
101,IDAY .1NSE:R1'	llARCH MADtl.S$5 rLYEJ! MARCH .?02'1				0	0.000 El\	0.00	

ldse Total	l!tindling	Misc .'.:hg	Tax	FrP.ight		Dop !\ppld	Invoice Iotal	
464.3?	4.50	o.oo	0.00	O.•)O	0.00	0.00	468.87	

•r-01-: :-tt: A'-.:-r -,n..-.: ul 1....u,i. i.:c,"\ :1:•l- a c-.1ttJ..'T.. t .-,,...,...:11.:,l t., Li..••r · vSt, IL.I J t .;..,i.l i.,!..r t rr .1"d ..:.:,.. ... ,.1:11 •.1.C: -	l ,:.	r:-i...  !.-.\ •cio11 .. rrt-::. ,.., -: 'U. : ..,....,,-:..  ,, ,.ir. •J
rs  c,t: r..,1.i..lr-: o( :i.":i('IN,lf-, ::.t:-;VC:•-:.• (ur h.l.n., o: r'l\..t"t.l·,n:<.l4'.. ·- - !.,,: O'.. ,. .. U":.tJn (' '·• 1.,:' -:h. L, 1.,!.,:.. .,-...  .a C ·. Lnt •. u L.. •;urh.J .-!l;'.,,n .I C-..lll:"I ,.x,c.;, .,",J:t,ui1.::.,..
.ui,i.:.c. C:l\ll 1..'.l!,:::r.)-..:r h:n·h:.. ':t. L,l,it,,n:, 4n lill l"iJ"._,'-c. :\ - 1 lc..tc...0:u:'l•J '-"•u ·- o1n4_,.,r • l.";. :..-,•-:ory I t.1t\ rr,;_,-.,1  :h ....11, •1rl\• 41.-..vc•.HuJ :,1., fJl-:O't ;-cl!..·.)•· :,c,:ut 1 .11•u-•
., n:- llal.ilo.: ..·1.1:ttl!th,.,  A 1 ...-u,•.',,; ._,- ,,.... Lt l •, re.., c>Jn-.t ,·Ul 1... tJ	lt.. ·,il ,,a::t dJ. •....·:,:.;  J .i , ;'\-1;,dll.1•, tu  ,Jll \.. .·.,.,u,,:-;,1 t•.t .:ill rL-:111-:.-.d f .....-.u. • A".i ,.v.J1,- 1,
la1...:·> tvc '-vll..:i..":i.•.ICl, lw r A•::....., t,.,.. y  •11 1,;u:l, ,  u  ., i'-."1, i.1,:l\Nl:'t• r-a.!u £Llt. •'!:l>nt-.i hi  /:iY. 1..,·.•:.-. 111"1..,J.,.! u1 .1"'.•:. _,l1 .l:\Jf•J''J"'.-:.

Wesco rurf, Inc. 2101 Cantu Court
5arasotn, FL 34232-6240
(941} 3P-6?7"'

310428

MlllllltBI + -,	,

Invoice	·
7,10 - 4ocJ

Ship To:

lnvotccl Locationt Date
Pa;ie

Hl96.!3l O;> 04/19/24
1 OF,

EAGL LANDING GOLF CLUB
ATTN:ACCOU!.\l'S l'Al:'.'iBLE
39S9 EAGLE LANDING PARK AY
SOIJTH VILLA·2E CDD
ORANGE PARK, FL 32065 3530

t-(/1. ;,/,Z,</
7

E/o.GI.E LANDING GOLF COUi-lSE
690 OA. .U;AF PL,!\NT.".'.a!ON PKW'l:. SO:.JTH 'fl Lr.AGE COD
ORANGE PAR , FL  32065

139•'76

•=.:c:::::i:: -: -.......... u•  .....===---.======-=;::==.-i=-:!l!l:2r.,::,,:l'.:i;i:;,:;::z• r.z•:c -  • i.:=.., .._=:c  -:;:=:=-=="==-==::.:..::.;.:-..:::. ====--=

:ustP/0:JIM 4/19
>rd-Date:04/19/24 lilled-Dale:04/19/ 4

:{eps :304 /
W/B:Tim .Strebel
Shi;:>-'iia:UPS  GROUND

Terrns:Net JO Days
ordert	:21418752
•

--=,i..;:.:.:==-===="!:"!:.:::l.;.;i=. -•-•-a-=:.::==-= :::========:.an.==·==----==.=====-==-=:::•• ,.."  •-a-======-=::: ,!:!! "":,,;i:;;;::::,_o- .-..•u m====-==t"':"==•,:,:==:.:.:;.;._ n.;a==
'coduct	Descripti,;,n	Open Ship'd	13/0	Price  U/i.'1	F.)(tens i,Jr,

...-c--- ••• - =-·-----•---::a:.a:-11::a.aa---""'-- -------au.=	••n::::-

.06-1113	TIE ROD
pp	2	2	0	17J.460 EA	34 6. 92	
.00-3853	COVER-DUST	2	2	0	;'3.:i.H  EA	46.?9	
.00-3854	NlT-CAS'l'LE		2	0	4.712 1-A	!, . 42	
.10-4755	FlTTJ G-GRf fa.SF			0	2. 7 -1 EA	!- . 4 9	
.08-3814	FILTER-AIR		5	0	24.950 EA	:!  . 15	

.08-3816	.-pp

FI '!ER-AIR
••Pl'	\	
2	
0	

2.380  CA	

H.  76	

.12-1671	
'IANfs-STATOF	
2	
21	
0	
12.936  J::A	
310.H	
.19-6444	:OUN'f-E'IN		
4		
•I	0	10.368 EA	41 .47	
.:!.7-8303	SCREtl-HilH		?4	2		0	0.736  EA	17.66	
l?. l-19	SC'REl\-ilH		6		8	0	0.936  EJ>.	7 . .; 9	
RRl. ·LHR	LYNX T;(AI:-:IN
L . 2024	Fl,YE':R			l	0	0.000 EA	(j,00	

lhipmE:nt 'lr,1ck· ng Reference	1Z3-!3682()361 01320

1\
2

- •====== aR= ••===•••z=====•••M-- •& c===2====gc•••-- & ;ac========== ••••-		=====3•• 1dse l'otal	llitnd:..ing	to:!Bc ,hg	l'u:r.	Fre.9ht	Dep-a:nt	Oep-Appld	lnVOlt:C 1'otill ic=======a••ana== -•-= ••=== .a:•••M - •N aac=• ;;;aa• ••--••&a -==-		m•s•E==== ms• : ===a•• •-==	-•qa:=•-•
954. il	4.50	0.00	0.00	0.00	0.00	0.0	'1 9.21

'll'esco Tue[, Inc 101 Cantu Court
Sarasola, FL 34232-6240
(941) 377-6717

310428

Jr;voi.ce
?t 3o -l/OV

Ship T":

InvoiceJ	4"199117
Location# O?
Dile	04/25/24
Page	1 OF 1

EAGLE LANDTNG GOif CLtiB ATTN:ACCOUNTS PAYABLE 3989 EAGl,B LANDING PARK.-AY SOUTH VILLAGE COD
ORANGE PARK, FL 32065-3530

<-f / z,,SJ l 'f

EAGLE LANDING GOLF COURSE 890 OAKLEAt P!..ANTA':'ION PKWY SOUTll 'H LLAGE COD
OR.WGE PARK, tL 32065

:ustP/0:BOARD EXCHANGE
lrd-Date:04/24/24 lilled-Dale:04/24/24

Reps : 30•1 / W/B:Daysi Oe!g;,do Ship-':ia:UPS GROUl':D

Ter s:Net 30 Days
Ordert :21449688

>roduct

o.,scription

OpP,n Ship'd

6/0

Price U/M

it:ipment. Tracking Refotcnce : :234366,?0367106223

!102-0187
Frequency Requ'red->46i.2625

Ndrrow Band E-Osmac Decoder

BOAl-11) EXCHANGE CORE CHAR<,t:
RIST B:;: REC'D BACK IN •5 DJ\\"S

1	1	a	452.000  EA

153.201) fA

45'.!. 00

:ss.20

'

.'	l L	'  .

.

I
J,,	'

lfesco 7urf, Inc
2101 Cant Court
Sarasota, FL 3423 -6240
(9,\1) 377-61·•,

Invoi  ·11	..

lnvciccl Locationl
Date
Page

q1_9911a
O? 04/25/24
1 OF 1

310428
EAGLE i.A OIXG GOLF CL B ATTN:ACCOUXTS PAYABLE 3989 EAGLE LANIHNG PARKi\'AY SOUTH VILLAGE COD
ORANGE l'ARK, rL	32065-3S30

7 ID -L/OU
'-J /'2..S/ L l{

Sh1p ·re:
EA L£ LAND,NG GOLF COURSr, 890 OAK AF PLA TATION PKWt SOUTH '/I [,[,AGE COO
ORANGE PA K, k'L  3,065

:ustP/0:JIM
Jrd Odle:04/11/24
li. l!!d-Date:04/24/2·1

R ps :30•; / W/B:Yesenia t:uscda ',hip-'/I":Ul'S GKOUND

Ter:ns:Net 30 Days
Orderl :40264987

'r.odUCL	De,cr i ption	Open Ship'd	B/O	Price U/M
,hip:ne,t Ttacking Reference : 1Z343682036E629167

.19-2152	0	1501.410  Et\	1,501.44

'.dsc Total	H,,ncihng	Mi:;c .::hq	Tax	,reight	Dep-a:nl	Cep-Appld	Invoice Tvtal	
1,501.44	0.00	C,.00	U.00	0.00	0.00	0.00	1,501.44	
im 904 713 3055, cogn

•f"1t-a.;)" Ar.:1.1,.r .:ll.'\l.,._ Cl JUU&b ,.-..,.,:.-1-:•.rc... CVft•JC.... L .,.r.....-..::iL t.·1.,,.(.•:!'.rl:,"' t"1,."S-,:lllt •¥,1I.. :. h.r,Jo 11•111 .,:,..nc.1- .uu VI  1'-.:•"'c, t,tt, ::lt  t.11Mln1 11.rr,:1 ,,.,,.-, .. r.roa-;,... 1i. 1r. 1 ..
uurt ut c..c-.:tr: :.a! s:1ifh.t1•.  •..-,,e,--, !t"#t t1..tu, vt o..rct;.,n,,1	,-: l,_ NtL::: ,.i..1-:to O <.4y': uJ ":t.c. i.n•:,..\..1.: -i... 111.1 :-, l.l'nlf J,i.:!. le 41 '-' t,..·tl 1o;lt,,.tt • ,c.:t..,c, Juo!JJ ll'J:i'•,rl:lo11htJ"1
,.....,1.ic	11. \;J:;.t1xc h.c·:1.c:c -::1o1 Cobt4J""I "" t..C,\ r. .ifll,,r. A 1\  h.,t:....;\J.,J 1:,,1c•;Q t..r:.<./c,r A H>l t.· ..::.c.ry u.":.;1:1 rr•,·- au.., to.\ ,:U! .,rp:•,· o,·.....,nUttJ ... r>r.:. r•Jll,;y, :  iri : -.i.tt L.1
, 1c..-'l...:ll..il,L._ c.:u.:,.Ji.tlu:,. A ti.:ra,---.. 1,.t...1c f"- vt 1	f•;f 6.>n", -1llJ li.: ..4J.tJ ':.\ll .alt r1c.t cl.k. oll\.:"••1..:1t.t  A.$:.1.,1 ..... u.U!°'. : ..... , !.l lA: 1..u,,....,I .,., .a,Ll h  ...,tw..v  ·'-'-'t.:.  f  ,, .., .:-v.1n h
lA1."\:•.i. tut  '-ulh.c":.ui,n, t.,n°l'-C""' r11.. Jo lJ r•V  611 c ...r!r •ii .....,11.......c..1',:"1, ,, ...:.11-1..,J , ..........-,,.t,l ... •t. w'1,;..J c.,,,.., " ·  "-'J't, ,.;,.,.,)..,_: 1;1c:. :11,: &•Ji.t i.t bcvuJf'.":""

leJINC
732 Aveaida MajOl'CII Unit A Lquna Woodl,CA 92637
800 511-7757
udnu@pccipr.com
INVOICE
IIIU.'l'O ERNIECRUZ
BAOLB LANDING GC (GOLFSHOP)
3989 Eagle I.anding Partway
Onmae Pm, PL 32065

SBIP10
HRNJBCRUZ
EA.OLE I.ANDINO OC(GOLF SHOP)
3989 &Jle LandingParkway
Orange Pm, FL 32065

INVOICZt 18732
DA.'IB 03/0712024
DVSDAD 03/27/2024
'111M Net20

SJDPDAD
03/05/2024

SKU 1300000

DRANi>
N:
RYl'l'OB
GRANtoao WU

BIIIPVIA
UPS-NAPLES

DESCRIPTION
R.OMEO y JUUBTAORANTORO TIJBE - 1300000
(S CIGAllS per pq)  20TOTAL

'DtAaaNGNO.
IZSX:14340327473725

RATE

49.50

QTY	AMOUNT
4	198.00T

SUBTOTAL TAX(0"/4) TOTAL BALANCEDUE

198.00
0.00
198.00
S198.00

91 - Eagle Landing Golf Club GOLf - GOLf SHOP
Receiving SKUs into Inventory - Audit RCl459 Date of Record: Mar 07, 2024
Supplier: 1492 INC/PREMIER CAPITAL CIGAR
Reference: 18732	Audit Number: RCl459

Pg l

SKU f	Prod.ID Description

Stock
Loc'n

Quantity

Unit
Ccst

Amount

61ZZ02	PC ROMEO Y JULIETA (Last Cost: IC.

MAIN

20.00

9.90	198.00

Totals 11 SKUs )	20.00	198.00

G/L Summary Postings		
9I-1325-000	18732	Inventory - Hard Goods	198.00	
9I-2275-000	18732	Accrued Merchandise Invento	-198.00	

I): fre<erce:	0.00

=== • End of Report

May 8,2024 8:42are	User: GPO! Term: Pl

INVOICE

adldaa
685CEDAR CREST ROAD SPARTANBURG, SC 29301
1-800-423-4327(800-4-adldu)

8  SOUTH VILLAGE COMMUNITY DEV DIS
1 3989 EAGLE LANDING Pt<YM
t ORANGE PARK FL 32065-2641
USA
T
0		8
H

T
0	'.CUST NO. 30897001
,EAGLEI.ANDINGGOLF Cl..UB 398!1EAGLE LANDING PARJ<WAY
,ORANGEPARK FL 32065
.USA	
			
adida8 INVOICE NO.:1111134410	CARRIER:	DUNS: 15-885-3741
INVOICE DATE: 03/3G'2024	CARTONS:	SALES PERSON: 020
adldaa ORDER NO.: 67998801	WEIGHT: 12 LB	ADDITIONAL REFERENCE:
SOLD TO: 30H7000
TERMS: Net 60 days	ORDER TYPE:
DUE DATE: 0S/'2912024NET AND PAST DUE THEREAFTER
PRO#:
CUSTOMER PURCHASE ORDER: APRIL MENS INCOTERMS: EXWPLANT
VICSBOL#:	

ORDERED  SHIPPED MO<ORDER
QTY	QTY	QTY	MATERIALNO.	D£8CRIPTION8 SIZE/ QTY SHIPPED	
UNIT	

LISTPRI	
UNITPRICE	MERCHANDISE
TOTALUSO	
1	4	4
DEUYEJW NOTE: 7ZZ4tSS817	102923	00-TONYTY POlO
M/1, IJ1, XIJ1, 2XIJ1	PRELSC	PC	47.00	43.24	172.M	
J	4	'
D£LMRY NOTI:7214a1117	188886	SPORT SlRPPOLO
M/1, IJ1, XIJ1, 2XU1	WHITE/GRElWO	PC	38.50		wue	
3	4	4
Dl!I.NERY NOTE: 72241H1f1	IU4410	TEXTIJREOPOL.O
M/t,U1, Xl/1. 2XU1	PRELSC	,c	•so		14S311	
"	4	4
O YNOTl:72244IMIIT	M200	H.ROY STRP POLO
M/1, Ut, XVI,2XU1	Bl.ACK	PC	400	:il.M	1114.51	
	
	,	GtOM mnount:	672.00	
	foll! dlecount:	53.78-	
	MaCHARoe:	
	JREICJHT:	17.36	
	fAX;	
	-Amount Due:	635.60	

Alld.,,,,_ fflUIC be IUllmlt!Mlo edldae wfthln lllkty (30)dad ltl•	ln"""'8dUedlt..
AllS-.  ..  _...,lo.._ 0..111Ten,w end CorldNlon. "'S..dadldM Am.ica.lnC.

No"pey!Mntln fUl"-orolhor-- -lftM paym.-wtlrwalc:IOIII
lo COlle<lC.. ......,,.,.. owing lo ....

Pl- ..,ppo,1lldldea tUllllnoblll)IINMYb)'oplfnOfor- ,..BILLER DIRECTor ACH, ACH: adldas Alnerfc:ol. Inc. HS8C Bani<, Bullalo, NY. ,-,m No.000250007, NJA.022000020.
l'LEAII! RIIIIT TO:	ADIDAS AMERICA INC.
DEPT CH 19361
PALATINE IL 80055-9381
USA	PAGE 1 OF 1

•

91 - Eagle Landing Golf Club GOLF - GOLF SROP
Receiving SKUs into Inventory• Audit RC1448 Date of R cord: Maly 01, 2024 Supplier: ADIDAS AMERICA INC
Reference: 6161134410	Audit N r: RC1448

Stock	Quantity	Unit Cost	Amount	
HAIN	16.00	
39.72	635.52	

Totals (l SKUs,	16.00		635.52	

SKU f	Prod.ID Description

021\DOl

G/L Sw,narY.Posting!
91-1320-000
!U-2275-000	
6161134410 Inventory• Soft Goods 6161134410 Accrued Metch•ndlse Invento	
63S.52
-63S.52	
	Diffuence:	0.00	
	••••• End of Repoi:t .._.		

May 1,2024 10:29a111	User: GPOl Tem: Pl

Invoice 154705591

Account Number 51849867

Invoice Date 04/23/2024

Payment Due Date 05/18/2024

PO
Number

Amount
Due
$92.27

/:OT
Commercial

Take action now
with eSuite

Description	Amount

..

..  ..	.	........  -·-· ·- . ...	···-···· ......... .
EAST WEST COMMUNITIES 3975 EAGLE LANDING PKWY

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Services Provided (05/22/24 • 06/21/24)
Includes: £-Secure, eSuite Services, Extended Service Plan, Monitoring, Prime Cell
Total Tax
Sub Total
INVOICE AMOUNT DUE

7 3S5oeJ
*fJ.J7

	y 

$85.80

$6.47
$92,27
$92.27

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Please detach thts PQrtion and sand with your payment.		
	Invoice Number	154705591	
	Account Number	51849867	
	Invoice Date	04/23/2024	
	Payment Due Date	05/18/2024	
	Amount Due	$92.27	
	Amount Enclosed	$	

Commercial
P.O. Box 49292 I Wichita, KS 67201

□Please check box if your billing address has changed, and indicate changes on back.	Powered by Experience. Driven by ExC9llence.'"

......10-1•1
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 I ,llll11iJIIM•1111111111111111111111111111111IIIII11,11111111

DODD □1 05184,667 0D00□□□ 22? 8 1547055 1 1

@AT&T

SOUTH VILLAGE COMMUNITIES DEVELOPMENT 01
ATTN·SOUTH VILLAGE COMMUNITIES
3989 EAGLE LANDING Pl<WY
ORANGE PARK.Fl32065-2641

Page:	1 of13
Issue Date:	Apr14, 2024 Account Number:	 287328835757
Foundation Account 62273935
Invoice:	287328835757X04222024

Total due
$120.56
Please pay by·
May09,2024

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Page2

$120.56

d;,;\

Account summary			
Your last bill	$120.56		
Payment, Apr 10 - Thank you!	-$120.56		
Remaining balance	$0.00		
Service summary			

51'1)

,

$120.56	w

Total services	$120.56

Total due
Please pay by May 09, 2024	,?

Ways topay and manage your account:
J:l buslness.att.com	J Call 611
from AT&T device

800.331.0500
TIY:866.241.6567
fromany other phone

CONTRACT INVOICE

dt APITOL

\>..:a:>DOCUMENT SOLUTIONS

Invoice Number:
Invoice Date:

439360
04/12/2024

BHIT«		South VIiiage Community Development District dba Eagle Landing Golf Oub	•
3989 Eagle Landing Parkway

.		

Orange Park, Fl 32065

CUstomer:  South VlRage Community Development District dba Ee
3989 Eagle Landing Parkway
Orange Park, FL 32065

AccountNo	I	Pa,-..tTenm	I	DueDde	I	XiMloiTollll	I	Balance Du-e -
$ 231.32	ll -	$ 231.32	
svoo	II	Net30	I	05/12/2024	I		
lnll'Dlcl ........	
	
ClonlrKt Nunlber	Contact	Connet Amount	P.O.Ntnblr	aatDate	lxp,DIIIII	
SVOO--Ol	I	Joe Hallfko 904-291-5600 #3 #6	$ 218.56		02/13/2018		
		
Lease lndudes 3 000 b/w conll!!; ,_  month.	

Summary:
c.ontract base rate charge for lhls billing period
c.ontract OYerage dlarge for the 03/13/2024 Ix> 04/12/2024 Ollel"aQe period Prooess1110 &Handling
••See O¥el'llge detalls below
Detail:

$0.00
$212.61 ..
$5.95

$218.56

	Included underthll			---
Konica Mlnalta/C368

N'""'-'	Seltal Number	BaN Acq.
EQ1693S	A7PU017004327	$0.00

Location

South VIiiage CDmrnuntty Development Olsbict dba Eagle
Landing Golf Cub 3989 Eagle Landing Paritway
Orange Par1c, R. 32065

MeterType	Meter Group	Begin Meter	End Meter	Credits	Total	Covered	8iAable	Rate	Overage	
B\W	EQ16935 • 8\YI	167,541	169,494		1,953	3,000	0	$0.013000	$0.00	
Color	EQ16935 - Col<	156,609	158,714		2,105	0	2,105	$0.101000	$212.61	
									$212.61	

Invoice SobTotal

$218.56

Tax: 	$_12_.7_6
lnvolc:e Total	$231.32
Balance Due:	$231.32

Tax10#26-3755218
DUNS #004769165
Thank you for your bUSlnessl

12115 PARKlAWN DR STE L Rockville, MD 20852-1730	301-230-9009

Pqr: l ofl

Pf.EASE SBID REMITTANCE TO:

P.O. BOX 9002
CARLSBAD, CA 92018-8002
Ta.a'tlONE (7t0) 1131-1771

TOl.l F1l:E (800) 228-2767

BIU. TO:

EAGLE LANDING GOLF CLUB
EAGLE LANDING LIMITED F'ARTNERSHI 3989 EAGLE LANDING Ft<M/Y
ORANGE PARK FL 32085-2641 UNITB) STATES

INVOICE
ACCOUNT II	INVOICE II		INVOICE DATE	
23061	937577859		01/26/24	
NET DUE DATE	TERMS	'		TOTAL DUE	
05/25/24	N120		
913.80	

D D D
□

Does your ,,.yment match the Invoice total?
If not, p/HN explain:
Short-ship$ 	 □	Tax	$ 	

Pricing
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$ 	 D	Freight$ 	

_
_

RA$ 	

_

RA#		

_

 	  	

---g..E----·------Pl.EA--SE_RETU_RN_T_H_ls_PO_RT_10N_W_IT_H_PA_Y_M_ENT	csu_bJ_oct 10_Rirv_1ew_)	

ACCCUNT NUMB	INVOICE	NYOICI DATI	PO	MYIIBIT TEIIIII	
23061	937577659	01/26/24	2024 Golf Bags - Non Logo	Net Due 120 days	
	OIIDl!R DATE	Oll)Bt.	CONTACT NAMI!	SHIP VIA	REFBIENCI!	NET DUI DAT&	
1895	08/07/23	47720190	Josh'	UPS GRD/STD		05/25/24	
IJBI	nocK NUMl!!R	D6ICRIPFlON	OIIIIM	IHIP	ao.	Ul1' MC&	DIIICOUNT	NIii' PRICE	EllTBIIION	
	DalVERY NO	838653199								
10	5124001	BG CG STN FWY 14 NVY 24	1	1		210.00	0.12	184.80	184.80	
20	5124013	8G CG Snl FWY 14 CHAR Hi"HR 24	1	1		210.00	0.12	184.80	184.80	
30	5124016	BG CG STN FWY 1◄ VIOlT HZIS'SLV HTHR 24	1	1		210.00	0.12	184.80	184.80	
40	5124011OG	BG 0G STN FUSE NVY SPORT 24	1	1		170.00	0.12	149.60	149.60	
50	5124015OG	BG 0G STN FUSE GAAFflTI KlOSCOP 24	1	1		170.00	0.12	149.60	149.60	
	TRACKING NO	1ZW765X90319901571								
		1ZW765X90319924369								
		1ZW765X90319948847								
		1ZW785X90319961800								
		1ZW765X90320005573								
	INOCfflllllll	I	FOB	I	FRBGHT TSIMI	I	ORIGIN	SUBTOTAL
FRT CHARGE

TOTAL DUE	853.60
60.00

913.60	

-

Make your paymenl online • CallawayConnecl.com	Track your shipment - UPS.com
IIU. TO: EAGU! LANOING GOLF CLUB

vl	P.O. BOX ID02	3989 EAGLE LANDING PKWY

EAGl.E LANDING LIMITED PARl'NERSHIP

CAIILIIMD CA 12018-tOOZ
'JI" TB.EPHON&.(180) 1131-1771 TOLL FREE (HO) 221-2787

IE"IIIIN AUTHOIUATIOM l&UIRB>.

SHIP TO:

ORANGE PARK fl. 32085-2841 UNITE) STATES

EAGLE LANDING GOLF CLUB
EAGLE LANDING UMITBl PARl'NERSHIP

ALL U.S. SALB MAD£ BY & 8HIPPB> 8Y CAUAWAY OOlJ' 8Ata1COMPANY.

3989 EAGLE LANOING PKWY ORAN PARK FL ,2oe5-2141 UNITED STATES

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