91 - Eagle Landing Golf Club GOLF - GOLF SHOP
Receiving SKUs into Inventory - Audit RC1392 Date ot Record: Jan 31, 2024
Supplier: CALLAWAY GOLF Reference: 93751'16!>9	Audit Number: RC1392

Pg l

$Kl) I	Prod.ID Description

Stock Loc'n

Quantity

Onit Cost

/\mount

46CA04
46CA07

Ogio Stand Bag (Last Cost: 211.80)
Callaway Fairway 14 Stand (Last Cos

Totals (2 SKUs

HAIN MAIN

2.00
3.00

182.72
182.72

365.H
548.16

913.60

G/L  Swy	l'c.ti!!9•
91-1325-000
91•2275-000

937577659 Inventory	Hard Goods 937577659 Accrued Merchandise Invento

913.60
-913.60

Difference:	0.00

tnd of Report--•

January 31,2024 4:27pm	user: GPOl Tem: Pl

Pl.EASE SEND REMrrTANCE TO:

P.O. BOX 11002
CAALS8AD, CA 112011 002
TEUFHONE (760) 831-1771

ACCOUNT ti

23061

INVOICE
INVOICE#

937580604

INVOICE DATE

01127/24

TOI.L FREE (800) 228-2767

NET DUE DATE	TERMS	TOTAL DUE
05/26/24	N120	572.94

Bill. TO:

EAGLE LANDING GOLF CLUB
EAGLE LANDING LIMrreD PARl'NERSHIP 3 989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641 UNITED STATES

DON your peyment m.tch the fnvolce total?
If not, p/Nse explafn:
Short-ship S	D	Tax	$ 	
D  Pricing  $	 D	Freight$ 	
0	Return  RA$		RA# 	
0	Other		

I

Pl.EASE RETURN THIS	I	(SUbjecl lo Rlll\'lew)

ACCOUN1' NUIIIBI	INVOICE	INVOICII DATl	PO	MYIIBn TBWS	
23061	937580604	01/27/24	2024 Chrome / ERC	Net Due 120 days	
	ORDER DATE	OAD!Rf	CONTACT NAIii!	1111' VIA	l&lillENC.	NET DUI DATI	
1895	10/16/23	48023908	Josh	UPS GRD/STD		05/26/24	
ITIIII	STOCI( NUllmt	Dl!ICAFllON	ORDBt	'"'"	a.o.	UITf'IICI!!	DISCOUNT	NET P!lc:e	EX1'81810N	
	OalVERY NO	838684087								
10	64272601280	Bl. CG ERC SOFT 23 T""-. TRK 128 PK	12	12		34.75	0.12	30.56	366.96	
20	64279601280	8L CG me SOFT YlW 23 TAl'l.TRK 12ll FK	6	6		34.75	0.12	30.58	183.48	
	TRACKING NO	1ZW785X90319948578								
		1ZW785X90319970098								
	INC011!MlS	I	FOB	I	FRIIGHT TIRIIS	I	ORIGIN	SUBTOTAL	550.44	
	FRr CHARGE	22.50	
	
TOTAL DUE	
572.94	

-

Make your payment online - CallawayConnecl.com	Track your shipment - UPS.com
IIU. TO: !!AGLE LANDING GOlF CLUB

law,,.

P.O. BOX IOU	3&89 fAGLE U.NDl"iG PKWY

!!AGLE LANDING LIMITS> PARTNERIHIP

v	,,.

CARUIBAO CA 12018.. 002 TB.EPffONE(7IIO) UM771 TOLL 1'111:11! (100) Z28..ZH7

RETURN AUTHORIZATION AEIQUIRIID.

SHIP TO:

ORANGE PARK FL 32065-2841 UNITS> STATES

EAGLE LANDING GOLF CLUB
EAGLE !ANDING LIMITED PARTNERSHIP

AU. U.S. 8AUB IIADt! IY 6 SHIPPED 8Y CALI.AWAY GOU' 8AU!S COMPANY.

3989 EAGLE LANDING PKWY ORANGE PARK Fl. 32085-2641 UNITED STATES

Page 1 of 1

91 - Ea9le Unding Golf Club GOLF - GOLF SHOP
Receiving SKUs into Inventory - Audit RC1391 Date of Record: Jan 31, 2024
Supplier: CALI.I\.WAY GOLF Reference: 937580604	Audit Number: RC1391

SKU I	Prod.ID Description

42CA04	Callaway £RC Soft (Last Cost: 7.69

Stock
Loc'n

Quantity

72.00

Unit
cost

7.96	573.12

Totals (1 SKUs	72.00	573.12

G/'£ Bumaary Poatino•		
91-1325-000	937580604	!nventory - Hard Goods	573.12	
91-2275-000	937580604	Accrued Merchandise Invento	-573.12	

Difference:	0.00

---- End of Report -----

January 31,2024 4:07pm	User: GPOl Term: Pl

Does your payment IIWch the Invoice total?
ff not, plea.- u:plaln:

D D D
D

Short-ship$	0

Tax  $ 		_

Pl'tclng
Return 01her

$ 	0

RA$ 	

_

Freight$  
RA#

_

 	

, ;;ir; aoo

 	

Pl.EASE SEND REMITTANCE TO:

INVOICE
ACCOUNT it	INVOICE II	INVOICE DATE

V

' 'la..-	P.O. BOX 9002

23061

937582021

01/29/24

Q

'U,;'JI  CARI.SMO, CA 92018-9D02
' TB.l:PHONE {780) '3M771
TOU. FREE (800) 22S.2787

TOTAL DUE

05/28/24	N120	684.81

BIU. TO:

EAGLE LANDING GOLF CLUB
EAGLE LANDING LIMITED PARTNERSHIP
3989 EAGLE LANDING PKWY ORANGE PARK Fl 32065-2641 UNITED STATES

TERMS

NET DUE DATE

ACCOIINTNUII-		INVOICE	lli	PO	M'VIIINl'TBWI	
..,	23061	937582021	01/29/24	2024 Stock Clubs	Net Due 120 days	
	0IIDBt DATE	OIIDERI	CONl'ACT NAME	IIIP VIA	-CE	Nl!t DUI! DATI!	
1895	10/16/23	48025128	Josh	UPS GRD/STD		05/28/24	
11111	STOCK NUlllmt	IIE9CIIPr10tl	0IID8I	IHIP	ao.	UST PIICE	Dl8COUHT	ltl!I' PRICI!	SITBdlON	
	DELIVERY NO	838712141								
10	73034N3500	PT RH 00 Al-ONE OW CH PSTL 35	1	1		246.00	0.12	216.48	216.48	
20
30	7303503400
7303503500	PT RH 00 Al-ONE 2 BALL CH PSTL 34 PT RH OD Al-ONE 2 BALL CH PSTL 36	1
1	1
1		246.00
246.00	0.12
0.12	216.48
216.48	216.48
216.48	
	TRACIQNG NO	1ZW765X90320016132								
	INCOTIIIIII	I	FOB	I	FRIIGHT TBIII	I	ORIGIN	SUBTOTAL FRT CHARGE

TOTAL DUE	649.44
15.37

664.81	

-ooo 

Pl-EASE RETURN THIS PORTION WITH PAYMENT

Make your payment onllne - CallawayConnect.com	Track your shipment - UPS.com
au.TO; £1\Cll.E I.ANDING GOt.F CLUB

.,,

EAGI.E I.ANDING Lll,4ITED PARTNERSHIP 3P89 EAOI.E LANDING PKWY
P.O. BOX HU	ORANGE MAK R. 32055-2641

V

.... CAIIUIIAD, CA 12011.aoo2 TE1S'lt0NE (710) IJ1-1771
TOU. A& (Hf) 221-27e7

SHIP TO:

UNrrED STATl:S

£/\GU: l,\N()INO llOlF CLUB

RETURN AUTHORIZATION AB:IUIAEIJ.
AU. U.I. SAIS MAllE IIY & IHIPPED BY CALLAWAY 001.f SALS COMPANY.

EAGL£ I.ANDING UMITED PARTNERSHIP
39H E'AGl.e I.ANDING Pl'.WY OA,\NGE "'°'RK R. 32085•2$41 UNITED STATES

Page 1 of 1

9I - Eagle Landing Golf Club GOLF - GOLF SHOP
Receiving SJCUs into Inventory - Audit RC1399 Date of Record: Feb 07, 2024
Supplier: CALLAWAY GOLF Reference; 93 582021	Audit Number: RC1399

Pg l

SKU #	Prod.ID Description		stock
Loc'n	Quantity	Unit		
40CA33	Odyssey Ai-ONE (Last Cost:	223.34)	MAIN	3.00	221.60	664.80	

Cost

Totals (1 SKUs

3.00

664.80

	I  Pos ings
9!-2275-000

937582021
937582021

Inventory - Hard Goods Accrued Merchandise Invento
Difference:
= •=• End of Report ====

664.80
-664.80
0.00

February 7,2024 11:47am	User; GP0l Term: Pl

-ooo
loa6- 000

JIQ0.00
0\1

INVOICE
ACCOUNT #	INVOICE#	INVOICE DATE	
23061	937582022	01/29/24	
NET DUE DATE	TERMS	TOTAL DUE	
05/28/24	N120	280.94	

□
□
□
□

Ooa your payment ,n-,cr, the t,w tot.17
" not, ,,,._ explllln:
Short-ship$ 	 _ □ Tax	S 	 _

Frtclng
Retum Other

$ 	□ Freight$  

RAS 	

_

RA# 	

_
_

 	

GLE LANDING LIMITS> PARTNERSHIP 3989 GLE LANDING PKWY
ORANGE PARK FL 32065-2641 UNITB> STATES
---8<----------Plf'A-Sc_AETURN_ TH_1s_ PORT10N_w_rrn_P._'AY_M_ENT	(Su_bj_ec1_10_-_.,_...>	

ACCOUNTHIIII-	INVOICE	IHYOICE °"TI!	PO	MYIUHf llilllll	
23061	937582022	01/29/24	2024 Chrome / ERC	Net Due 120 days	
	CIIIDBI MTE	ORDlltl	CONTACI' NAIIE	Nl'YIA	Cli	NEI' DUE DATE	
1895	10/16123	48023908	Josh	UPS GRD/STO		05/28/24	
ITIIII	ITOCltNIIII-	DEICRPIION	CIIIDilt	11111'	8.0.	UITl'IICa	IHICOUNJ	NlfFIICE	EXTENIICN	

10	O8..IVERY NO
U213111122383
TRACIONG NO	838841307
BL CG CHi...SFT VLW 24 TRITRK 12B PK
1ZW785X90320201440	
6	
8		
48.00	
0.12	
42.24	
253.44	
	INCOTIRII	I	FOB	I	FIIBQlfTffAII	I	ORIGIN	SUBTOTAL	253.44	
	FRT CHARGE	7.50	

TOTAL DUE	
280.94	

-

Make your payment online • CallawayConnect.com	Track your shipment • UPS.com
LL TO: E"AGI.E lANlllNG GOLF CLUB
EAGLE IANOINO LIMITED PARTNERSHIP

P.O. 80X 9002

vla!U

3988 EAGLE LANDING PKWY
ORANGE PARK R. 32065-2841

CAII..SBAD CA 8201I-I0U TEUfflOtlE (710) 01-1771 TOIL flEi (•9111214717

AETUAH AUTIIOIVATION REQUIIIB>.

SHII' TO:

UNITED STATel

EAGLE LANDING GOl.F CLUB
E"AGI.E LANDING UMITB> PARTNERSHIP

Pl.EASE SEND REN

BILL TO:

GLE lANDING GOLF CLUB

1

ALL U.8. BAI.a MADE BY & lltll'l'l!D IT CALLAWAY GOlF IIAIB COIIPANY.

39111 EAGLE LANDING PKWY ORANGE PARK R. 32065-2841 UNITED STATES

Page 1 of 1

9I - Eagle Landing Golf Club GOLF - GOLF SHOP

'

Receiving SICUs into Inventory - Audit RC1396 Date of Record: Feb 07, 2024
Supplier: CALLAWAY GOLF Reference: 937582022	Audit Number: RC1396

Pg 1

SKU #

Prod.ID Description

Stock Loc'n

Quantity

Unit Cost

Amount

42CA0S	Callaway ChromeSoft (Last Cost: 10	MAIN	24.00	10.87	260.88	
	Totals (1 SKO's		24.00		260.88	

SfL Summa Postin.gs
9 -1325-0
9I-2275-000

937582022
937582022

Inventory - Hard Goods Accrued Merchandise Invento
Difference:
===== End of Report=====

260.88
-260.88
0.00

February 7,2024 11:31am	User: GP0l Term: Pl

	

'.l,aW	y, P.O. eox ,002

l'lEASE SEND RBIITTANCE TO:

V

Q	CARL.88AD, CA 92018-800

23061

INVOICE

ACCOU•:T

1	11,'.'0ICE ;:	: 11,VOIC[ Of, I I:'

937605407	01/31/24

T&.S'ffONE (780) 931-1771

N[.T DUE Dt-Tl

TOU. FIE (800) 22W787

J	05/30/24	N120

I	our

l0l/1L

l[Rt.iS

I
230.H

BU. TO:

\11,,\v	--  .=.:::..--

EAGLE LANDING GOLF CLUB
EAGLE LANDING LIMITED PARTNERSHIP 3989 EAGLE LANDING PKWY
ORANGE PARK R. 32066-2641 UNITED STATES

,1'\'

1

□	Shott-ahlp S .	0	Tax  S  	_

PI.Q6E AEl"Ultf lltlS PORllON wmt Pll'.YMBfT

0	 Pricing	 S		O	Freight$  	_ D	 Altum	 RA S 			RA # 			_ D	Other								

ACCOUNT NUM-	IIVOIC&	INVacll DATIi	,0	M'YIIIIIT 1111111•	
	23061	937605407	01/31/24	2024 Stock Clubs	Nat Due 120 days	

1896	ORIIIIIIIATII
10/16/23	CIIIIBI f
48026128	CONTACT IIAM'I!
Josh	..	VIA
UPS GRD/STD	ILL	ICI	lllf DUIMTII
.0,5/.3.0/24	
fflll	STOCllNUII-	DaCM'nON	CR>IR		ao.	I.Sf PIICI!	OIICOUNT	Nm' PIIC&		

10	DELIVERY NO 73035U3400 TRACIGNG NO	838845407
PT RH OD AM:JNE JAIIJIIII) MINI D8 PSTI. S..
1ZW785X90320251995	
1	
1		
246.00	
0.12	
216.48	
216.48	
	INCOTIRl8	I	FOB	I	IWION'l'lllll•	I	ORIGIN	SUBTOTAL		216.48	
				
	FR!' CHARGE		13.90	
	
TOTAL DUE		
230.H	

..	...

Make your payment onllne - CallawayConnect.com	Track your shipment • UPS.com
IIU. TO: EAGlE LANDING GOU' CLUB

vWu

EAGlE LANDING LIMIT&> PARTNERSHIP

P.O. BOX 1102
fll,, CAIILIIMD, CA 92011... 02
-.,,, 'TBSIMONE (710) HM771
TOU..,.IIDD) 2214717
AmnlN AUTNOIVATION imwa>.

38111 fAOl£ LANDING PKWY
0R,\NOE MRK R. 3208&4841 UNITB> STATl!II

IHI' TO: EAOU: lANDNG GOU' CLUB
EAOU: LANOIHG UMITB> MRTNERSHIP

AU.U.&. IIAlJ9 IIAIII! lff &	, '1CtAUAWAY OCIIIIMIICOMPANY.

39811 EAClLE LANDING PKWY OMNGE MA< R. 32085-.2841 UNITB> STATI38

Page 1 of 1

9I - Eagle Landing Golf Club GOLF - GOLF SHOP
Receiving SKUs into Inventoi:y - Audit RC1400 Date of Record: Feb 07, 2024
Supplier: CALLAWAY GOLF
Reference: 93 605407	Audit Number: RC1400

Pg 1

SKU # 40CA33

Prod.ID Description

stock Loc'n

Quantity

unit Cost

Amount

Odyssey Ai-ONE (Last cost: 222.76)	MAIN	1.00	222.76	222.76	
Totals (1 SKUs		1.00		222.76	

 f i  Postings
9!-2275-000

937605407
937605407

Inventory - Hard Goods Accrued Merchandise Invento
Difference:
===== End of Report •==-g

222.76
-222.76
o.oo

February 7,2024 11:53am	User: GP0l Term: Pl

Cl•-

REIIIT NYIIOlT TO:
CIHTI\S CllRP
P O oox 630910
READY FOR THE WORKDAr

VIOiI	PAY TM	IILU DNUUl:USTOftER IVCIIIUIHC	HJ-290-0514
lllDI.CIKh\S. CDll/flYl1CtaUIU	CDTAS FAl t	tM-741-6116
Nl'ftEHT IIIRJIIY	tM-741-4525

ClHCIHl!AU, lllf 45263-0910

:HIP 11:	EAGLE LAHDIMG CDLf CLUD
3?6 EAGLE LAMOiffG PK"V
ORANGE PAffK, Fl i206S-2o41

ILL fl:	EAGLE LAHOIHG GOLF CLUO
3989 EQCLE LANOIHC PiUY URAH6E PARK, Fl 32065-2641

INVOICE

llVIIC£ I IIVIIC£ DATE
SIR.I II I
l'lftl I
PA'YIEIT TEIIIS
SIil •
cmas ROUT[

4191138S35
04/3012024

22390651,
22385762
NET 10 EDI!
02800003369
S3 I DAY 2 I STOP 010

IIPl/l.lClt	ftATEIUl.

DEUIIPTIDII

f'IER EXCB 8TY	UNIJ f'IIC[ ·ult£ TDHL 1uJ

1(20023
X2700
lt2700 X2702.6 ll270J7 X2873 112873 X6&80 X9UO X9213

SIG HROMHD NHT lRG­ TERRY TOUCL - UHITE­ TERRY TDUEL - MHITE­ SIG AIR SIJC
SIC TRASHCAH DSP ALU· OID APRDff-OlACK-
bIB APRDM·RLACk-
OISP URiffAl NAT sue
JKT TOILET TISiUE REFILL­ S HIS scr.tEN SERVICE
SERt.llCE CHARGE

SUBTOTAL

01	f	18	8.000
01	r	21)	0.170
l	01	F	32	O.SlO
01	r	21	3.2SO
01	f	24	1.000
01	r	60	0.1144
l.	01	f	1	9.261
01	f	9	2.000
01	f	x.C) 4.000
01	r	9	2.000

144.00  Y
◄.40  Y
16. 32  H
68.2S	Y
24.00  Y
26.6◄ Y
9. 26	H
18.00	Y
y
18.00	Y
474.87
s.95	Y

480.82
34.14

$LflI.7{,

tuDlDTAL
SQI..£$ TAX
lDTAI. USO

TAI ADJUST.
IU  TDlAL

fGR ALL HOK-P Ylf£HT RCLATtO tURR(SPOffDCHC(: CINTAS CORPORATIOff 10280 I 159S TRAHSPORT CT.,/ JRClSOMUill[, fl 32218

Cl"U.\'Je

.......A		REfttl NfllEJIT TD:	 VIOi l PAY TM JIUS ONlll[fflJaltER Svt/BlUlllC CIHTAS CORP	laffl.CIMTAS.aJMl'/ACCDUMT	CUTAS rAII

IH-299-D514
"4-741-6116

45263--0910

0 0

:

READY FOR THE WORKDAY-- 1=

Nl'ftEJIT IIIIDY

'84-741-4525

SHIP 18: EAGLE LAHDlHG GOLf CLUD
989 EAGlt LAHOING PKNY
ORAMGE PARt<, fl 3206 -2641

llll ti: £ACLE LANDING COLF CLUB
3989 EAGLE LAKOIMG PKUY
DRAHGE PARK, Fl 32065-2641

INVOICE

DUDIC£ I
DVIIC[ DATE

SIU ll I NYUf NYIEIT TERftS
SIil I
CIITAS ROUTE

4191846925
OS/0712024
22190656
223857i2
NET 10 EDI!
0280000336?
53 I PAY 2 I STOP 010

		

X20023	SIG HgOUHO MHT LRG-		01	F	13	8.000	144. OD	Y	
X2700	TEGRY TOVEL - UKITt-		01	f	320	0.170	54.40	V	
X2700	TER Y TOUEL • UffITE-	l	01	F	32	0.510	16.3.2	H	
lf27026	SIG AIR SVC		01	r	21	i. 250	68.25	V	
X27070	SIG SOAP RFl fDAH-		04	r	10	10.000	100.00	V	
X27097	SIC TRASHCAN OSP ALU-		01	r	24	1.000	24.00	V	
X2873	018 APRDH-OLACV.-		01	F	60	0.444	26.64	V	
X287:i	BIO APROM-BLACK-	l	01	r	1	9.2&1	.2,	H	
X6680	DISP URIHAL ttAT sue		01	F	9	2.000	18.00	y	

:-nPt/UCltt   IIITERDI.		DEJCIIPTIDM

FER  EXCI

1n 	UNIT PIKE LHE Tor

ooo  -\OO	SERUICE CHIIRGE
,+10-000	100	SRT8TAl
SALES TAX
JllTAI. USD

s.95	y

X9110
X9213	JRT TUIL(T TISSUE FILL-
SAHIS SCR££H SEROICE		01
01	r
F	24
9	4.000
2.006	o
18.00	y
y	
		SU9TOTAL					S74.87		

580.82
1.64

I'		,J
Z'f1>-7lfS'l>- 1/t •b7
'%/o() - -r If>'"' -	I()0.11'°
L/50 _.,\( $<>	-	/(90.  ,o
,_nl'\	7\f So	-	/()I)_()

TDTAL ADJUST.

TAI ADJUSl.
IET TOTAL

1 lfQ1.'f"6't1'°e t•e 1nnual prie aojustneat on 9our invoice begiacia! OR &11/2024. Rental rates are beia9 adjusted to
·ount for iacrease in 11,or Mate rites, fleet expenses, ra" naterials, and ener9g costs. Rates will reniia coaiistent
tile aext tea1·.
iks f r your trust in Ci tas. Ue rettait	onnitt!d to provi41ng you with the hi9hest qu1litg s*rvice !n the rental
ustrg.

OR ALL MnH-PAVftEHT RtLAT[D CORR£SPOff0£Ht£: CINTAS CURPORArinff 10280 / 1 9 Tr. HSPORT CT.,I JACKSDNUILLE, rL i2218
Pue	l of	1

<iP  PICKER GOLFPRODUCTS
Easy Picker Golf Products, Inc.
415Leonard Blvd N.
Lehigh Aaes, Florida 33971
(239) 368-6600

Sold To:
Eagle LancingGolt aub
3989 Eagle LandingPkwy OrangePartc, FL 32066-2641 United Slates

Invoice

Ship To:
EagleLanding Golf Club
Ernie 91-5600

Page:	1

PfNH IncludeInvoice number or customer numller

-.uni.

whenInquiring on Invoice or

InvoiceNumNr: 0204730.IN Invoice Date: 4/30/2024
Cuatomer Number: EL616
Onler Number: 0174008
Orcl1r Dn	4/30/2024
SalN,-,.on: 011A
Alplytolnvotc.

Confirm To:

3989 Eagle LandingPkwy OrangePartc, FL 32065-2641 UnlledStatN

Customer P.O.
Ernie

Ship VIA
FEDEXG

f,O.B.	Tenne
Ne130 Daya

ItemNumber	UnH	Ordered	Shipped	Back Onlered	Price	Amount		
RE-123	E'A.CH	1.000	1.000	0.000	319.0000	319.00		
INSERT READER			Wh•e: 000		0.00%			
SPJ3-383.12-1NNOC-OO-S
9	FORRANGE EXPRESS

***Effective February 1, 2020, there wlll bea 20/o convenience fee added to any credit card payment after order has been Invoiced***

Invoice Due Date; 5/30/2024

NetInvoice;	319.00
Freight	18.64
SalesTa 		.....;;.;25_.33..;,.
Invoice Totat	H2.t7

All Currency Due In US Dollars  Lass Payment	o.oo

10% late fee aateaHd If payment not received within16 days after due date and all discounts given wtn be removed.
All checks received wlll beconverted to an ACH debit.

invoice w,nca:	36 ,'?'

TEXTRON
-PKIA1.1110 \lffllClH

I	•NM

	-J'R-AC-UII

11D01•WN

Page 1 of2

TIXIIION[r;	

Remit to:
Tutrotl E .00U.C
:1111107 Nltworlt PII.,.
Clllcalo, ILeoe?J-1290

1451 Marvin Griffin Road, Augusta, GA 30906 USA

Invoice

Ship-To.Party
700022183
SOUTH VILLAGE COMMUNITY DEVELOPMENT dba EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065 USA

BIII-To-Addresa
700022183
SOUTH VILLAGE COMMUNITY DEVELOPMENT dbaEAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065 USA

Information
Invoice No. ( Date )	93840173 ( 04129/2024)
Delivery No. ( Date )	 106329652 (04/29/2024) Ref Sales Order No.( Date )	 12310367 (04/26/2024 ) PO No. ( Date )	04595888
Tenn of Payment	Net30 Days
lncotenn	FCAAUGUSTA
Due Date	05/29/2024
Freight forwarder	FedenilExpress - Ground/Parcel
Plant:6001
DC:PARTS
Tracking Number: 274027317394

	
10	658503 / COOLER,BEVERAGE,FLEET rfJ	12 EA	73.620	883.44
Beverage Cooler	/I//?}
Beverage Cooler
\())'	Total  Before------···-··-·-----------
Tax	683.44
Shipping andHandling	19.33

Total Amount (USD)	902.77
------------··------
FULL PAYMENT OF INVOICE AMOUNT IS DUE WITHIN THE AGREED TERMS OF PAYMENT AFTER INVOICE. DATE. THEREAFTER A DEFAULT CHARGE WILL BE IMPOSED WHICH SHALLBE THE LESSER OF; (A) 18% PER ANNUM OR (B) THE HIGHEST DEFAULT CHARGE ALLOWED BY LAW. THERE WILL BE A $25.00 SERVICE CHARGE ON ALL RETURNED CHECKS.	
SEE REVERSE SIDE FOR LIMITED WARRANTY

Phone: 706-798-4311	Tax ID: 932708804	

Materlal/Detcrl tlon	Quantity	Unit Price	Value

TEXTRON I	;;a::w;	
-SH<IALllfD nl\lCUS

-rRA-Cml

Page 1 of2
D e1•	rww 	11X1RON@&!l

Remit to:
T-nW-0011.C
2t0'7 NttwoltlPI­ Chlce;o,IUOll73-12IIO

1451 Marvin GriffinRoad, Augusta, GA 30906USA

Invoice

Ship-To-Party
700022183
SOUTH VILLAGE COMMUNITY DEVELOPMENT dba EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065 USA

I

Blll•To-Addrus
700022183
SOUTH VILLAGE COMMUNITY DEVELOPMENT
dba EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY ORANGE PARK FL 32065
USA

Information Invoice No. ( Date )
Delivery No. ( Date)
Ref Sales Order No.( Date ) PO No. I Date )
Term of Payment lncoterm
Due Date

93842022 ( 04/30/2024 )
106341172 (04/30/2024 )
12312799 ( 04/30/2024 )
Work Otder 483754 ( 04/30/2024 ) Net30 Days
FCAAUGUSTA 05/30/2024

Plant 6002 DC:PARTS

Item	Materlal/Descrl,.tlon	Quantity	Unit Price	Value	
10	SVCAR / SERVICED VEHICLE (SER#)	0 EA
Serial	#Model
3544008	657070G01

20	SV012 / LABOR	120.000	240.00

30	SV001 / SERVICE_SRVCALLFEE	120.000	120.00

--·---···-·-·-·--
Total Amount (USD)	360.00
-	--·
FULL PAYMENT OF INVOICE AMOUNT IS DUE WITHIN THE AGREED TERMS OF PAYMENT AFTER INVOICE DATE. THEREAFTER A DEFAULT CHARGE WILL BE IMPOSED WHICH SHALLBE THE LESSER OF: (A) 18% PER ANNUM OR (B) THE HIGHEST DEFAULT CHARGE ALLOWED BY LAW. THERE WILL BE A $25.00 SERVICE CHARGE ON ALL RETURNED CHECKS,	

Phone : 706-798-4311	SEE REVERSE SIDE FOR LIMITED WARRANTY	

Tax ID : 932708804	

r Golf
4300 Marsh Landing Blvd, Ste 102 Jacksonville Beach, FL 32250

Invoice
Date	Invoice#	
5/112024	3008	

Eagle Landing Jim Hahn
3989 Eagle Landing Parkway Orange Park, FL 32065

BillTo

I Due Date	5/31/2024	
Description	Amount	
FY24 Annual Partemship Dues

	367.41	
Thank you for your psrtnef8hip.	Total	$367.41	
	Payments/Credits	$0.00	
	Balance Due	$367.41	

MECHANICAL CONTRACTOR, INC.

Eagle Landing Golf Club ATTN:
3989 Eagle Landing Pkwy Orange Park, FL 32065

INVOICE

INVOICEtl:	913020909	
INVOICE DATE:	04/30/24	
CUSTOMER NUMBER:	Eagl001	
SERVICE ORDER: CUSTOMER PO:	13017987	
INVOICE TOTAL:	$ 862.00	
DUE DATE:	05/30/24	
TERMS:	NET 10 DAYS	

For work perfonned at:
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY, ORANGE PARK, FLORIDA 32065

Agreement: 20-835	Agreement Name: Eagle Landing Golf Club Qtfy HVAC Service Agreement Annual Agreement Amount: $10,344.00

SCHEDULED BILLING
PERIOD: 05/01/24 TO 05/31/24

SUBTOTAL:
TAX:
INVOICE TOTAL:

$862.00

862.00
0.00
882.00

REMIT TO:'NN Gay Mechanlcal Contractor 524 Stockton Street Jacksonville, FL 32204
904-388-2898

.  -

•	'-	•
.	_.Granite

100 Newport Ave Ext. Qufncy, MA 02171 www.granitenet.com

ACCOUNT NUMBER: INVOICI: DATE:

Invoice

04315239
5/1124

Honours Golf-Wgv, LLC
2 World Golf Pl
Saint Augustine, FL 320927'21_,5 - 'ta?

y

"ljff/_c)/

Customer Service:
(866) 847-5500
Email: custserv@graniteneLcom
Contact our 24rl Customer Service Team for any service issues, quest,ons, or concerns.

PAYMENT DUE UPONRECEIPT

MONTHLY SAVINGS:

ANNUAL SAVINGS:

LIFETJME SAVINGS:

PREVIOUS BALANCE OUE:		$83.91	
PAYMENTS RECEIVED THRU	5/01/24	$83.81	
CURRENT CHARGES, TAXES,

ADJUSTMENTS:	SURCHARGES:	S481.21
so.oo	

,\ccuu11t Su111111;1n·

$0.00

$0.00

S0.00

You can now pay your bills onlfne using our onllne portal. log in and pay at www.granltenet.com/billpay
Written Correspondence to: Granite Telecommunications, LLC 100 Newport Ave Ext
Quincy, MA 02171

TOTAL AMOUNT DUE:	$481.21

PLEASE SEE FOLLOWING PAGE(S) FOR DETAILS

Thank you for keeping your account airrent. For additional summary reports, please access your Rock Report Center at https://rockreport.a.granltenet.oom. Plea&e contact our Customer Service department with any Issues or quesUons.

NOTICE: On 5/15/24, a PJN will be placed on all VoIP DIDs for security purposes, without charge or service dlsrupUon. The PIN will be required to port DIDs. Please conlact Granite'& account manager or customer service for more Information.

p	A	y	M	E	N
Make checks payable to Gran,1e Telecommunlcadons
Please retum this portion wllhyour payment to ensure proper credit
For address or phone changes please c:ontact our 2417 Cuatomar Servi Team.
Please do not staple, tape, or gluepayment to Paymant Coupon.

T	C	0	u	p	0	N

I

IDue Date Upon Receipt	I

 I

AmountDue	$481.211
Amount Endosed	I

YOUR ACCOUNT NUMBER: INVOICE NUMBER: INVOICE DATE:
Honours Golf-Wgv, LLC
2 World Golf Pl
Saint Augustine, FL 32092

04315238
646278915
5/1/24

Remit payment to:	Granite Telecommunlcatlona LLC
P.O. Box830103
Phlladelphla, PA 19182-0103

04315239□646278 1500□0481213

Publix.

Flaming Island Shopping Center 5000 US Highway 17 Ste 11 Fleming Island, FL 32003 Store Manager; Stephen Dehner 904-269-3600

1111111111111ll IIIHIIIIIIHllllll
0502 4SP 023 222

,,

Publix
Oak Leaf Commons
1075 Oakleaf Plantation Parkway
Orange Park, FL 32065 Store Managf!r: Weti J1i11ams 904-291-5108

1111!111111111111111111111H1
1169 4BP 025 042
JELL ISLAND PNAPPL	1.65	F
JELLO BERRY BLUE	l.65	f

POPCORN 7 OZ
POPCORN 7 OZ
POPCORN 7 OZ
POPCORN 7 OZ POPCORN 7 OZ POPCORN 7 OZ
POPCORN 7 OZ
POPCORN 7 OZ
POPCORN 1 OZ
POPCORN 7 OZ
POPCORN 7 OZ
POPCORN 7 OZ

2.49 T F
2.49 T F
2.49 l F
2.49 T F
2.49 1 F
2.49 T f
2,49 T F
2.49 T f
2.49 T F
2.49 T F
2.49 T F
2.49 T F

JELLO BERRY 61UE	l.65 F

r

JELLO BERRY 8LU[	1.65

F

JEI.LO BERRY BLUE	l .65

F

JELLO BERRY BLUE	l.65
,JELL ISLAMD PNAPf-'l	t.65	F
JELLO CHERRY	l.65	f·
JELLO CHERRY	1.65	F

JELLO CHERRY	1.65	F

JELLO CHERRY	L65	F
JELLO CHERRY	1.65
Order fatal	1q.ao

Order Tota1	29.88
Sales Tax	2.24
Grand Total	32.12
Credit	Payment	32.12
Change	o.oo

Sales Tax	0.00
,.;, d11J iot11l	Jij.till
Cred\t	Payment	1 .oc
Chdnge	0.00
Reee1pt ID:11-69 4BP 02 042

Receipt ID: 0502 4SP 023 222

- .. - -
PRESTO!

. ... . - . ..

PRESTO!
Trace#: 029521
Reference#: 0884327186 Acct#: XXXXXXXXXXXX6408
Purchase VISA Amount : $32. 12 Auth #: 07622A
CREDIT CARD

PURCHASE

Trace#: 02695l Reference#: 05%&05218 Acct#: XXXXXXXXXXXX2090

Purcha5e Mastercard Amount: $19.80 AJth #: 115468
Cl<EOIT CAHD
A0000000042203

PURCH/\St
US Deti1t

A0000000031010
E11try Method:
Mode:

VISA CREDIT
Chip Read
Issuer

Entry Method: Mode:

Yow cashier wa:; Isaah

Cntctless
Issuer

Your cashier was .Maritza
04/2//2024 8:42 $0502 RlO 3222 C0224
Join the Pull11x fomlly!
A ply today at apply.publ\x.jobs. l e re an oqual opportun Ity amp1oyer.
Pub11x Super Markets. Inc.

04/11/l024 10;56S1169 IH025042 co2:19
Jo\n the Pubi1x family!
Ap1,lYtoday at  dpply.pul111x.Jobs.
\•le're an equal opportunity employer
Pllblix Super Markets, lnc.

J'•'J GHrowaingra rBeetterlWlor1ld'"s

BILL TO:

Harrel's LLC POBox807
Lakeland.FL 33802
1-U0fH00-2774 opUo!>3
Fax:1-1363-904-1545
E=al:creditar@harrels.oom

S/112-l/
77?0 -  l/()4.J
,?--,,.?--

INVOICE

EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY ORANGE PARK, FL 37065 UNITED STATES OF AMERICA

PAYMENT ADDRESS:
Harrell's, LLC
P O Box 935358
Atlanta GA 31193-5358

O€.TACH UPPER PORTION ANO RETURN WITH PAYMENT

2	820440	Harrell's Bio Max 4-0-0	2.5 Gal	$133.58	$267.1	
2	822610	Harrell's 12-0-0 8%Fe, 3%Mn (CL 3B) 2.5 Gal w/Umaxx	$44.88	$89.7	
2	822586	Harrell's 18-3-6 w/UMAXX  2.5 Gal	$59.13	$118.2	
2	HPMTPF-2.5	Harrell's ProtectMAX TiUe Phyte 2.5 Gal Systemic Fungicide	$170.00	$340.0	
		Total Fees			
		FL Nitrogen Fee Liquid 2.5 gal		$0.0	
		FL Nitrogen Fee Liquid 30 Gal		$0.0	
		FL Tonnage Liquid 2.5 gallon		$0.0	
		Fl Tonnage Liquid 30 gallon		$0.0	

I	

TERMS AND CONOmONS
unders!and that Harrell's Geoeral Tenns andCondfdons of Sale, as they may
,e amended from tlm&-to-time, (Che "Terms and Conditions") are incorporated
,eren by reference as If Mly set forthherein The Terms and Cond'bons can bo xalad onHarrel's website (www harreHs.com). In the event of a direct conftict oetween a specific term of lhos lnvQiQe and the Terms and Condition,. the
,pecific tenn of this Invoice shallprevail.

SIIPPINO ADDRESS

SUBTOTAL

Ship-lo Acct Number· EAGLAN2
EAGLE LANDING GOLF CLUB 39890AK LANDING PLANTATION
Jon Roe
ORANGE PARK, FL 32065 UNITED STATES OF AMERICA

$815.18

$0.00
$815.181

Page f of

J J

1.1 Harrell's
GrowingaBett:erWorfd•

BILL TO:

EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY ORANGE PARK, FL 37065 UNITED STATES OF AMERICA

Ham,U'<.1 LlC
POBox.807
LakelAnd,FL 33802
1-800-78 2774 option 3 FaK:1·863-904-1545
E-ma :cred,tar@harrells.com

INVOICE

PAYMENT ADDRESS:
Harrell's, LLC
P O Box 935358
AUanta GA 31193-5358

OE:.1ACH UPPER PORTION ANO RETURN WITH PAYMENT

§

680200	o Root 100 Fl Oz (Selling 200 Fl Oz) Direct Ship
tal Fees
Nitrogen Fee 50# Tonnage Inspection Fee 50#

$532.00	$532.0

$0.0
$0.0

TERMS AND CONDITIONS
understand tllat Harrell's General Terms and Conditions of Sale, ES they may oeamended from time-to-ijme, (the "Terms and Conditions") areIncorporated ierein by reference as If lutlyset forth herein. The TelT!lS andConditioos canbe
>ealed on HarreH's website {www.harrefts.com). In the event of a direct conflict ietween a specific tenn of this Invoice and the'renns end C011d lons, the
.pecif.c term of thislnvolc:e shi,1I preva·1.

SIIPPING ADDRESS
Shi to Acct Number. EAGLAN2
EAGLE LANDING GOLF CLUB 3969 OAK LANDING PLANTATION
Jon Roe
ORANGE PARK, FL 32065 UNITED STATES OF AMERICA

SUBTOTAtJ-=	$532.00

TAX/STATE FEES	$0.00
$532.00

Page 1 of

1.1 Harrell's
J	J	GrowfngaBetterWorld•

Harrell's Ll.C PO Box807
Lakeland.FL 33602

S/ [ 2,t.{

1·800-780-2774 option 3
Fax: 1-863-904-1545	)
E-mal:cred1tar@hanells.com

7?{ia -l/OCJ
?	

INVOICE

BILL TO:

EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY ORANGE PARK, FL 37065 UNITED STATES OF AMERICA

PAYMENT ADDRESS:

J

Harrell's, LLC
P O Box 935358
Atlanta GA 31193-5358

DETACH UPPER PORTION ANO RETURN WITH PAYMENT

820440
822586	Harrell's Bio Max 4-0-0	2.5 Gal
arrells 18-3·6 w/UMAXX  2.5 Gal			
FLEET100-2.5	Fleet 100	2.5 Gal			
822610	Harrell's 12-0·0 6%Fe, 3%Mn (CL 3B) 2.5 Gal w/Umaxx			
HPMTPF-2.5	Harrell's ProtectMAX Title Phyte 2.5 Gal Systemic Fungicide			
	Total Fees			
	FL Nilrogen Fee liquid 2.5 gal		$0.0	
	Fl Nitrogen Fee liquid 30 Gal		$0.0	
	FL Tonnage liquid 2.5 gallon		$0.0	
	FL Tonnage Liquid 30 gallon		$0.0	

TERMS AND CONDITIONS
understand that Harrell's General Tenns and Conditions of Sate, esthey may
,a amended from tim to-time, (the "Terms and Conditions·) are Incorporated
,erein by reference es if fully set forth herein. The Terms and Conditions can be lC8ted on Harrell's website (www.harrells.com). In lhe event of e direct conticl ietween e specific termof this Invoice andthe TeffllS and Conditions, the peciroc term of this Invoice sh11II prevail.

SHIPPING ADDRESS

Ship-to Acct Number: EAGLAN2
EAGLE LANDING GOLF CLUB 3989 OAK LANDING PLANTATION
Jon Roe
ORANGE PARK, FL 32065
UNITED STATES OF AMERICA

SUBTOTAL

$1,205.18
$0.00
$1,205.181

P nA 1 nf

HELGET GAS PRODUCTS 4211 S 102ND STREET OMAHA NE 68127
[866) 814-1554

CYLINDER RENTAL INVOICE

	INVOICE	'
0002182684	
PAGE NUMBER	
l	
INVOICE DATE	
04/30/24	
CUSTOMER	
50980	
BRANCH	

PLEASE MAK[ CHECKS PAYABLE TO AND MAIL TO
HELGET GAS PRODUCTS
P.O. BOX 30197
OMAHA NE 68103-1297
[866] 814-1554

EAGLE LANDING GOLF CLUB
L SOUTH VILLAGE COMMUNITY DEVELOPMENT

r ORANGE PARK FL 32065
0

IR	I20	20# CYI			I	1	0	0	1	0	1	8.64	8.64	
IR	IK	K CYL			3	1	1	3	0	3	8.64	25.92	

L 3989 EAGLE LANDING PKWY

t,.GLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY

- -

RANGE PARK FL 32065

 000730	

I

I	TERMS

 NET 30	

T
0

:.

ITEM

INVOICE DATE

INVOICE

SHIPPED  RETURNED

IA1.ANCE

CYIMDEIIS   I

E

CYUNOeR
RATE

EXTENDED AMOUNT

·	RSS	RENTAL

1550# BULK CO2

1	0	0	1

0	1 105.36	105.36

IP HZ	HAZMAT

!:HARGES

(PER	I

9.95	9.95

MANAGE :{OUR ACCDUNT

PAY YOt.R INVOICl=lS PLACE Jl t'1 ORDER
ALL 011iwINE AT:
www.heletgas.cpm

ll
.J.6'I

I

I	I
i

I

I

JO
I

tJ "I	j

111

.. rJ l /\

)

(\	'\
\

I

IIIVOICE1YPE I TOTALVALUEOFauNDERS I

I

-	.J	I

I

TOTAL

TAX:
►I

.oo

149.87

.,.:.
Insight::-•·

Invoice

Ship To 11049319	Page 1 of 2 Eagle Landing Golf Club
General Manager
3889 EAGLE LANDING PIWIY ORANGE PARK FL 32065-2641

Invoice No.
927206455	Date:
18-APR-2024	Sales Order No.
335780890	Account No.
110493{9	Payment Term•
Net30 days	Due Data
18-MAY-2024	Sales Rep Name
IanKearney	Account Clerk:
Marlcar Bernal	
PO No.
EALO-202404_!7-6771378-	PO Release No:	Contract No,.	State Contract No.	I	Ship Via
United Parcel Servk:es/2 day	
FEIN: 36--3948996	
BN: 866766850 RT	Service Order No	Service Rep Name	Original Invoice No	

Register for Electronfc Invoicing at www.lnslght.com/elnvolce	
Material	Matertal Description	Qty	Unit Price Extended Prtce	

T 3000151769434	TAOONGOLF - DEU OPTIPlEX MICRO (7010)
Serial #:4CVKF24

748.32	748.32

(T) Denotes taxable item	•15'enotes non-shipp le Item

Sub Total
Ttl Freight Charge TAX
Total Amount Due Currency

748.32
33.58
56.12
838.02
USO

.,.:.
Insight:"''

Please Remit To: Insight Direct USA, Inc.
PO BOX 731069

Ship To 11049319
Eagle Landing Golf Club
General Manager
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065•2641

ACCOUNT NO	11049319	
INVOICE DATE	18-APR-2024	
INVOICE NUMBER	927206455	
BALANCE DUE	838.02	
r--
Amount Paid		
CURRENCY	USO	

'	Dallas, TX 75373-1069

Sendaddreas changes to a<ldresschangaOlnslghl.oom

I	BIii to:  11049319

j	For propet credit, please return thtS portion with payment
s EAGLE LANDING GOLF CLUB
GENERAL MANAGER
ii 3989 EAGLE LANDING PKWY
I:! ORANGE PARK FL 32065-2641

Please remit electronically to:
Insight Direct USA, Inc c/o JPMorgan Chase Account: 818338339 Swift code: chasus33 Wire ABA: 021000021
ACH ABA: 124001545

□□110 93192□9272□645500□00083802949700000□0□0□00000

STATEMENT
PLEASE REMITTO:
JACKSONVILLE
PHONE 904-398-8601 1-800-458-KUHN
P.O. BOX -17705
JACKSONVILLE  FL 32247-7i05	Crt 1t111g M 11101ws Sinn.• 19-17

PAST DUE
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY ORANGE PARK FL 32065

r::;::

.	.

.

FOHPROPERCRF.OTT; FILL IN AMOUNT ENCLOSED /\NO
RFTURN THISTOPPORllON WITH YOURPAYMEN1.
.	•	I •	.

lAMOUNT ENCLOSED: 	, 1   :,_,,_,.,_:_:_:_· -"'_.

.

.	•  I	..
I	I

Ol/08/t4 0137045	JONES,SHARON LBE 01/20/24 01371859	SANDERS,ROBERT T
02/29/2.4 R0036968
03/31/24 R00371ll
04/30/24 R0037255

1 TELEFLORA HEA
1 SYMPATHY BASK REBILLING CHARGE REBILLING CHARGE RBBILLING CHARGE

84.95
89.95
3.16
3.21
3.26

17.95
17. 95
oo
.oo
.oo

.oo
.ob
.oo

1

.ob
.00

.opb	10
.o	107
.op	3
.Ob	3
.oo	3

PAST DUE
YOUR ACCOUNT IS NOif 90 DAYS PAST DUEI CALL OUR CREOIT OFFICE IMMEDIATELY!

0126990t

Please Pay

This Amount

0

)II

220.43

(

.	.

..

CKSONVILLE
>NE 04 08 8001
,lO	KUHN

The llnanoe char\je Is ocmpiled by a "Peoodic Rate" of 1-112% per month, which is 1111annual p.rcenlage
rate of 18'4 applllld to the combined balances whichme JOd11ysalld okler. Rebilling charge $2.00

	

Account Number: 18040030 Invoice Number: RO138938
Invoice Date: 05/01/2024 11:12.49 AM
Delivery Date. 0510112024 11:12.49 AM

Invoice
Paul Murray Oil, Inc.
2900 Phoenix Ave

Jacksonvme, FL 32206 USA
Phone:(904)353-1411

Amount Due: $540.41 Due Date: 05/31/2024

Remit To: 2900 Phoentx AVe Jacksonville.FL 32206
S/?ll.-L/

J

? 7qo r-Lf()()

Page 1 of 1

?-	

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]

065/Bulk	Regular Gasonllne/Bulk	114.4000	$2.97370	$340.19	
	Tax:		$65.84_	
	Total This Item:	$406.03	
	NET 30 Terms:	$0,00	

Carrier: PMO Order Number: RO138938

Vehicle: Purchase Order Number: none

Salesperson: none
BOl Number: RO138938

	PMO Service Fee	PMO Service Fee	1.0000	$125.00000	$125.00	
	Tax:		$9.38 	
	Total This Hem:	$134.38	
	NET JO Terms	$0.0-0	

Carrier. PMO Order Number: RO138938

Vehicle: none Purchase Order Number: none

Salesperson: none
	BOL Number: RO138938	

Invoice Taxes	Certificate Number	Amount Due	Exempt		
Federal Excise Tax - LUST		$0.11	No		
Federal Gas Excise Tax		$20.94	No		
Fed Envlr Fee• 10% Ethanol		$0.22	No		
Florida Fuel Tax		$24.17	No		
Florida Pollution Fee		$2.37	No		
Florida Local Option Tax		$6.86	No		
Florida S.C.E.T.S.		$10.75	No		
Florida Sales Tax		$7.50	No		
Ctav Co SUR Tax		$1.88	No		
Fed Suoerfund Recovery - 10% Ethanol		S0.42	No		
				Products Total·		$465.1S	

No terms discount available for this invoice.				Shipping/ Freight Total: Header Freight Surcharge
Tax Total:		$0.00
SD.QC
$75.22_	
				Invoice Total·
Discount Total:		$540.41
$0,QQ_	
				Net Invoice Total:		$540.41	
				Total D.ie:		$540.41	
c.=====:;:

r

. Billing Account#
EA17843

INVOICE

Service Account # EA16673

Invoice# 94375422

Psge 1 of2

Inv-o--ice Date
04/23/24

\..	

BIiiing Address
EAGLELANDING 3989EAGLE LANDING PKWY ORANGE PARKFL 32065

Service Address
EAGLELANDING
890 OAKLEAFPLANTATION PKWY ORANGE PARK FL32065

Branch Location	Terms ORANGE PARK,FL(JACKSONV) Ne!30Days SVC

For Questions Call:
904-264-2607

QUANTITY	PART#	TERM	SERJAUPROFILE #	UNIT PRICE	UOM	SALES TAX	TOTAL	
	100005	24		$21.3465	EA	$1.60	$22.95	
	CHEMISTRY FEE
100030	24		$30.3300	
EA	
$2.27	$32.60	
	RECOVERY FEE							
	30150	12	30265329	$224.7000	EA	$16.85	$241.55	

PO Number	Departmentt 	Deparim,,..._--ent	·-- 

30GPARTS WASHER - SOLVENT

SUBTOTAL
TOTAL TAX
CURRENT AMOUNT DUE

Service Date
04/19/24
T11tStatustl

$276.38
$20.72
$297.10 USO

NOW ORDER THE PRODUCTS YOU NEED ONLINE.
Shopping for Safety-Kleen products has never been easier. Shipping is FREE when you add the delivery to your next scheduled service.	Explore our products at store.safety-kleen.com

lntereat willbechargedat arateof1.5%per month for allpast dueamounts

	8111119 Account#	Service Account.	lnvolcet	Invoice Data	
SAFETY-KLEEN SYSTEMS,INC
42Longwal8t Dr	EA17843	EA16673	94375422	04/23/24	

••	ADDRESSCORRECTIONS	$297.10	05123/24	$297.10

BELOW.

N01W8II,	02061	PLEASE RETURN THIS PORTION WITii PAYMENT.MAKE ANY

( Current Amount Due )(

DateDue

)(

Total Amount Due

)

J

00□9437S422□0□EA178 3□□□□□□2971□0
MDG2012 00000413 1 SP 0660

EAGLE LANDING
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065

Safety-Kleen Systems, Inc.
P.O. Box975201
Dallas. TX 75397-5201

3	000433 000413 0001 0001

 

4613 PhlNps Hwy 2088 Jacksonville. FL 32207
(904)661-7590
-	-	-

Important Messages

-

Invoice Information
Customer Name: Acoount Number: Current Balance: Invoice Date: Due Date: Amount Due:

SOUTHVI .·)

04/30/24
Upon Receipt
$3,128.84

Finance charge or 1.5% per month assessed onbalances ovar 30 days

I

..P.,M._M._ct.r--,.,h..m...-. -.N1ew"1M1d-1-l_n.c..l.u...c..l.f..

tumoff,_......,	,,.,.,._yo11K..tl,l_rl1.,t11dl_.,,Md/«

.	eom/scamalert

Sharpgas, Inc. Fed# 51-0255314

Summary of Transactions
@Bl.a

1

		PREVIOUS BA1ANCE	$2,258.22	
04/26124	84652	BULK PROPANE JACKSONVlU 285.1GALS@$2.9657	$845.52	
04126/24	84652	COUNTY UTILITY TAX
/3989EAGLE LANDING PAR.KW	$23.10	

uo	YI/ORANGE PARK FL 32065
1;{0/'6	(so\i}

Previous Balance Current Transactions Amount Due:

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 online, please visit our website at SharpEnergy.com.

Page1 of 2

Please bring entire Invoice when paying In person.
Pin•detach and ,etum this portion with )IOUr payment Please do not staple, clip or ettech checlc to the rem/trance peyment coupon.

4613 PhHipsHwy 208B
.FL32207
Rerum SelVll:e Requealed

Remittance Section
Account Number: Invoice Date: Due Date: Amount Due:

2036053
04/30/24
Upon Receipt
$3,126.84

**INVOICE,..

SOUTH VILLAGE, COD
3989 EAGLE LANDING PKWY ATTN: JAMES HAHN ORANGE PARK, FL 32065

Amount Paid:	$ 	
Please donot staple, clip or attach check to theremittance payment coupon. Make check payable to:Shal'J) Energy, Inc. Write you, account number on your check. Save a stamp!Pay onUna at www.SharpEnergy.comThank you!

SHARP ENERGY JACKSONVILLE POBOX 829961
PHILADELPHIA, PA 19182-9981

1	1	1  1	11 111 11111 1	1 1	11
I             II                 1 111 11•III11   1	1 1	1I             I•                            111I        1 1 1•1I   I  I        11  111II                    I           II         1'

00010203b05300&4b52000312b&4000000DOOD00312b&470

1-	INVOICE DATE

1-  DUE DATE	

LOCAL BRANCH: ORANGE PARK FL # 128 105 INDUSTRIAL LOOP N
ORANGE PARK. FL 32073-2849 904-269-4159

BILL TO:

HIPTO:

SOUTH VILLAGE COMMUNITY DEVELOPMENT EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641

-1,j

F PLANTATION PKWY
ARK, FL 32065

SALES ASSOCIATE
JASON WILKERSON
PROJECT NAME

NET 60 DAYS

TERMS

JON ROE

BRANCH DISPATCH

JON ROE

139469149-001

CUSTOMER CONTACT

SHIP VIA

PO#

ORDER#

300Colonial Center Pkwy, Su e 550 Roswell. GA 30076-4883

L	0312a,2024	05/27/2024	

LN	ITEM#	DESCRIPTION	QTY
OR9..ffi
2	QTY
, SHIP	QTY
CANC	QTY OPEN	NET PRICE	EXT PRICE	
1	10446225	LESCO THREE-WAY SELECTIVE POST EMERGENT LIQUID HERBICIDE 2.5 GAL.		2	0	0	74.2330 / EA	148.47	

riie Go-To App for Lendscape Pros: SileOne's mobile app makes your job easier with feeturcs designed to keep your business moving, such asreal time product
,wenlory, 24/7 ordering. time-saving tools and more. LEoarn more and download at SiteOne.com/Moblle.
o you have EDI platform and would Uke to get the invoices eleclronically importedmto your system? If so, please contact us at EDl@SteOne.com for the next taps. Thank you for your business.

PLEASE REMIT PAYMENT TO: SITEONE LANDSCAPE SUPPLY, LLC 24110 NETWORK PLACE
CHICAGO, IL 60673-1241

SUBTOTAL. SALES TAX: FREIGHT· TOTAL:
TOTAL PAYMENT· AMOUNT DUE:

$148.47
$C..OG
$10.05
$158.52
$0.00
$158.Sf

GUSTOMER SIGNATURE:	·	·
Srtec,11la'ldscape Sul)l)ly warrants that allproducts conform to the 1lescriptio1o/\Ille label Beecuse oondrticns of use. which are of crili!;811mpor1ance arebeyond our ccntrol, rclle:111akes no warranty. expressed or mplled, concerning theuse of lh.)se ;>rodu..:'.s. No employee o•U1e companyIi. authorizedto make any warranty or represenlatlon. expr ""
:,r ,mplied, ,;oncerrnng our products. Always follow direelions and car,d1,lly cbserve all precaut1cns 011!hot label or manufaclull!l'&1n&truc.'lons.Products used contrary to dtrecllon!
,.,a c;1:1se serious plant or personal injury Buyer assum9s all nr,k of use ofhandlng wh ther inaccordan c w,tt. dk<.-ctio11or not and accepls the products sold to them by this company onthese cond1dons.

Note: Returns subject lo 25%restoek charge.

Page 1 of 1

SiteDne·

CUSTOMER#	INVOICE#	
1345761	139590869-001	
INVOICE DATE	DUE DATE	
04/01/2024	05/31/2024	

l..t.HD-:9.C.APt SUPfllLY
1Sttangi,,1'"QrCbe:

300 Colonial Cenler Pkwy, Suilo 550
Rosweft, GA 30076-4883

BILL TO:

SOUTH VILLAGE COMMUNITY DEVELOPMENT EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING P't<mY
ORANGE PARK FL 32065--2641

ORDER#

l

139590869-001

PO#
JON ROE TERMS
NET 60DAYS

SHIP VIA
BRANCH DISPATCH

SALES ASSOCIATE
JON ROE	JASON WILKERSON
PROJECT NAME

'!

·	

LN	ITEM#	DESCRIPTION	QTY
ORDER	QTY SHIP	QTY
CANC	QTY OPEN	NET PRICE	EXT PRICE	
1	10446225	LESCO THREE-WAY SELECTIVE POST
EMERGENT LIQUID HERBICIDE 2.5 GAL	4	4	0	0	74.2300 I EA	296.92	
2	PT-RTSs-6-100	PRO-TRADE 6 IN. SOD STAPLE ROUND
TOP 100/BAG	1	0	1	0	13.6910 / BG	0.00	
3 SS8	SOD STAPLES SQUARE TOP 8 IN. 500/BOX	1	1	0	0	59.8170 / BX	59.82	

he Go-To App for landscape Pros: SiteOne's mobile app makesyour job easIerwilh feelures designed lo keep your business moving, such as real llme product • nvenlory, 24/7 ordering, time-saving tools and more. Learn more and download al SileOne.com/Mobile.
o you have EDI platform and would like lo gel the invoices electronically imported into your system? II so, please contact us at EDl@SiteOne.comfor the next taps. Thank you for yourbusiness.

PLEASE REMIT PAYMENT TO: SITEONE LANDSCAPE SUPPLY LLC 24110 NETWORK PLACE
CHICAGO, IL 60673-1241

SUBTOTAL. SALES TAX: FREIGHT: TOTAL:

$356.74
$0.00
$10.05
$366.79

 TOTAL PAYMENT		$0.00 AMOUNT DUE:	$366.79

CUSTOMER SIGNATURE: 			
snaona Landscape Supply warrants that allproduels conform toIhadescription on lhe 'abel. Because conditions oruse which ere of critical importance arebeyond our control, seller makes no warranty, expressed or impUed, concerning the use of these products_No employee of the company Is authorized to make any warranty or representation, expressed or implied, coneeming our products. Always follow direciions and carefully obseive au precaubons onthelabel or manufacturer'sinstructions. Products used contraryto d recrons may cause serious plant or personal injury. Buyer assumes ail risk of us"' of handling whether in accordance with direction or not and accepts the products sold to them bylhis company onthese conditions.
No1e: Returns subject to25% restock charge.	Page1 of 1

SYSCO JACUONVILLE, INC.

-	fflll'
634 /003

784966

483630025	3	4

904-637-0648
EAGLE LANDING GOLF CI.OB
3989 EAGLE LANDING PKWY
0	(iB PAJUt	FL	32065 -264-1

1S01 LEWIS INOOSTIUAL DIUVE
JACRSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS

--,- ,,,_,3,..,,,---1--'l'BRPIISII-JICIW-IPZA- ll'l' DVI: BALHCa US Stlll.DC'1' 2t> SKRVICE CIIUGZ
N•t 30

-

MANIFESTf 1247072 NOQMAL DELIVERY
MA: TVADC SCARLETT BAYLESS

Q'!'Y	:  PAClt	SID	ITIDC DSSCRIPTIOII

:t'l'Dl

4090395

CODI:

mrn•
inucs

wn
Ult

&X'1'll:IIDm
l'RICII:

GAL

l y

SYROP SPRJ:'l'E SX1 BIB

GROUP TOTAL****
,u......,_,..e& l!'OR DROP SIZB
FOR FUEL SURCHARGE

2374601 2376400 2376046
2376540 2376056

09560010

105.40

105.40
311.02
16.53-
l0.00

1
4 10
DIU1ID"B
,ZGII

1	-
51 so.,

OPEN:  7:00 AM	CLOSE:
54 f

I	X

863, _
MO. PC8 COST.aaa. xwairm m:11DCS1 • Al.I. ,ra:;;·
D&LVD.	SIQII

5:00 PM

NO. ?CS
REC

RENI'1' 2t>
SYSCO JACJl:SONVILLE 1501 LEW:IS INDUSTRIAL D
JACKSONVILLE, FL 32254 , AL

--

'tJ\X
'l'ODL
mvo:ra

-1..859.54

-.Ja. nuvtSICII: !Ill n:RHIIUI.I AaICUUUW. CXIIIDDITta l.ll'ID CII TIIIS n"M>I™CS WI SOB.JICr !O Tll- 1ion  I PAYABLE 01f OR UFO

1859.54

m> Br DCTICII	or tu  l'DlUMt& AGUCVl.'l'UDL CIWJDITIU lt:T 1H0

0

ftl 1111W1a or 111IS	.

LAST PAGE

acn.a..d:' "'llii W' a':° =--, QCIJVID --	5/27/24
an  01nvn uiam; oar or na  uc:un or !11111	s/lD'ltCl.1: JOU us ;tvm; 17P 'IUOI\ ui'ift	mw III ur
- - l'!!joncin,ca	ann .U A _O!_A CLY! or_- DI Mlt........,,1T n,IC ICSOC11	--

, ,	,,,,,,,,,,q - IJ.
3EA9G8L9B LANDING GOt.r CLUB	sco·	- - 

784966	483630025	3	2

SYSCO

n.

&AGLE LANDDIG RWY	634/003				

I

ORANGB PAB	3206S-2641	Atlhe11eartof srsco JAC:KSONV];LLE, nrc.	-	.-..:DIIDD
foodallClservta 1501 LBWIS INDUSTRIAL DRIVE

"0 4

-,37-

0648

JAaSONVJ:LLE.  FL 32254	6637	TBNIS -PAS'f DUS MLMCS$ .uir: sm.,sc,: 1'0 SDVICK CIWtQ&
1-800-797-2627 (1-800 SYSCO CS	Net 30

I

UGLB LAHDDlG GOLF CI.OB	MMIFESTI 1247072 HORMJU. DBLIVERY
3989 KAGLE LANDING PKWY	MA: 'l'VM>CSCARI.B'l"l'	iiiYLESS

,_0.,

P	32065-264.1'l'=l'a=DS-SC-IU=P.r:Z=:(11===-------,l'-1'D.II ;; =a.IT;;

-Clft'I ::;&:X'f:iilbl:D::I;;;:=DIiYO;IC& .ID.101111111':S 	::

....

.31 02f11JPIUITZ PU'HBit SOFT BAUD BI'l'B	3085
GROOP TOTAL****
**CANlUD 5 DRY***
CANDY PBANOT BOT'l'D CUP	3400044000
10111158
DRBSSD1G BALB»IIC		D095S 10052000324881
10052000042129
10048500201029
IIOS'l'AIUl TBLt.OW .lVG	76001432
:LS SHRBDDED l'CY	09296610185

412006	2926727	43.67	43.67	
911123	4113049	4.80	4.80	

socaa	TBD XJ'DIB CAHZ
CLS VJllBGAl\ DIS'l'ILLIID Wllift 5%

000&
1570878

5197769
5083944
7872328
8399529
9901694
8'10563
6206551
1317908

nic&

15.96

37.02
22.67
16.68
29.84
29.84
32.72
48.15
26.27

.UCB
15.96
263.66

37.02
22.67
16.68
29.84
29.84
32.72
48.15
26.27

Clem& .--	Qft--

-

...

'!'
gN
...
5

NDW05L40PDR

99010291 13.19

13.19

1111:X WRAP To:R'l'll.LA GRLC JIEaB 12
GROUP TO'l'AL****

Ct.8 BAG PUS UCLOSB SRDW 6.SX 304985452	7863345	28.85	28.8S	
BAG PI.AS TSRR'1' 11.5X6.5X21 11-11665	7065852	35.48	35.48	
CONTADmR l'OMC BNG lC D YTDlHSlOOOO	7551334	22.21	44.42	

**PAPD 5 DISP***

	20J16	4088886	26.H	
OZ RXGID	SY9	4023073	54.95	

COP l'0AK '1'ALL 20 OZ COP PLA.S CI.a SQUAT 9

195210

8031852 23.16

23.16
328.01
E
I
53.H	I
109.90..-,

OQ11D'9	--

9IGlf

17 4r	21 .27.11

380

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

lUlllff "°

I

SYSCO JACXSONVU,LE 1501 LEWXS INDUSTRIAL
JACKSONVZLLB, FL 32254	1185._87

­

TAX

-- a:
CONT. ON PAGE	3

1--m-- - ,,,, ,1 ,, m31p.

s sco•

CUSTOMER'S RI INAL INVOI

4/27/24
nac:xllTOP
634 /003	
784966	483630025	3	3	
	DllDD	
6637	TERMS -PAST DOIi BIILAlll;ZS ARI: Sua.JIICT '1'0 SJUlVXCI: CHARGE	
	Net 30
MANIFEST# 1247072 NORMIU. DELIVERY	
	MA: TVADC SCARLETT BAYLESS	

llm.V. DAft	CU8'l'ma:a

CONFIDENTIAL PROPERTY OF SYSCO

EAGLE LANDING GOLi" CLUB
3989 BAGLB LANDING PKNY	11
ORANGE PA!Ut	FL	32065-2641	Atlhehurtof  SYSCO JACKSONVrLLE, INC.

..

foodandservtoe  1501 LEWIS INDUSTRIAL DRIVE

904-637-0648
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY

SID	ITEK DBSCR:IftIOlf

CLS l'tI.T CO'l'LBRY MB:D DS/SI.P	nmFStamSPSY	0621999	42.92		42.92	
REL LINER RBPRO 38X58 1.5 ML	X7658USX01	1763846	40.20		40.20	
PICK BAMBOO l'lULL 4 DI	305214009	2102335	4.03		8.06	
'1'0WBL  MUI.Til'OIJ>  9.4X9.2	WHT	4458693	4458693	42.46		42.46	

FL  32065

-2Hl

JACKSONVILLE. FL 32254
l-800-797-2627 (1-800 SYSCO CS

Iflll	Olfl'1'

COD&	l'P.ICI:

-.-...

&Xf&nD&D

l'lll:C&	I

IlffO:tCI M>JVS!NDffS

QCOJ:--	Qff

GROUP TOTAI.****
**CBBMI:CJU.	JANl:TORIAL***
YSTON DBTDGBNT LADNDR.Y PWDR 1IBT R. 6100197
Gl\OOP TOTAL****

CILANTRO CLEAN WASH FRESH HERB	2219095	7.47	7.47	
CUCUMBER ENGLISH MED SEEDLESS	7134591	14.56	14.56	
LETTUCE ROMAI:NE nESH 10074865102336	1675891	53.55		
	LBTTUCB R.OMJUNB FRESH 00074865133845	1723816	65.50	65.50	
	LIME FRESH	1079425	22.45	22.45	
	FRSB MO'SBROOM LARGE FRESH	1182195	28.11	28.11	
	FRSH ONION YELLOW JOM80 FRESH SACK	7201992	12.33	12.33	
t.8	FRSB OMNGE BAGGED :nu:SH	10889356163020	7289526	11.16	22.32	
t.8	FRSB PEPPER YELLOW BELL FRSB
GaOUP 'l'O'l'AI.****	7409410	17.20	17.20
189.94	
COFFEE GRND BSE BLEND MED W/F 29594	5932043	100.22	100.22	
SYRUP COKE CLASSIC SXl BIB 04250010	4090593	105.40	105.40	

**PRODUCE***

1

8412142 45.60

406.25

45.60
45.60

s

'

.:.;

..';.'

..
0"'

**DISPENSER BEVERAGE***

CARIi  Bet.IT	.ICS

.,.,_ -	ft.

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

lmUT i'0

"

I

,	11 6

DlllYD'll
811.11

17 11.1	253

SYSCO JACKSONVJ:LLE
1501  LEWIS  INDUSTRIAL
JACKSONVILLE, FL 32254    _	
'l"AX

l	

-'l'O'l'AL
nM>:i:a
'l'O!'AI.

CONT. ON PAGE	4

LIN!:.N RCNrAL

Invoice

TableTop Linen Rental 898 Bellevue Ave.

Daytona Beach, FL 32114

(386)254-3158

EAGLE LANDING GOLF CLUB
3989 Eagle Landing Parkway

Orange Park, FL 32065

(904)860-7177

Date	Invoice
02/28/2024	0100128	Wed	7
OFFICE

Seq	Tenn	Account	Route
30	CHG	1193-00000 	7	
ROUTE

Line	Item	Empl	Name / Description	Sizes	Qty.	Min.	Adj. Qty.	Adj. Amt.	Unit Pr.	Ext. Price	
1	FBNPW		NAPKIN WHITE	200	o	$0.00	$0.1000	$20.00	
2	FBNPW		NAPKIN WHITE			SRC	0	$0.00	$1.9000	$3.80	
3	DGBAGST	BAG STAND	 	  			0	$0.00	$0.0100	so:02	
4	FB8585W	TC 85X85 WHITE	 		90	0	$0.00	$1.4000	$126.00	
5--	FBMESBAG	MESH BAG	 		10	0	$0.00	$0.0100	$0.10	
6	DGCARTHAM	CART HAMPER	 			0	$0.00	$0.0050	$0.01	
i	TPP	TOTAL PROTECTION PLAN					$0.00		$5.84	
	Delivery Charge	$0.00		$14.95	
	Total Due	Cur. Bus.	Cur. Bal. 	30	 	60	 	90	 	120		Office Adj.:	$0.00	Subtotal:	$170.72	
	$341.44	$170.72	$0.00	$0.00	$170.72	$0.00	$0.00	Tax Adj.:	$0.00	Sales Tax:	$0.00	
	Comment: 		NetAdj.:	$0.00	Prebill:	$170.72	

Adj. Qty.	Adj.Amt.	Total
0	$0.00	$20.00
0	$0.00	$3.80
0	$0.00	$0.02
0	$0.00	$126.00
0	$0.00	$0.10
0	$0.00	$0.01
$0.00	S5M
$0.00	$14.95
Rte.Adj.:	$0.00
Tax Adj.:	$0.00
Net Adj.:	$0.00

Total Adj.:	$0.00
Tax A..:dj'-.:  	$_0_.0_0_

Received By: 	E_L 

21_2_a_,2_0_24_8_:2_4_:04_A_M_

Net Charge:

$170.721

LINfN ReNIAl

Delivery Ticket

	05/01/2024	

1193-00000

TableTop Linen Rental
898 Bellevue Ave.

Daytona Beach, FL32114

(386)254-3158

EAGLE LANDING GOLF CLUB
3989 Eagle Landing Par1cway

Orange Park, FL32065

(904)860-71TT

ROUTE	w,

R#t!ii\i:rr: •1  ./5  'we:·2'*7  ?&liFMif£jNr-#.WaOFMFICwE  1Wi:tMiti'tiltiimiMl:	1
1	FBNPW	NAPKIN WHITE	200	$0.00	$0.1000	:$20.00
2	FBNPW	NAPKIN WHITE		SRC	$0.00	$1.9000	$3.80	
3  OGBAGST	BAG STAND	 		
 		$0.00	$0.0100	S0.02	

-  -----

F8_8585W	TC 85X85 WHITE					90	$0.00	$1.4000	$126.00

 5 FBMESBAG	MESH BAG		10	$0.00
 6 OGCARTHAI	CART HAMPER		$0.00

$0.0100	$0.10
$0.0050	$0.01

---------

 7	TPP	TOTAL PROTECTION PLAN		$0.00	$5.84

Delivery Charge				$0.00	$14.95	
Total Due Cur. Bus. Cur. Bal.		30	 	60	 	90		120	Office Adj.:	$0.00	Subtotal:	$170.72 Route Adj.: ':::===:	

$ 341.44  $ 170.72	$ 0.00

$0.00	$170.72	$0.00

$0.00

TaxAdj.:

$0.00 Sales Tax:

$0.00	Tax Adj.: ':::===:

Comment: 	

Net Adj.:

$0.00	PreblR:

Total Adj.:
TaxAdj.:

$170.72	NetAdj.:f,		 ,

/' tffJ- 1-:,4,Y'

Net Charge:!. 	s1_1_0._12_1

cf {1D - 71---

Bill	Customer 10;  5009967
To:	EAGLE LANDING GOLF CLUB

;>>21t5	 'to,

Invoice Number:
P.O Number. Location: Page.

SALES INVOICE
INVPS01397i 63
JON
JACKSONVil
2

Jon Roe
3989 EAGLE LANDING PKWY
ORANGE PARK. FL 32065
United States of America

S/7 /'7_'-f

Sh p EAGLELANDING GOLF CLUB
To:	Brad Stephens
3989 EAGLE LANDING PKWY
ORANGE PARK. Fl 32065
United States of America

Terms:
Due Date;
Shipment Date: Shipment Method:

Net 30 Days 3/10/2024
2/9/2024
Our Truck • Dehvery

Invoice Date: Sales Order No.: SalE'SPersof'I•
Created By:

2/9/2024
ORD100388982
d1ris Mccranie Shara Seymour

Remit to Address: Target Speclalty Products,	"ADING, PA 19612-4084 Phone: OPTION 3 (844) 366-6366

Amount Sub;ect to Sales Tax:	0.00
Amount Exempt from Sales Ta11	977.91	Subtotal: hwoice Discount Total Sales Tax.	977.91	
	Total:	977.91	
	Balance Due:	977.91	

•••• .. ••••••"'•••••••••••••••••••••••••••••••••••••••••••••••.. •••   .. ••••••••••••••••••••••••••••••••••r,""••••••••-•
Please return this section with your payment.

BIiiTo:
EAGLE LANDING GOLF CLUB
Brad Stephens
3989 EAGLE LANDING Pt(Y,IY ORANGE PARK, FL 32065
United States of America

Customer ID: Invoice Nuinber: lnv0tce Date:
Due Date:
Terms:

S009967
INVP501397163 02/09/24
03/10/24
Net 30 Days

Remit To:	Subtotal:	977.91	
Target Specialty Products
P.O. BOX 14084	Invoice Discount;
Total Sales Tax:		
READING, PA 19612-4084		
	
	Total:	977.91	
	Balance Due:	977.91	

Standard Terms and conditions .:an be v·ewed at th link·	/ ww:t{Jar eti ,ec lt &Oltl.'.!e.rms-an!i...!91ldi!l9f!
D1scla1mer required· Keep pesticides locked up, read and fallow label instructions. No recommendation hasbeen made concerning the use of the
products on this Invoice. Safety Data Sheets are avallable upon request

JK!AB!?o!;J

,_,,.,.?7,70-qm
77

Invoice Number PO Number:
Location:

SALES INVOICE
INVP501474321
JON
JACKSONVIL

Bill To:

Customer 10: 5009967 EAGLE LANDING GOLF CLUB
Jon Roe
3989 EAGLE LANDING PKWY
ORANGE PARK, FL 32065
United States of America

c,{;C 	/:_/6f/
/	?/Ly

Page	2

Shlp !:AGLE LANDING GOLF CLUB
To:  Brad Stephens
3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065
United States of America

Terms·
Due Date:
Shipment Date.
Shipment Method:

Net 30 Days

5/30/2024
4/30/2024
UPS • UPS GrO\Jnd

Invoice Date: Sales Order No.: SalesPerson· Created By:

Remit to Addroas: Target Specialty Producls, P.O. BOX	, PA 19612	084 Phone: OPTION 3	844) 366-8366		

Amount Subject to Sales Tax:	0.00
Amount Exempt from Sales TalC:	488.00	
subtotal:
Invoice Discount:	
488.00		
	Total Sales Tax:			
	Total:	488.00		
	Balance Due:	488.00		

(

4/30/2024
ORD100467511
Chris McCrame Shara Seymour

			

Please return this section with your payment

BntTo:
EAGLE LANDING GOLF ClUB
Brad Stephens
3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065
United States of America

Customer lb:
Invoice Number Invoice Date:
Due Date:
Terms:

5009967
INVP50l474321
04/30/24
05/30/24
Net 30 Days

Remit To:
Target Specialty Products	Subtotal:
Invoice Discourt	488.00	
P.O. BOX 14084	Total Sales Talt:		
READING, PA 19612·4084	
Total:	
488.00	
	Balan(e Due;	488.00	

Standa,d Terms ancl cond"tions can be viewed at this link· hlli, ,-1 $!•5..:.!:f.ial 1,;;m1}fil111s-and-coni;ti_t1on_j
Disclaimer required Keep pesticides locked up, read and follow label Instructions. No recommendation has been tnade conc:eming the use of th• products on this Invoice. Safety Data Sheets are available upon request.

)I(!AB!! JWWWb ,- ,?'° --ljtJJ
Bill	Customer ID:  S009967	;>'!e/0.. A  tj(J!/

Invoice Number:
P.O. Number location·
Page:

SALES INVOICE
If\ VP501474786
JO'i
JACKSONVII.
2.

lo:	EAGLE LANDING GOLF CLU6
Jon Roe
3989 EAGLE LANDING PKWY
ORANGE PARK, FL 32065
United States of America

g/7/l--'{
?:>far-

Ship EAGLE LANDING GOLF CLUB
To:	B,ari Stephens
3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065
Uni!l'd States of America

Terms:
Due Date: Shipment Date: Shipment Method:

Net 30 Days 5/30/2024
4/30/2024
Our Truck • Delivery

Invoice Dute: Sales Order No.: SalesP,mon: Created B>··

4/30/2024
ORD'00467067
Chris Mccranie
s·,ara Seymour

Remit to Address: Target Specialty Products, P.	ADING, PA 19612-4084 Phone: OPTION 3 (844) 366-8366

Amount Subject to Sales Tax:	0.00	Subtotal:	119.36	
Amount Exempt from Sales Ta,c:	119.36	Invoice Discount­ Total Sales Tax-		
		Total:	119.36	
		Balance Oue:	119.36	

Please return this section with your payment

IOI To:
EAGLE LANDING GOLF CLUB
Brad Stephens
3989 EAGLE LANDING PKWY
ORANGE PARK, Fl 32065
United States of America

Customer ID· lnvo.ce Number: Invoice Date.
Due Date· Terms·

5009967
INVPS01474786 04/30/24
0S/30/24
Net 30 Days

Remit To:
Target Specialty Products
P.O. BOX 14084	Subtotal:
Invoice Discount· Total Sales Tax:	119.36	
READING, PA 19612·4084	
Total:	
119.36	
	Balance Due:	119.36	

Standard Terms and conditions can be viewed at this fink• .b!!W.: tarc.f!·,Sec:1alt .gim/terms-and•con\litions
Disclaimer required: Keep pesticides locked up, read and follow label Instructions. No reeomm•ndation has been made concerning the use of the
products on this Invoice. Safety Data Sheets 1re avaHable upon request.

ACCOUNT INVOICE
NO.	NO.
91221150 2113353

INVOICE CUSTOMER
DATE	NO.
04/J0/24 11221140

PURCHASE ORDER NUMBER

SALES SALES LDC.	 REP. 3055	0832

DATE ORDERED 04/28/24

Bill
To.

Att:

Route:2S74 /	2 Ship ,------

To:

TRN EAGLE LANDING GLF CLB 3989 EAGLE LANDING PKWY
ORANGE PAR	FL
3206S
904 291 5600
DEPT# 00

Remit

ORDER NUMBER: 43S994

US foods,	Inc
P.O. BOX 198421 ATLANTA
30384-8421

GA	I

l _: !:_ 763 	-:		j

SO VILLAGE COMM DEV DISTR

3989 EAGLE LANDING PKWY

32065
CHRIS COLLETTI

ORANGE PARK

FL

i Fr"!.-:	5425  S.  WILL I AMSON
f;: 1'111'::1.
tTrms. NET 21 DAYS

BLVD

PORT ORANGE

FL Sh ipD:
Spcial
Instr:

04/30/24	Page 03 o 04
DRIVER M ST LEAVE FINAL RECEIPT fOR INV CHANGEE

·,,	!Hy	Sales	Product
i red Shipped Un1t	Number

TOTAL HET WGT.

C<e<J.cripton

*** !HVOICE SUMMARY ***

P,3ck Size

Label

C Lleigtit
D

Pricing
Unit

Unit
Price

Extended
Price

TOTAL GROSS WGT·

993.20	PIECES ORDERED·	5o
1077. 71

PIECES SHIPPED:	S6

iTEMS SHIPPED:

44

f·RODUCT TOTAL 1i

2"/28. 14

TAXABLE AMOUHT $
GEN SALES TAX

.00z

.00

i-	2728.14
-soi- S"

ACCOUNT INVOICE
NO.	NO.

2

91221150  2113353

INVOICE CUSTOMER DATE	NO.
04/30/24 11221140

PURCHASE ORDER
NUMBER

SALES SALES LOC. REP. 3055 0832

DATE ORDERED 04/28/24

SO VILLAGE COMM DEV DISTR

Route·2574 I
Ship ,..T-·R-N--E-A_G_L_E  L_A_N_D-IN-G

GLF. CLB1	R mit 1· I.J-S

ORDER NUMBER: 4'3S994
Food.s,·-Inc:·.-·	-··--·

To	3989 EAGLE LANDING PKWY

To·  3989  EAGLE  LANDING  PV,l.JY	To

P.O. BOX 198421

Att:

ORANGE Pf\RK	FL
32065
CHRIS COLLETTI

IJRANGE PARK	FL	• j	GA

I

32065	ATLANTA
1
r ;_ 0_6_	- ---···-------..·--·..J	I_}	- - - ! ?.. -----

lpFrm.  5425 S. WILLIAMSON
tTrms
t rrms:  NET 21  DAYS

BLVD

PORT ORANGE	FL '3hiol):	04/30/2'1	Page  01 of 04
Spc al	DRIVER MUSl' LEAVE FINAL RECEIPT FOR INV CHANGES
Instr:

y	Qty	Sales Product

Descrip t.or.

Pack Size

lahel	C	\JC?ight.

Pricing

Unit.

Extended

lered Shipped Unit	Number

ORY

HAZARDOUS MATERIALS

------··-··---- --·-•-····-	·-

D-·---·-·.·----·-···•·----U-·n·-i·t··-··--··-P·r--i·c-e-·--..-·--···P···r··i·c·-e·----··1
I

CS 2840726 DETERGENT, DSHUR SOLID POWER 4/9 LB

ECOLAl-	cs	119.8300

119. 837

1	CS 3131158

0454-SOOIUM HYDROXIDE, SOLID, MIXTURE
DEGREASER, AP GRS CTTR PLUS 4/1 GA

ECOLAB	cs	59.0700

59.07

'***ll1-**lf   ****l*H**********

0482-CLASS 9

****.,********************** l'<lf ***** lf If¥;10: *lO!Ji 11:*JO: tt-l-:lf * ltlf. lHHE!OE*If **** ****;(l':.,X**"*i<·***

ITAL HAZARDOUS

**********¥:***lH:
WEIGHT:	71.30	TOTAL HAZARDOUS PIECES:	2	TOTAL HAZARDOUS CUBE:·	1.87

cs
cs	14.3300	$
31. i400
15.6200	14.33
93.42
15.62	
EA	49.0300	49.03	
'EA
cs
cs	7.7300
31.1700
103.3800	7 73
31. 17
l:03.38	
cs	35.2400	35.24	

'* !t!t*!t- *!C·**!ttf lf!t*lt*lt!f If******It !t!t!t***ff ll' lf !f*lflflf lflfIr ****lflf!flf****** )f I!-If .C·lf lt-1!*** lf***!f jf 1(-lflf lf ll:·*!I***;{;,i lf :Iflfi'i· ***!I·!(•If JHH'Jf:Uf  ·'if.!fIHf !B(·!f*i'*f

11l'! lflE lf1f*lf!f

1	cs	13066 3

DRY
MUSTARD,

YUJ SQZ BTL SHLF	12/12 OZ

FRENCH..'-S	cs

3	cs	1328699
1	cs	2008860
1	EA 4146478
1	EA 4353462
1	cs	4863585
1	cs	4959856

cs	5182720

1

1	ccss 5175377

cs	5734900

1

cs	5651351

cs	6310726

1

1	cs 6002398
1	6649289

cs	7466014

1

1	ccss 7326713

cs

1	7802523
1	9333394

SHORTENIHG, FRYG SO)'BN LIQ CLR35 LD MUSTARO, YLU SS POUCH	500/.2 OZ SEASONING, STK MNTRL RUB SHLF 7 LB SEASONING, TACO NO MSG SHLF 21 OZ BEAN, BLK WHl CHD	 24/15.S OZ RINSE ADDITIVE, OSHWR 028 E-Z 5 LT SAUCE, BUFLO HOT RED PLST JUG 4/1 GA BAR MIX, GRNDN PLST SHLF STABL12/1 LT GLOVE, VINYL XL PF CLR AMBOX 10/100 EA COOKIE, CHOC CHIP 2.S Z SS IU 60/2.S OZ KETCHUP, TMTO FCY 33¾ SS FOIL 1000/9 GR JUICE, CRNB'i DRHI< 277. BAR PAC 12/32 OZ SIJEETENER, AGA'..IE HCTR SYRUP ?	LT CLEANER, GRIL QUICK CLEAN LIQ 40/3.2 OZ JUICE, PNAPL 10oz BAR PK PLST 12/32 oz NAPKIN, DWNR UHT 17X17 1 PLY 20/250 EA
BASE, BF PASTE HD MSG SHLF	6/1 LB

HARVEST :;L HEINZ MCCORMICK MONARCH ALLEN MOHOGRAMCF FRANK'S ROSE'S VALUGAfWS GRANDMA'S HEINZ OCEAHSPRAY
NONIN
3M SCOTCH OCEAHSPRAY
VALU PLUS
MOLLYS KIT

cs cs cs

cs

ccss
ccss
ccss

S0.5000
21. 8100
22.8500
26.5100
24.8800
37 9400
30.7600
23.4700
53.9400
40.1700

(, .:

so.so

43.62...,,
22.85
26.51

i6. l

24.88
7
I
.. 3.47
53.94
40.17

cs

1	cs 9351990
1	9986647

CLEANER, DISINF CLEAN-·Uf' LIQ	9/32  OZ
PEANUT, HALF & PC RSTO SALTD 4/12/1.75
REFRIGERATED

CLOROX •
OZ PLANTERS

cs	48.5900
cs	19.0200

no	48 59
19 02

1	EA 2348936
cs	2721173

CARROT, STICK J 3/4" FRESH
READY TO EAT - Pleas Refer
CHICKEN, WING 1&2JT JMB RAU

5 LB	CROSS VALY	B
to Return Policy
4/10 LB	PATUXENT

9.8200
cs	111. 7100

9.82
335. 13

------2 --c-s-2-7-25-71-1 -C-HI-CK-EN-, -B-RS-i -SN-GL-6-Z-B-NL-S--4/--L-B ----PA·TU-XE-HT----

cs	78.16vo

156.32

ACCOUNT  INVOICE
NO.	NO.
912211 so 2113353

INVOICE cus·roMER
DATE	NO.
04/30/24  11221140

PURCHASE ORDER
NUMBER

SALES SALES LDC REP. JOSS 0832

DATE ORDERED 04/28/24

Bill	-------·-··-·

Route:2574 /	2
1

ORDER NUMBER: 43599
Remit

Att:

SO VILLAGE COMM DEV DISTR
3989 EAGLE LANDING PKWY
ORANGE PARK	FL
32065
CHRIS COLLETTI

sh p	·TRN EAGLE--LANorN·o··ci..r• cL.·a·--·1
To: 3989 EAGLE LANDING PKWY
ORANGE ?ARI-\	FL
32065
904 291 5600
DEPT# 00

US Foods,	Inc.
P 0. BOX 198421
ATLANTA	GA
30384-8421
386 763 1304

llf!_Frm: 5425 S. WILLIAMSON BLVD	PORT ORANGE
tr.rm::;:

ty

dered Shipped Unit	Number

Qtu Sdles Product

Descripton

Pack Sire

Label

F'T'ice

Unit

Elttended

Price

.,tT-rms:  NET- 21  DAYS,

FL SllipD: Spcial Instr:

04/30/24	Paqe 02 of 04
DR IVER  t1UST  LEAVE  FINAL RECEIPT fOR  INV CHANGE!

.•..	cs 3340510 CHEESE, .Al1ER SLCO 120 CT TFF	4/S LB	GLJNIJ FRl1S	cs	4·;. 060-0	47 06

cs	cs

3	GS 5327275 BEEF, PTY GRHD S0/20 2:1 RND 20/B OZ	CTLMN SLCT	cs	44 6900	134.07
+	1	7060429	SOUR Cf<EAl1, CLTD ALL NTRL TUB 4/5 LB	DAISY	29.6400	2?.64

r,

1	cs 7184807 CRANBERRY, DRIED SWTND	10 LB	£.:RAISms
i-	1	EA 7331614 CELERY, STICK 4" FRESH REF	4/5 LB	CROSS VALY

cs	26.5100	26.51
£t'.i	9.9600	•:,. 96

-1!""

.1.

cs 7412448

READY TO EAT - Ple se Refer to Return Polic
PORI<, CHOP P0RHS CC PREM Bl  13/12 OZA	ATUX PREM	9 97	LB	7 2800	72.58
CS: 0001	9 97 LBS

©

-

f
<..

1	EA	8877425	CANDY,TlJIX ILl REF	36/1. 79 oz nnx	B	EA	37.7200	37.72

1	cs 9124520	DRESSING,	cs

RANCH HMSTY F-t.ST JAR4/1 GA	KEN'S	46.0800	46.08
READY TO EAT • Ple.a-;;e Refer to Return Policy

rs	cs

FROZEN

1	cs	cs

2	1475608 BREAD1 FLAT 5X13" OVAL BKD FZN36/3.61 oz	STONEFIRE	26.6500	53.30

cs

2511301 GROUPER, BROD TEHDR PARFR FISH6/2 LB	TAl'!PA nAfD	126.8800	126.88
2	2883130 POTATO, FF SC J/8" EXTRA CRSPY6/5 LB	MONARCH	cs	SS.S500	111.10

.......	1	cs 4072773 SHRIMP, ROD RAU S4 CT DVN	4/2 5 LB	nRS FRIOAY	63.7100	63.71

cs

+-	1	cs	3200145 SALN0H, ATLNTC 6 Z PTN PB0 30 10 LB	HARBOR BHI<	cs  100.8900	100.89

-  1	cs 4358495 BACON, PORK 18-22C SLC LAID 2015 LB	PATUXENT	cs	54.2800	S4.28

-r-	1	cs 4326880 MAHI tiAHI, 6 Z PC BLSL RAW FZNl0 LB	HARBOf.'	NK	r.:s	79. 110◊	79.ll
5915319	APPETIZER, CHS M0ZZ BROD	6/2	LB	LAM!l WESTN	cs	65.4000	65.40

1

1	cs 6252191	POTATO, MSHD SKON RED BOIL rn 6/4 LB	LAl1BSIJPRE!1	cs	53.8300	53.83

;:-

3	cs	7637713	CHICKEN,  TNDLH BTRD FRITR BEER2/5 LB	PATUX Pf:EM	cs	39.9600	119. ea
1	cs 8117129 TUR F.:Y, BRST SLICED .5 oz	12/1 LB	JENNIE-0	cs	4-3. 8000	43.80
STORAGE LOCATION RECAP(N)

TOTAL DRY	PIECES ORDERED:	25	PIECES SHIPPED·	2S	ITEMS SHIPPED	22	951.07
TOTAL REFRIGERATED	PIECES ORDERED:	16	PIECES SHIPPED.	16	HEt-lS SHIPPED	11	904.89

..

TOTAL FROZEN	PIECES ORDERED:	15	PIECES SHIPPED.	15	ITEMS SHIPPED	11	872. 18
-----·  -------·	---  -------------------·--·---·-	--- -··-·-- -·--...---	-------- ----·-···-·--

ACCOUNT INVOICE NO.	NO
91221150 2113354

INVOICE CUSTOMER DATE	NO.
04/30/24 11221140

PIJRCHASE ORDER NUMBER

SAL.ES SALES LDC. REP. 30S5   0832

DATE ORDERED 04/28/24

3989 EAGLE LANDING PKWY

SO VILLAGE COMM DEV DISTR

ORANGE PARl-1.	FL
32065
CHRIS COLLETTI

Bill.	--.
To.

Route:2S74 /	2	ORDER NUMBER: 436003
Ship-------------·--·--- -  R m1t -----	••···--·--·· ----·	-·-··-
TRN EAGLE LANDING GLF CLB	US Foods, Inc

To:	3989 EAGLE LAND I NG Pl{WY	To.

P.O. BOX 198421

ORANGE PARK

FL.

32065	ATLANTA	GA
904 291 5600	30384-8421

Att:

DE_P_T_#_o_o

.. ---	··--	-	--!.::.. -- _304	_J

i Frm  5425 S. WILLIAMSON BLVD
trr-m-s

PORT ORANGE	FL Ship_D:	04/30/24	Page 01 of 02
Spcial	DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES

·t Trm<£	NET 21 DAYS
ty	Qty	Sales Product jered Shipped Unit	Number

Oescripton

Instr·
Pdck Size

Lebel	C Weight
0

Pricing
IJr,it

Unit
PJ'ice

Extende,J Price

FROZEN
1	1	CS 7619380 BREAD, BOULE SDOUG 2.SXS.Su Z 24/9.5 OZ
STORAGE LOCATION RECAP<N)

CHEFS LINE

cs	50.7900	$

50.79

TOT L FROZEt-1

TOTAL NET UGT: TOTAL GROSS WGT·

PIECES ORDERED:	l
ttn	INVOICE  SUMMARY	U*
14.25	PIECES ORDERED	1
16.20

PIECES SHIPPED: PIECES SHIPPED·

1	!TENS SHIPPED.	1
1	HEMS SHIPPED:	1

so. 79

PRODUCT TOTAL$

50.79

fAXABLE AMOUNT $	00
GEN SALES TAX	7.	00

This amount. is n estimate at time of shipping prior to any ddjustments made at delivery: $

o 79

-----  ---------------	-------··-----·-· .. ---- --··-··-·-·-·· -······-·----··--·- -··	-···--· ----·

w ..

INVOICE
Customer ID:
Customer Name: Service Period: Invoice Date: Invoice Number:

Page 1 of2

2-52698-12372
EAST WEST PARTNERS
05/01/24-05/31/24
04/25/2024
0126945-4031-6

How to Contact Us

Visit wm.com/MyWM
Create a My WM profile for easy access to your pickup schedule, service alerts and onllne tools for bllling and more. Have a question? Check our support center or start a chat.
800
Customer Service:(9041 895-0500

Your Payment is Due

Due Upon Receipt

If fullpayment of theInvoicedamountIsnot receivedwltlinyoLI"contractual tenns, youmay bechargeda monthly latechargeof 25" of the unpaidamount, withaminimummonthlycharge of$5, orsuchlatechargeallowedunder applicablelaw,reguationorcontract

Your Tot<1I Due 

$2,169.85

+	+

IDetails for Service Location:

DETAILS OF SERVICE

	
Customer ID:	2-52698-12372

Eagle Landing Golf Club, 3989 Eagle Landing Pkwy, Orange Park FL

q;

VJ

I

[ 32065	P-1

De•cription
8a VarelDumpster 2X Week

J)I''/-.V_

Date
05/01/24

Ticket	Quantity
1.00

Amount
1,481.72

Yard Recycle 2X Week	05/01/24
Administrative Charge
CLAY CO FRAN FEE 16.3% (ADS)

-

Total Current Charges	--,-
'-----

1.00

533.25
8.50
242.91
2,288.38

J

Due Upon Receipt

Total Due
$2,169.85

I

:}<: • ••• • ••-• •• •--••- - - -• • •• •- •- -•••• P'-•u detach and send tti.lower po,tfon with payment • - - (no cash or at.pllls) - - .. - ... - .. - . - - • • • .. ----......

w
WASTE MANAGEMENT INC.OF FLORIDA
WM OF CLAY COUNTY
PO BOX3020
MONROE, WI 53566-8320
(904) 695·0500

D310D0D252b9812372D0126945□□□DD226b380D00□216985 b

0056051 01 1180.547 "IIUTO TSO 7116 320f>l•264189 -C01·P5610711
Ill'1l1l1111m  Ilh11,f11111111II,•111111l1h•h•11•I 111IIII I111I
EAST WEST PARTNERS 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32085-2841

0290C.04	Ill 1111h11'nt-11•11•11'11111111111I1,1,,1, ,11111111,,n,11•, •11

RemIt T

WM CORPORATE SERVICES, INC.
o: AS PAYMENT AGENT
POBOX4648
CAROL STREAM, IL60197...cac8

®

,,i'4l<"40Jt
ney,-lld pap11,

Wesco Tuer, Inc.
?101 Cantu COUil Sarasota, FL 31Z32 6240 (941) 377-6111

310428

..		..

ATTN:ACCOUNTS PAYJI.BLE
3989 EAGLE LANDING PARKWAY SOUTH '/:LL/'.GE COD
ORANGE PARK, !L	32065-3530

77-,

890 Oi\KL£Af PLANTA':'ION PK\,;'!.
SOOTH ·11 ,LACE COD
ORAN$E PArh, fL 12065

:ustP/0:BOARD EXCHAKGE
Jcd-Date:04/29/24
Si 11 ed-Dale:0•I /29n4

'l ps :304 /
!'1/B:Daysi Delg11 o
$hip-'/i«:UPS GF.OUNf1

'tC'OUCt

De:;cript lrJn

;hl,.pme:it Tracking Referenc..i :  :Z:.·136820369-30-!740

\102-0187

1'1<.1rrow Banc! E-Osmac Decoder

0

452. (JOO EA

90 .00

?<;; o -'-/CP

Ship Tc:

I:woic-el Locat-o:til
D,11,P
Pag"

41299-72
02
04/2'l/24
l OF 1

EAGLE i-ANDING GOLr CLUB

LIi's a /Lt{

EAGl,E L.:\NDING GOLF COURSE

Frequency Requlred->16,.2625
;01<E-CH.I\.RGE-Bf I'

FREQ
461.2625
••PL ASF. ADD i.JI.BEL IN BOX•••

BOAFU ½CHANGE CORE CHARGE	2	0	
MUST 8	REC'D BACK lN 15 CAYS

ldse Total

llandli:iq

Misc- Chg

E".ccignt

Dap-a:r,t

Dep-Appld

1,220.40

4.50

().00	0.00	0.00	0.00

0.00	l,224.90

IO!IN CALL u; ORDER RC\/0 4/29/2
,•p £ASE ADO LAB L IN BOX•*•

..r-,: -:..;;t: An;,..pt r:.". I. c,i ,.11tl· ...l,1.1-:1:.-i-:,... (.-u.it ..r..: ., Jri.... "ho' 1l t.1 "'l  L:t "'" ., c.•, ·Ii t •:.,J ,;,ll,a, .....,, ,,.:,cl .:, i-... 1.'.r. 11:	c.:" 1 Ht.	, ·- !.u1 ri•11 .. rr,,r s Lu, s:. t,,,. , f"\ll"  ,o f.1r. 11
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lf'h,.:. Cl\ll c..J:.D'•\.I ,1.t •h:, -:.u ,,l,1.•u'\  .ll') A/ ,\ T,Js.J, r.  ,I\ .l1 r..ft1,.1,.U"l'J ,,_.•._.,,r,Jt .)M/.n: a t,U •C._1...-or'j a..:t.1('\ rr•.1...:.,&"- :1.1. 1ollI ->fr!\• ... u,ullnj -:w par-;. r•Jl1•.;\"  :'.':l:.:u. n:ae .•
.i. h.- ..:lh k ._uvllth,'\  A t\"l•>•'- L .,..,.. ult  •t 1,._r •m•t \.lll l.-. ,t<:itl:..d ,.u .i,l! t°"••l dJ1.. tit .. ·....u t!. A \J :"U:ulh::,. f..- Ill 1M.  'Wr•_-tl t·.!':. !1  h.°!\'tt.c.t.l .:,._ ltt	J: d,  _, •._ JR ls
lh•	ti,: ..v t....:-,on, t.\.4"'\.l J ·r• _-: tJ t,.-')' 011 \."\.,!"..! .. t ..;Jl,1.,,;lh.;,, l.h.. \tol • •:"'-".llll- •t:-:uu·-l c._'-: .> c. _,,,--;: . •.11,,•t.,; .. r •u.- :ult 1.:l,t!wlbJ ---•

Wesco Turf, Inc. 2101 Cantu Co rt
arasota, FL 34232-6240
(941) 377-67,•

.;10425
EAGLE :,A:-WING GOLF CLUB AT!N:ACCOUNTS PAYABLE
3989 EAGLE LANCING PAkKWAY

[nvoico:l

Invoic;et Locl¼tion• Ont.I?

.,,
,AN
69	•A. LE
t.i	L
--	•E •

Pa;ie

60041235
04
04/31)/24
l OF l

PKW .

SCJUT!I '/:LLAGE CDD
ORANGE P kK, FL 32065- 530

fL
I(,

320,,s

:ustl'/0:JOHN
>rd-Oate:04/29/24 lilled-Date:0•1/JC/24

Aeps :30, / W/B:Lis;i Toole Ship-'/io:UPS GROUND

Tecms:Net 30 Days
Ordert  :40286B69

>r-:,ciuct

Description

Open Ship'd

E/0

Price U/M

;hl.pir.ent Tracking neference : :z3 59l /034i31587E

.02-4003	.'\SSY, "./111, ELE(', QUICK SHUT Ql.iICK SHUT	6	6	0	l27.o60  l:.A	7o-_2a	
02 •1504	DllI'/E: .l\SSY 8:35S/65!:>S
O?.DER AS E.a..	4		0	71.  60 E.A	28" . 0•!	
163-4103	0-RING, PI\PX:!N J\.S-568 234	50	50	,,	3.328 iA	166. 40	

l!i1ndling

'l.'clx

C'ep-.r.,ppld

::wo1c<' I ntal

1,220.72	4.50	0.00	o.oo	0.00	0. 01	0.00	l,2LS.22

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,ur:. ,., c,1..if':. ,t .ure;,,.r...  :,.,..-u,,.; t<lr rr•lJf'" ,t. :ii:1.. i.."• '.,m.lt1o. • :.-: l,.,; l',:ul<. •1-: 1:, ·,o "• •:: u! .>.... l,,,ui.:,. - .,-..  1:u c1. .:ui, .·.1111.,_ ,1:.:•.,,,.-.,d 'J'it·.,,.Jt • ;.,_t.,,, J.....ld.s ,.J t-J.dz,:.t
wL..:r::  c..u o.JS":(;.k.t .h.c.· i '- '; C.LI"-'•" OU\ ·1:; rJ.\.Y,  ., .\  h,.:tl u,-; l"'l,H:"- .,nu-.,:-. 1 1 'f.:.1..:CJ'C.'/ rc.•.Jal \":'.:.:-.,a:'\	.. -..11;. JJ1•ly -;.,:,••1rtlll\_l -:.. f.Jt.:. ,...,,  .,  -. '"•au At'  ....
, h .. :...:ll•1.ilL_curHth..-. ,. ti.';'!;<1:1·.•. \.-'..Uf\. us 1.•.p ...1 r,;n•► ..:Ill 1.: .,),>tl..::cJ lJ ...!.l rcir\ JJ ai.·.u'j'tt.f  ,. l-jJ .,a...WU	111 Lo. ._-.u:,.;..u ..,., ol.l tL U(tk.l "'-'-kr  lr 11  .L.....m t:.
1:. .....n h,r ,uU1.-.:': •,n, l.U)'\ r ..,.:.i:...;. t..- ,,,y t1ll :,an .,, 4".11:1.1-t:h,. L.,- hw'O.'\•! , ....tcu,.r. t. ••::-:.u tL/ to:..:: l'n>. \. ..l'-f• ..,...-,-._ UC :t\,,9 '')h 1.-l.lUUJP'-:_

INVOICE

adldu
685 CEDAR CREST ROAD SPARTANBURG, SC 29301
1-800-423-4327(800-+adldas)

B SOUTH VILLAGE COMMUNITY DEV DIS ' It 3989 EAGLE LANDING PKWY
.ORANGE PARKFL 32065-2641
USA
T
0		8  CUST	7001
H EAGLE LANDING GOLFCLUB
I	9	EAGLE LANDING PAAtt::liAY
p	ORANGE PARK Fl 32066
T  USA
0	
			
adldas INVOICE NO.: 8181159808	CARRIER:
INVOICE DATE: 04/05/2024	CARTONS:
adldas ORDER NO.: 68035595	WEIGHT:3LB
TERMS: Net 60 days
DUEDATE: 06l04/2024 NET ANO PAST DUE THEREAFTER PRO#:
CUSTOMER PURCHASE ORDER: APRILMENS INCOTERMS: EXW Pl.ANT
VICSBOL#:
I		DUNS:N-885-3748
SALES PERSON: 020 ADDITIONAL REFERENCE: SOLD TO: 30897000 ORDERTYPE:		

ORDERED  SHIPPED BACKORDER
QTY	QTY	Q1Y	
MATERIAL NO.
SIZE IQTY SHIPPED		
UNIT USTPRICE	
UNITPRICE	
MERCHANDISE
TOTALUSD	
I	4	4
DeLNERY NOTE:7224112t»	IU4402	FAIRWAY JO POt.O

M/1. UI, XU1.2XL/1	PAELSC	PC	39.IIO	3U4	145.36	
	
		lroua!IIOUllt:		158.00	
		foal clsco1mt:		12.64-	

All d&llnlmUII be aulmllNIDlldldMWfthlnlNrly j)Oldayo dh	Invoice-du.	IUIICHAROE:	-
15.48	
	tR!JGHT:		
NJSain..  1ubjocl to fl•  o.n.11T•rmaand Colldllfcno of Sir.Iof adlda .	Inc.			
	TAX:	
NO-.,.yn,enclnMl"nalllllOIIO<_,......  	on'fO'J/(	--		-Amount Due:		160.84	

I

PCeeNIUppOIIadlc!M tullalnablltyjoumayby..-,glore ta.ialllu.ERDIRECT a, ACH.
AClt lld-Ameflca. lno. HSBCBank. Buffllo, NY. Acoounl No.0002S0007 MA. 02200Clln0.
PLIAIIE REllllf TO:	ADIDAS AMERICA INC.
DEPTCH19361 PALATINE IL 60055-9381
USA	PAGE 1 OF 1

,.
91 • Eagle Landing Golf Club GOLF - GOLF SHOP
Receiving SKU• into Inventory - Audit RC!449 Date of Record: May 01, 2024 Supplier: ADIOAS llMERfCA INC
Reference: 6161159608	Audit Number: RC1449

..
Pg 1

SKU t	Prod.ID Description

Stock
Loc'n

Quantity

Unit cost

Amount

02AD01	Adid&s Ult 365 Polo (Last Cost: 39	MAIN

4.00

40.21	160.84

Totals Cl SKUs)

4.0,.0	160.84

G/L Summar, Postinqs		
91-1320-000	6161159608 Inventory - Soft Goods	160.84	
91-2275-000	6161159608 Accrued Merchandise lnvento	-160.84	

Oifrerence:	0.00

May l,2024 10:32am	User: GPO! Terr.,: Pl

A.BISE SIMD RSIITTANCE TO:	INVOICE
f :;	I	INVOICE /:	! INVOIC[ 0/\ l 1

'Cf. 'JI •CAIUIBAD, CA 112018-8002

O

'l \ah■ci P.O. BOX 9002
TElS'tlONE (7110) ll3f.1771

/,CCOUN

23061	937634785	02/07/24

ouF.

TOTAL

r1:cw,1s

V	TOU. Fl& (S00) 228 7117 ----

Bill. TO:

,ci is

:.

rJCT LJLJC DATE I	I

06/06/24	N120	190.98

I

EAGLE LANDING GOLF CLUB
EAGLE LANDING UMITB> PARTNERSHIP 3989 EAGLE LANDING PKWY
ORANGE PARK A. 32065 2641 UNITS> STATES

ACCOUNI' NUlllll!R	INVOIC!	NVCCIDA11!	PO		
23061	937634785	02/07/24	2024 Chrome I	Net Due 120 daya	
	CIRIIBlDATa	OIIDlllt	CCINl'ACT NAIIII	..	VIA	NIIIIIHCE	NIii' DUI DATI	
1,8,.9.5	10116/23	48023908	Josh	UPS GAD/STD		06/06/24	
	aTOCKNUMll!R	DEIC""Dt	ORDER	IHI'	ao.	..,.PIICI!	lll8CCIUNT	NET' PIICI!	ll!XlBtllON	

10	DalVERV NO 64272801283
TRACKING NO

·	838815462
a. CG ERC 80fT 23 3110 FADE 12B flK
1ZW785X90320181449	
6	
6		
34.75	
0.12	
30.58	
183.48	
		I	FOB	I	fllEIOHT ......	I	ORIGIN	SUBrOTAL	183.48	
			
	FRT CHARGE	7.50	
	
TOTAL DUE	
190.98	

...

A.EASE 1£1\JRN Tii/S FORTION WITH PIIYMENT	(8ubject lo Riv_,)

Make your payment onllne - CallawayConnect.com	Track your shipment - UPS.com
IIU. TO: 9.GI.E LANDING OOlF CLUB

la

&\GLE LANDING UMITBl MRTNBaflP

viii.,.,.,

P.O. l0X H02	311811 9.GI.E LANDING Pt<WY

CAAUlltAD, CA 12011.. IIH
.,, TELEPHONI! (71D) 911-1771
TOLL Fl& (IDD) 221-2717

ll!TURN AUTl10RIZATIOH REQUIRED.

ORANGE PAAK Fl 32086..21141 UNlT'8' STATES

8HIP TO: S,.Cll.E LANDING OOlF CLUB
fACll.E I.ANDINO UMITB> MRTNERSHIP

Au. U.S. IAU!9 MAOI! flt & IIHl'Pl!D rtl CAUAWAY 00U' BALES COMPANY.

39811 £AGLE LANDING PKWY ORAtlCE PAAK R. 32085·2841 UNllm STATI:B

Page 1 of 1

91 - Eagle Landing Golf Club GOLF - GOLF SHOP
Receiving SKUs into Inventory - Audit
Date of Record: Feb 14, 2024
Supplier: CALLAWAY GOLF

RC1408

Pg l

Reference: 937034765	Audit Number: RC1408
Stock

Quantity

Unit

Amount

SKU #
42CA04

Prod.ID Description
Callaway ERC Soft (Last Cost: 7.91
Totals (1 SKUs

Loc•n MAIN

24.00
24.00

Cost
7.95

1.90.80
1.90.80

s	

G/L	PostiDgs
91-13
9:r-2275-000

937634765
937634765

Inventory - Hard Goods
Accrued Merchandise Invento
Difference:
=== = End of Report====•

190.80
-190.80
0.00

February 14,2024 10:53am	user: GPOl Term: Pl

_R:EASE SEND REIIITTANCE TO:

INVOICE
Accou n 1:	I	INvoIci:. ;1

INVOICE D/, TE

V	•

Q

'l 'la.4,.U-'./I

P.O. 80.)( 0002

fJH	DUE D,\T[ I	Tf"RMS	I	lOTJ\LOUE	

23081

CARUIMD, CA 9201841002
TBBHCHE (7$0) 931-1771
T0U. RE (800) 228 7117

\op'=>l-

937834829	02/07/24
06/06/24	N120	121.44

Does yr/fl ,-ymtlnt	the	,_. fotal?
II not, ,.._ explain:
D	Short-ship $		 □ Tax	$	
□	A-Icing	$	 □ Freight$
D  Ratum	RA$	RA#		
		
□ other		

Elli. TO:		5	o'f-.

ACCOCIHTN---	INVCIICI!	INVOIC	e	Do\TI!	flO	MYIUNI' 'IIRIS	
23061	937834829	02/07/24	2024 SuperSoft / Warblrd	Net Due 120 day,	
1895	OflDIR MTI!
10/16/23	ONIIR•
48023899	CGNrACT NAIii
Josfl....	...	VIA
UPS GRD/STD	scea,..a	I.Bl' DUI!DAff
06/06124	
l1'IM	IIIOCtCNUII-	Dl9CIIP'IION	ONIIR		&O.	un PNCe	DICOUNT	lm'PIICa	fXTINIION	

10	DatV NO
114111380128220
TRACICING NO	838911974
8L. CG stll'IR5FI' 23 RED Sf'I.ATTER 12B PK
1ZW715X90320313972	
6	
8		
21.75	
0.12	
19.14	
114.84	
	IHCOTIIIMI	I	FOB	I	FMClttTllRIS	I	ORIGIN	SU	BTOTAL	114.84	
			
	RT CHARGE	6.60	
	
OTAL DUE	
121.44	

...

EAGLE LANDING GOlF CLUB
EAGLE LANDING UMITB> PARTN HIP 3989 fAGlE LANDING PKWY
ORANGE PARK R. 32065-2641 UNITS> STATES

'f

...

..,-

-

f'lEASE Rl!1\IAN TiilS

WITH PI\YMEHr

(SUbjlat lo llwlew)

j"	1/J

F

Make your payment onllne • CaltawayConnecl.com	Track your shipment • UPS.com
au. TO: 1:1\GLE LANDING GOLF Q.U8

V

law

EAGLE LANDING LIMITED PARTNSWIIP	T
P.O. BOX 9002	3111111 EAGLE LANDING PKWY

CARL.NAD. CA 12a11,ao02 TBB't!ONI! (71D) t:11-1771 TOU. Pl& (800) 221 717

IIEfU1IIN AUTHOSllATION RB:IUIRED.

ORANGE PARK R 32085•2841
UNITB> $TATEi

8HIP TO: EA.GLE LANDING GOLF CLUB
EA.GLE lANOING LIMITED PARTNERSHIP

AU. U.8. U.UII MADI! fff I BIIIPPB) llf c:AU.AWAY G0lJ' 8ALIB COMPANY.

3989 EAGLE LANDING PKWY ORANGE PARK A. 320415-2841 UNITB> SfATEB

Page 1 of 1

9I - Eagle Landing Golf Club
GOLF - GOLF SHOP
Receiving SKUs into Inventory - Audit RCl407
Oate of Record: Feb 14, 2024
Supplier: CALLAWAY GOLF
Reference: 93 34829	Audit Number: RC1407
Stock

Quantity

Pg l

Unit

Amount

SKU #
42CA01

Prod.ID Description
ca11away Supersoft (Last Cost: 5.0
Totals (1 SKUs

Loc'n
MAIN	24.00
24.00

cost 5.06

121.44
121.44

s	

G/L	Postings
91-13
91-2275-000

937634829
937634829

Inventory - Hard Goods
Accrued Merchandise Invento
Difference:
===== End of Report•====

121.44
-121.44
0.00

February 14,2024 10:50am	User: GPOl Term: Pl

A.EASE SEND REMITTANCE TO:

INVOICE

,r- a\law '.P	D

V.,, .1B.S'HOHE (710) 1131-1711

112018-8002

\V""

c:n-re-roo

TOU. Ff& (800) 22 787

23061	937634831
UFT DU[  DA;! i	rrn:. s

06/08/24	N120

02/07/24
OU[

121.44

au. TO:

Does ,oc,,-ymwrt mn:11 1/te lnll'Olce tatlll?
II not, ,.._ explm:
	 0	Tax	$  	_

EAGLE LANDING GOLF CI.UB
EAGLE LANDING LIMITED PARTNERSHIP
3989 EAGLE LANDING PKWY ORANGE PARK A. 32065-2841 UNITED STATES

	D  Freight$ 	

11
..

D
D

Ratum
0th•

RA$

RA# 	

 	

..

(lMljecltoAwllwl

l OT«I

.c.ccourn 11	I	trJvo1ct: t:	1r:vo1cE D4ff

ACCOUNrNUMaR	INVOICI	NVCIIC& DATIi	IIO	MYMINT19111	
23061	937634831	02107/24	2024 Supe,Soft / Warblrd	Net Due 120 days	
	C1RD81 MTI	CIIIDBI t	CONTACT NAME	..	VIA	•11	ICI!	Nit DUI!DATI!	
1895	10/16/23	48023899	JOSh	UPS GRDISTD		06/06/24	
n.	ITOCKNUMmt	DaCRIPnON	OIIDBI		aa.	LIIT PIICt!	mlCCIUNI'	NII' PIIICl!	IXTIIIIION	

10	DB.IVERY NO
141838012'228
TRACKING NO	838927043
Bl CO SUl'SISFT 23 BW 81'1.ATTER 128 f'K
1ZW785X903203S8220	
6	
6		
21.75	
0.12	
19.14	

114.84	
	INC:Ol'IRIIII	I	FOB	I	.	WTIIIIII	I	ORIGIN	SUBTOTAL		114.84	
				
	FRT CHARGE		8.80	
	
TOTAL DUE		
121.44	

Make your payment online - canawayConnect.com	Track your shipment - UPS.com
IIU.TO: EAGlE LANDING 00LF a.ua

 vta

EAGLE LANDING LIMITED ""RTNERSHIP
P.O. mit  lO0Z	3988 E"AGU! LANDING FWNY

CAIILWD, CA 12018 002 talPHONI! f'IO) H1-1771 10U.fl& (800) 221./aTI?
REI\IIIN AUTifOIIIZATIOH AS:IUIRID.

ORANGE I'll.AK R. 32015-2841
UNITEO STATES

....TO: EAGlE LAND1NG 00LF CLUB
6\GLE LANDING LIMITED PARTHIRIHIP

ALL U.S. Ml.II MADE 11'1' & IHlPPBI BY CAUAWAY GOU' 8AL1B COMPANY.

39811 6\GLE LANDING f'KW'Y ORANOE PARK R. 320H-2841 UNITI!D STATES

Page 1 of 1

91 - Eagle Landing Golf Club GOLF - GOLF SHOP
Receiving SKUs into Inventory - Audit RC1409 Date of Record: Feb 14, 2024
Supplier: CALLA'YIAY GOLF

Pg 1

Reference: 937 34831	Audit NUmber: RC1409

SKU #

Prod.ID Description

Stock Loc•n

Quantity

unit Cost

Amount

42CAOl

Callaway Supersoft (Last Cost: s.o
Totals (l	SK.Us

MAIN

-----2-4-.-0-0------5-.-0-6	1-2-1-.-4-4-

24.00	121.44

G/L		Postings
9I-l
91-2275-000

937634831
937634831

Inventory - Hard Goods Accrued Merchandise Invento
Difference:
===== End of Report==•==

121.44
-121.44
0.00

February 14,2024 10:55am	User: GPOl Term: Pl

Location: CINTAS FIRE PROTECTION

*** INVOICE	CUSTOMER COPY***

•I!]

Invoice t	OF61177512 Inv Date	5/07/2024

. .

Customer	24890	Loe

.

I	Type	CHG-S	Route

F61
95

•
Remit to:
CINTAS FIRE 636525
P.O. BOX 636525
CINCINNATI, OH 452636525
(904)562-7000
Serviced:
EAGLE LANDING GOLF COURSE 3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065

PO Number		Acct t	24890 WO Number	Acct Zip 32065
Service Visit:	10094867
Bill to:
EAGLE LANDING GOLF COURSE 3989 EAGLE LANDING PKWY ORANGE PARK, FL 320652641

Item MONlA

Qty Description

,,,;

1 ALARM MONITORING

,

Unit Price
327.54

SUB-TOTAL
TAX
TOTAL

Net Amount TX
327.54	y

327.54
24.57
352.11

198454000012007
198452300012007
1502087000199
EF20000872
PLEASE PAY FROM THIS INVOICE
PLEASE INCLUDE INVOICE NUMBER WHEN MAILING PAYMENT TO MAKE PAYMENT OR FOR ANY QUESTIONS
PLEASE CALL 570 891-0469
OR EMAIL	EVANSM2@CINTAS.COM
WE ACCEPT VISA/MC/AMEX DISCOVER AND CHECK BY PHONE

THE GOODS AND/OR SERVICl-.:S P.KOVIDED BY CINTAS HAVE BEEN OR wn.1, RE PROVIDED EXPLICITl,Y SVBJECl TO CINTAS'S
	Jo'IR•: PROTECTION SERVICFS Gf;NRRAI, TER.\1S AND CONl>ll'IONS ("THE TERMS"), A COMPU:TI•; COPY OF WIIIC"H HAS BEEN PROVU>Jo:ll TO \'OU, AND ADDITIONAi, COPIF.S OF WHICH ARE AVAILABU: 1-'ROM YOUR CINTAS REPRESENTATIVE OK ONLINE AT Cll'i'l'AS.COM/l•1tU-:CON'fRACT. Cl-:RTAIN EXCERPTS OF THE n:KMS ARE Al.SO PRINTED ON THE RACK OF THL PAGI.:. BY SIGNING THIS DOCUMENT AND/OR ACCEPTING THE GOODS AND/OR SERVICES PROVJm:n, YOU (1) ACKNOWLEDGE 'fHAT YOlJ
HAVE RF.c1-:1v1m. Rl-;AI), AND UNDER TAND TIIE n:RMS IN THEIR ENTIRl-:TY, (2) AGREE TO BE BOUND BY THE n:KMS, (3) REPRESENT AND WARRANT THAT YOU HAVE THE AUTHORITY TO ENTtR INTO TIIIS AGREEMl.<.:N'I', AND (41 ACKNOWU.;()GE THAT AI.L WORK IIAS BEEN COMPU:n:D.
TERMS NET 10	FIRE-LASERINV

'I.Y.N.N.,
;	ClayElectricCooperative, Inc.
---	A TnoJC:Mme Enerr,"Coor,ent!.,. -.s!_
Important Messages
Wrth 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 cltck 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 MyCtayElectrlc also means you will receive emails or texts about your outage status.

Visit us onllne at ClayElectrlo.com TollFree: (800)·224-4917

Member Name SOUTH VILLAGE COMMUNITY
DEVEL DIST
Account#
Trustee District:	8966956.V
06	
Statement Date:	05/07/2024	
Current BIiiDue Date:	06/28/2024	
Previous Balance	-$90.29	
No Payment Received	$0.00	
Balance Foiward	-$90.29	
Current Charges Due 06/28/24	$112.27	

Matar No.

Dat8a

(_ GENE	ERVICE-N_ O_N_D_E_.-NO-	... 152041957 

WA	Monllllyllse	■ MonllllyHl!lhe MonthlyLGw e

aoo
150

Plea1& vlelt MyClayElectrtc for delalled ueaga history	2024

-

-

RateSchecMt Desotfptlon

,s
30

TotalciaremCharges for tflls Location

15

0

2023

Thia Month	Last Month

This Month LaatYear

Avg Dally High

AKEEP

Billings not paidIn full wlHIncur alate oharge of $5,00 or 5% of the dellnquent amount (whichever Is greate,) that wlllbeadded to your account

- --

Readings

Current Service Detail

Service Address:# 1 • 886 OAKLEAF PLANTATION PKWY IRRIGATION METER

	Access Charge		----"!$32.00	
	Energy Charge	731 kWh O 0.0813		$59.43	
	Power Cost Adjustment	731 kWh O 0.0200		$14.62	
	FLA Gross Receipts Tax			$2.72	
60	Cla Co Publlc S  Utlltt T 	 				

I=

'SEND	•
Clay ElectricCooperaNve, Inc.

 u,!11N mber
Balance Forwar	-$90.29

A Touchsun: Encrp"Ccopcratlvc

Current Char

a Due 05/28/24

$112.27

PO Box308

Total-Amount Due

	$21.98

Keystone Heights, Fl 32656-0308
PAY YOUR BILL 2C/7
ONLINE: Check or credlVdebit card at ClayElectrlc.com or download the mobile app.
.&I	
998 0 AV 0.507	5 998
SOUTH VILLAGZ COMMUNITY DEVEL DIST	C-4
3989 llAGLZ LANDING PKWY
ORANGE PARK FL 3206S-2641

111•111111111•Hf r•1I1'nl•I•••'I••I111111111111111,f11th''u•'•

D8'U,b9Sb

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

1111111111ffllHIIHI
CLAY ELECTRIC COOPERATIVE
PO BOX308	6
KEYSTONE HEIGHTS, FL 3265M>308
lh111111111h•1•1hh111••11111111•1111111111•11•1111••1·••11111

'iYNN

Member Name SOUTH VILLAGE COMMUNITY

ll/1Tc1ayElectricCooperative, Inc.
A TnudulnneF.nergy" Cooptlll!I

Visit us onllne at ClayElectrlc.com TollFree: (800}-224-4917

AcCOl.lnt# Trustee District: Statement ate:

DEVEL DIST
8966957'fl
06

Payment Received 05/07/24	-$446.06	
Late Charge,	$22.30	
Balance Fotward	£30		
Current Cht.rges Due 05/28/24	$1,118.41	

05/07/202.4

---  Important Messages

Current BillDue Date:	05/28/2024

With storm season approaching, keep in mind the best and fastest way to report a power outage at your home is through the MyCleyEJectric 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 MyCtayElectric also means you will receive emails or texts about your outage status.

Previous Balance

$446.06

Access Charge Energy Charge	
6,560 kWh O 0.0600	.00
$393.60	
Power Cost Adjustment	6,560.kWh O 0.0200	$131.20	
Demand Charge	103.240 KW O 4.3500	$449.09	
FLA Gross R&eelpts Tax		$27.01	
P	flit Tax		 		$35,51	
Total Current Charges for this Location		$1,118.41)	

C

MuttJpller	kWhUNve

	 40-"T"'""----=- s-=--:	1.

kWb
12000
10500
IIOOO

Te11111

Current

e Detail

-3()00

7000

eooo

uoo

-

75
eo
'6
30
1$

0
Mlly.Ao•Jl'""GllfPOC.-Doo"""Ftll"'"'""'MoJ
2023	Pleaee visit MyClayElectrlc for detailed ueage history	2024

This Month	Last Month

This Month Lest Year

Avg Dally High

'KEEP 'SEND
ll/1T

Billlngs not paidIn full willIncur a late charge of $6.00 or 5% of the delinquent amount (whichever la greater) that wlll be added to your account.

Account Number

-

Past Due Balance

Current Charges Due 05/28/24 Total Amount Due

8968957
--	$22.30
$1.116.41
-- $1.138.71

ClayElectricCooperaNve,Inc.
A TOUCMOnC  Emr,'Coopcrativc
POBox308
Keystone Heights, FL32658-0308

PAY YOUR BILL2417
ONLINE: Check or credit/debit card at ClayElectrlc.com or download the mobile app.

SOUTH VILLAG!: COMMUNITY DEVEL DIST
3989 EAC.lJ!: LANDING P101Y
ORANGE PARK B'L 32065-0000

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

111111111llftffl
CLAY ELECTRIC COOPERATIVE POBOX308	s
KEYSTONE HEIGHTS, FL 32656-0308
lh11 •11111111'11lhl1111••11111111•1111111111•11•1111'111•'11•11

DDDlila3A7:LS

Y'tNN

IIJFctayElectricCooperative,Inc.

sages

A Touch-..:Eneri,' Cooperative

Important Mes -----
With stom, season approaching, keep in mind the best and fastest way to report a power outage at your home is through the MyClayElectric 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 MyClayElectricalsomeans you will receive emalls or texts about your outage status.

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

Member Name SOUTH VILLAGE COMMUNITY
DEVEL DIST
Account#	89889581	
Trustee District	06		
Statement Date:	05/07/2024		
Current BIiiDueDate:	05/28/2024		
Previous Balance	$193,68		
Payment Received 05/07124	-$193.68		
Late Charge	$9.68		
Balance Forward	$9.88		
Current Charges Due 05/28/24	$282.09		

		_

Service Address: 890 OAKLEAF PLANTATION PKWY GOLF MAINTENANCE,_		

Rm Solledule	MellrNo.

ANdlng Dates	ANcllngs

D	15 860799	2372

kWh	MonthlyHlgh •	uon1111y tow •	Temp

  Current Service Detail	
Access Charge	$32.00

2700  +----,,,...--=	......	80
2:'00:h;;?ft	;:- ;;;-;::;-z --
1800	eo

1800
1200

Energy Charge	 2,132 kWh O 0.0813 Power Cost Adjustment	2.132 kWh @0.0200 FLA Gross Receipts Tax
a. Co Publlo Ser' It I!!_
Total Current Charges for this Location		

$173.33
$42.64
$6.36
$7.76
$262.09} 

900
800
300

ao
15

Moy  Juo  Jut  Aug  8ep  0ol  No¥  Doc  JIii,  F<lb  Mw	.lj>r  ""Y

2023	Pie••• visit MyClayEleeltlc for detailed usage history	2024
This Month	Last Month	Thia Month	Avg Dally High
Last Year

,

'KEEP 'SEND

BUllngs not paidIn full wlllIncur a late charge of $5.00 « 5% of thede!lnquent amount (whichever Is greale,) tllat willbe added to your11ocoont.

(Account Number		

89669 1

ClayElectricCooperative, Inc.

lPast Due Balance

_,_$9.

A 1ouchsto,,c Entrav"Cooperative
P08ox308
Keystone Helgh18, Fl 32656-0308
PAY YOUR BILL 2Af7
ONLINE: Check or credlVdeblt card at ClayElectrlc.comor download the mobile app.

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

Currant Charges Due 05/28/24	$262.09
 otal Amount Due	$271.77)
Checks must be In U.S. funds and drawn on a U.S. bank.

111111111111111
CLAY ELECTRIC COOPERATIVE
POBOX308	5
KEYSTONE HEIGHTS, FL 32656-0308
II111111111d1•1•IhhIf1•rl11•I11IrII11111III111,1111111111111ti	, t,!
f:itJI

	DDDD2?:L?7:L

TINN

l!f!FclayElectricCooperative,Inc.
A Touduime Eno,gy"Car,pcr.ti1e

Important Messages

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

Member Name SOUTH VILLAGE COMMUNITY
DEVEL DIST c.
Account I	898898.0Cl
Trustee District:	06
Statement Date:	05/07/2024
Current 8111Due Date:	05/28/2024

With storm season approaching, keep in mind the best and fastest way to report a power outage at your home is through the MyCfayElectric app or online portal. Simply click Submit Outage al the top of the screen and follow the steps. You can see if the outage has already been detected. Being registered in MyClayEleetnc also means you will receive emails or texts about your outage status.

Previous Balance
Payment Received 05/07/24 Late Charge
,	I
Balance Forward
Current Charges Due 05128/24

$609.43
-$609.43
$30.47
$30.47
$884.47

Service Address.: 3981 OAKLEAF PLANTATION PKWY GOLF CART BAR..:..::.N:-
RNdlng Dates	A......	Multiplier	kWh Uuae
1	58,i5	) 

kWII	Montllly Use ■■ MonthlyHigh•	MonlfllyLow•

3000

1900

11,0oy  Jun  M	Aug  hp	Oot  Nov  Doc  Jon  Foo	•	A{,,  ""°I'  0

Access Charge	--'132.oo
Energy Charge	 6,895 kWh O 0.0813	 $479.26 Powet Cost Adjustment	6,895 kWh @ 0.0200	$117.90 FLA Gross Receipts Tax			$16.12
Cl  Co Public Ser Utlllt Tax 	...;$ 1 9:..:.1=-i!-1 
Total Current Ch-s,ea tor this Location 	$6&U!J

2023	Plea■e visit MyCtayElectric for detailed usage history	2024
This Month	Last Month	This Month	Avg Daily High

Last Year

.A KEEP	Billlnga not paldIn full wUIIncur a late cha,ge of $5.00 or 5% of the delinquent amount (wh'chever la graat9r)!hat wlll be added to your account.

Account Number

Past Due Balance

=	==

8966960

Current Cha •es Due 05/a.8/24
Total Amount Due

$30.47
.47

$694.94

IEaa,

'SEND	•
ElectricCooperative,1nc.
A	Eacre(Coapcratl""
P08ox308
Keystone Heights, FL 328fi6.0308

PAY YOUR BILL 2417
ONLINE: Check or credlVdeblt card at CtayElectrlc.com or download the moblle
app.

SOUTH VILLAGE COMMUNITY DEVEL DIST 3989 BAGLB LANDING PKWY
ORAN E PARK B'L 32065-0000

Checks must be In U.S. funds anddrawn on a U.S. bank.

1111111111111111
CLAY ELECTRIC COOPERATIVE POBOX308	s
KEYSTONE HEIGHTS, FL 32856-0308
11111•11u11h•1•111hlllul1l1ll1l1lf1ll11lll1llilllllII plII'll

D000lal\4rt45

YYNN

l=clayElectricCooperaNve, /net

TollFree: (800)-224-4917

Member Name SOUTH VILLAGE COMMUNITY

Account #	8968961	
Trustee District:	06	
Statement Date:	05/07/2024	
Current BIii Due Date:	05/28/2024	
Previous Balance	$1,918.55	
Payment Received 05/07/24	-$1,918.55	
Late Charge	$95.93	
Balance Forward	$95.93	
Current Charges Due 05/28/24	$2,321.35	

u

---

A Tt>ul:Nlllhe Enci,n" ..,,,per.Iliff

Important Messages

Visit us onllne at ClayElectrlc.com

DEVEL DIST'Ir,,_

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 ctick 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.

'	: 3989 EAGLE LANDING PKWY GOLF CLUBHOUSE.	,-

Oil.-	AMClfnga
,		R_m_O.	esaription	,--.:•::.:tai;:.·.:N::o·	JA· -,-..etlllilSII........- ----...-....

kWh

GENERAL § !;! D	174322869	7364	

Access Charge		.00	
Energy Charge	22,480 kWh O 0.0800	$1,348.80	
Power Cost Ad)ostment	22,480 kWh @ 0.0200	$449.60	
Demand Charge	73.880 KW O 4.3500	$321.38	
FlA Gross Receipts Tax		$56.36	

Montl!JyUH■■ MontlllyHigh •	Mont111y1.ow •	Temp	C\lrre t Service Detail 	

Z7000 J---:z=..l..li-l:::-'.""-- -------

-i---,i.;:..i
t!OUO
18000	8G
lliOOO

-

12000

Cla CoPub	Ullllt T 	

IIOOO
8000

',_Total Currant Charges for this Lo_oatl_o_n
30

1f

O	,,,_,  m  All  A1,a  Sep  O;i  -	Doc  Jo•  fob  •,  •	1.1-,
2023	Please visit MyClayElectrlc for detailed uuge history	2024
Thia Month	Last Month	Thia Month	Avg DallyHigh
Last Year

'	KEEP	Billlngs not paidIn full wtII Incur a late charge of $5.00 or 6% of thedellr,quent amount !whichever la greater) that wtll be added to your account.

IE

Account Number	8966861	
Past Due Balance	$95.93	
Current Cha  es Due OS/28/24		 $2321.35	
Total Amount Due	$2417.28	

'SEND	•

Cit/

8ectricCooperative,1nc.
A T &e,IV°Coopc111.1lvc
POBox308
Keystone Heights, R. 32656-0308
PAY YOUR BILL 2417
ONLINE: Check or cred!Vdeblt card at ClayElectric.comor download the mobile app.

SOOTH VILLAGE COMMUNITY DEVEL DIST
3989 OGLE LANDING PKWY
ORANGE PARK l'L 32065-0000

Checks must be In U.S. funds and drawnon a U.S. bank.

1111111111m11rn1111
CLAY ELECTRIC COOPERATIVE
POBOX308	5
KEYSTONE HEIGHTS, FL 32656-0308
11111••••1•11.·••ll1h•l•••l111fl1••	1,11. ••1111•••1t•11•il

DDD24l128b

rn

\.Uner6 ISUClli
Renton, WA

Invoice

CUTTER&BUCK.

Phone: Fax: Internet:

(206) 622-4191
(206) 448-3456
www.cuttert>uck,oom

0097188483
10/26/2023

BUI To: Customer#  0001013241

Eagle Landing Golf Club
3989 EAGLE LANDING PKWY
Orange Park, FL, 32065-2641
us

Ship To:	Eagle Landing Golf Club

3989 EAGLE LANDING PKWY
Orange Park, FL, 32065-2641

Send Payment To: CUTTER & BUCK PO Box34855
Seattle, WA 98124-1855 Total Due:	$51.13
!Amount Paid:

Please SubmitThi.Stub withPayment

!rtem

J

!Material Description
I
100jMCK01281BL	Roam Eco Full Zip Jacket

jouantlty

unit Price
f $34:61

Amount

$34.61

'

1XXXL 1	1
99930: NFL JAGUARS-PRIMARY LARGE

f

'Total Quantity		1	Subtotal	$34.61 Shipping Point	Seattle, WA
!

1shipped Via	UPS GRND PREPAID	Shipping Charge

$16.52j

INo. of Container	1	'Tax	$0.00,
'I
jWeight	1.52	!Total	$51.131
'	I

ease detach remittance stub and send with payment to Cutter & Buck, PO Box 34855, Seattle,	Page	1 of 1

rCUTnTER&BUCK

\,Utter • DUCK
Renton, WA
Phone:	(206}622-4191
Fax:	(206) 448-3456
lntemet:	www.cutterbuck.com

Invoice
0097649200
04103/2024

BIii To:  Customer#  0001013241

Eagle Landing Golf Club
3989 EAGLE LANDING PKWY
Orange Park, FL. 32065-2641
us

Ship To:	Eagle Landing Golf Club

3989 EAGLE LANDING PKWY
Orange Park, FL, 32065-2641

Send Payment To: CUTTER & BUCK PO Box 34855
Seattle, WA 98124-1855 Total Due:	$139.10
!Amount Paid:

Please Submit Thlt Stub with Payment

w --•-  ,	,	--

- •=•	04/01/2024 •••	!i.,-

0088275244

Item

t	I Descn.·ptlon

1

100 MQK00075PSL	Spin Pique Polo
M2	L6	XL2	XXL2
:-EAGLE.LANDING

'r' U it	IAmou t

,Pnce	•1
/- $9.70i	$116.40
I	I

jTotal Quantity
!Shipping Point
/shipped Via
I
!No. of Container
'
1Weight

12
Seattle, WA
UPS GRND PREPAID
1
6.68

Subtotal

Shipping Charge Tax
I
tTotal

$116.401

I

$22.10:
$0.001
$139.101

ttfo-1110

ease detach remittance stub and end with payment to Cutter & Buck, PO Box 34855, Seattle,	Page	1 of 1
•  --  4 -  •  • ---	-	-	It	t •	I,.,_	•'

rn

Cutter & Buck Renlon, WA

Invoice

CUTTER&BUCK..

Phone: Fax: Internet:

(206) 622-4191
(206) 448•3456
www.cuttertiuck.com

0097709974
05/08/2024

BIii To: Customer# 0001013241

o:::>1/ 1-?
Eagle Landing Golf Club	l	;{
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
us

Se d Payment To: C	ER& BUCK
Box 34855

$836.39

0097709974
L  • ••  • -  ·---·· ·-

_J_L

05/06/2024

Please Submit Tttls Stub with Payment

Jls 4 eRicAN  LAG1	
--N td ein30days l	L- 1013241

Item	!Material Description
J	-
100IMCK01236WH	Forge Eco Recycled Polo
M 1	L2	XL2	XXlf
j156417:· EAGLE LANDING ICON 6Nlv- ··--
i25303: USA FLAG SMALL
200,MCK01284WHR	Pike Eco Symmetry Print Recycled Polo

Quantity	Unit	·Amount

I

Price	I
6	$28.60	$171.60;
I
i
I'

M1	L2	XL2

f

j156417: EAGLE LANDING ICONONLY 5303: US_A F G_	L

5	$32.00

$160.00;
'
I

300 MCK01284WHTR	Pike Eco Symmetry Print Recycled Polo
L2	XL2	XXL 1 25303: USA FLAG SMALL.

5	$32.00	s1so.oo:
I
.I

'156417: EAGLE LANDING ICON ONLY	'	i

4oo!MCK01303CRH	Forge Eco Heather Stripe Recycled Polo
r	M1	L2	XL2
,156417: EAGLE LANDING ICONONLY 25303: USA FLAG SMALL
500!MCK01305NVBU	Pike Eco Tonal Geo Print Recycled Polo
L2	XL2	XXL1
1156417! EAGLE LANDING ICON ONLY
25303: USA FLAG SMALL

5	$30.301	$151.501
I
i

5	$32.001	s1so.001
'	I

Please detach remittance stub and send with payment to Cutter & Buck, PO Box 34855, Seattle,	Page WA 98124-1855. For Terms and Conditions see t]Ups:f/www.cbcoroorate.com/share<fGC.J;ldf

of 2

[Z{

Cutter & Buc:k
Renton, WA

Invoice

CUTTER&BUCK.

Phone: Fax: lntemel:

(206} 622-4191
(206} 448-3456
www.cutterbuck.com

0097709974
05/06/2024

BIii To:  Customer#  0001013241

Eagle Landing Golf Club
3989 EAGLE LANDING PKWY
Orange Par1c, FL, 32065-2641
us

Ship To:	Eagle Landing Golf Club
3989 EAGLE LANDING PKWY
Orange Par1c, FL, 32065-2641
us

Send Payment To: CUTTER & BUCK PO Box 34855
Seattle, WA 98124-1855
Total Due:	$836.39

!Amount Paid:

PleaN Submit This Stub with Payment

iTotal Quantity

I

:Shipping Point
Shipped Via

26
Seattle, WA UPS GRND PREPAID

Subtotal	$803.101
I
Shipping Charge	$33.291

lNo. pf Container

1	Tax

1
so.00

.Weight

13.54

Total	$836.391

Please detach remittance stub and send with payment to Cutter & Buck, PO Box 34855, Seattle,	Page WA 98124-1855. For Tenns and Conditions see nttps://www.(iKQJeorate.com/sharedGC.pdf

of 2

' .	..

91 - Eagle l,anding Golf Club
E' - GOLF SHOP
Receiving SKUs into Inventory - Audit RCl456 Date of Record: Hay 07, 2024
supplier: CUTTER' BOCK Reference: 0097709974	Audit Number: RC1456

Pg l

SKO I	Prod.ID Description

Stock
Loc•n

Quantity

Onit
cost

Ar'..ount

02CB70	Cutter, Buck Polo (Last Cost: 29.

HAIN

26.00

32,17	836.42

Totals (l SK17s)	26.00	836.42

G/L  Sunmary Postin s 91-1320-000
91-2275-000

0097709974 Inventory - Soft Goods 0097709974 Accrued Merchandise Invento

Difference:	0.00

•-•• End or Report --

May 1,2024 5:15pm	Oser: GPO! Term: Pl

Eagle Landing Golf Club	Invoice Summary
Invoice Number	
INV000909S0	
Jim Hahn
3989 Eagle Landing Pkwy
Orange Park, Florida 32065-2641	Invoice Date
PO Number Invoice Total	05/03/2024
$737.50	
United States	Due Date	06/02/2024	
	Invoice Balance	$737.50	
CHARCES			

Account Number: A00001702 Account Balance: $1.475.00 Account Currency: USO

Product	Charg Description	Service Period	Subtotal	TaK		TOTAL	
Golf36S Premier Tee Sheet (Cloud based)	Colf365 Premier Tee
Sheet (Cloud based) with
Booking Engine and EZTP Users	05/01/24-
05/31/24	
S737.50	
$0.00	
$737.50	
Customer Payment Porta/1 https://paym11ntsport11!.aolfnow.com	Discounts Invoice Total
Payments/ Credits

Invoice Balance

Account Balance	so.oo	
OR		$737.50	
Mall Remit To:	Wire/ACH Payment To:				
GolfNow	Bank of America				
PO Box 742569	Wire ABA Routing No., 026009593				
Atlanta, GA30374-2569	ACH Routing No., 111000012				
Bank Acct No, 4427779172		$737.50	
lntern tional SWIFT Code: BOFAUS3N			
Account Name: Eagle Landing Coif Club Account No: A00001702		$1,475.00	

IMPORTANT: Please remit payment to OolfNow and reference Inv Number: INV00090950
If you have questions, please notify your sales representativeand/or email AR:GolfNow@nbcuni.cQ!D.
USACE SUMMARY (It applicable}
Location	Description	Period	Quantity	Rate	Total

P1lge I of J

 

1S

INVOICE NUMBER:	2105·  164979

WINDOW

INVOICE-  CUSTOMER COPY	DATE {5-/1/-2
Vendor Number:	N/A • Store Number:
eagle landing ClubJ1ouse - Orange Park
3989 Eagle landing Parkway

CLEANING	®
Commercial/ Residential• Fully Insured• Free Estimates
Independently Owned and Operated

IOrange Park	FL
Amount Due$	2,C/(JS2f2

32065

Since 1978
151 College Dr. Ste 7

P: (904) 272-1944

One of the Boxes Below Must BeChecked

Orange Perk, FL 32065	F: (904) 276-1947
(904) 272-1944

D Paid Cash I Check at lime or Service
0 C1'811it Card: For security purposes, ple;ise contact our office withyour
C"redit-CSrd infol'lflatioi'{	••	Scan to:
tl_eiease Remit Payment Within 10 days	Leave a Review

l

visit us on the web at www.fishwln eanlng.com	Request an Estimate
Svc R		1L !f.!:.!<c:t.n,::;:.edl Ap p'...'.::ro ved BzY.!.:(S:::!lg!;n'.!;;): X=========='-- (Pri nl ):==========-------
Window Cleaning Ground • $240.00	Contact: Scott Swenson

EQUIPMENT: See Below- Clean all accessible windows and doors INSIDE AND OUT of POOL BUILDING. Remove	Subtotal	240.00	
cobwebs and wipe all frames and ledges. Clean MONDAY or TUESDAY - Start at 6·30-7am, must be finished by 9am!	Sales Tax	0.00	
MUST CALL SCOTT SWENSON487-6800when you getonsile	Total	240.00  ,	

Billed

X 3	Route: ARG	

PLEASE PAY FROM THIS INVOICE

MECHANICAL CONTRACTOR, INC.

Eagle landing Golf Club ATTN:
3989 Eagle Landing Pkwy Orange Park, FL 32065

For work perfonned at: EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY,
ORANGE PARK, FLORIDA 32065

INVOICE

INVOICE#:	913020489	
INVOICE DATE:	03/21/24	
CUSTOMER NUMBER:	Eagl001	
SERVICE ORDER: CUSTOMER PO:	13017382	
---> INVOICE TOTAL DUE:	$1,308.00	
DUE DATE:	04120/24	
TERMS:	NET 30 DAYS	

LABOR
DATE	
DESCRIPTION	
HOURS	
HOURTYPE	
RATE	
EXTENDED	
03/19/24	Gavin J Reddish	5.00	REG	67.00	335.00	
03/19/24	David J Opachich	5.00	REG	121.00	605.00	
				Labor-Subtotal only:	940.00	

PARTS AND MATERIALS DATE	DESCRIPTION 03/19/24	 11.5 lbs R-410A

RATE	EXTENDED
368.00
Material-Subtotal only:	368.00

COMMENTS
03/19/24 Visit 347813- David J Opachich: Upon arrival found office ac Icing up.
Checked air handler. Found blower wheel bearing mount worn through. Recommend rebuild or replacement of bloMr section. Found kitchen unit low onrefrigerant Leak checked
and repaired leaks. Evacuate and charge system. Used 11.5 lbs. of410a. System operating property at this time. Need to quote and retum forblower repair. Customer asks to beupdated on time frame for repair.

TOTAL BEFORE TAX:
TAX:
INVOICE GRANDTOTAL:

1,308.00
0.00
1,308.00

Please note: Interest will BCCrue on past dueInvoices at the maximum rate allowed by law. REMIT TO: WW Gay Mechanical Contractor 524 Stockton Stntet Jacksonvllle, FL 32204 904-388 2698

-

-l!!!I

-=1!5!=!11

Harrell's

f J

Growing a BetterWorld•

Harrell's LlC PO Box807
Lakeland,Fl 33802
1-800-780-2n4 option 3
Fax: 1-863- 1545
E-mailccteditar@harrells.com

INVOICE

BILL TO:
102 SP0.870 EOOIO l0D74D12020665213 S2P9982907 0004:0009

rg

11•11111hll111'•l11h''rl11l'"111•1"1'11•hld1111•1111111111•
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641

PAYMENT ADDRESS:
Harrell's, LLC
P O Box 935358
Atlanta GA 31193-5358

$890.80

$1,781.60

DETACH UPPER PORTION AND RETURN WITH PAYMENT

2	RESILI	Resilia 2.72 Gallons (CL3B) (Agency)

		
I Why wait 3-4 days to receive your bills in
the mail? Email or fax billing delivers your invoices to you
overnight. Sign up today by contacting creditar@harrells.com	

TERMS AND CONDITIONS
I unders1and that Harrell's General Terms and Conditions of Sale, as theymay be amended from time.to-lime, (the "Terms and CondlllDns") are incorporated hereinby reference as if fully set forth herein. The Tenns and Conditions can be located on Harrell's website (www.harrells.com).In the event of a direct conflict between a specific term of lhls Invoiceand the Terms andConditions, the specific term of thisInvoice shallprevail.

0D04:0009

SHIPPING ADORE88
Ship-to Acct Number: EAGLAN2
EAGLE LANDING GOLF CLUB 3989 OAK LANDING PLANTATION
Allan Slaughter
ORANGE PARK, Fl 32065 UNITED STATES OF AMERICA

$1,781.60
$0.00
$1,781.60

Page 1 of 1

,1.J1Harrell's

GrowingaBE1tterWorld"

Harrell'=i LLC F'O Box807
Lakelana,FL 33802
1·80CH80-2774 option 3
Fax:1-863-904-1545
E-mal:creditaf@harrells.oom

7?Jo -l/dd

BILL TO:

EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641

INVOICE

				
Whywait 3-4 days to receive your bills in the mail? Ema,f or fax biUing dehvers your invokes to you overnight. Sign up today by contacting creditar@harrells.co1n
	I	I	

TERMS AND CONDITIONS
understand that Harrells General Tenns and Conditions of Sale, as they may
,e amended from time-to-lime, (the"Tenns and Conditions") are incorporated
,orein byreference as if fully set forth herein. The Terms and Conditions can be
:icatedon Herrel·s website (www,harreHs com). In lhe event of a direct conflict
,etween aspec1fic term of thlSInvoice andlhe'renms and Conditions. the peclrtc termof thislnvoloe shall prevail.

SHIPPING ADDRESS
Ship-to J\cct Number: EAGLAN2
EAGLE LANDING GOLF CLUB 3989 OAK LANDING PLANTATION
Allan Slaughter
ORANGE PARK, FL 32065 UNITED STATES OF AMERICA

SUBTOTAL	$1,781.60
	$0.00
$1,781.60

Page 1 of

J J

1.1Har1ell1s
Growing a Better J<hrtd•

BILL TO:

EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641

Hamill sLC PO Box807
Lal(eland,Fl 33802
1·80(>-780-2774 option 3
Fax. 1-883·904-1545
E-mai:credilllf@harrells oom

INVOICE

PAYMENT ADDRESS:
Harrell's, LLC
P O Box 935358
Atlanta GA 31193-5358

OETACH UPPER PORTION ANORETURN WITHPAYMENT

$890.80

$1,781.6

Why	wait 3-4days to receive your bills in
the mail? Email or fax billing deHvers your invoices to you
overnight. Sign up today by contacting creditar@harrells.com

TERMS AND CONDITIONS
understand that Hamlfl's General Terms and Condllfons of Sele, aslheymay
,a amended lrom tim►to-tlme, (the "Tenms and Conditions') are incotP<>nited
,ereln byrelerencs ac fl fully set forthherein. The TeffllS and Conditions can be x:etsd onHanell's -bsite (www hanells.com). In the event of e direct conflict
,etween a speclfic tennof th.s Invoice and the l'enns and Conditions, the
.pecific term ol this Invoice stiaflprevail.

SHIPPINO ADDRESS
Ship-to Acct Number: EAGLAN2
EAGLE LANDING GOLF CLUB 3989 OAK LANDING PLANTATION
Allan Slaughter
ORANGE PARK, FL 32065
UNITED STATES OF AMERICA

Page 1 of

 

-

---

1.1Harrell's

f J

Growing a Better'M:lrld•

Harrell's LLC POBox807

Lakeland.FL 33802
1-600-780-2TT4 option 3 Fax: 1-00J.904-1545
E-mail:creditaf@harrells.com

INVOICE

BILL TO:
10 2 SP0.870 £0010 10078D12020655263 S2P9982907 0008:0008

1

1

1

1

1 11

1

1

11            11•                        1         I11 ''                   111h'1         lnl'11,                                 •1                           1        1'IMd11 ul•11I"I111                                •

PAYME	ADDRESS:

",

EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641

Harrell's, LLC
P O Box 935358
Atlanta GA 31193-5358

$890.80

$1,781.60

Why  wait 3-4 days to receive your bills in the mail? Email or fax billing delivers your invoices to you
overnight. Sign up today by contacting creditar@harrells.com

DETACH UPPER PORTION ANO RETURN WITH PAYMENT

2	RESILI	Resilia 2.72 Gallons (CL3B) (Agency)		

TERMS AND CONDITIONS
I und.-tand that HarreU's General Term• and Conditions of Sat., as they may be amended from time-to-time. (the·rarms and Condltfons") are inooipora!ed hereinby refe<ence II lffully set forth herein. The Term1andConditions can be localed on Harrell"s website (www.harreH1.com). In the event of a direct conflict between a &pacillc term of lhi111Invoice endthe 'Tenn• and Conditions, the apec:lfic term of lhia Invoice shallprevail.

3008:0009

8HIPPINO ADDRESS
Ship-to Acct Number: EAGLAN2
EAGLE LANDING GOLF CLUB
3989 OAK LANDING PLANTATION
Allan Slaughter
ORANGE PARK, FL 32065 UNITED STATES OF AMERICA

$1,781.60
$0.00
$1,781.60

Page 1 of 1

FEDERAL ID:86-2161688

00PBusillllSIISolutions,LlC POBOX7241
SIOUX FALLS SD
51111-n◄1

ORIGINAL INVOICE	10000
THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS OR PROBLE"S• JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263•3425 FOR ACCOUNT:	(800) 721-6S92

INVOICE NUMBER	I AMOUNT DUE .	PAGE NUMBER
363954640001

-

INVOICEDATE

25-APR-24

t  TERMS

134.79

1	PAYM§_NT.Q

Page1 of 1

Net 30	f	26-MAY-24

;l!;!!!!!!I

SHIP TO:
EAGLE LANDING GOLF COURSE 3989 EAGLE LANDING PKWY ORANGE PARK FL 32065•2641

BILL TO:

I

ATTN: ACCTS PAYABLE

i

EAGLE LANDING GOLF COURSE 3989 EAGLE LANDING PKWY ORANGE PARK	FL 32065•2641

l11ll11,l,lll,111llml,l11,l,l,ll,11l11l,11lllul,l,l111l11II

CATALOG ITE" #/
MANUF CODE

DESCRIPTION/ CUSTOMER ITEi! II

QTY	QTY	QTY
ORD	SHP	8/0

UNIT PRICE

EXTENDED
PRICE

7745340
E2423HN

24" Monitor E2423HN	EA
7745340

0	125.390

125.39

SUB-TOTAL

125.39

DELIVERY

0.00

All amounts are based on USO currency

SALES TAX
TOTAL

9.40
134.79

TD ntum ._l 1-■, plNM NPICk 1n or1g1Nl bo• end nsert our peck nt 1st, Dr copJ of th1a invoice. PINN note PNJbl• so .,. •1 hsue c....iH Dr
repla-t, 1th1c-.r JOU pref••· Pl•aM do not • 1p collect. Plea.. do nDI return furniture or •chines ...111 you call us flrot for Instructions. Shortage
ar ._119 ••t be,-rted "Hh1n,  day■ efter clel,.,..,.

I
ffl

CUSTOMER NAME	BILLING 10

DETACH HERE
ltfVOICE NUMBER

INVOICE
DATE

INVOICE
AMOUNT

.	,
AMOUNT ENCLOSED

EAGLE LANDING GOLF COURSE

217821',6

363954640001

2S-APR-24

134.79

- _I

FLO	217821461 3639546400013 □□0□□013479 l 7

Please Send Your Check to:

ODP Business Solutions, LLC PO Box 1413
Charlotte NC 28201-1413

002813-000389

Please return this stub with your payment to ensure prompt credit to your account.
Please DO NOT staple or fold. Thank You.

00001/00001

PROPUMP
-	& CONT OLS
-;;,;3CJ-l/tD
ProPump and Controls, Inc.

Invoice
Referance No.: Date: OueDalll: Cuetom•r 10:
Sales Peraon:

IN004880
02-May-2024
01-Jun-2024 EAGLAGC
0

610 Old Mount Eden Rd Shelbyville, KY, 40065-8814
Phone: (502)633-0677 ext

S/J/'lLf

-

BILL TO:
South Village COD OBA Eagle Landing Golf Club 3989 Eagle Landlng Pkwy
Orange Park FL 32065•2641 United States of America

CUSTOMER ,te,:, NUMBER	ttrws
Net30 Days

SHIPTO:
Eagle Li;mding Golf Club 3989 Eagle Landing Pkwy Orange Park FL 32065--2641 United States of America

CONTACT

SCOPE OF WORK:
4/30l24 Service call on the lmgation Pump Station at Eagle Landing Golf Oub: Teclmteian Jontraveled to the site. Found pump swilch blinking and overload tr pped. Found leg c fuse blown. Installed ruse and tasted. Found C011ta,;lor signet phasing on legc. Installed 1 new contactor and overload. Ran and tested. WOfks good. Labor 1ndudas some travel time.

At>483 be 483 ca 485 ag 279 bg 278 cg 289
Shut off headpsi 224 amp a 6.3 b 5.7 c 5.9
Load psi 100gpm 40amp a 7.6 b 7.8 c 7.8.
ITEM	ORDER QTY. UOM	SHIPPED	UNIT PRICE	EXTENDED PRICE	
4M01-118:CONTACTOR,16A, 100-C16D10	1,00 EA	1.00	386.892	386.89	
41-305-112: OVERLOAD 3.2-16A C09-C23, 193-1EFD8	1.00 EA	1.00	207.630	207.63	
43-008-220: FUSE CLASS CC MOTORS 20A LP-CC-20

LABOR· Technlc.an Labor	1.00 EA	1.00	21.370	2i.37

648.00	

 

REMIT TO:  PROPUMP & CONTROLS. INC.,610 Old MountEdllnRond.
ShelbyvlUe. Ky 40065

"'LaleFeesof I 5% wiHbe charged per n,onU, on au accounts tt>al arepast due

Please note that auinvoces paid by Crad,. Caro ar• subject to a 2.8% convenience lee wilhout prl.)r agreement

Sates Total: Tax Total: Total (USO):

! 26J.89
0.00
1,2ij3,89

4613 Phillps Hwy 2088 Jacksonville, Fl 32207
(904)661-7590

Important Messages

Invoice Information
Customer Name: Account Number: Cummt Balance: Invoice Date: Due Date:
--	Amount Due:

--	-

SOUTH VILLAGE, COO
2036053-5
$850.87
05/09/24
Upon Receipt
$3,222.13

Finance charge of 1.5% per month assessed on balances over 30 days Sharpgas, Inc. Fed# 51-0255314

-	-

Summary of Transactions
DATE	REF#	DESCRIPTION	AMOUNT

PREVIOUS BALANCE

05107124 • 89164	BULK PROPANE JACKSONVIL
	279.2GALS@$2.9657 05/07/24.89164	.COUNTY UTILITY TAX
/3989 EAGLE LANDING PARKW VI/ORANGE PARK Fl 32065

$2,371.26

$828.02

$22.85

Summary of Amount Due
Previous Balance Current Transactions Amount Due:

	 -

$2,371.26

$3,222.13

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 unaffilfated bill pay websites that may represent themselves as Sharp Energy. To securely pay your bill online, please visit our website at SharpEnergy.com.

Page 1 of2

Please bring entire Invoice when paying In person.

	,.,_.,.  j""'"-"·-"°""-·""  ---...--_,

4613 PhUlps Hwy 2088	I\
Jacksonvllte, FL 32207

Remittance Section

tf·)

,_,..		11 'I
"INVOICEtt

Account Number: Invoice Date: Due Date: Amount Due: Amount Paid:

2036053
05/09/24
Upon Receipt
$3,222.13
$ 	

SOUTH VILLAGE, COD
3989 EAGLE LANDING PKWY ATTN: JAMES HAHN ORANGE PARK, Fl 32065

Please do not staple, clip or attach check to the remittance payment coupon. Make check payable to: Sharp Energy, Inc. Write your account number on your checlc. Save a stamp! Pay onllne at www.SharpEnergy.comThank youl

SHARPENERGY JACKSONVILLE
PO BOX 829981
PHILADELPHIA, PA 19182-9981
11111111111hll111°1•111I111111111111111111111nil111ll111I11111

00010203b053DD891b40DD322213DDOOOOOOODOD32221384

a -coo
\ ·COO

California (714) 889-1300
National  (800) 999-6263
Fax	(714) 889-5890

EAGLE LANDING LIMITED PARTNERSHIP MAUREEN CREWS/SR.ACCOUNTANT DBA:EAGLE LANDING GOLF CLUB
3973 EAGLE LANDING PKWY
ORANGE PARK FL 32065

EAGLE LANDING LIMITED PARTNERSHIP MAUREEN CREWS/SR.ACCOUNTANT DBA:EAGLE LANDING GOLF CLUB
3973 EAGLE LANDING PKWY
ORANGE PARK FL 32065

Customer P.O.
Spring Srx Balls

Frei tTerms

Shi

lmtructlons

1 FOB • Huntington Beach, CA

Description	Ordered	Quantity	GrOSli	Disc%
Shf	Price
10334251	Ball:Soft Feel 13 (12)	72	72	17.25	4.99
FREIGHT	FedEx Ground 121&78670305	3	1	50.40	0
FREIGHT	FedEx Ground 121a1e&10290	3	2	0.00	0

Unit Net
16.39
50.40
0.00

Exteadetl Net Price
1,180.08
50.40

Item No

Re .uested Date
02/15/2024

j_RIXON'I	I XX{/D I i)8SICS	Invoice

Pa eNumber:		
Invoice Date:	02/05/2024	
Bill To_i'fo.:	93460	
Shi ToNo.:	93460	
Order No.:	61644490 so	
Invoice:	7797670SO	
Tenns	
NET 120DAYS	

Invoice Summan·	
Product Total	I	Taxes	I	Freil!ht	I	Total	I Net Due Date	
1,180.08 I	I	50.40 l	1,230.48 I	06/04/2024	

EAGLE LANDING LIMITED
PARTNERSHIP	Bill To No.;	93460	1\ IOl '\  I' I' \II)	
MAUREEN CREWS/SR.	Ship To No.:	93460	

$,		_
'	i	
ACCOUNTANT				
DBA:EAGLE LANDING GOLF	Invoice:	7797670SO		
CLUB
3973 EAGLE LANDING PKWY
ORANGE PARK FL 32065	Order Net:	1,230.48		
Pick Ticket# (s) 8832799	Pick Ticket# is located in the Middle right band portion of the Packing List that accompanied the
Shipment.	

REMITTANCE ADDRESS:
Please make your check payable to SRIXON / Cleveland Golf/ XXIO

'J'c-,11 ,itl ,111d ll°llll 11 t/11, !'<'I 11<'11 \\ 1111 /l.l_\ lll<'lll

SRIXON I Cleveland Golr / XXIO
Dept. 3355
P.O. Box 123355
Dallas, TX 75312,3 55

9I - Eagle Landing Golf Club GOLF - GOLF SHOP
Receiving SKUs into Inventory - Audit RC1418 Date of Record: Feb 23, 2024
Supplier: SRIXON /CLEVELAND/ XXIO
Reference: 7797670	Audit Number: RC1418

Pg 1

SKU #	Prod.ID Description	Stock
Loc•n	Quantity	Unit	Amount	
42SX01	Srixon soft Feel {Last cost: 4.23)	MAIN	288.00	4.27	1229.76	
	Totals (1 SKUs		288.00		1229.76	

Cost

91-13

G/L s	Postings
91-2275-000

7797670
7797670

Inventory - Hard Goods
Accrued Merchandise Invento
Difference: End of Report=====

1,229.76
-1,229.76
0.00

February 23,2024 12:37pm	user: GPOl Term: Pl

l- m PJ,,1,,,,1 ,  q MP.
,,5co·

CUSTO ll'.JLlIBJ B&Lll'fmltCILlCO NF!.[IIl!DIENTfil: IAL ....lPRO . P ERTY OF SYSCO

t-!lm;--::lll,-,·:--::D&ft =-,,-t---CII_S			 lllV'OJ_CS_.	PAGS	4	
5/01/24
nDCK nae
346/011	784966	483636781	5	2	
3618	IIII'IlR'ECINIA$IZS-	-PAS'l' DUS D.LAIIICIS UK	Sua.n:cT '1'0 SEJWXCK CBARG8	

-	=	Net 30
MANIFEST# 1247490NORMAL DELIVERY
-M-A: TVlU>C SCARLETT BAYLESS	

-

:JJ.:

EAGLE LANDING GOLF CLOB
3989 EAGLE LANDING PB.WY
ORANGE PARK	FL	32065-2641	Atthehunof
food and service
904-637-0648
EAGLE LANDING GOLF CLOB
3989 EAGLE LANDING PKWY

SYSCO JAaSOWl:LLE, %NC. 1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254

1-800-797-2627 (1-800 SYSCO CS I

--·

,......J	PMK_	n-  il_-==4 1,_    _

Qn	PAClt	81:ZB

:ITmC DBSCIU'.1"1'.IOH

JTDI
CODS

UIIJ'l'
PIile:&

ICX'l'DIDED
A"!'!"'	PIUCB

p	IIIYOICZ ADJOS'ftClllffS
J	CODS	Q'IIT

--- GR=ooiTOTAL**T* .-------11---='- ----=--t---'
**PAPBR 5 DISP***

209. 8

15	CONTAniER POAM BNG 1C D Y'rD199S10000	7551334	22.21.	22.21	
2	Ct1P l'OAM TALL 20 OZ	20Jl6	4088886	26.98	53.96	
GROOP TO'l'AL****

LIME J'RESB
GROUP TO'l'AL****	

1079425, 22.45	76.17

22.45
22.45	
1	SYRUP LEMONADE BIB	16760010	8856122	105.40	105.40	
1	3	TBA 8UW	FILTEit  PACK	47900-30384	6738173	52.89	52.89	

**PRODUCE***

MISC

**DISPBNSER BEVBRAGZ***

GROUP TOTAL****
l'OR DROP SIZE
FOR FOEL SURCHARGE

y	2379100

158.29
8.81- *
10.00

..

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;..

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...

•

19i

DLffTO'l',IICS I  C1111C  -

6 15.7

DBLW.	8%QIIX	REC.

2	21 28.4

9ft'.

98 I
478

OPEN: 7:00 AM

CLOSE:

5 : 0 0 PM	aDa!' '1'0
SYSCO  JACKSONVILLE 11501 LEWIS INDUSTRIAL D JAC!tSONVILLE, FL 32254

I

987.80

DMivlllis
Ilea

NO. IPCS ctlST...-	........ ..-	.. --	I1'10. PCS

I

na PNWIIIO.: nm PDIID&I.II lal QalllUI - Lill:1111 Im !!Ill IIM>ICI AM IUINICT 20 'DIS ITUll'l'llar-n-on --PAYABLI ON OR BEFORE
-	ff SICTIO. 5 ICI 0, -	IDIIDILI &IIIIICllll!UUL -mu	M:r 1'30 111.1.c. O,SICl I. TIii m.rD or 11111 cm.Jlllftl
., 2111111T c.&DI OVlll .._	caN»mD  JU.L-	or lll00 ca Cffllla-	--	,_	.,...-nns	5/31/24

LAST PAGE

987 .89

acs

'°an

DR-	,_

or!BIi iiLi or ran o:aax,rHu	• JS - 0, ...-..._!l'l°ll -_. iii:6

 CIP&n .u..-	 0, .. ezMI mo	,._lll &ll'l

-

an --	DIIIIVra.				

DcaUnIOcln'St,.mIIII.II'I°IG 00!

!Olllt acllff 0,-	l'IIIXIUC!S SDVlCII: -  lllll Gtnm

!Olllt ,u..,.

DI UT

EAGLE LANDING GOLF CI.OB
3989 EAGLE LANDING PltlfY	11

sco·

g:...

1

5/01/24
nua:ftCIP
346 /011	784966	483636781	5	1	
		
3618	TERMS -PAST DOIi BAL&NCIIS AD SUllo1EC'l' m sunca CDRG&	
	Hat 30
NANIFBSTf 1247490 NORMAL DELIVERY	
	NA:	TVADC SCARLETT BAYLESS	

SYSCO JM:KSOHVILLE, INC.

..'l.'

ORAHGE PAltlt	FL 32065-2641	Mlhehffrtof
food•nd service
904-637-0648
EAGLE LANDING GOLF CLUB 3989 BAGU: LANDING PKNY
PARK	FL	32065 -2641

1501 LEWIS DmtJS'rlUAL DRXVE
JACKSONVILLE.  FL 32254
1-800-797-2627 (l-800 SYSCO CS

PACK

SIU	r1'BII DBSCRIPTION

rrDl
C0Dlli

UlftT
PJUc:&

BXfDu:iD
l'Rlc&

IllVOICJ: &D.JOS'DCEll'l'S
ca>a	Qff

D SAn:TY IUDIDD>B:R: NOTB:IHG rs NOlUI: lHPOR Alff '.rO s sco 'l'

DEL

I.EASE VElUli'Y EACH ORDER UPON RECEIPT BBCAUS	COOLBR	'l'EMS
'1'NATER FISH LIC WD-4511	l!'RESBWA'l'BR FISH LIC nm-  03

O'l'
Bl!!LLFJ:

lSC

loB	CBBDDAR  Cit l'NCY SBRE 2905C4
GROUP TOTAL****

2406189

52.95

52.95
52.95

**POULTRY***
C	YS CLS CBICKBR CVP W:IRG 1&2JT JMB RND 14688
GROUP TOTAL****
**l'llOZB:N***
C	R:tNG BRD G0UNl 5/8:tN	30410

6344790 113.53	340.S9
340.59

0916381 57.07	57.07

1 C	POT.M'O FRY SWD'l' S/16	NCF03731	3700499	30.42	30.42	
1 C	PR&'l'Z&L BAVAIUAN S'1'lt	3295
c:ROOP TO'l'AL****	6849145	38.89	38.89
126.38	
1	00048500757178	1605617	U.79	19.79	
1	PRE 10048500201029	e,·1os63	32.72	32.72	
	HOOYAlll	4560934	50.02	50.02	
	1.IH]ll,l.MlliRMAYONNAISB SQUBEZB BT 00000084137049	34io5s1	53.75	53.75	
	12730720211	8426330	12.35	12.35	
	CLS VXNBGAR DIS'l'II.LBD WRITE 5%	911123	.U13049	4.80	4.80	
NDWOSL40PDR	9901029	13.19	13.19	
AC NllX WRAP TOUILLA G1U.C HERB 12	195210	8031852	23.16	23.16	

I	8PL:I1,	
caoasft.	OPEN: 7:00 AM	CLOSS:	5:00 PM		
aaaT TO		

**CANNED & DRY***

...

.

..'.l...'
•
E

I

-Ig
z

  CASZI

-ii-••
8JGlf

SYSCO JACRSOHVl:LLE

1501  LEWIS  INDUSTRIAL
JACJCSONVJ:LLE, FL 32254    _	729.70

Dal.VD.	BXGMX

'rAX
110. PCS CUST. .,	,,,_.....,,_	NO. l'CS '	--'rO'l'AL
REC.	IlM)IC&

rrm.	it=-•- m:smD --':n

l----- ,,,,,,,	1,_

nca. INW?StCli,--  -	Jal:t!Mlll&L -ma	r.iam> ca ms tlM)ICS- ..  $1JIWIC'I' '° -	PIJff' PAYABLB ON OR BBFORE	t
DaDr acmia	or -	a-.s .Maicmmaw. m.1>1TID aa1no •	m SELLD or 'IBIS -tff
urca	;1' ¥1ulOCO	ts	CONT. OH PAGE	2

'IO

a. -	or 1, CiMll or_ .111ant.llll'1IT -	ur 11a Dtnam._ ....J...	

,".u.iiiiilfi'°mAl'rn,Dc:IaUnlcffnltra,caatlllllil,.0u0r!rrocrn!uostlt.u1111:'Slft 1W -	-xr CIII: 'IOU 1111 G1VI1C 0> YOOk lIGft 'IOSD'II& t11 Alff

904-637-0648
UGLB LA111DIRG GOLF CLUB
3989 EAGLK LANDING PKWY

SYSCO JACKSOHVZLLE, INC. 1501 LEWIS INllOSTRIAI. DRIVE JACKSONVILLE. PL 32254

- +N

t-- 6637 --

1-800-797-2627 (1 800 SYSCO CS

-63-1/005

784966	483643831	9	3

..

PIJaCIIASE-
TERMS -PAB'r DUil MLUCIS US SOB.J:ICT 'J'O SDVXC& C'BAaGll:
e-t 30

-

MAHIFESTI 1247952 NORMAL DELIVERY

-

MA:  TVADCSCARLBTT BAYLESS

IflN DIISCIUP'rIOlf

I.DIE n&SB
IDIIPl''RSII OBION GNmN :ICBLS

I'l'D	Ulltt
COOi\	a.tat
1079425 22.45
7350788	7.67

P'J'DDSI)	JI
PRJ:CZ	I

22.45
7.67

IIIVOICS AD-'UsnmaTS
Cl0DS	on

ORDER

GROUP 'l'O'l'AL****

	SAClt	7201992	12.19		12.H	
	10889356163020	7289526	11.16		22.32	
FRSll TOIOU'O Bout 5X6 FRJISB		1763432	50.14		50.14	

**D:ISPBNSJ:R BBVERMiZ***
L SYRUP COD CLASS:IC 5X1 BIB	04250010 GROUP TOTAL****
Jll:LOlmlll(Z l'0R. DROP SID
FOR !'UBL SO'RCBARGI!:

y	2386145 2388702 2388083
2388328

4090593 105.40

200.51

105.40
105.40
12.66-
10.00

s

:s

.I.

caau  18JIL1T .-	cmm c;;aosS IIT,	OPBN: 7:00 AM	CLOSE:	5:00 PNISYSCO	LLE
3j 4	7	3.  4,_	1	1501 LEW:IS  INDUSTRIAL  Dlf!IB
JACKSOHVJ:LLB, l'L  32254 j?O'rAL

l)lllllD8	"°· PCS COST.--,.. -	....... -	NO. PCS

?l,l, 10	41	44.S	7	_	_	_	--	I	I,'l'AX

I

1=a

_,1368.64

or	AJ.a.c.	ma-

	1368.64

BIia	l'IQ nrmaIOII: - nllIIDm&-	I=	11111 ------	 'l'I) ftl .t-ftl0ff7" PADBLB OH OR B&i'ORE		

fflfl,='f1

noc:ilf'		-- l'!ffl6

ft ac,t(JI	TD la]IDll,II IDICIJL!UUL 0Clll00lrtJS IC'! 1930	HRIC\). -  -	07
ur	&'°mslllClll Cll	6/03/24	LAST
'lO Mr DIUVft AIISIJIG OIi! or 'lOUa IIIICl%Pr or !BUI1'IIODQt'rl IIDVIca: 1011 UI	UP 101a iffi:ir 'l'G 8llllR D 1111
-	CUlllClT! ca 'lO l'U!'ICIJHI Ill A -	 or A CJ.All Cl'	JII -  !.MISOtT nMlLYIII; Alff-	DUJUD.

PAGE

,,_,_,_ ,,,,,,,,,Q mJ.
EAGLE LANDING GOLF CLUB	s,,sco•
3989 EAGLE LANDING PKWY	I}.:
ORANGE PARIC	FL	32065-2641	AtthahHJtof

SYSCO JACI<SONVILLE, INC.

ftllClt STOP	784966 631/005

CONFIDENTIAL PROPERTY OF SYSCO

483643831	9	l

904-637-0648
EAGLE LANDUIG GOLF CLUB 3989 EAGLE LANDING PKWY'

food nd service

1501 LEWIS :INDOS'l'RIAL DRIVE
JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS

'l'!lUIS -PAB'l' 00:I BAL1111CU MIii SUBJSC'1' '1'0 SlilRVICII CIIARGK

Net 30
MANIFEST# 1247952 NORMAL DELIVERY
MA: TVADC SCARLETT BAYLESS

GE P	FL  32065 -264
SJ:ZB	:t'l'li:N l>:&SCIUPTI:ON

SAl'BTY  NDER:	HOTBDIG :rs NORE 'IMPCm :AN'!' TO s

ORl'1' PlUCI

Seo  T

l:ll'l'nDSI)
nxa

IIIIIOtCZ Jii:i.nis'DIIIITS
cooii:	qfi"

LEASE VEIUFY EACH ORDER UPON RECEIPT BECAUS COOLER TEMS
TWATBa F:tSB LXC ND-4511	FRESHWATER rISR LXC nm- 03
LB	s CBBB:SB AMER 120 SLI YEL	STKl.4207 5132234 15.19	15.19

CBD:SB MOZZ I.MPS l'&A SHBD	15034	72S6859	44.51	44.51	
CIIBBSB PROV HOHSMlt SL:r .75	170754	3546386	36.03	36.03	

LB	CBBSB CIIKDDAR JACK l'NCY SBlUI: 2905C4 2406189 52.95	52.95

.L5

B+:DIP

I

NL	CRE»G:R  REAL DA.:rRY	SAI.li' &	SAL	136469	0358608	17.98	17.98	
GAL	ICE CREAM VANX:t.LA			1047606	1921089	28.82	28.82	
G&L 	s MJ:LK WBL QALLON
GROUP TOT.Al.****	4676306	22.76	22.76
218.24	
oz	BUF	STJl:Allt PBILLY CAB BR 10000001650	
9789785	
80.10	80.10	
GROUP TOTAL****	80.10
CAICE CBOC 2-LAYER 10 :m 12-c Cl.M2863	6815981 74.46	74.46	
O&	MOJ'FIN :&:HGLl'.SR PLAIN J1'1tSPL'l'	30001	3523463	21.13	21.13	
B	GOoaM 5/8:IH	30410 0916387 57.07	57.07	
LB	POTATO DDR	BJUUUi:L	1000006067	5020233	50.71	50.71	
PUTZEL BAVARIAN STK	3295	6849145	38.89	38.89	

M

L
GROUP TOTAL****	242.26

!il

CASSS	SPLIT'=-

12; 1J _13
t

i

c:uu: , -	wr.	OPEN: 7:00 AM	CLOSE:

5:00 PM

NalI'l' 'l'O

IIC..

SYSCO JACKSONVl:LLE
1501 LEW:tS J:NDOSTIUAI.
JACECSONVXLLE, FL 32254[ --
"l'U

I
.5.4_0.60

DUVD"S SIGR

NO-:-JICS.....-CU'S!'.Hl'aD ta  lffDllaZI If m. ;;..

X

DIILW.	Sl:c:11

NO, PCS I
REC.

PAYABLE ON OJI. BEl'ORE

,'l'O'l'AL		
INVOICE
'1'<11'AL

CONT. ON PAGE	2

1--1- J P,,,,,,,,, qqq DJ.

3989 BAGLB LANDING PDfY	n

EAGLE LANDING GOLF CLUB	S:"111.'fSCO.
ORANGE PARK	FL	32065-2641	Atlhehortor  SYSCO JACKSONVILLE,  INC.

nDCK ll'1W	784966 631/005
liiilrs

COHFIDBNTDU. PROPERTY OF SYSCO
483643831	g	2

904-637-0648

foodand....icit  1501 IZWJ:S DmUSTRIAL DRIVE
JACKSONVILLE. l'L 32254
1-800-797-2627 (1-800 SYSCO CS

l'l'IDC
C0DII

6637

TBRMS -PAS'l' DOS a	ua  SUBJWr 'fO- SDVICR CHUCli:	IJ

i

Net	30

I

MANIFEST# 1247952 NORMU. DELIVERY	_	_J
MA:  'l'VADC SCARLETT BAYLESS- 	- -	-	

5

Clll'1'	;:	I	ICS  ·
!!l.s!....J.--l=-'-+- '-=--=---+-"f--1--.....;;-=..•-+--  :;..;_••--i

DlUNlt PROST RIPTIDE R 10052000324881 DaINK li'RUIT PUNCH G2 10052000204053 JUICE CRNBR.Y BTL BAR Ml:XER	25900 IMP OIL OLIVE X-VRGIN Dl!LCATO 100 311148 DIP  OLIVE GUEN Qtm:EN PIT 100/120 22919 OLIVE KAI.AMATA PITTED TURKISH 71710
LS PEPPER .JlU.APBNO SLICES	12730720211

8399529
6508978
5099122
4497301
7097100
9911900
8426330

29.84
29.84
24.47
34.59
33.03
24.50
12.35

29.84
29.84
24.47
34.59
33.03
24.50
12.35 I

I
5

i

i

$ii

SEASONING BLACICBHBD REDFIS 901293725 SUGAR GRANULATED Xl':INE CANE	412006
NDWOSL40PDR

4029761 11.03
2926727 43.68
9901029 13.19

11.03
43.68
13.19

..0 ..

.?.

.!".

..

:M:: MEX WRAP TORTILLA GRLC SERB 12
GROtJP TOTAl.****
**PAPER£  DISP***

195210

8031852

23.16

23.16
279.68

.0 .

CLS CONTADmll P0AM BHG lC D YTC199S10000 CLS CONTAZNER FOAM BHG lC D YTD199S10000

7551334 22.21
7551334 22.21

22.21

I

44.42

CUP l'OAM TALL 20 OZ

20Jl6

4088886 26.98

53.96	E

CLS JUT CCTLBRY NED l!Cl'S/S£P YMU'StanfSPSY
REL LnmR RBPRO 38X58 1.5 ML X7658AKSX01
GROUP TO'l'AL****

CtJctJM8BR ENGLISH MKD SEEDLESS	7134591	14.56		14.56	
LETTUCE RONAJ:NE li'RKSH 10074865102336	1675891	71.18		11.1s I	

**PRODUCE***

CT

0621999 42.92
1763846 40.80

42.92
81.60
245.11

I
Iii
=

C:UU -. 8PLrr j'W_,IPQl_-+_CIIIUI .,. mt0SS 1ft'.	OPEN: 7:00 AM	CLOS!!:	5:00 PM	UIII'f	I

,=._i_

30.8'
l

381

SYSCO JACJCSONVU,Lli:

16'	5	21

1501 LEWIS XNDUS'l'R:IAL
JACKSONVILLE, FL 32254

1151....._13

oanu•a
SlQI

---1

IIM>ICI:

CONT. ON PAGB	3

I1..           1fmN71.1'1411118141113111!111411151118m941010m31A1•

i.l

EAGLE LANDING GOLF cLos·	c"'SCo·
3989 EAGLE LANDING PKWY
! ORANGE PARJC	FL	32065-2641	Attheheartof
food and ,en,lce
904-637-0648

SYSCO JACKSONVILLE, INC. 1501 LEWIS IHDOSTIUAL DIUVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS

TaDCKS'l'OP
346/016
lll00TE
3618

784966

PU'1a'CZIBWNISS-
Net 30

CONFIDENTIAL PROPERTY OF SYSCQ
IIM>%<ZWOIIIID

483648666	4	3

..

-PAST DUI: BALAllCl:S MS  StlB.JEC'l' TO SBRVIO: CBAltGZ

EAGLE LAND:CNG GOLF CLOS 3989 EAGLE LANDING PKWY
0	GE PARK	FL
M:Jt

MAHIFESTI 1248376 HO:RMAL DELIVERY

MA: TVJU>C SCARLETT BAYLESS

SID	X'rl!:M DBSCIUPTIOII	l:TDI
CCI)&			p
I	IMVOl:C& lll
c:0DS	)JUS'Dlllffll
11'1"1'	
	IU'.SCOL BL'l:JD&RRY FRESH	6763431	3.57	14.28					
oz	DJ:LL BABY i'RBSB HKRB	2005114	6.19	6. l.9					
CT	LE'l'TOCE ROMAJ:NE ll'NCSR 10074865102336	1675891 73.40	73.40					
8 CT	LIHII: l'RESB	1079425 23.70	23.70					

65 -2.u.1,_ 	r-- '"::-::--:-:;-::-::-:::'.1i=iai¥Jri; •ua1mic: ::;:;::	::::;

CT
oz
OI.B
LB

IUlirlf H MBLON CANTALOtJPB :FRESH

l'MB ONION YBLl.OW .JUMBO Ji'RESB SACK
J'RESB	10889356163020

6908115 13.06	26.12
2037109	6.8l.	6,81
7201992 12.19	12.19
7289526 11.16	11.16

.J ....

.5 PT
LB
6 oz

oz

RASPBB:RRY RBD FRSH
SAllD l'RUIT CBP0G LT SYR 74865.64947
STRAMBBIUlY i'RBSE DlUSCOLL
GROUP TOTAL****
**l>l:SPJQISZll BEVBRAGE***
COITlm GRNI> BU BLEND DD	W/F 29594

3738796	4. 61	18.44
3856507 46.20	46.20
7582505 21.50	21.50
273.31

5932043 100.24	100.24

\v\
o-'

'6 <6,t

1..
.?.

."C,'.

GAL C:,U::oL SYRUP COD	DIET 5Xl BJ:B

04240010

4273546 105.40	105.40

"-}}	:No

.s
SGAJ:f=OCMX>L

SYROP GJ:NG&R ALB SXl BIB
SYROP PIBB XTM

52400298
14450298

1978586 54.95	54.95
9181512 54.95	54.95

o-1Y

&

I

!

l

;..o')- ,

GAL

SYRUP SPRITE 5X1 BIB

09560010

4090395 105.40	105.40	T1"'"'

OIU>ER

GROUP- TOTAL****
rQR DROP SIZE FOR FOEL SORCHARGE

y	2390484 2390495

420.94
17.12-
10.00

i

lil

cuaa	ut.rr --.ICS I CIIU  GN>88 ft.<
1_3_!O	23 ,10. 9i	274 
42 20	62	48.6	917

OPEN:  7: 00 AM	CLOSE:

5:00 PM	RENI'l''l'O
SYSCO JACKSONVILLE
1501 LEWIS INDUSTRJ:AL D AL JACKSONVILLE, FL 32254 .
'l'AX

028.96

X

DIUVJll'S	l"°· ,cs IC:OST...... _.....,...,.........	fNO. PCS
SI....	D&LVD.	SIQII	REC.

=caf	-=:.	=Misn:;'!ulfD	-U	

-
PAYABLE Olll OR BBF-ORl-il --,

,IRVOICI:

2028._	­

-==IL- (I\=-- IISIIClffll> -- lTffli

1'0 t&ntcIJUS

ll -.	OF ll--01' CUlllll!D,DI Aft	 Inlll.Ynl!_	SDl3 DilllVll._,..._  		

cDaIHn!cliftnM,caIS- Clll'r Of YouauIIICKIPf 01' -	l'ICGOC!l CIS: 100.U:rS.Caia1uVr1r11. VP T0QR RIGZ' 1'0 -	DI .llff

6/07/24 I	LAS'l' PAGE.

CIONFIDDEIVNOTJCII-AIIULDDPROPERjnTaY- OF SY_SCO

784966	483648666	4	1

...

904-637-0648

D  SAnTY IUIURDER:	ROTBING IS NORI: DIPOR
LBASB VBRil'Y BACH ORDER OPON RECEIPT BBCAOS

TO S
COOLER

SCO 'l!
'1'BMS Qlffll'OT

'lWATBR FISK LXC ND-4511	J"RESBWATBR l'ISB L:IC l'ND- 03

LB	CBBBSE CIIKDDAR .».Qt FHCY SBRB 2905C4 2406189 57.53
LB	CREAN SOtJll CULTIU> GRADE A	1003864 5020193 21.48

LB	EGG WBL LIQ nsa W/CI 74865-29434-00 2366607 37.92
GROUP TOTAL****

l	oz	BEBI" STB:Alt PHILLY CAB BR. 10000001650 !>789785 80.10
l	oz	SAIJSAG& PA.TTY W/K WIDE RAW NLD 19741 3756236 47.36
GROUP TOTAL****
, **SBAl'OOD***
SBllDIP WBT PU> TLOJ' 16/2 261512071PB 5106388 58.31

57.53
21.48
37.92
116.93

80.10
47.36
127.46

58.31

**POULTRY***

GROOP TOTAL****

58.31

..

;:l

LB	YS CLS CBJ:CKEN CVP BRS'r WBL 60Z HAL	55420
GROUP TOTAL****

2023695 100.97

201.94	•

201.94

**i'ROZBB***

1	CAD	CHOC 2-LA'!'ER 10 IN 12-C CLM2863	6815981	74.46	74.46	
1.	IIACMOMI ARD CHEESE P 10021000704436	8538852	45.47	45.47	
1	NOB'l'XB BNGt.ISB PLAIR i'KSPL't	30001	3523463	21.13	21.13	
	BRD GOtJIOI 5/8:IN	30410	0916387	57.07	57.07	
	POTATO 11\Y SWJl:r.r 3/8:IN XL a MICJ'03725	3419199	29.10	58.20	

CARIi

f i:vR  Qt011S ft.
1

OPEN: 7:00 AM	CLOSE:	5:00 PM	NICI'l' TO
SYSCO JACICSONVILLE

l

DRIVD'•
SIQII

14 I  9.

2361

NO. PCS
REC.

1501 LEWl:S :INDUSTRIAL lifP•
JACKSONVILLE, l'L 32254,tofAL
'rJIX 'l"O'l'AL
IllVOic:i:

760.97

PAYABL& O!I OR. BU'0ll

--
CONT.  ON PAGE	2

.11 mJ P '''''''''qq  oo,.	CONFI   ROnr:£! OF SYSC1

3989 EAGLE LANDING PKWY	346 /016

KAGLE LANDING GOLF CLUB	, sco·	-,a	8TOI'	784966

I

		I

483648666	'	2

ORANGE PARK	l'L	32065-2641	Attt.h•artof  SYSCO JACKSONVILLE,  INC.	lllCJft	PUm:BUli <RID
foodan<lservlce 1501 LEWIS INDOSTRIAL DIUVE	-  -  -

EAGLE LAND:ING GOLF CLOB	I	MANIFEST#  1248376 NOIIMAL DE:X.XVU.Y	_	_	_ _ I..,o

4-
9o &

37-o

JACKSONVILLE.  FL 32254	361_!_	TERMS -DST OU£ u.t.AIIICES AR& SUBJECT 'l'O SDVICB CllARGB
54&	1-800-797-2627 (1-800 SYSCO CS	Net  30

3989 EAGLE LAHD:ING PKWY	_	HA: TV'ADC SCARLETT BAYLESS            _ ORANGE P	1!'L	32065 -2641		 PBxrm•--=:.:;;.  ::..::::=  .;:...==='	'

1

r SXZJI  I		IHM  llBSCRIPrXON	! 	

	.Er	 	

:ica 		

= I =

Ulil	ru.:·=-7 ;

LB
.4 0

TATER BARREL
BAK PRETZEL BAVAIUAN STJC

1000006067
3295

5020233 50.73
6849145 38.89

50.73
38.89	I

C'1' jlnalSCLS ROLL DDlNBR .75 OZ PARKBRB 54314770A
GROUP TOTAL****

	7872328	17.05	34.10	
1000 ISLD CHEF 953263D0854	4537971	18.22	18.22	
Dannt !'ROST RIPTIDE R 10052000324881	8399529	29.84	29.84	
DRINK l.EMOR LDm	G ZB 10052000042129	9901694	29.84	29.84	

**CAHH&D 5 DRY***

B

1223093 30.47

30.47
376.42

I

a
5
i

•

I

..

.ij.
s

ICl:TCBOP SQOUZE RED BTL

BOOYAl.R

45609341 50.02

S0.02	..
..

..

1	,:qn:J,IMM NilYOHHAl'.SE  SQU&BZB BT  000000Hl.370491 34205871  53. 75

53.75	i

lS	OL:IVB KAI.AMATA PITTED TtJIUUSH 71710

9911900

24.50

24.50

.I.

l C	CLS SUGAR GRANOLA'l'BD Xl'XNB CANE

WATER B0T'l'LBI) DlUNKING	NDW05L40PDR GROUP TOTAL****
PAPD. & DISP***	9901029	13.19	26.38
319.93	
2	CON'lADmR l'OAM BNG lC D YTD199S10000	7551334	22.21.	44.42	
2	COP ll'OAM TALL 20 OZ	20Jl6	4088886	26.518	53.96	
1	TOWBL NULTIFOLD 9.4X9.2 'NB'.? 4458693	4458693	42.46	42.46	

2S	CI.S vmBGAR Dl'.STl'.LI.oED WRITE SI

GROOP TOTAL****

BLACICBElUtY !'RESH

4120061 29267271 43.68
5111123 4113049	4.80

3738804	3.33

43.68
9.60

140.84

13.32

.5.

....

..'..i.'
l

I

I
tl

.l'CS

15	25

cum: -	lff.
28.1	407

OPEN: 7:00 AM	CLOSE:

5:00 PM

lUMI'l' TO
SYSCO JACKSONVILLE
1501 LEWIS nmusTRIAL IffP.
JACKSONVILLE, FL 32254 'TOTAL

I
1355.15		

l

IIO. PCS
D&l.VII.

COST.UGIIID bf'IOICII IVDlll:D DI' ALI tftlll 8IGII

NO, PCS
REC.

1-AX
"1rAL

X

DNOICE

-r:?-=	:'	c3a.	or,w	&
JIil"	;i- IOJ' l'llCD ca O!IID  .., 18 IISCSrnl) 1011	ti

PAYABU ON OR Blti'ORE

'TOTAL

CONT. ON PAGE	3

l'IC'I' 'fO an l>IIPUTI: AlttSIIIG OU! a, -	IIBQIIP! or -	0	:YOU Ml  IVDl:l IJt Y0UP. lIGM 'II) SUVI DI urr
----•- --- QHCiff,ca 'II) l!AIITIClnft IS A  .Jll' A CI.ASSJIP l:wum,DI Uff r.usm, Ill'IIII.VlJ!!l_ll!Y .BVCll-wD,,.,1,,,1.,,,Pllrl"'-",._-. ----				

EAGLE LANDING GOLF
3989 EAGLE LANDING ; 65-2641

CUSTOMER'S INVOICE

DELV. DATE	CUSTOMER	I	INVOICE NtJMBElt	I PACI:	
12/30/23	
784966	483430753	2	3	
TRUCK STOP
607/013		
	PURCHASE ORDER	
ROUTE
6634	TERMS -PAST PUE BALANCES ARE SUBJECT TO SERVICE CHARGE	
	Net 30	
	MANIFEST# 1232391 NORMAL DELIVERY	

s'l fQ.SYSCO JACKSONVILLE, INC.

0 RANGE PARK	FL

food andHrvlce 1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254

904-637-0648	1-800-797-2627 (1-800 SYSCO cs

3989 EAGLE LANDING PKWY	MA: TVADC

FL	32065 -2641

EAGLE LANDING GOLF CLUB

=

- SCARLETT BAYLESS

ORANG•E PARK

,f QTY	I!
C	1. cs

FACK  SIZE
1, oz

ITEM DESCRIPTION

IMPFRSH MINT FRESH HERB

ITEM

CODE
2037109

UNIT

PRICE
6.81

"TA"X"

PRICE	l
6.81

_INVOICE  ADJUSTMENTS

COD£	QTr

C	2 C!	112 CT

11:MPFRSH ORANGE FRESH

7412604

14.21

28.42

C	l  c

125LB iDtPFRSH TOMATO BULK 5X6 FRESH
GROUP TOTAL**** i,,**DISPENSER BEVERAGE***

1763432

58.89

58.89
112.16

b		1 C!	15GAL MISC C

klNMAID SYRUP LEMONADE BIB	16760010
GROUP TOTAL**** OWANCE FORDROP SIZE
j::HGS FOR FUEL SURCHARGE

8856122

99.50

99.50	'
99.50
13.95- *
12.00

-

ORDER	y
I

I

:  2175626 2177237 2176259
2175653 2175634

n
ii

..

..

0.:.
0'"

I

,

·

L M	-

SYSCO JACKSONVILLE
11501 LEWIS INDUSTRIAL Oil!!Ira

rii1

(l It, .'.l. z

l?,\0-000

5	5

2.6	92

GT

R£t.

CAS&S	SPI.IT .,.,,,,PCS	COB& I <.JtOSS 11T. "	OPEN: 7:00 AM	CLOSE:	5:00 PM

REMIT TO

..	rm.,,  .m:	...?Jo+:	-

!

"
36	5	41	45.6 813

1
01\IVZR"S	.. .	•	NO. PCS

sIGN	Chisti.an,N DELVO.

'

ACKSONVILLE, FL 32254

TOTAL TAX

-

NO. PCSlrotAL

b:NVOICE	1494.03

--u,w(

PAYABLE ON OR BEFORE
1/29/24

V	1,-.;r,;.1	M

X

SIGNED:12/30/23

ICUST.HQl:IOllNO DDOCU..._.... ......
SIGH

	'-	ichol.as ....l		

Pl.CA PflOVUION': TIE PEIUSRABL& JJ:JttCVLTUML COIN)()lTUS LtSTID CM THIS IHVOICI: ARI! SO'BJZCT TO THI STATUTORY ttUST
El> •• SECtIOII C) or THE PEIUSIWILE AGRICVLTVIW. COIMlllITIES ACT 1'30 u.s.c. H -	TB!SELLER or TIIIS C<ltNlllifl
nociffl' J'llit ,b	r f	PA='fs°iw:uva, • fifri
TO All? OISl'!1l'E AIUSIMG OUT OF YOOll tw:!Il'l OF TIIESE PIIOOtJCTSISIJIVI<;gS; 100 ARE 1.MNC UP YOOR RIGHT TO SEIM: IN A11Y
ATM	WACITY Oll TO PARTICIPATE AS ,. -	OF,. er.us or CI.ADWf'l'S,_Ill All? LUISOIT INVOtVIMG All? SOCJI DISl'!1l'E.

Ill

TIME: 2:09 PM	I

i-..,AL	-

LAST PAGE

I

DELV. DA.TE	CUSTOMER	I	INVOICI: lltJKIIU	I PAI.IC	
12/30/23	
784966	483430753	2	1	
TRUCK STOP
607/013		
ROUTE	PURCHASE ORDER	
6634	TERMS -!?AST DUE BALANCES ARE SUBJECT TO SERVICE CHARGE	
	Net 30	
	MANIFEST# 1232391 NORMAL DELIVERY	
	MA: TVAOC SCARLETT BAYLESS	

CUSTOMER'S INVOICE

CONFIDENTIAL PROPERTY OF SYSCO

904-637-0648
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
ORANGE PARK	FL	32065 -2641

SYSCO JACKSONVILLE, INC. 1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254

1-800-797-2627 (1-800 SYSCO CS

-

ITEM	UNIT	""IT	EXTENDED

p

DRIVER:

INVOICE ADJUSTMENTS

PACK SIZE	ITEM DESCRIPTION

CODE	PRICE

TAX

PRICE	! I

CODE	QTY

000 SAFETY REMINDER: NOTHING IS MORE IMPOR ANT TO S SCOT	DELI
LEASE VERIFY EACH ORDER UPON RECEIPT BECAUS COOLER TEMS	OTB
ALTWATER FISH LIC WD-4511	FRESHWATER FISH LIC FWD- 03	HELLFI

2

GROUP TOTAL****	236.06

oz

BEEF

	LB	CHEESE CHEDDAR JACK FNCY SHRE	2905C4	2406189	54.24	54.24	
	LB	ZIMP CHEESE MOZZARELLA LMPS SBRD	100721	9008335	72.15	72.15	
1	.5	CHEESE PROV NONSMK SLI .75	170754	3546386	38.65	38.65	
1	.5	CHEESE SWISS SLICE .75 oz	170721	3554569	48.88	48.88	
l		MXLK WHL GALLON		4676306	22.14	22.14	

CHUCK GRND PTY FRSR	10-00218 6095240 67.39	134.78

I

..

..
.';',

.0 .

Fl

1 C	oz	BEEF STEAK PHILLY CAB BRKWY 1650-001 9789785 78.31	78.31

GROUP TOTAL****	213.09
**POULTRY***

F	1 C	LB	YS REL CHICKEN TNDR FRTR HMSTYL MBE 9487570 9487570 46.31	46.31
GROUP TOTAL****	46.31
**FROZEN***
F	l	C	LB	MANGO CUBED	10550	6677492	29.73	29.73	
F	1	C		ONION RING BRO GOtraM S/8IN	30410	0916387	57.07	57.07	
F	2	C		IMP POTATO FRY 3/8 ULTIMATE C 1000000722	2032935	54.20	108.40	
F	1	C	
.4	BAK PRETZEL BAVARIAN STK	3295	6849145	38.89	38.89	
GROUP TOTAL****	234.09
CASES	CIIU  GIIOSS W'l'.	OPEN: 7:00 AM	CLOSE:	5:00 PM	REMIT TO	I

14	11.3 269

SYSCO JACKSONVILLE 1501 LEWIS INDUSTRIAL
JACKSONVILLE, FL 32254

729.55

Chistian,N NO. PCS	··x· ·- GT	SIGNED:12/30/23	OTAL	

SIGN

icholas

DEI.VD.

TIME: 2:09 PM

TU HJUSUBIZ AGKICtrLTUllt. CCJNMOOIT	Ott TllIS INVOICE ARE SUBJECT TO TD STATU'l'ORl ttUST
BE PIIUSIW!LI! JIGIUCVLTIIIW.	JF	I

PAYABLE ON OR BEFORE

,:'¥"al'mt	IorTIES	mv i W," 'ftRGfr?

1 "tn

00T or YOOll RECZIP'?

THESE PP.OOOCT

=

NVOICE

s't'&Wo•

OTAL

CONT. ON PAGE	2

PAATICIPATI: A$ ,. -	or A Cl.ASS OF	S IH AIIY LAIISOIT INVOLVING ANY SIJCII DISl'OTB.

, EAGLE LANDING GOLF CLUB	S-1:'\15r.o·

CUSTOMER'S INVOICE

CONFIDENTIAL PROPERTY u ·  Y t.:U

3989 EAGLE LANDING PKWY

}.: '-

SYSCO JACKSONVILLE, INC.

..

ORANGE PARK	FL	32065-2641	Attheheanof
food .ad service
904-637-0648
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY

	DELV.	01\TE	CUSTOMER	I	INVOICE N1n<llR		IPAGI:	
	12/30/23
TRUCK STOP
607/013	
784966	483430753	2	2	
	ROUTE	PURCHASE ORDER	
	6634	TERMS -PAST DUE BALANCES ARE SUBJECT TO SERVICE CHARGE	
		Net 30	
		MANIFEST# 1232391 NORMAL DELIVERY	
		MA: TVADC SCARLETT BAYLESS	

ORANGE PARK	FL  32065 -2641

1501 LENIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS

-

DRIVER
!]NIT	WtT

INVOICE ADJUSTMENTS

QTY

I: PACK
'

SIZE	ITEM DESCRIPTION
***CANNED & DRY***

ITEM CODE

PRICE

TAX

EXTENDED	p

I

PRICE	X I

CODE	QTY

10052000324881	8399529	28.35	28.35	
10052000042129	9901694	31.59	31.59	

D	 lS ONLY.5GAL SYS IMP CHERRY MARA STEM LG PLAS	10111158 D	1 cs	24 20 oz GA.TRADE DRINK FROST RIPTIDE R
D	1 cs	2420 oz GA.TRADE DRINK LEMON LIME G ZE
D	1 cs	2420 oz GATRADE DRINK ORANGE WIDEMOUT 10052000328674
D	1 cs	2420 oz GATRADE DRINK RASP COOL BLUE 10052000324812
1 cs	859 oz TROPCNA JUICE ORANGE PURE PRE 10048500201029

IMP	OLIVE KAI.AMATA PTO	PLAS I<EG	74698	5429766	25.92	25.92	
LCLS SNACK MIX ORIGINAL	40622 9910282 42.78	42.78	

1 cs10005.5 QI. HSRCCLS MUSTARD YELLOW PACKETS   47036-SYS p   lS bNLY GAL SYS IMP OLIVE GREEN QUEEN PIT 100/120 22919 p  lS ONL"lli4.4 LESYS
p   1 CS 12 LB BBR

01103095	3598687	14.72	14.72	
412006	2926727	43.71	43.71	

Pl	1 CS 488 OZ SHASTA SODA GINGER ALE REG
D  1 CS 104 LB SYS CLS SUGAR GRANULATED XFINE CANE

5083944

74685S6

8410563	31.47	31.47	
1608850	20.92	20.92	
7097100	31.42	31.42	

7468S31

22.75	22.75

28.35	28.35
28.35	28.35

..

.0 :.

.0 .

D	2 CS 4016.902NIAGARA WATER BOTTLED DRINKING	NDW05L40PDR
GROUP TOTAL****
**PAPER & DISP***
D  1 cs   2500CT SYS CLS BAG PLAS RECLOSE SNOW 6.SX 304985452 D  2 cs 1509X9X3 SYS CLS CONTAINER FOAM HNG lC D YTD199Sl0000 D  2 cs  2025 CT bART  CUP FOAM TALL 20 OZ	20Jl6
D  l FS 60400$H'IMGLSFT TISSUE TOILET ANGLSFT 2PLY WHT 16560
GROUP TOTAL****

9901029 13.19	26.38

376.71

7863345	28.85	28.85	
7551334	20.71	41.42	
4088886	27.07	54.14	
8009401	53.65	53.65	
178.06

***PRODUCE***
C	2S  ONLY3 LB	IMPFRSH BROCCOLI FLORET ICELESS

1675859

9.02	18.04

i'ii

CASES

I

17

SPLIT 'l"OT, PCS	CUBE GROSS 11T
5	22	31.7	452

OPEN: 7:00 AM	CLOSE:	5: 00 PM	REMir TO
SYSCO JACKSONVILLE
1501 LEWIS INDUSTRIAL t:P.

1302.36	"

JACKSONVILLE, FL 32254T_OT AL	--l
TAX

SIGN	1st1an,N	X	.,.<,.--,.- --  "'

DRIVER''	Ch.	.	NO.  PCSICUST.UCRD IIMl;a\SVIODC:u  Of' AU, ITtlet  GT
oE:i.vo.	s1GN

SIGNED:12/30/23

icholas

( /	,.

TIME: 2:09 PM

ANT Pl.CA PStOVISlott: THE fflUSIIUL! AGRICDLTO'RAL CCH«)CIITU:S LISTED 011 TRIS IJM)lCI ARI S1J8JSCT 'TO TN! STA1VTORY fROST
RIZED BY SECTION s IC) or !'BE PEIUS!Wll.l: Al:IUCOLTUIW. CCMIOOITIU ACT UlO	u .	TllC SELL!lt or TRIS cCMIOOii-
,.iJ g	E Tllft riis I rr.sroc.:r PAYMENT fs°ua:IVEll · TWri sncr TO IAB't OISPOTE .IIUSIIIG OUT or YOOR RECEIPT OF Tar.st PROOOCTS/SERVICES: YOU ARE GIVING OP YOOR RIGH'I' TO $£11Vg IN ANY PRESENTATM WACITY,OR TO PARflCIPATI: AS ,. -	OF A CLASS or CIAIJWl\'S IN ANY UIISOIT INYOLVIllG AIIY $DCB DISPO'tt

PAYA8L£ ON OR BEFORE

CONT. ON PAGE	3

lU'llEN lt!'..N1A L

Delivery Ticket

TableTop Linen Rental
898 Bellevue Ave.

Daytona Beach, FL 32114

(386)254-3158

EAGLE LANCING GOLF CLUB
3989 Eagle Landing Parkway

Orange Park, FL32065

(904)860-7177

OFFICE	ROUTE

1	FBNPW	NAPKIN WHITE	200·	$0.00	$0.1000	$20.00	
2	FBNPW	NAPKIN WHITE	SRC	$0.00	$1.9000	$3.80	
3	DGBAGST	BAG STANO			$0.00	$0.0100	$0.02		
 4	F88585W		TC 8SX85 WHITE	90	$0.00	$1.4000	$126.00		
5 FBMESBAG	MESH BAG	10	$0.00	$0.0100	$0.10		
6 DGCARTHA!	CART HAMPER	$0.00	$0.0050	$0.01	

$ 341.44  $170.72	$ 0.00	$ 0.00	$170.72	$ 0.00	$ 0.00
Comment: 	

Received By: -		/-+-µ-i	
'	1-t./b· 11/ lo!!:

Tax Adj.:
NetAdj.:

$5.84		

-7 --TP-P			TOTAL PROTECTION PlA
Delivery Charge	N						$0.00
$0.00		
TotalDue	Cur. Bus.  Cur. Bal.	30	60	90	120	Office Adj.:	$0.00	Subtotal:	

$14.95
s110.n Route Adj.: I	
$0.00 SalesTax:	$0.00	TaxAdj.: I	
$0.00	Preblll:	$170.72	NetAdj.: I	

Total Adj.:

Tax Adj.: 	
Net Charge: I	$170.72 I

""

Invoice Number	Account Number	
37213999	405510	
Invoice Date	DueDale	
02/29/24	04129/24	
Tenn•	lnvolc. Ainount	
2%30, NET60	$186.70	
Pleae Send llliiintbad "-mm.nee To:	
29518 NETWORK Pt.ACE
CHICAGO.IL
60873-1295 UNITED STATES	

..

Taylor Made Golf Company, Inc. 5545FermiCourt
Carlsbad, CA 92008-7324

ForInquiries aboutyour Invoice, please can: SO<h988-2582
View andacoess your account on-tine at taytormadegolfdlrectcom

BILL TO:

SOUTH VILLAGE COMMUNITY DEV. DIS. 3989 EAGLE LANDING PKWY
Orange Park, FL 32065

SHIP TO: 705888

EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PARKWAY
Orange Park, Fl 32065

ORDERDA1W	_	ORDIR#	Dt!LIVUY#	PURCHASE ORDER#	8HPV1A	TRACIONGI	
02/19/24		9353649	16945734	Ban FMIIn	FEOEX.Parcel•Ground	731611474314	

fTEMNO.

QTY
SHIPPED

UNfTPRICI!

IXTl!NOED
PtlfCI!

OIICOUNT

PRIC&AFTa OIICOUNT

N2747001

TM24 SpeedSoft GLB dz

10

$21.25

$212.50	18.02%

$174.20

SUBTOTAL:		10			$212501

FREIGHT

$174.20!
$12.50

Total Inv. Amt:		s1ae.101

countNumber	405510	
Invoice Number	37213999	
Invoice Date	02/29/24	
Due Date	04/29/24	
fotal Amount Due	$186.70	
" Paid By: 03/3Gl24	$183.22	

c

RemitTo:
29516 Network Place
Chicago, IL
60673-1295 United Stales
Page 1 of 1

9I - Eagle Landrng Golf Club GOLF GOLF SHOP
Receiving SKUs into Inventory - Audit RC1461
Date o( Record: Hay 09, 2024 Supplier: TAYLOR HADE GOLF CO INC
Reference: 9353649	Audit Number: RC1461

Pg l

SKtJ f	Prod.TD Description

stock
Loc'n

Quantity

Unit Cost

Amount

42TM05	TH Speed Soft (Last cost: 7.76)

40.00

4.67	186.80

Totals (1 SKUs)

40.00	186.80

G/L Swranar r Po5tin2!!_		
91-1325-000	9353649	Inventory - Hard Goods	186.80	
91-2275-000	9353649	Accrued Merchandise Invento	-186.80	

Difference:	0.00

Hay 9,2024 3:12pm	User: GP0l Term: Pl

ACCOUNT INVOICE
NO.	NO.
912211S0 2255319

INVO!CE CUSTOMER DATE	NO. OS/03/24 11221140

PIJRCHMSF. OP.DER NUMBER

SALES SA:-ES
LOC	?.F.P.
:mss	oa32

DATE ORDF.RED OS/01/24

ill.	--.

Route:S952 I	5	OP.DER NUMBER: 445624

SO VILLAGE COMM DEV DISTR
3989 EAGLE LANDING pµ,wy
ORANGE PARK	FL

Ship _T_R_NEAGLE LANDING GLF CLB-7 Rer.'.it 1·
To:	3989 EAGLE  LAl'-JDI NG PKWY	I	To:	I

j	I

ORANGE PARK	FL	,.	,.

!)Sf"ood-s,	Inc
P.O. BOX 198421

t;t:

32065
'-C-HR-I-S-C-O-LL-E-TT-I	--·

32065	ATLANTA
904 291 sooo	30384-s421
DEPT* 00	386763 1304

-	-----

GA

_- 	I

Frm. 5425 S. WILLIAMSON BLVD

PORT ORANGE	FL ShipD:	OS/03/24

L	- ·-·

Pr.:.ge Cd  of	02

rrm :
Trms: NET 21 DAYS

Spc i.al	DR IVER MUST LEAVE FlNAL RECEIPT FOfl INV CH1\NGES
Ins tr:

Qty	Sales Product

Descripton

Pacic Sue

Label

Ueight

Pricing

IJnit

E:cter.d'?d

ed Shipped Unit	Number	---	------		D
DRY

Ur,it

Pr-in:•

Pr·ite

CS 6595737 DUST PAM, LOBBY 129 PLST U/ 1 EA
STORAGE LOCATION RECAP(M)

SUPf<IOR	cs	

TOTAL DRY
TOrAL NET IJGT:
TOTAL GROSS WGT.

6.0*4**
6.04

PIECES ORDERED:
!HVOICE SUMMARY
PIECES ORDERED:	2

PIECES SHIPPED.
PIECES SHIPPED:

2	HEMS SHIPPED:	1
2	!EMS SIHf'PED.	l

PRODUCT TOTAL$

28.0B

GEN SALES TAX

'Y.

prior to

ts md e

1

..-

. ·--	... .

ivery: i

2B. i)8

TAXABLE AMOUNT	00

--------- -T-hi-s -am-ount is an estimate at time of shipping

ACCOUNT INVOICE
NO.	NO.
91221150 2255319

INVOICE CUSTOMER
DATE	NO.
05/03/24 11221140

PURCHASE: ORDER
NUMBEq

SALES 2/!-l..ES LOC. REP. 3055	0832

DATE
GRDERED OS/02/2"'t

3989 EAGLE LANDING P WY

SOVILLAGE COMM DEV DISTR

32065
CHRIS COLLETTI

ORANGE PARK

FL

l•lr	--.
:

t:

Route:S952 /	5
Ship------------

,

TRN EAGLE LANDING GLF CLB

ORANGE PARK

904 291 5600

'32065

DEPT# 00

To: 3989 EAGLE LANDING PKWY
FL

;

Rem1.· t .
TD.

1

I

ORDER N1 JMBER:	

GA

US Foods, Inc
P. IJ.	BOX 1984-21
ATLANTA 30384-8421
386 763 1304

,..rm.s

1Frm	5425 S. WILLIAMSON BLVD	PORT ORANGE
'"rms	NET 21 DAYS

FL	ShipD:
Spci..al
Ins tr-:

05/03/24	Page 04 of OS
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES

Qty Sdles Product	Oescripton 'ed Shipped Unit	Number

Pack Size

Label	C Ueight	Pricinq
Unit

U1nt
Pr·ice·

f.:;tendl?d
Pr-:i.ce

   

STORAGE LOCATION RECAP<N>
TOTAL DRY	 PIECES ORDERED: 40 PIECES SHIPPED: 40 ITEMS SHIPPED: 34   131·1. 84 TOTAL REFRIGERATED	 PIECES ORDERED:  42  PIECES SHIPPED:	42  IT EMS SHl PPED:	 29   203£.38 TOTAL FROZEN	f'IECES ORDERED:  38  PIECES SHIPPED:  38	HEMS SHIPPED:	20     1.846. 30
fOTAL NET UGT :	1908.8*1** INVOICE SUMMARY ***

fOTAL GROSS IJGT:	2090.76

PIECES ORDERED:	120	PIECES SHIPPED:	120	ITEMS SHIPPED:	83

f'ROOUGT TOTALS 5176.52

GEM SALES TAX

TAXABLE AMOUNT $

.◊O

r.

This acaount

ACCOUNT INVOICE
NO.	NO.
91221150  2255319

INVOICE CUSTOMER
DATE	NO.
05/03/24  11221140

PiJRCHI\SE  ORDER
NUMBER

SALES SALES LOC. REF. 3055   0832

Dl1TE ORDERED C:S/02/24

Route:5952 /

s	ORDER NIJMBER:  L!-46475

i 11.-----------·--- SO VILLAGE COMM DEV DISTR 3989 EAGLE LANDING PKWY

Ship ----
TRN EAGLE LANDING GLF CLB
To: 3989 EAGLE LANDING PKWY

Remit
To:

--......--·--·-·---·'•-..·	--·,
US Foods,	Inc.	I

ORANGE PARK	f'L
'32065
:t:  CHRIS COLLETTI

ORANGE PARK
32065
904 291 5600
DEPT# 00

FL	P.o. nox 19e421
ATLANTA	GA
303e4--a421	I
J	386	763	1304

r1Frm	5425 S. WILLIAMSON BLVD
Trms

PORT ORANGE

FL Ship[}:
Spcial

05/03/24

·---- - ·------··-·..···----·---·-·	'
P ge 01 of 05

Trms NET 21 DAYS

In	tr:

DRIVER MUST LEAVE FINAL RECEIPT FOf-! IN\! CH.t·1NGES

ty	Sales Product
red Shipped Unit	Number

Descripton

Pack Size

Label	C U':ight
i)

F·r ic ir,9
Unit

E:.ctend d
Price

·----·---------- ---
HAZ ROOUS MATERIALS

---- --··-.---·--·--·-------·"" -- --·--- - --·--- --·	----··•- ·---··--·... ---·-·-..-	7
:

6/17  oz

MONOGf.:AMCF
MONARCH

cs cs

23 4200

!

1	cs

1

2	cEAs
1	cs
1	cs

1

2	ccss

1

1	ccss
1	cs
1	cs
1	cs
1	cs

cs

1	EA

0

1	cs
1	cs

1

2	cEAs

3

1	ccss

cs

1	cs

1

1	cs

0719427
0778670
1017425
10S2380
1222636
1328699
1389113
1457016
1859297
2101574
220-4360
2957306
3073455
3426004
3554565
4073284
6057160
4353462
4959856
5204151
5651351
5735121
5738827
6017834

DRY

LIO, CUP 12-20 Z PLST WHT SLOTl0/100 EA WRAP, 10.7SX10 UAX PAPR ijHT 500 EA SALSA, THCK & CHNi<'f MILD SHLF /138 OZ MAYOMHAISE, SS POUCH	500/12 GR LIO, CUP SFLE 2 Z FLAT PLA	 10/100 EA SHORTENING, FRYG SOYBN LIQ CLRJS LB DRINK, SODA GNGR ALE CANDA ORY24/10 OZ CUP, SFLE POLYP 2 Z CLR PTM 12/200 EA ORlNK,SODA DR PPR CAN	 24/12 OZ TOYEL, PAPR 12.7X10.1 C FLO 10/240 EA DRINK, FRT PNCH PLST BTL UIOE 24/20 OZ MOP HEAD, LOOP ENO MEO YARH 2 EA CONTAINER, 32 Z 1 CMPT POLYP 20/25 EA LABEL, SAT 2X2 OSVBL RL ORNG 1 RL DRIHk, SODA COLA COKE CLSC CAN24/l2 OZ SHELL,TACO CORN UHT 5" HARO 8/25 EA SHELL, TACO CORN YLU 6" HARD 8/25 EA SEASONING, TACO NO MSG SHLF 21 OZ RINSE ADDITIVE, DSHWR 028 E-Z S LT SAUCE, CHS NACHO SHLF -STABL  b/ff10 CN GLOVE, VII-IYL XL PF CL.R AMBDX 10/100 EA COOKIE, OTML RAI 2.5 Z IU SS 60/2.5 OZ

11

BEAH, REFRD SHLF STABL CND	6/tt10 CH

MONOGRAM MONOGRAM	B PACE
HEINZ
MONOGRAM HARVEST IJL CANAOA DRY DIXIE
DR PEPPEr;
PACBLU BSC
GATORADE
MONOGRAM
VALU PLUS
DAYMARK COKE
MISSIOH
MISSION
MOHARCH MONOGRAMCF
RDSARITA
VALUGAROS GRANDl1A'S
LAVIC"IOR!A

cs cEsA ccss cs
ccss
cs cs cs ccss
EA
cs
cs
EA
cs cs ccss
cs

27.3900 c,.1300 54.7200

:moo

4·1. 2500
48.
31. 1400
18. 380(}
nr,. 1200
!S.. 1200
;;?:;;_ 0500
'.:-:;.9800
:t.3.9400
70.9200
11 160()
lft.2900
4 !. 4100
7.7300
103. 3800
8 '- !.400
z2;1,__ 8a1so0o0
3. 350()

1	cs

ltOS6492

JELLY, ASST H4 SS CUP	200/0.500 OZ SMUCKERS

cs	13.3800

l	cs

6345599

TORTILLA, FLOUR 6

PRSSD SHLF 12/24 EA

LA BHORITA

cs	21. 7000

DETERGENT, BAR GLS liML E<EER  100/.S OZ

DIVERSEY

cs	:n. 4900

ACCOUNT INVOICE
NO.	NO.
91221150 22S5319

INVOICE CUSTOMER  PURCHASE ORDER
DATE	NO.	NUMBER
OS/03/24 11221140

SALES SA ES LOC	 REP 3055	0>]32

c,ATF
ORDERED
US/02/24

I	Route:S9S2 I	s

ORDER NJJMBEP..	1M6475

lll	.-SO-V-IL-LA-GE--CO-MM-D-EV-D-IS TR	Ship -TRN-EAGLE LANDING- GLF-CLBl R emi ·t -·;JS-Fo ·ad :- -i c--
3989 EAGLE LANDING PKWY	To: 3989 EAGLE LANDING Pl-\WY	.	To

·-- ··	--·

I	I

ORANGE PARK	FL	ORANGE PARK	FL

PC. BOX 198421

tt:

32065	32065	j A1LANTA	GA	!
904 291 S600	1	30384-8421

_c_H_R_I_s_c_o_L_L_E_T_T_r	 -·--'	DEPT #	00	---···---·-J	t-. : 6  :_ :.... -	_ ---	_ -· -·	.. _!

oFrm:  5425 S. WILLIAMSON
Trms:
Trms:  NET 21 DAYS

BLVD

PORT ORANGE	FL  ShipD:	OS/03/24	PciQ£- 02	,f! 05
Spci.il.l	DRIVER  MUST  LEAVE  FINAL  RECEIPT  t"OR  IN'J  CHi\i1.:GES
Ins tr:

Qty Sales Product red Shipped UTiit	Number

Descripton

Pack Size

Label

1,/eight
D

Pricinq
Uni'!:.

!Jn1t
PT·ict:-

Extend d
PricE'

2	CS 6617419 CONTAINER, FM 9.12X9 1 CMPT  150 EA
1	CS 7802523 HAPKIN, ONHR WHT 17X17 1 PLY 20/250 EA
1	CS 8204505 DRINK, RSP BLU COOL PLST BTL 24/20 OZ
1	CS 8600645 CUP, PET PLST 12 Z CLO CLR	20/50 EA
1	CS 9275051 LID, CONT 8-32 Z FLAT POLYP  10/50 EA
1	CS 9341223 CREAMER, HALF & HALF LIQ UHT 360/.37 OZ
1	CS 9844416 SAUCE, BBQ PLST JUG SHLF STABL4/1 GA

MONOGRAM VALU PLUS GATORADE DART
l.'ALU PLUS GLNVU FRMS SIJEET BABY

cs	27.6800
cs	53.9400
cs	23.980(\
cs	61.0300
cs	2(>. 6300
cs	?1.4000
cs	SL 5700

-	SS.36- S?- 94

n

93
1.03v'
20.63vl
2L4-0
51. S7

1
1
l
1
1
1	cs cs
cs
cs
cs
EA	045421.0
0827428
1419514
1919740
2326411
2348936	REFRIGERATED
PEPPER, BELL GREEN CHOICE FRES5 LB	PACKER EGG, HARO CKO PLO UHL REF DRY 12/1 DZ	 GLNVU FRMS
CHEESE, SWIS SLCO . 75 Z 3.5"	6/1. 5 LB	METRODELI
COLESLAU, SHRO SHORT SYT DIXIE2/4.5 LB	MOLLYS KIT
READY TO EAT - Please Refler to Return Policy
LETTUCE, ICBRG FRESH REF BOX 24 EA	CROSS VALY CARROT, STICK 3 3/4" FRESH	5 LB	 CROSS VAl.Y B	cs
cs
cs

cs
EA	12. 2600
29.9900
33.3100
18.2900

'i. 8200	12.26
29.99
3?. 31
Hi.29
49 36
Q.82	
1	cs	2427540	READY TO EAT - Pledse Refer to Return Policy
BEEF, STRIP LOIN 0)(1 CHO 180 12 LBA	STOCI( 'r'RDS	.tO (JO	LB	,: .. 9300	119. 3()	

READY TO EAT - Please Refer to Return Policy READY TO EAT - Please Refer to Return Policy

4,;,. 3600

4	cs 2721173
3	cs	2725711

cs

1	cs 3073145
1	4207247

cs 4326690

1

1	cs 4284530

cs 5326418

1

1	cs 4732525

cs 5332546

1

7	cs 5327275
1	6329676
2	cs	6577043

cs

1	EA	6712376
1	6861413

CS: 0001	10.00 LBS
CHICKEN, WING 1&2JT JMB RAU 4/10 LB	PATUXENT CHICKEN, BRST SNGL 6 Z BNLS 4/5 LB	PATUXEMT CHEESE, GLON VELVT LOAF TFF 6/5 LB	 LAND O'LKS CORNED EEF, SLCD CKO REF 66 6/2 LB	 HORMEL
READY TO EAT - Plea e Refer to Return Policv PEPPER, BELL RED CHO FRESH REFS LB	ACKER
ONION, RED JMB FRESH REF BAG 25 LB	 CROSS VALY TOMATO, PLUM MED ff1 GRD BULK 25 LB	CROSS VALY LETTUCE, RNN FRESH REF	24 EA	 CROSS VALY BEEF, PTY GRND 80/20 2:1 RND 20/8 OZ	 CTLMN SLCT PICKLE, DILL KO CC CHIP	 5 GA	 MONARCH PEPPERONI, PORK BF SLCD 14-16 2/5 LB	 ROSEL!
READY TO EAT - Please Refer to Ret rn Policy
TOMATO, RED RNO DCD 3/8"	2/S LB	CROSS VALY
READY TO EAT - Please Refe to Return Polic
CANDY,BAR SNCKR SS DMSTC 1.86 1.86 OZ	NICKERS	B
BROCCOLI, FLORT ICLS FRESH REF4/3 LB	CROSS VALY

cs cs cs cs
cs
ccss
cs
cs cs cs
cs
EA
cs

112.590()
73.1600
P.9.5100
107. 3 (),;
1• . 5S00
34.3100
35.5100
SI.'.. 6400
44.6900
44.9200
3:J.6400
22.9500
S0.2900
'2i'. 7200

4S0.36
234.4B
89.51
107.33
14.SS
3o!.l.31
35.5!
S-4.64
312.83
44.97
3.,:;. 6-t
45.90
S0.29
27.72

-R-EA-DY-TO-E-AT---P·lea-se··Re-fe-r t-o-Re-tu-rn-Po-li-cy-- ---·---- ·--·---------·-·-----·--·- ··--·····

ACCOUNT INVOICE
NO.	NO.
91221150 2255319

INVOICE CUSTOMER
DATE	NO.
05/03/24 11221140

PURCHASE ORDER
NUMBER

SAL.ES SALES LCC.	REP. 3055	0832

DATl:: ORDERED OS/02/24

l'lr------------  SO VILLAGE COMM DEV DISTR 3989 EAGLE LANDING PKWY

Rout :5952 I	5
Ship TRN EAGLE LANDING GLF CLB

ORANGE PARK

904 291 5600

'32065

DEPT# 00

To: 3989 EAGLE LANDING PKWY

Ol'WEfl  NUMBER:	4.1!-6475
R mit i-~us-Food ;-·Int-----·--	-··11

I

j

To:	I

ORANGE PARK 32065
t: CHRIS COLLETTI

FL

P.O. BOY. 198421	I
FL

_J

ATLANTA	GA

L_is .

30384-8421
763	:.  4 ..·--	..	_

•Frm	5425 S.  WILLIAMSON Bl.VD
·rms
"rm-s	NET 21  DAYS

PORT ORANGE

F'L ShiplJ:
Spcial
Instr:

05/03/24	Page 03 of 05
DRIVER  MUS"T  LEAVE  FINAL RECEIPT  FOR  lN'•J  CHANGES

Qty Sales Product

·ed Shipped Unit	Number

Descrip·ton

P'ack Size

Label	C Ueight.
i)

Pt-icing
Unit

Unit
f'ric

Ext.er.ded
Pri,:e

		

1	CS 7331499 MUSHROOM, f'fED tt1	GRO BOX FRESH10 LB	CROSS VAU
1	EA 7331614 CELERY, STICK 4• FRESH REF	4/5 LB	CROSS VALY
READY TO EAT - Please Refer to Return Policy
1	CS 8231189 LEMON, CHO IMP & DMSTC 165 CT 165 EA	PAC ER
1	CS 8343956 POTATO, OCD 5/8 SKHLS BLNCHD 2/10 LB	CROSS VALY
1	EA 88774 5 CAHDY,TUIX IU REF	36/1.79 OZ TWIX	B
2	CS 8901336 VEGETABLE BLEND, SLC PBLNO BEL5 LB	CROSS VALY

CS 912◄

READY TO EAT - Please Re el' to Retu n Policy
1	52() DRESSING, RANCH HMSTY PLST JAR4/1 GA	KEH'S

cs	25 2400

19.87

44.8S

37 7
38.40
4.6.08

37. 73
353.22

EA	9.9600

cs

44.8500
19 8700
EA	37.7200
cs	19.2000
cs	46.0800

1	EA 9326430

READY TO EAT - Please Refer to Return Polic
CILANTRO, USHD & TRIMD FRESH 4/1 L&	CROSS VALY B
READY TO EAT - Please Re er to Return Policy

l
2	cs	105-4265
1475608	
1	cs	2261543	
1	cs	2633394	

FROZEN

EA	4 9400

cs

1
1
1
1	cs
cs
cs	2883130
3200145
4326880
4358495
5366760	
1	cs	5915319	

7	cs

l
7	cs	6340301
cs	6553758	
2	cs	6602296	
1	cs	6773501	
1	cs	7165830	

1	cs	6252191

cs

1	cs 7233562

cs	9205147

3

3	cs 763771'3
1	9870536

BUH, HOT DOG WHT 6" SLCO CKD 8/12/1.7 OZ BREAD, FLAT 5X13" OVAL BKO FZH36/3.61 OZ POT ROAST, BF CKD QVij RSTD CHOS.S-12 LBA CS: 0001	10.30 LBS
BREAD, RYE MRBL 17 SLCD 5/8 8/30 DZ POTATO, FF SC 3/8" EXTRA CRSrY6/ LB SALMON, ATLMTC 6 Z PTN PBO 3D 10 LB MAHI MAHI, 6 Z PC BLSL RAW FZN10 LB BACON, F'ORI< l8-22C SLC LAID 2D1S LB
BREAD, UHT 12.S• 21 SLCD 9/16•6/28.32 02 APPETIZER, CHS MOZZ BROD	6/2 LB POTATO, HSHD SKON RED OIL lN 6/4 LB BREAD, UHT 17 SLCO TX 4.2SX4.S10/24 OZ ROLL, KSR UHT 4.Su SLCD BKO 6/8/J.5 OZ GUACAMOLE, POUCH FZN SUPRM	 4/3 LB TARTi APPL RSTIC 4• SS BKD	 3/8/6.3 OZ POTATO, SKN BOAT 200 CT BKD 15 LB nACAROHI 8 CHEESE, CHEOR PRt D36/7 OZ CHICKEN, THDLM BTRD FRITR BEER2/5 LB
BEEF, PTY GRN0 75/25 3:1 HNSTY60/5.33 OZ

HILLTOP HR STONEFIRE SMITHFIELD
EURO I<Al.(RY MONARCH HARBOR BNK HARBOR I<NK f'ATUXENT ROTELLA LAMB YESTk LAMBSUPREM HILLTOP HR ROTELLA DELPASOO CHEFS LINE
LAMB NATl L 1-<RAFT PATUX F'REM
TNTTSTYTNO

cs
cs
10 30  LB
cs cs cs cs cs cs ccss
ccss
cs cs cs cs cs
cs

215.60-00
27.6500
7 3600
"3-7. ?3M
5,). 4600
101. JBO•:>
7'-t.3800
5:-.4100
2.:..2300
65. 36C•O
53.7500
30.3500
31. 7900
6-/J 080()
49.7100
S3.5SOO
36.9100

e..

39 9600
0100

101. 38
7'i.38
53 41
26 . .23
6 ,.36
53. ?S
30 3=,
222.SJ
12v. lo
49.71
;;3_55
3-t. i,·1
119. 88
25S. 0.3

-------------CH-IC-KE-N,-B-RS-T J-.5-Z-B-RD-D -H -ST-Y2/-5-LB---·TYSON REDL

cs	31. 0100

3L01	.i

ACCOUNT INVOICE
NO.	NO.
91221150  2255'320
ll,---------·-----

INVOICE CUSTOMER DATE	NO. OS/O3/24 11221140

PURCHAS'F: ORDER
NUMBER

SALES SA;..ES
LOC.  REP.
3055 0832

DATE
ORDERED
CS/02,24
--··,

t:

Route:5952 /	S

3989 EAGLE LANDING PKWY

SO VILLAGE COMM DEV DISTR

'32065

ORANGE PARK

FL

CHRIS COLLETTI

Ship TRN °e:AGLE LANDING GLF CLB
To: 3989 EAGLE LANDING PKWY
ORANGE PARK	FL
'32065
904 291 5600
DEPT tf: 00

ORDER NUMBER: 446A90
US f"oorls,	rnc.
P.O. BOX 198421
ATLANTA	GA
30384-8421
L -	763	1	? -····- _ ···-	,..

1Frm	5425 S. WILLIAMSON
·rms
rms NET 21 OAVS

BLVD	PORT ORANGE

FL	Shi	p_D:
Spci-iil
Instr:

05/03/24	PsQe 01 of 02
DR IVER  MUST  LEAVE  f" INAL RECEIPT  t'OH  Hh!	CH:!',NG;:S

Qty Sales Product

Descripton

Pack Si:ze

Label	r	Ueight	Pricing

Unit

£.;tende

•ed Shipped U-ni-t --N-um-be-r ---------- --- ---·- - ------
REFRIGERATEO

Unit

Price-

P;ire

1	CS	1331511	ONIONJ YLU DCD 1/4u PlLO F'	2/5  LD	CROSS VAL'i'	B
READY TO EAT - Please Refer to Return Policy
STORAGE LOCATION RECAP<H>

cs.

21.7700	t

21 Ti

TOTAL REFRIGERATED
r□TAL NET lJGT:
r□TAL GROSS UGT:

PIECES ORDERED:	1
***	INVOICE SUMMARY	***
10.00	PIECES OROERED:	1
10.60

PIECES SHIPPED:
PIECES SHIPPED·

1

◄
.I,

ITEMS SHIPPED:	1
I T£ttS .SHIF-PED:	1

21 Tl

PRODUCT TOTAL$

2l. TT

TAXAP.LE AMOllNT !f.

is an esti ate at time of shipping prior

1

6EH SALES TAX

00.,,.

.00

This amount
·

ACCOUNT  INVOICE.
NO.	NO.
91221150 2255321

INVOICE CUSTOMER
DATE	NO.
05/03/24 11221140

PURCHA::iE ORliER
NUMBER

SALES LOC 305S

SA'...ES REP 0832

D.-,n:.
ORDERED
05/02/24

SO VILLAGE COMM DEV DISTR

3989 EAGLE LANDING PKWY

32065
CHRIS COLLETTI

ORANGE PARK

FL

11 ---------------

Ship .----------------1 emit

Route:5952 /	5

TRN EAGLE LANDING GLF CLE
To:	3989 EAGLE LANDING PKWY	To:

I

ORANGE PARK	FL	I

ORDER t<lUMBER •	4' 6659
vS f"ood-s, Inc
P.O. BOX 198421

t:

32065
904 291 5600
DEPT# 00

ATLANTA	GA
30384-8421
386 763 1304

1Frm	5425 S. WILLIAMSON BLVD
-rm-s
-rms	NET 21 DAYS

PORT

ORANGE

FL	ShipD:
Spci-:Jl
Instr:

OS/03/24	Page 01 of 02
DRIVFR MUST LEAVE FINAL RE EIPT FOR INV CHANGES

Qty	Sales Product
'ed	Shipped Unit	Number

Descripton

Pack Size

label

C U ight
0

F'r1cinq
Unit

Unit Price

E:-:+:eoded
Pr1t:e

		

CS 9989278

FROZEN
1	PORK, RIB CHTRY STYL BHLS CkD 4/2.5 lBA
CS: 0001	10.S2 LBS
STORAGE LOCATION RECAP(N}

CHEFS UHE

t0.S2	LB

7 0100	ii

]j	75

TOTAL FROZEN

ror

rorAL NET UGT:
AL GROSS lJGT.

PIECES ORDERED:	1
*** INVOICE SUNNARY ***
.52	PIECES OROEREO:	l
10.52

PfECES SHIPPED:
PIECES SHIPPED:

l	ITEMS SHIPPED:	1
1	ITEMS SHIPPED·	1

PROOUl'T TOTAL $	73. "1'5

Ti4Xr-1BLE AMOUNT	$
GE t SALES TAX

. 00
7.

.oc

73.75

RXIJ5

VENDOR SHIP INVOICE

Page 1 of2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICEDATE	CUSTOMER NUMBER	PURCHASE ORDER I	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	2301290	05/04/2024	11221140		3055	832	05/02/2024	
FRBGHTTERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS	
	446474	NET21DAYS	0	DRIVER MUST LEAVE RNA1.RECEIPT FOR INV CHANGES USF-P0#702952	

us.

BILL TO	SHIP TO	REMrTTO
SO VILLAGE COMM DEV DISTR	TRNEAGLE LANDING GLF CLB	US Foods, Inc.	
3989 EAGLELANDING Pt<N'1V	3989 EAGLE LANDING PKWY	P.O. BOX 198421	
ORANGE PARK, FL 32065	ORANGE PARK, FL 32065	Al\ANTA, GA 30384-8421	
ATTN:CHRISCOLLETTI
(000) 000-0000	Dept.: 0
(904) 291-6600	(386) 763-1304	

SHIPPED FROM:		DRIVER NAME:	ROUTE NUMBER:	0	
SHIPPED DATE:	05/03/2024	DRNERID:	STOP NUIIBER:	0	

INVOICE UNEDETAILS	
		QUANTITY	 ORD	SHP	SALES
UNIT	PRODUCT
NUMBER	DESCRIPTION	LABEL	PACK SIZE	CODE	WEIGHT	PRICING
UNIT	UNIT
PRICE	EXTENDED
PRICE	
DRY	
1	1	cs	3916632	COOKIE. BRWNE CHOC 2.5 ZIW	GRANDMA'S	6012.SOZ	cs	$37.2100	$37.21	

STORAGE LOCATION RECAP(N)	
STORAGE LOCATlON	TOTAL PIECES
ORDERED	TOTAL PIECES
SHFPED	TOTAL ITEMS
SHIPPED	TOTAL WEIGHT
SHIPPED	TOTAL EXTENDED
PRICE	
DRY	1	1	1	9.38	$37.21	
DELIVERY SUMMARY TOTALS	1	1	1	9.38	$37.21	

INVOICE SUMMARY

9.38
10.86

TOTALNET WEIGHT SHIPPED
TOTAL GROSS WEIGHT SHIPPED

Rate:

PLEASE REMIT THIS AMOUNT BY 05'25/2024

$37.21
	$0.00
$37.21

Product Total
Salas Tax

Page 1 of2

ACCOUNT INVOICE
NO.	NO.
91221150 2370719

INVOICE CUSTOMER
DATE	NO.
05/07/24 11221140

PURCHASE ORDER
NUMBER

SALES S£-\LES LOC REP. 3055   0832

DATE ORDERED OS/O3/24

SO VILLAGE COMM DEV DISTR

3989 EAGLE LANDING PKWY

32065

ORANGE PARK

FL

CHRIS COLLETTI

ill.----------------
o:

Ship
To:

Route:2574 /	8

'1

TRN  EAGLE LANDING  GU:  CLB
'3989 EAGLE LANDING P WY
ORANGE PARK	FL

Remt t •
To

ORDER NUMBER: 450225
US Foods,	In..:
P.O. BOX 198421

tt:

32065
904 291 5600
DEPT#' 00

ATLANTA 30384-8421

-

....'386 763 1304

GA
....	_

pFrm	5425 $.	WILLIAMSON BLVD
Trms
Trm-s	NET 21 DAYS

PORT ORANGE

FL		SflipD. Spc.ial
fn-s tr·

05  '07 /24	F'.;:;ga O!	of	02
DRIVEP. MUST 1-EA· E FUJAl	nECEIPT  FOP.  IN··J CHANCE.:-

,	Qty Sales P-roduct
,red Shipped Unit	Humber

Descripton

f'ack Size

label

C	1Je19ht.	F'ricir,g	Ur,i-t	Eict.er,de-d
0	Unit	Price	Pr-i·c-e-	.

1	1	cs	1931237
1	1	cs 496.8897

DRY SHELL,
FROZEN

CN0LI .5 Z TFF MINI	120/. oz	BRKLYN CliL
l<ABOBS

cs	2P..85.00	$	28.BS
cs	112.7300	112. 73

cs

1	1	cs	5072673
1	1	8197976
1	1	cs 9786507

CAKE, PETIT FOUR SST ICED .512/72/.5 OZ
FILLING, CRM CHOC CHIP CNOLI 4/1. S LB	SPECLTOUCH CAKE, COF CHOC ALM NOT ICED IW21/3.S OZ CHEFS LIME CAKE, COF CIH CRMB NOT ICEO 21/3. 5 oz  CHEFS LINE
STORAGE LOCATION RECAP(N>

cs	46.9800	46.98
cs	36.?.200	36.92
cs	33.8900	33.89

TOTAL DRY	PIECES ORDERED:	1	PIECES SHIPPED:	1	HEMS SHIPPED:	1	28.85
TOTAL FROZEN	PIECES OROEREO:	4	PIECES SHIPPED:	4	HEMS SHI PPEO-:	4	230 52

PIECES ORDERED:

TOTAL NET UGT:	23.◄*5** IHVOICE SUMMARY ***

5	PIECES SHIPPED.	5	fl EMS SH!F'PED:	5

PR0DUC1 TO"'.AL '$

259.37

00

\J

i.

:)0

TOTAL GROSS UGT:	28.58

This aaount is an esti ate at time of shipping p io

ACCOUNT INVOICE
NO.	NO.
91221150 2'370720

INVOICE CUSTOMER  PURCHASE ORDER
DATE	NO.	NUMBER
OS/07/24 11221140

SALES SALES LOC. REP. 3055   0832

DATE ORDERED OS/OS/24

ill.	--.

Route:2574 /	8
ShipfTRN EAGLE LANDING GLF CLB

ORDER NUMBER. 452202

SO VILLAGE COMM DEV DISTR
o:	3989 EAGLE LANDING PKWY
ORANGE PARK	FL
32065
tt:  CHRIS COLLETTI

To: 3989 EAGLE LANDING PKWY
ORANGE PARK	FL
'32065
904 291 5600
DEPT 00

p_Frtn	5425 S.  WILLIAMSON BLVD
Trms
Trms NET 21 DAYS

PORT ORANGE

FL	ShiplJ:
Spcial

Instr:

Qty	Sales roduct
·red Shipped Unit	Number

Descripton

Pack Size

Label

Pr-icing
Unit

Ursi't
Price

E11tended
--P-ri·ce--7

TOTA.L FROZEN
TOTAL NET UGT:

PIECES ORDERED:	46
*** INVOICE SUHNARY ***

PIECES SHIPPED:	46

HEMS SHIPPED:	25

2702.3S	•

TOTAL GROSS UGT:

1882.28	PIECES ORDERED:	143
2186,41

PIECES SHIPPED.

143

lTErlS SHIF'PED:	88

PRODUCT TOTAL$ 6422.39

TAXABLE AMOUNT GEN SALES TAX

.00
:t

This afflount is n estim te at time of

ACCOUNT INVOICE
NO.	NO.
912211S0 2370720

INVOICE CUSTOMER DATE	NO. OS/07/24 11221140

PURCHASE ORDER NUMBER

SALES BALES LOC.	 REP. 3055	08'32

DATE ORD!:RED OS/05/24

ill	--.

Route:2574 /	8

ORDER NUMBER· 452202
R£>mi t 1,---------	-

SO VILLAGE COMM DEV DISTR
o:	3989 EAGLE LANDING PKWY

Ship RN EAGLE LANDING GLF CLB To: 3989 EAGLE LANDING PKWY

To·

US Foods,
P.O. BOX 198421

tt:

ORANGE PARK	FL
32065
CHRIS COLLETTI

ORANGE PARK	FL
32065	ATLANTA

.?:-3..

904 291 5600	30384-8421
1oEPT ff 00	7.63_1_3_0  ---	·---·--•l

pF m 5425 S. WILLIAMSON BLVD
Trms
Trms	NET 21 DAYS

PORT ORANGE	FL Ship[):	05/07/24	P.=;ge 01 tlf' OS
Spc	i.31	DR IVER 111..IST LEAVE FINAL RECEIPT FIJR INV CHANGES
Instr:

Qty Sales Product
•red Shipped Unit	Number

DRY

Descripton

Pack Size

Label	C Uejght
D

f'ricinq
Urii-t

Unit.
Pr-ice

Extend<:>'.i
Pr·ic::e
I

I

!

1
"'1
1
2
1
1
1
1
2
1
1
1
2
1
l
3
1
1
1
8
1
1
1
9
l
1

cs	06986.88

cs

0719427
cs	1006980
cs	1328699
cs	1681600
cs	2833239
cs	2910693

cs	3554565

CcsS 3112b9S
3554649
EA 4146478
cs	4340444

cs

EA 4523510
5051368
cs	5355193
cs	5651351
cs	6204366
cs 6790430 CS 7lS034S EA 7330681
cs  7802523

cs 9189275

ccss 8204505

cs 9419292

cs  9330697
9837683

OIL, UTR ALTRN SOYBM SALTO 3/1 GA LID, CUP 12-20 Z PLST UHT SLOT10/100 EA SYRUP, PMCK MAPL FLVRD SS CUP 100/2.1 OZ SHORTENING, FRYG SOYBN LIQ CLR35 LB FILM, CLIHG 18"X2000' PLST RL 1 RL CHIP, ASST SS B G SHLF STABL 2/30 EA FUEL, CHAFING CAH 6 HR UICK 24/1 EA DRINK, SODA COLA DIET COKE CAN24/12 OZ DRINK, SODA COLA COKE CLSC CAN24/12 OZ DRINK, SODA DIET CO E ZERO	24/12 OZ SEASONING, STK MNTRL RUB SHLF 7 LB NOODLE, EGG CURLY 3/4" X-UDE 2/5 LB CHERRY, rtRCHO U/	STEM LG PLST .S GA TORTILLA, CHIP RAU 4 CUT TRI 30 LB
CEREAL, ASST FAVRT CUP SPR SZ 60/1.65 OZ GLOVE, VINYL XL PF CLR AMB0X 10/100 EA DRINK, ORNG PLST BTL UIOE	 24/20 OZ PLATE, PLST 10.25" BU< 1 CMF'T 4/125 EA BREADER, SEAFD BAG SPCL	 25 LB KNIFE, DNNR WNOSR SIS HW	 1 OZ NAPKIN, DNHR UHT l7X17 1 PLY 20/250 EA DRINK, RSP BLU COOL PLST BTL 24/20 OZ MAYOHHAISE, HVY PLST SHLF	4/1 GA FORK, DNNR DOMN 18/0 SIS HU  1 DZ ORAH6E, MOH UHL SGMT IN LS CMD12/30 OZ SAUCE, 8RLC PARM PLST JAR SHLF4/.5 GA
REFRIGERATED

MONARCH MONOGRAM
SMUCl<ERS
HARVEST VL ANCHOR FRITO LA'{ VALU f'LUS COi.<E
COKE
COJ<E ZERO f1CCORMICK ROSELI MONARCH	8
LA I<MDR!TI\
KL06SIJKKLG VALUGARDS GATORADE PACTIV
HSE AUTRY
SUPRIOR
VALU PLUS
GATORADE
DUKE'S SUPRIOR MONARCH SIJEET BABY

cs cs cs cs ccss
ccss
ccss
EA
cs cEAs ccss ccss cs EA
cs

cs

cs cs cs
cs

34.3100
27. :3900
18.boOO
:tL 1300
14.820(}
41.0800
43.0200
18.2900
UL 29u0
1@ 2900
49.0300
18.4000
18. 780<)
31. 1700
60.8700
21.8100
23.9800
91.2300
25.8200
12 3100
S:<.9400
2-3. 9801}
82.8000
6.9000
4:i.3600
38.8100

1i	34.31	!
1287..3696.t,,/
62.2b ,

oe	I

14. 82v' •

I

41.

I

43	02...,,
18. 2•	l
36.58
18.29
49.03
18 -40

I

37 56
31  l7
60.87
6.5 -43;,/
23.98
91.23v
25.82
J,'\,.iw\- 98 48
53. ,..;v
23.9'8
B2.80
Ji	62.10
45.3,S
38.81

1	EA 0198721
1	cs	0454210
1	cs	0823013
1	EA 1326438
l	cs	1457100
1	cs 2186153

cs

1	cs 2264516
l	2326411

CANDY,P T BUTR CUP RESES	36 EA	REESE'S	B
PEPPER, BELL GREEN CHOICE FRES LB	PACKER EGG, SHL LG GROAA YHT LOOS EXP15 OZ	 GLNVU FRM5
ONION, GRH TRIMO ICELS FRESH 2 LB	CROSS VALY B
READY TO EAT - Please Refer to Return Pol.icy
H0NEYDEU, S-6 CT FRESH REF	 5-6 EA	 PACl<ER PINEAPPLE, GLOH FRESH REF	7 EA	 PAC EP CUCUMBER, LARGE ENGLISH SEEDLE12 EA	PACKER LETTUCE, ICBR6 FRESH REF BOX 24 EA	 CROSS VALY

EA	37.7200
cs	12.2600
cs	43.5100
EA	4	9900
cs	27.?400
cs	19. 7300
cs	18 3700
GS	49.3601)

37.72
i2.2o
43 51
4.99
27 94
19 73
18.37
4-9.36

 	

ACCOUNT INVOICE
NO.	NO.
91221150 2370720

INVOICE CUSTOMER DATE	NO. OS/07/24 11221140

PURCHASE ORDEP. NUMBER

SALES SALES
LDC.	RF.P.
:JOSS	0832

DATE
ORDERED
os.1os12.:1

Route:2574 /	8	IJROER Nl.JMBER: 452202

3989 EAGLE LANDING= Pl WY

SO VILLAGE COMM DEV DISTR

32065
CHRIS COLLETTI

ORANGE PARK

FL

ill.-------------
o:

Ship TRN EAGLE-L-AN-DI-NG-GL-F-CL-B . Romi t

-U-S -F-oo-d-s,--Inc.

·-7

tt:

To: 3989 EAGLE LANDING PKWY

To:

P.O. BOX 198421	I

j

ATLANTA	GA

386 76'3 1304

30384-842.1
----	--·

t:!_Frm	5425 S. WILLIAMSON BLVD
Trms
Trm  NET 21 DAYS

PORT ORANGE	f"L ShiplJ:
Spcial
In'$ tr:

05/07/24
DRIVER MUST

Page 02 of OS

ORANGE PARK

FL

904 291 5600

'32065

DEPT# 00

LEA'.JE  FINAL RECEIPT  FOR  IN\I CHANGES

Qty Sales Product
·red Shipped Unit	Number

Descl'ipton

Pack Size

Label

C	IJeigt,t

I)

Pricing Unit

Extended
Prii:.e

 

-r-
-1-

1	CS 2331353 TO"ATO, 5X6 ltl GRD RHO BULK 25 LB
EA 2348936 CARROT, STICK 3 3;4u FRESH	5 LB
READY TO EAT - Ple se Refer to Return
CS 2372308 ASPARAGUS, GRH STD FRESH REF 11 LB
CS 2424828 BEEF, RIBEY CHO 112A LION RAU 15 LBA

CROSS VAL'<
CROSS '-'ALY	B
Policy
PACKER
STOCK YROS

44 1

cs	45. 3100
EA	9 8200
CS	36.3500
LB	12.0300

4£.31
9 82
72. 7-0
S31	12

-t	1

CS 2427540

CS: 0001	14.36 LBS	CS: 0002 BEEF, STRIP LOIN OXl CHO 180 12 LBA
CS: 0001	14.04  LBS

15.24 L!<S
STOCK YROS

CS: 0-003
14.04

SS
LB

LBS
11 9300

167. 51)

--.r..-.

1	cs	2679634
4	cs 2721173

ZUCCHINI, GREEN ffl MEDIUM FRESS LB	PACKER
CHICKEN, UlNG 1&2JT JMB RAU 4/10 LB	PATUXENT

cs	12.6400
cs	112.5900

12.64
45{). 36

'-

-t-
-r
-¥

2	cs 2725711
1	cs	2971551
1	CS 3340S10
1	CS 3355559

CHICkEH, BRST SNGL 6 Z BNLS 4/5 LB	PATUXENT HA", SLCO .67 Z U/A SMKO CKO 6/2 LB	 H!LLSHIRE
READY TO EAT - Please Refe'f' to	l'<et.u,-r, Policy
CHEESE, AMER SLCD 120 CT TFF 4/5 LB	GLHVU FRMS SPINACH, FLAT LEAF CLND &	4/2.5 LB	CROSS VALY B
READY TO EAT - Please Refer to Return Policy

cc.ss
cs
cs

78.1600
48.4200
49.1200
23.3500

156.32
48.42
49 12
23.35

r "P

CS 3395308 JUICE, LIME NFC PLST BTL REF b/32 OZ	SUH ORCHRO
CS 4942603 CHEESE, MOZZ Cl[GN BALL IN	2/3 LB	ROSEL!

cs	22.6100
cs	27.9000

22.61
27.90

-6-
-,t-

6	ccss	5327275

cs	5394721

cs

1

1	6213391
1	6560619

READY TO EAT - Please Refer to Return Polit•/
BEEF, PTY GRNO 80/20 2:1 RHD 20/8 OZ	 CTLMN SLCf BACON1 PORK REAL OCO .S" SMOl<E2/S LB	HORMEL DRESSING, CSR CRMY SPCL PLST 4/1 GA		EN'S CHEESE, FETA BLOC IH BRINE TUB2/9 LB	 GLNVU FRMS
READY TO EAT - Please Refer to Return Policy

cs	44.-6900
cs	73.3700
cs	5-'!.84M
cs	48.0300

268. 14
73.37
54 81
48.03

1	CS 6772115 CHEESE, PPR Jk SLCO.75 Z TUIN6/1.5 LB	GLNVU FRMS
READY TO EAT - Please Refer to Return Policy
1	CS 6861413 BROCCOLI, FLORT ICLS FRESH REF4/3 LB	CROSS VAL¥
READY TO EAT - P'lease Refer to  Re·tu,-n Policy
1	CS 7060429 SOUR CREAM, CLTO ALL NTRL TUB 4/5 LB	DAISY
1	EA	7326432	PARSLEY, USHO 8 DSTEM FRESH	4/1  LB	CROSS VALY	B
READY TO EAT - Please Refer to Return Polic

cs	24.'9400
cs	27.?200
cs	30.7600
EA	5.2l--OO

24.94
27.72
30.76
S 2-6

l	EA	7331-614

cs

1	cs 7605652
1	8165748

1

CELERY, STICK 4• FRESH REF	4/S LB	CROSS VAlY
READY TO EAT - Please Refer to Return Policy
ORCHID, PRPL BLMHG 100 CT REF 100 EA	FRESH ORIB
BACON, PORK CHDN STYL STICK  4/3-4 LBA	SMITHFIELD
READY TO EAT - Please Refer to Retu n Policy
CS:  0001	14.36 LBS

14.36

EA
cs
LI<

9.9b00
18.3900
4. 300()

9.96
18.39
61.75

EA 8340861 CHEESE, CRM PLH LOAF	3 LB	GLHVU FRMS B
J	CS 8343956	POTATO, OCD 5/8" Sl<NLS BLMCHD 2/10-L-B ---C·RO-SS-VAU'

cEAs

8.6100	6.61

l

-

19.a7oo	s9.01
·-·--·-··----·- ---..·. --·.... ..

ACCOUNT INVOICE
NO.	NO.
91221150  2370720

INVOICE CUSTOMER
DATE	NO.
05/07/24 11221140

PURCHASE ORDER
NUMBER

SALES S4LES LOC.	REP. 3055 0832

DATE OROEREO 05/05,'24

SO VILLAGE COMM DEV DISTR

3989 EAGLE LANDING PKWY

32065

ORANGE PARK

FL

CHRIS COLLETTI

[11.	--.

Ship
To:

Route:2574 I	8
TRN EAGLE LANDING GLF CLB 3989 EAGLE LANDING PKWY

Remit
To.

ORDER NUMBER: 452202

-	-·--··1

IJS Foods, In·:.

ORANGE PARK	FL
32065
qo4291 s6oo

P.O. BOY. 198421

JI

I

ATLANTA	GA
0384-8421

ct:
Frm 5425 S. WILLIAMSON BLVD

DEPT# 00
PORT ORANGE

FL	Sh.ipD:

l.	6 76313?Lt --·	-- _
05/07/24	Page 03 of 05

Trms

NET 21 DAYS

Spcial
Instr:

DRIVER  MUST

LEAVE FINAL RECEIPT FOR  INV CHANGE :

rrms

Qty Sales Product

DescTipton

f-'ack Sizt>

Lall'el

1Je1ght.

Uriit.

E:d:e'nded

red Shipped Unit	Humber

--------- ------------·---

D
-	--·

f'rica

Price

l	cs 9082843
1	cs 9124520
1	EA 9326430

1

GRAPE, RED SOLES FRESH REF	5 LB DRESSING, RANCH HMSTY PLST JAR4/1 GA
READY TO EAT - Pleise Refer to Return CILANTRO, USHO & TRinD FRESH 4/1 LB
READY TO EAT - Please Refer to Return
FROZEN

PACKER
KHl'S
F'oliClf
CROSS VALY B
Policy

STOHEFIRE

cs	22.9300
cs	46.0BOO
EA	4.9400

cs	27.-6500

242.619:.\8'31
·1 94

27 65

-l-

T­

t=,,..

.......

----­

·5-

CS 1475608 BREAD, FLAT SX13° OVAL B D FZN3o/3.61 OZ
1	CS 2261543 POT ROAST, BF CKD OVM RSTO CH08.S-l2 LBA
CS: 0001	9.05 LBS
1	CS 23285B1 SAUSAGE, PORK LNK 2 Z COLGH PK12 LB
1	CS 2880300 POTATO, SLCD 1/10ff SKON RAU 6/5 LB
7	CS 2883130 POTATO, FF SC 3/8" EXTRA CRSPl'b/5 LI4
1	CS 2984721 CRAB CAKE, CLAU HMSTY .75 Z  100/.7S OZ
2	CS 3200145 SALMON, ATLHTC b Z PTH PBO 3D 10 LB
1	CS 3332293 APPETIZER, MSHRM BTRO UHL IQF 6/2 LB
1	CS 38664?5 BEEF, ST PLATE OUTSD S IRT 4/10 LBA CS: 0001	44.26 LBS
1	CS 43268B0 MAHI MAHI, 6 Z PC BLSL RAW FZN10 LB
3	CS 43S8495 BACON, PORK 1B-22C SLC LAID 2015 LB
4	EA 4632089 LOBSTER, AMER CHON CK MEAT CKD2 LB

SMITHFIELO
PATUXENT MONARCH MONARCH HARBOR BNI< HARBOR BNK
MOLLYS KIT
J SOULES
HARBOR I<NK
PATUXEHT
HARBOR BNK

9.05

44 26

LB

GS

cs cs
ccss cs
L:Ec
cs
cs
EA

7 .U,00
31.9200
57.0400
S0.4-600
73.'9000
10l.3BOO
-t:?.8400
b 8?00
79.3800
S3.4100
70.5700

66.61
31.92
57.04
353.22
7.3. 9Q
202. 76
42.S-i
304 07
79.33
160.23
287:. 26

........
...:v
-1:-
+­
--+-

+

-+-
-a..

3	CS 4n4212 COD, ATLHTC SZ LOIN BLS MSC 2010 LB
1	CS S340609 CHEESECAKE, ASST 14 SLCD FZN 4/30 OZ
1	CS 5366760 BREAD, UHT 12.s• 21 SLCD 9/16 6/28.32 OZ
1	CS 5682562 EGG, LIQ MIX PSTRO CIB FZN	6/5 LB
1	CS 5915319 APPETIZER, CHS MOZZ BROD	6/2 LB
1	CS 6252191 POTATO, MSHO SKON RED BOIL IN 6/4 LB
4	CS 6553758 ROLL, SR UHT 4.5» SLCD BKD 6/8/J.S OZ
1	CS 6911663 PAHGASIUS, STPEO 5-7 Z FIL PB015 LB
1	CS 6917804 APPETIZER, BEAN GRN BTRD OHION6/2 LB
3	CS 7637713 CHICKEN, THDLN BTRD FRITR BEER2/S LB

cCsS 8336414 PORK, CHOP LOIN BHLS CC RAW 40/4 OZ

1	CS 8211428 VEGETABLE BLEND, CORM PPR	6/2 LB

1

3	9205147 BEEF, pry GRNO 7S/2S 3:1 HnSTY60/5.33 oz
STORAGE LOCATION RECAP<H>

HARBOR BNI< DEVONSHIRE ROTELLA GLNVW fRMS LAMB IJESTN LAMBSUf'REl1 ROTELLA HARBOR BNK MOLLYS IT PATUX. PREM MONARCH PATUXEHT
TNTTSTYTNO

cs

cs

cs ccss cs
cs
cs cs cs ccss

62.6700
49.0900
21-.2300
47.6800
65.3.SOO
5:-::. 7 00
31.7900
37.1000
48.2400
39.9600
40.1300
44.2700
BS.0100

188.◊l

47.6-a
6-S 36
53.75
127.16
3"1. ti)

119.88
40. t:i
132.81
G5.0i

48 24

n4 ..0n'l

TOTAL DRY

P!ECES ORDERED:	46

PIECES SHIPPED:

46	ITEMS SHIPPED:	26

-··--- -·--··--·---· ·	--·

-T-OT-AL-RE-FR-IG-ER-AT-ED-------PI-EC-ES-O-RDE-RE·D:----5-1---P-IE-CE-S-S-H-IP-PE-D-: --·5·1•·-·IT·EMS SHIPPED:	37

ACCOUNT INVOICE
NO.	NO.
91221150 2370721

INVOICE CUSTOMER
DATE	NO.
05/07/24 11221140

PURCHASE ORDER NUMBER

SALES S,4LES LOC. REP. 3055   0832

DATE ORDERED 05/05/24

Route:c574 I	8

ORDER NUMBER: 452238

i 11.-----------------
SVOILLAGE COMM DEV DISTR

Ship	­
TRN EAGLE LANDING GLF CLB

Retr.i tf	··--- -------- --------- -
LIS Foods,  Inc.

3989 EAGLE LANDING PKWY

To: 3989 EAGLE LANDING PKWY

To:

P.O. BOX 198421

tt:

ORANGE PARK	FL
32065
CHRIS COLLETTI

ORANGE PARK
32065
904 291 5600
DEPT# 00

F"L

ATLANTA
30384-8421
396 7l,3 1304

pFr,11	5425 S.  WILLIAMSON BLVD
Trms

PORT ORANGE

F"L Shi	plJ:
Spcial

05/07/24	Page 01 of 02

C Ueiyht

D

Pricing

Unit

Ex.tended
Price

DRIVER  MUST  LEA\1E  FINAL RECEIPT  FOR  INV	CHANGES

Trms NET 21 DAYS
Qty  Sales

oduct

Descrip-t.on

In-s; tr':
Pack Size

label

red Shipped Unit	Number

REFRIGERATED

TROPICANA.

cs	47. 71.00	f

95.42

2	CS 7276710 JUICE, ORNG 100% HfC PURE PREM4/128 OZ
STORAGE LOCATION RECAP<N>

TOTAL REFRIGERATED
TOTAL NET UGT: •
TOTAL GROSS UGT:

PIECES ORDERED:	2
*** INVOICE SUMMARY ***
64.00	PIECES ORDERED:	2
74.80

PIECES SHIPPED: PIECES SHIPPED:

ITEMS SHIPPED·	l
	1

PRODUCT TOTfiL $-

TAXABLE AMOUNT $	00
GEM SALES TAX	i.	00

	T_h_is_amount is  an es-t.i111ate at -time of shipping_p_r_i_or_t_o_ _ y adjc i•• '\Y\ at delivery,_• 	•s 42_J
1

i	0-/b-.
\	i

11-t.1d-::9r.tf l--

ACCOUNT INVOICE
NO.	NO.
91221150 2370722

lNVOlCE CUSTOMER DATE	NO.
05/07/24 11221140

PURCHASE OP.DER NUMBER

SALES SALES LDC. REP. 30SS 0832

DATE ORDER.ED 05/05/24

o:

ill.-------------  SO VILLAGE COMM DEV DISTR
3989 EAGLE LANDING PKWY

Route:2574 /	8
Ship,-------------- TRN EAGLE LANDING GLF CLB
To: 3989 EAGLE LANDING P WV

OP.DER NUMBER: 452247

1·

Rir,mit	!JS roods,	Inc.----------

l         

To:

tt:

ORANGE PARK	FL
32065
CHRIS COLLETTI

ORANGE PARK	FL
32065
904 291 5600
DEPT ff: 00

!P.O. BOX 198421
ATLANTA	GA

3

30384-8421
I	386	7	1 '304 	_

pFrm 5425 S. WILLIAMSON BLVD
Tr-ms

PORT ORANGE

FL		ShipD: Spci-:1!

05/07/24	PaQe 01 or 02
DRIVER MUST LEAVE FINAL RECEIPT F'OR INV CHl,-\NGES

Trms NET 21 DAYS
Qty Sales Product
•red Shipped Unit	N1.1mbeT'

Descl'ipton

Instr:
P<ick Size

Label	C Yeight	Pricing
Unit

Unit
Prier:-

Extended
Pr-icE-

	 	

1	CS 0060764
1

ORY
MARSHHALLOU, WHT MINI

12/1 LB
REF 5/2 LB

!<RAFT
AZAR

19.8800	$

cs

4-0. 47C•0

19.88
40.4?

TOTAL DRY

CS 6518377 COCONUT, SHRD FCY SWTND
STORAGE LOCATION RECAPCN)
PIECES 0R0ERE0:	2

PIEC£S SHIPP-ED:

2	HEMS SHU'P£0:	2

60.3S

TOTAL NET lJGT:

INVOICE SUMMARY

**4	***

22. 00	PIECES OROEREO:

2	PIECES SHIPPED:

2	ITEMS SHIPPED·	2

TOTAL GROSS l.JGT:

24.07

PRiJOUCT TOTAL$

b0.35

TAXABLE AMOUNT $
GE: t SALES T?iX

. 00..,..

.00

This amount, is  an esti11ate at time of shipping piior t,o any\ildjti!,:tm nts 111c1de a-t de-live1·y:  $	6-0.35

ACCOUNT  INVOICE
NO.	NO.
91221150 2370723

INVOICE CUSTOMER DA1E	NO.
05/07/24 11221140
Route·2S74 /	8

PURCHASE DC?DER
NUMBER

Remit

SALES SALES LOC. REP. 3055 0832

DATE ORDERED 05/05/24

ill.---------------- SO VILLAGE COMM DEV DISTR 3989 EAGLE LANDING PKWY
ORANGE PARK	FL
'32065

Ship	--.

ORANGE PARJ.'.

FL

904 291 5600

3206S

DEPT tt 00

TRN EAGLE LANDING GLf CLB To: 3989 EAGLE LANDING PKWY

P.O. BOX 198421
ATLANTA

GA

30384-8421

386 763 1304

'To:

tt:

CHRIS COLLETTI

pFrm	5425 S. WILLIAMSON BLVD	PORT ORANGE
Trms

FL ShipD
Spci-31

05/07!24	Paqe 01 of 02
DRIVER MIJST LEAVE FINAL RECEIPT tOR INV CHANGES

Trms  NET 21 DAYS
Qty	Sales Product	Oescripton

Instr·
f'.ick Sire

C Ueight	Pricing
0	Unit

Unit
Price

Extended
Price

-·re-d

-Sh-ipp-ed-U-ni-t

--Nu-mb-er  ----------------	I

ORY
1	1	CS 2133338 PEPPER, RED UHL

!

1

51	.>3

1

ITEMS SHIPf'ED:

1

PRODUCT TOTAL$

TAXABLE AMOUNT

GEN SALES TAX

FIRE RSTD IN 6/88 OZ

RDLAl'ID	cs	51.0300

$	51 03	I

TOTAL ORY

STORAGE LOCATION RECAP(N)
PIECES ORDERED·	1

f-'IECES SHIPPED:

TOTAL HET LIGT: TOTAL GROSS UGT:

33.0*8**
39.00

INVOICE sunMARY ***

PIECES ORDERED·	1

PIECES SHIPPED:

This aAount is an estimate at time of shipping prior to

ACCOUNT INVOICE
NO.	NO.
91221150 2370724

INVOICE CUSTOMER
DATE	NO.
05/07/24 11221140

PURCHASE ORDER
NUMBER

SALES SALES LOC.	 REP 3055	c,s32

DATF.
ORDERED
05lOS/2'i-

Route:2574 /	8	ORDER NUMBER 452551

SOVILLAGE COMM DEV DISTR

3989 EAGLE LANDING PKWY

32065
CHRIS COLLETTI

ORANGE PARK

FL

11----------------
•:

Ship ..	,

TRN EAGLE LANDING GLF CLB

3989 EAGLE LANDING PKWY

ORANGE PARK

904 e91 5600

32065

FL

DEPT# 00

To:

Rtrn itr
To:

US Foods,	Tr c

P.O BDX 1°8421

.t:

l ATLANTA	GA
f 30384-8421.

,Frm 5425 S. WILLIAMSON BLVD	PORT ORANGE
"rms
,..rms	NET	21	DAYS

FL Shi{JD:
Spcial
Instr:

!_ Bi--> 76'1 1304 	
05/07/24	Pa @ 01 f	02
DRIVER MUST LEAVE  FINAL RECE1PT  foR	l N'.J CHAN>:;fc

Qty  Sales Pt'oduc:t.	Oes.c,-ir,ton
•ed Shipped Unit	Humber

Pack Size

Label	C Ueight	Prici 9
l!n it

Unit.
Price

Ext.ericied
Pr i,:e
-·----1

REFRIGERATED
1	CS 9124 20 DRESSING, RANCH HNSTY PLST JAR4/1 GA	KEN'S
READY TO EAT - F'lease Refer to Return Policy
STORAGE LOCATION RECAP(N)

cs	◄o.0800	$

46.08 I I

TOTAL REFRIGERATED
roTAL MET IJGT:

PIECES ORDERED:	l

32.0*9**	***

INVOICE SUHMARY
PIECES ORDERED:	1

F'IECES SHIPPED:
PIECES SHIPPED:

1	liEMS  SHIPPED:	1
1	lTE'riS SIHPPEO:	l

46.0S

fOTAL GROSS lJGT:

34.05

PROuUCl TOTAL 1i

46.08

iAXABLE AMOUNT $
GEl-i SALES TAX

.◊0
,;

I

·--------T-hi-s -a o-un-t -is-an-estimate at time of shipping prior

made .t	•	•erv:  $	46 08  I

(\	.	,,{)-:.l/ ·(!{
J -/)T
oCP

ACCOUNi INVOICE
NO.	NO.
91221150 2370725

INVOICE	CUSTOMER
DATE	NO.
05/07/24 11221140

PURCHASE ORDER
NUMBER

SALES S/,LES LDC. REP. 305S   0832

DAT.E ORDERED OS/05/24

SVOILLAGE COMM DEV DISTR

3989 EAGLE LANDING PKWY

3206S

ORANGE PARK

CHRIS COLLETTI

.11 ..------------------
I.

Ship TR-N-E-A-GL-E-L-A-ND-I-NG-G-L:F:C-LB-7

ORANGE PARK

FL

904291 5600

32065

DEPT# 00

Route:2S74 /	8

To: 3989 EAGLE LANDING PKWY

ORDER NIJMEER: 452560
Remitf	--	--··

1

US	Foods,  Inc.
To:I

;t:

P.O. BOX 19842!
ATLANTA	GA

,.

30384-8421
386_763 1304

1Frm	5425 s.	WILLrAMSON BLVD	PORT ORANGE
rrms
rrms	NET 21 DAYS

FL	ShipD:
Spcial
ln!i t:r:

05/07/24	Page 01 of 02
DRIVER  MUST  LEAVE  FINAL HECEIPT FOP.  INV  CHANGE:::.

Qty	Sales	f'roduc·t	Descrip·t.011
red Shipped Unit	Number

Pack Size

Label	C Ueigh't, Pr-icing
0	Unit

Unit.
Price

Ex-tE-r,ded
f'ric

	

--:r	1

REFRIGERATED
CS 4732525 TOttATO, PLUM M£D ffl GRD BULK 2; LB
STORAGE LOCATION RECAP<N>

CROSS VALY	cs	35. 5100

TOTAL REFRIGERATED

PIECES ORDERED:	1

PIECES SHIPPED:

l	ITEMS SHIPPEC•:	1

3S :Sl

TOTAL NET UGT:
TOTAL GROSS IJGT:

*** INVOICE sunMARY ***
25.00	PIECES ORDERED:	1
25.00

PIECES SHIPPED:

1	I7Et'!S SH!f'PED:

1
PRODUCT TOTAL$

TAXABLE AMOUNT $	00
GEN SALES TAX	¼	00

This aBount is an estiaate at time of shipping prior	ny ad·ust ,t .·de t delivery: t	35.S1

--------------- -----------------,-¾--·  .	--	--	---

Yi	VENDOR SHIP INVOICE

Page 1 of2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER I	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	2391184	05/07/2024	11221140		3055	832	05/01/2024	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS	
	445161	NET21 DAYS	0	DRIVER MUST LEAVE ANAL RECEIPT FOR INV CHANGES USF.P0#691997	
Bill TO	SHIPTO	REMIT TO
SO VILLAGE COMM DEV DISTR	TRN EAGLE LANDING GLF CLB	US Foods, Inc.	
3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065
ATTN: CHRIS COLLETTI
(000) 000-0000	3989 EAGLE LANDING PKWY ORANGE PARK. FL 32065
Dept:O
(904) 291-5600	P.O. BOX 198421
ATLANTA, GA 30384-8421
(386) 763-1304	

SHIPPED FROM:
SHIPPED DATE;	05/06/2024

DRIVER NAME: DRIVERID:

ROUTE NUM8ER: 0
STOP NUMBER:	0

INVOICE LINE DETAIL&	
r--.......;;Q::.;:U;.;;..;A:;,;;NTITY.;.:.;.."'------{ SALES PRODUCT DESCRIPTION	LABEL	PACK SIZE	CODE WEIGHT	PRICING		UNIT	EXTENDED ORD	SHP	UNIT	NUMBER					UNIT	PRICE		PRICE	
DRY	
1	CS	5312386	SCALE. PTN CTRL DIGTL 66 LB X	TAYLOR PRE	1 EA	cs	$114.9800	S114.98
: 726961735915, FEDEX	
		
STORAGE LOCATION RECAP(N)	
STORAGE LOCATION	TOTAL PIECES
ORDERED	TOTAL PIECES
SHIPPED	TOTAL ITEMS
SHIPPED	TOTAL WEIGHT
SHIPPED	TOTAL EXTENDED
PRICE	
DRY	1	1	1	7.01	$114.98	
DELIVERY SUMMARY TOTALS	1	1	1	7.01	$114.98	

TOTAL NET WEIGHT SHIPPED
TOTAL GROSS WEIGHT SHIPPED

7.01
7,10

INVOICE SUMMARY

Product Total
Sales Tax	Rate:
05/28/2024

$114.98
	$0.00

$114.98

Page 1 of2

RXll5

VENDOR SHIP INVOICE

Page 1 of2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER t	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	2391194	05/07/2024	11221140		3055	832	05/04/2024	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS	
	450798	NET21 DAYS	0	DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES USF-P0#738724	

us.

BLLTO	SHIPTO	REMIT TO
SO VILLAGE COMM DEV DISTR	TRN EAGLE LANDING GLF CLB	US FOOds, Inc.	
3989 EAGLE LANDING PKWY	3989 EAGLE LANDING PKWY	P.O. BOX 198421	
ORANGE PARK. Fl 32065	ORANGE PARK, FL 32065	ATLANTA, GA 30384-8421	
ATTN: CHRIS COLLETTl
(000) 000-0000	Depl:O
(904) 291-5600	(386) 763-1304	

SHIPPED FROM:
SHIPPED DATE:	05/06/2024

DRIVER NAME: DRIVERID:

QUANTITY	SALES
UNIT	PRODUCT NUMBER	DESCRIPTION	LABEL	PACK SIZE	CODE	WEIGHT	PRICINGIUNIT
UNIT	PRICE	EXTENDED PRICE	
ORD	SHP										
DRY	
6	6	EA	7101579	TONG, POM 6" SIS W/ BU< KOOL
Shipment Traddng: 735066013251, FEDEX	VOLLRATH	1 EA			EA	$9.8000	$58.80	
6	6	EA	7278823	TONG, POM 9" SIS W/ BU<KOOL
Shipment Tracking; 735066013251, FEDEX	VOLLRATH	1 EA			EA	$13.1000	$78.60	

INVOICE LINEDETAILS

ROUTE NUMBER: 0
STOP NUMBER:	0

STORAGE LOCATION RECAP(N)	
STORAGE LOCATION	TOTAL PIECES
ORDERED	TOT.AL PIECES
SHIPPED	TOTAL ITEMS
SHIPPED	TOTAL WEIGHT
SHIPPED	TOTAL EXTENDED
PRICE	
DRY	12	12	2	1.92	$137.40	
DELIVERY SUa.ARY TOTALS	12	12	2	1.92	$137.40	

TOTAL NET WEIGHT SIIPPED TOTAL GROSS WBGHT St«PPED

1.92
2.34

INVOICE SUMMARY

Product Total
Sales Tax	Rate:
Pl.USEREMIT THIS AMOUNT BY  05/28/2024

$137.40
	$0.00

$137.40

Page 1 of2

RXQS

VENDOR SHIP INVOICE

Paga 1 of2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER I	!SALES LOCATION	SALES REP	DATE ORDERED	
91221150	2482083	05/09/2024	11221140		!3055	832	05/05/2024	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS	
	452201	NET21 DAYS	0	DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES USF.P0#743293	

us.

BIUTO	SHIPTO	REMITTO
SOVIUAGE COMM DEV DISTR	TRN EAGLE LANDING GLF CLB	US Foods, Inc.	
3989 EAGLE LANDING PKWY	3989 EAGLE LANDING PKWY	P.O. BOX 198421	
ORANGE PARK. FL 32065	ORANGE PARK, FL 32065	ATLANTA, GA 30384-&421	
TTN:CHRISCOLLETTI	Depl:O	(388) 783-1304	
(000) 000-0000	(904) 291-5600		

SHIPPED FROM:
SHIPPED DATE:	05/08/2024

DRIVER NAME: DRIVERID:

ROUTE NUMBER: 0
STOP NUMBER:	0

INVOICE LINE DETAILS	
QUANlllY
--0-R_D.;._-,--S-H-P--t	SALES
UNIT	PRODUCT
NUMBER	DESCRIPTION	LABEL	PACK SIZE	CODE	WEIGHT	PRICING
UNIT	UNIT
PRICE	EXTENDED
PRICE	
DRY	
1	CS	7865280	PASTA, SHLMEO SHLF STABL
Tracld : 740800412672, FEDEX	BARILLA	12/1602		cs	$31.0800	$31.08	
	
STORAGE LOCATION RECAP(N)	
STORAGE LOCATION	TOTAL PIECES
ORDERED	TOTAL PIECES
SHIPPED	TOTALrtEMS
SHIPPED	TOTALWBGHT
SHIPPED	TOTAi. EXTENDED
PRICE	
DRY	1	1	1	,1Z.OO	$31.08	
DELIVERY SUMMARY TOTALS	1	1	1	1Z.OO	$31.08	

i

INVOICE SUMMARY

TOTAL NET waoHT SHIPPED
TOTAL GROSS WEIGHT SHIPPED

12.00

$31.08
	$0.00
$31.08

13.70

Page 1 of2

ACCOUNT  INVOICE
NO	NO
912211.SO 2518833

INVOICE CUSTOMER
D1:.TE	!\10
05/10/24 11221140

PURCHASE ORD
N\JMBEI?

SALES SALES
LllC	EF'.
3055	0>-332

D/ffE DR DERED 05/09/24

Lli,-----	·---··--.--..

Route·S327 /	5
Sh:.p	·--·-

JJRDER NUMBER:	4-6c:fft;
R i	':,  -· ····-·-··-··---•-··-·--···-·-- -··---·--··---	,-,

SO'JLILAGE COMM DEV  DI STR
3989 EAGLE LANDING PKWY

TRN  EAGLE  LANDING  GLF  CLB  !·
T,:, "3989 EAGLE LANDING PV,1-JY

S Fo□ds, Inc.	i
To·' P.O.  BO-X 19R42!

ORANGE PARI-\	rL	I

ORANGE PAR!-<.	FL	!

l_·

I

32065
CHRIS COLLETTI

32065
904 291 5600
DEPT# 00

---• -·-·-	(

'  A LANTA	GA	!

30384-8421	I

!

t 386	76?  = -. ·-·---·-····_ --- 	j

----··---------
,Frm: 5425 S. WILLIAMSON BLVD	PORT ORANGE
Trms:
r m . NET 21 DAYS
Qty Sales Product	Descripton
red Shipped Unit	Number

***	INVOICE  SUMMARY

FL Si' i 1:!J
£p_!c,j
Inst: .
r'.;;_r.  ,::. e

,

?;-ic:;.no iJni.t.-

lh;i -t.
Price

E ·{.£.>"!":dt =1

·,

Pr i,:
-· ......... ,.. .
l

TOTAL NEi UGT:
f0TAL GROSS UGl.

1322.57	PIECES ORDF.R£0
1453. 12

76	f'If.CE-.:S SHIPPED:	7.'-'		'

	

l

i

i 1'
Thi!; dBIOun-t is.  an P.st:i.111.;.tt: at	bme	c,	51-:ipp ng pri.o'" to r.i:,/	i

*

'********** **** ** ** ** ******* X ***** * * ****** * «¼* -* * - E•• H	l
tou agree ith respect to any dispute arising out oF your purchase from JS Foods: Ci) you are 9iving up your right to serve in any repre entative
:apacity, or to participate as a membe of o class, in any lawsuit; (ii) you
lso agre , at LIS Foods sole option, to submit to binding, individ l	M
irbitration of all claimsi (iii) such arbitration shall 6e governerl by the
=ederal Arbitration Act, 9 U.S C. s.1 and canducted in accord n e with the   4
:o mercial Rules of the American Arbitration Association, and Civ> each party  " shall pay half the costs of drbitration, and e ratelv pdy its own attorneys' • fees and costs. For more information about the fuel surcharge, go t.c:    *
,ttps://www.usfoods.com/terms/fuelsurcharge/StandardGridEIAArea[owerAtl ntic.h  *

*

tml	•
Cf you have an agreement with US Foods that e pressly addresses th
:alculation of the fuel surcharga, pledse refer to that greement.
-*-* -**-*-**-*-**-*-**-..-.. *-*-* -**-*-**-¥--*w-....><t.0:ki':·*ltwll:*t.l':Y.¥.·*tl:11i< t".-:IH l'!***f:-;t•.,**ii:r-*,: "*l<IHE +:i>;  "'"'**' - r .

ACCOUNT INVOTCE
NO.	NO

11-----

SOVILLAGE COMM DEV DISTR

3989  EAGLE  LAND ING  P <.WY

3206S
;t: CHRIS COLLETTI

ORANGE PARK

f"L

rrms

1Frm:  5425 S. WILLIAMSON

BL.VD

-rms :-  NET	21	DAYS
Qty	Sales	F'i-oduc·t.
·ed  Shipped Unit	I-lumber

!...;;bel

Pricing

Unit

Ur:H
Prii:o?.

E.xt. ;1d d
F·r 'i,-

91221150 2518833

rNVOICE	CIJSTl1MEfl
DATE	NO.
05/10/24 11221140

PURCHASE oqr.tEH
NUMBER

SALES SA ES

: oc .	H E::P .
3055	0832

	

1	cs
2	EA

1

1	EcAs
3	cs
1	EA
1	cs
1	cs

1

l	cEAs
1	cs
1	cs

..

1	cs

,

1	cs
cs
1	cs

1

t	cEAs
1	cs
1	cs
t	cs
2	cs

cs

1	EA

1

1	cs

	1	cs	0827428	
1--	1	cs	1022701	

1	cs

1	cs
1	cs
i	cs

0719427
0778670
1004.381
1059542
t3286 9
1-426()06
2204360
31126-95
3426004
3554565
4781939
4863585
4959856
5175377
5651351
6310726
6426001
6649289
6823872
6924294
7466014
7802523
80-03956
8600645
8914897
9664343

l.213404
1419514
2264516

DRY
LID, CUP 12·-20 Z PLST WHT SLOT1C</100 EA	MDi'I00RAM
IJRAF', 10.7SX10 UAX f'APR WHi 500 EA	 MONOGRAM SEASONING SALT, CNSTR SHLF	5 LB	LAYRY'S TUNA, UHT ALBCR CHMI< IN UA1ER 6/66.S OZ	EMPRESS
SHORl EHlNG, FRYG SOYBN LIQ	CLR35 LB	HARVEST ,.IL.
LABEL, SUNDY 2X2 DSVBL RL BU:  1 RL	DA'L'MAR!-:
DRINK, FRT PNCH PLST BTL tHDE 24/20 CZ	G{f'flJRAOE
DRINK, SOOA COLA DIET COKE CAN24/12 OZ	 COKE LABEL, SAT 2X2 OSVBL RL ORNG l RL	01)Yl1ARV, DRINK, S0OA COLA COKE CLSC CAN24/12 OZ	 COKE DRINK, SODA CLU!< CAMDA DF:Y PET4/6/10 02	 CANADt. DF:Y BEAW, BU< UHL CHO	24/15. S OZ	 Al.LEM
RH!SE ADDITIVE, DSHWR D28 E-Z 5 LT	l't0t◄OGF:A!1CF
SAUCE, BUFLO HOT REO PLST JUG 4/1 GA	 FRANK'S GLOVE, VINYL XL PF CLR ANI<DX	10/10(1 EA	 VALUGARD , JUICE. CRNBY ORHK 27X BAR PAC 12/32 OZ	OCEl,NSPR.1!\'(
LABEL, THL!R 2X	DS1.'Bl RL BRH	1 RL	DA'i'MARI-:
SWEETENER, AGAVE NCTR SYRUP ?	LT	l'lOIHN
CRAC!-:EF:, CHS Pm	BUTF: SHulJH 5Q9b/1. 42 m:	FU'!UNCHIES
SYRUP, fONTN GHGR ALE SEAGRAMS2.:; GA	SEAGRA!1S JUICE, PNAPL 1oor. BAR p	PLST 12/32 oz	 GCEANSPR Y NAPl<IH, DNHR IJHT 17Xl7 1 PL'(	20/250 EA	IJALU PLUS SAUCE, T'l'KI Gl.AZ F'LST JUG SHLFS LH	 l<Jk!(OMAN
CUP, PET PLST 12 Z CLO CLR	20/50 EA	DART
STRAW, ...!MB 7. 75 • r,LV. WRPD CLR l 0/SOO EA	HOMOC·@'1M
CUP, SFL£ PLYST 3.25 Z TNSLT 20/12S EA	DART
REFRIGERATED
EGG, HARD C D PLD WHL REF DRY 12/l OZ	6U4V:J FRMS
READY TO EAT - f'lease Refer to Return f-'olic1;
CHEESE, MTRY JI{	CI-IEOR Bum	FC'f4/5  LB	i°3RT LAKES
READY T[t  EAT - Plea!:.E Refer to Return Policy
DRESSING,  BLU CHS f'LST  h R REF4/1 GA	f<EN·S
CHEESE, SIJIS SLCD .75 Z 3.5" 6/1 5 LI<	METRODEU
READY TO EAT - Please Refer to Return Policy
CUCUl'IBEI'<., LARGE ENGLISH SE£DLE12 EA	PACKER

cs
EA
EcAs
;::s
Er, cs cs
EA
cs cs cs cs
f"\7°

cs

•..,...J

f":C...,
£?.

cs

cs cs cs
,::-':.k
ccss
re-
··'"'
cs cs
:•.-.c:•..,f
cs
cs

1.3. 9t.: o<..
3:1.3100

..... ,,.   ,	  ·• ·-. -

1°:L 370{}

60.4?

.7.J. v·,:
}'3. ]l

1	cs

2326411

L£TTlJGE.  ICBRG H:ESH REF BOi::	24 EA	CROS.S VAL Y

--c-s	li-! .-.Jl-Oi)

1t ,_s_o_v-.1-L_L_A_< -E

ACCOUNT INVOICE
NG.	NO
91221150 2$18833

ca n!\nEv--nisi:-Fi-·1

INVOICE CUSTOMER
DATE	NO.
05/10/24 11221140

PURCHASE GrdJcR
NUMBER

SALES SALES		DATE LOG.	P.;-:P.	ORDERED 3055 0832 OS/09/24

,:	3989 EAGLE LANDING  Pi-<.W'i
ORANGE PARK	F"L	I
32065	lI

:t:
,rrm
'"rms

CHRIS COL .:_ T!	
5425 S WILLrAMSON BLVD

-rms-	NET 21  DAYS
Qty	Sales Product
·ed Shipped Unit	Number

Des-.ci-ipt1Jn

ln5tr:
Pi:sd Si:.e	Lc:ti el

F'r·1c i r,r.,

Unit··

Ur-.1 t
Pr ic:2-

i:::d.er,ded
Pri:.::e

------··--·--·----·--- -·--··--·--•-·"'·-·-· ---·--··· ----· ..... - .. ----·-----·

l _..-	1
1--	l
1---	1

EA	2348936
cs	2'124828
cs	2427540

CARROT,  STICK 3 :i/4" fl-:f.SH	S LB
READY TO EAT - Pl ase Refer to Return BEEF, RIBEY CHO 112A LION RAU 15 LBA CS: 0001	17.29'L S
DEEF, STFTP lOIM OX1 CHO !80 12 LBA

CROSS V' l
Polic11
tTGCK YRGS
STOCK 'fRi;S

EA	

..,..,• 2-9	LB	

::.2 , •"J'	LP.	

l

i/	3

cs	2721173
cs	27.257.11

GS: 0001 •	12 78 LBS CHICl(EN, l!ING 1&2,JT JliE RAU CHICl<HI, :BRST SNGL 6. Z BNLS

4/10 UJ
4/.5 LB

Pf\TIJXENi" PATUXENr

r.,

-

cs

i.--	1
1-	1
1-	1
4-	4
1--	l
-1
-	2
1-	l
1---	1
y	1

EA 3067402
cs	466799-4
cs	5326418
cs	5327275
cs	7233075
cs	7331499
Hi	7331614
Efs	8877425
cs	9.12'4520
cs	9195249

CANDY,KIT AT JFF VNDG STD	 36 EA LIME, tt1 GRO 48 CT REF 200 SZ 48 EA LETTOCE, RMH H:ESH REF'	 24 H, BEEF, F'T'f GRHD 80/20 2:i RHu 20/8 OZ DRESSIN(-., l}NGJ:T GRF.EJI: BU< OLI V4 / 1 G.-'i MUSHROOM, MED tt1 GRC< BOX FRESH1"0 LB CELERY, ST!CK 4• FnESH REF	4/5 LB
RE D.'l TO EAT - Please Refer to Return
CANOY,TUIX IU REF	3611.79
DRESSING, R.AHCH HMSTY PLST JAR4f.1 GA
READY iO EA"f - Please Rtefer-rrsrto r<etun

k:H  :.':AT
CROSS VAU'
CRGSS VAL;·
C,TiL11H SLCT
}<EWo CROSS '-'ALY CROSS 1/Al...'f
Policy
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KErl 'S
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rJ:.c..,
A
tcAs
r_.,c..,

J.· 7/.00
4.it. Ol;;OO

DRESSING, HOHY MUST OJON

4/1 GA

kEN'S

5"6.1.100

2./ 2
./	1

CS	1475608
CS	.2880300

FROZEN
BREAD,

LAT SiU3" OVAL BKD fZ'.1'13.S/3. 61 lJZ
1i10" Sl<ON RAU	6%5 L.E<

SfON£FIRE.
MONARCH

t:S

LS

Sv	l:"

POTATO.. SLCD
CS 2883130 POTATO, FF SC 318" EXTRA CRSPY6/S LB

MDNAF.:CH	cs

1,......,....	-1·

CS 3200145 SALMON, ATLHTG 6 Z PTN PBO 3!} 10 LB

HARBOR :wi,;	cs

1--	1
1./	1
!.---	1
.........	2
Y'	3
1/	1

CS	4326880	NAHI MAHI, 6 Z PC BLSL RAW FZH10 LB CS 4358495		ACOM, PORK 1B-22C SLC LAID 2015 LB CS 5915319		P?ETIZER, CHS MOZZ BRDO	6/2 LB
CS 65S3758 ROLL, KSR WHT 4.5" SLCD BKD 6/8/3.5 OZ CS 7637713 CHICKEN, TNDLN BTRD FRITR BEER2/5 LB
CS 8556515 CH!Cl<EN, PCkN Bf<DD FRITR SESD 2i5 LI<
STORAGE LOCATION RECAP<N>

HARE:OR 5Ni< F'ATUXENT LAMB E5TN F:OTELLt'i P!iTUX PREM TYSON PCTf<

cs
cs
'---c-
cs cs cs

TOTAL DRY
TOTAL REFRIGERATED

PrECES ORDERED.
PIECES OROERED.

-31
27

PIECES SHIPPEO:
PIECES SHIPPED

31	!ff.1'13 SHIPPE!J	26	lr.•16.59

u

27	'f •: ••r- SH}PF'EO	..., t	i'::.74. 03

R t.:"1..i t •

11
T . j

ORDER NUMBER: 46284-2
---·· •• -· - 	 ,. ··--··  ---
US	Fnci<ls,  1nc
P 0. BOX t9842l

32065
904  2 71 S600
DEPT# 00

ORANGE PARK

FL

I'

A"tLANTA

GA

3038.ll --8421

PORT ORANGE

FL Sl1i av·

i..·386·-7 63  1304 ·-	•--·--·-··-··---  _l

Spc• .i.rJl

TOTAL FROZEN

PIECES ORDERED:

18	PIECES SHIPPED.:

I 1 ! ,-,\	·'-"

I rEr!S SH!r'PED	10	86Y.

-

18
..	... '• - ...	·-•·--- --

w ...

INVOICE
Customer ID: Customer Name: Service Period: Invoice Date: lnvolce Number:

Page 1 of 2

2-52816-52370
EAGLE LANDING
04/01/24-04/30/24
05/01/2024
0128649-4031-2

How to Contact Us

Visit wm.com/MyWM
Create a My WM profile for easyaccess to your pickup schedule, service alerts and ontine tools for billing and more. Have a question? Check our support center or start a chat.
800
Customer Service: (904) 895-0500

Your Payment is Due

Due Upon Receipt

lf ful payment of theirrilofcedamount is not received withinyouroontractualterms, youmay bechargeda monthlylatechargeof 25%of the unpaid amourt, witha minimimmonth:Ycharge of $5,or such latechargeallowedunder applicable law,regwitionorcontract.

Your Total Due

$156.38

I-

-

+

Payments

{156.38)

1

+

I
[
DETAILSOFSERVICE

-
Total Account Balance Due
156.38

-

Details for Service Location:	Customer ID:
EagleLanding, 890 Oakleaf Plantation Pkwy, Orange Park FL 32065

2-52818-52370

Description
PREVENTATIVE MAINTENANCE	'04/01/24	1.00	Amount
125.96	
ADMINISTRATIVE CHARGE		8.50	
FRANCHISE FEE		21.92	
Total Current Charges		158.38	

'	Date I

Ticket	Quantity

:}< •••••••• •• • • - • • • ••••••• - • •- •- •-•• Please d.tach and send the lower po,tJon with,,.yment • - - (no cNh or staples) • • - - • • - - • • • • • • • - • - - • - - • • • • - • • •

Cu5tomer ID

your payment

with

(Include

w	Invoice Date	Invoice Number	}

WASTE MANAGEMENT INC. OF FLORIDA WM OF CLAY COUNTY
PO BOX 3020
MONROE, W 53566·8320 (904) 695-0500

05/01/2024
Payment Terms
Due Upon Receipt

0128649-4031-2
Total Due
$156.38

2-52816-52370
Amount

□310□□□25281bS2370C0128b4900□0□□15b38□□□0□□1Sb38 9

0006531 01 A80. 47 "AUTO T5 0 7122 32065-264189 -C04.P06S37••1
111•I11•1111I111ll11,1111••Ill'11111111•1••1•111111I11,1111111111
EAGLE LANDING
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2841

!02W027

111111111111111111•1111111111111h1111•111111lui11111111,Jl,I111

. T	WM CORPORATE SERVICES, INC. Remit 0=As PAYMENT AGENT
POBOX4848
CAROL STREAM, IL 60197-4848

®
l"tl,ttrd 11n
t..y<lfd ,,,,._

Bulk	,

Go

Aggregtlef
2931 PACES FERRY ROAD, SUITE 100, ATLANTA, GA 30339
(770) 438-7955 • (770) 438-6477 • Toll Free 877-BULK-AGG • www.bulkagg.com

INVOICE

Bill To:

EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PARKWAY ORANGE PARK, FL 35065

;,?7[0  -4<JJ
S	/ ·l? /1,,,'-f
7?-

Ship To:

GOLF MAJNTENA 3989 EAGLE LAN I ORANGE PARK, FL

Tenns	
INET30DAYS	I	Job Number	Customer	P.O. Number	Date -	olce#-		
	
-	9659		5/15/2024	00074136	

j	

Date
3/19/2024	Ticket 1335469282	Ord«
052589	Material
U.S.G.A. TOP DRESSING SAND	Tons
25.17	Rate
18.00	I Amount
453.06	
			FREIGHT	25.17	21.00	528.57	

I	TOTAL TONS

I

I	TOTAL MATERIAL
TOTAL FREIGHT
I	PLEASE PAY THIS AMOUNT	>

25.17
I
I
I
I

453.06
528.57
981.63

'

Payment dua according lo tenns of this Invoice.

·-i....----		-		I

Any amounts not paid when due shall be subject to a servlco charge of 1.5% r  month (18•/4 annually).
In the event any amounts are collected by law, H through an attomty atlaw, the customer shall
obligated to pay all costs of collection, Including attorney fu,;Intheamount of 15¾ of the amount so collected.

(customer copy)

CONTRACT INVOICE

Lt<t A PI TO L
\> :)  DOCUMDIT SOLUTIONS

Invoice Number: Invoice Date:

443131
05/13/2024

BIii To:	South Village Community Development District dba Eagle
Landing Golf Oub

l
I

Payment Term,
Net30

I
1

DueDallB
06/12/2024
Invoice Remarb

I

1nw1cieto1if
$ 241.59

I
II

Balance Due
$ 241.59

-
-

C'ANltrad:Number

--

Aa:ountNo
svoo

P.O. Number
- I

I

startDabt
02/13/2018

I

Exp.Data

-

SV00-01

I

$ 228.25
Rem-

I

l

llease Includes 3 000 b_,.,mc1es oer month.

COntact
Joe Hallfko 904-291-5600 #3 #6

Contract Amount  J

3989 Eagle Landing Parkway Orange Park, FL 32065

customer: South Village c.ommunlty Development DIStrlct dba Ee
3989 Eagle Landing Parkway Orange Park, FL 32065

Summary:
c.ontract base ratecharge fur this blnlng period
C.ontract overage charge for the 04/13/2024 to 05/12/2024 overage period Processing & Handling
••See overage details below
Detail:
Equlpmant Included under this contract
Konica Mlnolta/C368
Number	Serial Number	Base Adj,
EQ16935	A7PU017004327	$0.00

Location
South Village C.ommunlty Development D1Sb1tt dba Eagle Landing Golf aub 3989 Eagle Landing Parkway
Orange Pane, FL 32065

$0.00
$222.30"
$5,95
$228.25

Meter Type	Meter Group	Begin Meter	End Meter	Credits	Total	Covered	Billable	Rate	overage	
B\W	EQ1693S - B\V.	169,494	170,936		1,442	3,000	0	$0.013000	$0.00	
Color	EQ16935 - Cole	158,714	160,915		2,201	0	2,201	$0.101000	$222.30	
									$222.30	

Invoice SubTotal	$228.25
Tax: 		$_13_.34_
Invoice Total	$241.59
Balance Due:	$241.59

Tax ID#26-3755218
DUNS #004769165
Thank you for your business!

12115 PARKLAWN DR STE L Rockville, MD 20852·1730	301-230-9009

Page I of I

PL64SE SEND REMITTANCE TO:

\Oo ?.,S

t1r 05 

INVOICE
ACCOUNT /:	1,'\!VOIC[ :!	I ltJVOJC[ DAT[

GOLF CLUB

a\\aw	P.O. 80X 9002	a;n,a-(Xjj  4

23061

937856462	02/12/24

NCT DU[ DAT[	Trnr1is	lOIAL DUE
06/11/24	N120	488.29

Does your ,-yment malch the Invoice tot•I?
If not, ,..,.aplaln:

0

□Pricing	$	0

Short-ehlp $	0

O Ratum

RA$  

_

Tax	$  
Freight$
RA# 	

_

_

_

□

Other

 	

EIU. TO:

EAGLE LANDING
EAGLE LANDING LIMITED PARTNERSHIP
3989 EAGLE LANDING PKWY ORANGE PARK R. 32085-2841 UNITED STATES

ACCOUNT NUMIBI	INYOIC!	INVOICI!	IIATI	PO	MVIIBff nRII'	
23081	937658452	02/12/24	2024 Logo Jar Balla	Net Due 120 days	
REP	OIIIIR DATI!	ORDlll f	CONTACT NAIii!		llilll  ICE	Nl!I' DUEDATE	
1895	10/18/23	48025140	Josh	UPS GRO/STD		08/11/24	
R'8I	STOCKNUIIEI	D&CRPnoN	ORDIII		I.Q.	UST MCI!	DIICOUNT	Nff IIIICI!	!XHNIION	
	DELIVERY NO	838973224								
10	8421480050001C
customization c	8L 00 WAll!IIRD 2:S JAR 8"U. CFO LOO
,iarge	25	25		15.32	0.12	13.48
4.00	337.04
100.00	
	Logo/US151092	l-000/								
	Pole 1									
	TRACKING NO	1Z8422830337948417								
	INCOTIIW8	I	FOB	I	FfEIGHf TINII	I	ORIGIN	SUBl'OTAL
FRT CHARGE

TOTAL DUE	437.04
31.25

468.29	

PU.\SE AErURN TlllS l'ORTION WITH PAVMIM'

..

( 10 ,..Jew)
...

Make your payment online - CallawayConnect.eom	Track your shipment - UPS.com
IIU. TO: EAOI.E LANDING GOLF ewe

law.,.,, P.O. BOX 1.1002	..

EAGLE LANOING LIMITED PARTNERSHIP 3989 EAOI.E LANDING PKWY
OAANOE Pfl.RK R. 32005,2041

CAAUIBAD CA 1201I 002
-.,,,, TBS'HON& (7801 931-1771
V	TOLL fl&	(IO0I 221-2717

UNITB) STATES

8HIP TO: EAGLE LANDING GOU' CLUB

IIIErUNI AUTHDRZAl101f IIIQUIRB>.
AU. U.S. BAI.SI IIIIADI! f!lf & 8H1PPB> 11V CAu.AWAY OOlJ' IAUJICQIIIPANY.

GLE LANDING LIMITED fl'RTNER!HIP 3988 EAGLE lANDING l'KWY
ORANGE PAAK fl 32085•284i UNIT&) STATE8

Page 1 of 1

"
9I - Eagle Landing Golf Club GOLF - GOLF SHOP
Receiving SKUs into Inventory - Audit RC1413 Date of Record: Feb 20, 2024
Supplier: CALLAWAY GOLF
Reference: 937 56452	Audit Number: RC1413

Pg 1

SKU # 41CA02

Prod.ID Description
Callaway EL Logo Ball (Last Cost:
Totals (1 SKUs

Stock Loc'n
MAIN

Quantity

300.00
300.00

unit
cost
1.56

ArnOunt

468.00
468.00

s	

G/L	Postings
9!-13
9I-2275-000

937656452
937656452

Inventory - Hard Goods
Accrued Merchandise Invento
Difference:
End of Report=====

468.00
-468.00
0.00

February 20,2024 8:52am	User: GP0l Term: Pl

Cl

ea. ..	!.-	11:UT NYIOT TD:
Nl#Q	CIHTAS CORP
P.O. 80X 630910
READY FOR THE WORKDAY'"

fJD I	PAT '11111 mu	OflLD[fflTDIIEI SVC/IIUIHC	 IH-fft-0514 18111.CliffAS.COIVIIYACCOOHT	CDTH HI I	'84-741-611,
PATIENT I.nY	tM-741-4525

CIHCDIAATI
I

Ill 45263-0910

tlIP ti: EAGLE LANDING CDLF CLUD
3989 £AGLE LANDIN; PRMY
ORANGE PARK, FL 32065-2641

1Rl	11:	EA'LE UIIDI!U: GOLF ClUD
3989 £ACL£ l4HOIH, P«WY
URAHGC PARk, rt i2065-2&41

INVOICE

IMIC[I
JJNIIIC[ NT[

SILi JI I PITEi. PAIIOT JOU
SIil I
CDTAS R88T£

419257◄413
05/1◄/2024
22 ?0656
22385162
HET 10 con
028000033"
53 I DAY 2 / STOP 010

IIPI/UICII	IAT£11tl	DESCUPTIDII
X20023	SIG HROAKD UHT lRG-
X2700	TERRY TDU£l - UHITE-
X2700	T[RRY TOaEL - aHITE-
X27026	SIC: AIR sue
X27097	SIG TRASfftAH DSP ALU-
X2873	DID APRDM-DlACK·
¥2873	818 APROM-BLACK-
	X6'80		DISP URIHAl nAT s c
19110	Jr.T1Ull[TTISSUE REFILL-
X12U	SAHIS SCREEN SERVICE

l

l

SUBTOTAL

fl[I  CXCI
01	r
01	r
01	r
01	r
01	r
01	f'
01	r
01	r
01	r
01	r

ITT	UIIIT l'IIC[ UN£ TDTIL Ttll
  \  8.000	1114.00 y
329	0.170	54.40 y
32	0.510	u. 32	H
21	3.250	68.25 y
2◄	1.000	24.00 y
60	0.444	2,.,4 y

'

1	9.261	9.26 H
2.000	18.00 'I

'

2◄	4.000	96.00 y
2.000	!8.00 't
474.87

-laO 00
\ 0-00

SERUICE Cffl'IRGE
SllfflAL
ULU	JAX
TITAI. USD

ttt?:r

5.95 V
480.82
4.14

t.'l/J-1't(,S' l-tfJ'lnJ --

1,-()	74'f<f

,,	_

l'U>.o-o

/,IJD.,, 1 't'1'f	-	l2-0 .o-o

ffltl ADJUST.
TAI ADJUST.
IET TOTAL	 .¾	

,uill aotlce t•e 1aaual Jrice aiju1tNe1t oo 9our invoice e9ioni19 on 6/1/2024.Reatal rates are being adjusted to 1ount for lacrtases la 11,or ua9e rates, fleet expenses, rau naterials, aad e1er9v costs. Rates will reHaln coasisunt
,	tfle atxt gear.
11ks for 9our trust lo Ci1tas. Me rettaia connltted to ,rov14iag 9ou uit• t•e hig,est quality service in t•e reatal lustrg.

'DR ALL MOK-PAYftEkT R(LATtO CURRtSPOHOEffCt:CINTAS CDRPORATIOM 10280 I 159 TRAHSPDRT CT., I JACKSOHVILL£,rL i2Z1S
Page 1 of 1

.._	,

C.,N	1./.-.Q..

REnn PAYll£HT TD:	VIEU & PA\' Yll8I BILLS 01flD[l:USTDll£R SVC/tllUH,
CI!fl CIIRP	lluil.ClllTAS.CDMl'iACCUIM	CIRHS FAXI

tH-2'0-0S14
904-741-6116

READY FOR THE WORKDAY-	I=:	o 263-ono	Pfffft£NT IIQUJI\'
'

'94-741-◄525

SBIP TD: EACLE lAKDIHC GOLF CLUO
3989 £ GlE LAHDIHG P ijy DRAHGE PARK, FL 32065 2641

lILL II: EAGLE LAHOIHC GOLF CLUB
3989 £ GL£ lAHOIKG PKWY
DR NG£ PARK, Fl. 32065-2641

INVOICE

IDIICE I
IJIVIIIt[ DATE

SBLD TB I
ptY[I.
NYIUT Tnns
sm I
cmas ROUTE

4113268086
OS/21/2024

22390656
22385762
!tET 10 Eon
02800003369
53 / DAY 2 I STOP 010

IIPI/UICII	IIITEIUl	OESCIIPTIDH	flEI EXCH ITT	UNIT PIICl lIJtE TBTAL TAI

:<20023 l(2700
X2700 X27026 X27029

SIG ffRDUMD UHT LGG­ TERRY TQ EL - MHITE­ TERRY TOUEL - NUIT(­
m;	llIR $UC
SIG AIR Rfl CITRUS­

01	r
01	F
l	01	r
01	F
04	r

18
320
i2
21
27

8.000
0.170
lJ. 10
3.250
0.000

1	0  Y
S4.40  Y
16.32	II
,a.2s v
0.00  H

X27097 X2873 X2873 X6'80 X7464
X9110

SIG TRASYCAM DSP ALU­
BID APRUH-BlAC - 8ID APRDH-«LACX- tISP URIMAL nAT SVC OISP URIHAl ftAT Rfl-
JRT TRILET rI SU[ r.trilL-

01	F
01	r
I.	01	F
01	f
04	F
01	r

24	1 OOD
oO	0.44◄
1	9.261
2.000
9	0. 000
'j. '1.000

24. 00  Y
26.6	Y
9.26  H
18.00  Y
0.00  H
96.00	Y

X'113

SAHIS SCREEN iERUICE	01	F

9	2. 000

18.00  Y

X92i9

Stiff SCRII tlff BGZ Rfl-

SUffTOTAt

10◄· r

9	IJ. 000

0.00  II
474.87

3£RIJICE CHARGE 		'5 (z( ,Z,'7
SGIJITl\1.
SALES TAIi

TDTAl USD

s.95  Y

480.32
34.14

wlll otioe t•e •••ual prj e alju tHent on your invoice begianing OR 6/1/2024. Rental rates i e beiag adjuited to
,unt For iacre1se, in li•or uage 1ites, fleet ex,en es, raw tt1teria!s, aad e1er99 cost . V.1tes uill rettain consistebt
the aext Jear.
1ks for your trutt i•  Ciat s. it  rattal co"ttitttd to providing ou »ith tbe Lighest quality service i»  t •	rental

11'1 ,., 1 11n11-PAV1tr.u Rt:UH[I) CDllll[SPllliDrHr.r • rrwrtt r.ne'1nru,nm1 1n?c111,	1 c-ot:" Tt1Mc!'nttn..  ,.,.	

Account Summary:	Thank youfor keeping your account amen

3176Old Jennings Road, Middleburg, FL 32068·3907

Account Number

ti 

BIiiDate
Previous Balance
Payments
CUm!ntO,arges
Total Amount Due June04, 2024

05/06/2
$46._1
·$46.1
$126.6
$126.61

South Village COD
890 Oakleaf Plantation Parkway Golf Course Malt Biding, Orange Park
BllllngCycle: 4

a

CustomerSeMCII(8am•Spm M•F)
(9041272-5999
  Allacmuntsnot ldbyduedm
.,.,ub)ecttu S3.30falltfaa.

ErMII
blll1rcedar,utl111y..,._
-- -	-  --

...	 OnHne
..	https://www.dayuUIHy.orrJ

- CUA

1 Current Ch;:irges	Rate	Us.ige	Total

Potable Base Charge			$18.42	
PotableWater Usage·Tier 1	$2.54	9.043kGal	$22.97	
AWSSurcharge			$1.18	
	Sewer			
Sewer Base Charge
Sewer UsageCharge·Tier1	
$5.07	
9,043kGal	$38.24
$4S.85	
TotalCurrent Charges			$126.66	

:	-

Usage Profile	(l<GAL = 1.000 gallons

III  I	LI

.

-.y	/4111 JIA AW  RP  °"' NOV Otc  _,.  ,_  IIIIJI _.,. N"t
-	-	---

'	\l<f f•:i>,f•c·

Meter Readings
r,	ll .&.. • V' :.MJ.:u:;.J

Read Dates:04/01/24-04/26/24
Meter	PreviousRead
85887693	1,015,000

.	I\I
Days:25 CurrentRead 1,024,043

...   ••••••••••••..•..•............................. Retain thlsportlonforyc,urreconls. .. _............   ....	......._.. _.. ._............
Please return bottom portion alon1with your payment to ClayCounty Utility Authority.

,r,-,-,i. "tfv	Clay County Utility Authority
I (	/,	3176O1dJennln,sRoad
	--- i	Middleburg.FL 32068-3907 M Q!:--

BIiiDate: DueDate: Account Number: Service Address:

05/14/24
06/04/24

Course Malt

890Oakleaf Plantation Parkway Golf A000242S51
Biding,Orange Park

Donate toLenda HelpingHand Pf'ogram:
□ $1 □ $5 □ $10 □Other_

A¥l0514B 2000000354 13/4

SOUTH VILLAGE CDD
3989 EAGLE LANDING PKWY
ORANGE PARK, FL 32065

If paid afterduedate theaccount Issubject to $3,30late fee.
Total Amount Due	$126.66

•111111111111•111ll•1•1111•1111111111M•111••••••.. ••••1111••111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, Fl 32088-3907

DAO□C242S5 DDDODl2bbb Db0424 0 0 3

Account Summary:	Thank you for keeping your account currer.

3176Old Jennings Road, Middleburg,FL 32068-3907

BillDate
Previous Balance
Payments Cunent Charges
Total Amount Due June04, 2024

05/DM
S3CU
-$30.9
$66.3
$66.3

Account Numbu

SouthVillageCDD
1433·2Eagle CrossingDrive Golf Course Restrooms, Orange Park

aaCustomerS.rvlce(8.-n·59mM.f)
..	{904/272-5"9

Allacz:ountsnotpaldbyMdm
..	 .. sut,Jecttoa$3.30falltM.

Email

U

Ponllne
https://www.cfa-;utfHty.ors/

81/llnaCycle:4	bllRnddeyutlllty.1111
-	--
i  Current Charges	Rate	Usage	Total
I

Usage Profile	(KGAL = 1,000 g;illon

PotableBaseCharge

t..'}t,L:

$12.28

Potable Water Usage·Tler 1	$2.54	3.293 kGal AWSSurcharge
Sewer
Sewer BaseCharge
Sewer UsageCharge·Tier 1	$5.07	3.293 kGal
Total Current Charges

$8.36
$1.18

$27.86
$16.70
$66.38

-	-	-
Meter Readings

·  : -l) :I:1t	...

ReadDates:04/01/24• 05/03/24
Meter	Previous Read
66198625	479,000

Days:32
Current Read
482,293

........ 	.  .....	.......  .. _ _. _... _... 	. Retain thisportion for your records. .. 	. _. _.. _. 	.. _. _...	...  ........_..  .......
Please return bottom portion alongwith your payment to ClayCounty UtllltyAuthority.

Clay County Utility Authority
3176OldJennlnpRoad Mlddlebu,s.FL 32068-3907

BUIDllte: DueDate: Account Number: Service Addras:

05/14/24
06/04/24
A00024256,
1433-2EagleCrossingDriveGolf CourseRestrooms,
OranaePark

Donate to Lend a HelplnaHandProvam:
a $1 □ Ss □ $10 oOther_

AY10514B 2000000356 13/6

SOUTH VILLAGE COD
3989 EAGLE LANDING PKWY
ORANGE PARK, FL 32085

If paid after due date the account Is subject to $3.30 late fee.
Total Amount Due	$66.38

111111lllll1l11111l11•1111111l1111111M•llll1ll'l11■l,lp11••1••
CLAY COUNlY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

DADD02425b DOOOOObb36 ObD424 0 D 9

l'

Account Summary:	Thankyou for keeping your account currer

3176Old Jennings Road, Middleburg, FL 32068·3907

BlllOate Previous Balance
Payments
Current Charaes
Total Amount DueJune04, 2024

05/
$3<i
-$30.
$66.8
$66.8

Account Information

a•  Cus!GlnerServia(8--SpmM-FJ
..	(904)272-5999

 d «:;,_.dayvtlllty.orsf

D

Account Number	A00024263		

South Vlllage COD
4045-2Eagle Crossing Drive Golf Course
Restrooms, Oranae Park
BilllnaCyde:4

AIiaaiotinbnotpaldbyduadate
aresultject to a $3.30latefaL 	
E..,..11
i.yutlllty.cq

- CUA	

Potable BaseCharge	1'.'li ::,		
$1228	
PotableWatef'Usage-Tler1	$2.S4	3.349kGal	$8.51	
AWSSurcharge			$1.18	
	Sewer			
Sewer Base Charge			$27.86	
Sewer UsageCharge - Tier1	$5.07	3.349kGal	$16.98	

Current Charges	Rate	Usage -	

Total

Usage Profile	(l<GAL = J,000gcillon.

. Total Current Charges

$66.81

Meter Readings

I

i

_J
-

[1-.{ -&	-

ReadDates: 04/01/24 • 05/04/24
Meter	PreviousRead
66198622	344,000

Days:33 CurrentRead
347,349

. - ·	............   ...._..........  ..... ...... Retain thisportlonfor urrecords. 	.  ........_...   ... _.......................
Please return bottom portion alongwith your payment to ClayCounty UtilityAuthority.

Clay County Utility Authority
3176 OldJennlnp Road
Middleburg. Fl 32068-3907

BIiiDate:
Due Date: Account Number: Service Address:

05/14124
06/04/24
A00024263,
4045·2 EagleCrossing DriveGolf CourseRestrooms.
OranpPark

Donate to lend aHelpingHand Program:
a $1 a $5 o $10 o Other_

A'!10514B 2000000351 13/1

SOUTH VILLAGE COO
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641

Jf paid afterduedate theaccount Issubject to $3 30 late fee.
Total Amount Due	$66.81

,,t111llllld11l1ll•1'1•1t•11l11lllhM•llll1lpl111l1l1111l•1••
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

DADD0242b3 DOOODObbal Db0424 0 0 b

BIIIDate
Previous Balance	 		05/06.l2
$185.3	
Payments		-$185.3	
CurrentCharges		$193.9	
Total Amount Due June04,2024		$193.9	

Account Summary:	lhank youfor keepingyour accountcurren

3176Old Jennings Road,Middleburg, FL 32068-3907

-	-
, Account Information

11•customerSetvlct(8am-SpmM.f)
..	(904)272-5999

a!\

AccountNumber
South Village CDO
878·1 Oakleaf Plantation Parkway Reclaimed Irrigation,Orange Park
BllllngCycle:4

A00024298

Danaullfectto•$3.30W.ree.

 	

 	

 	

Allacxountsnotpald duadatlt

1•  CCUAfl

4 Facebook

Usage Profile

(l<GAL - 1,000 gallons

Reclaimed Irrigation Usage­
Tier1
TotalCurrent Charges

$193.97

$193.97

ReadDates:04/01/24• 05/03/24 Meter
84501490

PreviousRead 32,172,500

Days:32 Current Read 32,545,519

...

vnllne
lltlps://Www.cla-,utlllty.ors/

• • • • • • • •.. •.. • • .. • ••• •-•

1

•• • •• Pleasereturnbottomport : '1 : ::?J:r i,n:;.	1:;. CountyUtility Authority. •..• ..•	•.•••• ..• ••••• -•- •

Clay County Utility Authority
3176Old Jennlnp Road Middleburg. FL 32068·3907

BIiiDate: DueDate: Account Number: Service Address:

05/14/24
06/04/24
A000242981
878-1Oakleaf Plantation Parkway Reclalmecf
Irrigation,Orange Park

Donateto Lend aHelpln,HandProgram:
□ $1 □ $5 □ $10 □Other_

AY105l4B 2000000352 13/2

SOUTH VILLAGE COO
3989 EAGLE LANDING PKWY ORANGE PARK. FL 32065

If paid after due date theaccount Is subject to $3.30 late fee.
Total Amount Due	$193.97

•II111lllllll1111ll11•1'hI11h1llll1N•""•'•••11•1•1I11II•1••
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

..

Account Summary:	Thank youfor keeping your account wrrer

3176 OldJennings Road,Middleburg.FL 32068-3907

BIiiDate
PreviousBalance
Payments
CurrentCharges
Total Amount DueJune04, 2024

05/!)61'
$20.(
-$20.Cl
$54.Cl
$54.0

Account Information
AA:count Number	A00030751
South Village COD

Irrigation, Orange Park
BllllngCycle:4

4154 Eagle Landing Parkway Reclaimed

d  CustomorSen,tco(e.im-SpmM-F)
(9041272-5999
II Alt -.tsnot paid bydue date
aresub/Kt toa$3.301al9fff.

.:c Onllne
..	https://www.clayutlllty.orc/

	 ti :.CcuA 	

Usage Profile	(l<GAL = 1.000 gallon
........... ,......w...

ReuseBaseCharge
ReuseWaterUsage - lier1
TotalCurrent Charges

$0.92	8.21kGal

$46.45
$7.55
$54.00

K

II

ReadDates:04/01/24• 05/04/24
Meter	PreviousRead
82100743	666,000

Days:33
CurrentRead
674.210

• •• • •• • • • • • • • • • • • • • • • • • • ••••• Please retum bottomport	li::l h =rr::;::i gCounty Utility Authority.•• ••••••••• • • •••••••• •• ••• •• •

)
-	Clay County Utility Authority
), )	3176O1dJennlnpRoad
. -.-< )	Mlddleburg,FL 32068·3907

BlftDate: DueDate: Account Number: ServlceAddreJs:

05/1<4/24
06/04/24
A0003075
4154EaaleLanding Parkway Reclaimed lrrl1atJon.
OranaePark

 Ayt ,,,

Donate to Lend aHelplngHandProgram:
□ $1 □ $5 □ $10 □Other_

AY105HB 2000000355 13/5

SOUTH VILLAGE COO
3989 EAGLE LANDING PKWY
ORANGE PARK, FL 32065

If paid after duedate theaccount Is5ubJect to $3.J0 latefee.
Total Amount Due	$54.00

•1•111111111111•11l•1•1'h'11h1"1hl•l•11111•1'•11•1•11111••1••
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

OA0D03075l 0000005400 0604 4 0 0 4

INVOICE
Earth Madlcln•
110 S450 E
Bu ey. 10 83318

Eagle Landing Golf Club
8111 to
Eagle Landing Golf Club 3989 Eagle Landing Pkwy Orange Park, FL 32065

Shipping info

le1a@ea-thmed'c,neusa.com
+1 (208) 431-3245

Invoice details

772cJ -440
S/2/ /2'-/
?	
1

Ship to
Eagle Landin£! Golf Club 3989 Eagle L.mding Pkwy Orange Park, i=L 32065

Ship datt;; 05:1o/202'1

l•woice no.; 1499
Terms: Net 15
m"oice date: 05/17/2024 Due date: 06/01/?024

Dtist:r·ptlon

C1J

1.	Bulk Order	Microbial Ferrni-,:er blended with Bui Agg Sand

$450.QO	$450.00

Ways to pay
r;;;;rv/SA • - "".::·	

Tolar	$450.00

Thank yot1for your business!

ECOLAB.
PLEASE REMIT PAYMENT TO: PEST ELIMINATION
26252 NETWORK PLACE
CHICAGO, IL 60673-1262
BILLING ADDRESS EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641 US BILL PH: 904-637-0640

SERVICE ADDRESS

INVOICE CUSTOMER SERVICE
REPORT

INVOICE
NUMBBR 5246312
PAGE	1
l-800-325-1671

ACCOUNT INFORMATION: ACCOUNT NO.	 EAGL0279-0001-01 SVSP #	355203
SERVICE SPECLST LAVANDEROS, DAVIDE LICENSE NUMBER JE251882
CORP REF#	98909

EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY

SERVICE
Cockroach/Rodent Program

QTY INVOICE AMT
243.61

ORANGE PARK FL 32065-2641 US SERV PH: 904-637-0640

SERVICE PERIOD: MONTHLY SERVICE DATE:	5/11/2024

(El

Outside-In Large Fly Program Energy Surcharge

42.12
2.75

SPECIAL INSTRUCTIONS:

TERMS:NET 30 DAYS
STATE TAX: CITY TAX:

6.000

SUB TOTAL:	288.48
17.31

CNTY TAX:
ADDITIONAL COMMENTS	CUSTOMBR'S SIGNAATURE

1.500	4.33

-y·C

TOTAL:	310.12

TARGET PEST
Rats Mice
Cockroaches Cockroaches
cockroaches

PRODUCT USED
PIRSTSTRIKE SOFT BAIT 10 GM LITTLE PETE WHITE
BORACTIN INSECTICIDE POWDER
DEMAND CS INSECTICIDE
ORTHBNE PCO PELLET

PRODUCT LOT NUMBBR
£Qi?!  ADDIL  INFO
502
571
340
519

Key Acct
QUANTITY	METHOD
8.00 EA 000006
3.00 EA 000009
3.00 oz 000001
2.00 GA 000001
2.25 GA 000001

SITES
Cl4 COl COl
C21 C09 CS3 C06  C07 C55
COl  COB  C54

Flies - Large	 PT ALPINE PRESSURIZED FLYBAIT Flies - Large	DEMAND CS INSECTICIDE
Flies - Large E MAXFORCE PLY BAIT

765
340
508

.02 oz 000013
.25 GA 000002
2.00 oz 000006

cos
COl C53

C54  C55

Flies	Large B STEALTH MAXIMA GLUBBOARD

3.00 EA 000013

Cl4

Ants Flies
PRODUCT

NIBAN GRANULAR BAIT
small	NIBOR D INSECTICIDE (LIQUID)

431
628

1I2.0,0 ,o,z 0,00,01,0

COl
C14
COl	COB

CODE PRODUCT USED DESCRIPTION/EPA NUMBBR
502 FirstStrike Soft Bait (0.00251) 7173-2S8 571 BorActin Insecticide Powder (99.0I) 73079•4 340 Demand cs (0.061) 100-1066

ff

519 Orthene PCO Pellets (1.01) 5481-8973
765 PT Alpine Pressurized Flybait (1.01) 499 568
340 Demand cs 10.061) 100-1066
508 Maxforce Flybait co.st) 432-1375
431 Niban Granular Bait (51) 64405-2
628 Nibor D Insecticide 5.01 (Liquid) 64405·8

METHODS
000001 Crack & Crevice 000002 Spot
000006 Bait Station
000009 Checking Traps

SITBS
COlKitchen Area-Interior cos Storage Area-Interior C06 Hallways-Interior
C07 Lobby Door-Introduction Point

Remit peymetll and make kl	peyablelo· HOME DEPOT CREDIT SERVICES
DEPT. 32 •2639293211
POBOX '1001043
LOUISVILLE, KY 40290-1043

1	7

Amount Due:	Trana Date:	DUE DATE:	Invoice#;
4022711	
$141.27	03/13124	05/31124		
PO: POOL	IStOl'e: 6835, MIDDLEBURG, FL	

! V 322s3ms211 7/l-lS 55"0 /'f /.J.
SOUTH VlLI.AaE COO

•
INVOICE DETAIL

w
ru
1:-'
1:-'
c::J
c.n

PRODUCT	SKU It	QUANTITY UNIT PRICE TOTAL PRICE MED WATERPROOF WIRE CNNCTR  00005544970001100002		1.0000 PK	$18.28	$16,28 20PK
s iWATERPROOF WIRE CNNCTR-00005543710001100002. -· •-1.0000 EA--·-·· $14.98 --	-	$14.98
20PK
TAPcbrf-ii4X2:ii4 STAR·r:L.At·-- -·10057525100000300020--.  1.0000 e,;-·-	-se.s1··--·-  s·s.97
ijD. P. ..	·-···	....	..	.	-··	 	·--- ..	··--··--
PT 6 X 1·1/4' COARSE OW SCRW 1L8 10024857350000300010		1.0000 EA		$5.04		$5.04 HOMELITEIPOWERCAAE2CYCOIL - 00005396510003700002. --	--	 1.0000 EA	•• -  •• $9.97  - -	-  $997
160250:1
STAR.i'RO {ENZVME FUELTRTMT·-·00001620620003700002- -----·1.0000 EA·-···-· --S?:48-	• --	$7.48
802
FE (Q. !h $..tf;.Fi p q :114 (!.-JC) ---=	-..::_-- 24.00QOeA._ .:· .:-.so 18	:::- _::. .84.
OREGON 18' M66 .050 GA .325' NK	10068915450003700007	1.0000 EA	$24.97	$24.97
PRO
CONTROLCUT SAw'mlA1N·18 IN.•••- 10067976880003700007 ·-·--	1.0000 EA-·	'$28.97·- -	$2897
s0'.r0ASNOLGEAY 18FT Hi-V1s'LEVERLOCK---·1oos9013090000100004-·-·-- 1.0000-EA·-··- -  - $8.97	$6.97.
TAPE
CLOTH.ESLINE HOOK i1N·c 1/4X4-1/4···00001179480()()()30002-	·-	16.0000 EA... -  ·-· -$1.5-8-	$15.80
1P.C

Purchand by: SWENSON SCOTT
Customer#: 00002

SUBTOTAL
TAX

$141 27
$0.00

BILL TO:

7 (; /J 1/,5'0

13cJ·,5&'

TOTAL	$141.27

Acct: 6035 3225 3929 3211
SOUTH VILLAGE COO

?L/S"O,hOO	.#d7t/'(

Amount Due:	Trana Date:	DUE DATE:	Invoice#:
2014924 -	
567.82	00/15124	05/31/24		
PO:,<,OLF :YI,'t)tS	I  Store: 6890, JACKSONVILLE, FL	

PRODUCT	SKUt	QUANTITY	UNIT PRICE TOTAL PRICE

3/4 TEE SSS
3/4·pvc CAP. -
3/4PVCCAP
3/4PVCCAP	••

00001879170000100003
-	-- 000018817400001.00003
---	- •  000001881740000100003 ••
•	00001881740000100003 •	•-•

_ 1.0000 EA _  _	_ $0.8? _	.  $0.82
1.0000 EA _	$0.82	... _ $0.82
1,0000 EA _	$0.82	.  $0.82
1.0000 EA _ _  .· $0.8?	$0.82

3/4 PVCCAP- - -	----- •	•--0000188174000010000-3
3/4TEESss·. --	-·-· -·-	-0000187817000010000-3

- - -
-···

1.0000 EA	$0.82	$0.82
1.0000 EA • - ••••-- $0.82•••• ··-.$0.82 •

314·• X 10'PVC46 PE PIPE	•

:= :----·•:•::·-

3/4TEE SSS	• SWIFFER SWEEPER XLHD DRYCLOTH 10CT

- 00()()193712000010000f• •
-  •	0000187917000010000-3	••
10058068390000400011

1.0000 EA	_ .	St(2-9 - _  _	$6.29
1.0000 EA	$0.82	.	$0.82
1.0000EA	$11.47	$11.47

3/4PVC90EL  -	•• •••	-·-	00001879760000100003 ·-- •	1.oooo·eA	•	00$079	$0.79

:	L	:	•·•-·:_=- :}:{:l:-·-:..

=·-	:::

HEAVY·DUTY WAAP•IT STRAP 131N-  10084588180000300009	-·  •• 1.0000 EA • • -  •• $4.48-	-· •• $4.48

2PK
SWIFFEFi SWEEPER XL HD- DRYCLOTH 10CT

'100580883900004011•

. 1.0000 EA
-

·- -
. -

$11.47 -

s11:41

SwiFFER SWEEPER HVYDTY.•	• 10032245510000400011. •

1.0000EA

$15.97	$15.97

DRYCLOTH 32CT   .	_	_	.	_
Purohaeed by: SWENSON SCOTT
Customer t: 00002

	-- - - -
SUBTOTAL	$57.82
TAX		$0.00 TOTAL	$57.82

Page 7 ol 16

myhomedepotacoount.com 1-!I0CH94-1946 (TTY: 711)

- f  Commercial Account
..:'4..'

ff•f

	milpaymeni and makecl,ecka payable to: HOME DEPOT CREDIT SERVICES
DEPT. 32 • 2639293211
PO BOX 900l043
LOUIS\IILLE, KY 40290-1043

Amount Due:	Trans Date:	DUE DATE:	Invoice#:
9010248	
$77.54	03/18124	05/31/24		
PO; GOLF	I Store: 6890, JACKSONVILLE, FL	

etLL ro;	7t,F/,	o • 77-.St/
Acc1: 6035 3225 39293211
SOUTH VILLAGE CDD

INVOICE DETAIL

I.LI
l'lJ 1:-'
1:-'
0
II""

Purehaaed by: SWENSON SCOTT
Customer #: 00002

SUBTOTAL
TAX

$77.54
$0.00

BILL TO:
Acct. 60353225 39293211 SOUTH VILLAGECDC

1&t-t:JyS-o '/c) .<ffc)_

TOTAL	$77.64

Amount Due:
1--s-122-.s-2--+--0	Trans Date:
3/20--12-4--1--o-	DUE DATE:
51_3_112_4_---l	Invoice#:
7010379	
PO: GOLF	I Store: 6890, JACKSONVILLE, FL	

PRODUCT	SKU #	QUANTITY	UNIT PRICE  TOTAL PRICE
VARA SPAR URETHN OILSG SPRAY 10033188020001300015		 1.0000 f;A .  		$13.98		$13.98 VARA.SPAR UREti-lN oii.SG SPRAY- 100331es020001300015		1.0000 EA	• ·- $13:98 -	•• $1398 VARA SPAR URETHN.OILSG SPRAY- ·10033181ici20001300015	• 1.cicioo EA - -· -$13.98 • • -- ·$1398. VARA SPAR liAETHN <>ILso SPRAY 10033188020001300015		 1.oooc>'EA- - - ·-$13.98"- - -$13.98 soLBSAKRETE.BlACKTOPPATCH • 00004288320000900002-. - • ··1.0000EA·-- ••••$18.33 •••• -$18.3:f
MKBRASSKEY'	• •	10040594580000500003 • - •1.0000EA. - ·- • $3.97 • - ••• $3.97 Ei6LBSAKAETE BLACKTOP.PATCH- -·00004286320000900002	 1.0000 EA	 $1s:33	 $18.33 60LBSAKRETE BLACKTOP PATCH  00004286320000900002	1.0000 EA	$18.33	$18.33
MKBRASSKEY
M RA.SS.KE'-( ..•._ _	•	•  •• 10040594560000500003.
. .. . .	··- .. i 004Q594560000500003	-	t.OQOO EA ..	$;3,97
.1.0009EA	$3.97	_$3.97
$3.97	
Purchaaed by: SWENSON SCOTT	SUBTOTAL	$122.82	
Customer #: 00002	TAX	$0.00	
	TOTAL	$122.82	

Page 9ol 16

myhomedepotaccount.com 1-800-494-1946 (TTY. 711)

ff1••

Commercial Account

Remit payment andINl<e ol1eck9payable to·
HOME DEPOT CREOIT SERVICES OEPT 32 • 253ll293211
PO BOX 9001043

Amount Due:	Trans Date:	DUE DATE:	Invoice#:
5010583	
$80.68	03/'22124	05/31/24		
PO: GOLF	IStore: 6890, JACKSONVILLE, FL	

LOUISVILLE, KY 40290-1043

INVOICE DETAIL

	
BILL TO·	71./t/O. 1/m &-goGg-
Acct: 6035 3225 3929 3211
SOUTH VILLAGE COO

PRODUCT	6KU #	QUANTITY	UNIT PRICE  TOTAL PRICE
2P'X30'_GE_N U f'.OSE !=ILU T,\RP,	Q90P750182009(l	_1.9()00B 	 .. _$80.68	$80.68
Purchaaed by: SWENSON SCOTT	SUBTOTAL	$80.68
Cuatomer #: 00002	TAX	$0.00
TOTAL	$80.68	
BILL TO:	7 ;?/	00  KQt, t,d-
ACCI: 6035 32253929 3211	/ (
SOUTH VILLAGE COO

PRODUCT	SKU 41	QUANTITY	UNIT PRICE  TOTAL PRICE
314• !>CH 40 ]"EE SXSXS (20 PACK) 	1 !)001.	1.0000 PK	.  - 1	_ $9.81
3/4 PVC CAP	00001881740000100003	•	··- 30.oocio EA- -	$0.82 .--- _$24.60
314• SCH 40 90bEG ELBOW SXS 35 • 10039538470000.100003-	• ---	1.0000 PK ·- • -	$11.91	$11.91
PK
DISCOUNT• ·- -- --··-	-	()()()()()()()(5   -	··-• •1.0000 EA
314• X 10:.P.YC4<>E PIPE _:.- _: _--_-  OQQqW3l12Q0!)0_100QQ2 - .	_ 10.0000 EA 	
Purchased by: SWENSON SCOTT	SUBTOTAL	$96.62
Customer #: 00002	TAX	$0.00
TOTAL	$96.62	
BILL TO:	7t'ftfO.'/cJO "'I?-<?
Acct: 60353225 3929 3211	Amoun ua:	Trana Date:	DUE DATE:	Invoice#:
SOUTHVlllAGECOO	7tF"(.t,OCJ  ,#2J? 7(	$1.8'4.40	03/27124	05/31/24	11039
7 Lf,!;'t.J WO	lff''f o,7, 3	PO:l'TENNIS	I Store: 6890, JACKSONVILLE. FL
PRODUCT	SKU #	\.CG\  \	QUANTITY	UNIT PRICE  TOTAL PRICE
UTILITYTUB	10101790810001600002	1.0000EA	$9.98 	 $9.98.
if.4:s9HAQ.fet $_Xs( ·PACK) . :1 5  1 .·==- -=:_1.QO< <> K=-..·--·-=: S:S- 1 _.     $?.81_
/4' P.H. 49TE  SXSXS (20 PACK)    10Q39 9QQO.<n_ 9!)3	1.!?00Q P!( 	 $9.81     _ .9. :8.1.
S3WPCIFFFILEERSET	00001645850000100013	1.0000 EA		$9.97		$9.97 SWEEPER HVvorv····--1. 0032245510000400Cif1.-----··1.0000EA --	··- •$15.97 -	•  .. $15.97
ORYCLOTH32CT	·-·- .•... ··---··· 	--···- ... 	---··   - -- .. UTILITY TUB		10101790810001600002	1.0000 EA		$9.98	$9.98 PINE-SOL.ORIGINAL"sooi.---·•·- • 1010886242Cl000400004 ·---·1.0000EA •••• $15.38 -· - ·-$15.38
DISCOUNT. -  -	--·-··- 5--. -·--1.0000 EA- - --$i2.60   •• ·$12.60. PINE-SO[ ORIGINALsooi - ·-:----· - 10108862420000400004	- •1.0000 EA- •••• $15.38-- $15.38 i!' yq§j_REEf Eb!lOQ s p'f -.=1.1$67'9QQOJQQo.Qf.·. --_::- =:-·1.0Q9E9.-·::: $?..f°(: :·. ·_.)?:11.
3/4' PVC BALL VALVE FPT SCH40 •   00002327930000100018	1.0000 EA	$3.74	$3.74
3i4°XCLOSEGA.LNIPPL.E- •• ·.- -- 000<)1825750000100048.-.----·-··--1.doooEA.. ---$1.97  • - -·$1.97
3 4'':( 10'f.VP40 P.E!P'( --- =..::· :19 7 :19_<1!5§f 2 -=---·-10.oooo EA_:.-:..=. -= j6.29_-  .-:. 2.00
Purchased by: SWENSON SCOTT	SUBTOTAL	$154.40
Customer #: 00002	TAX	$0.00
TOTAL	$154.40	

Amount Due:	Trana Date:	DUE DATE:	Invoice#:
1010917	
$96.62	031.26124	05/31124		
PO: TENNIS	I Store: 6890, JACKSONVILLE, FL	

Page 11 ol 16

myhomedepotaccount.com 1·800·494-1946 (TTY: 711)

►-'\)· Commercial Acoount

.,...::·•

...

Romil pey1118nt and 111111<e checlcs pay•ble to: HOME DEPOTCREDIT SERVICES
DEPT 32 • 2&311293211 PO BOX11001043
LOUISVILLE, KY 40280-1(143

INVOICE DETAIL

Amount :
$2p.75	Trana Date:
04t02!24	DUE DATE:
06/30124	Invoice#:
4011571	
P0;.,,60LF  \'\C\.Bi"	IStore: 6890, JACKSONVILLE, FL	
	QUANTITY	UNIT PRICE  TOTAL PRICE 

SWIFFER SWEEPER STATER KIT PET 10044773950000400011
OPEN STOCK0SSi.:i.JMEN BLACK [eo··-·10077355080001800009-..- ..,_..

1.0000 PK
1.0000 EA

$15.97	$15.97
--	• $9.88 ••···	$9 88

OPoErN STOCK .55 L.UM.EN.BL.ACK·L·E·O- 1007·7.3·5508·0·0•0·1..8-0·0·0-0-9----·· SPOT	•

1:0000EA	$9.88	- • •  $9.88

FEBREZE),IRASSORT3PK-· •	10103 ------· 1.0000EA ·-··- - -$9.88 ·--  ··-$9.88 TOOLBO>c' WHITE RAGS 2-00CT BOX_.. 1001546627000100000-6 ---- ·-1.0000 EA -- --$12.98	$12.98
SWiFFER SWEEPEFfHVYOTY	•••1003224551Cl0004006ff"-'	---·,.0000EA-· --·s;-s:91··-	s1S.97
DRYCLOTH 32CT	.

w
n.,
Ir'
Ir'
C

ORTHO.BGON INDOOR INSECT ,----10059762110000100002	••- ·-1.0000 EA-	•-----$7.97-.- ..	$7.97
GALRTU
0IscblJNT  .,.	--	-	--	--	--=--  1.0000_E	---- -$ .	:,2.00
ORTHO WBG·FoJ:fL.AWNS RTU1G	10069548610000100005	1.0000 EA	$9.97	$9.97
TRIGGER	.
2-112··coNSTRUCTION SCREW 10 LB--100213572700003()()009- •	·-  ·uxi66EA·-	···-$44.98-	--	-·$44.98-
6' HAI.O.R30-WHITE BAFFLE	0000396672000faciooi2	- -- - ·1.0000CA- - ·-·-·$86:a1-· -- •	$86:37
TRIM-CASE·6
12 PACKEJ"°LE_D.BASIC sLlt,C -	••--10094108010001300015°	 ••-i:oooo·EA-- -  -$-iss.oo ••	$155.00
CANLESS

°"	D!SCOUNT. - -- :_,-·_

. . -: . ---- --- OOOQ0@9@QQ : -=-- -1.09Q() EA·-  :::-·: :10.=_ .:. ---·,:_::S:4.1(

Purchased by: SWENSON SCOTT
Customer #: 00002

SUBTOTAL TAX
QIFT CERTIFICATE QIFT CERTIFICATE GIFT CERTIFICATE

$372.75
$0.00
$25,00
$60.00
$50.00

BILLTO:	7lflfc}, 1/0t? 4 /tJO,'13
Acct: 6035 3225 39293211
SOUTH VILLAGE coo·

TOTAL	$372.75

Amount Due:	Trans Date:	DUE DATE:	Invoice#:
2011752	
$100.93	04/04124	06/30/24		
PO: GOLF	I Store: 6890, JACKSONVILLE, FL	

PRODUCT
FG3HIDXXL
20•HUSKY vehicle recover staap7000#

SKU II	QUANTITY	UNIT PRICE  TOTAL PRICE
	1 t9 ;l0000500011	 	 1-Q099 t: 	SJ2.97.	 ..1:=i. 1.
10018212730003100036	1.0000 EA	$24.98	$24.98

COM'i: ALONG WEB·sTRAP.PU.LLER--O<l007896610003f00036 -·
?5'_	-	·-	--
Purchased by: SWENSON SCOTT
Cuatomer #: 00002

Amount Due:	Trans Date:	DUE DATE:	Invoice#:
7012266	
$94.30	04/09'24	06/30/24		
PO: GOLF	l Store: 6890, JACKSONVILLE, FL	

: l/ 322539293211 7&tt2 1/5"{)  -sqq '50
SOUTH VILLAGE COD

----1.0000 EA·-

SUBlOTAL TAX TOTAL

$100.93
$0.00
$100.93

PRODUCT	SKU#	QUANTITY	UNIT PRICE  TOTAL PRICE

TAPCON HEX HEAD 1/4X5-25 PK ROTOR SCREWDRIVER AND
PULL-UP TOOL

00008970320000300020
·--·1004168-s

1.0000 EA ·-		$15.97 	{16.97
1.0000 EA	$6.97	$6.97

TAPCON SOS BIT 3/16X4X7_-1 PC RBPOP-UP REPAIR TOOL	.. WRELESS INDOOR/OUTDOOR		-
RE_MOT_E CONTAL	_

00001637100000300020--
00008869940000600005-
00002026200000200008--

1:0000 EA
1.0000 EA
4.0000EA

-$9.97-	•
s10:2s
$1.80

-- $9.97
slo.26•
$7.20

continued

Page 13or 16

myhomedepolaocount.com 1-800-494-1946 (TTY: 711)

!n··

Commercial Account

Rerrit payment and make hecke Pl'Yable10:
HOME DEPOT CREDIT SERVICES DEPT. 32 • 26311293211
POBOX 9001043 LOU•SVILLE. KY 40290-\043

INVOICE DETAIL

Invoice#:
7012256
continued
PflODUCT	SKUI	QUANTITY	UNIT PRICE  TOTAL PRICE
USBAC18W2.PK	10105799300000200019	1.0000 EA   _$19.97	 $19.97 HDX 27 GALLON TOUGH TOTE  • ·00002075850001800002  • ··1.oooo·EA	$11.98	 $11.98 HOX 7 _GALLON TOUGH TOTE - ••0000201sasooo1s00002  J .0000EA	$11.98	$11.

Purchased by: SWENSON SCOTT	SUBTOTAL	$94.30
Cuatomer #: 00002	TAX	$0.00
TOTAL	$94.30	

...

.JJ
"\J
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:::,
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rt	Page 15 of 16

myhomedepotaccount.com
1•800-494•1946 (TTY: 711)

111Hun11ngton
11100 Wayzata Blvd - Suite 700 Minnetonka, MN55305
Address 5ervioe Requested

Please See Reverse Side for Important Information

Invoice Number: Customer Number: Contract Number(s):
Past Due Amount: Total Amount Due:

8874865
708528
008-0708528-104
008-0708528-105
$0.00
$6,131.91

h	II•

l,'1510005117	PRESORT P8P5002 <83>
1111,,,11111 1111,,1,1111,11,111111,111,1,1,1111111,.. 11,,11,

fl

SOUTH Yn.LAGE COMMUNITY DEVE OPMENTDISTRICT ATTN: ACCOUNTS PAYABLE

31188 EAGLEANDING PKWY

ORANGE PARK FL32085-2tl4I

Use enclosed envelope and make check payable to:

The Huntington National Bank POBox77077
Minneapolis MN55480-7777

1

11

1 1

1

111

11

11 1

1 111 111 h1 1hI, Ill'1 M•Ill• 111,..111,••,,11111111 1

0000000000000 00001oas2a o&&748b5 ooob13191 1

Phlasa detach the Bbol"fl remittance pon/on and retum with your p.-ymsnl. Tlla,ik You

PLEASE NOTE:

-  FutureInvoices will have• new layout.
Our 'Remit to' address wlllalsochange on thenewInvoice layout.
Online PortalIsbeing replaced with a new portal. If you currently make onlinepayments, please pay by check or contact Customer Service to set up an ACH payment or discuss.other payment options.

111Huntington

11100 Wayzata Blvd• Suite 700	Invoice Number:
Minnetonka, MN 55305		Customer Number: Invoice Date: Invoice Due Date: Past Due Amount!

Contract Number Invoice Description

 	

For Customer Se,vlce Call 800·643-4354  Total Amount Due:

8874865
708528
05/14124
06/05/24
$0.00
$6,131.91

008.0708528·104  (74) 2020 E.Z-GO RXV Elite
Payment Due	/\
008-0708528-105 (1) Cushman Refresher Oasis Utll"1{'1
Vehlcle	•,\
Payment Due
t I
J
. ,"" '\'If
)	
}'737.96	0.00	0.00	0.00	
5,737.96	
	.0393.95	
0.00	
0.00	
0.00	
393.95	
					
otal	6 31.91	o.	$-0.00	0 00	15131.91	

BIiier Code: 0801 Token: Y3DFGNQC

For Invoice questions, contact us at
800-643-4354 or EFCustomerServlc:e@huntlngton.com	Page 1 of2

EMIT TO: KIMBALL MIDWEST
DEPT. L-2780
COLUMBUS, OHIO 43260·2780 (614-219°6100)
WWW.KIMBALLMIDWEST.COM
SOLD TO:
EAGLE LANDING GOLF MAINTENANCE

INVOICE

7

INVOICE NO.	
102015132	
ORDER NO.	
5244952G	
ACCOUNT NO.	
087785	

PLEASE PAY FROM THIS INVOICE ORIGINAL
r;tcr- t/aa

S/	?../ /2-l/
7:£:ipTO:
GLE LANDING GOLF CLUB

890 OAKLEAF PLANTATION PKWY

'/J

OAK LEAF PLANTATION
ATTN: GOLF COURSE MAINT.

ORANGE PARK	FL 32065

DATE	SALES REPRESENTATIVE

1:,I	ORANGE PARK	FL 32065

PURCHASE ORDER NO.	SHIPPED VIA & DATE

-+-----------+	1

3/14/2024 Oslin #SZG

u	UPS GROUND	3/14/2024

ORDERED	SHIPPE.D	+

·	...L...	·	,	.	1

+-BALANCE D+UE

,,.,..,.D,E.SCRl?TION

·	+U-N-IT·PRIC·E	AMOUNT

3	3
10	10
1	1

521E9	PUMP	112.92
261'i 72E	CLAMP TIE	39.90
26344	WIRI:	83.44

1	1	26348	WIRE
UPS IJROUND 1ZAX27760310504678 WGT: 12
To help us correcHy process your payment, please indude lnvoiGe number on your remittance advice

Payment by credit card after time of Invoice Incurs an additional fee.

83.44

'ou acknowledge and agree that, by placing th,s order, all information provided you by Kimball Midwest herein is confldentil.I and is the property of Midwest Aotor Su;>ply Co., Inc. d/b/a Kimball Midwest. You further agree that this information is for your in1emal use only and will not be copied, reproduced. dislrihuted
>r disclosed by you and/or your organization without the prlor written consent from Kimball Midwest.

:ARRIERS RECEIPT IN GOOD ORDER C.ONSTITtJTES
•ELIVERY ANO CL IMS FOR LOSS OR OAMAGE IN TRANSIT UST BE FtLLEO 8Y CUSTOMER.

ORDERED

TAX¾

TAX AMT

SHIPPING

INVOICE TOTAL

GOOOS RETuRNEO WITHOUT OUR CONSENT VILL POSITIVELY NOT BE ACCEPTED.
DEBTOR IS UABL FORUNUSUAL AND
:usfOMARY COLLECTION C>-f4RCleS.
.LL CHECKS MUST BE WADE PAYABLE ONLY TO
KIMBALL MIDWEsr·

319.70	23.98	343.68
..	.....	.	....	J

We	Appreciate  Your Business	PLEASE REMIT rH,s AMOUNT

iEMIT TO; KIMBALL MIDWEST
DEPT. L-2780
COLUMBUS, OHIO 43260-2780
(814•219•6100)
WWW.KIMBALLMIDWEST,COM
SOLD TO:

INVOICE
PLEASE PAY FROM THIS INVOICE ORIGINAL
7C3d lfCXJ
S/?-1/ZCf

INVOICE 1
102071891	
	
ORDER NO.	
524965ZG	
ACCOUNT NO.	

[_   087785

EAGLE LANDING GOLF MAINTENANCE
890 OAKLEAF PLANTATION PKWY

ORANGE PARK	FL 32065

LE LANDING GOLF CLUB 0 OAK LEAF PLANTATION

£

N; GOLF COURSE MAINT.
ORANGE PARK	FL 32065

--DA-TE---S-AL-ES-R-EP-RE-SE-N-TA-TIV-E--·

PURCHASE ORDER NO.

----SH-IP-PE-D V-:A-&-DA-TE------
-----------	;

4i1/2024	Oslin #5ZG	U	UPS GROUND	4/1/2024

ORDERED	SHIPPED	BALANCE DUE	DESCR;?TION	UNIT PRICE	AMOUNT	
6	6	0	801510	CLEANER	57.12	
1	1	823537N	DRILL SET	299.00	

-- ----,.	l

UPS GROUND 12A962150300661559 WGT:7.0 UPS GROUND 12AX29590311763086 WGT:3.0
To help us correctly process your payment, please
include invoice number on your remittance advice

Payment by credit card after time of invoice incurs an adclltlonal fee.

Thank you for your business! Payment is dua by 05/0112024

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

Please mall by 04/24/ 024
---·------·--------•--'--·---,	4

'ouacknowledge aod agree that. by placing this order, all information provide</ you l>y l(1rnball Midwest herein Is cor,fidentinl and is the property of Midwest Aotor Supply Co.,Inc. dlb/a Kimball Midwest. You further agree thal this information is for your internal use only and will not be copied, reproduced distributed
,r disclosed by you and/or your organization without the prior writte,, consent from [(imball :\,lidwest.

:ARRIERS RECEIPT IN GOOD ORDER CONSTITUll:S
>ELIVERV ANO CLAIMS FOR LOSS OR DAMAGE IN TRANSIT
usrBE FILLED BY CUSTOMER.

ORDERED

l'AXAMT

SHIPPING

INVOICE TOTAL

GOODS RETURNED WITHOUT OUR CONSFNT	356.12
VILL POSITIVELY NOT BECCEPTEO,

26.71

382.83

DEBTOR IS LIABLE FOR UIIUSUAL ANO	------.....	.....	,.	.....	•·- ---•-••
:USTOMARV COUECTIO)I CHARGES

,LL CHECKS MUST BEMAOE PAYABLE ONLY TO
KIMBALL MIDWEST"

We Appreciate Your Business	PLEAsEREM1rrH1s AMouNr

(	- .
Bill To: 	.	.
Eagle landing at Oakleaf Plantation Attn: Matthew Biagetti
3989 Eagle Landing Parkway Orange Park, Fl 32065

{;,	Logically

Account:·
Eagle Landing at Oakleaf Plantation

Re,_,.nsr.
Monthly Billing for May

,-- -
PO Number:

hwbice#:
1145824

T.e•- rms:
Net 30days

Invoice Date:
5/16/2024
..
Due Date;
6/15/2024

Agreement Details	Quantity	Amount
\ v,O.<:I:{) -	.<\

Managed Server Services
Troon ITMS- Per Workstation/Notebook Fee covers:
Server & Workstation Inspection & Optimization:
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 Mon1tonng

\;\ Jow .\41-.q C\	$522.00
18

7530.500 lr '-17.</9

Security Cloud Services.
Filters user activity based on DNS Queries
Enhanced protection against web sites that are known to be malicious (ex. phishing attacks, hijacked advertisements)
Blocks requests to websites based on prHefined policy & content filtering settings

Workstation & Server baclc-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 l:sted in the contract. You will receive a monthly report detailing the mcluded managed components.

Custom Managed Services
Troon ITMS • Management Fee covers·
TNSC's suite of labor and services associated with proactively maintaining, optimizing, and protecting the Managed Components of your IT infrastructure

$300.00

•

lnvoioe Slbtolel	$822.00	
CPt Adjul!ltmeM	.$73.98	
8alesT11X	$8.00	
JnvolceTotal	$895.98	
P-menra	t().00	
Oedtta	$0.00	
0ownPayment·Applied	$0.0Q	

PAVIEHl'N=ClAIW'ION

and Aemlllilfle!l.lnbmalllanHaeCillnllld""
folla:iwtAa1:
Nunw O!M000038
Nurnber:llaOS'fOl949
Plellll8 nimllancellllomlallctil-.,.	,..com
Topar\llllOlec:l(({JIPSMlllirlgMlhsaonly):
,

P0Bolc8304'38
..,.	,lfpll.,.111,,..PA101P-OUS
Pfe-.. thlnewlcefflllTlber onyQ//r dleck:orCheck IMl	II flo need toafld

-. ·

aFemltlaciw,iapy
,...-  ')•	•.

Balance Due

$885..98

·-·	·
Thank you for your business! For any questions. please call (203) 744-2274
PLEASE NOTE: A 1.5 percent late fee will be charged monthly on auinvoices that are more than thirty days old.

Brooke Sinyard

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

Patti Powers <ppowers@gmssf.com> Tuesday, May 21, 2024 10:15 AM Brooke Sinyard; Marilee Giles Matthew Biagetti
[EXTERNAL) Re: Eagle Landing Utility Bills Rolling Hills W9.pdf

Attached is the W-9.

Thanks.

Patti Powers
GMS-SF1 LLC
5385 N Nob Hill Road Sunrise, FL 33351
{954) 721-8681 x202
A:f954J 121-9202
www.govmgtsvc.com ppowers@qmsstcom

6

From: Brooke Sinyard <Brooke.Sinyard@troon.com>
Date: Tuesday, May 21, 2024 at 11:14 AM
To: Patti Powers <ppowers@gmssf.com>, Marilee Giles <mgiles@gmsnf.com>
Cc: Matthew Biagetti <Matthew.Biagetti@honoursgolf.com>
Subject: RE: Eagle Landing Utility Bills

CC just applied the duplicate payments to each account so we can refund Rolling Hills! We will need their vendor information to do so.
Brooke Sinyard I Staff Accountant - Customer Finance
Treon I o 205.397.2429 I bfodke.Sllrward@ttoon.com

From: Patti Powers <ppowers@gmssf.com>
Sent: Tuesday, May 21, 2024 9:47 AM
To: Marilee Giles <mgiles@gmsnf.com>; Brooke Sinyard <Brooke.Sinyard@troon.com>

To: Patti Powers <ppowers@grnssf.com>, Brooke Sinyard <Brooke.Sinyard@troon.com> Cc: Matthew Biagetti <mbiagetti@troon.com>

Ladies,
Did you ever figure out Who paid these online?
We still have the following that need to be switch to the CDD's name: ELLP 5875489 3935-1 Eagle Landing/Water Fall
ELLP 5929377 3935-2 Eagle Landing/St lights
ELLP 6474431 4045-2 Eagle Crossing Dr

Marilee Giles District Manager GMS, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092
Office: (904) 940-5850 x412
Email: Mgiles@gmsnf.com

Begin forwarded message:

From: Brooke Sinyard <Brooke.Sinyard@troon.com>
Subject: RE: Eagle Landing Utility Bills Date: May 1, 2024 at 3:27:17 PM EDT
To: Patti Powers <ppowers@gmssf.com>, Marilee Giles <mgiles@gmsnf.com>

Yes and it shows them being paid once via our check that we cut and sent out.

Brooke Sinyard I Staff Accountant - Customer Finance
Troon I o 205.397.2429 I brooke.Sinyard@troon.com

From: Patti Powers <ppowers@gmssf.com>
Sent: Wednesday, May 1, 2024 2:17 PM
To: Brooke Sinyard <Brooke.Sinyard@troon.com>; Marilee Giles <mgiles@gmsnf.com>
Subject: [EXTERNAL] Re: Eagle Landing Utility Bills

It did not come out of the General fund account, do you have the February bank statements for the Golf/Rec Fund?

Patti Powers GMS-SF, LLC
5385 N Nob Hill Road Sunrise, FL 33351
3

From: Brooke Sinyard <Brooke.Sinyard@troon.com>
Date: Wednesday, May 1, 2024 at 2:28 PM
To: Marilee Giles <mgiles@gmsnf.com>, Patti Powers <ppowers@gmssf.com>
Subject: Eagle Landing Utility Bills

Good Afternoon,

After doing a review of the Clay Electric bills for March there were credits on multiple of the accounts. Now we are realizing after looking into it further that it was due to duplicate payments being made back in February. I contacted Clay Electric this morning and she said there were payments done online on 2/8 for the accounts/balances below. We also cut a check (like we always do) for these same accounts/balances that CE received 2/22, causing there to be duplicate payments.

8966956	$99.79	
8966957	$479.31	
8966958	$238.09	
8966960	$463.77	
8966961	$1,743.47	

Do either of you know who might have paid these online? Clay Electric was unable to tell meover the phone.

Brooke Sinyard I Staff Accountant - Customer Finance
Troon I o 205.397.2429 I brooke.sinyard@troon.com

5

0SiteDne·
LUUJS(;.AP,lf surPlY

Stronqe,?oy1Chtr

SALES INVOICE

300ColoniBICenter Pkwy, S1Jlle 550 Roswen, GA 30076-4883

BILL TO:

7 77tJ -L/(){)

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CUSTOMER#	INVOICE#	
1345761	139929801-001	
INVOICE DATE	DUE DATE	
04/09/2024	06/08/2024	

LOCAL BRANCH: ORANGE PARK FL# 128 105 INDUSTRIAL LOOP N
ORANGE PARK. FL 32073-2849
( 204-269-4159

V

(

1)fHIPTO:
(

SOUTH VILLAGE COMMUNITY DEVELOPMENT
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641

EAGLE LANDING GOLF CLUB
890 OAKLEAF PLANTATION PKWY ORANGE PARK, FL 32065

ORDER#	PO#	SHIPVJA	CUSTOMER CONTACT	SALES ASSOCIATE	
139929801-001	JON ROE	BRANCH DISPATCH	JON ROE	JASON WILKERSON	
TERMS	PROJECT NAME	
NET60 DAYS		

LN	ITEM#	DESCRIPTION	QTY
ORDER	QTY SHIP	QTY CANC	QTY
OPEN	NET PRICE	EXT PRICE	
1	008820	LESCO TRACKER SPRAY INDICATOR DYE
BLUE 2.5 GAL.	4	4	0	0	66.0230/EA	264.09	

, Ihe Q(>- o pp	an scape	s: SiteOne's mobile app makes your job easter with features designed to keep your business moving, such as real lime product nvent:>ry, 24llordering, time-saving tools and more. L11am more and download et SiteOne.com/Mobile.
o you have EDI platform and would like to get the invoiceselectronically lmpol1ed lnto your system? If so, please contact us at EDl@SileOne.com for the next teps. Thank you for your business.

PLEASE REMIT PAYMENT TO: SITEONE LANDSCAPE SUPPLY, LLC 24110 NETWORK PLACE
CHICAGO, IL 60673-1241

SUBTOTAL.	$264.09	
SALES TAX:	$0.00	
FREIGHT:	$10.05	
TOTAL:	$274.14	
 TOTAL PAYMENT		$0.00 AMOUNT DUE:	$274.14

CUSTOMER SIGNATURE:
SileOne Landscape Supply warrants I	allproducts conform to the description on the label. Because conditions of use, which are nf critical importance arebeyond 01Jr control, seller makes nowarranty, expressed or lmpHed, concerning the use of these products. No employee of the companyIs authorized tomake anywa,ranty or representation. expressed or implied, concerning our products. Always follow directions and carefully observe all precaullOIIS onthe label or manufacturer's instructions. Products used contrary todirociions may cause serious plant or petSO!lal injlJFY. Buyer assumes allrisk of use of handling whelher in accordance with direction or not and accepts the pll)ducts.sold to them by tlus company on thes..coodidons.
Nola: Returns subject to 25% restock charge.	Page 1 of 1

SIIXON' 1 fia, I XJ<IO I IISICS.

ooo

,..	"'·	aa1s-ooo	,aaC\ 1v

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roJ-	f di

Invoice

California (714) 889-1300
National (800)999-6263

4t

Fax	(714) 889-5890

{, p1_,

P eNumber:		
Invoice Date:	09/19/2023	
Bill To No.:	93460	
Shi ToNo.:	93460	
Order No.;	61644489 so	
Invoice:	7648822 so	
	
NET DUE 6/IS/2024	

cnns

EAGLE LANDING LIMITBD PARTNERSHIP MAUREEN CREWS/SR.ACCOUNTANT DBA:EAGLE LANDING GOLF CLUB 3973EAGLE LANDING PKWY
ORANGE PARK FL32065

'		EAGLE LANDING LIMITED PARTNERSHIP '	 MAUREEN CREWS/SR.ACCOUNTANT
DBA:EAOLE LANDING GOLF CLUB
I	3973 EAGLE LANDING PKWY ORANGEPARKFL32065

R""'uestedDate	Customer P.O.	.Frd11ht Term,	Shfootaa Ia1tracden1
09/11/2023	Fall Srx Balls	FOB - Huntington Beach,
	CA		
Item No	De,mptlon		Ordered	QuanUty Shln	t	GNIII
Price	Disc¾	Unit
Net	Enended NetPlice	
10334251	Ball:Soft Feel 13 (12)		72	72	17.25	4.99	16.39	1,180.08	
FREIGHT	FedEx Ground 8&1812741991		3	1	50.40	0	50.40	50.40	
FREIGHT	FedEx Ground 884612742018		3	2	0.00	0	0.00		

Invoice Summarv	
I	Product Tot.I	I	Tuea	I	Frel11bt	I	Total	I Net Due Date	
l.l80.08 I	I	S-0.40 t	I 230.48 I	06/lS/2024	

EAGLE LANDING LIMITED PARTNERSHIP
MAUREEN CREWS/SR. ACCOUNTANT
DBA:EAGLE LANDING GOLF
CLUB
3973 EAGLE LANDING PKWY ORANGE PARK FL 32065

Plrk Ticket # la located In the MJddle right hand portion of the Pacldng List that accompanied the Sbioment.

Pick Ticket# (1) 870I552

BillTo No.:	93460		
Ship ToNo.:	93460		
Invoice: Order Net:	7648822 so
1,230.48 .	
s-:..-:..-.:...-_-_-_-_-_-_	

REMITTANCE ADDRESS:
Pleaee make your check payable to SRIXON I Cleveland Golf I XXIO

SRIXON I Cleveland Golf I XXIO
Dept 3355
P.O. Box 123355
Dallas TX 75312-3355

..

91 - Eagle Landing Golf Club GOLF - GOLF SHOP
Receiving SKUs into Inventory - Audit RC1296
Date of Record: Sep 27, 2023
Supplier: SRIXON /CLEVELAND/ XXIO Reference: 1648822	Audit Number: RC1296

Pg l

SKU I	Prod.ID Description

Stock
Loc'n

Quantity

Unit
Cost

Amount

42SX01	Srixon Soft Feel (Last Cost: 4,10)

HAIN

288.00

4.21	1229.76

Totals ( l SKUs )	288.00	1229.76

Gf1.  yPoat .!		
91-1325-000	7648822	Inventory - Hard Goods	1,229.16	
91-22,s-ooo	7648822	Accrued Merchandise Invento	-1,229.76	

Difference:	0.00

•-• End of Report 1,nr-•

September 27,2023 12:06pm	User: GP0l Term: Pl

Invoice

California (714) 889-1300
National (800)999-6263
Fax	(714) 889-5890

EAGLE LANDING LIMlTED PAll'INERSHrP MAUREEN CREWS/SR.ACCOUNTANT DBA:EAGLE LANDING GOLFCLUB
3973 EAGLE LANDING PKWY ORANGE PARK FL 32065

(
)td

I11

µ_oLE LANDING LIMITED PARTNERSHIP MAUREEN CRHWS/SR.ACCOUNTANT DBA:EAGLE LANDING GOLF CLUB
3973 EAGLE LANDING PKWY ORANGE PARK FL 32065

11	uetted Date
' 09/11/2023

C.Stomer P.O.
Fall Ju Balls
Dacrfpdou

FrdstktTenm FOB - Hwitiogton Beach, CA

Sblnnln•lnstrucdon,

Item No

Ordered

30231002

88H:QstTrOMdeOrgJar6aU144o Sar Tour

Quandty	Gn,p	Dbc¼
Sbtn.....t	Price
1	1	218.00	0

Uuft	Extended
Net	Net Price
218.00	216.00

l

' .

Pue Number:	I	
Invoice Date:	09/27/2023	
Bill To No.:	93460	
Shin To No.:	93460	
Order No.:	6164«92SO	
Invoice:	76S8098SO	
Terms	
NET DUE 6/1S/2024	

30231001	Ball:QstTr0MdeBluJar6aU144 o SlltT...,	1		1	216.00	0	216.00	216.00	
30231000	Ball;QstTrOtvldeRadJar9al1144	1		1	216.00	0	216.00	216.00	
FREIGHT
FREIGHT	FedEx Ground 884812164580
FedEx Ground 8Mfl2784570			1
1	36.00
0.00	0
0	36.00
0.00	36.00	

Invoice Summan·	
Product Totd	I	Tuet	I	Frel1ht	I	Totd	I Net D11e Date	
648.00 I	I	36.00 I	684.00 I	06/15/2024	

EAGLE LANDING LIMITED
PARTNERSHIP MAUREEN CREWS/SR. ACCOUNTANT
DBA:EAOLE LANDING GOLF CLUB
3973 EAGLE LANDING PKWY ORANGE PARK FL 32065

B1IIT0No.:
ShipTo No.:

93460
93460

Invoice:
Order Net:

7658098SO
684.00  $	

,		Pick Ticket #I• located ln tbe Middle rlaht hand pordon of the Packing LIit that accompanied the
Slrlnmeat.

Pick Ttcket #(1) 8710825

REMITTANCE ADDRESS:
Please make your check payable to SRIXON / Clevelaud Golf/ XXJO

SRIXON / Cleveland Golf/ XXIO
Dept. 33SS
P.O. Box 123355
Dallas TX 75312-3355

..

91 - agle Landing Golf Club GOLF - GOLF SKOP
Receiving SKUs into Inventory - Audit RC1304 Date of Record: Oct 10, 2023
Suppliert SRlXOII / CLCVEUIID / XlCIO
Reference: 7658098	Audit Number: RC1304

P9 l

SICU f	Prod.ID Description

Stock
Loc'n

Quantity

Onit
Coat

Amount

41SX01	Srixon Divide Jar Rall (Last Cost:

KAIN

432.00

1.58	682.56

Tolals  U SKUs	432.00	682.56

0/L auaary tcatio!I•		
91-1325-000	7658098	Inventory - Hard Goods	682.56	
91-2275 000	7658098	Accrued Merchandise Invento	-682.56	

Dirforence:	0.00

---. End of Report •---

October 10,2023 12:18pm	User: CPOl  Term: Pl

C-,..rsco·

1-Ql- JPP,,,,,,,,,q  qmp_
&AGLE LANDDIG GOLF CLUB
39B9 BAGLB LANDING PKWr	;;:,1
ORANGE PARK	FL	32065-26'1	Attheheartof  SYSCO JACKSONVILLE,  INC.
foo1hndservlce  1501 LEWIS DIDUSTRIAL DRIVE

'l'IIIICSll'l'OP
621/003

6637

acia

784966	'83655629	2	3

..

PURCBAS&aimu
TUMS -PAB'f 00I: IW'..MCU All SOBJSC'1' 'l'O S&RVIC& CJlAllGE

904-637-0648

3989 UGLB I.ARDDfG PKWY

EAGLE LARDING GOLF CLtJB

JACKSONVILLE.  FL 32254

-

1-800-797-2627 (1-BOO SYSCO CS

Net 30
MANIFESTf 1248853 HOIUmL DELIVERY

'l'J:11

MA_i

TVADC SCARLETT_BAYLE s_s 	

-

 -2641	

ITDl DKSCIUPTIOl1

LDIE FRBSK
ORJ:ON YELLOW JUMBO Ji"a&SB SACK

-	:,2s
7201992

UIII'.l'
l'Rle&
23.70
12.06

1Stt

DftllDa)
1'1\JCB

23.70
12.06

IHVOic& N).flJS'Dlllffll
CCI>&	Qft

I

ORARc:B BAGGED l'RESB	10889356163020! 7289526 GROUP TOTAL****
**D:ISPmSBR	···

11.16

22.32
189.17

vooieo SYROP COKE CLASSIC SXl BIB 04250010 4090593 105.40
SYRDP COD ZERO SUGAR 5Xl B 37150010 5006448 105.40

105.40
105.40

SYRUP LDIOliDU)E BIB

16760010

8856122 105.40

105.40

SYRUP ROOT Bll:ER B.IB

15400298

6665467

54.95

54.95

SYRUP 'l'OHIC WTR 5Xl BIB 2.5 12970298

4746024

54,95

54.95

.I.

UZIARN TEA BREW FILUR PACJC

47900-30384

6738173

52.89

52.89	!'

MISC

l'OR

GIU>OP TOTAL**** DllOP SJ:ZE

478.99
11.46-

.?.

ORDER. si:JNMARY

FOR  FOEL StJl\CBAR.GJ:

2398585 2399650 2399583

10.00

J}1 ,I	5
0	I	4

2400552 2399671

- ... }<,{,

o..
..

S 'rOT.ICS

Ctl-ll&---· -

248

-     

ft.

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

I

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1501 LEW:tS INDUSTIUAL 0

SYSCO JACKSONVILLE	---

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I

7	3_10

JACKSONVILLE, FL 32254

m

t&%GIi	DZLW.	Sl:GNX

_3	14	47	41.  9	821	_ ,	I

15J_O.79

or -

w:::ut

DIWID'S	1110. PCS CVS'l'.11-....,a..- .. w.,-	NO. PCS
REC.

DIIGV'IHOR: ID::JnIa' 'i.!W-IG'ffRlHI	-tffIrUUftlD cam•&  Dl'IOICI ---	Lm10eIaD°' =·· -nt1St' PAYABLE Oil OR BBFORB
-	ca l'IIJCIIIIXI ._	t11 iii.i or '!1181 <uaJD:mu G1TIL rou. ,,._ ISa::snD.IVll!III 100 JGID mt	6/10/24
lift Dinlffll MUIIII OIi!	1111:&Ift a, !D8Z -fanIC:U: fCII U& G?VI111 ff 1011a lllm !O.111RV1, lll AU
1ff cuacrn,m. 10 -=an&aA -	DAr CL\88 0F  .m	1!! J.alll1ltT  !.IIIO 	DUIIUIS.   --

AL
IlfYOICI:
1'0'BL	1570.79
LAST PAGE

COST

904-637-06'8
EAGLE LANDIHG GOLF CLOB
3!>89 EAGLE LMIDilllG PJafY
P.ARJC	FL  32065 -2641

SYSCO JACKSONVILI.li:, INC. 1501 LEWIS INDtJS'l'IUAL DRIVE JM:JtSONVILLB. FL 322S4
1-800-797-2627 (1-800 SYSCO CS

784966	483655629	2	1

..

6637

5/11/24
nllCli S'fOl'
621/003
iiauTi

TZRIIS -PAST DO'& DI.IIICIS AR& SVJIJ&C'l' '1'0 SBRVJ:CS CBaRGB
Net 30
DNIFEST# 1248853 NORMAL DELIVERY
NA:  TVADC SCARI.ETT BAYLESS

l:!'1111 DIISCR.l:Prl:OII

I'l'DI
CCOR

UNl'1'
PRJ:CII,

IIDmmDID
PR.Ia:

t 1'

IBYOICJ: ADJOS'Dml'.l'S
J1--;;,ccoa,,,;,,;:.=;...c_,:; c..= on="--t

SAB'ZTY RBMDU>BR: NO'l'BDfG IS MOM	IMPOR ANT TO S SCOT

LEASE VERIFY EACH ORDER UPON RBCEIPT BECAOS
':NA'1'Bl\  rISB LIC 'ND-4511	Jl'USRWATKR. nsa

COOLER
LIC nm-

TEMS CJI.NNIOT
03

119.	LB	CBEESB BLUB ClUJNBI.ES	1009125	0671677	18.52	18.52	
lSC	LB	CBBBSB CHBDDAR JACK l'NCY SOE	2905C4	2406189	57.53	57.53	
l	LB	CREESE )IK)ZZ LMPS l'EA SBRI>	15034	7256859	44.51	44.51	
l	NL	CREAMER RSAL DAIRY IIALi'	& HAL 136469	0358608	17.98	17.98	
1		lll:L!C WBL GALLON		4676306	22.76	22.76	
		GROUP TOTAL****				161.30	
		
TOASTBD	
CREAM	
TACC2PU	
8249955	
72.09	
72.09	
PIBa DARJ:SB	ASST	:tW		08349	1086313	24.31	24.31	
1			I/W	00105	7298904	23.13	23.13	
l			:tW	00115	1872035	22.75	22.75	
	.s	POTATO	!'RY SWEBT 5/16	MCF03731	3700499	30.42	30.42	
LB	:t!IP J'OTATO FRY 3/8 QLTDIATB C	1000000722	2032935	54.15	54.15	
	IMP  PO'l'ATO TATU. BARRKL	1000006067	5020233	50.73	50.73	
	· BAX PltBTZBL BAVAIUAH STK	3295	6849145	38.89	38.89	

GROUP TO'l'AL****	316.47
**CANNKD 6 DRY***
1S	YS IMP CHBRRY NARA S"l'EK IaG PI.AS	10111158 5083944 22.67	22.67

..

..!.

casa-- 9PLIT--'T-or. ll'C9

cum:	s	II!'. I
10.4	222

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

DIII'1' 'l'O
SYSCO JACUONVILLB
1501 LEWrS INDUSTRIAL dJP.
JACKSONVILLE,  FL  32254 _TOTAL

I
500.44 _

X

-===C7CC"'L.---L.--  	,L- _  :		,
DSUTI:a'a	1110.,cslcus-r.,,	..,_,,,,...;:-;;..;--	NO.PCS'
a1ca	081.VD.	S:IGIII	R£C.

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laICIM'IIIW. IffU 11:!f 1130 IO.I.C. HtllCll. flKla.ID o, BIi CCINIDinl  .,,. .....,. vn "-	""'

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IIIVOICll TO'rAL
1

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CONT.  ON PAGE	2

0,  '? 111:ngr.;!!'!:• I rffi:i:i> -	P-

_A _0A7

0_,

,D111Y J.MIIIGIT IIIVOLVIllll MY IIUC3 Dlllllft.

1-QI-P	-,,,,,,	IJ.

CUSTOMJ?- f.  G-u!i'l!Ml..,.Cllnamtla:Oi£.ltl-'" C O R;:!!.!F,..,IPROPERJ! OF SYSCO
f 5/11/24

, 3EA9G8L9EEALGULDEINLGANGDOINLGF  CPKLWOBY

S sco·

ftllel:S'l'OP	784966

483655629	2	2

ORANGE PARK	FL	32065-2641	AttlleheartDf  SYSCO JACKSONVILLE, INC.
foodancl servttt  1501 LEWXS INDUSTRIAL DRIVE

621 /003

..

:;.;;a6c""v&m""'3""7,--+ --TBBMS---::-nn	DOZ 11ALA11CU AR& sua,mc,.r '1'0 SUVIC& CKAllQ&

904-637-0648
EAGLE LAHDDIG GOLF CLtJB
3989 EAGLE LARDING PKWY

JACKSOHVJ:LLE. FL 32254
l-800-797-2627 (1-800 SYSCO CS

-2 64,..,1	

Net 30

-

I I

lmNIFESTI 1248853 HO:RMAL DEL:rvBRY MA: 'l'VM>C SCARLETT BAYLESS

l:TD DlilSClUP'IIOli

rrl'.N	uarr	an
CODS	PIUCII:

D.fUWW> l'IUCZ

:ncvora: s
00US	--lilT-

ntP DOSSING I':fAL:IAB GR&GGOR 9532081)0857 DlUNlt OaARGK WIDBKOUT 10052000328674 JUICE ORANGB l'ORB PRE 10048500201029

4537567
7468556
8410563

26.89
29.84
32.72

26.89
29.84
32.72

D'tCHOP PA.CDT l'CY	2700038287

0087601   35.29

35.29

OL:tVB lt.'1.ANATA PI'l'TBD TURICISS	71710
PBPPBR JALAPBNO SLICll:S	12730720211
04910
NDWOSI.401i'DR

9911900
8426330
4232682
9901029

24.50
12.35
10.88
13.19

24.50
12.35
10.88
26.38

Nll:X lmAP TORTn.LA GlU,C BBRB 12
GROUP TOTAL****
**PAPER C DISP***

195210

8031852

23.U

23.16
244.68

2	CLS CORTAIND. i'0AM BHG lC D Y'l'D199S10000

7551334

22.21

44.42

.';.'
.:,.;

2	CUPl'OAM TAI.I. 20 OZ

20J16

4088886	26.98

53.96 I

..

..f..

..

I

E

g
iii
!'l

I

l:l

1			1763846	40.80		40.80	
	YS CLS '1'0NBL MOLTil'OLD 9.4X9.2 WBT 4458693
GROUP TOTAL****	4458693	42.46		42.46
181.64	
	PACK ASPARAGtJS l'USH LARGE		
3460S57	
36.13		
72.26	
lS	BaOCCOLI  FLORET ICBI.BSS		1675859	9.46		9.46	
lS,		1675776	167S776	15.98		15.98	
lS		l'USR SBRB	221909S	7.47	7.47	
2S	LB	10889356163013	7289542	12.96	25.92	

c:.uu	SPLI'IJat.lCS	C1111Z CRlSI ft.	OPEN: 7 :00 AM	CLOSE:	5:00 PM	lmlI'I 'J.'O

I

SYSCO JACKSONVl:LLE
9 l	23 25.•	351	1501 LEWIS INDOSnIAI,
JACKSONVILLE,  FL  322541  AL	-1._Q.35.18

m	 

'tAX

X

DalVD'B	--li0. PCS l(:US'l.ll ... _.,.._ ...........	NO. PCS +
SIGII	DIELW.	• '-"	REC.	'DIVOICI
nl:A  ll'IOl'Ulm:TBI -1--- cm.tua&L-CIWX>Ina  UlftD Cit ffll Dl¥0ICS .Ill ._	,0!IIS mm?	mm 1 PAYABLE ON OR B&:PORIC-	--

i;a -	==&J I000	=-	----a: I	CONT. OH PAGE	3

ar 011,an uu:nac; Oft or	MCIIIPT OP-	':!ii: YCO ua crna: VP t11111. uiir 'l'0 -	u url

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.	IYll c:anaff, 1.utnel	U A -	or.1. a.us o,• pi llll_ _Dll'IILVDI: .111r 111a1 OlSRll'I.

784966	483659945	8	3

2402851

5

J

CU1111

SPLI'l' .l'CII  t- Cl1llS. Cil!OIB:i_:-	OPEN: 7:00 AM	CLOSE:	5:00 PM	RDUT '°		
SYSCO JACKSONVILLE
~	1501 LEW:tS INDUS'l'RDU, D
.D.CKSONV:tLLE, FL 32254	1'L
2	6	35	36.0	642	TAX

X

IIIIJVDt'S	I 110. PCS CIIIT.·-	_,,;;;--.._	• UL ,-	NO. PCS	'fO'fJU,

	=--  	

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nQ --· ,:,aai:i11ii1o1na1cm.t111W. cmmrna LU'!ID OIi ftllS J'IYOICI Ml -.m::'l' to -	ftllllt. PAYABLE ON OR BBFORE

1198.10

1198.10

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11 UClffll) --YOG &	6/14/24	LAST PAGE

BT IICfl(la nooc-r:mIrDu:ImIW,.aaICVI/IIIMI. CCIIIDDl'l'JU 111:T 1'30 ,	..	-	m.1D orIUS-
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l:VI c:anmTY,ca to_P11nci:an u .1.	or .1. •	o, CI.ADllll!l_,1:111111I1M!Ulr DMJLvmr. 11111 IIIC!I_DI-.	_

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1--qm ,P,,,,,,,, q J.
EAGLE LAND:IHG GOLF CLUB
390	EAGLE LANDING PKWY	1
ORANGE PARK	FL	32065-2641	Atth•t..anof  SYSCO JACKSONVILLE,  INC.

cos

--	784966
346/014
IIIUJCIIUII OIIDD

483659945	8	1

g	637
OC-

-o&49

lood•nds,rvlc• 1501 I.EWIS IHDOSTIUAL DRIVE
JACKSONVILLE. FL 32254
l-800-797-2627 (1-800 SYSCO CS

3618	TBRNS -PAST om: IW.»lt:E9 AR& 9UBJSC:'1' '1'0 SBRVXCB CB1&RGi"

I

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t-----+,Net  30	••

EAGLE LAND:IHG GOLF CLUB 3989 EAGLE LANDING PKWY

MANIFEST# 1249248 HOI\MAL DELIVERY
MA:  'l'VADC SCARLETT BA_n&: s_s	,

GE	Ult	FL
SIZB

-2641

=====---------,--:I 'l'Dl :..::.;:uirt; Tiii: - ciilii,i &X T DIIJllD ..=;: ;::=;INY0;;Ia; s	..

	ITDC Dl:SCRIP'?I01'T		-----lr--C;;;.;:00=11:--+--'bl=a=--+-=.=..==---+-----'PIU=a -+et-t--  cam:	on
D SAFETY RBIUHDER:	NO'l'IUNG IS  MORE IMPOR »ff	'l'O S SCO '1'
LEASE VERIFY KACH ORDER UPON RECEIPT BBCAUS COOLER TEMS
FISH LIC WD-4511	FRBSBWA'l'Im FISH LIC FWD- 03

1	.5
11	.s

CBE&SI: PROV NONSNIC SLI	.75 CBEl:SE SWISS SLICE .75 OZ

170754
170721

3546386
3554569

38.19
47.15

38.19
47.15

11	ICt,$ 2GG WBL LIQ FR.SB W/CI 74865-29434-00
GROUP TOTAL****

1,	BIZI' S'1'1:AK PHILLY CAB BR 10000001650
GROUP TOTAL****

2366607

9789785

37.92

80.10

37.92
123.26

80.10
80.10

1
l	LB
1
1	LB

CBEESECAKII: CllRAMZL SEA SALT	CLM2737 2671226 73.96

73.96

Dli:SSBltT BAR ASST 3LB 4 PK	0231	6672976	87.89	87.89	
LZR ONION R.IRG BRD GOD!tM 5/BIN	30410	0916387	57.07	57.07	
IMP	li'O'l'A'l'O TA'l'&R BAlUUi:L	1000006067	5020233	50.73	50.73	
V BAK	PRB'l'ZBL BAVARXAN S'l'K	3295	6849145	38.89	38.89	

►	1		
	1		
	
1	
0	
	1	0	
	1	0	
caDS	SPLU'l'Ql,.fCS

13_ 	13

WVD'S
nc::ar	

YS CLS SOO'P CHICKEN TORTI.I.A CONC 000089147 9727835 47.69

47.69

**CANNBD

GltO'OP TOTAL**** DRY***

356.23

	DlUNK FROST lUP'l':IDE R. 100S2000324881	8399529	29.84	29.84	
DR.INK LMN/LM WIDZMOUT 10052000328681	7468507	29.84	29.84	
00048500757178	1605617	19.79	19.79	

I

CIJIIS -	11'1'.
9. ; s0

OPEN: '7:00 AM	CLOSE:

I

X

RO. PCS COST.• UIID UlfHCII l'IDm:a Oil»... Dall
DZLYD.	SIGSI

--N<M:stoi: '1'IK 1DI111111L111:1.l a.a>rrns LU'l'IDaifftIS Ilffl>ICS .IQ IUB.JICT-'IOm ·-	ST PAv..._..

If IIC'ltaf	01!Ill l'SIU IGIICIII/IUIW, -l'l'UII ACt ltlO  •	 'JDSILID Of	ih!	,.........,.	"' _.,._

Alff	l'}fh a¥° JIIODm

ISRICllVIID --

CONT.  ON PAGE	2

=--

5 : 0 0 PM	BIINIT '1'0
SYSCO JACKSONVILLE
1501 LEWIS INDUS'l'IUAL IMJ!
JACKSONVILLE, FL 32254 'lVl'AL
TAX
'fO'l'AL

011 0"'	,..

639.06

TO ur IIUl'llnl .IRISDJg OUT or YOllll lllCEIPt or !11CS1 -	:1AG0IVIJI. ueD0Y0111 ltl2 TO savs :pi 1n
--..T.O Pllll'ff	.l-	or .l CIMI or·  n, .IJII I.AIISQI'1' DffllLVJlll; IIIY n::a Dlll'lfflL

ntHN  IENTAl

Invoice

	FBNPW	NAPKIN VI/HITE	200	0	$0.00	$0.1000	$20.00	0	$0.00	$20.00	
2	FBNPW	NAPKIN WHITE	SRC	0	$0.00	$1.9000	$3.80	0	$0.00	$3.80	
3	DGBAGST	BAG STAND		0	$0.00	$0.0100	$0.02	0	$0.00	$0.02	
4	FB8585W	TC 85X8S WHITE	90	0	$0.00	$1.-4000	S126.00	0	$0.00	S126.00	
5	FBMESBAG	MESH BAG	10	0	$0.00	$0.0100	$0.10	0	$0.00	$0.10	
°G	DGCARTHAM	CART HAMPER		0	$0.00	$0.0050	$0.01	0	$0.00	$0.01	
7	TPP	TOTALPROTECTION PLAN		$0.00		$5.84		$0.00	$5.84	
DeliwryChsge		$0.00		$105		SO.DO	114.95	
	TS!I!.!	Cur.Bus.	Cur, D!I,	ag	§2	90	120		Office Adj.;	$0.00	Subt0tal:	$170.72	Rte. Adj.:		$0.00	
	$512.18	$341.44	$0.00	$0.00	$170.72	$0.00	$0.00	Tax Adj.:	$0.00	Sales Tax:	$0.00	Tax Adj.:	$0.00	
Comment	 		NetAdj.:	$0.00	PrablR:	$170.72	Net .:	$0.00	

Total Adj.:	$0.00
TaxAd .j_.: 	

TableTop Unen Rental 898Bellevue Ave.
Daytona Beach, FL 32114

(386)254-3158

EAGLE LANDING GOLF CLUB
3989Eagle Landing Parkway

Orange Park, FL 32085

(904)880-11n

Received By: 		 	SG  511_5'2024_10_:08_:S_1AM	_

Net Charge:

2cf0-7tf65 u
ft7 .7V

)	K! Bfi c!ww•.ta t-,p •• =m
SI l'1IL'{
Customer ID: 5009967

Invoice Number· PO.Num')e::
Locat10n: Page·

SALES INVOICE
INVP501491033
JO'l
JACKSONV1L
2

To:	EAGLE lAtlDING GOLF CLUB
Jon Roe
3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065
United s-ates of America

7-? o -t/t¥1

Ship EAGLELANDING GOLF CLUB
To	Brad Stephens
3989 EAGLE LANDING PKWY
ORANGE PARK, FL 32065
United States of America

Terms:
Due Date: Shipment Date: Shipment Method:

Net 30 Da;!S
6/13/2024
5/14/2024
Our Truck• Delivery

lnvo1te o.,te. Sales O•d, r No.: SalesPerson·
Created By-

S/14/2024
ORD•00-184065
Chris Mccranie Shara Seymour

Remit to Address: Target Specfalty Produc;ts, P.	BOX 14084, READING, PA 19612-4084 Phone: OPTION 3 (844) 366-8366

Amount Subject to Sales Tax:	0 00	Subtcrtal:	862.00	
Amount Exempt from Sales ,ax:	862.00	Invoice Discount.
Tot.al Sales Tax:		
		Total:	862.00	
		Balanc:e Due:	862.00	

············-···················..····	,..
Please return this section with your payment.

Bill To:
EAGLE LANDING GOLF CLUB
Brad Stephens
3989 EAGLE LANDING PKWY
ORANGE PARK, FL 32065
United States of America

Customer ID: invoice Nvmber. Invoice Date: Due Date· Terms.

5009967
INVPS01491033 05/14/24
6/13(24
Net 30 Days

Remit To:
Target Specialty Products	Subtotal:
lnvoicP. Discount:	/'(- .00	
P.O. BOX 14084	Total Sales Tax.		
READING, PA 19612-4084	
Total:	
862,00	
	Balnnce Due:	862.00	

Standard Terms and conditions r.an be viewed at this fink - .!illp tar et-s >P.cil!!!_&:!!!1/_! m,s-and-conditions
Disda1mer required Keep pesticides locked up, r1tad and follow label instnu:tions. No recommendation has been inado concerning the use of the products on thisInvoice. Safety Data Sheets are available upon request.

---....

PLEASE SEND REMITTANCE TO:	ACCOUNT#	INVOICE#	I	INVOICE DATE	
ffl	T R AV I S II AT H E W	TRAVISMATHEW				
P.0. BOX 9074
CARLSBAD. CA 920111-IKl74 TELEPHONE (1582) 79M900	1008708	91738238	04110/24	
	NET DUE DATE	TERMS	TOTAL DUE	
	08/09124	N80	950.82	

INVOICE

BrllTO:

Does your payment match tileInvoice total?
ff not,,.	uplaln:

n	
Eagle Landing GolfClub 3989 Eagle Landing Pkwy Orange Palk, FL 32065-2641 USA

-	PLEASeRETURNTI 8	A	,	□ =Short-ship
(/	\'	D	Pricing
,1Lfo,
ORTION WI ;.YMENT	$	□
$	O

_RA_$

	Tax	$	_
Frelgtlt $	_
RA-_-#_	=-	
					
SOLDTO NUM8ER	INVOICE	INVOICE DATE	IIETDUEDATI!I	PAVIIENT TERIII	
1006708	91736238	04110/24	06/09/24 I	Net Due 60days			
DEINERU	ORDERI	ORDER DATE	PO	I	8HIPVIA	REP	
801054112	4287312	01/31/24	Mapes Tee At Once I	Ground	13303 - Ian McNamara	
STYLE I	CUI	DESCRIPTION	QUANTITY	UST PRICE	l>ISCOUNT	NETPRICE	EXTEN8ION	
1601219	1WHT	T-SHIRT BLANK 20191WHT S	M	XL	2XL	9	17.00	5.00	16.16	145.35	
		1	3	3	2
Embellishment Charges	
9			
6.00	
54.00	
1601219	9HGR	T-SHIRT BLANK 2019 9HGR
S	M	L	XL	2XL	18	17.00	5.00	16.15	290.70	
		1	3	9	3	2
Embellishment Charges	
18			
6.00	
108.00	
1MAA448	4TOS	T-SHIRT BLANK 2024 4TOS S	M	L	2XL	15	17.00	5.00	16.15	242.25	
		2	3	9	1
Embellishment Charges	
15			
8.00	
90.00	

ffl	

TIU,V11Ill ATNI W  TAAIIISMATitiW
P.0,BOxton  CARLSBAD, CA t201M074
TEU:PHONE (!182) 791-0	

Track your shipment - UPS.com
BILLTO: Eagle landing GollClub
3989 EagleI.Jlndlng Pkwy Orange Perk. FL32065-2641 USA		MDSE TOTAL	42	678.30	
				FRTCHARGE		20.32	
				TOTAL TAX			
				EMBCHARGES	42	252.00	
				TOTAL DUE	USD	950.62	

ALLU.S.IIALESMADE8Y a.SHIPPED BY TRAVIBMATltEW.

SHIP TO: Eagle LendingGollClub
3989 EagleLanding Pkwy OrangeParle, FL 3206&-2641 USA

RETURN POLICY:
Youmay ,etumyourorder wtlhln 30 daysof when1118 product waa received rot e fullrefund of Illeproduct p,tceIF theproduct wu aant with damagea or 11,e product wasahlppad111<XlfT11cll)' fnim what was ordered.
HemamuSI be uowashed, unwom andIn new condition wlll, anoriginal 00q,onenla and tagsetllIntact.
All Ntuma -	be accompanied by • valid Nlum aulhorlzaUon number written B0LDLy on theboJC of Ille Nlllmed Item. Toobtain anRA number, pleaaa canCustomer Se1'lllc8 at {562) 799-6900 ct sendan emalllGRellml@TraviaMathew.com. Relum shipping charges are Ille wstomefs raponsll>llly.

Page 1 of 1

91 - Eagle Lar.ding Gol! Club GOLF - GO F SHOP
Re ,,v,ng SKlls in.o l ventory • Audit RCl439 Date of Rcco:d: Ap= 24, 2024 Supplier; TRAVIS ATHEW APPAR£L
Reference: 91136238	Audil NJmber: RC1439

Pg 1

Prod.ID Description

Stock

Quantity

Uni.t
Cost

A!Tlount

Ol"l'Ml	T. Matthew Tee (Last Coat: 20.2Sf

HAIN

42.00

22.63	950. 46

Tot.au (1 SIU• )

42.00	950.46

G/L s 1- Postin3s		
91·1320-000	91736238	Inventory - Soft Goods	950.46	
91-2275-000	91736238	Accrued Merchandise Invento	-950.46	

Difference:	0.00

••••• End of Report•-•••

April 24,2024 10:46am	User: GPOl Term: Pl

Troon Golf LLC
15°"'NS<Dttldalt Rood 5ult•300 Sconsdolo.AZSS2S4

-

,U_SA

MI0468: Eagle unding GC 3989 uvlo Llndlng P11kway
°'"'19•Pm. Fl 3206S
USA

l TROON t

Invoice

...

...,.....................
l'NjMtCOn1"1<1
,_	........

2oU
NIJNV•101G-1'428S7
S/13/2024

.llllll

a,.	y	USO		
Sul,_,			Ht.HUSO	

SolooIUl,lotaf-	Nit""'°""1	Salao•WllhlloldllM tu 	
Total	
7S6.611	7S6.68	0.011	7S6.68USD	

. .._
s.nd eltctronlc payment lo:
Accounl Name:Tn,on Golf UC
8.nk:IP Morgen. New Yo,t,NY 10081
Aaoounl #: 6&9212314
MA/Routing #;021000021 (lo,wlie-rt)
A&Moull119 #; 122100024 (fo,ACHlnndel1)

Troon Golf LLC
1504-4 N Scotlldalo Roed Suite300
e.	AZ852!M

USA

,..,
lmooka n11mbor
Data
""led_.,
-nt Parn-tllffllS Oanmq

Invoice	A004158:f1glo Landing GC
3989 Eagle Land"o,g Partway
ClnlngeP•I.FL32065
USA

1 ol 2
ARINV•IO!D-142857
S/1312024

mu
USD

1 TROON r

8111TO PROl'·IT SOFTWARE AZURE ARC Services - Mlrch 2024 BILL TO PROP-IT SOFlWAAE AZURE ARC SOM<os • April 2024
Sub-I

Dale	Mtrd>ant

Or1g1... ,	Origlnal
amount(f)g a,mncy	FX-	AllloUltt
190.00	USO	1.0000	190.00USO
190.00	USD	1.0000	I90.00USD

-·

HO.OOUSO

fl,penM

C.!!fory	PrcriJ>llon	fm,,.	Dote
811.1.TO PROP •MILEAGE	04/11/2024 • DonZimmer• Mllooge -
Mileage !Qt ,ito.;.it ondmeeting with
dienl
Subtotal
BillTO PROP IT SOFlWAAE Officw36S Access ond/0< Ucanses • Apr
2024
sut.-1

C'.lt!900:	Dftcriptlon	""""rm	Dote
BILL TOPROP-IT SOFTWARE Offlce365 AaleSS INl/orLicense> • Apr
2024

Merd,1nt

Origl""I	°"9lnel
amoullt ff)O C:UlftJKY	FXRate

36.18	USD	1.0000	36.18 U$(1

IUIUIO
151.20	USO	1.0000	1S1.20USO

151.ZOUSO
Origlnol	o.tglnol
•tnount(DJ cumncy	fltR•lt	-nt
189.30	USO	1.0000	189.301/SD

Sendeleclranicpoymonl to:
Acxount Nome: TroonGett llC e.nlc:JPMo,vof\ NewVO<i\ NY10081 AaounlII:689212314
AIWRouting II:021000021(for wi,- tnnsl,tnl AIAIRculing II:12.2100024 (forM:H transl.. )

Trigon Turf Sciences New Address Department# 5612
P.O. Box 25008
Bradenton, FL. 34206-5008
Phone: 757-220-4466

S/ isI'l.-'-(

--= ...

? 0-1.f<Jl

INVOICE
Referani:e Nbr.:

Date:
Dua Data; Customar ID: Master Inv Total:

TOTAL INVOICE:

004683

07-Mar-2024
06·Ap1•2024
COOOOS59

3,27i:TIJ 

3,278.75

BILL TO:
Eagle Landing Golf Club 890 Oakleaf Plantation Pkwy Orange Park FL 32065 United States of America

HIPTO'.

agle Landing Golf Club
90 Oakleaf Plantation Pkwy
j	. range Park FL 32065
)	United States of America

CUSTOMER REF, NBR.	TERMS

NO.	ITEM	QTY. UOM	UNIT PRICE	
1	10341: Propel30 Gal Orum	1.00 DRUlv\30	780.00	
2	10125: Iron Maid 30 Gal Drum	1.00 DRUM30	740.00	
3	10185: Largo 30 Gal Orum	1.00 DRUM30	1,530.00	

Net30

CONTACT
Bob Solms

EXTENDEDP
780.00
740.00
1.530.00

NOT€:

Tax Total:	228.75

VENDOR SHIP INVOICE

Paga 1 of2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER t	.ALES LOCATION	SALES REP	DATE ORDERED	
91221150	2482082	05/09/2024	11221140		0055	832	05/0312024	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS	
	450224	NET21DAYS	2574	DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES USF-P0#730812	
BILL TO	SHIPTO	REMfTTO
SO VILLAGE COMM DEV OISTR	TRN EAGLE LANDING GLF ClB	US Foods, Inc.	
3989 EAGLE LANDING PKWY	3989 EAGLE LANDING PKWY	P.O. BOX 198421	
ORANGE PARK. FL 32065	ORANGE PARK, FL 32065	ATLANTA. GA 30384-8421	
ATTN: CHRIS COLLETTI
(000) 000-0000	Dept.: 0
(904) 291-5600	(386) 763-1304	

St-lPPED FROM:
SHIPPED DATE:	05/08/2024

DRIVER NAME:
DRNERID:

ROUTE NUIIIBER: 2574
STOP NUMBER:	5

INVOICE LINEDETAILS	
---QU=-ANTITY;,;,,;-.;..;...._ ORD	SHP	SALES
UNIT	PRODUCT NUMBER	DESCRIPTION	LABEL	PACK SIZE	CODE	WEIGHT	PRICING
UNIT	UNIT
PRICE	EXTENDED PRICE	
DRY	
1	1	CS	6653587	COOKIE. MCRON CCNUT CHOC OZL
Tracldi : 741808749550, FEDEX	COOKIEUNTD	SLB	cs	$38.9200	$36.92	

1

STORAGE LOCATION RECAP(N)	
STORAGE LOCATION	TOTAL PIECES
ORDERED	TOTAL PIECES
SHIPPED	TOTALITEMS
SttPPED	TOTAL WEIGHT
SHIPPED	TOTAL EXTENDED
PRICE	
DRY	1	1	1	5.00	$36.92	
DELIVERY SUMMARY TOTALS	1	1	1	5.00	$38.92	

TOTALNET WEIGHT stlPPED

5.00

INVOICE SUMMARY

Product Total Sales Tax

$36.92
	$0.00

TOTAL GROSS WEIGHT SHIPPED

5.75

PLEASE	OU	BY 05/30/2024	$38.92

\ -#ftI J<{O c: > q}-

    
Page 1 of2

f00DS

VENDOR SHIP INVOICE

Page 1 of2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER I	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	2556965	05/11/2024	11221140		3055	832	05/10/2024	
FRBGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUC110NS	
	465389	NET21DAYS	0	DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES USF-P0#838219	

us.

BIUTO	SHIP TO	REMITTO
SO VILLAGE COMM DEV DISTR	TRN EAGLE LANDING GLF CLB	USFoods, Inc.	
3989 EAGLE LANDING PKWY	3989 EAGLE LANDING PKWY	P.O.BOX 198421	
ORANGE PARK, Fl 32065	ORANGE PARK, Fl 32065	An.ANTA, GA 30384-8421	
ATTN: CHRIS COLLETII
(000)	Dept.;0
(904) 291-5600	(386) 763-1304	

SHIPPED FROII:

SHIPPED DATE:	05/10/2024

DRIVER NAME:
DRNERID:

ROUTE NUIIBER: 0
STOP NUMBER:	0

INVOICE LN: DETAILS	
	QUANlllY	
ORD	SHP	SALES
UNIT	PRODUCT
NUMBER	DESCRIPT10N	LABEL	PACK SIZE	CODE	WBGHT	PRICING
UNIT	UNIT
PRICE	EXTENDED
PRICE	
DRY	
1	EA	8500953	RACK, R.lWR HALF SZ PLST 8
Sh	735065047179, FEDEX	SUPRIOR	1 EA	EA	$47.2300	$47.23	

STORAGE LOCATION RECAP(N)	
STORAGE LOCATION	TOTAL PIECES
ORDERED	TOTAL PIECES
SHIPPED	TOTAL.ITEMS
SHIPPED	TOTAL WEIGHT
SHIPPED	TOTAL EXTENDED
PRICE	
DRY	1	1	1	2.00	$47.23	
DELIVERY SUMMARY TOTALS	1	1	1	2.00	$47.23	

INVOICE SUMMARY

TOTALNET WEIGHT StlPPED TOTAL GROSS WBGHT SHIPPED

2.00

Product Total

$47.23
$0.C)O
$47.23

2.08

  
Page 1 of 2

i 11

ACCOUNT  INVOICE
NO	NO.
12211SC 2622193

5425 S. WXLLtAMSON

c1 •

INVOJ:Gr	CUSTOMER
DATE	NO.
05/14/24 11221140
Raute·2S74 /	6

PUPCHASE Of-ll!E!-!
NUMBER

..._} "l 'F c, o d	.: n

DRDH1  .;!.Jf"IBEH	

J.

1-,, iprT1::1N·--iAG.LE LANDING GCF CLE
To· 3989 EAGLE LANDING PKWY

R mi "" !r-·	·-·-·- -
To.•
I P	BOX 198 2!

32065	t A fLAN·:·A	(;;

ORANGE PARK	FL	i
904291 5600	I 30384-8421	I

:;t:

-	- --:-_:_o --------·	--_,

I. :13,.:., 7..!::: _1Jo.:.		_J

,Fr-m:
Trms
Trms:  NET 21 DA"vS

PORT ORANGE	FL :ShipD:	0S/14/.::4	Da'"!;,  C4 ;,i  1)!'.

f m

Spcial	DP.Il,,1ER i'11J3T t EA'•)E FINAL F<E:E1PT	1N'J GHAt G-s

Ins r:

Qty	Sales	PrDduct red Shipped Unit		Numbor

Paci: 5ize

Lobel	C	
I)

f-"l'lCl.ny
Unit

Ur.1-t
t=·r i(e•

Ext.ended
f-'"r i·,:·>:

	

*

***** **** * **** *******• *•* M*R ** ***E* **** ••••• **R******** **** *• -F• *

*

You agree with respect to any dispute arising out of your purchase from JS Foods: (i) you are giving up your r19ht to serve in any representative

*

:apacitv, or to participate as a 111e111ber of a ,::lass, i-n	any	law;;uit; (ii) ,,ou &lso agree, at US Foods sale option, to submit to binding, individuil	•

*

*

*

!rbitration_of a l cl.aims; <iii) such .irbitrdtion sh ll. be gove-rne5i_by the	-:♦ rederal Arh1trat1on Act, 9 U.S.C. -1 and cond1.1cted 1n  acco1·dance 1,1:..th the Co&1merci·al Rules of the American Arbitration Association; and {iv each par+.11 shall pay half the: cos-1:s cf	arbfti-atior:, and separid:el,, P-=1/ its	own .:d;tcrnevs' Pees and costs. For- more information about '1:-he fuel sui-char2e, go to:	•		 If. https: //11ww. us foods. com/t rms/fue l surch<1rge/St<1ndc1rdGr iaEIAAre<1lo..;erAt lanti,.::. h		i'

*

tml	*
If	vou have .3n agreement ,1ith US Fo,::ds th.it expressJ.1,1 -iiddre	s th::,

* iii"**

:al:culation of  the f=u.el sui-charg!?,  please r-efe-r  -to ·that agree111ent.	.,
*****ll*lil*******lE****'lHtlil**** ·it-ll;.;*,H :HB!-!tl<lll*-:i	:ltlf _. "4--ll:'!lH! ll ·R,ll-it,11  * ***-ltiH* ;t,,<,.  ?H(•.>;•.•
*** lf********* - 4 ******»*-lt H* *** *jl*****:lt- **K** *n** -,*•* **•** l i
Cert. fl	Fl 227 SS	*-
Shellstock shipp€d in conv yance pre-chilled at/b low 45F am ient air tern	J
"-"******* *-IC!Hf*ffllB(· l·-l(•l(- *-****Kt'di·¥, l".·li·l:ltl!l'fl\"°·> l•>i¾ :.;IC-,HJ:lt  ).-H,il;1,-11,·* i>:ifll'l•*******ii;;t;*if., '<r.*  -
l!-11-ll***iHE********lOH:¥ HHitlO:+: !::-lt+li:ll'-;:;l<!t-Jil:;I!I.:!I: *;Hd*f  IC·,OB< l<:--X·!Hi.*?'  l( H,iHflE-t:.f' ,..:.,!f;;	X !B:11: "'.+t<..;V-
USDA Nationdl Organic Program Indicdtors:	•
= 100r. Organic

*

= Organic
= Made with organ1c: ingrE-dient{s,
******************* ***** *- ***ff* * *•**** *I*** *•************• ** ******
*T*h*e**p*E*r*is*h*a*b*le**a*g*ri*c*u*l-tu*r*al**c*o*m**o•d*i*ti*e-s**li*s*t*e*d**o*n**thi*s**in*v*o•i*c•e ar*e **old**** ·-
subject to the statutory trust authorized by section S<c> of the Perishable AgF1cultur¾l Commodities Act, 1930(7 U.S C 499e(c))	The seller of thes	• co modities retains a trust c!a1 ov r these co modities, ll inventories of
food or other products derived fro thes caru odities, nd ant receivable or
proceeds fro_!II thE  sale of t!l se commoditi_es until rull pay'A'lern- is- T"ECE.>ived.	..,
***************** *	** ·**·*-*--·*-*-*K-*-*·M-•*-*-*·*-**•·--·--*·**·-*-*-**--•-- • ----*-•-in-• N ft

,\CCOtJNT	INVOil'.:E
NO.	NO.
.::-1221150 2622193
i.ll rSOVIL.LAGE COMM DE\• DISTR-,I

INVOICE  f.:VSTOMER
DATE	NO.
05/14/24 1122114G
Route·2574 /	6

PUF<CHASL	Pf;f';.,
NUMBER

L1,:.,,.. i_ f-

;:MTE

ORDE::Rl.:.D
()5/12/2.:::

:i:	3989 EAGLE LAND ING	PKW'i
ORANGE PARK	FL	j
32065	_1·
tt:	CHRIS COLLETTI
'1Frm •  5425 S	WILLIAMSON  BL'./!'.)

PORT

TRNEAGLE LANDIN> GLF-CL.Ii··1
3989 EAGLE LANDING PKWY	j

I

ORANGE ?ARK	fL 3206S
qo4  291 s6oo
DEPT# 00	,
- ----- -------·------····--j

' -'" .., f fJ3 T·-OnLiS.,	: ,·
To·,·
P	O	80>: 198'+21
I

I	303B4·-8421

ji /:i'TL.c.i,rr A
381.'1 7r':i3 13c4
----.--------·----------

i
i
I
,_l

Trms:
Trms:  NET21 DAYS
Qty	Sales P oduct

ORANGE	FL Shipll:	CS/14/2
Bpcial	DRIVER MUS-:  Lf::A',..E· :-IMAL

In,;;.fr:

P. 1(:	C•i d :4'  (:.!.'.

r...:El'?•T FOR JN .l CHAN(..:t=-:-:,

red Shipped Unit	-N-1J-,\-1b-e-r -----

Of.'Y

HAl ROOUS MATERIALS

r--ack Si.:e

Label

\J:nt Fr frE

1	CS	2S'4C726	DETERGENT, DSHWR SOU D POWER	4/9	LB
0454-SO IUN HYDROXIDE, SOLID, MIXTURE

ECOLAB

****** IHt-lE lHHHf X:IIHHH·..: !di !Uf *JI K-,lHi* :J:{O, I.. kii·*"**X:U:>".•le·):;l( Ji I{ 1-'.¥-*nH:* 1'ilH•'lH(!>: -:Hi"*...Kl(:, -*1n.,. r. )-'. :'. -:,; ,3';;I'.>" .. :<; Y. : li : ,_; ;.;,,:?•t >.,:. - i: ;: :,; - ;: }' ;;;·.y, I-'. ;;- f:}, <.-:, ..i. Jr:.(::
AL HAZAf.'DOUS YEIGHl':	J6 00	TOTAL HAZARDOUS PIECES:	1	TOTAL HAZARD!Jii3 t:!JB£:	B8
**** l',-1!-l(lf.****lHOt,lBHHH(1':lo:*X,**l<*i';-!(,'!1 I.. r.*lB:X*+'. -1:::;a,l(-:Orn-1.i".·*..'.lt:!Hi!l:,10:>H:¥:¥:!i·l:: :¥.-iH,t;;,::,;;,:-):•*lH' : ti,:-,:[·;·t,d)i! . ,,., ,:K;a: :;.:- :*r.:::, ;:I'.-"" l':1. :::-c'H' ;; ,.'4-.·!,( I-:>,;:.:;, 'i;

-

+	1	cs	0719427
::It-'	l	cs	1017425

ORY
UD,

CUP 12-20 Z PL.ST WHT SLOH0/100 HI	MONCGRAt1

cs	·1:; . :3<:or1

..,	3	cs	1328-699
+	1	cs	278?956
-;:-	1	cs	28.332:{9
l	cs	3554565
--1:-	1	cs	3554649
1	cs	355475S

-

ir	1	cs	5204151
-+.-	1	E.A	5.267683
1	EA 5395967

SALSA, THCI{ & CHMKX MILD SHLF 4/138 OZ	F'ACE SHCRTENrNG, FR'fG SO'fEN UQ CLRJ5 LB	HARV£.'3T ',JL WATER, SP LG MINRL PLST BTL	24/16.9 OZ SANPELGRNU
CHIP, i SST SS BAG SHLF STASL	2/30  EA	FRITO LAY
ORIN!-:, SODA COLA COKE CLSC CAN24/12 OZ	COi<E
DRINK, SOOA DtH	COl-i'.E ZERO	24/12  OZ	COi<£ ZER0
DRINI-:, SODA LMN LIME SPRTE CAN24/12 OZ	SF-RITE
St'\UCL CHS NACHO SHLF S'fABL	6/tt10  CN	RCSARITf¼
LABEL, FRI .75" DOT 1000 RL 1 R.L	tJAYrtARI<
SEASONING,  LMt PPR SHLF STAHL 2B OZ	!1CCORMI Cl•'.

CS

t:

-c
rs.1 cs ccss cs

-•J

--r.
EA

s-1. no<>
- i. 13C«.l
';!i.K,O{J
-1:l. t)80()
j B. 2-,•(10
11.a8..n1o0o0
Ht?. 1.t;OG
:; . 'f,•0(1

-...

3	cs	5651351
1	cs	6617609
1	cs	66492B9

GLOVE.,  Vi:NYL XL PF CLR ArlEOX	10/100  EA	VALUGAROS
.cmn iIN£R,  FM 6X6 1 CMP'i (JHT	4'.1125 EA	l'iONOGf::f1M
SUEHENER,  AGAVE Ni:TR SYRUP ?	tL T	t10i'i1N

F..k

re

cs
L,.,.\

1·-;_ 4 io0
21. i3H)(J
•i . 9f:0(1

-

.;...	1	cs	7421159
1:	1	cs	7520S·S0

SALT, SEA CYSTL f'LST mmoi;·	616/2. 12 IJ?.	l'!CCCRiiICI-!
SAUCE, PIZA TMTO CAN SHLF	6/ttlO CH	PIZlAIOLO

cs cs

:37, ;,-11C•t)
B•?. ,)700

1	EA 8173902
1	cs	8204505
1	cs	932726-3

l	EA 0198721

SPICE, PPR BU< IJHL GLS GRl-lOR	 6/l. 24OZ	 l'1CCORl11Cl<. DRINir:, RSP BLU COOL PLST BTL	2.4/.20 OZ	8ATDR ,DE SUGAR, IJHT 1./lO l SS Pl<T	 2000 EA	 MONARCH
REFRIGrnATED
B

cs
EA
cs
, f.".,1--...!,

42- 4(;00
1. 6 0t
;:: . ·18(h>
24. !)(;{)()

Zr. 7200

1-

....	l	cs	045-421{)
1	EA 1326438
1	cs	14'i2816
1	cs	1?19740

CAr!D'\'r,PHT BUTR CUF' RESES	36 EA	REESE'S
PEPPER, BELL GR£HI CHOICE F'F:ESS t.:B	p,:-;cv.E:R
ONIOH, GRH 1Ril10 ICf.:LS FRESH 2 LB	CROSS VAi...Y
READY TD EAT - Please Refer to eturn Policy
CHEESE, PARM SHVD BAG REF	2/5  LB	'ROSE.Li
COLESLAW., !HIRD SHOR1 SIJT DI:xIE2.'4. S LB	MU. YS l<Tl

READY TO EAT - Please Refer to Return Policy

E.  2,,·00
4. 9 i(it)
cs	4i3. 9f0('.•
cs	.1r.:. 2';10(}

4. :. 9)3
12. 2\'

--•	.....-•--•---.••.,,...-•.,.•-•••-..,..-♦-...... --•••- _,..., .._..

- ••• -,----•--•••-----

_..,

---•--••-•-.n-..,

_,.•-•••• ...-. --•••-" ••••- •-•r•

ACCOUNT	IN'-..'OJCE:
NO.	NO.
'il 221 ! so 26f!2193

i H	r
J:

SO	VILLAGE  C M!1 l::EV  DISTR
1 3989 EAGLE LANDING Pl-'. lV

!MVOlCE  CUSTOMER
DATE	NO.
05/14/24 1122\140

?URCHA 3E OhD::R
NUMBER

r• oute 2574 /	6
s:-iip rTRN ·;;A(;-·r-"LAr°'iD0fl'-G  GLf( LB l
Tc,.  3989 ENJLt: ...Ar-.D ,...,. PKl,JY

I

:ALES

LDC
3O5

1') •• .,.,.
. /-1:c
OF:DERED
(.,S;/ l 2 /£,1.'_.

I

ORANGE PARI-<.
32065

F'L

ORANGE PARI,	FL 32065

i

904291 S600	I

,.rA	I

i

CHAIS COLLETTI	·---·

DEP1"  #  00	J l	j

oFrm·	5425  S.  !..HLLit,MSON  BL'·JD	F•ORT ORANGE
Trms:
Trms: NET 21 DAYS
Qty Sales Product	Descr pton
red Shipped Unit	Nuffiber

FL  Sh 1 pl!:
Spc i..a l
Instr:
P-1ck Siz

OS./l•l/24
nRI-VF.R MUST LYAVE FINAL
Ueiqht rr1cinq

1
3	cs	2331353
cs	272117-3	TOMATO, SX6	1 GF:O f.:HD I<ULK
CHICKEN, WING U::?.JT .IMB RA\./	2S LB
4/10 LB	CF'.OSS VALY
F·ATJJXF..!H	cs	41:;
cs	lL	.. 3:00
::=;--oo	
2	cs	2725711	CHICl<:El'-1, BRST SNGL 6 Z !<MLS	4/5	LB	f'ATUXEHT	c,.,_s.	72.L OO	

Unit

!Jr.it.
l'T·lCI,:

E r.i;;rnded
f'r·i !. c-

'r

-i-	1
1
2.	cs
cs
cs	4207247
4284530
4921878	
.ar-	1	cs	5326418	

..-

--·---

CORNED BEEF, SLCfs Cl(u REF . 06 c/2	LB	1-i0Rt1£L

4..1,.:

--··

!. ';. - : Qr)

READY TO EAT - Please Refel' to Return f'c,hcy
PEPPER, BELL RED CHO FRESH REF5 LB	PACkf.f.'

..	C,,-,:o	1-'t 3f.:.{)(1

.-.....

...

1	cs 5326426
C'	cs	5327275

1
1
-
....,.	cs
cs
EcAs
cs	6326706
6.41?501
6712376
6861413
7060429	
1	C.r;•,	7330004	
-i,ir	1
1	cs
EA	7331499
7331614	
"!""	1	cs	8901336	
	1	cs	9124520	
	1	EA	9326430	
91!'	1	cs	63S729	

1	cs	5394721

BEEF, STV. STF'U,I CC CH N/V!IS BI12/14 OZA		STOCK YROS CS: 000).	11 41 LBS	CS	0002	11 42 LBS LETTUCE, Rl1H FRESH REF		24 EA		 CROSS VM.Y
LETTliC£,  ICBRG cum & TF:IHO	4/ 6 F.r	CROSS VAL'!
BEEF, PTY GRNO 80/20 2:1 RND 20/8 OZ	CTLMH SLCT
BACOM, PURI< REAL DCD . 5"	Sl'IOl.:E2 IS l.I<	HOF:tlEL

...,,,..) s:;-	LB	lb. 4;:00
cs	55'. 1; (}0
C::.	'i :·. 4 ;00
cs	45. 1300
cs	7 .::: () )

POTAiO, RUSET ID	70 CT 10-13 SC• LB	CROSS VAU

'J ....

27, Ot.O(l

1

-i-	1
1

CHl.:ESf, CHEDR MILD SLCD	75  Z 6./1. 5 LB	&UNW FRl18
READY TO EAT - Plea e Refer to Return Policv •
CANDY,BA SNCKR SS DMSTC 1.86 1.86 DZ	§NICKERS	}
BROCCOLI, FLORT ICLS FRESH f-EF4/3 LB	CROSS '.'ALY
READY TO EAT - Plea Refer to ieturn rolicv
SOUR CREAM, CLTD ALL NTRL TUB 4/5 LB	DAISY

cs	2 . 4l0◊
Er;	5\.:. ';·(>i:)
cs	27. 7'2C<O
cs	3(;. 7600

-	GARLIC, CHPD IN OIL TFF TIJB	6/::<2 OZ	HDNARC:H

s...·,.CJ

(S /. 2 :(1(1

MUSHROOM.- MED ft1 GRO BOX FRESH10 LB	CROSS VALY
CELERY, STICK 4" FRESH REF	4/5 LB	CROSS VALY B

cs	25. 240.(.1
EA	9 -•)0

-

READY TO EAT - Please Refer to Return Polict
VEGETl"!!?.LE BI...EnD, SLC PBLNO BEL5 LI;	;,ROSS 'JAL Y
READY "fO EAT - Please- Refer to Return f'olic :

L..c..,

l ':'. 2c oo

DRESSING,  RANCH HMSTY PLST .IAR4/1 GA	t-::EN '5
READY TO EAT - Please Re.fer t.o Return Pohc'.i
CILANTRO,  L!SHD & TRit!D FRESH	4/1  LB	L:f;:OSS Vt.\LY	?.
READY lCl EAT - Please Refer to !Return F-'ol:ic•1

cs	45 1)8C,1i
EA	. 9C0t)
..c_,

SAUCt, F:EMLC- PLSr ..!/:\R REF	2/1  GA	(.(£N'S
READY TO E!\T ·- Please Refer to Return Policy

C	!..ason

--- 1	cs	0488239

FROlEN
ROLL, HOGI WHT

a.,. SLCD I<l(D FZNB/6/3 "? uZ	COBTM ZO 'S

I

r	1	cs 1475608	BREAD, Fl.AT 5X13" DVAL BKD FZN36/3 l•1 oz:	srmiEFrRE
..	l	C5	2633394 Br EAD, RYE r1f.:Bl. 17 SLCD 5/8"	8/30 oz	£tlr:O B,)i(F:'I'
'r	4	cs	2883130	POTATO, ff SC 3/8" EXTRA CRSPY6/5 LB	i'IONARCH
1	cs	3200i4S	SALl1C.! ,  Arum:: b Z PHI  P£t() 3D .10 LB	HMF:BOR BM:t:
+	1	cs	4072773	SHRIMP, BRDD RAIJ 54 CT D',1N	4/2.5  LB	MRS fRIOAY

ACCOUNT INVOICE
NO.	NO.
91221150 2622193

'

INVOICE CUSTOMER DAiE	NO. OS/14124 11221140

PURCHA£,E [IPL)E:q
NUMBER

SALES E , .ES LOC	 R.EP 3055	0:02

D.:, Tl::
DF:DERED
•JS/ lE/2.:

d  l ----··-----------·.---·--,
SO VILLAGE COMM DEV DlSlR ·,
3989 EAGLE LANDING  Pl-I.WY
ORANGE PARµ.	L
32065
;t: CHRIS COLLETTI----

,Frm· 5425
rrms:

S. WILLIAMSON BLVD	PORT

Trms:  NET 21 DAYS
Qty  Sales f'roduct

Dascripton	Label

C	U,;,i	fricinq	Unit

Exi;eodi:!d

..

red Shipped Unit
-....

-N-um-b-er----..-- ..------.·. ----

[)	lhii:.	Pr·i::t

r"'i C::.-

cs

-

cs	4326880 MAHI MAHI, b Z PC BLSL RA FZHlO LB	HARf<OR .BHli:

cs	'}.	oz

1	435S49 BAC:JN, f'ORl< 18-22C SLC LALO 2015 LB	PATUXHIT
1	5366760	BREAD, UHT 12.sv	SLCD 9/16»6/28.32	ROTELLA

cs	:7,;;.'7,::ooo◊

cs

cs	:--!.'l.2300

.,	ccss

,<.,I.

5915319 APPETIZER, CHS riOZZ BRDO	6/2	Ul	LAM  lJESH-l
6553758	ROLL KSF< \JHT 4.5" SLCD 'f<l(O 6/8/3.S OZ	ROTELLA

cs
cs  ,

'	.3't-Or1
.. 7900

9S.37

-½-'	1	cs i.602296	GUACAMOLE, F'OUCli FZN SUPRt1	4/3	U3	DELPAS!)l)
-pa	1	cs 6911663	F"ANGASIUS, STPEO 5-7 Z FJL PBOlS L	Hr-sRBOR BNK

cs	6:., &too
cs	3	2700:)

._. vF
36 2"/

.a-	1	cs 7165830 POTATO, SKN BOAT 200 CT BKD 15 LB	LAMB NArnL

fi:..,

. S ,0:J

-:--., L-c-
..:w  ""...,

5	cs	7637713	CHICl<EN, THOU E<TRD FRITR BEER2/5 LB	n,TUX PREM
1	cs £211428	VEGETABLE BL.ENO, CORM PPR	6/2	LB	!10NflRC:H

cs	39,%00

·

re

cs	4'.. 120{)

199. 3 ;

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

4(: 1:;

---

1	cs 9332651	APPET!ZER, CORN SIJT RTRD t-lUGT 6/2 LB	MDLLYS l<lT

2: 00

+	1	cs	205147	BEEF, PTY GRND 75/25 3:1 HMSTY6.0I.S. 33 Ol	THTT.STYTNO

f•c

cs

4.;.•.,/

BS.OC:00

,e.s.u.,:,;,

T'	1	cs 9870536 CHICKEN, BRST 3.S	Z BROD HM5TY2/S LB	TYSON Rl::C<l.
STORAGE LOCATION RECAP<H'

•j	31 '010')

31. ()1

•/

TOTAL DRY	PIECES ORDERED:	24	Pf:ECES SHIPPED:	2.-4	J	rs SHIPPED.	.,,..,

504	41

TOTAL REFRIGERATED	FHJ'ES  OP.DEREO	35	PIECES SHIPPED·

.:,

'.
I	'

SH!PPEO	27

1911. 93

TOTAL FROZEN	PIECES ORDERED:	28	PIECES i3HIPPE'O·	28	·1	Mt> SHlP?EO	19

1314 {)5

**lf	**"

HW0IC£  SUMMARY
rQTAL NET l.!GT:	1395  96	r--IECES OROEREr,	87	PIECES SHIPr'E'li	S-i
rDU.L GROSS IJGT:	1554.86

.-.. ':	,,-,:.:.-

S!-lIFi-'EC:

,.,6

	

r::,x;;r.i..£ M1DUNT
!3F.t SALES TAX	OQ

·	·-·····

l-\CCOtA-.iT	 fNVOf.CF. NO.	NO.
q12211s0 2622194

fNVOICE CUSTOMER DATE	NO 05/14i24 11221140

PURCHAt:H:. !JRC<E
NUMBER

SALE:.:: LUC. 3055

DA7F ORDERED 05/12.· 2,.

I

ill

Sh p

Ro Ji;e: 2574  /	6

.	..

,  ..,_

Rc•: i t,

ORDER NUMBER: 469029

SO VlLLA•'.;E COMM DEV Dl:.;Tf

FL

l.	3969  EAGLE LANDI NG PV,WY

To.	TRN  EAGLE LANDING  GLF C.t...13	I	·ro: '

I

._;:_) F	oUs	Tnc
P.O.  BDX  .1 984:":1

---7

·1

3989 EAGLE LANDINC PV,WY	I	I

ORANGE PAR "\

32065
;t: ..C_HRIS COLLETTI

I	32065	ATLf.,NTA

I	I	l

I

ORANGE PARII,	FL

l'

I

'104 291  5600	:to384-842"!
_J	OF.PT	00	j	38t: 76'3 13,:::,1

,Frm  5425 S. WILLIAMSON BLVD	PORT ORANGE
rrms
rrrns	NET 21 DAYS

FL	SnipD Bpcial Inst,·

red

Qty	Sales Product	Descripton

Poe!: Si:.e	C Ue1gh  Prjci,g

Uni't

E.d·,E-nc!ed

Shipped  Unit

-·Nu-mb-er--·- "'-----·-·	--..

D
-·-------·--·---- --

--0-n-t -- -F'-r1-ce --· - --Pr i.:e

1	1	CS	1222636

Df.:Y

. -I

UO,

CUf' SfLE 2 Z FUH	PLA

10/100 EA	MOl OGRAM	c	.,:';{O!J	.. ,

TOTAL DRY

fOT AL NET IJGT.
TOTAL GROSS WGi:

STORAGE LOCATION RECAP(H> PIECES ORDERED·	l
** INVOICE SUMMARY •
2.60	PIECES ORDEl-:EP.:	l
3 60

PIECES SliIPFED	J	llFl'\S SH,t'PE0	1	It .  ?

F'I€CES SHIPPFO	l	1.".."....:. ,,.,....:.,.. :--1H!! PE!):	l

PIT !S:1 '."'"T Pr	!i

i\X BLE A QUNT
GEl-l fif1LE l AY.

,. ,.

RXJD5"

VENDOR SHIP INVOICE

Page 1 of2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER t	iSALES LOCATION	SALES REP	DATE ORDERED	
91221150	2646831	05/14/2024	11221140		3055	832	05/09/2024	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS	
	484132	NET21 DAYS	0	DRIVER MUST LEAVE ANAL RECEIPT FOR INV CHANGES USF-P0#830872	

us.

SO VILLAGE COMM DEV DISTR 3989 EAGLE LANDING PKWY ORANGE PARK, Fl 32065 (000)	TRN EAGLELANDING GLF CLB 3989 EAGLE LANDING PKWY ORANGE PARK, Fl 32085
Dept.:0
(904) 291-5600	USFoods,lnc:..
P.O. BOX 198421
An.ANTA, GA 30384-8421
(386) 763-1304	

BILL TO

SHIPTO	REIIITTO

SHIPPED FROM:
SHIPPED DATE:	05113/2024

DRIVER NAME:
DRIVERID:

ROUTE NUMBER: 0
STOP NUMBER:	0

INVOICE LINEDETAILS	
1-----=Q::;:U;;..;A;;,;;NT.:.:I•Y:;. --1  SALES PRODUCT DESCRIPTION	LABEL	PACK SIZE	CODE  WEIGHT	PRICING	UNIT	EXTENDED
ORD	SHP	UNIT	NUMBER	UNIT	PRICE	PRICE	
DRY	
1	CS	8284317	BAND,NAP PAPR 1.5X4.25 BRGNDY	HOFFMASTER	4/2500 EA	cs	$79.5400	$79.54	
		
STORAGE LOCATION RECAP(N)	
STORAGE LOCATION	TOTAL PIECES	TOTAL PIECES	TOTALITEIIS
SflPPED	TOTAL WEIGHT
SHIPPED	TOTAL EXTENDED
PRICE	
	ORDERED	SHIPPED				
DRY	1	1	1	8.00	$79.54	
DELIVERY SUMMARY TOTALS	1	1	1	LOO	S79.54	

TOTALNET WEIGHT SHIPPED TOTAL GROSS WEIGHT SH1PPED

8.00
8.50

INVOICE SUMMARY

Product Total Sales Tax
PLEASE REMIT THIS AMOU

Page 1 of2

VENDOR SHIP INVOICE

Page 1 of2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER t	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	2742357	05/16/2024	11221140		3055	832	05/08/2024	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUC110NS	
	461350	NET21DAYS	0	DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES USF..P0#809872	
BILL TO	SHIP TO	REMITTO
SO Vil.LAGE COMM DEV DISTR	TRNEAGLE LANDING GLF CLB	USFoods, Inc.	
3989 EAGlE LANDING PKWY	3989EAGLE LANDING PKWY	P.O. BOX 198421	
ORANGE PARK. Fl. 32065	ORANGE PARK, FL 32065	ATlANTA, GA 30384-8421	
ATIN: CHRIS COLLETTI
(000)000-0000	Dept.:O
(904) 291-5600	(386) 763-1304	

SHIPPED FROM:
SHIPPED DATE:	05/15/2024

DRIVERNAIE: DRIVERID:

ROUTE NUMBER: 0
STOP NUMBER:	0

INVOICE LINE DETAILS	
1-- ,;QU=..A;.;,;;11..;.;llc.;...It.;_._ 8A1.ES PRODUCT DESCRIPTION ORD	SHP	UNIT	NUMBER	LABEL	PACK SIZE	CODE	WEIGHT	PRICING
UNIT	UNIT
PRICE	EXTENDED
PRICE	
DRY	
1	1	CS	8723744	PLANK. GRIL 4X8 WOOD REC WHT
Trac/di : 274445368260, FEOEX	FIUT	80EA			cs	$83.8200	$83.62	

STORAGE LOCATION RECAP{N}	
STORAGE LOCATION	TOTAL PIECES
ORDERED	TOTALPECES
SHIPPED	TOTALITEIIS
.._PED	TOTALWBGHT
SHIPPED	TOTAL EXTENDED
PRICE	
DRY	1	1	1	10.00	$83.62	
DEUYERY SUMMARY TOTALS	1	1	1	10.00	HU2	

TOTAL NET WEIGHT SHIPPED
TOTALGROSSWEIGHTSHIPPED

10.00
11.00

INVOICEStMIARY

Salea Tax

$0.00

Product Total

$63.62

Page 1 of2

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1

CREDIT MEMO

Page 1 of 1

ACCOUNT NUMBER	CREDIT MEMO NUMBER	INVOICE NUMBER	ORDER NUlaER	PURCHASE ORDER#	SALES LOCA110N	SALES REP	
91221150	2956600	2370720	480675		3055	932	
CUSTOMER NUMBER	CREDIT MEMO DATE	INVOICE DATE	ORDERDATE	SPECIAL INSTRUCT10NS	
11221140	2024/05/17	05/07/2024	05/17/2024		

BtLL TO	SHIPTO	REMJTTO
SO VILLAGE COMM DEV DISTR	TRNEAGLE LANDING GLF CLB	USFoods, Inc.	
3989 EAGLE LANDING PKWY	3989 EAGLE LANDING PKWY	P.O.BOX 198421	
ORANGE PARK,Fl 32065	ORANGE PARK, Fl 32065	ATLANTA,GA 30384-8421	
(000)	Dept.: 0
(904) 291-5600	(386) 763-1304	

IMPORTANT NOTICE

THE PRICE SHOWN ON YOUR INVOICE MAY NOTBENET OF AU.DISCOUNTS, ALLOWANCES AND INCENTIVES. Al« INCENTIVE. DISCOUNT OR ALLOWANCE PROVIDED IS PROVIDED AS A DISCOUNT WHICH MAY SUBJECT YOU TOREPORTING AND/OR DISCLOSURE REQUIREMENTS UNDER APPLICABLE FEDERAL OR STATE LAW.

INVOICE LINE DETAILS	
QUANTITY	SALES
UNrr	PRODUCT
NUMBER	DESCRIPTION		CREDITTYPE	PACK SIZE CODE	WEIGHT	PRICING UNIT	UNIT
PRICE	EXTENDED
PRICE	
REFRIGERATED	
-2	cs	2372308	ASPARAGUS, GRNSTD FRESH REF	PACKER	Spoiled Product	11 LB	cs	$36.35	($72.70)	

INVOICESUMMARY

Pn:>duct Total

::;	-vJt

-$72.70 CR
	$0.00
-$72.70 CR

J
,

Page 1 of 1

CREDIT MEMO

Page 1 of1

ACCOUNT NUMBER	CREDIT MEMO NUMBER	INVOICE NUMBER	ORDERNUMBER	PURCHASE ORDER•	SALES LOCATION	SALES REP	
91221150	2956681	2482082	481111	CES6-16-24	3055	832	
CUSTOMER NUMBER	CREDIT MEIIO DATE	INVOICE DATE	ORDER DATE	SPECIALINSTRUCTIONS	
11221140	2024/05117	05/09/2024	05/17/2024	ces6-1 24 M09 P0730812 DAMAGE	

BILL TO	SHIPTO	REMITTO
SO VILLAGE COMM DEV DISTR	TRN EAGLE LANDING GLF CLB	US Foods, Inc.	
3989 EAGLE LANDING pJfN(V	3989 EAGLE LANDING PKWY		
		P.O.BOX 198421	
ORANGE PARK, Fl 32065	ORANGE PARK, Fl 32065		
		ATlANTA, GA 30384-8421	
ATTN: Chris Collelll
(000) 000-0000	Dept.:0
(904) 291-5600	(386) 763-1304	

IMPORTANT NOTICE

THEPRICE SHOWNON YOUR INVOICE MAY NOTBE NET OF AU.DISCOUNTS, ALLOWANCES ANDINCENTIVES. /WY INCENTIVE. DISCOUNT OR ALLOWANCE PROVIDED IS PROVIDED A.SA DISCOUNT WHICH MAY SUBJECT YOU TO REPORTING ANO/OR DISCLOSURE REQUIREMENTS UNDER APPLICABLE FEDERAL OR STATE LAW.	•

INVOICE LINE DETAILS	
QUANTITY	SALES
UNIT	PRODUCT
NUMBER	DESCRIPTION	LABEL	CREDITTYPE	PACK SIZE CODE WEIGHT	PRICING UNrT	UNIT PRICE	EXTENDED PRICE	
DRY	
-1	cs	6653587	COOKIE, MCRON CCNUT CHOCDZL	COOKIEUNTD	Delivered, notInvoiced	5LB	cs	$36.92	($36.92)	

Product Total Sales Tax AMOUNT

-$36.92 CR

	$0.00
-$31.12 CR

tJO ::-  I_3t.,q'l!
-/)7	Z::
<iJC)

Page 1 of 1

RXJU5

CREDIT MEMO

Page 1 of1

ACCOUNT NUMBER	CREDIT MEMO NUMBER	INVOICE NUMBER	ORDER NUMBER	PURCHASE ORDER t	SALES LOCATION	SALES REP	
91221150	2975673	2370720	472093		3055	832	
CUSTOMER NUMBER	CREDIT MEMO DATE	INVOICE DATE	ORDERDATE	SPECIAL INSTRUCTIONS	
11221140	2024/05114	05/07/2024	05/14/2024		

us.

B&LL TO

StlPTO	REMITTO

SO VILLAGE COMM DEV DISTR 3989 EAGLE LANDING PKWY ORANGE PARK. FL 32065
!ATTN: Chris Conetll
(000) 000-0000	TRN EAGLE LANDING GLF CLB 3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065
Dept:O
(904) 291-5600	USFoods, Inc.
P.O. BOX 198421
ATLANTA, GA 30384-8421
(386) 763-1304	
I		IMPORTANT NOTICE	 TiiE PRICE SHOWN ON YOUR INVOICE MAY NOT BENET OF ALL DISCOUNTS, ALLOWANCES ANDINCENTIVES. ANY INCENTIVE, DISCOUNT OR ALLOWANCE PROVIDED IS PROVIDED ASA 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	CREDITTYPE	PACK SIZE	CODE	WEIGHT	PRICING		UNIT	EXTENDED UNIT	PRICE		PRICE	
FROZEN	
($57.04)	
-1	cs	2880300	POTATO, SLCD 1110• SKON MONARCH
RAW	Truck Short	6/5LB	cs		

INVOICE SUMMARY

Product Total Sales Tax
AMOUNT

-$57.04 CR
$0.00
-$57.N CR

Page 1 or1

91 - South Village CDD dba Eagle Landing	Pg 1 1000 - Golf Operating Account
Check Register for May 1/24 thru May 31/24 Manual/QUIK Checks

Check

Issued to:

Date

Check
Amount	Note

685229	BREAKTHRU BEVERAGE FL	May	3/24	1,404.28	
685230	BREAKTHRU BEVERAGE FL	May	3/24	45.00	
685231	SOUTHERN GLAZERS OF FL (ACH ONLY)	May	1/24	2,959.43	
685232	CHAMPION BRANDS INC (ACH ONLY)	May	2/24	100.00	
685233	CHAMPION BRANDS INC (ACH ONLY)	May	7/24	817.00	
685234	CHAMPION BRANDS INC {ACH ONLY)	May	7/24	89.10	
685235	CHAMPION BRANDS INC {ACH ONLY)	May	7/24	591.80	
685236	TROON GOLF LLC	May	1/24	15,838.11	
685237	AT&T	May	17/24	146.21	
685238	BREAKTHRU BEVERAGE FL	May	10/24	846.18	
685239	NORTH FLORIDA SALES (ACH)	May	7/24	771.20	
685240	SOUTHERN GLAZERS OF FL (ACH ONLY)	May	8/24	3,128.69	
685241	COMCAST-CHARLOTTE	May	14/24	648.30	
685242	SOUTHERN GLAZERS OF FL (ACH ONLY)	May	15/24	2,532.84	
685243	CHAMPION BRANDS INC (ACH ONLY)	May	14/24	667.75	
685244	CHAMPION BRANDS INC (ACH ONLY)	May	14/24	219.60	
685245	CHAMPION BRANDS INC (ACH ONLY)	May	14/24	725.00	
685246	CHAMPION BRANDS INC (ACH ONLY)	May	21/24	540.00	
685247	CHAMPION BRANDS INC (ACH ONLY)	May	21/24	499.40	
685248	CHAMPION BRANDS INC (ACH ONLY)	May	21/24	49.50	
685249	NORTH FLORIDA SALES {ACH}	May	14/24	402.05	
685250	BREAKTHRU BEVERAGE FL	May	23/24	492.23	
685251	NORTH FLORIDA SALES {ACH)	May	22/24	702.05	
685252	SOUTHERN GLAZERS OF FL (ACH ONLY)	May	22/24	2,482.88	
685254	CHAMPION BRANDS INC (ACH ONLY)	May	28/24	79.20	
685255	CHAMPION BRANDS INC (ACH ONLY)	May	28/24	787.00	
685256	CHAMPION BRANDS INC (ACH ONLY)	May	28/24	498.35	
685257	SOUTHERN GLAZERS OF FL (ACH ONLY)	May	29/24	1,803.10	
685262	NORTH FLORIDA SALES (ACH)	May	29/24	997.15	
685263	BREAKTHRU BEVERAGE FL	May	31/24	540.50	
685274	TROON GOLF LLC	May	9/24	8,853.42	
	Total Manual/QUIK Checks Issued			
50,257.32	
End of Report

II\GLE LANDING GOLF Cl U8
lGMPMA,'IAOERS II LLC

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Troon Golf LLC	Invoice	E•gle tan,fog GC

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1S044 N Scottsd•le Ro•d	3989 Eagle Laoding P•rlcw•y
Suite 300	Orange Park. FL 3206S
Scottsdale. l<Z 8S254	USA
USA

Page	1 of 1
Number	ARINV-1010•140203
Date	S/1/2024
Customer account	10221
Payment terms
Currency	USO

Oescri on	Amount
Management Services	1S,838.11 USO

Sales subtotal amount	Sales or Withholding tax	Total
lS,838.11	0.00	1S,838.11 USO

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BUSINESS	Ia,  ,,.1...,.1037847

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Moy 15, 202.41:0 Ju:n14, 20Z4  t of 3

Hello Golf Course Eagle Landing,

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32 Z ZING ZANG BLOODY MARY HIX PET
1.OL ABSOLUT VOO RASPBERRI 76
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10.50	240.00
28.20	52.80 •
34.56	306.00
39.00	48.00 •
39.00	48.00 •
39.00	48.00 .
39.00	48.00.
42.00	48.00 ••
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GRAND HARN!ER 80			44.05	00	1.60	42.45	
KITEL ONE VOOKA 80	2091		38.70	00		77 40	

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til.75L PINNACLE VOD CHERRY 60
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$148.X.30.00	SIIB.:lllt:151.60

535114  7  1111DLI 2112 160Z111ST AL 8 ,ao.65	1u1 12u;1m.1s	
11511! 2	BUD 2112 1142 1111T AL8	l30.65	13.2.'I 127.45'54.'IO	
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C0000000000815'17433

A8N to N • a1ttNd

Troon Golf LLC
15044 N Scottsdale Road
Sui'le300
Scottsdale, AZ852
USA
Page
Invoice number Date
Project contract
Customer account Payment terms Currfflcy

Invoice	A.00468:Eag.lelanding GC
3989 f.a9leLanding Parkway OrangePark. R. 3Z06S
USA

-

1of1
ARINV-1010-142151
5/9/20>4
=
USO

1TROON  j®

Original	Original

Expense

Category	Description	Emplo'i'ff 	Date	Merchant

amount (FX)  cunency	FX Rate

Amount

BILI.TO PROP-MISC.EXPENSE 2024 Troon PropertyInsurance Renewal
Sub tota)	8,853.42	USO	1.0000	6,853.-42USO
8.851-42USO	

Sales subtotalamount	
Net amount	
Satesor Withholding ta11	
Total	
	
8.853,42	
0.00	
8.853.42 USO	

9I - South Village CDD dba Eagle Landing	Pg 1 1015 - Capital Reserve Fund
Check Register for May 1/24 thru May 31/24 Regular Checks
Check
Check	Issued to:	Date	Amount	Note
1215 PROPER PRESSURE WASHING	May 2/24	1,450.00
1216 CINTAS FIRE PROTECTION	May 9/24	1,988.22
1217	INDUSTRIAL CIRCLE GOLF CART	REPAIR	May 9/24	1,557.16	
1218	TORO NSN		May 9/24	557.00	
1219	HUNTER TAYLOR PINESTRAW LLC		May 16/24	3,480.00	
1220	GRAINGER		May 22/24	1,745.48	
1221	TORO NSN		May 22/24	1,671.00	
1222	TRIMARK R.W. SMITH		May 22/24	4,105.48	

Total Regular Checks Issued

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

16,554.34

June 3,2024 3:43pm	User: RGC3 Term: S1

liXTGRIOR CL!,AN/1'/li

WASHING TECH•SUPPDRT. CUSTOM {JLJ/LDS

INVOICE
S RVICE DATE
, INVOICE DATE
DUE

AMOUNT DUE

C #610 ,
Apr 24,.2024
Apr25,2024
Net 10
-·- ·--- - -	1
$1,450.00

Proper Exterior Cleaning
Matt Biagetti Eagle Landing COO 3989 Eagle Landing Parkway Orange Park, FL 32065

L-----------

CONTACT US

934 Brook Hollow Court Orange Park, FL 32065

(724} 986-2789
II Mbiagetti@troon.com

\. (904) 333-6000
II properwashingllc@gmail.com Service completed by: Austin Pratt

INVOICE

Building Wash
Building Wash Service Includes The Following Items:

Full Building Wash Electrical Prep Exterior Windows Exterior Doors Exterior Gutter Faces Solfits
Flashing Eaves
S'.ding of Building Dirt Dauber Removal

Building Wash Service Does Not Include: Interior Gutters
Oxidation removal ''Tiger stripes· on gutters Artillery Fungus
Vines / manual removal of plant life Concrete splatter
Paint overspray
Other inorganic / manmade stains Mulch staining / handprints Efflorescence / Calcium Deposits "Soot" Removal
Irrigation, Fertilizer, Pest Control, Rust Stain Removal

1.0	$1,750.00	$1,750.00

({XJ
C3/,;bIl;?.se,-
'-(£0.110

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Pre-inspection walk around ot the property. We will document pre-existing obvious damages, areas thal cannot be

Proper Exterior Cleaning	http://www.properexteriorcleaning.com	,	of 2

clean or need to be skipped and other areas of concern.

ELECTRICAL PREP- We go around the entire house and tape off "sensitive· areas. Some common areas that are prone to water intrusion are front garage tights, electrical outlet covers, door locks, doorbells and rear trench I entry doors. some of these areas have gaskets, seals, or other components that fail or degrade over time. We take the time to tape these areas off to ensure minimal / no water intrusion.

If client does not have sprinkler systems, we will Pre-rinse all surrounding plant and grass areas to ensure thorough watering. We typically have multlple people on one job site so we can ensure !hat all plants I grass are watered down at all times.

Pre-rinse of all surfaces to be cleaned on the building. this allows for the proprietary solution to only clean what is on the surface of the building and not deeper into the sides of the building. doing this prevents damage from occurring. by not rinsing the surface prior to applying the solution you will have paint damage issues, plant burn and grass burn.

Application of our proprietary cleaning solution that targets organic growth to safely, efficiently, and effectively clean the surface without causing any damages.

We let our proprietary solution dwell on the surface for varying time limits to ensure proper removal of the organic material.

Alter our proprietary solution is finished dwelling we will then use low pressure and high volume water to rinse from top to bottom to ensure no streaking, excess residue or soap left on the surface.

Once everything is rinsed down we will then water the surrounding grass and plant life one more time and then follow up with a chemical neutralizer that will remove any remaining particles from our proprietary cleaning solution.
We will perform a post job walk around to visually inspect all of the work that was completed, perform any touchups as needed and ensure that no equipment, or other Items are left behind."

Lastly, we document any concerns the client should be aware of.

Misc services
Employee access area cleaned Pavers in front of building cleaned Bag drop off area cleaned
Surrounding paver and retaining walls cleaned in front area
-	·-

1.0	$0.00	$0.00

Subtotal	$1,750.00

Returning Customer

Total

-----·------

- $300.00

$1,450.00

Thank you for allowing Proper Exterior Cleaning to make your property clean again! We truly appreciate you as a client!
If you have any questions day or night, please reach out to us at 904-333-6000

·	·
Proper Exterior Cleaning	http://www.properexteriorcleaning.com	2 of 2

c1Nli6.----------

***INVOICE

CUSTOMER COPY•••

Location	CINTAS FIRE PROTECTION

Invoice f (,OF61177434 customer 24890 Type .. , CHG-S
PO Number :
WO Number: 64510

Inv Date: 4/26/2024 Loe	: F61
Route . : 07
Acct t	: 24890
Acct Zip: 32065

Remit to:
CINTAS FIRE 636525
P.O. BOX 636525
CINCINNATI, OH 452636525
(904)562-7000
Serviced:
EAGLE LANDING GOLF COURSE 3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065

Service Visit :	10086678
Bill to:
EAGLE LANDING GOLF COURSE 3989 EAGLE LANDING PKWY ORANGE PARK, FL 320652641

Unit	Net
Item	Qty Description	Price	Amount Tx
LABOR73	6 LABOR, ENG SPR REPAIR	255.00	1,530.00	y
SERVICE CALL. REPIAED SECTION OF LEAKING 6" PIPE IN ATTIC

PART73	1	PARTS, ENG SPR REPAIRS	193,00	193.00	
SC	l	SERVICE CHARGE	126.51	126.51	
				1,849.51	

y y

CINTAS FIRE PROTECTION t98454000012007 198452300012007
1502087000199
EF20000872
PLEASE PAY FROM THIS INVOICE PLEASE INCLUDE INVOICE NUMBER WHE L

JV'

TO MAl<E PAYMENT OR FOR ANY	TIO
PLEASE CALL 570 89 -n

138.71

1,988.22

-1q s-qoo

lnvoice0F61177434	TERMS NET 10	Page 1 of 3

·11 DUSTRiAL

lndustrfat Circle Golf Cert
Repair
2761 Blandfng Blvd Mlddleburg, FL 32068 US (904) 237-8659
lndustrlalclrcle@gmall.com

BIU. TO
South Vfflage Community 3989 Engle Landing Parkway Orange Park, fl 32065 clay

SHIPTO
South VIiiage Community 3989 Engle Landing Parkway Orange Park, fl 32065 clay

I
INVOICE 3332

DATE 04/11/2024	TERMS Due on receipt

DUE DATE 04/11/2024

DATE	ACTIVITY	DESCRIPTION	QTY	RATE AMOUNT

Battery	Battery Charger, Lester Summit Serles High Frequency, 19.5A
Charger,	24V-48V, On Board
Lester	1	510.12	510.12T	
Summit				
Series				
High				
Frequency,				
19.SA24V-				
48V,On				
Board				
Labor	bypass charger OBC	1	95.00	95.00T	

SUBTOTAL TAX TOTAL

605.12
0.00
605.12

TOTAL DUE	$605.12

il"DUSTRif4L

lnduatrlal Cfrde Golf cart Repair
2761 Blanding Blvd Middleburg, FL 32068 US (904) 237-8659
lndustrlalclrcle@gmall.com

Bill TO
South Village Community 3989 Engle Landing Parkway Orange Park, fl 32065 clay

SHIPTO
South VIiiage Community 3989 Engle Landing Parkway Orange Park, fl 32065 clay

INVOICE 3350

DATE 04/29/2024	TERMS Due on receipt

DUE DATE 04/29/2024

DATE	ACTIVITY DESCRIPTION	QTY	RATE AMOUNT

P8000 8 P8000 8 Volt battery 20 HR Rate AH 160 volt			

6 142.84	857.04

	
Labor	changed batteries Incart	1	95.00	95.00

SUBTOTAL TAX TOTAL

952.04
0.00
952.04

TOTAL DUE	$952.04

....
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Toro Ccmp11ny
11 Lynddle Ave. 5o.
,oMINGTON M l  55 20-1196

tOIMr Suppc>rt Services
£ASE RZMii' TO:
Z TORO COMP y - NSN
398 Treas tY nt r
I AGO IL 6069 -9300

CUST#: 963872
SOLD TO;

DEBIT INVOICEG'410508456

PO NUMBER
lynx-rlu mntnly inv	DATE
07/25/2021	
DELIVERY	DATE

--	
BILL OB' LADING	DATE	
ORDER NUMBER
70257311	DATE
07/25/2021	

INVOICE DATE 05/0lt202q PAGE	1	Of	1

CUST#: 963872
PAYER:
EAGLE LANDING GOLF CLUS
ATTN: BRAD STEPHENS
3989 EAGLE LANDING PARKWAY'
ORANGE PARlC FL 32065
:-lol  ::r fl

;? 

S/l/1-'-{
CUST#: 963872

EAGLE LANDING GOLF CLUB
ATTN; BRAD STEPHENS
3989 EAGLE LANDING PARKWAY
ORANGE PAlUC FL 32065

S PTO:
LE LANDING GOLF CLUB
: BRAD STEPHENS
89 EAGLE LANDING PARI<WAY
0	GE PARJC FL	32065

IIPPED VIA:
.:REHOUSE: NSN Abilene Dist-Cent
:TTER OF CREDIT NO:

ORDER TYPE:	Debit Memo Req,Jest  CURRENCY: USO
INTL  LICENSE :	NLR	FREIGHT :
ECCN#: EAR99

l'&RtAL HO. /DS:SCiUP'l'XQN			ADJ11S'1'1Gffl'l'S		KX'l'DfSZ:ON	
.ASSIC-36-EQ
IONTHLYEQUIPPMT	235.03	1.00	0.00	1.00	235.03	
,lling Period: 05/01/2024	Thru: 05/31/2024					
.ASSIC-36-EQ	2.75	1.00	0.00	1.00	2.75	
lling Period: 05/01/2024	Thru: 05/31/2024					
.ASSIC-36-SVC	319.22	1.00	0.00	1.00	319.22	
.lling Period: 05/01/2024	Thru: 05/31/2024					

IONTHLYAPPSPMT

IONTBLYSERVICEPMT

tABLK IN: U.S. Oollar
RMS: 06 NZT 30 DAYS/ 30 days inv dat•
r DOE OATE: 05/31/202'
:ACKING#/PRO#/PARS#:

PRODUCT TOTAL:
INVOICE TOTAL:

557.00
557.00

,e e- omrnodities _ echnolQQY or software wer9_eX1>o ted from the United States in c 9rdance th the Export A{;JIIU.nistrat10n Regu ations. D1ve s1on contrary to U.S. law is proh.1b1ted

a

wii:ti

ir L o Pitan ar3s i?tL as amenSed na 9 reguiat1on an3 o ers

We herny cef ify that tbese qoods were produ ed in CQIIIPliance
ai a	ic l r	iremeftta f sec io s 6,	a 12 of	e
O	the United States Dep rtment ol Labor issued under sect1on·r4
ereof.	(ORIGINAL INVOICE)
YSOIV_INVOICJ:01

.tti.!l.f-J·.i,i-

J
i.
Ir

0_ 21.31
J-{UNTER TAYLOR PLNESTRAW \l&
P.o. aox ••'.1
GLBN Sl'. MARY, PL '32040
904-545-6694

STRAIGHT BILL OF LADING

.ff
JJ
(V

Date: '5 I j$'  t a l(	CreW	+­
Trailer- #	JJ41 	Field------
Carrier Co.	......

Phone=--------- ----

GRAINGER 
11111

PAGE1

ORIGINAL INVOICE
GRAINGER ACCOUNT NUMBER

887162682

8001 FORSHEE DRIVE
JACKSONVILLE, FL 32219-5338
www.gralnger.com

SHJPTO
ATTN: MATT BIAGETTI SOUTH VILLAGE COD

INVOICE NUMBER INVOICE DATE DUE DATE AMOUNT DUE

PONUMBER:

GOLF

c9118964502
05115/2024
06/14/2024
$1,745.48

3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641

CAU.ER:
CUSTOMER PHONE: ORDER NUMBER: INCOTERMS:

MATT BIAGETTI
9045791851
1514984523
FOB ORIGIN

BILL TO
SOUTH VILLAGE COO
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641

Pay Invoices online at:

I

www.pralnaer.com/lnvolclna
THANK YOU/ FEINUMBER 3&-1150280
FOR QUESTIONS ABOUT THl8INVOlCE OR ACCOUNT CALL 1-800-472-4643

PO  I
UNEI	ITEMI
.	DESCRIPTION	QUANTITY	UNIT PRICE	TOTAL	
	61UJ01	BOTTLE FILLE'3,...H 41.2IN.1,,.W 17.8 IN MANUFACTURc # EZBW.::>SSMC

/4/,,,f;.Se/ve
"' 7t/5,'f¥
ws qoo	--.	.-::::,
'1H#--J

		1,687.74	1,687.74	

rHIS PURCHASE IS GOVERNED EXCLUSIVELY BY QRAJNGER'S TERMS OI' SALE, INCI.UOING: (1l Pl/TE RESOLIJTTON REMl!Dlf!S, ANO (U) CERTAIN WARRANJY ANDDAMAGES LIMITATIONS ANO
SCUJ/lfERB IN EFFECT AT THE TllrlE 01' THE ORDElf, WHICH AREINCORPORAJEZI BY REFERENU
REIN. QRAINGER'S TERMS OF SALE AREAVAILABI.E AT WMV.GRAINGER.COM DIJCTRETIJRNINSTRUCnONSAREAVAILABLEATWWW.GflAINGDf.COWRETURNS

INVOICE SUB TOTAL
SHIPPING

These items are sold for dornesllc consumption. If exported, purchaser assumes fullresponsibility for export controls. Diversion contrary to US lawprohibited.
IPAYTHIS INVOICE - PAYMENT TERMSNel 30 days eftetInv IN U.S.OOLLARS.	  AMOUNT DUE

1,687.74
57.74

$1,745.48

Pl EASE DETACH IHIS PQRIIQN AND BEIUBH WIIH YQIIB PAYMENT

BILL TO:

SOUTH VILLAGE COD
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065--2641 UNITED STATES OF AMERICA

REMIT TO:
GRAINGER
DEPT. 887162682
P.O. BOX419267
KANSAS CITY, MO 64141-6267

88716268291189645021□□0174548100000□010□000□010□□00□240b141H

X	ACCOUNT NUMBER
887162682

DATE 05/15/2024

INVOICE NUMBER 9118964502

AMOUNT DUE
$1,745.48

FOR COMMENTS OR CHANGE Of' ADDRESS, EHTl!R INl'ORMATION ONREVERSE 810E

:!  TOCO .::cmp,my
11  Lyndal.e !'.Ve. !>r>.
:>Ot-:HlGTON MK	20-1196

stomer Support Services
&:AS£ REMIT TO,
£ TORO COMPA r - NSN
398 Treasury Ce ter
lCAGO II,	60634-9300

CUST#: 963872
SOLD TO:

!!J!Ai'!NoY	V410161897

PO NUMBER	DATE
,_lynx•riu mn!l'l,y mv	07/2512021  ,
DELIVERY	DATE	
BILL 01' LADING DATE	
ORDER NUMBER	DATE
70257311	07l'25/2021
--	-·-----------	

?AGE	l	OF	2

CUST#: 963872
PAYE :
EAGLE LANDING GOLF CLUB ATTN: BRAD STEPHENS
3989 EAGLE LANDING PARKWAY

ORANGE PARK FL	32065
c p;fo( J fl.
ST#: 963872

EAGLE LANDING GOLF CLUB
ATTN: BRAD STEPHENS

S/2-I11..v

... IP TO:
EAGLE LANDING GOLF CLUB

3989 EAGLE LANDING PARKWAY	\	,, U

C/-11:fn

ORANGE PARI< FL	32065	ft":flv-

ATTN: BRAD STEPHENS
3989 EAGLE LANDING PARKWAY

;;,qoo

IIPPED VIA:	-	ORDER TYPE:	OE:b:i.L Me:no
.REHOUSE: NSK Abilene Dist-Cent	INTL LICENSE: NLR
!TTER OF CREDIT NO:

RequesLCURRENCY: USD­ 
FREIGHT:
l!!CCN#:	EAR99

			

 Ul. elO./D&SCRlVl'lON
ASSIC-36-EQ
IONTHLYEQUIPPMT

QTY' 	_
235 03

  UNIT PRICE	Ai:>JUSflml'l'l'S	 	El<TBHSION	

1.00	0.00	1.00	235.03	

1.00	
0.00	
1.00	
2.75	

1.00	
0.00	
1.00	
319.22	

lling Period: 02/01/2024 Thru: 02/29/2024

.ASSIC-36-EQ
IONTHLYAPl?SPMT

2.75

lling Period: 02/01/2024 Thru: 02/29/2024

ASSIC-36-SVC
IONTHLYSERVICEPMT

319.22

,lling Period: 02/01/2024 Thru: 02/29/2024

rABLE IN: O.S. Dollar
RMS: 06 NET 30 DAYS/ 30 days inv date
r DOE DATE: 03/02/2024
:ACKING#/PRO#/PARS#:

PRODUCT TOTAL:
INVOICE TOTAL:

557.00
557.00

Regu

•• e- ommoclitieo _ echnol9ay or software were.eX'Po ted from the United St.at•s in ao ordance
.th the Export Aanu.nistrat an	at1ons. D1ve s1on contrary to u.s. law 1s prohibited
Paperless!
you arc  not  i:ec :ving y.:>ur staL,.:ment!'i c.1:id ;nvoi.c:.!.; i>y e!'ia	to,.! Y, r•?lCh .::ut t	yc-:.;t cr•::ciit r p  t., h v :,our
liv ry method ch,;nged to email

We herlly ceftify that these aoods were produ ed in cQmpliance

Ri .L o	tandar s i , as amenSed and ? regulations an8 o ers

witti	1	7

a	ap 1caD	r	iremeftts f Sec io s 6,	, nd 12 f	e
o the United States Department o't. Labor issued under section" 4
ereof.	(ORIGINAL INVOICE)
YSDIV_INVOlC:E0l

?  Toro Cct:'lpiiny
il  Lvncin.l /l.V2.  J1'.J.
)OM:flGTOr MX  55420-1196

stomer Support Se,:vices
USE	Rli:MI'I.' '1'0:
E: TORO C0:-1PANY - NSN
398 Trea u y C t r
ICAGO IL	60694-93Q0

DEBIT  INVOICEG 410246600
INVOICE DATE  03/01/2024

PO NUMBER	DATE
lynx-riv mnthly inv	07/25/2021		
DELIVERY	DATE
c				
BILL OF LADING DATE
,	 _
ORDER NUMBER	DATE
70257311	07/25/2021	

PAGE	l	OF	2

CUST#: 963872
PAYER.:
EAGLE LANDING GOLF CLUB
ATTN: BRAD STEPHENS
3989 EAGLE LANDING PARKWAY
ORANGE PARK FL 32065

s/

CUST#: 963872	2,3&@¢::_i_

l. ( I l. 'i

SOLD TO:
EAGLE LANDING GOLF CLUB

CUST#: 963872
s	1? TO:

ATTN: BRAD STEPHENS	a	LE LANDING GOLF CLUB
3989 EAGLE LANDING PARKWAY	7_....._:::2......_	TN: BRAD STEPHENS
ORANGE PARK FL 32065	/	,.,;,_ r------	:.)989 EAGLE LANDING PARKWAY
/12)..	ORANGE PARK FL	32065
f'k.j-i¥ '.iq19-qoo

iIPPED--=v=1=A_:	O RD =E=R TYPE;	DebftMemo-  Request
..REHOUSE; NSN Abileme Dist-Cent	INTL LICENSE:	NLR	•
:'l'TER OF CREDIT NO:

CURRENCY: USD FREIGHT: ECCN#: E',AR99

	

 .J> AL NC. 0.ESCRil'TI:ON
.ASSIC-36-EQ fONTBLYEQUIPPMT

OT1"
235.03

UNIT PRICE
1.00

AO.lUS'l'MENTS
0 00

NET_,	_
1.00

ElC'l'llNSlON
235.03

.lling Period: 03/01/2024
.ASSIC-36-EQ
IONTHLYAPPSPMT

Thru: 03/31/2024
2 ."75

1.00	0.00	1.00	2.75

.lling Period: 03/01/2024 Thru: 03/31/2024

.ASSIC-36-SVC IONTBLYSERVICEPMT

319.22

1.00	0.00	1.00	319.22

lling Period: 03/01/2024 Thru: 03/31/2024

rABLE IN: o.s. Dollar
RMS: 06 NET 30 DAYS/ 30 Y• inv date
r DOE DATE; 03/31/2024
:ACKING#/PRO#/PARS#:

PRODUCT TOTAL: INVOICE TOTAL:

557.00
557.00

•e e ommoclitiesb_ e hnoloay or soft• re were.eXl)o+ted from the United Stat•s in ao 9rd nce
.th the Export Aaministrat n Regu at1ons. Dive sion contrary to U.S. law 1s prohUlited.
PaperleBs!
ycu are not  rec, iving ycur $tat"::m nt.s a:1d i:1voiC,!S by email ::od.Jy,  ·-i .::.ch cul	tc  '{oi.Jr c.c d.i t .rep t	hcsv,? your
live·y met od changed toenail

a

1

We hertty certify that tbese goods w re produced in cQmpliance

14

with a	ap iic 0	re irements f sec io s 6, , na 12 ft e ir L O+	tanaaras A , as amen9ed and 9 requ1ations ana orgers etrheeof.United State Department o! Labor issuea under Section

YSDIV_INVOICl!:01

(ORIGINAL INVOICE)

	

tomer Support Services
r:AJ:Jlt RJl:MIT TO:
€ TORO COMPl..N\'- NSK
3 o  'l'reasur · Ce:il.;,r
!CA<;o It.	60694 ·93(10

CUST#: 963872
SOLD TO:
EAGLE LANDING GOLF CLUB
ATTN: BRAD STEPHENS
3989 EAGLE LANDING PARRWAY

R!!!1A.JN0Y2  SfiC,  410355251

PO	Nm-dBER	DATE
lynx-rlu mnthly inv	07/25/2021	
DELIVERY	DATE
,_ 	
BILL OF LAOIN·3  DATE	
ORDER NUMBER	DATE
70257311	07/25/2021	

PAGE	1	OF	2

CUST#: 963872
PAYER:
EAGLE LANDING GOLF CLUB ATTN: BRAD STEPHENS
3989 EAGLE LANDING PARKWAY.
OR. GE PARK FL	32065
;. i	· :m»
s/z._(/2_4	j	T0:872
LE	LANDING GOLF CLUB

I

ATTN: BRAO STEPHENS

ORANGE PARK FL 32065

3989 EAGLE LANDING PARKWAY
ORANGE p l	v·  0-qco

---	.	t.M//

--·-----··-7
lIPPED VIA:	OROER 'I'YPE:	D	•:;)ie t CORR.ENCY: U:30
..REHOUSE: NSN Abilene Di.st.-Cent	INTL LICENSE: NLR	FREIGHT:

:TTll OF CRED:tT NO:	ECCN#:	EhR99

!';. I NQ./OZ8Cll.Il"l'ION	QT¥	ADJOS'l'MltN'fS	kET 	_	l:!(TZNS;;J	
.ASSIC-36-EQ fC;tlTHLYEQUI.PPMT	235.03	1.0!.l	0.00	1.00		235.0S	
.lling Period: 04/01/2024	Thru: 04/30/2024					
.ASSJ:C-36-EQ	2.75	1.00	O.OQ	1.00		2. 75	
.lling Period: 04/01/2024	Thru: 04/30/2024					
rASSIC-36-SVC	319.22	1.00	0,00	1.00		319.22	
lling Period: 04/01/2024	Thru: 04/30/2C24					

IONTHLYAPPSPMT

IONTHLYSERVICEPMT

ll...SI.E IN: o.s.Dollnr
t<MS: 06 NhlT 30 DAYS/ 30 days inv date
r nm DA E: OS/01/2024
.AC!<rNGf./J?RNt/PARS#:

PRODUCT TOTAi,:
INVOICE TOTAL:

557.0(j
557.00

.... e otJ.'llodi.tie -te<,1hnoloay 01: softw re ware. e>Cl)o ted fr m the Unj,ted Stat$S in il-;,1::,n:dance
tn th"} E:qiort JUJmin1stratU>n Regu at1ons.	Dl.Ve sion con_x.·ary to i.J.S. law is	p:c.:>h.1.l:>::.ted.
l'aperles,;;!
.'/Ol: d=  ...>t  r;;c:i·.ring your stc1t1 :ii,.::;1Ls  rid inv ic , by i:!r:.:.t ; today, r ach out  to yCJur c1 odi t t ; .. t..:i !l-:i·;,." •,!'Jih
l i very m<!th·:d c:ii..rnged t,, e:iai 1.

Wei. hertty ce;:tify that  th,eae qo!idsfwe5re produced in cQmi::>liaJlce

w1t,b	a	l.ic1

re .:1.rtm'lcnt.1	.ec	l.o  s 6,	,	<i	12	f	e

Ft1r t	O+P§tanaaras A , as air nSed •nd 0 raqu1ations ana o ers
9 the United States Departmen+ ol Labor issued under Sect1on 4
t ereof.	IORIGINAI. INVOICE)
YSOJV_INVOICEOl