South Village
Community Development District

August 6, 2024

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

July 30, 2024

Board of Supervisors
South Village Community Development District Dear Board Members:
The South Village Community Development District Meeting is scheduled for Tuesday, August 6, 2024 at 6:30 p.m. at the Eagle Landing Residents Club, 3975 Eagle Landing Parkway, Orange Park, Florida 32065.
Following is the advance agenda for the meeting:

Roll Call
Audience Comments
Approval of Minutes of the July 2, 2024 Meeting
Fiscal Year 2025 Budget Matters
Overview of Budget

Public Hearing

Consideration	of	Resolution	2024-04,	Relating	to	the	Annual Appropriations and Adopting the Budget for Fiscal Year 2025

Consideration of Resolution 2024-05, Imposing Special Assessments and Certifying an Assessment Roll for Fiscal Year 2025
Discussion Items:
South Village CDD Amenity Policies (will be sent under separate cover)

Swim Team Agreement (will be sent under separate cover)

Staff Reports
General Manager - Report
District Counsel

District Manager

District Engineer

Supervisor’s Requests

Audience Comments

Financial Reports
Balance Sheet as of June 30, 2024 and Statement of Revenues and Expenses for the Period Ending June 30, 2024

Assessment Receipt Schedule

Approval of Check Register

Next Scheduled Meeting: September 3, 2024 @ 6:30 p.m. @ Eagle Landing Residents Club
Adjournment

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

THIRD ORDER OF BUSINESS
MINUTES OF MEETING SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the South Village Community Development District was held Tuesday, July 2, 2024 at 6:30 p.m. at the Eagle Landing Residents Club, 3975 Eagle Landing Parkway, Orange Park, Florida.

Present and constituting a quorum were:

Chris Payton	Chairman
Glenn Warren	Vice Chairman
Allan Brink	Supervisor
David Frechette	Supervisor
Jennifer Osbeck	Supervisor Also present were:
Marilee Giles	District Manager
Katie Buchanan	District Counsel by telephone
Matt Biagetti	Director of Operations, Honours Golf
Jim Hahn	General Manager, Honours Golf
Joe Halifco	Operations, Honours Golf
Ernie Cruz	Honours Golf
Several Residents

The following is a summary of the discussions and actions taken at the July 2, 2024 meeting.

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

SECOND ORDER OF BUSINESS	Audience Comments
Mr. Smith stated I appreciate the board taking another look at the budget and it looks like you were able to slightly improve the loss compared to the original. It is still $148,000 in the red. Look at the food and beverage categories and I suggest if you ran your own business, you would make adjustments so you didn’t grow the loss. I challenge the board and Jim to figure out a way to make that increase in revenue a net number and decrease in expenses. You reduced the budget

by $6,800 year over year for clubhouse maintenance and you zeroed out a line item for third party work. I question whether that was a wise decision to reduce something that is a maintenance line.
A resident asked how many mixers are in the 25 budget? Mr. Payton stated I think there are two.
A resident asked what fund is that?
Mr. Payton stated it comes from the rec fund.

THIRD ORDER OF BUSINESS	Approval of the Minutes of the June 4, 2024
and June 18, 2024 Meetings

FOURTH ORDER OF BUSINESS	Discussion of Suspension Letter
After discussion of the circumstances of the suspension, minors previously suspended for six months and input from a family member the board took the following action.

FIFTH ORDER OF BUSINESS	Acceptance of Fiscal Year 2023 Audit Report Ms. Giles stated in the letter to management it reports under prior year findings, a recommendation from 2021 the district monitor the expenditures and this was the special revenue funds, the rec fund exceeded the budgeted amount. It also identifies the current status, again the special revenue fund exceeded the budgeted amount. We could have done a budget amendment. I talked to the accountant earlier today and she recommends the closer we get to September we monitor a little more closely and if we overspend, we amend the budget to show that. It is a clean
report, they just pointed out in 2021 and 2023 we did overspend in the rec fund.

SIXTH ORDER OF BUSINESS	Discussion Items
Fiscal Year 2025 Approved Budget
Ms. Giles stated we had the continued meeting, went over the budget, inserted a summary page behind the table of contents and made some changes within some of the lines; the assessments stayed the same.
Mr. Payton stated I think someone on the board asked for a breakout of the café and the cabana bar into two separate lines on the summary page and budget itself. I see a $147,000 loss in the golf fund.
Ms. Giles asked is there a concern on breaking out the café and the cabana bar?
Mr. Biagetti stated not on the revenue that is easy to break out. I believe in the updated budget it is specified as cabana bar wine, cabana bar liquor and cabana bar beer. We can tell when it is sold out of the cabana bar. The past expenses lumped in for this last year, a control factor on the cost of goods is difficult because we house all the beer at the cabana bar and the café and cabana bar take what they need from one lump sum. Same with other goods, cleaning supplies, cups, whatever it might be.
Mr. Payton asked do you want to see bulk expenses and revenues or just revenues?
Ms. Osbeck stated if our costs impact our revenues, it would be imperative to know the
costs.
Mr. Warren stated I understand the café may take more of a loss because that is more to
serve the pool. The cabana bar should at least make a profit. If the cabana bar is losing money then we have to have that discussion of extended hours. The cabana bar should run at a profit. We want to see if the cabana bar on its own makes a profit or not.
Ms. Giles asked is that something starting October 1st we can do?
Mr. Hahn stated yes. We can go back and estimate and going forward we can start classing it as cabana payroll and café payroll, same with expenses. We buy paper products in bulk but if we had two separate accounts we could make minor adjustments and give you a ballpark. I can have that ready to go for the new fiscal year.
Mr. Payton stated this is the 2025 budget every number on here is a projection. We are not asking you to go back and change numbers, but starting in the 2025 budget, things need to be broken out.

Mr. Hahn stated at the June 18th meeting the task that was given to us is to get to a break- even standpoint. We are going to change some of our structures, some staffing and wholesale changes, even meals for all our staff and how that could change. We spent the last two weeks working with our department heads, and making sure they are on board and comfortable with the changes you are recommending and changes we talked about. All department heads are comfortable with the changes we made and the handout gives you the original budget that was approved at the June meeting and the break-even budget and I tried to show you every line item and variance between the original budget and the break-even budget. We changed our entire food offering, senior staff gets a $5 meal. We looked at all revenues. From the expense standpoint we looked at every department, every payroll line, all event lines and we feel very comfortable that the changes we made are different from the structure you had in place. We talked the last couple of years that we may have to change the structure that we run because of the inflation, the minimum wage increase, department of labor approved the increase to the salaried. We can discuss any questions you have but that is what we feel we can do from an operational standpoint. Based on what I have given you the golf club will be a break-even.
Ms. Osbeck asked were we able to do anything with the rec fund.
Mr. Biagetti stated the board gave us direction to reduce the $111,000 by 30% and I think we did that. We increased revenues a little bit in areas. This does change the way we staff; it is eliminating one for the athletic center at a $25,000 savings by eliminating the float position. Same with swim, it is $5,000. We looked at the highest rates of use by residents and currently we have lifeguards Monday through Sunday, they come in after school Monday through Friday and pool staff on the weekends. We did a reduction on how many lifeguards on Friday Saturday and Sunday because in April and October our usage doesn’t warrant after school guards and that will save
$5,000. We reduced administration by $8,000 with all marketing that is based on a new food and beverage offering to staff and department heads.
It was a collaborative effort and the team agreed.
Mr. Warren asked have you looked into government pricing for telephone, computers, internet, etc.?
Mr. Hahn stated we have some of the pricing for our garbage disposal, we are looking at credit card fees.

Mr. Warren stated I would like a monthly update on that and you can add to the agenda what you are doing on that.
Ms. Osbeck asked because we approved the budget are we going to add a line that our goal is to meet these new numbers?
Mr. Payton stated I was going to ask that. Between now and the next meeting we are going to makes these changes to the budget.
Ms. Giles stated we can, is that what you want to see? Mr. Payton stated yes.
Ms. Giles stated the $358,000 for special assessments under the golf fund is going to be moved to the capital reserve fund.
Ms. Osbeck asked is it possible to update the summary page every quarter so we can see how we are doing?
Ms. Giles stated that may be on the financials. We can probably take the summary page and update it quarterly and call it a quarterly summary page, maybe.
Staff will work on narratives, on utilities.

South Village CDD Amenity Policies
Mr. Payton stated our policies were written by the developer when the developer ran the place. They are not too well written and we have made many amendments to those policies. The more changes we make to the existing document it gets even harder to read. We are looking to revamp and update, not necessarily changing the policies, unless we want to make changes to the policies we can do that as well. I like the Durbin Crossing one, at least the content of it, I like how it is formatted and written. I like how they divided all the different amenity areas within the sections, ours is very broken. I don’t want to adopt any of the different policies I think our policies are okay. I like the format of it, it is easy to read and if I want to know what rules apply to basketball, I can find that. In ours it is broken into two different areas.
Mr. Warren stated maybe this is the time to include things such as kids cutting across the golf course, lose privileges.
Mr. Payton stated we can rewrite the current things and highlight places where we have amended a policy.
Ms. Giles stated we can add a smoking policy.

Capital Reserve Minimum
Ms. Giles stated Chris found in the meeting minutes of July 2021 where the board approved a capital reserve floor of $700,000. At your last meeting we talked about $750,000. This is the board’s opportunity to discuss that. I did some simple math and if we add the $358,000 back to the capital reserve it will bump you back up to around $843,000 in your capital reserve.
Mr. Payton stated we found the meeting we were searching for and we did a vote then so that has been established. Do we need a document to hold that or do the minutes serve as that?
Ms. Buchanan stated I suggest we have an action so we can find it, easy reference it. Had you not been able to pull the meeting minutes, had you not been able to we might not have put our hands on it and would have lost track of it. It is easier to go back and look at references that have been memorialized.
Mr. Payton stated we don’t need to do anything. We can just create a document based on the minutes of that prior meeting.
Ms. Buchanan stated I think it is fine, we can do a very short policy if you want us to do
that.
Mr. Payton stated the number is fine.

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

District Counsel
There being none, the next item followed.

District Manager – Discussion of Fiscal Year 2025 Meeting Schedule

District Engineer
Mr. Biagetti stated Alex has the general plans of where the Laurel Valley monument signs are going and he is preparing documents so that our contractor can submit to the county for a permit.

EIGHTH ORDER OF BUSINESS	Supervisor’s Requests
Additional comments: MGA, now that it is broken up the first group is leaving and not waiting for the second group. we are sacrificing potential money, they are playing earlier, accommodate all members not just MGA, staff directed to remove signs for sales center/welcome center from district property, island needs to be mulched, use pop guns to keep birds from coming back in the fall, tear down old nests, cleanliness of gym floor, treadmills are breaking, not enough tee times on Sunday, send members with questions to Mr. Warren who is working on the tee time issue, setting up more user friendly signs, members concerned about conditions of greens 8, 9 and 18, caused by weather conditions and fungus, new carts driving on private property, not every hole is geo fenced, ball collection tool, have security drive around the golf course upon arrival to remove trespassers, water fountains at tennis courts, island trees, amenity services RFP.

NINTH ORDER OF BUSINESS	Audience Comments
Additional comments: Concerned about the children being suspended, input on revenue suggestion, reason for police presence at Juneteenth celebration, number of mixers, number of rounds of golf, golf course security is great idea.

TENTH ORDER OF BUSINESS	Financial Reports
Balance Sheet as of May 31, 2024 and Statement of Revenues and Expenses for the Period Ending May 31, 2024
The balance sheet and income statement were included as part of the agenda package.

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

Approval of Check Register

ELEVENTH ORDER OF BUSINESS	Next Meeting Scheduled for August 6, 2024 at
6:30 p.m. at Eagle Landing Residents Club
Ms. Giles stated the next meeting is scheduled for August 6, 2024 at 6:30 pm. in the same location.

Secretary/Assistant Secretary	Chairman/Vice Chairman

FOURTH ORDER OF BUSINESS

A.

South Village Community Development District

Approved Proposed Budget
FY2025

	Table of Contents	

1	
Budget Summary	

2-5	

General Fund	

6-10	

Golf Fund	

11-6	

Recreation Center Fund	

17	

Capital Reserve Fund	

18	

Debt Service Funds 2016A1/A2	

19-22	

Debt Service Amortization schedules  2016 A1/A2	

23	

Debt Service Funds 2016 A3	

24-25	

Debt Service Amortization schedule 2016 A3	

26	

Debt Service Funds 2019	

27	

Debt Service Amortization schedule 2019	

28	

Assessments	
	South Village CDD Budget Summary	

Revenue	Expenses	Variance	
District Totals	7,498,684	7,241,903	256,781	

Revenue	Expenses	Variance					
General Fund	Total	811,099	811,099	0	
Golf Fund	Golf Ops	2,062,270	860,491	1,201,779	
	Golf F&B	1,762,206	1,787,964	(25,758)	
	Golf Maint	0	963,550	(963,550)	
	Club Maint	0	51,950	(51,950)	
	Golf G&A	541,500	701,950	(160,450)	
	Total	4,365,976	4,365,905	71	
Rec Fund	Assesments	1,143,399		1,143,399	
	Athletic Center	104,500	417,200	(312,700)	
	Pools	77,000	356,100	(279,100)	
	Café	95,000	134,150	(39,150)	
	Cabana Bar	129,000	103,650	25,350	
	Kids Club/Lake House	43,000	53,799	(10,799)	
	Admin	0	408,000	(408,000)	
	Maint	0	119,000	(119,000)	
	Total	1,591,899	1,591,899	0	
Capital Reserve	Total	729,710	473,000	256,710					

Revenue	Expenses	Variance					
Debt Service	2016 A1/A2	1,477,362	1,455,839	21,523	
	2016 A3	274,807	268,050	6,757	
	2019	223,713	221,585	2,128	

Summary of Assessments:					
	Net	Gross	Net Per Unit	Gross per Unit	
General Fund	$796,098.86	$846,913.68	$532.86	$566.88	
Capital Reserve	$680,158.44	$723,572.81	$455.26	$484.32	
Golf - Included in CR	$0.00	$0.00	$0.00	$0.00	
Rec Fund	$1,143,399.00	$1,216,381.91	$765.33	$814.18	
Total	$2,619,656.30	$2,786,868.40	$1,753.45	$1,865.37	
South Village
Community Development District
Approved Proposed Budget General Fund

REVENUES:						
Special Assessments - On Roll	$751,796	$751,370	$-	$751,370	$796,099	
Interest Income	4,443	32,671	7,500	40,171	15,000	
TOTAL REVENUES	$756,239	$784,041	$7,500	$791,541	$811,099	

EXPENDITURES:						
Administrative						
Supervisor Fees	$14,000	$7,000	$3,000	$10,000	$13,000	
FICA Taxes	1,071	536	230	766	995	
Engineering	12,000	3,489	1,163	4,652	10,000	
Arbitrage Rebate	1,800	-	1,800	1,800	1,800	
Dissemination Agent	9,010	6,757	2,252	9,009	9,551	
Assessment Administration	5,618	5,618	-	5,618	5,955	
Attorney	40,000	16,076	8,038	24,114	35,000	
Annual Audit	8,500	-	7,000	7,000	8,500	
Trustee Fees	17,000	4,041	9,782	13,823	14,650	
Management Fees	55,120	41,340	13,780	55,120	58,427	
Information Technology	1,908	1,431	477	1,908	2,022	
Website Maintenance	1,200	900	300	1,200	1,272	
Telephone	1,500	363	121	484	1,500	
Postage & Delivery	1,000	362	121	483	1,000	
Insurance General Liability	20,540	20,540	-	20,540	21,257	
Printing & Binding	2,000	1,066	355	1,421	2,000	
Legal Advertising	4,000	528	176	704	4,000	
Other Current Charges	2,500	563	188	751	2,500	
Office Supplies	100	25	25	50	100	
Dues, Licenses & Subscriptions	175	175	-	175	175	
Contingency	500	-	500	500	500	
TOTAL ADMINISTRATIVE	$199,542	$110,810	$49,308	$160,117	$194,204	

Operations & Maintenance						
Community Appearance						
Security	$52,000	$38,463	12,821	$51,284	$	52,000	
Utilities	118,233	45,835	42,561	88,396	118,233	
Interlocal Agreement - MVCDD	36,000	36,022	-	36,022	36,000	
Landscape - Contract	234,964	182,802	58,741	241,543	295,162	
Landscape - Contingency	45,000	2,255	25,000	27,255	45,000	
Landscape - Irrigation Repairs	10,500	-	7,500	7,500	10,500	
Phase 5&6 Maintenance	-	6,294	3,147	9,441	-	
Repairs & Maintenance	25,000	45	15,000	15,045	25,000	
Lake - Contract	35,000	25,758	8,586	34,344	35,000	
TOTAL COMMUNITY APPEARANCE	$556,697	$337,474	$173,356	$510,830	$616,895	
						
TOTAL EXPENDITURES	$756,239	$448,284	$222,663	$670,947	$811,099	
						
EXCESS REVENUES (EXPENDITURES)	$-	$335,757	$(215,163)	$120,594	$-	

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

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

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

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

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

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

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

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

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

REVENUES:

Golf Operations
Guest Fees & Tournament Fees	$1,617,431	$869,749	$695,251	$1,565,000	$1,640,200	
Member Trail Fees	108,000	62,768	47,232	110,000	120,000	
Pro shop Merch	199,020	117,866	82,134	200,000	222,270	
Practice Range	61,200	34,009	25,991	60,000	66,000	
Misc Revenues	13,800	1,000	14,000	15,000	13,800	
Sub Total Golf Operations	$1,999,451	$1,085,392	$864,608	$1,950,000	$2,062,270	

Golf F&B						
F&B/Banquet Revenues	$1,045,204	$639,949	$430,051	$1,070,000	$1,194,260	
Beer	262,142	134,291	155,709	290,000	292,994	
Wine	50,232	26,149	33,851	60,000	55,374	
Alcohol	191,422	206,346	3,654	210,000	216,454	
Misc/rentals	20,902	640	21,360	22,000	22,958	
Staff Meals/Guest Refunds	-	-	-	-	(19,834)	
Sub Total Golf F&B	$1,569,902	$1,007,375	$644,625	$1,652,000	$1,762,206	

Golf G&A						
All Member Dues	$417,000	$272,822	$187,178	$460,000	$529,500	
Initiation Fees	13,000	1,757	13,243	15,000	12,000	
Sub Total Golf G&A	$430,000	$274,579	$200,421	$475,000	$541,500	
						
TOTAL REVENUES	$3,999,353	$2,367,346	$1,709,654	$4,077,000	$4,365,976	

OPERATING EXPENSES						
Golf Operations						
Gross Payroll	$372,000	$198,382	$173,618	$370,000	$381,000	
Payroll Cost	75,000	42,832	27,168	70,000	60,150	
COGS Merchandise	146,000	84,491	65,509	150,000	169,690	
Bank & CC Fees	46,000	27,001	20,999	48,000	46,401	
Cart Lease & Repairs & Supplies	116,000	54,231	60,769	115,000	142,700	
Staff Dues & Handicap Fees	4,500	4,768	(768)	4,000	5,400	
Paper Goods	9,400	6,412	3,588	10,000	11,750	
Reservation/Tee Sheet Systems	10,500	6,983	3,017	10,000	10,500	
Range Balls & Supplies	13,500	14,987	13	15,000	17,600	
Scorecards & Pro Shop Supplies	7,000	6,071	10,929	17,000	12,300	
Staff Uniforms	3,000	2,363	637	3,000	3,000	
Sub Total Golf Operations	$802,900	$448,521	$365,479	$812,000	$860,491	

-	-	-
Golf F&B
Gross Payroll	$643,000	$438,573	$256,427	$695,000	$764,000	
Payroll Cost	160,000	138,088	46,912	185,000	231,000	
COGS F&B	603,000	392,707	252,293	645,000	641,749	
Alcohol Surcharge	4,000	-	4,000	4,000	4,160	
CC Fees	32,000	26,133	17,867	44,000	43,766	
China/Glass/Silver	4,000	3,275	725	3,000	4,000	
Cleaning/Operating Supplies	15,000	7,123	7,877	15,000	14,689	
Contract Service	3,000		3,000	3,000	2,800	
Gas & Propane	30,000	17,297	13,703	31,000	30,000	
Kitchen/Bar Supplies	5,000	478	3,522	4,000	6,600	
Linen Service	29,000	7,812	14,188	22,000	18,000	
Paper Goods	19,000	13,772	7,228	21,000	19,200	
Staff Uniforms	4,000	1,107	1,893	3,000	4,000	
Equipment Repairs/Rentals	4,000	2,378	622	3,000	4,000	
Sub Total Golf F&B	$1,555,000	$1,048,743	$630,257	$1,678,000	$1,787,964	
		-	-	-		
Golf Course Maintenance						
Gross Payroll	$471,000	$206,330	$243,670	$450,000	$462,000	
Payroll Cost	92,000	38,463	41,537	80,000	87,300	
Fert/Chem/Herb	135,000	74,000	51,000	125,000	134,500	
Gas/Oil/Grease	35,000	36,890	13,110	50,000	42,000	
Sand/Grave/\l/Top Dressing	8,000	4,989	5,011	10,000	8,000	
Sod/Plants/Landscaping	11,000	897	9,103	10,000	6,000	
Dues contractors	500	-	1,000	1,000	500	
Straw/Mulch/Coquina/Color	15,000	1,021	10,979	12,000	4,000	
Assessories/Small Tools/supplies	9,000	498	7,502	8,000	4,500	
Staff Uniforms/Dues	3,000	465	2,535	3,000	2,500	
Waste Removal	6,000	2,842	4,158	7,000	6,000	
Equipment Leases/Rentals/Repairs	104,000	27,837	77,163	105,000	148,100	
Irrigation Repairs	11,000	7,038	1,962	9,000	10,850	
Irrigation/Utilities/Telephone/Building Utilities	23,000	15,112	13,888	29,000	23,900	
Water/Sewer	24,000	7,518	17,482	25,000	23,400	
Sub Total Golf Course Maintenance	$947,500	$423,900	$500,100	$924,000	$963,550	

Golf Clubhouse Maintenance						
Gross Payroll	$36,000	$18,309	$17,691	$36,000	$42,000	
Payroll Cost	5,000	2,806	3,194	6,000	6,300	
Contract Services	3,000	-	1,000	1,000	-	
Holiday/Plants	6,500	-	2,000	2,000	1,250	
Building Repairs Vendors	-	5,808	-	5,808	-	
Misc Cleaning Supplies uniforms	2,800	124	876	1,000	1,200	
Paper Supplies/Misc Supplies	2,000	202	798	1,000	1,200	
Building Repairs In-House	2,400	123	4,877	5,000	-	
Sub Total Golf Clubhouse Maintenance	$57,700	$27,372	$30,436	$57,808	$51,950	

Golf G&A
Gross Payroll	$133,000	$75,416	$57,584	$133,000	$130,000	
Payroll Cost	28,000	18,139	9,861	28,000	30,300	
Contract Service Cleaning	22,000	14,750	6,250	21,000	18,000	
Misc/Dues/Subscriptions	5,000	1,897	1,103	3,000	4,750	
Bank Fees/CC Fees	1,000	5,632	1,068	6,700	900	
Equipment Rental	9,000	2,981	6,019	9,000	11,000	
Flowers/Décor	5,000	989	4,011	5,000	3,000	
Property Insurance	84,000	58,866	25,134	84,000	102,000	
Legal Fees	3,000	4,946	554	5,500	3,000	
Management Fees	126,000	80,767	45,233	126,000	126,000	
Member Relations	9,000	-	5,000	5,000	10,000	
Paper Supplies/Stationary/Office Supplies	21,000	13,011	10,989	24,000	24,000	
Permits/Property Tax	42,000	26,007	15,993	42,000	43,300	
Resident Appreciation	18,000	14,431	11,569	26,000	24,000	
Software/Computer/Jonas	14,000	9,964	4,036	14,000	13,800	
Office Supplies	24,000	-	-	-	12,000	
Travel/Mileage/Staff Meals/Seminars	31,000	39,123	4,877	44,000	20,500	
Telephone/Music/Dish	31,000	13,908	21,092	35,000	34,800	
Utilities/Waste Removal/Pest Control	69,000	43,021	26,979	70,000	72,300	
Staff Training/Uniforms	1,000	389	611	1,000	600	
All Marketing Costs/Member Relations	23,000	14,285	7,715	22,000	17,700	
Sub Total Golf G&A	$699,000	$438,522	$265,678	$704,200	$701,950	
						
TOTAL OPERATING EXPENSES	$4,062,100	$2,387,058	$1,791,950	$4,176,008	$4,365,905	
						
NET OPERATING INCOME	$(62,747)	$(19,712)	$(82,296)	$(99,008)	$71	

Non-Operating Revenues/(Expenses)						
Special Assessments	$358,560	$358,500	$60	$358,560	$	-	
Interfund Transfer	-	-	-	-	-	
TOTAL NON-OPERATING REVENUES/(EXPENSES)	$358,560	$358,500	$60	$358,560	$-	
						
EXCESS REVENUES (EXPENDITURES)	$295,813	$338,788	$(82,236)	$259,552	$71	

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

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

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

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

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

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

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

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

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

REVENUES:

Athletic Center						
Guest Fees	$13,000	$5,633	$5,367	$11,000	$14,000	
Pro shop	10,000	5,544	3,456	9,000	12,000	
Fitness	6,000	4,116	2,884	7,000	8,000	
Lessons & Clinics	85,000	28,999	38,001	67,000	78,000	
Merch COGS	-	-	-	-	(7,500)	
Sub Total Athletic Center	$114,000	$44,292	$49,708	$94,000	$104,500	

Pools						
Guest Fees	$20,000	$8,735	$11,265	$20,000	$24,000	
Swim Lessons	8,000	1,987	5,013	7,000	8,000	
Rentals	4,000		4,000	4,000	4,000	
Clubroom Rentals	30,000	12,941	12,059	25,000	26,000	
Swim Team	15,000	-	15,000	15,000	15,000	
Sub Total Pools	$77,000	$23,663	$47,337	$71,000	$77,000	

Café:						
Food	$120,000	$9,587	$80,413	$90,000	$98,000	
Café Beer	4,000	323	3,677	4,000	4,000	
Staff Discount	(7,000)	-	(7,000)	(7,000)	(7,000)	
Sub Total Café:	$117,000	$9,910	$77,090	$87,000	$95,000	

Cabana Bar:						
Cabana Bar Wine	3,000	508	1,492	2,000	3,000	
Cabana Bar Liquor	60,000	35,012	54,988	90,000	95,000	
Cabana Bar Beer	26,000	6,421	19,579	26,000	31,000	
Sub Total Cabana Bar:	$89,000	$41,941	$76,059	$118,000	$129,000	

Kids Club/Lake House:						
Facility Rentals	$1,000	$-	$1,000	$1,000	$1,000	
Programs	25,000	-	12,000	12,000	17,000	
Summer Camp	15,000	-	20,000	20,000	22,000	
Social Programs	3,000	15	3,985	4,000	3,000	
Sub Total Kids Club/Lake House:	$44,000	$15	$36,985	$37,000	$43,000	

Non Operating Income:						
Rec Fund Assessments	$1,070,200	$1,060,290	$9,910	$1,070,200	$1,143,399	
Sub Total Non Operating Income:	$1,070,200	$1,060,290	$9,910	$1,070,200	$1,143,399	
						
TOTAL REVENUES	$1,422,200	$1,138,170	$221,030	$1,359,200	$1,591,899	

OPERATING EXPENSES

Athletic Center
Gross Payroll/DOL $25k	$270,000	$163,455	$111,545	$275,000	$285,000	
Payroll Cost	42,000	35,762	16,238	52,000	54,000	
Tourn Credit	600	(15,000)	15,600	600	600	
Cable/TV/Music	5,000	3,979	1,021	5,000	6,000	
Electric/Utilities	38,000	12,426	23,574	36,000	38,000	
EQ Repairs and Maintenance	3,000	2,684	316	3,000	3,000	
Court Maintenance	12,000	9,383	4,617	14,000	15,000	
Waste Removal	6,000	5,688	2,312	8,000	-	
Office Supplies/Paper/Stationary	1,300	4,516	1,984	6,500	2,000	
Paper & Cleaning	6,000	4,976	2,024	7,000	7,000	
Building Supplies	6,000	-	6,000	6,000	6,000	
Rec Supplies	600	1,210	590	1,800	600	
Merch - COGS
π“	7,000	4,102	2,898	7,000	-	
Sub Total Athletic Center	$397,500	$233,181	$188,719	$421,900	$417,200	

Pool/Swim:		-	-	-		
Gross Payroll	$180,000	$64,000	$111,000	$175,000	$190,000	
Payroll Cost	27,000	12,598	15,402	28,000	32,000	
Bank & CC Fees	3,600	-	3,600	3,600	3,600	
Water & Sewer/Utilities	55,000	27,642	25,358	53,000	56,000	
Gas	8,000	-	8,000	8,000	8,000	
Repairs & Maint. Pool	22,000	1,545	10,455	12,000	12,000	
Chemicals Pool	35,000	24,987	15,013	40,000	45,000	
Miscellaneous Expenses	1,000	-	-	-	-	
Contract Service	4,500	-	-	-	-	
Cleaning Supplies	2,700	-	2,000	2,000	2,000	
Swim Team Cost	4,000	-	4,000	4,000	4,000	
Office Supplies	1,500	450	1,050	1,500	1,500	
Recreational Supplies	1,000	452	548	1,000	1,000	
Permits	1,000	-	1,000	1,000	1,000	
Sub Total Pool/Swim:	$346,300	$131,674	$197,426	$329,100	$356,100	
		-	-	-		
Café:						
Gross Payroll	$70,000	$15,676	$56,324	$72,000	$52,000	
Payroll Cost	13,000	4,567	9,433	14,000	8,400	
Alcohol Surcharge	800	-	800	800	500	
Pest Control	3,000	2,023	977	3,000	1,000	
Cable/TV	2,000	1,012	988	2,000	-	
Gas	3,500	1,654	2,346	4,000	4,000	
Repairs & Maintenance	2,000	989	1,011	2,000	2,000	
Bank CC Fees	1,700		1,700	1,700	2,000	
Paper Goods Supplies	10,000	1,985	6,015	8,000	5,000	
Rec Supplies/Cleaning Supplies/Waste	10,000	5,423	4,577	10,000	8,000	
Food/Bev/Liquor COGS	75,000	32,123	50,877	83,000	45,000	
Store Merchandise COGS	6,000	-	4,000	4,000	5,000	
Staff Uniforms	1,000	-	1,000	1,000	750	
Permits	500	-	500	500	500	
Sub Total Café:	$198,500	$65,452	$140,548	$206,000	$134,150	

Cabana Bar:
Gross Payroll		$-		$-		$-		$-	$35,000	
Payroll Cost		-		-		-		-	5,000	
Alcohol Surcharge		-		-		-		-	500	
Pest Control		-		-		-		-	1,000	
Gas		-		-		-		-	500	
Paper Goods Supplies		-		-		-		-	4,000	
Rec Supplies/Cleaning Supplies/Waste		-		-		-		-	3,000	
Food/Bev/Liquor COGS		-		-		-		-	53,900	
Staff Uniforms		-		-		-		-	250	
Permits		-		-		-		-	500	
Sub Total Cabana Bar:	$-		$-		$-		$-		$103,650	

Administrative										
Gross Payroll	$135,000	$66,900	$58,100	$125,000	$135,000					
Payroll Cost	35,000	15,138	13,862	29,000	35,000					
Bank CC Fees	10,000	6,754	3,246	10,000	12,000					
Insurance	37,000	30,402	6,598	37,000	42,000					
Resident Relations	45,000	50,856	32,144	83,000	45,000					
Permits/Fees	1,000	-	1,000	1,000	1,000					
Décor	2,000	498	1,502	2,000	2,000					
Print/Paper/Stationary	4,000	1,289	1,711	3,000	4,000					
Computer/Jonas	7,500	7,456	3,544	11,000	12,000					
Operational Supplies All Areas	15,000	9,886	10,114	20,000	34,000					
Telephone/internet	4,000	5,238	2,262	7,500	5,000					
TV/Music	5,000	2,986	2,014	5,000	7,000					
All Marketing/Managers Meal Program	18,000	11,245	7,755	19,000	18,000					
Management Fees	54,000	30,100	23,900	54,000	56,000					
Sub Total Administrative	$372,500	$238,748	$167,752	$406,500	$408,000					

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

Lake House/Kids Club:										
Gross Payroll	$42,500	$1,939	$20,061	$22,000	$25,000					
Payroll Cost	6,375	428	4,572	5,000	6,000					
Bank CC Fees	99	-	99	99	99					
Equipment Rental	700	-	700	700	700					
Holiday Events	14,300	4,428	2,822	7,250	10,000					
Summer Camp Expenses/Supplies	5,000	1,021	3,979	5,000	5,000					
Social Events/Expenses	7,250	1,329	5,921	7,250	7,000					
Sub Total Lake House/Kids Club:	$76,224	$9,145	$38,154	$47,299	$53,799					
										
TOTAL OPERATING EXPENSES	$1,513,224	$744,129	$778,620	$1,522,749	$1,591,899					
										
EXCESS REVENUES (EXPENDITURES)	$(91,0P2a4ge) 13	$394,041	$(557,590)	$(163,549)	$-					

Athletic Center
Guest Fees

Fees collected for non-resident usage of Athletic Center facilities, fitness & Athletic Center programs while accompanied with a resident.
Pro shop	The sale of drinks, Athletic Center balls, apparel and equipment.
Fitness

Lessons & Clinics
Rental funds collected from vendors: Ship Shape Strong, LLC for TRX classes, Spincitas for Spin classes, Dance Fitness and TyFit for Boot Camp.
Funds collected from patrons of private tennis/pickleball lessons & group clinics given by Troon staff.
Merch COGS	Cost of goods sold for drinks, Athletic Center balls, apparel and equipment.

POOLS

Guest Fees
Swim Lessons Rentals
Clubroom Rentals Swim Team

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

Food	Sales of food, drinks and ice cream.
Merchandise	Candy sales from the Village Store.
Cafe Beer	Beer sold from the Café.
Staff Discount	Discounts provided to Troon Staff while on duty.

CABANA BAR
Cabana Bar Wine	Wine sales from the Cabana Bar.
Cabana Bar Liquor	Liquor based drinks sold from the Cabana Bar.
Cabana Bar Beer	Beer sold from the Cabana Bar.

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

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

Athletic Center

Gross Payroll

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

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

POOL/SWIM
Gross Payroll

Salaries for Aquatics Coordinator, Front Desk, Lifeguards, Swim Coaches and Instructors.
Payroll Cost	Payroll processing fees including Benefits and 401k.
Bank & CC Fees	Fees due to credit card company for processing of charges.
Water & Sewer/Utilities
CCUA water charges for the pools and Clay Electric service for the pools and Resident's Club.
Gas	Sharp Energy Gas charges to heat the Adult Pool.
Repairs & Maint. Pool	Repairs made to pool equipment, the pools, waterslide/diving boards. Chemicals Pool	Agreement with Poolsure to provide chemicals and feed equipment. Miscellaneous Expenses	Any odd expense that doesn’t fit appropriately elsewhere.
Contract Service	Charges for when vendors are needed.
Cleaning Supplies	Paper towels, toilet paper, hand soap, cleaning solutions and equipment.
Swim Team Cost
T-shirts, caps, trophies, banquet food and software/equipment, league fees to First Coast Summer Swim League for Eagle Rays summer swim team.
Office Supplies	Pens, receipt paper, ink, tape, envelopes, etc.
Recreational Supplies	Pool floats, balls, toys, ping pong and billiard equipment.
Uniforms	Uniforms and equipment needed for Lifeguards and staff.
Permits	Pool Operating permit fees for four pools through State of FL DOH.

CAFÉ

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

CABANA BAR
Gross Payroll	Wages for Cabana Bar bartender & bar back
Payroll Cost	Payroll processing fees including Benefits and 401k.
Alcohol Surcharge	Delivery and miscellaneous costs
Pest Control	Monthly pest control services for Cabana provided by Ecolab.
Gas	Propane tanks refilled for Cabana patio heaters.
Paper Goods Supplies	Cups, paper towels, food trays and utensils. Rec Supplies/Cleaning Supplies	Sanitizers, soaps, small wares.
Food/Bev/Liquor COGS	Cost of food, NABV, and alcohol.
Staff Uniforms	Uniforms for Cabana Bar staff
Permits	Seating License and Liquor License for Cabana Bar.

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

BUILDING MAINTENANCE
Gross Payroll	Gross Payroll
Payroll Cost	Payroll Cost
Contract Service	Contract Service
Maint Building Kids/Lake	Maint Building Kids/Lake Repairs & Maintenance Tennis	Repairs & Maintenance Tennis Landscape	Landscape
Building Repair Swim/Café/Cabana Bar	Building Repair Swim/Café/Cabana Bar Staff Uniforms	Staff Uniforms

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

REVENUES:

Special Assessments - On Roll	$280,872	$272,962	7,910	$280,872	$679,710	
Initiation Fees	40,000	24,000	26,000	50,000	50,000	
Transfer from Golf	150,000	-	-	-	-	
Carry Forward Surplus	655,075	692,926	-	692,926	628,484	
TOTAL REVENUES	$1,125,947	$989,888	$33,910	$1,023,798	$1,358,194	

EXPENDITURES:

Capital Outlay/Repair & Replacement	

192,000	

230,600	

164,714	

395,314	

473,000	
TOTAL EXPENDITURES:	$192,000	$230,600	$164,714	$395,314	$473,000	

Other Sources/(Uses)						
Interfund Transfer In/(Out)	-	-	-	-	-	
TOTAL OTHER SOURCES/(USES)	$-	$-	$-	$-	$-	
						
EXCESS REVENUES (EXPENDITURES)	$933,947	$759,288	$(130,805)	$628,484	$885,194	
South Village
Community Development District
Approved Proposed Budget
Debt Service Series 2016 A1/A2 Special Assessment Refunding Bonds

REVENUES:

Special Assessments-On Roll	$1,475,980	$1,478,399	$-	$1,478,399	$1,477,362	
Prepayments	-	27,811	-	27,811	$-	
Interest Earnings	-	59,864	10,000	69,864	-	
Carry Forward Surplus (1)	369,283	-	-	96,682	160,711	
TOTAL REVENUES	$1,845,263	$1,566,074	$10,000	$1,672,756	$1,638,073	

EXPENDITURES:						
Series 2016 A1 - Refunding Bonds						
Interest - 11/1	156,719	156,719	-	156,719	148,094	
Special Call - 11/1	-	25,000	-	25,000	-	
Interest - 5/1	156,719	156,122	-	156,122	148,094	
Principal - 5/1	650,000	650,000	-	650,000	660,000	
Special Call - 5/1	-	5,000	-	5,000	-	
Series 2016 A1 - Revenue Bonds						
Interest - 11/1	56,813	56,813	-	56,813	56,625	
Interest - 5/1	56,813	56,813	-	56,813	56,625	
Series 2016 A2 - Refunding Bonds						
Interest - 11/1	74,653	74,653	-	74,653	69,951	
Special Call - 11/1	-	10,000	-	10,000	-	
Interest - 5/1	74,653	74,426	-	74,426	69,951	
Principal - 5/1	200,000	200,000	-	200,000	205,000	
Special Call - 5/1	-	5,000	-	5,000	-	
Series 2016 A2 - Revenue Bonds						
Interest - 11/1	20,750	20,750	-	20,750	20,750	
Interest - 5/1	20,750	20,750	-	20,750	20,750	
TOTAL EXPENDITURES	$1,467,869	$1,512,045	$-	$1,512,045	$1,455,839	

Other Sources/(Uses)

Interfund transfer In/(Out)	$-	$-	$-	$-	$-	
TOTAL OTHER SOURCES/(USES)	$-	$-	$-	$-	$-	
						
TOTAL EXPENDITURES	$1,467,869	$1,512,045	$-	$1,512,045	$1,455,839	
						
EXCESS REVENUES (EXPENDITURES)	$377,394	$54,029	$10,000	$160,711	$182,234	

(1) Carry Forward is Net of Reserve Requirement	Interest Due 11/1/25 2016 A1 Ref	

$139,019				
	2016 A1 Rev	$56,625				
	2016 A2 Ref	$65,492				
	2016 A2 Rev	$20,750				
		$139,019				

11/01/24	8,650,000	2.500%	-	148,094	148,093.75	
05/01/25	8,650,000	2.500%	660,000	148,094		
11/01/25	7,990,000	2.750%	-	139,019	947,112.50	
05/01/26	7,990,000	2.750%	680,000	139,019		
11/01/26	7,310,000	3.000%	-	128,819	947,837.50	
05/01/27	7,310,000	3.000%	705,000	128,819		
11/01/27	6,605,000	3.250%	-	117,363	951,181.25	
05/01/28	6,605,000	3.250%	730,000	117,363		
11/01/28	5,875,000	3.500%	-	104,588	951,950.00	
05/01/29	5,875,000	3.500%	755,000	104,588		
11/01/29	5,120,000	3.500%	-	91,375	950,962.50	
05/01/30	5,120,000	3.500%	780,000	91,375		
11/01/30	4,340,000	3.500%	-	77,725	949,100.00	
05/01/31	4,340,000	3.500%	810,000	77,725		
11/01/31	3,530,000	3.500%	-	63,550	951,275.00	
05/01/32	3,530,000	3.500%	835,000	63,550		
11/01/32	2,695,000	3.625%	-	48,938	947,487.50	
05/01/33	2,695,000	3.625%	865,000	48,938		
11/01/33	1,830,000	3.625%	-	33,259	947,196.88	
05/01/34	1,830,000	3.625%	900,000	33,259		
11/01/34	930,000	3.625%	-	16,947	950,206.26	
05/01/35	930,000	3.625%	935,000	16,947	951,946.88	
Total			$8,655,000	$1,939,350	$10,594,350	

11/01/24	3,030,000	3.750%	-	56,625	56,625.00	
05/01/25	3,030,000	3.750%	-	56,625		
11/01/25	3,030,000	3.750%	-	56,625	113,250.00	
05/01/26	3,030,000	3.750%	-	56,625		
11/01/26	3,030,000	3.750%	-	56,625	113,250.00	
05/01/27	3,030,000	3.750%	-	56,625		
11/01/27	3,030,000	3.750%	-	56,625	113,250.00	
05/01/28	3,030,000	3.750%	-	56,625		
11/01/28	3,030,000	3.750%	-	56,625	113,250.00	
05/01/29	3,030,000	3.750%	-	56,625		
11/01/29	3,030,000	3.750%	-	56,625	113,250.00	
05/01/30	3,030,000	3.750%	-	56,625		
11/01/30	3,030,000	3.750%	-	56,625	113,250.00	
05/01/31	3,030,000	3.750%	-	56,625		
11/01/31	3,030,000	3.750%	-	56,625	113,250.00	
05/01/32	3,030,000	3.750%	-	56,625		
11/01/32	3,030,000	3.750%	-	56,625	113,250.00	
05/01/33	3,030,000	3.750%	-	56,625		
11/01/33	3,030,000	3.750%	-	56,625	113,250.00	
05/01/34	3,030,000	3.750%	-	56,625		
11/01/34	3,030,000	3.750%	-	56,625	113,250.00	
05/01/35	3,030,000	3.750%	-	56,625		
11/01/35	3,030,000	3.750%	-	56,625	113,250.00	
05/01/36	3,030,000	3.750%	970,000	56,625		
11/01/36	2,060,000	3.750%	-	38,438	1,065,062.50	
05/01/37	2,060,000	3.750%	1,005,000	38,438		
11/01/37	1,055,000	3.750%	-	19,594	1,063,031.25	
05/01/38	1,055,000	3.750%	1,045,000	19,594	1,064,593.75	
Total			$3,020,000	$1,475,063	$4,495,063	

11/01/24	2,915,000	4.350%	-	69,951	69,950.63	
05/01/25	2,915,000	4.350%	205,000	69,951		
11/01/25	2,710,000	4.350%	-	65,492	340,442.51	
05/01/26	2,710,000	4.350%	215,000	65,492		
11/01/26	2,495,000	4.350%	-	60,816	341,307.51	
05/01/27	2,495,000	4.875%	225,000	60,816		
11/01/27	2,270,000	4.875%	-	55,331	341,146.88	
05/01/28	2,270,000	4.875%	235,000	55,331		
11/01/28	2,035,000	4.875%	-	49,603	339,934.38	
05/01/29	2,035,000	4.875%	250,000	49,603		
11/01/29	1,785,000	4.875%	-	43,509	343,112.51	
05/01/30	1,785,000	4.875%	260,000	43,509		
11/01/30	1,525,000	4.875%	-	37,172	340,681.26	
05/01/31	1,525,000	4.875%	275,000	37,172		
11/01/31	1,250,000	4.875%	-	30,469	342,640.63	
05/01/32	1,250,000	4.875%	290,000	30,469		
11/01/32	960,000	4.875%	-	23,400	343,868.75	
05/01/33	960,000	4.875%	305,000	23,400		
11/01/33	655,000	4.875%	-	15,966	344,365.63	
05/01/34	655,000	4.875%	320,000	15,966		
11/01/34	335,000	4.875%	-	8,166	344,131.26	
05/01/35	335,000	4.875%	335,000	8,166	343,165.63	
Total			$2,915,000	$919,748	$3,834,748	

11/01/24	830,000	5.000%		20,750	20,750.00	
05/01/25	830,000	5.000%	-	20,750		
11/01/25	830,000	5.000%		20,750	41,500.00	
05/01/26	830,000	5.000%	-	20,750		
11/01/26	830,000	5.000%		20,750	41,500.00	
05/01/27	830,000	5.000%	-	20,750		
11/01/27	830,000	5.000%		20,750	41,500.00	
05/01/28	830,000	5.000%	-	20,750		
11/01/28	830,000	5.000%		20,750	41,500.00	
05/01/29	830,000	5.000%	-	20,750		
11/01/29	830,000	5.000%		20,750	41,500.00	
05/01/30	830,000	5.000%	-	20,750		
11/01/30	830,000	5.000%		20,750	41,500.00	
05/01/31	830,000	5.000%	-	20,750		
11/01/31	830,000	5.000%		20,750	41,500.00	
05/01/32	830,000	5.000%	-	20,750		
11/01/32	830,000	5.000%		20,750	41,500.00	
05/01/33	830,000	5.000%	-	20,750		
11/01/33	830,000	5.000%		20,750	41,500.00	
05/01/34	830,000	5.000%	-	20,750		
11/01/34	830,000	5.000%		20,750	41,500.00	
05/01/35	830,000	5.000%	-	20,750		
11/01/35	830,000	5.000%		20,750	41,500.00	
05/01/36	830,000	5.000%	265,000	20,750		
11/01/36	565,000	5.000%	-	14,125	299,875.00	
05/01/37	565,000	5.000%	275,000	14,125		
11/01/37	290,000	5.000%	-	7,250	296,375.00	
05/01/38	290,000	5.000%	290,000	7,250	297,250.00	
Total			$830,000	$540,750	$1,370,750	
Approved Proposed Budget
Debt Service Series 2016 A3 Special Assessment Refunding Bonds

REVENUES:

Special Assessments-On Roll	$275,425	$276,135	$-	$276,135	$274,807	
Interest Earnings	-	12,879	2,000	14,879	-	
Carry Forward Surplus (1)	138,689	140,821	-	140,821	164,385	
TOTAL REVENUES	$414,114	$429,835	$2,000	$431,835	$439,192	

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

Other Sources/(Uses)						

Interfund transfer In/(Out)	
$-	
$-	
$-	
$-	
$-	
TOTAL OTHER SOURCES/(USES)	$-	$-	$-	$-	$-	
						
TOTAL EXPENDITURES	$267,450	$267,450	$-	$267,450	$268,050	
						
EXCESS REVENUES (EXPENDITURES)	$146,664	$162,385	$2,000	$164,385	$171,142	

(1) Carry Forward is Net of Reserve Requirement
AMORTIZATION SCHEDULE
Debt Service Series 2016 A3 Special Assessment Refunding Bonds

08/01/22	1,490,000	5.500%	35,000	43,575	78,575.00	
05/01/23	1,455,000	5.500%	85,000	43,575		
11/01/23	1,370,000	5.500%	-	40,225	40,225.00	
05/01/24	1,370,000	5.500%	80,000	40,225		
11/01/24	1,290,000	5.500%	-	38,025	158,250.00	
05/01/25	1,290,000	5.500%	85,000	38,025		
11/01/25	1,205,000	5.500%	-	35,688	158,712.50	
05/01/26	1,205,000	5.500%	90,000	35,688		
11/01/26	1,115,000	5.500%	-	33,213	158,900.00	
05/01/27	1,115,000	5.500%	95,000	33,213		
11/01/27	1,020,000	6.000%	-	30,600	158,812.50	
05/01/28	1,020,000	6.000%	100,000	30,600		
11/01/28	920,000	6.000%	-	27,600	158,200.00	
05/01/29	920,000	6.000%	110,000	27,600		
11/01/29	810,000	6.000%	-	24,300	161,900.00	
05/01/30	810,000	6.000%	115,000	24,300		
11/01/30	695,000	6.000%	-	20,850	160,150.00	
05/01/31	695,000	6.000%	125,000	20,850		
11/01/31	570,000	6.000%	-	17,100	162,950.00	
05/01/32	570,000	6.000%	130,000	17,100		
11/01/32	440,000	6.000%	-	13,200	160,300.00	
05/01/33	440,000	6.000%	140,000	13,200		
11/01/33	300,000	6.000%	-	9,000	162,200.00	
05/01/34	300,000	6.000%	145,000	9,000		
11/01/34	155,000	6.000%	-	4,650	158,650.00	
05/01/35	155,000	6.000%	155,000	4,650	159,650.00	
Total			$1,370,000	$588,900	$1,958,900	
AMORTIZATION SCHEDULE
Debt Service Series 2016 A3 Special Assessment Revenue Bonds

11/01/23	$2,140,000	5.000%		$53,500	53,500.00	
05/01/24	2,140,000	5.000%	-	53,500		
11/01/24	2,140,000	5.000%		53,500	107,000.00	
05/01/25	2,140,000	5.000%	-	53,500		
11/01/25	2,140,000	5.000%		53,500	107,000.00	
05/01/26	2,140,000	5.000%	-	53,500		
11/01/26	2,140,000	5.000%		53,500	107,000.00	
05/01/27	2,140,000	5.000%	-	53,500		
11/01/27	2,140,000	5.000%		53,500	107,000.00	
05/01/28	2,140,000	5.000%	-	53,500		
11/01/28	2,140,000	5.000%		53,500	107,000.00	
05/01/29	2,140,000	5.000%	-	53,500		
11/01/29	2,140,000	5.000%		53,500	107,000.00	
05/01/30	2,140,000	5.000%	-	53,500		
11/01/30	2,140,000	5.000%		53,500	107,000.00	
05/01/31	2,140,000	5.000%	-	53,500		
11/01/31	2,140,000	5.000%		53,500	107,000.00	
05/01/32	2,140,000	5.000%	-	53,500		
11/01/32	2,140,000	5.000%		53,500	107,000.00	
05/01/33	2,140,000	5.000%	-	53,500		
11/01/33	2,140,000	5.000%		53,500	107,000.00	
05/01/34	2,140,000	5.000%	-	53,500		
11/01/34	2,140,000	5.000%		53,500	107,000.00	
05/01/35	2,140,000	5.000%	-	53,500		
11/01/35	2,140,000	5.000%		53,500	107,000.00	
05/01/36	2,140,000	5.000%	150,000	53,500		
11/01/36	1,990,000	5.000%	-	49,750	253,250.00	
05/01/37	1,990,000	5.000%	160,000	49,750		
11/01/37	1,830,000	5.000%	-	45,750	255,500.00	
05/01/38	1,830,000	5.000%	165,000	45,750		
11/01/38	1,665,000	5.000%	-	41,625	252,375.00	
05/01/39	1,665,000	5.000%	175,000	41,625		
11/01/39	1,490,000	5.000%	-	37,250	253,875.00	
05/01/40	1,490,000	5.000%	185,000	37,250		
11/01/40	1,305,000	5.000%	-	32,625	254,875.00	
05/01/41	1,305,000	5.000%	190,000	32,625		
11/01/41	1,115,000	5.000%	-	27,875	250,500.00	
05/01/42	1,115,000	5.000%	200,000	27,875		
11/01/42	915,000	5.000%	-	22,875	250,750.00	
05/01/43	915,000	5.000%	210,000	22,875		
11/01/43	705,000	5.000%	-	17,625	250,500.00	
05/01/44	705,000	5.000%	225,000	17,625		
11/01/44	480,000	5.000%	-	12,000	254,625.00	
05/01/45	480,000	5.000%	235,000	12,000		
11/01/45	245,000	5.000%	-	6,125	253,125.00	
05/01/46	245,000	5.000%	245,000	6,125	251,125.00	
Total			$2,140,000	$1,978,000	$4,118,000	
Approved Proposed Budget
Debt Service Series 2019 Capital Improvement Bonds

REVENUES:

Special Assessments-On Roll	$223,713	$221,521	$-	$221,521	$223,713	
Interest Earnings	-	7,736	1,000	8,736	-	
Carry Forward Surplus (1)	100,032	96,682	-	96,682	107,742	
TOTAL REVENUES	$323,745	$325,939	$1,000	$326,939	$331,455		

EXPENDITURES:

Series 2019A
Interest - 11/1	82,099	

82,099	

-	

82,099	

80,793		
Interest - 5/1	82,099	82,099	-	82,099	80,793		
Principal - 5/1	55,000	55,000	-	55,000	60,000		
TOTAL EXPENDITURES	$219,198	$219,198	$-	$219,198	$221,585	

Other Sources/(Uses)						

Interfund transfer In/(Out)	
$-	
$-	
$-	
$-	
$-	
TOTAL OTHER SOURCES/(USES)	$-	$-	$-	$-	$-	
						
TOTAL EXPENDITURES	$219,198	$219,198	$-	$219,198	$221,585	
						
EXCESS REVENUES (EXPENDITURES)	$104,548	$106,742	$1,000	$107,742	$109,870	

(1) Carry Forward is Net of Reserve Requirement
Interest Due 11/1/25
$79,368

$79,368

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

11/01/23	$3,015,000	4.750%	$-	$82,099	82,098.75	
05/01/24	3,015,000	4.750%	55,000	82,099		
11/01/24	2,960,000	4.750%	-	80,793	217,891.25	
05/01/25	2,960,000	4.750%	60,000	80,793		
11/01/25	2,900,000	4.750%	-	79,368	220,160.00	
05/01/26	2,900,000	4.750%	60,000	79,368		
11/01/26	2,840,000	4.750%	-	77,943	217,310.00	
05/01/27	2,840,000	4.750%	65,000	77,943		
11/01/27	2,775,000	4.750%	-	76,399	219,341.25	
05/01/28	2,775,000	4.750%	65,000	76,399		
11/01/28	2,710,000	4.750%	-	74,855	216,253.75	
05/01/29	2,710,000	4.750%	70,000	74,855		
11/01/29	2,640,000	5.450%	-	73,193	218,047.50	
05/01/30	2,640,000	5.450%	75,000	73,193		
11/01/30	2,565,000	5.450%	-	71,149	219,341.25	
05/01/31	2,565,000	5.450%	80,000	71,149		
11/01/31	2,485,000	5.450%	-	68,969	220,117.50	
05/01/32	2,485,000	5.450%	85,000	68,969		
11/01/32	2,400,000	5.450%	-	66,653	220,621.25	
05/01/33	2,400,000	5.450%	90,000	66,653		
11/01/33	2,310,000	5.450%	-	64,200	220,852.50	
05/01/34	2,310,000	5.450%	90,000	64,200		
11/01/34	2,220,000	5.450%	-	61,748	215,947.50	
05/01/35	2,220,000	5.450%	100,000	61,748		
11/01/35	2,120,000	5.450%	-	59,023	220,770.00	
05/01/36	2,120,000	5.450%	105,000	59,023		
11/01/36	2,015,000	5.450%	-	56,161	220,183.75	
05/01/37	2,015,000	5.450%	110,000	56,161		
11/01/37	1,905,000	5.450%	-	53,164	219,325.00	
05/01/38	1,905,000	5.450%	115,000	53,164		
11/01/38	1,790,000	5.450%	-	50,030	218,193.75	
05/01/39	1,790,000	5.450%	120,000	50,030		
11/01/39	1,670,000	5.600%	-	46,760	216,790.00	
05/01/40	1,670,000	5.600%	130,000	46,760		
11/01/40	1,540,000	5.600%	-	43,120	219,880.00	
05/01/41	1,540,000	5.600%	135,000	43,120		
11/01/41	1,405,000	5.600%	-	39,340	217,460.00	
05/01/42	1,405,000	5.600%	145,000	39,340		
11/01/42	1,260,000	5.600%	-	35,280	219,620.00	
05/01/43	1,260,000	5.600%	150,000	35,280		
11/01/43	1,110,000	5.600%	-	31,080	216,360.00	
05/01/44	1,110,000	5.600%	160,000	31,080		
11/01/44	950,000	5.600%	-	26,600	217,680.00	
05/01/45	950,000	5.600%	170,000	26,600		
11/01/45	780,000	5.600%	-	21,840	218,440.00	
05/01/46	780,000	5.600%	180,000	21,840		
11/01/46	600,000	5.600%	-	16,800	218,640.00	
05/01/47	600,000	5.600%	190,000	16,800		
11/01/47	410,000	5.600%	-	11,480	218,280.00	
05/01/48	410,000	5.600%	200,000	11,480		
11/01/48	210,000	5.600%	-	5,880	217,360.00	
05/01/49	210,000	5.600%	210,000	5,880	215,880.00	
Total			$3,015,000	$2,747,845	$5,762,845	
South Village
Community Development District
Non-Ad Valorem Assessments Comparison 2024-2025

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

Platted Lots	
1494	
1063	
197	
162	
$1,378.00	
$0.00	
$484.00	
$1,862.00	
$1,749.00	
$113.00	
$1,470.05	
$1,484.00	
$1,469.09	
$1,470.05	
$1,484.00	
$1,469.09	
$0.00	
$3,332.05	
$3,346.00	
$3,331.09	
$3,219.05	
$3,233.00	
$3,218.09	
$113.00	
Platted Lot Partial	0	58	0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$146.87	$0.00	$0.00	$146.87	$0.00	$0.00	$0.00	$146.87	$0.00	$0.00	$146.87	$0.00	$0.00	$0.00	
Platted Lot Partial	0	1	0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$479.78	$0.00	$0.00	$479.78	$0.00	$0.00	$0.00	$479.78	$0.00	$0.00	$479.78	$0.00	$0.00	$0.00	
Sales Center	1	0	0	0	$3,946.43	$0.00	$0.00	$3,946.43	$3,586.43	$360.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$360.00	
Paid off		14																							
Total	1495	1136	197	162																					

C.
RESOLUTION 2024-04

THE ANNUAL APPROPRIATION RESOLUTION OF THE SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT (“DISTRICT”) RELATING TO THE ANNUAL APPROPRIATIONS AND ADOPTING THE BUDGET(S) FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2024, AND ENDING SEPTEMBER 30, 2025; AUTHORIZING BUDGET AMENDMENTS; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, for the fiscal year beginning October 1, 2024, and ending September 30, 2025 (“FY 2025”), the District Manager prepared and submitted to the Board of Supervisors (“Board”) of the South Village Community Development District (“District”) prior to June 15, 2024, proposed budget(s) (“Proposed Budget”) along with an explanatory and complete financial plan for each fund of the District, pursuant to the provisions of Section 190.008(2)(a), Florida Statutes; and

WHEREAS, at least sixty (60) days prior to the adoption of the Proposed Budget, the District filed a copy of the Proposed Budget with the local general-purpose government(s) having jurisdiction over the area included in the District pursuant to the provisions of Section 190.008(2)(b), Florida Statutes; and

WHEREAS, the Board set a public hearing on the Proposed Budget and caused notice of such public hearing to be given by publication pursuant to Section 190.008(2)(a), Florida Statutes; and

WHEREAS, the District Manager posted the Proposed Budget on the District’s website in accordance with Section 189.016, Florida Statutes; and

WHEREAS, Section 190.008(2)(a), Florida Statutes, requires that, prior to October 1st of each year, the Board, by passage of the Annual Appropriation Resolution, shall adopt a budget for the ensuing fiscal year and appropriate such sums of money as the Board deems necessary to defray all expenditures of the District during the ensuing fiscal year.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT:

SECTION 1.  BUDGET

The Proposed Budget, attached hereto as Exhibit A, as amended by the Board, is hereby adopted in accordance with the provisions of Section 190.008(2)(a), Florida Statutes (“Adopted Budget”), and incorporated herein by reference; provided, however, that the comparative figures contained in the Adopted Budget may be subsequently revised as deemed necessary by the District Manager to reflect actual revenues and expenditures.

The Adopted Budget, as amended, shall be maintained in the office of the District Manager and at the District’s Local Records Office and identified as “The Budget for the South Village Community Development District for the Fiscal Year Ending September 30, 2025.”

The Adopted Budget shall be posted by the District Manager on the District’s official website in accordance with Section 189.016, Florida Statutes and shall remain on the website for at least two (2) years.
SECTION 2.	APPROPRIATIONS

There is hereby appropriated out of the revenues of the District, for FY 2025, the sum(s) set forth in Exhibit A to be raised by the levy of assessments and/or otherwise, which sum is deemed by the Board to be necessary to defray all expenditures of the District during said budget year, to be divided and appropriated as set forth in Exhibit A.

SECTION 3.	BUDGET AMENDMENTS

Pursuant to Section 189.016, Florida Statutes, the District at any time within FY 2025 or within 60 days following the end of the FY 2025 may amend its Adopted Budget for that fiscal year as follows:

A line-item appropriation for expenditures within a fund may be decreased or increased by motion of the Board recorded in the minutes, and approving the expenditure, if the total appropriations of the fund do not increase.

The District Manager or Treasurer may approve an expenditure that would increase or decrease a line-item appropriation for expenditures within a fund if the total appropriations of the fund do not increase and if either (i) the aggregate change in the original appropriation item does not exceed the greater of $15,000 or 15% of the original appropriation, or (ii) such expenditure is authorized by separate disbursement or spending resolution.

Any other budget amendments shall be adopted by resolution and consistent with Florida law. The District Manager or Treasurer must ensure that any amendments to the budget under this paragraph c. are posted on the District’s website in accordance with Section 189.016, Florida Statutes, and remain on the website for at least two (2) years.

SECTION 4.	EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption.
PASSED AND ADOPTED THIS 6TH DAY OF AUGUST 2024.
ATTEST:	SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

Secretary / Assistant Secretary	Chair/Vice Chair, Board of Supervisors
Exhibit A:	FY 2025 Budget
Exhibit A
FY 2025 Budget

D.
RESOLUTION 2024-05

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT PROVIDING FOR FUNDING FOR THE FY 2025 ADOPTED BUDGET(S); PROVIDING FOR THE COLLECTION AND ENFORCEMENT OF SPECIAL ASSESSMENTS, INCLUDING BUT NOT LIMITED TO PENALTIES AND INTEREST THEREON; CERTIFYING AN ASSESSMENT ROLL; PROVIDING FOR AMENDMENTS TO THE ASSESSMENT ROLL; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the South Village Community Development District (“District”) is a local unit of special- purpose government established pursuant to Chapter 190, Florida Statutes, for the purpose of providing, operating and maintaining infrastructure improvements, facilities and services to the lands within the District, located in Clay County, Florida (“County”); and

WHEREAS, the District has constructed or acquired various infrastructure improvements and provides certain services in accordance with the District’s adopted capital improvement plan and Chapter 190, Florida Statutes; and

WHEREAS, for the fiscal year beginning October 1, 2024, and ending September 30, 2025 (“FY 2025”), the Board of Supervisors (“Board”) of the District has determined to undertake various operations and maintenance and other activities described in the District’s budget (“Adopted Budget”), attached hereto as Exhibit A; and

WHEREAS, pursuant to Chapter 190, Florida Statutes, the District may fund the Adopted Budget through the levy and imposition of special assessments on benefitted lands within the District and, regardless of the imposition method utilized by the District, under Florida law the District may collect such assessments by direct bill, tax roll, or in accordance with other collection measures provided by law; and

WHEREAS, in order to fund the District’s Adopted Budget, the District’s Board now desires to adopt this Resolution setting forth the means by which the District intends to fund its Adopted Budget.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT:

FUNDING. The District’s Board hereby authorizes the funding mechanisms for the Adopted Budget as provided further herein and as indicated in the Adopted Budget attached hereto as Exhibit A and the assessment roll attached hereto as Exhibit B (“Assessment Roll”).

OPERATIONS AND MAINTENANCE ASSESSMENTS.

Benefit Findings. The provision of the services, facilities, and operations as described in Exhibit A confers a special and peculiar benefit to the lands within the District, which benefit exceeds or equals the cost of the assessments. The allocation of the assessments to the specially benefitted lands is shown in Exhibit A and Exhibit B and is hereby found to be fair and reasonable.
O&M Assessment Imposition. Pursuant to Chapter 190, Florida Statutes, a special assessment for operations and maintenance (“O&M Assessment(s)”) is hereby levied and imposed on benefitted lands within the District and in accordance with Exhibit A and Exhibit B. The lien of the O&M Assessments imposed and levied by this Resolution shall be effective upon passage of this Resolution.

Maximum Rate. Pursuant to Section 197.3632(4), Florida Statutes, the lien amount shall serve as the “maximum rate” authorized by law for operation and maintenance assessments.

DEBT SERVICE SPECIAL ASSESSMENTS. The District’s Board hereby certifies for collection the FY 2025 installment of the District’s previously levied debt service special assessments (“Debt Assessments,” and together with the O&M Assessments, the “Assessments”) in accordance with this Resolution and as further set forth in Exhibit A and Exhibit B, and hereby directs District staff to affect the collection of the same.

COLLECTION AND ENFORCEMENT; PENALTIES; INTEREST. Pursuant to Chapter 190,
Florida Statutes, the District is authorized to collect and enforce the Assessments as set forth below.

Tax Roll Assessments. To the extent indicated in Exhibit A and Exhibit B, those certain O&M Assessments (if any) and/or Debt Assessments (if any) imposed on the “Tax Roll Property” identified in Exhibit B shall be collected by the County Tax Collector at the same time and in the same manner as County property taxes in accordance with Chapter 197, Florida Statutes (“Uniform Method”). That portion of the Assessment Roll which includes the Tax Roll Property is hereby certified to the County Tax Collector and shall be collected by the County Tax Collector in the same manner and time as County property taxes. The District’s Board finds and determines that such collection method is an efficient method of collection for the Tax Roll Property.

Future Collection Methods. The District’s decision to collect Assessments by any particular method – e.g., on the tax roll or by direct bill – does not mean that such method will be used to collect special assessments in future years, and the District reserves the right in its sole discretion to select collection methods in any given year, regardless of past practices.

ASSESSMENT ROLL; AMENDMENTS. The Assessment Roll, attached hereto as Exhibit B, is hereby certified for collection. The Assessment Roll shall be collected pursuant to the collection methods provided above. The proceeds therefrom shall be paid to the District. The District Manager shall keep apprised of all updates made to the County property roll by the Property Appraiser after the date of this Resolution and shall amend the Assessment Roll in accordance with any such updates, for such time as authorized by Florida law, to the County property roll.

SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.
EFFECTIVE DATE. This Resolution shall take effect upon the passage and adoption of this Resolution by the Board.

PASSED AND ADOPTED this 6th day of August 2024.

ATTEST:	SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

Secretary / Assistant Secretary
By:	 Its:	

Exhibit A:	Budget
Exhibit B:	Assessment Roll
Exhibit A
Budget
Exhibit B
Assessment Roll

SIXTH ORDER OF BUSINESS

A.
South Village Community Development District Operations Report

Date:	July 2024
To:	SVCDD, BOARD OF SUPERVISORS
From:	Director of Operations, General Manager, Golf, F&B, Tennis Re:	Monthly Operations Report
Amenity Centers:
Aquatic Center/Kids Club/Cafe
The 48 inch rule for the slide has gone into effect pretty seemlessly.
2 broken umbrellas were replaced on the pool deck with new matching umbrellas.
2 lane lines were broken. 3 were replaced after inspection found another almost broken lane line.
More than a dozen bar chairs got broken and were fixed.
About 5 lounge chairs were broken and fixed.

Athletic Center
Preventative Maintenance was performed on the equipment. Looking into repairs on stair climber and replacement of worn grips.
Normal summer activity in the basketball court and workout area.

Activities/Communications
Facebook – 16 new likes in July, 27 new followers Current followers: 3,918
10 total posts for July
Post Reach: 7,688 | Post Engagement: 2,607
Instagram – 18 new followers 3 total posts for July
Website/App Summary 6/25-7/29: App Usage (Members) 1,675 logins
Website Hits - Members 2,039 / Public 11,823
App Downloads – New Devices: 11
Email Summary
Current number of residents receiving blast: (7/26 Happy August From Us to You): 2,506 Open rate of last blast: 52.2%
Text Program: 4 messages sent in July 275 users signed up
12 new resident orientation meetings in July
Summer camp coming to an end!!
6/6 – Resident Summer Mixer, made over $2000 in guest fees. It was a success!
6/20 – DIM – Little Rascals – Cancelled due to weather
10 private rentals in July

Tennis/Pickleball
Pickleball court conversion on the calendar for early October.
Scraped courts 3, 5 and 6 to prepare for new clay
Summer camp for tennis and pickleball were good.
We are adding a few after school tennis and pickleball classes to what we had.
League play going well for Ladies, Men’s, Mixed and Doubles.

Golf and Clubhouse Operations:
Golf Operations
June member rounds to date 1,319.
Range sales totaled $3,297 with 524 users.
Sales in golf shop totaling $12,212.
July 4th Tournament: Champions were Chris Winston/Mike Gray & Ron Smith/Rodney Williams.

Clubhouse F&B
We achieved July sales projection, Special events are being well received and have increase the” Live Music” nights for the coming month along with keeping Trivia nights, bi-monthly Taco Tuesdays, as well as, Karaoke.(we have added dimmers to the room for ambiance)
The Golf impact was impacted by weather (Hot/Rain), but do have multiple tournaments in the upcoming months that will positively impact F&B
We had a very successful Club Championship; growing with each year, bigger and better.
We began updating the menu, and expect a full rollout over the next few weeks.
Prices have seemed to leveled out of most food items, though we continue to see some increases in specific areas, as well as alcohol products.
We have lost some staff due to school obligations, and this will have some impact on service, but we are cautiously proceeding with staffing levels due to the budget cutback and expect the overall impact to be minimal

Golf Course Maintenance
2.25 inches of rainfall
Lowering various heights of cut for summer play.
Irrigation “stress test” for water management.
Top-dress/vertical mowing on putting surfaces.
Spike/top-dress thin areas in fairways.
Plant installs on 5 and 7.
Soil and water samples taken..
Edging, pruning, trimming around golf course property (ongoing)
Continuous plant health/fertility applications on all short grass (bi-weekly)
The Agronomy team is fully staffed heading into this golf season! We are hard at work training new staff members in safe and successful operations.
Common Areas & Retention Ponds:
All lakes have been treated and inspected by the Lake Doctors..
Camera additions and upgrades in progress.

Landscaping:

Director of Operations confers with Tree Amigos Landscape on a weekly basis. Grounds are being maintained per the contract.
Maintenance services provided to Eagle Landing by Tree Amigos July 1st thru July 31, 2024.
Ongoing maintenance per schedule for mowing and detail operations.
As we have moved into the rain season, systems have been adjusted as necessary. The system is readjusted weekly if needed due to weather conditions. Flower zones run every day. Rain sensors have been tested and are working correctly.
Installation in hanging baskets has been completed.
Turf has been treated with preventative insecticide, pre- and post-emergent herbicide, as well as a foliar fertilizer for color and health.

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

Questions/Comments:

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

NINTH ORDER OF BUSINESS

A.

South Village
Community Development District

Unaudited Financial Reporting
June 30, 2024

Table of Contents

1

2-3

4-5

6

7

8

9

10

11

12-13

14-15
	Balance Sheet

	General Fund

	Golf Course Enterprise Fund

	Debt Service Fund Series 2016A1 & A2

	Debt Service Fund Series 2016A3

	Debt Service Fund Series 2019A/B 

	Capital Project Fund Series 2016A1 & A2

	Capital Project Fund Series 2016A3

	Capital Project Fund Series 2019

	Month to Month

	Long Term Debt Report

16		Assessment Receipt Schedule
Combined Balance Sheet June 30, 2024

Assets:
Cash:

Operating Account	$	60,853	$	-	$	-	$	1,380,619	$	1,441,472	
Accounts Receivable	-	-	-	147,156	147,156			
Due from General	-	-	-	0	0			
Due from Debt Service	-	-	-	-	-			
Due from Rec Fund	-	-	-	-	-			
Due from Golf Course	-	-	-	-	-			
Investments:
State Board of Administration (SBA)	956,800	

-	

-	

-	

956,800			
Series 2016 A1/A2
Reserve A1	-	

540,638	

-	

-	

540,638			
Reserve A2	-	193,278	-	-	193,278			
Interest A1	-	-	-	-	-			
Interest A2	-	-	-	-	-			
Revenue A1/A2	-	438,993	-	-	438,993			
Prepayment A1	-	20,921	-	-	20,921			
Prepayment A2	-	6,890	-	-	6,890			
Sinking A1	-	-	-	-	-			
Sinking A2	-	-	-	-	-			
Construction	-
Series 2016 A3
Reserve A3	-	-

136,669	10,644

-	-

-	10,644

136,669			
Revenue A3	-
Series 2019A/B
Reserve A	-	162,339

61,269	-
-
-	-

-	162,339

61,269			
Revenue A	-	104,469	-	-	104,469			
Interest B	-	1,281	-	-	1,281			
Prepayment B	-	1,975	-	-	1,975			
Acquisition & Construction	-	-	0		0			
Prepaid Expenses	-	-	-	56,708	56,708			
Inventory	-	-	-	139,051	139,051			
Deposits	-	-	-	6,403	6,403			
Non-Current Assets:							
Property & Equipment (Net)	-	-	-	2,587,404	2,587,404			
Total Assets	$	1,017,653	$	1,668,923	$	10,644	$	4,317,341	$	7,014,561			

Liabilities:
Accounts Payable	

$	25,952	

-	

$	

-	$	189,211	

$	215,163		
Accrued Payroll & PTO	-	-	-	31,914	31,914				
Due to Other Funds	0	-	-	-	0				
Deferred Revenues	-	-	-	182,774	182,774				
Total Liabilities	$	25,952	$	-	$	-	$	403,900	$	429,852		

Fund Balance:
Nonspendable:
Prepaid Items	$	-	

$	

-	$	

-	$	56,708	

$	

56,708		
Deposits Restricted for:
Debt Service	-	-	-

-	1,668,923	-	6,403

-	6,403

1,668,923				
Capital Projects	66,000	-	10,644	-	76,644				
Assigned for: Capital Reserves	
-	
-	
-	
-	
-		
Restricted for Golf Course	-	-	-	3,850,331	3,850,331		
Unassigned	925,701	-	-	-	925,701		
Total Fund Balances	$	991,701	$	1,668,923	$	10,644	$	3,913,442	$	6,584,710		
							
Total Liabilities & Fund Balance	$	1,017,653	$	1,668,923	$	10,644	$	4,317,341	$	7,014,561		

	Adopted	Prorated Budget	Actual		
	Budget	Thru 06/30/24	Thru 06/30/24	Variance	

Revenues:					
Special Assessments - Tax Roll	$	751,796	$	751,796	$	751,370	$	(426)	
Interest Income	4,443	3,332	32,671	29,339	
Total Revenues	$	756,239	$	755,128	$	784,041	$	28,913	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	14,000	$	10,500	$	7,000	$	3,500	
PR-FICA	1,071	-	803	536	268	
Engineering	12,000	9,000	3,489	5,511	
Arbitrage Rebate	1,800	1,350	-	1,350	
Dissemination Agent	9,010	6,758	6,757	0	
Assessment Administration	5,618	5,618	5,618	-	
Attorney	40,000	30,000	16,076	13,924	
Annual Audit	8,500	-	-	-	
Trustee Fees	17,000	12,750	4,041	8,709	
Management Fees	55,120	41,340	41,340	0	
Information Technology	1,908	1,431	1,431	-	
Website Admin	1,200	900	900	-	
Telephone	1,500	1,125	363	762	
Postage & Delivery	1,000	750	362	388	
Insurance General Liability	20,540	20,540	20,540	-	
Printing & Binding	2,000	1,500	1,066	434	
Legal Advertising	4,000	3,000	528	2,472	
Other Current Charges	2,500	1,875	563	1,312	
Office Supplies	100	75	25	50	
Dues, Licenses & Subscriptions	175	175	175	-	
Contingency	500	-	-	-	
Total General & Administrative	$	199,542	$	149,490	$	110,809	$	38,681	

	Adopted	Prorated Budget	Actual		
	Budget	Thru 06/30/24	Thru 06/30/24	Variance	

Operations & Maintenance					
Community Appearance
Security	

$	52,000	

$	39,000	

$	38,463	

$	538	
Utilities	118,233	88,675	45,835	42,840	
Interlocal Agreement - MVCDD	36,000	36,000	36,022	(22)	
Landscape - Contract	234,964	176,223	182,802	(6,579)	
Landscape - Contingency	45,000	33,750	2,255	31,495	
Landscape - Irrigation Repairs	10,500	7,875	-	7,875	
Phase 5&6 Maintenance	-	-	6,294	(6,294)	
Repairs & Maintenance	25,000	18,750	45	18,705	
Lake - Contract	35,000	26,250	25,758	492	
Subtotal Community Appearance	$	556,697	$	426,523	$	337,473	$	89,050	
					
Total Operations & Maintenance	$	556,697	$	426,523	$	337,473	$	89,050	
					
Total Expenditures	$	756,239	$	576,013	$	448,282	$	127,731	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	179,116	$	335,759	$	156,643	
					
Net Change in Fund Balance	$	-	$	179,116	$	335,759	$	156,643	
					
Fund Balance - Beginning	$	-		$	655,942		
					
Fund Balance - Ending	$	-		$	991,701		

Adopted	Prorated Budget	Actual		
Budget	Thru 06/30/24	Thru 06/30/24	Variance	

Operating Revenues:					
PGA/Cart Fees	$	-	$	-	$	6,782	$	6,782	
Raincheck Revenue	-	-	(10,903)	(10,903)	
Guest Fees	1,617,431	1,247,397	1,034,299	(213,098)	
Trail Fees	108,000	81,000	80,390	(610)	
Tournament Rounds	-	-	100,883	100,883	
Other Golf Revenues	75,000	56,300	46,641	(9,659)	
Merchandise	219,020	169,810	155,503	(14,307)	
Food & Beverage	1,760,751	1,317,567	1,427,603	110,036	
Swim & Tennis	224,000	157,250	82,027	(75,223)	
Room Rental	1,000	550	-	(550)	
Member Dues	417,000	312,750	356,190	43,440	
Fitness	-	-	12,815	12,815	
Misc Revenues	-	-	918	918	
Total Operating Revenues	$	4,422,202	$	3,342,624	$	3,293,148	$	(49,476)	

Cost of Goods Sold:					
Cost of Goods Sold	$	838,414	629,081	697,993	(68,912)	
Subtotal Cost of Goods Sold:	$	3,583,788	$	2,713,543	$	2,595,155	$	(118,388)	

Operating Expenses:					
Payroll
Payroll	

$	2,428,250	

1,783,001	

$	1,777,240	

$	5,761	
Employee Benefits	497,084	366,719	431,373	(64,654)	
Employee Expenses	31,150	23,850	68,534	(44,684)	
Professional Fees
Legal Fees	

3,000	

2,000	

146	

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

136,450	

102,200	

131,937	

(29,737)	
Repairs & Maintenance		-			
Equipment	83,800	70,150	44,759	25,391	
Irrigation	10,850	8,850	14,543	(5,693)	
Pool	22,000	15,000	4,156	10,844	
Building	13,800	10,350	15,580	(5,230)	
Electrical & Mechanical	-	-	1,020	(1,020)	
Tennis Courts	12,000	11,400	9,896	1,504	
Carts	6,000	5,100	2,588	2,512	
Sod	3,500	1,750	-	1,750	
Seed & Mulch	10,000	8,000	-	8,000	
Sand & Gravel	8,000	5,750	8,133	(2,383)	
Landscaping	1,800	1,350	81	1,269	
Gas, Diesel, Oil & Lube	64,800	48,600	62,723	(14,123)	
Small Tools	1,500	1,500	192	1,308	
Fertilizers	59,500	53,500	17,913	35,587	
Chemicals - Herbicides	75,000	66,000	52,453	13,547	
Chemicals - Other	34,992	26,244	32,710	(6,466)	
Utilities		-			
Electric	149,300	107,900	86,300	21,600	
Natural Gas	11,500	10,100	7,615	2,485	
Cable TV/Music	25,240	18,937	16,818	2,119	
Water	34,200	23,000	9,339	13,661	
Waste Removal	43,200	32,400	36,535	(4,135)	
Telephone	25,000	18,760	17,398	1,362	
Pest Control	9,000	6,750	5,007	1,743	

Adopted	Prorated Budget	Actual		
Budget	Thru 06/30/24	Thru 06/30/24	Variance	

Operating Expenses
Cart Leases - Operating	
108,000	
73,500	
69,230	
4,270	
EZLinks	10,500	7,875	6,638	1,237	
Employee Uniforms	10,500	7,750	5,248	2,502	
Handicap Fees	3,500	2,500	4,768	(2,268)	
Equipment Rental	2,700	2,200	3,818	(1,618)	
Equipment Leases	41,500	7,000	-	7,000	
Golf Operating Supplies	15,300	10,400	12,512	(2,112)	
Course Supplies	2,700	1,800	409	1,391	
Paper Products	76,700	55,850	52,266	3,584	
Office Supplies	18,820	14,065	2,595	11,470	
Flowers & Decorations	14,000	11,200	1,076	10,124	
Operating Supplies - M	39,650	29,775	25,113	4,662	
Operating Supplies - G	16,200	12,150	10,433	1,717	
Linens	29,000	22,000	10,656	11,344	
China, Glass & Utensils	8,800	6,600	4,139	2,461	
Tournament Expense	4,000	3,200	9,103	(5,903)	
Postage	3,600	2,700	442	2,258	
Computers Related	21,300	15,975	26,074	(10,099)	
Printing	4,580	3,550	2,003	1,547	
Credit Card Fees	86,384	66,183	82,866	(16,683)	
Cash Over/Short	-	-	241	(241)	
Bank Fees	8,246	5,595	7,929	(2,334)	
Dues & Subscriptions	2,850	2,700	2,757	(57)	
Independent Contractor	35,800	26,850	31,070	(4,220)	
Insurance	121,000	90,751	116,346	(25,595)	
Property Taxes	42,100	41,800	26,007	15,793	
Other Taxes	3,801	2,889	-	2,889	
Fees, Permits & Licenses	5,502	4,768	3,549	1,219	
Base Management Fees	180,000	136,140	142,543	(6,403)	
Capital Expenditures	-	-	249,962	(249,962)	
Total Operating Expenses:	$	4,717,949	$	3,496,927	$	3,769,583	$	(272,656)	
					
Net Income before Non-Operating Income (Expenses)	$	(1,134,161)	$	(783,384)	$	(1,174,428)	$	(391,044)	

Non-Operating Income/(Expenses):					
Mandatory Initiation Fees	$	13,000	10,000	$	36,000	$	1,500	
Golf Assessments	358,000	358,000	359,769	44,617	
Rec Fund Assessments	1,006,189	1,006,189	1,072,959	133,062	
Cap Reserve Assessments	283,455	283,455	281,818	34,950	
Total Non-Operating Income/(Expenses):	$	1,660,644	$	1,657,644	$	1,750,545	$	214,129	
					
Change in Net Position	$	526,483	$	874,260	$	576,117	$	(176,915)	
					
Total Net Position - Beginning	$	-		$	3,337,325		
					
Total Net Position - Ending	$	526,483		$	3,913,442		

Adopted	Prorated Budget	Actual		
Budget	Thru 06/30/24	Thru 06/30/24	Variance	

Revenues:					
Special Assessments - Tax Roll	$	1,475,980	$	1,475,980	$	1,478,399	2,419	
Prepayments	-	-	27,811	27,811	
Interest Income	-	-	59,864	59,864	
Total Revenues	$	1,475,980	$	1,475,980	$	1,566,074	$	90,094	

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

$	156,719	

$	156,719	

$	156,719	

-	
Special Call - 11/1	-	-	25,000	(25,000)	
Interest Expense - 5/1	156,719	156,719	156,122	597	
Principal Expense - 5/1	650,000	650,000	650,000	-	
Special Call - 5/1	-	-	5,000	(5,000)	
Series 2016 A-1 Revenue Bonds
Interest Expense - 11/1	

56,813	

56,813	

56,813	

-	
Interest Expense - 5/1	56,813	56,813	56,813	-	
Series 2016 A-2 Refunding Bonds					
Interest Expense - 11/1	74,653	74,653	74,653	-	
Special Call - 11/1	-	-	10,000	(10,000)	
Principal Expense - 5/1	200,000	200,000	200,000	-	
Interest Expense - 5/1	74,653	74,653	74,426	228	
Special Call - 5/1	-	-	5,000	(5,000)	
Series 2016 A-2 Revenue Bonds
Interest Expense - 11/1	

20,750	

20,750	

20,750	

-	
Interest Expense - 5/1	20,750	20,750	20,750	-	
Total Expenditures	$	1,467,869	$	1,467,869	$	1,512,044	$	(44,176)	
					
Excess (Deficiency) of Revenues over Expenditures	$	8,111	$	8,111	$	54,029	$	45,918	
					
Net Change in Fund Balance	$	8,111	$	8,111	$	54,029	$	45,918	
					
Fund Balance - Beginning	$	369,283		$	1,146,500		
					
Fund Balance - Ending	$	377,394		$	1,200,529		

Adopted	Prorated Budget	Actual		
Budget	Thru 06/30/24	Thru 06/30/24	Variance	

Revenues:					
Special Assessments - Tax Roll	$	275,425	$	275,425	$	276,135	710	
Interest Income	-	-	12,879	12,879	
Total Revenues	$	275,425	$	275,425	$	289,014	$	13,589	

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

53,500	

53,500	

53,500	

-	
Interest Expense - 5/1	53,500	53,500	53,500	-	
Total Expenditures	$	267,450	$	267,450	$	267,450	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	7,975	$	7,975	$	21,564	$	13,589	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	7,975	$	7,975	$	21,564	$	13,589	
					
Fund Balance - Beginning	$	138,689		$	277,644		
					
Fund Balance - Ending	$	146,664		$	299,208		

Adopted	Prorated Budget	Actual		
Budget	Thru 06/30/24	Thru 06/30/24	Variance	

Revenues:					
Special Assessments - Tax Roll	$	223,713	$	223,713	$	221,521	$	2,192	
Special Assessments - Direct	81,200	-	-	-	
Special Assessments - Prepayments	-	-	-	-	
Interest Income	-	-	7,736	7,736	
Total Revenues	$	304,913	$	223,713	$	229,257	$	9,929	

Expenditures:					
Series 2019A
Interest Expense - 11/1	
$	82,099	
$	82,099	
$	82,099	
$	-	
Interest Expense - 5/1	82,099	82,099	82,099	-	
Principal Expense - 5/1	55,000	55,000	55,000	-	
Total Expenditures	$	219,198	$	219,198	$	219,198	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	85,716	$	4,516	$	10,060	$	9,929	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	85,716	$	4,516	$	10,060	$	9,929	
					
Fund Balance - Beginning	$	100,032		$	158,935		
					
Fund Balance - Ending	$	185,748		$	168,995		

Adopted	Prorated Budget	Actual		
Budget	Thru 06/30/24	Thru 06/30/24	Variance	

Revenues					
Developer Contributions Interest Income	$	-	$
-	-	$	387
-	-	$	387
-	
Total Revenues	$	-	$	-	$	387	$	387	

Expenditures:					
Improvements	$	-	$	-	$	-	$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	-	$	387	$	387	
					
Net Change in Fund Balance	$	-	$	387		
					
Fund Balance - Beginning	$	-	$	10,257		
					
Fund Balance - Ending	$	-	$	10,644		

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

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

Other Financing Sources/(Uses)						
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
						
Net Change in Fund Balance	$	-	$	-		
						
Fund Balance - Beginning	$	-	$	-		
						
Fund Balance - Ending	$	-	$	-		

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

Expenditures:						
Improvements	$	-	$	-	$	-	$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
						
Excess (Deficiency) of Revenues over Expenditures	$	-	$	-	$	-	$	-	
						
Net Change in Fund Balance	$	-	$	-			
						
Fund Balance - Beginning	$	-	$	0			
						
Fund Balance - Ending	$	-	$	0			

Revenues:

Special Assessments - Tax Roll	$	751,796	$	-	$	101,691	$	611,827	$	8,645	$	6,556	$	4,009	$	9,770	$	1,724	$	7,147	$	-	$	-	$	-	$	751,370	
Special Assessments - Direct	-	-	-	-	-	-	-	-	-	-	-	-	-	-				
Interest Income	4,443	2,764	2,211	2,279	2,811	4,337	4,636	4,507	4,646	4,481	-	-	-	32,671				
Total Revenues		$	2,764	$	103,902	$	614,106	$	11,456	$	10,893	$	8,645	$	14,277	$	6,369	$	11,629	$	-	$	-	$	-	$	784,041				

Expenditures:															
General & Administrative:															
Supervisor Fees	$	14,000	$	600	$	800	$	-	$	800	$	800	$	800	$	800	$	800	$	1,600	$	-	$	-	$	-	$	7,000				
PR-FICA	1,071	46	61	-	61	61	61	61	61	122	-	-	-	536				
Engineering	12,000	-	511	-	278	-	1,258	470	230	742	-	-	-	3,489				
Attorney	40,000	2,937	1,466	493	2,811	2,943	1,437	2,145	1,845	-	-	-	-	16,076				
Annual Audit	8,500	-	-	-	-	-	-	-	-	-	-	-	-	-				
Assessment Administration	5,618	5,618	-	-	-	-	-	-	-	-	-	-	-	5,618				
Arbitrage Rebate	1,800	-	-	-	-	-	-	-	-	-	-	-	-	-				
Dissemination Agent	9,010	751	751	751	751	751	751	751	751	751	-	-	-	6,757				
Trustee Fees	17,000	-	-	-	-	-	-	4,041	-	-	-	-	-	4,041				
Management Fees	55,120	4,593	4,593	4,593	4,593	4,593	4,593	4,593	4,593	4,593	-	-	-	41,340				
Information Technology	1,908	159	159	159	159	159	159	159	159	159	-	-	-	1,431				
Website Admin	1,200	100	100	100	100	100	100	100	100	100	900				
Telephone	1,500	43	39	41	41	-	49	29	31	89	-	-	-	363				
Postage & Delivery	1,000	184	30	22	1	4	10	11	18	81	-	-	-	362				
Insurance General Liability	20,540	20,540	-	-	-	-	-	-	-	-	-	-	-	20,540				
Printing & Binding	2,000	109	12	185	-	89	89	105	123	354	-	-	-	1,066				
Legal Advertising	4,000	35	44	-	44	41	156	120	44	44	-	-	-	528				
Other Current Charges	2,500	50	221	92	-	-	-	200	-	-	-	-	-	563				
Office Supplies	100	0	0	0	-	-	0	0	0	23	-	-	-	25				
Dues, Licenses & Subscriptions	175	175	-	-	-	-	-	-	-	-	-	-	-	175				
Contingency	500	-	-	-	-	-	-	-	-	-	-	-	-	-				
Total General & Administrative	$	199,542	$	35,939	$	8,788	$	6,437	$	9,640	$	9,542	$	9,464	$	13,585	$	8,755	$	8,659	$	-  $	-  $	-  $	110,809				

Operations & Maintenance

Community Appearance																
Security	$	52,000	$	4,500	$	4,813	$	3,000	$	4,500	$	3,000	$	4,500	$	4,688	$	3,000	$	6,463	$	-	$	-	$	-	$	38,463	
Utilities	118,233	8,258	5,290	5,628	1,214	5,812	7,168	3,965	8,501	-	-	-	-	45,835					
Interlocal Agreement - MVCDD	36,000	-	-	-	36,022	-	-	-	-	-	-	-	-	36,022					
Landscape - Contract	234,964	26,160	19,580	19,580	19,580	19,580	19,580	19,580	19,580	19,580	-	-	-	182,802					
Landscape - Contingency	45,000	-	-	1,905	-	-	125	-	225	-	-	-	-	2,255					
Landscape - Irrigation Repairs	10,500	-	-	-	-	-	-	-	-	-	-	-	-	-					
Phase 5&6 Maintenance	-	1,363	638	889	886	440	569	504	1,005	-	-	-	-	6,294					
Repairs & Maintenance	25,000	-	-	-	-	45	-	-	-	-	-	-	-	45					
Lake - Contract	35,000	2,862	2,862	2,862	2,862	2,862	2,862	2,862	2,862	2,862	-	-	-	25,758					
Subtotal Community Appearance	$	556,697	$	43,142	$	33,182	$	33,864	$	65,065	$	31,739	$	34,804	$	31,599	$	35,173	$	28,905	$	-  $	-  $	-  $	337,473					
																
Total Operations & Maintenance	$	556,697	$	43,142	$	33,182	$	33,864	$	65,065	$	31,739	$	34,804	$	31,599	$	35,173	$	28,905	$	-  $	-  $	-  $	337,473					
																
Total Expenditures		$	79,082	$	41,971	$	40,301	$	74,704	$	41,281	$	44,268	$	45,184	$	43,928	$	37,564	$	-  $	-  $	-  $	448,282					
																
Excess (Deficiency) of Revenues over Expenditures		$	(76,318)	$	61,932	$	573,805	$	(63,248)	$	(30,388)	$	(35,623)	$	(30,906)	$	(37,558)	$	(25,935)	$	-  $	-  $	-  $	335,759					

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

Bonds outstanding		
06/23/16	
$28,085,000	
$17,075,000	
$5,480,000	
$5,530,000	
Less:	11/01/16	A1	($30,000)	($30,000)			
	11/01/16	A2	($10,000)		($10,000)		
	05/01/17	A1	($595,000)	($595,000)			
	05/01/17	A2	($165,000)		($165,000)		
	05/01/17	A3	($100,000)			($100,000)	
	11/01/17	A1	($10,000)	($10,000)			
	11/01/17	A2	($5,000)		($5,000)		
	11/01/17	A3	($55,000)			($55,000)	
	05/01/18	A1	($600,000)	($600,000)			
	05/01/18	A2	($205,000)		($205,000)		
	05/01/18	A3	($190,000)			($190,000)	
	08/01/18	A3	($35,000)			($35,000)	
	11/01/18	A1	($25,000)	($25,000)			
	11/01/18	A2	($10,000)		($10,000)		
	11/01/18	A3	($155,000)			($155,000)	
	02/01/19	A3	($40,000)			($40,000)	
	05/01/19	A1	($655,000)	($655,000)			
	05/01/19	A2	($190,000)		($190,000)		
	05/01/19	A3	($175,000)			($175,000)	
	08/01/19	A3	($65,000)			($65,000)	
	11/01/19	A1	($10,000)	($10,000)			
	11/01/19	A2	($5,000)		($5,000)		
	11/01/19	A3	($100,000)			($100,000)	
	02/01/20	A3	($45,000)			($45,000)	
	05/01/20	A1	($630,000)	($630,000)			
	05/01/20	A2	($180,000)		($180,000)		
	05/01/20	A3	($130,000)			($130,000)	
	08/01/20	A3	($30,000)			($30,000)	
	11/01/20	A1	($15,000)	($15,000)			
	11/01/20	A2	($5,000)		($5,000)		
	11/01/20	A3	($130,000)			($130,000)	
	02/01/21	A3	($110,000)			($110,000)	
	05/01/21	A1	($865,000)	($865,000)			
	05/01/21	A2	($265,000)		($265,000)		
	05/01/21	A3	($180,000)			($180,000)	
	08/01/21	A3	($95,000)			($95,000)	
	11/01/21	A1	($25,000)	($25,000)			
	11/01/21	A2	($10,000)		($10,000)		
	11/01/21	A3	($40,000)			($40,000)	
	02/01/22	A3	($45,000)			($45,000)	
	05/01/22	A1	($620,000)	($620,000)			
	05/01/22	A2	($255,000)		($255,000)		
	05/01/22	A3	($180,000)			($180,000)	
	08/01/22	A2	($35,000)		($35,000)		
	08/01/22	A3	($35,000)			($35,000)	
	11/01/22	A1	($5,000)	($5,000)			
	11/01/22	A2	($5,000)		($5,000)		
	05/01/23	A1	($635,000)	($635,000)			
	05/01/23	A2	($210,000)		($210,000)		
	05/01/23	A3	($85,000)			($85,000)	
	11/01/23	A1	($25,000)	($25,000)			
	11/01/23	A2	($10,000)		($10,000)		
	05/01/24	A1	($655,000)	($655,000)			
	05/01/24	A2	($205,000)		($205,000)		
	05/01/24	A3	($80,000)			($80,000)	
Current Bonds Outstanding:	$18,815,000	$11,675,000	$3,710,000	$3,430,000			

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

Bonds outstanding	
02/28/19	Total
$4,955,000	A
$3,255,000	B
$1,700,000	
Less:	11/01/19	B	($60,000)		($60,000)	
02/01/20	B	($190,000)		($190,000)	
05/01/20	A	($45,000)	($45,000)		
08/01/20	B	($190,000)		($190,000)	
11/01/20	B	($125,000)		($125,000)	
02/01/21	B	($145,000)		($145,000)	
05/01/21	A	($45,000)	($45,000)		
05/01/21	B	($150,000)		($150,000)	
08/01/21	B	($170,000)		($170,000)	
11/01/21	B	($165,000)		($165,000)	
02/01/22	B	($190,000)		($190,000)	
05/01/22	B	($210,000)		($210,000)	
08/01/22	B	($65,000)		($65,000)	
11/01/22	B	($40,000)		($40,000)	
05/01/23	A	($95,000)	($95,000)		
05/01/24	A	($55,000)	($55,000)		
Current Bonds Outstanding:		$3,015,000	$3,015,000	$0	

B.

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT	
Fiscal Year 2024 Assessment Receipt Summary	

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

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

DUE / RECEIVED	

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

O&M PAID	

TOTAL PAID	
TAX ROLL DUE / RECEIVED	(11,420.22)	1,478,398.96	276,134.56	221,520.65	2,465,915.10	4,441,969.27	
TOTAL DUE / RECEIVED	(11,420.22)	1,478,398.96	276,134.56	221,520.65	2,465,915.10	4,441,969.27	

SUMMARY OF TAX ROLL RECEIPTS							

CLAY COUNTY DISTRIBUTION	
DATE RECEIVED	
TOTAL RECEIVED	SERIES 2016A1-2
DEBT RECEIPTS	SERIES 2016A-3
DEBT RECEIPTS	SERIES 2019A
DEBT RECEIPTS	
O&M RECEIPTS	
1	11/6/2023	18,000.82	5,991.13	1,119.02	897.70	9,992.97	
2	11/14/2023	155,701.36	51,821.32	9,679.16	7,764.81	86,436.07	
3	11/28/2023	427,479.16	142,275.80	26,574.20	21,318.35	237,310.81	
4	12/12/2023	3,583,491.33	1,192,675.93	222,767.35	178,708.43	1,989,339.62	
5	12/22/2023	33,525.82	11,158.24	2,084.13	1,671.93	18,611.52	
6	1/10/2024	51,108.56	17,010.21	3,177.16	2,548.78	28,372.41	
7	2/5/2024	38,755.72	12,898.88	2,409.25	1,932.74	21,514.85	
8	3/14/2024	23,700.30	7,888.06	1,473.33	1,181.93	13,156.98	
9	4/9/2024	57,761.02	19,224.32	3,590.71	2,880.54	32,065.45	
10	5/7/2024	10,191.06	3,391.84	633.53	508.23	5,657.46	
11	6/6/2024	3,249.31	1,081.45	201.99	162.04	1,803.83	
12	6/24/2024	39,004.81	12,981.78	2,424.73	1,945.17	21,653.13	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
TOTAL RECEIVED TAX ROLL	4,441,969.27	1,478,398.96	276,134.56	221,520.65	2,465,915.10		

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

C.
South Village
COMMUNITY DEVELOPMENT DISTRICT

Fiscal Year 2024
Check Register

Fund	Date	check #'s	Amount	

General Fund	
6/1-6/30	
3538-3542	
$28,126.07	
		ACH	$9,440.54	
Rec Fund	6/1-6/30	21459-21488	$50,518.49	
		ACH	$7,665.92	
Golf Fund	6/1-6/30	15104-15173	$129,053.28	
		ACH	$36,224.98	
Cap Reserve	6/1-6/30	1223-1227	$7,024.53	
		TOTAL	$268,053.81	
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/26/24	PAGE	1
*** CHECK DATES 06/01/2024 - 06/30/2024 ***	SOUTH VILLAGE CDD - GENERAL
BANK A SOUTH VILLAGE CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
6/20/24 00060	5/23/24 2024-277 202405 310-51300-48000	*	44.10
NOTICE OF MEETING
CLAY TODAY
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310	202406 310-51300-34000
JUN 24 - MGMT FEES
310	202406 310-51300-35100	*	159.00
JUN 24 - IT
310	202406 310-51300-31300	*	750.83
JUN 24 - DISSEMINATION
310	202406 310-51300-49500	*	100.00
JUN 24 - WEBSITE ADMIN
310	202406 310-51300-51000	*	.18
JUN 24 - OFFICE SUPPLIES
310	202406 310-51300-42000	*	81.04
JUN 24 - POSTAGE
310	202406 310-51300-42500	*	353.85
JUN 24 - COPIES
310	202406 310-51300-41000	*	88.82
JUN 24 - TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	6,127.05 003539
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/20/24 00168	5/31/24 3397048	202404 310-51300-31500	*	2,144.67
APR 24 - GENERAL COUNSEL
KUTAK ROCK LLP	2,144.67 003540
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/20/24 00163	6/07/24 191176	202405 310-51300-31100	*	230.00
MAY 24 - ENGINEERING SVCS
MATTHEWS DESIGN GROUP	230.00 003541
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/20/24 00076	5/28/24 203300	202405 320-57200-46200	*	19,580.25
MAY 24 LANDSCAPE CONTRACT
TREE AMIGOS OUTDOOR SERVICES	19,580.25 003542
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	28,126.07

SVIL SOUTH VILLAGE	PPOWERS
INVOICE

TODAY
Invoice Number: 2024-277159 Invoice Date: 5/23/2024 Due Date: 6/22/2024
A Division of 011111111 Mcdlo G1011p

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

BILL TO
Sarah Sweeting
South Village COD c/o GMS LLC 475WTOWN PL
#'114
ST AUGUSTINE, FL 32092
Advertiser South Village COD c/o GMS LLC

Customer ID
20081

	-
Invoice Notes
_legal I/ 110 0Ci_
1

jTolal:	$44,101

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

Affidavit attached to this invoice.

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

Pleflse pay from this invoice, Email for inquiries or questions• legal@claytodayonline.com. Thank you for your business,

Notice of Meeting South Village Community Development District
The regular mealing of theBoard ol Supervisors of the Soulh Viii• • Communlly Developmenl isJ1:\'b'.1 rt e
1 t;, :m s 'Wi:1 ! 'i\'r ·e 't R:
public and will be conducled In acco:.nce with
lhe provisions of Florida Law for Community Developmenl Dlslricls. A copy of the agenda for
!his mealing may be oblalned from the Dlstrlcl Manager, at 475 Wes! Town Place, Suite 114, SJ. Augusline, FL 32092 (and phone (904) 940- 5850).This meeting may be continued to a date, lime, and place Jo be specmed on !he record al
!he mealing.
Any person requiring special accommoda­ tions at this meeting because of a dlsabillty or physical lmpalrmenl should conlacl Iha Dlslrlcl Olfice at (904) 940-5850 al leasl two calendar days prior to the meellng. If you are hearing or
.1:;ij r:1\J'J J:5. g /0: rd) Each person who decides to appeal any action
: ; J° .! l • :c:;1 • 1fn sel1! :  • 7hoa
:c WM:'·!hcri e r:;.  n u :
Including Iha testimony and evf nce upon which such appeal Is to be based.
Marilee Giles Dlstrlcl Manager
Legal 110506 Published 6/23/2024 In Clay County's Clay Today newspaper

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

Bill lo:
South Village COD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice#: 310 Invoice Date: 6/1/24
Due Date: 6/1/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount	
	
Management Fees - June 2024		4,593.33	4,593.33	
Information Technology- June 2024		159.00	'159.00	
Dissemination Agent Seivices -June 20.M		750.83	750.83	
Website Administration • June 2024		100.00	'100.00	
Office Supplies		0.18	0.18	
Postage		81.04	81.04	
Coples		353.85	353.85	
Telephone		88.82	88.82	

Total	$6,127.05	
Payments/Credits	$0.00	
Balance Due	$6,127.05	
KUTAK  ROCK  LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

May 31, 2024
Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157

ACH/Wire Transfer Remit To:
ABA #104000016
First National Bank of Omaha
Kutak Rock LLP
AIC # 24690470
Reference: Invoice No. 3397048 Client Matter No. 19723-1
Notification Email: eftgroup@kutakrock.com

Mr. Jim Oliver South Village CDD
Governmental Management Services - St. Augustine Suite 114
475 West Town Place
St. Augustine, FL 32092	Invoice No. 3397048
19723-1

Re:	South Village CDD - General Counsel For Professional Legal Services Rendered
04/02/24
K. Buchanan
2.70	864.00
Prepare for and attend board meeting; review golf equipment lease agreement
04/03/24
K. Buchanan
0.40
128.00
Prepare lease opinion; confer with district manager
04/23/24	K. Haber	0.70	178.50	Prepare	addendum	to	awmng	
				installation  agreement;	correspond				
				with Giles and Biagetti regarding				
				same				
04/24/24	K. Haber	0.20	51.00	Correspond  with  Giles  regarding				
				awning project addendum				
04/26/24	K. Buchanan	0.50	160.00	Prepare for and attend board meeting				
04/26/24	K. Buchanan	0.50	160.00	Research status of golf cart road				
				designation				
04/28/24	S. Sandy	0.10	31.50	Prepare	FY	2024-2025	budget				
documents								
04/29/24	K. Buchanan	0.40	128.00	Confer	with	district	manager			
				regarding	landscape	maintenance		
request for proposals
KUTAK ROCK LLP
South Village CDD May 31, 2024
Client Matter No. 19723-1 Invoice No. 3397048
Page 2

04/29/24
K. Haber
0.90	229.50
Prepare resolution regarding towing policies; correspond with Sweeting regarding same
04/30/24
04/30/24
K. Buchanan
K. Haber
0.50
0.20
160.00
51.00
Attend agenda call
Revise resolution regarding towing policies; correspond with Sweeting regarding same
TOTAL HOURS	7.10

TOTAL FOR SERVICES RENDERED

DISBURSEMENTS		$2,141.50	
Travel Expenses	3.17		
TOTAL DISBURSEMENTS		3.17	
TOTALCURRENTAMOUNTDUE		$2,144.67	
Project Manager	Mr. Alex Acree

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

June 07, 2024
Invoice#	191176

Project	0000021416.000	South Village CDD District Engineer

This invoice includes charges for tasks performed for your project, including: CDD Conference Call
Golf Cart Signage Coordination 1148 Laural Valley Plat Review

Please call Alex Acree if you have any questions or concerns regarding your project. For billing inquiries, please contact our Accounting Department.

Professional Services through May 31, 2024
Phase	0001	Engineer'ng Services

Sr. Project Manager Project Support

Total Labor
Hours
1.00
.50
Rate
175.00
60.00
Amount
175.00
30.00

205.00

Phase	0999	Reimbursable Expenses

Color 8.5 x 11	50.0 Copies @ 0.50	25.00
Total Reproductions	25.00	25.00

Total Due:	230.00

Billed to Date
Current Due	Prior Billed	Billed to Date
Labor	205.00	26,971.25	27,176.25
Expense	0.00	583.80	583.80
Unit	25.00	30.59	55.59
Totals	230.00	27,585.64	27,815.64

7 Waldo Street, St. Augustine, FL 32084	P: 904.826.1334	F: 904.826.4547	www.MDGinc.com
Invoices are due upon receipt. Prompt payments are critical to keeping your project on schedule. Matthews I DCCM accepts all major credit cards for a 3.5% convenience fee. Payments not received within 30 days of the invoice date are considered past due and all work and submittals will be placed on hold until payment is n,ceived along with finance cha1,9es of 18% annual accrued.
We appreciate your business and cooperation with timely payments.

Billed To: South Village COD
3989 Eagle Landing Pkwy Orange Park FL 32065
Invoice
Invoice#: 203300 Date: 05/28/2024

Project:  Eagle Landing
3973 Eagle Landing Parkway

	Quantity	Price	Ext Price	
May Monthly Landscaping Maintenance Services SVCD0	1.00	13,478.21	13,4r8-2l	
M:,1y Monthly Landsc.:aping Maintenancn Services EL PH5 & 6	1.00	6,102.04	6,102.04	
Notes:				
THANK YOU FOR YOUR BUSINEHS!
Invoice Total: $19,580.25

5000-18 Highway 17 No 235 Fleming Island, FL :-12003 Office: (904) 778-1030 Fax: (904) 778-1045 Email:c1yan@treeamigosoutdoN.com Wehsite: www.TreeAmigosOutdoor.com

Page
·i of 1
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/26/24	PAGE	2
*** CHECK DATES 06/01/2024 - 06/30/2024 ***	SOUTH VILLAGE CDD - GENERAL
BANK Z SOUTH VILLAGE AUTOPY

APR 24 - WATER

APR 24 - ELECTRIC
1,660.00

APR 254 - ELECTRIC
503.04

TOTAL FOR BANK Z	9,440.54
TOTAL FOR REGISTER	37,566.61

SVIL SOUTH VILLAGE	PPOWERS
9I - South Village CDD dba Eagle Landing	Pg 1 A/PR - ACCOUNTS PAYABLE REC
Check Register for Jun 1/24 thru Jun 30/24 Regular Checks

Check

Issued to:	Date
Check
Amount	Note
21459
21460
21461
21462
21463
21464
21465
21466
21467
ADT COMMERCIAL LLC	 Jun FIRST COAST SUMMER SWIM LEAGUE  Jun GFL ENVIRONMENTAL	 Jun SERVPRO OF JACKSONVILLE WESTSIDE/OP Jun STARBUCK GRAPHICS, INC.	Jun
SYSCO JACKSONVILLE INC	Jun
us FOODSERVICE	Jun
Wells Fargo	Jun
SYSCO JACKSONVILLE INC	Jun
6/24
6/24
6/24
6/24
6/24
6/24
6/24
6/Z4
13/24
155.82
1,550.00
1,662.42
630.35
1,015.77
1,904.33
37.67
6,312.64
3,175.11
21468
us FOODSERVICE	Jun 13/24
68.13
21469
21470
21471
21472
21473
21474
21475
21476
21477
21478
21479
21480
21481
21482
21483
CLAY co UTILITY AUTHORITY	Jun
CLAY ELECTRIC COOPER. TIVE	Jun
DOWN TO EARTH AERIALS LLC	Jun
POOLSURE	Jun
Real Time Entertainment & Mgmt	Jun SHARP ENERGY	 Jun
SKYWAY SUPPLY Inc.	Jun
STARBUCK GRAPHICS, INC.	Jun
SYSCO JACKSONVILLE INC	Jun
THE POOL BROS	Jun
M. RK ARROWSMITH	Jun
MATTHEW BIAGETTI	Jun
CUTTER & BUCK	Jun
ECOLAB PEST ELIM DIV	Jun
FISH WINDOW CLEANING	Jun
20/24
20/24
20/24
20/24
20/24
20/24
20/24
20/24
20/24
20/24
27/24
27/24
27/24
27/24
27/24
1,951.87
6,389.00
2,500.00
3,704.37
1,000.00
430.19
952.33
661.33
1,203.88
189.00
4,298.49
300.00
354.32
281.12
240.00
21484	Real Time Entertainment &	Mgmt	Jun	27/24	1,000.00	
21485	SYSCO JACKSONVILLE INC		Jun	27/24	2,705.23	
21486	TREEMENDOUS BBQ		Jun	27/24	5,364.62	
21487	us FOODSERVICE		Jun	27/24	30.50	
21488	WEBWATCHDOGS		Jun	27/24	450.00	
	Total Regular Checks Issued			50,518.49		
End of Report

MJr
Commercial

Invoice 155076339I
Account Number 51849867
Invoice Date 05/22/2024
Payment Due Date 06/16/2024
PO
Number
Amount Due
$155.82

ADT Commercial is Now Everon
Description
·-.	..	-  ..	-- -  . ·••	...	-· -·-· ····-····· ····-···	•-•· .
EAST WEST COMMUNITIES· GYM 3979 EAGLE LANDING PKWY
Services Provided (06/22/24 - 07/21/24)
Amount

$72.46

See reverse side for details.	Includes: eSuite Services. Extended Service Plan, Monitoring, Prime Cell
Total Tax	

$5.45	
	Sub Total	$77,91	
Payment Options	EAST WEST COMMUNITIES 3975 EAGLE LANDING PKWY		
Pay onllne 24/7	Services Provided (06/22/24 • 07/21/24)	$72.46	
esuite.adt.com/ExoressPay
Pay by phone	Includes: eSuite Services, Extended Service Plan, Monitoring, Prime Cell		
1.800.606.3535	Total Tax	$5.45	
Mail by check	Sub Total	$77.91	
Include the section below	INVOICE AMOUNT DUE	$155.82	
Manage Your Account	
			
Update billing information,			
view past invoices and more			
esuite.adt.com			
Questions?			
everonsolutions.com			
Email: ComCare@adt.com			
1.855.238.2666			
in 11			

i	Thank you for choosing Everon
Youwill becharged a $25.00 fee for any payment returned.
Make checks payable to EVeron and please Include your acc04lnt n11mber.

everQnN I ADf'Commerdol

P.O. Box 49292 I Wichita, l<S 67201

D Please check box If your billing address has changed, and indicate changes on back.	Powered byExperience, Driven by Excellance:9

lcz-t10•7•1'
EAST WEST COMMUNITIES
3975 EAGLE LANDING PKWY
OAKLEAF PLANTATION HOMEOWNERS ORANGE PARK FL 32065
ADT COMMERCIAL PO BOX 219044
KANSAS CITY MO 64121-9044
••hi•1111•1•h1I•1•1'111••,,1111''I•Ir•,11,11,h1n'I'1111111,1,

0000 01 0S18498 7 0000001ssa2 6 15SO?b339 3

FIRST COAST SUMMER SWIM LEAGUE INVOICE FOR LEAGUE DUES
MaiI Checks to:
P.O. Box 1623
Palatka, FL 32178 Attn: Jacob MacGibbon

Eagle Landing Swim Team

62 swimmers @$25.00 per swimmer	$1,550.00

TOTAL DUE	$1,550.00

71(?(.	o
"',I, ss-o.d0

-·r	GFLEnvironmental
i	26777 C8nbal Park Blvd
Suite 255
ff	U!.tl1.u..'!',!'.,•, Southfield Ml 48076
P: (904) 760-5880

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

UG103577 UG0000137004 05/20/2024
$1,662.42
Page 2 of 2

DUE DATE:
Due Upon Receipt

:

CURRENT
$1,662.42	I
-r
31 - 60 DAYS	I 11 • 90 DAYS	I OVER 90 DAYS 1 ACCOUNT TOTAL 11 TOTAL INVOICE
$0.00	$0.00	$0.00	$1,662.42	_
$1,662.421
t	GR. Environmental 26777 Central Park Blvd Sulte255
,-..-,,-.. -..-,,.-u-• Southfield MI 48076
P: (904) 760-5880

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

UG103577 UG0000137004 0S/20/2024
$1,662.42

DUE DATE: Due Upon Receipt AMOUNT OF REMITTANCE:
1$

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

GFL Environmental
PO BOX 555193
DETROIT MI 48255-5193

ODSS5193UG□□□0137004D□l□3577□□□□□□□Dlbb2425
SERVPRO of Jacksonville Westside
750 Canal Ave
JacksonvUle, FL 32205
90,4..721·2230
irlfo@spJax.com www.ser11projack1onvi11ftouth.cM1

.-- c:oo,,...-
Sl!R\fPRO' of Mlngton/JacktonvnlttEast SERVPRO•or Jodtsonvm11South
S'ER\IPA()' of ..lodcllOftvlriaW d.lONJnv• Parle
SliRVPRO• of Nos,auSouthend Bokor EastCout\tios SERVPRO• of Oowntc,wn Jocksonvllltt

Invoice
rnr.L ,0
24-0877•WTR
South Vdlege COD
3979 Eagle Lending parkway Orange Park, FL 32065 USA

24-08n-WTR
South Village CDD
3979 Eagle Landingparkway Orange Park, FL 32065 USA

iNV/"11(,J:
D.!.lt.:
l[RMS
j) I::0:'"if:

1670815
05/1J/2024
Dueon rece"t 05/13/2024

DATE.	ACTM1V

WaterRemed
01:SCRIPTION	OlY

water Restoration
AATF..

630.35
AMOUNT

630.35

,	,nt ,;t CL'P.Vi?RO-, /,r.I1QIOl'I/J.icl•s ·• if'.! t: ;;; IC- i!\-
\J 1-J,. !:, v h .. ,.,. :le	..::,,irn .1.1' :Ji.. m,, .r..... r,,1y;r, 11115 ue iii f1Jdl.,Or1
.n,,,p,?1I011 r,f se1v,c;a I lle•o::· •. ,r,l:.t> crwrge.:l ll' I.re 1,tJJX 1m1111
r.llU•Nttl,,l,. ry iiiw c,	"',I,.,•• fl•;lh Vi  111'.' r J \ji•::..l ,., 0 •
ai:t.. 1p;5 ..)•;-:, J.1 t!;ns p;i • 1t•'"'  l'\r.nli , c11
630.35
0.00
630.35

Sl'LAt-lCE 1.)1.Jf	$630.35

7tf;OO. 7tJO
; 1.r;so. 5&	

r1,•,1sr- rn;:.ik,., r.ht--:.«· jJ<iV b c :o JL!I J.Jr:;; , f !a.:kscnv1itc: ..,ou:r	
D.J".l l o' i

2201 north onu:I• road  tucson arlrona 85105
520.690.1248
custom printing &·ilo\broldel')'on w.. l'able apperel
Milka cbe<;ks !.tosc.rlluckC,.phlca, Inc.

Date 5129/2024

Invoice#
47529

BillTo

Eagle Ray Swim Team Laura Morales
1661 Crooked Oak Dr Orange Park, FL 32065
Ship To
Eagle Ray Swim Team Laura Morales
1661 Crooked Oak Dr Orange Park, FL 32065

P.O.No.	Terms	Due Date	Rep	Ship Date	Ship Via	Job Number	PAIDI	N FULL			
	coo	5/29/2024	DAS	5/29/2024	FedEx	42404				

	Item	Description	QTY	Rate	Amount			
JOB		42404 2024 Eagle Ray Swim Team tees			0.00	0.00T		
PC380Y
PC380	Port & Co Essentral YOUTH Perlonnance Tee -
White. S-7, M-17, L-22
Port & Co Essential Performance Tee -White.	48
24	12.90
12.90	619.20
309.60T				
Set-Up	S-14, M-4, L-5, XL-1
Job Set-Up	3	15.00	45.00				
Art Design	Art Design	2	90.00	180.00				
Sponsorship	Sponsorship		-180.00	-180.00					
Shipping	Shipping	1	41.97	41.97				
	Sales Tax

		0.00%	0.00				
Balance Due	Make checks payable to Starbuck Graphics, Inc.								
1 qm pp ,,,,,,,,q-qqqq1J.

COS'!'f'\UI D's ,.,.. -.::. --- • ---.--.. CONFIDENTIAL PROPERTY Oi' SYSCO na.v. Daft	c:u.-	I	DM>IC:S -	1 PMZ
5/18/24
EAGLE LANDDfG SWIM TRNHIS 3975 EAGI.E LARDING PKWY ORANGE PAR!t	FL 32065
90,-291-,343
KAGLE LANDING GOLF CLUB
35189 EAGLB IAND:ING PKWY
s'l fQ.
foodand J«111<•

SYSCO JACKSONVILLE, I.NC. 1501 LEWIS INDUSTRIAL DUVE JACltSOHVXLL&. l'L 322S4
1-800-797-2627 (1-800 SYSCO CS

621/005
6637
496745	483666867	5	3

'l'DM$  -PAST DOt	AN SUBo1ZCT 'l'O SDVXC:S CKARGK
Net 30
IGUIIFESTf 1249742 NORMAL DELIVERY
MA: TVADC SCARLETT BAYLESS
Qlllll.Vt'!l:!  PAR!{	FL	'>065 -2641
::t'I'DC DUCIUP',HOIII
GR0tJP TOTAL•***
rn:w
coo•

affllDII)
l'IUCK
569.16

coos	Qn
I	***PARR, DISP***
1 FS
10100CT DART
LID  PUS S"rRAW SLO'l' 12-240Z
16SL
4096327
18.51
18.51
1 CS
llOOOC'lSYS CLS SPOON PLAS 'NBT MEDBVY Nl>l.NG YNWSWSYS l2SOOC'? $YS'l'RNZ STRAW PI.AS WRPD .nCBO S  YS'l'WJ77SSBIU2
8003422
0191714
29.94
52.29
29.94
52.29
4500BX SYS CLS WRAP DRY WAX DBI.I 10X10.75
GROUP TOTAL****
***DISPBNSD BEVEMGB***
105572
6855464
32.97
32.97
133.71
15 GAL COCACOL SYRUP COltB CLASSIC 5X1 BDI
04250010
4090593 105.40
105.40
l$GAL
RX C	SYROP I.BIIONJU>B PINK POPPDJ
05020010
5022850 105.40
105.40

15 GAL SPllITE
SYROP ROOT BBBR BIB
SYROP Sl'RI'l'B SXl BIB
15400298
09560010
6665467
4090395
54.95
105.40
54.95
105.40
32& oz
ll,O'ZllNN 'l'EA BUW  FILTD. PACK
47900-30384
6738173
52.89
52.89
----
...	cz
GROUP TOTAL****
.-OR D.ROP SXZB
424.04
15.38-
GS .-OR.FOKL SURCHARGE	10.00

ORDER.$e! p y
: 2410518

I
COBS -	WT. I

OPZN: 7:00 AM
CLOSE:

5:00 PNSYSCO JAMCllKr1'S20ONVXLLE--	--	--
1501 LEWIS INDUSTRIAL D  .
JAa5ONVILI.&,  FL 32254			.l.9-.0L.3.3		
--	---	--!DX
oJUrii•s	1110. ,ca lcus,...--	......._.... _,_	!No. PCS	'l'O:l'AL	_
UGI!	oiu.vo.	SIQI'	!\EC.	:iwvoxa
m aa IIDVlllica: -	PDIS=IIUla=.ll:llmt.1'1111J, awioma LiiffD c:11 me 1·1M1™1ca .us s·-,,i;m r	t'lllllf  PAYABLE ON OR uro ;mw.	•
_gim	- -xfxu	=--	u- -	6/17/24	LASi' PAGE
AIVlSl! Danlll'aOnn.UcIaIIDioII.nOat1nt ca,xa'IOnQRuIIIaQ-JPl or- 01 a c:-i/.aSa DorVc:'WICIIUIlS1'I:P-
A-lff
;rma;J1O1J1I 1'l0OLO'!l?l ,J&Unii1f1t1'ICO1- 1=-.ee,DxI••-=»·f:f.._..1..-	.,	,

CORFIDB:NTllL PROPERTY OF SYSCO
-Cit-	PAD

904-2!Jl-4343
EAGLE UNDXNG GOLF CLIJB
3989 EAGLE LANDING PKWY

2065 -2 41

SYSCO JACICSONVJ:LLE, INC.
1501 LBWXS INDUS'l'RIAL DRIVE:
JACKSONVrLLB. PL 32254
l-800-797-2627 (l-800 SYSCO CS
483666867	5	2

-
SID	ITBIII DIISCJUPTICIII
IftN	UN11'	JD'l'aDID	a:	a
cco•	nxa
JSUc&	llff
.5	DIP OHJ:ON !UNG BA	3/8
41010044
9272469 49.60	U.60
.2	PXZZA CBEBSB CDP DXSB sm XW 63532
128459.5 28.77	28.71
.5	YS REL POTATO FRY 1/4 SS
GROUP TOTAL****
*-cANNED & DRY***
SYR0096S
807993  35.80	143.20
493.81
CJllP POTATO lt'rL ORJ:G 00028400477680
can• TOMJ:LLA WRT CORN TIU  8424 DUSSXNG BLOB CBS COPS  JCE0665A5 DRZSSING RANCH BMSTY D0777A5 ICllTCBOP PACD'r l'CY    10013000984802
Pl S PEPPER JALA1'XH0 SLJ:CES 12730720211 SAI.SA NED TO GO	00028400479066
73461H  40.64	40.64
9550666 36.10	36.10
7512684 34.14	34.U
7518178 28.45	28.45
4136768 32.92	32.92
8426330 12.35	12.35
7132984 24.16	24.16

.0 .
.'.
SALT SBASONED
2150080620
4043378 19.42	19.42
10	SAOCB CUDDAlt CBS WBT S0000710720USL
.5	SJWCB: IGRXNARA CUP	5043478
9 Z	SBASOHDIG STBAK KOBTlUi:AL	974019
2	SOD  COLA CLS	49000012781
2	SOITECASI: 138094
4095289 112.27	112.27
5043478 32.85	32.85
6639553 13.82	27.64
2786127 18.71	37.42
1177847 18.71	37.42
2	SODA NOQNTADI DBM
.2	SODA SPJUTE CABS
2
44358
49000001310
B&R8 12	195210
4743621 16.40	32.80
5360359 18.71	37.42
8031852 23.16	23.16

C&R8  IPLJT iJx,r.l'CS t	t
4	27

COIIZ CllOIIS 1ft.

21.2	477

OPEN: 7:00 AM	CLOSE:	5:00 PM	IIDII'l'1'0
SYSCO .DCJCSOBVJ::r.LE
1501 LEWJ:S DmUS'l'RIAL
JACKSONVXLLE, FL 32254,  ---	..l.3.51

CONT. ON PAGE	3
REC
VENDOR SHIP INVOICE

Page 1 of2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUlmER	PURCHASE ORDER I	SALES LOCATION	SALESREP	DATE ORDERED	
91221150	29351S5	05/22/2024	11221140		3055	832	05/19/2024	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	484204	NET21DAYS	0	DRIVER MUST LEAVE ANAL RECBPT FORINV CHANGES USF-P0#869393				
BIU.TO	SHlPTO
REMTTTO

SHIPPED FROM:
SHIPPED DATE:	05121/2024
DRIVER NAME:
DRIVERID:

ROUTE NUMBER: 0
STOP NUMBER:	0

fNVOICE LINEDETAILS											
t-----'Q=U..;..ANTITY;_;,,;;.,;;,,;'-'	1
ORD	SHP	SALES UNIT	PRODUCT NUMBER	DESCRIPTION	LABEL	PACK SIZE	CODE	WEIGHT	PRICING UMT	UNIT
PRICE	EXTENDED PRICE	
DRY											
1	CS	7314610	SAUCE, BBQ SS CUP
t Tracld. : 14"516917457, FEDEX	HEINZ	60/202	cs	$37.6700	$37.67			

Page 1 of2
WELLS FARGO SIGNIFY BUSINESS ESSENTIAL(SM) CARD

1Prepared For	SOUTH VILLAGE COD MATT BIAGETTI	
Account Number	5586 6810 8567 4545	
. Statement Closina Date	07/11/24		
Davs in Billino Cycle	31	
Next Statement Date	08/11/24	

Credit Line	$5,000
Available Credit	$2,017

.'.i'.'.;.'	Payment lnfonnation
For Customer Service Call:
833-441-0793
Inquiries or Questions:
WF SBCS-Account Servicing Tearn PO Box 29482
Phoenix, AZ 85038-8650
Payments:
Payment Remittance Center PO Box 77033 Minneapolis, MN 55480-7733

If you wish to pay off your balance in full: The balance noted on your statement is not the payoff amount. Please call 833-441-0793 tor payoff information.

Account Summaf:Y			-

Rate Information
Your rate may vary accordina to the terms of your a)reement.

TYPE OF BALANCE	ANNUAL INTEREST RATE	DAILY FINANCE CHARGE RATE	AVERAGE DAILY BALANCE	PERIODIC FINANCE CHARGES	TRANSACTION FINANCE CHARGES	TOTAL
FINANCE CHARGES	
PURCHASES	20.490%	.05613%	$0.00	$000	$0.00	$0,00	
CASH ADVANCES	29.240%	.08010%	$0.00	$0..00	$0.00	$000	
TOTAL	$000	$0.00	$000				

Transaction Details

See reverse side for important Information

Charges

54 31
20.12
27.90
7.91
228.55
154.10
439.28
4,99

5S96 0012 YTG	7 6	Z407ll 0	PAGE 1 of 4	l 0 11191 1000 BXIK O1DQ5596	150St,

,._
------------- ------ • - ·0e1ach and mailwilhcheck payabl J , :O·toarrive by Current Payment Due Date.

Make checks payable to: Wells Fargo
0059000296823□□5586681□856?4545?

111111111•1I,111111,11111It1111I11I11111111111111Ih1111
PAYMENT REMITTANCE CENTER	YTG

111111111
SOUTH VILLAGE COO MATT BIAGETTI
STE 300
1400 URBAN CENTER DR VESTAVIA AL 35242-2226

15054
NZ03
PO BOX 77033	814
MINNEAPOLIS MN 55480-7733
11111111h111111111•11•h1•11111l111111•111••hl1111111hll•1l111
MATT BIAGETTI account ending 4545
Page 2 of 4

If your card is ever lost or stolen
Please notify us immediately by calling: 1·800-225-5935.

--
iiiii
--
-----
---
=ii!
!!!!
Questions about your statement
If you have a question about your statement, please write to us within 30 days after the statement was mailed to you. Please use a separate letter and include your account number and the date of the statement in question. Please refer to the front of the statement for our Inquiry mailing address.
For all your personal or business financial service needs, visit us at wellsfargo.com

Important payment information
Payments made at a Wells Fargo branch
You may use cash or checks when making payments at a Wells Fargo branch.
Payments by mail
Mail your check and the payment coupon to the Payment Remittance Center address printed on this statement. For fastest delivery, please use the enclosed window envelope. If using a single check to pay multiple accounts, we must receive a completed payment coupon for each account being paid or a list showing the full account number and amount to be credited to each account. If you are paying multiple accounts with a single check, the total of thecheck must equal the sum of the payments to be applied to each individual account, with at least the total minimum payment due for all accounts.
Payments by phone
If you are authorized to transact on the account, you may be able to initiate a payment by calling the Customer Service number listed on the front of this statement.
Payments made using Wells Fargo Online Banking or Wells Fargo Mobile
If you have access to the account via Wells Fargo Online Banking or Mobile you may be able to make a payment depending on your level of access.
Automatic Payments
You can establish automatic payments to this credit account from a Wells Fargo deposit account or any other financial institution. For enrollment information, please contact our Customer Service number listed on the front of this statement.
Timing of payment by mail or payments madeat a Wells Fargo branch
Payments that are received at the designated payment processing address (printed on each statement) by 5:00 p.m. on any business day will becredited as of the day of receipt. Payments received after 5:00 p.m. or on non-business days may be credited as of the next business day.
When a payment is considered late
If your payment is received or initiated any time after the Due Date, it is considered late and your account will be subject to a late fee.

Promotional rates
All promotional rates are subject to early termination if there are late payments or other defaults. Please see sections "Default" and "Remedies" in your Cardholder Agreement.

Managing your account
To manage your account, including card payments, alerts and change of address, visit wellsfargo.com or call the customer service number which appears on your account statement.

Cl 2022 WellsFargoBank,N.A. Allrightsreserved. (08 22)DQ	OIDQ5596 • 09/27/22
MATT BIAGETTI account ending 4545
Page 3 of 4

Transaction Details

If
"'""

"'
MATT BIAGETTI account ending 4545
Page 4 of 4

This page intentionally blank

---=
-
-=-
!!!!!
!!!!!

iiii
Betsy Anderson

From: Sent: To: Subject:
Brooke Sinyard
Thursday, June 6, 2024 10:56 AM Betsy Anderson
FW: CC Payment

I have entered the payable. If someone wouldn't mind running a check to Wells Fargo when they get the chance that would be great!

Thanks so much!

Brooke Sinyard I Staff Accountant - Customer Finance
Troon I 256.998.2184 I brooke.sinyard@troon.com

From: Matthew  Biagetti <Matthew.Biagetti@honoursgolf.com>
Sent: Thursday, June 6, 2024 10:38 AM
To: Brooke Sinyard <Brooke.Sinyard@troon.com>
Subject: RE: CC Payment

Good Morning Brooke - this one snuck up quick. Our current balance on the card is $6,312.64 if a check can go to the bank please?

Thanks!

EAGLE
LANDING

Matt Biagetti I Director of Operations
o 904.637.06661 mbiagetti@troon.com
[TROONGOU"]VII

1

ACCOUNT INVOICE
NO.	NO.
91221150 0387402

INVOICE CUSTOMER
DATE	NO.
06/04/24 11221140

PURCHASE ORDER
NUMBER
REC

SALES SALES LOC. REP. 3055 0832

Dr\TE ORDERED 06/02/24
Route:2339 I 11
Ship..-----
TRN EAGLE LANDING GLF CLB
To: 3989 EAGLE LANDING PKWY
OP.ANGE PAR	FL
ORDER NUMBER: 516916
US Foods, Inc
p 0	aox 190421.

tt: CHRIS COLLETTI
pFrm 5425 S. WILLIAMSON BLVD
'32065
904 291 5600
DEPT ff: 00
--·--·-··------·	'
ATLANTA	GA
30384-8421
386 76"3 1304
Trnn;
Trms	NET 21 DAYS
PORT ORANGE	FL	ShipD:	Ob/04/24	Pi'IQl! (t1  of:  02
Spci.al	DRIVER MUST LEAVE FINAL RECEIPT rOR INV CHANGES
Qty Sales P oduct
•red Shipped Unit	Number
Descripton
Instr:
Pack Size
Libel
Ueight
Pricing

Unit
----------·----··------··---
FROZEN
Uni·t
Price
3	CS	6590079	ICE CREAM BAR, STI.IBY SHIHCK	24/4  OZ
STOR GE LOCATIOH RECAP<N>
GOOD HUl'lDR
cs	22.7100	$
68.13
TOTAL FROZEN
TOTAL HET UGT:
TOTAL GROSS UGT:
PIECES ORDERED:	3
*** IHI/OICE SUMMARY
PIECES ORDERED:	3
14.61
PIECES SHlPf'ED:
PIECES SHIPPED:
3	HEMS SHIPPED:	1
3	HfMS SHIPPED:	1
6-8. 13
PRODUCT TOTAL$
68 13
TAXABLE AMOUNT	$	. 00
6£N SALES TAX	X	00
This amount is an estimate at tiMe of 

1- m-	,,,,,,Q q Q DJ.
EAGLE I.ANDING SWlM TENN:XS
3975 I.AGLE LAND:ING PKWY ORANGE PJ\IUt	FL 32065
904-291-43'3
EAGLE LAND:tlfG GOLF CLOl! 3989 EAGLE LAHDJ:NG PKWY
p
s'l 2·
foodand 1•tvl<1t

SYSCO JA.CXSONVILLE, INC. 1501 LEWJ:S INDOS'l'IUAL DRIVE JAClltSORVILLB. FL 32254
l-800-797-2627 (l-800 SYSCO CS
496745	483677476	2	1
--'--'::-TE R-MS=-=-=--11-M_'l' DUE B_ALAIIIICl:_S_AU  StnlJZC1' !'0--:S:::KRVl:=C'.'"a CHARGB= :'"I'"1
Net  30
MANU'ESTt 1250587 NO.NGU. D&LIVE Y	
MA:	'1'VADC SCAJU.ETT BAYLESS		 f
ITBM DltSCIUP'rION
ITDI	Oln:'f	onr	D.7ICIIDZD	DIYCICJ: ADJl18'DIDft'S
CODE	PIU--	..,.
1-"'---..J...1.i...+--,-----  ------------------------1---===-+...;;.:.=-::.....+--,=...-+-..==:...._---+-'"+-+---...,;_--+----=:;:.:..---1
SAFB:TY REMDID&R.:	NOTIIDIG :XS MOR& DCPOR,tAH'l' TO S SCO '.r
LEASE VEJU'.FY EACH ORDER t7PON RJtCEIPT BECAUS"C COOLER	TEMS C-l'Jm«:"1'
FXSH LIC WD-4S11	FRESHWATER FISR,LIC nm- 03

2		XCB CREAM BAR BIG ALA 00070640450053 6324040 ICE CREAM Blln'.BDAY CA 100706400S0502 7971849
24.85
38.79
24.85
38.79
ICE CRBAM CBOC
ICE CR1CAM COOKIE 000GB
1026366
31000012
2130078
8972721
22.55
34.53
22.55
34.53
2		J:CI!: CRll:AM ORG PUSH UP WOR1tA 31000126 ICE CREAM SUD TOLL 10050000235008
GAL	ICE Ctu:AM STWBII.Y.
GAL .n.IT.li".£1111a1 ICE CR&AM VANJ:I.LA.

GAL I	SBERBBT RAl:HBOW
3244749
5066739
19.90
25.51
19.90
Sl.02
**POOL'l'RY***
GROOP TOTAL****
LB	YS CLS CBICKBR HOG BRO OJUG PCK	!
**!'ROZEK***
GROUP TOTAL****
33.56	I
LB	 CREESE STZCK MOZZ ITAL BRO 41010104 1591015)136.33 oz		CHIP	58400 79229741 S4.08 oz	ICB ITALIAN Ll!!NON TOBE	 22410 2S603161 17.891 oz	 ICB XTALIAR POSS-UP STRAWBERRY 3882 2477719 17.89
136.33
54.08
17.89	I
17.89

CUES

1 115
com: -	ft.
7.	185 I
OPEN: 7: 00 AM	CLOSE:	5:00 PM
RDll'l' '1'0
SYSCO JACKSONVILLE
1501 LEWIS INDOSTIUAL
JACKSONV'l:LLE,  FL  32254	52.5.34
DIU'Yn's
SJGII
TRO. PCS., CDsi:araa aMIIICZ	or au. ... ---
DJ:r.VD.	SIGII
NO. PCS
REC.

nM>IC2
=z.i.
t	CONT.  ON PAGE	2
1•1I1N141911617141511418m318m7m7m471m82w01n0oZo31•
EAGLE LANDING SWDI TEHNIS 3975 EAGLE LARDING PltJfY ORANGE PUK	FL	32065
S'li£Q.

SYSCO JACKSONVILLE, INC.

mJCltnol'	49674S
6_28 /004
POIICllAU 0allD
483677476	2	2
904-291-4343
EAGLE LANDING GOLF CLUB
3989 EAGLB LANDING PKWY
food MK!Sfflllce
1501 LZWIS INDUSTRIAL DRIVE JACKSONVI:LLE. FL 32254
l-800-797-2627 (1-800 SYSCO CS
'rDMS -PAB'l' DO& ULMCl:S AU SOBJSC: '1'0 SD'VXCII: CHARGR
Net	30
MANil'll:S'1'#-1250S87 NORMA-L DELivi"RY

SrZB
_FL	32065 -264_1  ---------------.---1-n11	UH .I:-:i..µ'1'VAI>Co1- ,,, ,.s 1r1BAYLESS IllYOia ADJUs -s --
ITBM Dlilsatl:ffION	C011Z	l'IUCS	flUCII	!Xiri1	Qri=-
.s	IMP ONl:ON lUKG BATTERED 3/8	41010044	9272469	49.60	49.60	
.s	YS REL POTATO :&'RY 1/4 SS	SYR00965	8897993	35.80	179.00	
GROtJP TOTAL****
**CANNBD £ DRY***		454.79				
8	CANDY M&K PKAUOT 1.74 OZ
01232
4380788 50.44
50.44
6	CANDY SltlffLE Jl'RUXT CSBW 2.17Z 01160
6	CJUP POTATO 1tTL ORl:G	00028400477680 CHIP PO'.rATO VJUUBTY K 00028400502351
7009251 37.83
7346194 40.64
7084626 42.03
37.83
40.64
42.03
CB:tP VAIUB:TY l'IUTO LAY
COHil CAD 130 FLAT BTTM DISP
31831
42602
RB2746
6586721 29.10
6199400 63.04
1817134 40.31
29.10
63.04
40.31
0	DIUNK FROST IUPTIDE R 10052006324881
0	FRUXT PtJRCJl wmBMO'O'TB PL 32866
0	.TRADE DlUNIC LDtON LXMB G ZB: 10052000042129
0	DRINK RASP COOL BLUE 10052000324812
8399529 29.84
7468515 29.84
9901694 29.84
7468531 29.84

29.84
29.84
29.84
29.84
.'i.'
•
RELISH SWT GRN PKT OL SODA COCA COLA CLS
SOJ>A NOONTJUN DEW
SODA Pi:l'S:t
SODA SPRITB CARS
10013000531808
49000012781
44358
00017
49000001310
4541280 14.84
2786127 18.71
4743621 16.40
4146379 16.40
5360359 18.711
14.84	E
18.71	ft
32.80
49.20
37.42

C"8U	SPLI'f 'l'O'r. PC5

25_ 2

S85
SUGAR GlUUWLATBD Xl!'IHE CANB	412006 OPEN: 7:00 AM	CLOSE:	 5:00 PM
2926727 43.68

RDa'l TO
SYSCO JACKSONVXLLE 1501 LEWIS INDOSTRXAL
43.68

110. ICS  CUST,•ta.a s:nmca ..,_..o,.a,g. nwm
DBloVD.	SIGIII

NO. PCS
REC,
JACltSONV:rLLE, FL 32254 --
'l'AX
'!OTAL
DIVOJ:CK
13.73_._34
- - -	UCl novxstm. ru PD1SDBL111GaICOI.mL cciiiiiirna Lil!III ca'?III■ DM>1C1 :w: SIIIIJIC'l'ro ras sn!ll!0R! TIDffi PAYABLE ON OR uioRB
11D BY SlaIOII	CW 'Ill l!D!8D81Jt KUCQJaUUL <XIKl)IHas la 1930	t	, \lmI.&a ODF !BIi -Iff
.C.iiiisj-,!Oii-J,r-.urqcDailnffcllrllnA.R.IIIIIG out OF YOall IICUff OF IBU& -taJ:!m:il.mn'i=iii,,n'IQII AM G1VDll W "ffla U.uQrftso!Oca8DV11 Ill .llff I		
l'1'tiZAL
co NT  o_N-PAGE
3
REC	CQS'l'nMI!R'S ---;:: rV1lT  Inv 11• R.  COHFIDENTIAL l?ROPER.'l'Y OF SYSCO
-

904-291-4343
EAGLE LANDING GOLF CLOB
3989 EAGLE LANDING PKlfY
ORANG! PARJC	FL	32065 -264l
QTY	PACJC  SIZ&
SYSCO .JM:KSONVILLE, J:HC. 1S01 LZWJ:S DIDOSTRll.L DRJ:VE JACltSOHVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS

I'?SM DBSCIIIPTIOH

X'fDI
cam

IIX'l'DDSD
fRIC&

DIIIOJ:C&
CODE

a
QTY
b'  /i CS	S0ls0CT

SYS CLS GOBST cm:at CARBON 2PAR'l' G6000-SYSCO
GROOP TOTAI.****
!***t>ISE'BBSER UWRAGi&***

4324588

37.46

37.46
63.06
IC  _,  1 cs	l 5 GAL
COCACOL SmUP COKE Din	SX1 BIB
04240010
4273546 105.40
105.40
I MISC ,...,,	,"'
i.. ...	a
GROUP TOTAL****
POR DROP si:z2
105.40
12.05-

ORDER.	- y
BGS FOR FUEL SORCJIARGE

: 2424542
lO.OO

..2.
9
.'f.
..
."a'
5

c:aaa	BPLXtlror.llCII	c:ua I c:acaa ft. 
OPEN: 7:00 AM	CLOSE:

5:00 PM	llDlr1' '1'0
1-- 2	1	_L
1.i 	55 
SYSCO JACkSONVJ:LLll:
1501 LEWJ:S DIDUS'l'P.IAL Dl
JACKSOHVXLLB, FL 32254
rJ'AX
1'0BL
IIIVOICI

_1._3_0.7.90		
 '1'0'1'AL	1307.90	 LAST PAGE

904-291-4343
U.GLlil LANDING GOLF CLOB 3989 KAGLE I.ANDING PKWY

SYSCO JACKSONVILLE, INC. 1501 LEWIS INDUSTRIAL DRIVE JACKSONVILt.E. FL 32254
1-800•797-2627 (1-800 SYSCO CS
483681097	0	1

TBJUm -PAS!l' 0tm ™11aa an	1'0 srmca CBAaG&:
Net 30
MANil'BSTI 1250891 HO DELXVERY
MA:- TVADC SCARLB'l'T BAYLESS	i
ORANGE P.1.U	 l'L	3 06 -2641	
QTY
PACK
S?ZB	?'1'1111 DJlsau:PrIOll
:I'IJIIII
CCCII
KXTDIDSD
l'liUC&
IP	DIW.tCil Arl,fflSftllll'IS
J:--	QT'f
D SAl':&:TY BmaNDBR:	NODXHG IS  MORI: IHPOR Alff TOS
LEASE VZIUFY EACH ORDER tJPOH RECEI:PT BECAOS COOLER.
'l'BR FISH LIC WD-4511	l!'RESBWATER FI:SB LIC FND-

,.,,.,.. ....

,........./'1fsl	LB
J.}·c

AC

.0•.

,
/

-,c
PRECOOKBD RBGULAR SLICK 00811 2536555 51.24	51.24
GaOtJP TOTAL****	51.24
LB	YS CLS ClllCllCKN NUG BRD OlUG l?CX	8666063 8666063 35.27	70.54
.0".'
...'i'..
,_./
**FROZEN***
GaOtJP TOTAL****	70.54	..
&
-	c·	LB	IMP AP.rZR CORllJ WGGB:'l' SWBB'l'	41010166 1870385 36.36	36.36
MM:ARONI AHD CBEBsm P 10021000704436 8538852 45.47	45.47
11 C	.2	C/TOHY PIZZA CBBBSE DBBP DJ:SB SJ:N IW 63532 1284595 28.77	28.77
.s	YS REL POTATO 1'RY 1/4 ss	SYll00965 8897993 35.80	71.60
GaOtJP TO'l'AL****	182.20
SYSCO J c:nLLB	I

I
lit
=
I
c;:&lJU

1
SPLJTTOT.l'CS	COll&

l	14_.J.
GIIOSSIIT.	OPEN: 7:00 AM	CLOSE;	5:00 PM 218

--,,tlO. PCS
REC.

1501 LEWJ:S DmtJSTRIAL die
JACKSONVILLE,  FL  32254 j™'1'L
- ITU
	'"Dl'IO\IDOLIC&

490_ --
l'llCA RIOillSICII: 2111 ftltlSIIIIWI: .IIGIUCIIJ,WIWo CCWlllrtWLimlD-CII DIIDIVOICIII MC mer-to :rDm!Vlllllr ftlJST I PAYABI.B ON OR B&l'ORB
--  1lrIIC'r!CII	or DIil IIDZIDBUl Ma:u;mmrui. CCWllllUD Jet U30	U - !BAl.tall. 07111U
MT	Jls.fQOD OR - t.'msnmi --°="ffli
to AIIY DUIVft MIIIDIII OUT	Yooa llalil'!' 07	tl)O Al&G?Vt1G	100a IIQr TO S111V1 Ill
cuacttr,oa_!O_IUl'IO:Pan  .U I,-	 07 &	t:. ClADIUl!llrDI Mr !.MSU1T lWDLVlllG »l'f lUCII DI!!!!!!..:,
CONT. ON PAGE	2
1-QD- ,,,,,,,,,,	QQIPD.
EAGLE LANDING SWIM TENNIS
Sysco·
maffll!i	496745

483681097	0	2
3975 EAGLE LANDDfG PKWY OIUWGE PARK	FL 32065
904-291-4343

Atthe heartof
foodand strvlca
SYSCO JACXSOHVILL&:, INC.	3 /Ol& waawa 0lllllDl	
1501 LEWIS IHDOS'rlUAI. DRIVE	3618	'l"BRMS -RS-r DOS u.r.ucaa us Sa&.1KC"l' '1'0 S&RVl:CZ CIIUIZ

1-800-797-2627 (1-800 SYSCO CS	Net 30

EAGLE LANDING GOLF CLUB	MANIFBS'l'f 1250891 NOlUIAL DBLIVERY-- 
3989 BAGLE LANDING PKWY	MA: TVADC SCAIU.B'J.".r BAYU!SS
32 0 6 5 6 
PAlUC s:z:n	l'L 	"" "" ,....  -:  ::Z:!l'llll DBSSCAK:-lJ:ft :z:aoxl_-_-_-_-_-_-_-_-_-_-_-_-:_-_-_T+----ji.,,,acmi._=_=j_=jnllllllia="l:L:-,,,,wi.: a:-:.:;.= -:::::Js•::..m JrtLU iii j  iQ'l'Y.=.:·i-
**c::ilimzo & DRY*	•
BEY CANDY BAR CBOC MII.t< CANDY MQf PI.JUN 1.69 OZ
1S	CANDY PEANUT BU'l"l'ER COP
DRESSING RANCH BMS'l'Y
3400024000
317489
3400044000
KE0777A5
},?1 e·
--1c
DlUNK FROST lUPTIDE R 10052000324881
DRINK FRUIT P'ONCB WIDEMOO"l'H PL 32866
LMH/LN WXDEMOOT 10052000328681

..2.
.....-"i C
--<c

JUICE CRNBRY BTL BAR MIXER
25900
.0..

._.-,;
NAT JUICE 0:RANGE	6501134030	..
JUl:CE PNAPL BTL BAR MIXER	25924
/ii
SBORTENIHG FRY LIQ CLR ZTI'
5020553
A
/i C
_.{
.	re
SODA CLUB
SODA COCA COLA CLS SODA COKE DIET
DEW SODA MOUNTAIN DEW
SODA PEPSI
1660-51472
49000012781
49000010633
44358
00017
4381158 22.21
2786127 18.71
4187357 18.71
4743621 16.40
4146379 16. 40
22.21
112.26
18.71
16.40
16.40
5
' ..
_/2 C	2	SODA SPRITE CANS
- .	6. 90:QlllGARA 1iA'lER BOTTLED DlUNKIHG
QROOP 'l'OTAL****
/	**PAPER & DISP***
1,C	00 4YS CLS GLOVE VINYL FDSRV PF XL
49000001310
NDW05L40PDR

304363074
5360359 18.71
9901029 13.19

8396567 25.60
37.42
52.76
650.74

25.60
cuu 	SPLITF·- 	CU111:  -
1ft'.	OPEN: 7: 00AM
CLOS&::	5:00 PM	DIII'1' '1'0
SYSCO JACICSONVII.LE
26 3	18.7_ 713
1501  LEWI:S  INDUSTRIAL
JACKSONVZLLE, 1't. 32254' 	 _
'TAX
--'IOUL
iDIVOICR
ITO:l'Al.
ll6.'LJ)9_
CONT. OH PAGE	3

"	csfij-'V1-
1,
''11!t''.<\un\O '
3176OldJennings Road,Middleburg.FL 32068-3907

BIiiDate
PreviousBalance
Payments
Cummteharps
TotalAmount DueJune 28,2024

06/07/24
$1,086.16

$0.00
$865.71
$1,951.87

 
Account Information
AccountNumber	A00013323
South VillapCDD
3965 EagleLandingParkwayPoolHouse&
Cabana,Oranae Parlt
BllllncCyde:4
...	CUstoonerSer'Mtl&ant-SpmM-f}
..	l11CMJ212-sm
AN-IIGtpoldbydllldm
.. lllllljecttoaP.301•-

a\on1ne
..	https:/'-.drfvtlllly.	,

-
Usage Profile	(KGAL = 1.000 gallons)
......
...,...
...
.,..
..,.,
,.r..
Pf	l,A  AUG tit  Ol!1" NOW' IDIC jlt,I ,U  .... .,_ IMT 111N

Meter Readings
WaterMeter
ReadOates:05/03/24 - 05/30/24
Meter	Previous Read
65909379	9,372,189

7 c)O.Ss0
«it

Davs:27 CurrentRead 9,459,409
···--·······-·····--····-----·----··-··---····  	RetalnthlsportJonfor records. ---···•--·•···--  ••••••••••••• ···------·•• ......
Please returnbottomportionalongwithyour payment to ClayCountyUtilityAuthority.

Clay County Utility Authority
3176Old JennlncsRoad
Mlddlebu,s.FL 32068-3907
BillDate: OU.Date: Account Number: Service Address:
06/07/24
06/28/24
A00013323
3965EagleLandingParkwayPoolHouse & Caban■,
Orange Park

Donate to Lenda HelplnaHandProaram:
□ $1 □ $5 □ $10 □Other_

AY10607D 2000000380 16/3

SOUTH VILLAGE COD
3989 EAGLE LANDING PKWY
ORANGE PARK, Fl 32065
If paidafterduedate theaccount Issubject to $3.30 late fft.
Total Amount Due	$1,951.87

11l111lllll1l11'1ll•1•11h'nl11lllhM1llll1l1••11•hl11111•1•'
CLAY COUNTY tfTILITY AtfTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

OA00013323 00001 5167 Ob2!2 OD,

Member Name	EAGLE LANDING LIMITED
l!l//1'c1ayElectricCooperative,Inc.
A Tnuchsmnr £navy"ew.i,e..11..
Visit us onllne at ClayElectrlc.com Toll Free: (800)·224-4817
Account# Trustee District: Statement Date:
PARTNSP 6242028
06
08/07/20fA
lmporta11t Message --- 
Current BIii DueDate:	06/28/2024
If you are aware of an inoperative or malfunctioning outdoor light on Clay Electric's lines, ce111-ao0-224--4917or use your MyClayElectric account to report the problem.
Previous Balance
Payment Received 05/24/24
Balance Forward
Cun-ent Charges Due 06/28/24

71		Power Cost AdJuatment	451 kWh O 0.0200 FLA Gross Receipts Tax
eo	Florida State Sales Tax
.s	Clay County Sales Tax
Clay CoPublic Ser Utility Ta,c
, $64.00
-$64.00
io.oo
$90.00

$9.02
$$15..95491
$1.20
$2.66
30

24
Thia Month	Last Month	Thia Month	Avg DallyHigh
Last Year
Opemlon Rounq_yP		 - ,

7J'tJtJ.SS"c:J
"'10.0-0- -

8illnge not paid In full wi!l lnour a late charge of SS.00 or 5% of the delinquent amount (whichever la greater) that v,111 be llddlld to your acoount.

ClayElectricCooperative,Inc.
A Touchstonmeqy•Coupcml\>c
PO B0:11308
Keyaton. Heights, FL32858-0308 PAY YOUR BILL 24/7
ONUNE: Check or credlVdeblt card at ClayElectrlc.comor download the mobile
app.

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

llllJllll11111111
CLAY ELECTRIC COOPERATIVE POBOX308	5
1003 0 AV 0,507
BAGLZ LINDING LIMITED PARTNSP 3973 UGLE LUIDING PKWY ORANGE PAltlt l'L 32065-2641
S 1c0-0,3
KEYSTONE HEIGHTS, FL 32658-0308
Iii  ...  ,,,  1111111•111111111111.. 1111•111111•111  • 11,I1111.. , ••,I'11
111• 1 ll1111'1111I•1,1,,1111•1h1•1•11•.,, I11111111,ii•11111,11,
0b2'l2Di!6	D0D001tD00l

/E'c1ayElectricCooperative,Inc.
AT	&ar;Cmpmttve

---- ortant Messages
Ifyou are aware of an inoperative or malfunctioning outdoor light on Clay Electrlc's lines, call 1-800-224--4917 or use your MyClayElectric account to report the problem.
Visit us onllne at ClayElectrlc.com Toll Free: (800)-224·4917
Account# Trustee District Statement Date:
Current Bill Due Date:
Previous Balance
Payment Received 05/24/24
Balance Forward
Current Charges Due 08/28/2A
6688982
oe
08/07/2024
oe/28/2024
$889.00
-$889.00

$886.00

Service Address: 3965 EAGLE LANDING PKWY POOL PUMP HOUSE				
Rate ScheduleDucrlption

GEN.E L SERVICE-NON DEMAND
I
kWhlJage

-= 7:::=16=0	,

TIIOO -rr::i. ;;p;a:;::r: ,-=--;::::;----:;---in
eo
75

eo

Clay Co Public Ser utility Tax
30	QAA!atlonRound Up

$$230..0642
16 	• Clft'ent Chargu for this Location
	$888. 

-	M  -	-	-	M
2023	Ple ae visit MyClayElectrfc for detailed usage history	2024
"ftllsMonth	Laal Month	This Month	Avg Dally High
LaatYear

'KEEP 'SEND
Bl"lngsnotpaid lo full wtlll11eur alatecharge ot '5.00ot 69' of thedellllquem amount (whlchever lagreate,) that willbe added to your aooount.
IE'ClayElectricCooperative, Inc.
A	Enezwy• C,oc,pc,atlw-	
PO8ox308
Keystone Heights, FL32851-0308
PAY YOUR BILL24/7
ONLINE: Check or credit/debit card at ClayElectrlc.com or download the mobile
app.
VISA.
-1

.Clwoks mlllftbe In U.S. funds and drawn ona U.S. bank.

11111111111111
Cl.AY ELECTRIC COOPERATIVE POBOX308	5
1004 0 AV 0.507
BAST WEST PARTNUS
3989 BAGI.JI: LANDING PltWr
ORANGB PARK PL 32065-2641
5 1004
C-4
KEYSTONE HEIGHTS, FL 32656-0308
lh11••••••1h•••lbh•l•••'•••l•••.•.•..••111•11••"11••••••••d
h•II•••••111h•h"'•••1I••1111•1•III1••I111•11•1•1 •1111••1•••1
0b5aa,a2	DODOl!ibbOOlf

/lil'c1ayElectricCooperative, Inc.
A Tnuch&lmt Ene,Jy•Ct,ap.nTive

Important Messages  -- 
If you are aware of an inoperative or
malfunctioning outdoor llght on Clay Electric's lines, call 1-800-224-4917 or use your MyClayElectric account to report the problem.
Vlalt ua onHne at ClayElectrlc.com Toll Free:(800)-224--4917
Account# Trustee District: Statement Date:
Current Bill Due Date:
Previous Balance
Payment Received 05/24124
Balance Forward
Cunent Charges Due 08/28/24
6588990
06
08/07/'2D2A
08/28/2024
$2,419.00
-$2,419.00
$0.00
$2,895.00

Service Address: 3975 EAGLE LANDING PKWY RESIDENTS CLUB

0	M	-	-	•	-	O
2023	Please vlalt MyClayElectrtc for detailed ueage history	2024
ThisMonth	Last Month	Thia Month	Avg Dally High
Last Year

'KEEP 'SEND
Billings not paidIn full wllJln01.1r a lats charge cl $5.00 or 6% of the delinquent amount (whichever rsgreat9r) that will beadded to your accooot.
I='ClayElectricCooperative,Inc.
AT	&.crsr°Coopc,atiYc
POBox308

Acc:ount Numbe '---­  Current Char es Due 08/ZJ=/'J-A----- lTotalAmount Due		
8588990
$2.895.00J
$2,895.00
Key8tone Hetghta. FL 32856-0308 PAY YOUR BILL 24/7
ONLINE: Check or credfVdeblt card at ClayEleotrlo.comor download the mobile
app.

EAST WEST PARTNERS
3989 DGLB LAHDINQ PDY
ORANGE PARK FL 32065-0000
Checks must be In U.S. funds and drawnon a U.S. bank.
11111111■Ill
CL.AY ELECTRIC COOPERATIVE
POBOX308	s
KEYSTONE HEIGHTS, FL 32856-0308
lh1111111111111•1hIt111••11111111•111••••III•111•111'11 •••11••1

	aooaa,s001

l!!!/FctayElectricCooperative, Inc.
A Enorr,•Cropen,t1w

portant Messages
Ifyou are aware of an inoperative or malfunctioning outdoor light on Clay Electric's lines, call 1-800-224-4917 ot use your MyClayElectrlc account to report theproblem.
Visit us onllne at ClayElectrlc.com TollFree:(800)-224•4917
Account# Truatee Diatrict: Statement Date:
Current BUIDue Date:
Previous Balance
Payment Received 05/24124
Balance Gard
Current Charges Due oen.8124
8589006
08
08/07/2'¥24
08/28/2024
$2,002.00
-$2,002.00
$0.00
$2,538.00

iKEEP 'SEND
BIiiingsnotpaid In full"'111lncur alate charge of $5.00 or 596 of thedelinquent amount (whlohevllf 111	that willbe aclcltd to your IICOOUlll
..
ClayElectricCoopera#ve, Inc.
ATouchsmnc F.naJy"c.,q,.,.tlvo
POBox308
K-vstone Heights, FL 32eae-o308 PAV YOUR BILL24/7
ONLINE: Check or credlVdeblt card at ClayElectrlc.comor downloed themoblle
app.
51	-
DSWESTTPU'l'NZRS
3989 EAGLE LANDING PKWY
O GE PARK l'L 32065-0000
Checks must be In U.S. funds anddrawn on a U.S. bank.

Ulllllllllll11
CLAY ELECTRIC COOPERATIVE POBOX308	5
KEYSTONE HEIGHTS, FL 32856-0308
11111•11111h•1•lhh111••11•1I111•111111•Ill•11•11111111111l'II
0bSactD0b	0002.53600?

•	
Invoice #102865

Customer	Invoice Details		Payment		
Elena	PDF created June 14, 2024		Due June 11, 2024		
Elena.Barron@troon.com	$2,500.00		$2,500.00		

Items		
Quantity	
Price	
Amount	
		1	
$2,500.00	$2,500.00	
Entertainment
Deposit					
July 6th 2024					
Eagle Landing event					
Subtotal				$2,500.00	
Total Due				$2,500.00	

7d lj-5. $/JO
500.00

Pay onllne
To pay your invoice go to https://squareup.com/u/31C6BSRE
Or open the camera on your mobile device and place the QR code In the camera's view.
Page 1 of 1
0	SU
(( r.	))
1707 Townhurst Dr.
Houston TX 77043
(800) 858-POOL (7665)
www.poolsure.com

BUilo	ShipTo				
Honours Golf
3989 Ea e Landing Parkway Orange	rk FL 32065	South VIiiage COO
3975 Ea		Landing Pkwy Orange	rk FL 32065				
Item ID	Description	Qty	Units	Amount	
WM-CHEM-FLAT	Water Management Flat Billing Rate

77? .SSO
1.J;?O'( 57

	-o?t	1	ea	3,704.37	
Subtotal	3,704.37
Shipping Cost (FEDEX GROUND}	0.00
Total	3,704.37
Amount Due  $3,704.37

Remittance Slip

Customer
Amount Due
$3,704.37
13SOU035
lnvol.:.#
131295621766

IIIIIIHIIIIIHUIIIIOII
Amount Paid		
Make Checks Payable To Poolsure
POBox55372
Hou&ton, TX 77255-5372

U&I.1lNIl"t&lllAINMIJII • IWCAGEMlllf

Real Time Entertainment & Management
1601 6th Ave N
Jacksonville Beach, FL, United States 32250 9048618128

The Band Be Easy at Eagle Landing Residents Club 3975 Eagle Landing Pkwy, Orange Park, FL, 32065, United States
July 6, 2024
INVOICE
Total Due Created
rteam1878
$1,000.00 6/30/24
5/28/24

Elena M Barron Elena M Barron elena.barron@troon.com 3979 Eagle landing Pkwy Orange Park, US 32065

Invoice Details
Jul 6, 2- 4 - The Ba!"d e_ asy
Performance Fee Balance

f PayPat	W\t.K'T SfER

Amount Due

·WSA•
--··

$1,000.00

$1,000.00,

i
S ..	RP
HNHRGY
4613 PhUlps Hwy 2088 Jacksonville, FL 32207
(904)661-7590

Important Messages
Invoice Information
Customer Name: A<;count Number: Current Balance: Invoice Date: Due Date: Amount Due:
% MATT BIAGETTI SVCOD	f;m
2036037
$430.19
06(12/24
Upon Receipt
$430.19
Flnanoe chsrge of 1.5% per month assessed onbalancesover 30days Sharpgaa, Inc. Fed# 51-0255314

WARNING: (1) Over time, propane could experience odor fade. For your added safety, we recommend you consider purchasing and installing apropane 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.

Page 1 of2
Please bring entire Invoice when paying fn person.
Please detach and "1tllm thispo,1/on with your payment. Pleasedo not staple, clip or attachcheclc to Illeremittance payment coupon.

4613 PhllltJ$ Hwy 2088
Jacksonville, FL 32207 Retum Sarvloe Requestad

--	-

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

2036037
06/12/24
Upon Receipt
$430.19
**INVOICE**
51,111,00000lf	PRESORT PBPS001 <B>
hll11•1111111•1•111111111l11ll11•1••1•11,1.11.,11111,11111,,.,••
g	% MATT BIAGETTI SVCOD
BZl % MATT BIAGETTI
3973 EAGLE LANDING PKWY ORANGE PARK FL32065-2641
Amount Paid:	$ 	
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 check. Savea stamp! Pay onlfne at www.SharpEnergy.comThank you!

SHARP ENERGY JACKSONVILLE PO BOX 829981
PHILADELPHIA, PA 19182-9981
111111111111111h•1111111111111111111111111111111111111II  hi•I111

00010203bD3?aaa1oaaaaaa43019aoaaaaaaaaooa4301994

BtllTo
Eagle Landing Matt Biagetti
5385 N. Nob Hill Road Sunrise, FL 33351 EMAIL INVOICES
Invoice

Date	InvoiceNumber	
6/3/2024	63392	
Ship To
Eagle landing Matt Biagetti
3979 Eagle Landing Parkway Orange Park, FL 32065

P.O. Number	Terms	Due Date	Rep	Ship Date	Vfa	
MB	Net30	7/3/2024	CD	6/3/2024		
Quantity	Item Code	Description	Price Each	Amount		
	MOVE	--PLEASE NOTE WE HAVE MOVED! OUR NEW ADDRESS IS:
4904 CREEKSIDE DR. CLEARWATER, FL
33760.. *

7Y50.t,OO 7 t0.7(JcJ
171r.70	"'cJ?.J. 3

- ·	
S-.t)!/	0.00	0.00		
	Subtotal	$952.33				
	Total	
$952.33				
	Payments/Credits	S0.00				
	Balance Due	
$952.33				
a!•ii' ,KYWAY
Supp4,

BIii To
Eagle Landing Matt Biagetti
5385 N. Nob HIii Road Sunrise, FL 33351 EMAIL INVOICES
Invoice

Date	Invoice Number	
6/3/2024	63392	
Ship To
Eagle Landing Matt Biagetti
3979 Eagle Landing Parkway Orange Park, FL 32065

P.O. Number	Terms	Due Date	Rep	Ship Date	Via	
MB	Net30	7/3/2024	CD	6/3/2024		
Quantity	Item Code	Description	Price Each	Amount		
6
3

1
1	Monk EPA Wipes
ROLL DOG WASTE BA... BM2431-.75
FedEx Service	Monk EPA Certified Disinfecting Wipes 3200 ct. (4 rons 800 sheets) 42lbs
Rolled Dog Waste Bags. Case 10 boxes 200 ct.
(2000 total) 121bs
Black Monster Recycled Can Liner 13 Gal 24" X
31" .75mil 250/cs (101bs)
Fed Ex Delivery Charge (Wipes & Dog Bags shipped at NO CHARGE)	119.95
64.95
25.95
11.83	719.70
194.85
25.95
11.83		
		Discount pricing applied				
		FedEx Package 1 Tracking #: 275442068258
FedEx Package 2 Tracking#: 275442070394
FedEx Package 3 Tracking#: 275442065101
FedEx Package 4 Tracking#: 275442073176
FedEx Package 5 Tracking#: 275442071184
FedEx Package 6 Tracking #: 275442070979
FedEx Package 7 Tracking#: 275442072478
FedEx Package 8 Tracking#: 275442081016				
	Subtotal					
	Total					
	Payments/Credits					
	Balance Due					

north oracle. road tucson arltQn,9 85705
520.690;1248
custom printing & embroidel'y o,, wearable ■!)par-I
mala ehecbpayable to Starbuck Cn,phk:s, Inc:.

Date 5/31/2024

Invoice#
47546

BillTo

Eagle Ray Swim Team Laura Morales
1661 Crooked Oak Dr Orange Park, FL 32065
Ship To

Eagle Ray Swim Team Laura Morales
1661 Crooked Oak Dr Orange Park, FL 32065

Terms	Due Date	Rep	Ship Date	Ship Via	Job Number		PAID IN FULL		
COD	5/31/2024	OAS	5/31/2024	drop-ship...	42534				

2201north orackf road tuc:soo .arlZQne 85705
520.690.1248
cu-	prin ln9&:•mtitold:•l')Ial'IWNl'ab.. appat'!l
make dlecks piwebletoSCorbuckGraphlc:9,Inc.

Date	Invoice#
6/3/2024	47551

Bill To

Eagle Ray Swim Team Laura Morales
1661 Crooked Oak Dr Orange Park, FL 32065
Ship To
Eagle Ray Swim Team Laura Morales
1661 Crooked Oak Dr Orange Park, FL 32065

P.O.No.	Terms	Due Date	Rep	Ship Date	Ship Via	Job Number	PAIDIN FULL	
	COD	6/3/2024	DAS	6/3/2024	FedEx	42554		

Item	Description	QTY	Rate	Amount		
JOB	42554 Coach Polos		0.00	O.OOT		
ST650	Sport-Tek Micro.pique Sport-Wick Polo - White	3	39.00	117.00T		
Set-Up	with embroidered LC logo. M-1, L-2
, Job Set-Up	1	35.00	35.00		
Shipping	Shipping	1	19.43	19.43		
REC	CONFIDENTIAL PROPERTY OF SYSCO
CllftQID

TIIDCK ftOP
4 1 0 1
496745	483694031	4	3
4
SYSCO JACKSONVILLE, IMC.	 .,!........:. ..; c.: :...:: :.+-,;"'c:ea=SB;-,;;0111D D..		
904-291-4343
1JA5C0K1SLOENWVIISLLIEN.DUFLST3R2I2A5L4DRIVE
..-- 3=-6:..:l..;S_-+,,,,.;;TDMS=-	-PUT DUE .-,-.....--8 AD!IOBJSC1' '1'0 .',"."..".".',C. & -,..-....ft .....
1-800-797-2627 (1-800 SYSCO CS	Net  :fO	•	•	••
EAGLE LANDING GOLi' CLUB	MANIFEST# 1251697 NORMAL DELIVERY
3989 EAGLE LANDING PKWY	MA:  'l'VADC SCARLETT BAYLESS--

SC,
*2	CT	B  LDa: l'RESB
Jh CT 	SDLS FaESR
0 LB	:rRSR TONA.TO 1 LA.YER SX6
GROUP TOTAL****
l'Oll DROP SI:Zli:
FOR l'OEL SURCHARGE
7412S70	9.25	9.25
38552931 11.011	11.01
1008630 17.64	17.64
51.32
12.07-
10.00
ORDER	y	2434834

9

'i'
;:!

C&IIEll	SPl.l'S''nn .ll'CI	cuu  GIIOSS "'.	OPEN:  7 : 00  AM	Cl,OSE:	5: 00 PM	RDCrr '1'0
SYSCO JACKSONVILLE	I
I
3	1.9	27	1501 LEWIS INDUSTRIAL oe_,
JACKSONVrLLE, FL  32254 1• -
38 3	41 40.7	657	,	TAX
l>lllVD'a	RO. PCS1CUST.tlGll:IIImwD2c. rnma::a: or u. rma	TNO.-PCS
BXGII	Dl:LW.	SIGII
J..88

1203.88
, ':1-Lum:,	c -dis "f!ll	:r-	o PAYABI.t: OJI OR BUORS	'TOTAL
OR	'11b	aw»I	II uaIVIO --ni&'=' la	7
DI-	.11111111: OIi! or	111CS1n	,,... l'IIOIIUl:fab : rar llltll iavnr; IJP m	ai:imr ro 1111m: Ill .llll
	 CUICiff.  fO l'IUICU	J,S A -	OZ A	OZ	._111UY LIIIIUIT IIIV!!LVlllo Mr_l1l£!!..!!!!..l'V:rl. -'----				
IDRUMllllllmllllllilllffllllWIB

CUS'l't"llirl:'l'.O"slli -•- -- -- -ml.l.'-·•w••-• 211' -._ C OHF	IDENTIAL  PROPERTY  OF  SYSCO
"IN,t87◄5◄8389◄031,002Y"
-  --	DU.V. DJ4'8	CUS'l'CIIID	I	_.Dl90D:S IIUlaD
6/05/24
t eAl:iZ
EAGLE LANDING SWJ:K TENNIS 3975 EAGLE LANDING PKWX'
s'l  -

SYSCO JACKSONVILLE, :INC.

nmcJC ll'1'0P
344/014
496745	483694031	4	2
ORANGE PARK	FL 32065
904-291-4343
EAGLE LANDING GOLF CL'OB

,ooc1and service
1501 LEWJ:S INDUSTRIAL DIUVE
JACKSONVILLE. FL 32254
l-800-797-2627 (1-800 SYSCO CS
t-.-=••s-'----+l'Ull= ..."'•--as"'1·011Dr,;;-"111.	t
1a•--+--;TDMS==-=-""-"'."'PAS".--T-DUI=-=-u=:i.'":'"1HCZ=-s-AJU1----SUB.1ECT--=  SERVI==a=--:Clll=u 1GK -i
Net	30
MANIFESTf 1251697 NORMAL DELIVERY	0
3989 EAGLE LANDING PKWY
FL  320 5 -2641
MA: TVADC SCARLETT BAYLESS	-----
nuT1.--.
SIU
I'nll DBSCJUP'l':IOlt

CBIP VAIUB'l'Y FR:tTO LA 00028400318310
DBESSING BONEY MUSTARD COP I<E0634A5
lfflll	unT	am
001)11:	IIIIUCI:

6586721 29.10
6107924 30.32
&Jd&iWJ&D
l'RICII
29.10
30.32
DmlICII
-CXIII&
-- !in s
.5 OZll<BNS	DRi:SSJ:NG RANCH BMSTY	KB0777A5
0 OZ t:aTMDB DRINK FRDI:'l' PUNCH WI:DEMOUTH PL 32866
0 oz FATRADE DR.INK ORANG£ WXDEMOtJ'l' 10052000328674
o z -- TRJU>B DlUNJ.lt RASP COOL BLOB 10052000324812
.  .INZ	DTCBUP PACICB'l' FCY	10013000984802
oz	SAUCB BBQ COP	10013000714607
7518178 28.45
7468515 29.84
74685S6 29.84
7468531 29.84
4136768 32.92
1974534 26.88
28.45
29.84
29.84
29.84
32.92	..
26.88	..
10	lll'M'AH SAUCE CHEDDAR CBS WBT 50000710720USL

IA
GROUP TOTAL****
**PAPE!t £ DISP***
4095289 112.27
112.27

452.98 l
:.
...
I 5
5	'1'	CUP &'QAM 'l'ALL 20 OZ
YS CLS CUP FOAM 8 OZ
20J16
88829
4088886
4088829
26.98
23.03
26.98
!	23.03
' .'...
00	YS CLS GLOW VJ:NYL FDSRV PF XL
304363074
8396567 25.60
25.60
'1'
Lm	PLAS STRAlf SLO'l' 12-240Z
16SL
4096327 18.51
18.51
YS CLS SPOON PLAS WBT MEDBVY MDI.NG YMWSWSYS
YS REL TRAY i'OOD PA.PR RED PI.AID 3L D3TBMREI.
GROUP TOTAL****
8003422
1998477
29.94
39.28
29.94
39.28
163.34
**PRODUCE***
l'RSB LBM0H FRESH

10889356163013

7289542

13.42

13.42
-J:r:

23.0	337

OPEN: 7:00 AM	CLOSE:
5:00 PMI	R&Hrr '°
SYSCO JACl{SONVJ:LLE
1501 LEWJ:S INDOSTIUAL
JACICSONVILLE, FL 322S4
mx

1168.0_5
IIIIJVD'I	---

II)& PCS COST mme ca  PUa:D or ua, 1t111t
DBLVJ>.	SIQI

NO. PCS REC.
l=:CE-----
;'l'OTAL

904-291-4343
KAGLJ!! LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
PARlt	l'L	065 -2641

SYSCO JACKSONVILLB, INC. 1501 LEWIS IHDOSTIUAL DRIVE JACKSOHVXLLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
496745	483694031	4	1

-PAS'l' oos ur.ucas us  SUBJSC'f '!O mvxa CaaaG&
Net 30
MAHU'ESTI 1251697NORMAL DELIVERY
...;MA= :c=: SCARLETT BAYLESS	----
:I'?IX DllSCIUP'l':IOIJ
Iftlt
CODI:
f1--:;;;;;;r----,--.....;....'--',;;Qff;;;-'	i
D  SAft'l'Y RDIZNDKR:	NOTB:ING IS  MOM  :IMPOR Nn'	TO S
LEASE VERIFY EACH ORDER t1PON RECBIPT BECAOS  COOLER
'l'WA'l'D FISH LXC WD-4511	l'USBWATER FISH LIC l'NI)-

s

GROUP TOTAL••••	l.98.79

YS CLS CllICDN RUG BRO OfUG PCK
GROUP TOTAL••••
8666063
8666063 35.27
70.54
70.54

**CANNED & DRY***	I
!

fft.1T!r01'.PCS	CUU
1---t	1
c:aoss wr.
OPEN: 7:00 AM	CLOSE:	5:00 PM	JISIU1' to
SYSCO JACl'CSONVI:LLE
1

DIUVD'I
na
2 20 ,15.8
293
1501 LEWIS :mDt7STRllL
JACl'CSONVl:LLE, FL 32254·.v.AL_
;DX
TO'rAL
DIIIO:u:s
'J.'OftI.

P.O. BOX 2645
Orange Park, FL 32067

904-469-7665
Sales@pool1ekservices.com
iPOOLBBOS

RECIPIENT:
Eagle Landing
3973 Eagle Landing Parkway Orange Park, FL 32065
Invoice #.28056
I
Due

06/t:812024
t>eV1·8/?f)24
-	-	-
SERVICE ADDRESS:
3973 Eagle Landing Parkway Orange Park, FL 32065
Total	$189.00
.At!OQUl'll lanr)e
Service Visit
Product/Service	Description	Oty.	Unit Price	Total
Labor & Misc Supplies	*Slide PoolFilter Pump Not Working. Sounds
Weird
Checked Impeller. Motor SpunFreely. Checked Voltage. Checked Switch, Checked Electrical Connections In Pump Motor. ALL OK
Diagnosed issue to be bad motor starter. Wiring old at switch andmotor starter. Recommend Replacement
Advised customer to contact electrician for repair

7tf'S:5'SCJ
.,/Y?.tZJ

 ./7.J</

- .....
$189.00	$189.00

Thank you for your business! Allpast due invoices subject to a $15late fee.
-To-ta-l
-·	$189.00
Returned checks subject to a $35 fee. Please contact us with anyquestions regarding this invoice. Thanks
Account balance
-$197.00
Pay Now

Page 1 of 2
HONOURS GOLF CQM)AHY
Employee Exl)Slse Repoo
Mal1t.AtTowlmilh
APPENDD<1	Page 1 of2

GolfCourse.	Eagle l..aPClng

mv#O. attac:hf,dfr.,r8-ff!S U5.00
EmplOVee Slgnablrr. 	
Date:.	

Dale Pnx eaaed 	

Apj)fO'lled;,	
Date	Account#	
11/01/2023	86682	
Mark Arrowsmith 2343 White Owl Rd
Fleming Island, FL 32003-8043 UNITED STATES

Date	Description	Amount	
10/31/2023	PKL1103FL- Picklebalf Certification

'	$229.00	

Payment method: AMEX #••••**••••••5001	TOTAL:	$229.00	
	PAYMENT:	$229.00	
	BALANCE:	$0.00	
Date	Account#		
11/01/2023	81495		
Scott Moore

•
Date	Account#	
10/27/2023	86682	
Mar1< Arrowsmith
2343 White Owl Rd
Fleming Island, FL 32003-8043 UNITED STATES

Date	Description	Amount	

10/27/2023	
Professional Membership Dues	
502.50	

Payment method: AMEX #*-""*"5001	TOTAL:	502.50	
	PAYMENl	502.50	
	BALANCE	0.00	
Hampton Innand SuitesbyHIiton - Jadcsonvllle Ontnge
Park, FL
141Park Ave, Ora119• Parlenon
FLUS
9042786140
https://WWW.hllton.com/1n/hotels/)axorhx-hampton- 1111tes-J1cksonvllle-orang1•park/
Dat•Range: Apr 25, 2034 • May J1, 2024
Tax Id:
Group Guest Folio
Group No • C-EU

Apr 28, 2024	,
2024-04-28

RM· STATETAX
Apr28,2024	tu	93790699	Transferred fromBAISCH,GERARD,	$9.68
2024-04-28		
	
GUEST ROOM
Apr28,2024	Ch1rg1	94839115'	Transferred fromRm 520, MURPHY,	$129.00
  COLBERT, 2024-04-28	

Apr28,2024	
Tu	
94839115	RM- LODGING TAX
Transferred fromRm 520, MURPHY,	
$6.45	
			COlBERT, 2024·04•28
RM· STATE TAX	----	

Apr 28, 2024	Ch¥g1	919S5627	Transferred fromRm521, lALIAS, ANDRE. 2024-04-28	$129.00	

Apr 28, 2024	
Tu·	
91955627	RM- LODGING TAX
Transferred fromRm52'1, LAUAS,	
$6.45	
		
	ANDRE, 2024-04•28		

Res.rvatfons hlltonhotels.com or +1•800-HILTONS
!HiltonI
_.!IC.- ,. XII eowuo Cli--.cipty si-., HJl'tn !a.NU	•e.wz,:• ·:. :· Ttf-o mono lla'e: ••	-	.
lli!!ihl
1)pe
Stay ContlrniatlGftNumber	Description
RM· STATE TA)(
Amount

Apr 28,2024	Tax	91955627	Transferred fromRm52t,LALIAS,
	ANDRE, 2024-04-28
GUEST ROOM
$9.68
Apr 28, 2024	Cnarge	91169035

AprlB,2024	Tat	91169035

Apr 28,2024	Tax	91169035

Apr 29,2024	Charge	94839115

Transferred from Rm 525,HARRIS, AARON, 2024-04·28
RM· LODGING TAX
Transferred from Rm 52S.HARRIS. AARON, 2024-04·28
RM- STATE TAX
Transferred from Rm 52S,HARRIS, AARON, 2024-04-28
GUESTROOM
Transfll!rred from Rm 520,MURPHY, COLBERT, 2024-04-29
RM- LODGING TAX
$129.00

$6.45

$9.68

S129.00
Apr 29,2024	Tax
94839115
Transferred from Rm520, MURPHY, COLBERT. 2024•04·29
RM- STATE TAX
$6.45
Apr29,2024	Tax	94839115

Apr 29, 2024	Olarge	91'169035

Arw29,2024	Tax	91169035

Apr29,2024	Tax	91169035

Apr:29,2024	Charge	91955627

Apr29,2024	Tax	919S5627

Apr 29, 2024	Tax	91955627

Apr 30, 2024	Charge	91169035

Apr 30, 2024	Tax	9116903S

Apr 30, 2024	91169035

Apr30,2024	Charge	91955627
Transferred lrom Rm 520, MURPHY, COLBERT, 2024-04-29
GUEST ROOM
Tr.1nsfll!rred from RmS25, HARRIS, AARON, 2024-04·29

RM·LODGING TAX
Transferred fromRm525,HARRIS, AARON, 2024-04-29
RM-STATE TAX
Transferred from Rm 525,HARRIS, AARON, 2024-04-29
GUEST ROOM
Transferred from Rm521,LAUAS, 	A_No_RE.2024--04·29
RM- LODGING TAX
Transferred from Rm 521,LALJAS,
ANDRE, 2024-04·29
l!M• STATE TAX
Transf@rred fromRm S21, LALIAS, ANDRE, 2024·04-29
GUEST ROOM
Transferred from Rm525,HARRIS, AARON, 2024-04-30
RM-LODGING TAX
Transferred rrom Rm 525,HARRIS.
AARON, 2024·04-30 RM·STATE TAX
Transferred from Rm525, HARRIS,
AARON, 2024-04-30
GUEST ROOM
Transferred fromRm 521, LALIAS,
---- ANDRE. 2024•04•30
$9.68

$129.00

$6.45

$9.68

$129.00

$6.4S

$9.68

$129.00

$6.45

$9.68

$129.00

Reservations hlltonhotels.com or +1-80 I1TONS
Hilton
J, X .R  CONUO Cffliof>'J'

I!IJ!1£1!]

ANDRE.2024-05-01

May 01, 2024	
Charge	
91169035	
Transferred fromRm SlS,HARRIS,	
$129.00	
			AARON, 2024-05•01		
			RM• LODGING TAX		
MayOl,2024	TalC	9n69035	Transferred from Rm 525,HARRIS,	$6.45	
			AARON, 2024-05-01		
			RM-STATE TAX		
MayOl,2024	Tax	91169035	Transferred from Rm 525,HARRIS,	$9.68	
			AARON, 2024-0S-01		
			GUEST ROOM		
May 01, 2024	Charge	94B39115	Transferred from Rm 520, MURPHY,	$129.00	
			COI..BERT, 2024-05-01		
			RM- LODGING TAX		
May01,2024	Tax	94839115	Transhtrred fromRmS20,MURPHY.	$6.45	
			COlBERT, 2024-05-01		
			RM- STATE TAX		
MayOl,2024	Tax	94839115	Transferred from Rm 520, MURPHY,	$9.68	
			COLBERT,2024-05-01		
			GUEST ROOM		
Mayo2,2024	Charge	9n69035	Transferred fromRm 525, HARRIS,	$129.00	
			AARON,2024-05-02		
			RM-LOOG!NGTAX		
May02.2024	Tal(	91169035	Transferred fromRm 52S,HARRIS,	$6.45	
			AARON, 2024-0S-02		
			RM- STATETAX		
May 02. 2024	Tax	9116903S	Transferred from Rm 525,HARRIS,	$9.68	
			AARON, 2024-05·02		
			GUEST ROOM		
May02,2024	Charge	94839115	Transferred from Rm 520, MURPHY,	$129.00	
			COLBERT, 2024-05•02		
			RM- LODGING TAX		
May 02, 2024	Tax	948391'!5	Transferred from Rm520,MURPHY,	$6.45	
			COLBERT, 2024-0S-02		
			RM- STATETAX		
May02,2024	Ta><	94839115	Transferred from Rm520,MURPHY.	$9.68	
	COLBERT, 2024-05-02	
GUEST ROOM					
May02,2024	Charge	9195S627	Transferred from Rm 521,LALIAS,	$129.00	
			ANDRE, 2024-05-02		
			RM- LODGING TAX		
May 02, 2024
 		Tax	91955627	Transferred from Rm 521,LALIAS,
ANDRE, 2024-0S-02	$6.45	

May02,2024	
Ta,c	
919S5627	RM-STATE TAX
Tra115ferred from Rm521, LALIAS,	
$9.68	
			ANDRE, 2024-05•02		

Rasarvatlons hUtonhotals.com or +1-800-HILTONS
!Hilton!

l!!

Date	Type	StayCClflfl O.!!_Number	Description	Amount	
			GUEST ROOM		
May03,20l4	Charge	91955627	Transferred from Rm 521,LALIAS,	$129.00	
			ANDRE.2024·05·03	 		

May03,2024	
hx	
91955627	RM-LODGING TAX
Transferred from Rm 521, LALIAS,	
$6,45	
			ANDRE, 2024-05-03		
			RM-STATE TAX		
May03, 2024	fa,(	91955627	Transferred fromRm521,LALIAS,	$9.68	
			ANDRE, 2024-05-03		
May07,2024	P ments	C-EU	AMEX-5001	-$2,467.21	

	Sllntntary
Type	
Amount		
	GUEST ROOM	$2,064.00		
	NO SHOW ROOM REVENUE	$129.00		
	RM- LOOGING TAX	$109.65		
	RM-STATE TAX	$164.56		
	CREDIT CARD	$2,46721		
	Guest Paid Out	$0.00		
	FelloBalance	$0.00		

ReHrvatlons hlltonhotels.comor +1-800-HILTONS
--------------!Hilton!-------------- 
'QI(
l!!!!icl
Hampton Inn ■nd suites by Hilton• Jacuonvflle Orange
Park,FL
141Park Ave, Orange Put<32073US 9042786140
JAXOR..Hampton_Sultes@Hllton.com

Guest Folio
Confirmation Number • 94403532
Date R■nge: Apr 29, 20l4 • May05,2024
TaxlD:

Primary Guest
Guest Name	Baisch, Gerard
Addre	2338 E12S0 S
City, State, ZipCode	Spanish Fork UT 84660 Country		us
ADON GUESTS
HIiton Honors
Member 1S56099818

Stay Details	Company Details
Other Detalls
Check In Date	Apr 29, 2024
O,eck Out Date	May0S,2024
Room	NQRU-418
Source	OWNHOTEL
Guests	1/0
Name Tax ID
PONumber Account Name
Bill Number
TaxExemption	NO
TaxExempt Date
Travel Agent
IATA
Name

Date	TYPe	Dewfptlon	Amount
Apr29,2024	Charge
 Apr 29,2024	Tax	
-C-iUESTl<OOM	S129.00
-R-M·-STATE TAX		$9.68 
Apr29,2024	Tax	RM·LODGING TAX	$6.45
Apr30,2024	Charge	GUEST ROOM	$129.00
Apr 30,2024	Tax	RM• STATE TAX	$9.68
Apr30,2024	Tax	RM·LODGING TAX	$6.45
MayOI, 2024	Charge	GUEST ROOM	$129.00
May01	Tax	RM•LODGING TAX	$6.45
	
May 01, 2024	Tax	RM- STATE TAX	S9.68
May 02,2024--	Cttarge	GUEST ROOM		$129.00 
 May02,2024	 Tax	RM· LODGING TAX	$6.45
May02,2024	Tax		RM· STATE TAX		$9.6B			
May 03,2024	Charge	GUEST ROOM	$129.00			
May 03,2024 May03,2024	 Tax	 Tax	RM• STATE TAX RM• LOOOlNG TAX	------	$9.68
$6.45	
 May04,2024	Cttarge		GUEST ROOM	$129.00			
May 04, 2024	Tax	RM-STATE TAX	$9.68			
May 04, 2024	 Tax		RM- LODGING TAX	$6.45			
ayDS,2024	Payments	AMEX·S001	-----	--$-725--65
May0S,2024	Payments	AMEX·S001	-$145.lJ

Summary			
TYP•
GUEST ROOM	 		Amount
$774.00	
RM- LODGING TAX		$38.70	

Check In Time
Check Out Time
11:22PM
12:18PM
Reservations hlltonhotela.com or +1·100-HILTONS

!Hilton!
-	L a co1<u,o """°P'J,..	HL	11.!l .,£. • w• •:.f :· n/PQ morr() a.	-	•	spell(	'1!llltJ .!! - [!!!!Wl1]
RM• STATE TAX CREOITCARO
$58.08
$870.78
Folloaalanc•	$0.oo

Check In Time Check Out Time
11:22PM
12:18 PM
Reservations hlltonhotels.comor +1•800-HILTONS
	1!.!tttonl

IB.."W'J
t i i	i w	I1	'"J i p

&
1,
',
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t

...
9.
N

Cutter & Buck
Renton, WA
Invoice

CUTTER&BUCK..
Phone: Fax: Internet
(206) 622-4191
(206) 448-3456
www.c:utterbuck.com

ooe1n1341
06/10/2024

Bill To: Customer# 0001013241

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

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

send Payment To: CUTTER & BUCK PO Box34855
Seattle, WA 98124-1855 Total Due:	$283.62
Amount Paid:	
Please Submit This Stub wltf1Pay11111nt

0097771347	06/10/2024
---  -· --·	........·-·-,	,J1,	·--·- ..-J•
Elena Barr-o-n 	JI.-, 	0, 6/06/2024	
Du.11ate
0088389965
6844445	0001013241
•	07/10/2024	•	1013241
1..-----	·---·-·-·-· , •• ---···---··--  ..J

Material Description
J
Quantity  ,Unit
iPrice
Amount
I

-1---· ---- ·----- - -	'	-
100.LQK00064DB	Spin Lady Jersey Tee
S5	L2
 1038:EAGLE LANDING •• ·-	-- ---	•• -··- ·----	-	·--·
200 MQK00076DB	Spin Jersey Tee
S2	M4	L6
a:i1038:-lr.AGL.ElANDING- - --	M  -·	•  -	-  "'	--	•  ·--- --·-- -··---
--··-·--·· -----....	-·-	--  -  . --------··--	--	---
3001MQK00078TBL	US Spin Jersey Tee

--t-- - .,_
7	$6.50'

12

$8.20.
J
$45.50'.
!
s1a.oo;
I
$8.20]
' XXL1	I	I

_• ,.._ .. ._....
--6'f-63-8--:E-AG·L·E-.L-A-N-DI·N-G----- ----• - • -	•	• - -	• •• - --··~
400•MQK00106DN	Stockholm Crewneck Sweatshirt
,	S4	M1	L4
- ··--	fi1-D·3-8·: EA..GLE..LAND-IN-G•·-	......----·-···--..-·- .. ·--·---·

I I
9	$12.50!
I
I
$112.50/

- - -·- .,
!Total Quantity (Shipping Point tShipped Via
jNo. of Container
29
Seattle, WA
UPS FREE GROUND
1
Subtotal

:Shipping Charge
-Tax
$244.201
l
$39.421
$0.001
'1Weight	16.45
L -·· ---- ----------------·----·-·--------·-··•------------ --·----
Total
$283.621

	

CUTTER&B
Cutter & Buck
Renton, WA
Phone:	(206) 622-4191
Fax:	(206) 448-3456
Internet	www.cutterbuck.com
Invoice
0097775757
06/11/2024

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 Dua:	$38.80
!Amount Paid:	
Pleue Submit This Stub with Payment
	lnvolc:le	

lnY	tk,. ._P.....,:.;;;,w;a "'-----=-	---=----  N.o..............
I	0097775757	1 - -
--- ..--..-•.---.-·-•---...J,
06/11/2024
..._
Elena Barron
_• .),
06/06/2024
.	0088392158

	OnSe,	
6844445	0001013241	07/11/2024

	dto	
_JI	1013241 _

	
Material Description
: Quantity ;Unit	t Amount
. -··· 1Price
500.MQK00075PSL	Spin Pique Polo
61038:-EAGLELANDING- -	-··~	-·-·
600 MQK00075TBL	Spin Pique Polo
l2
2	$9.70'

2	$9.70
t	'
$19.40/
I
$19.40'1
ii10.38:- G[El.ANDING	·-	-•
---·-,	I	I
-- ....._....._ _ .... -·---·-·•--·· -··-- -··---	--··- ....

Total Quantity
1
-	1-·-·-·-·-
------ --	- l-
4	Subtotal
I

$38.801
!Shipping Point
I
!Shipped Via
!
'No. of Container
Weight
Seattle, WA	l
UPS FREE GROUND	!Shipping Charge	$0.00!
Tax	$0.001
2.33	Total	$38.80_
-	---	---·_ _j

CUTTER & BUCK.
Cutter & Buc:k
Renton, WA
Phone:	(206) 622-4191
Fax:	(206) 448-3456
Internet.	www.cutterbuck.oom
Invoice
oosn1s1ss
08/11/2024

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 P0Box34855
Seattle, WA 98124-1855
Total Due:	$31.90

!Amount Paid:

Please Submit This Stub with Payment
.!.-.!!"""!!!! !.!:!! ll! L.J_r!!'-::: '!!-=::::---li-::°?fi=!t! ,J·,,.,--iifiii!' !!!!l-.:..:.;:;=-..;...=;..;....--1
l_.	_, 0097775758	_..1	0_6_/11/2024·-· _....)_ a Barron	l,---06-/0-6/2-02-4 -·--·--a...-00--8-8-3...-9·5-7·54

- ---.-,----------
811 lo 	Herma.	a...
SokfTtt --
 3		 .......... E J(l1 41	!t_d e in 30!!"_s·.'.
_	07/11/ J- -
1013241
 j'

!u;,;~-· ---.Mate.riai 'c>escrlptlon...  •
1
-•	--·--·	•	-·---·- - •• -·
;6-;;a-.;.11y-- unit---Aw• ·-1
I.	400 MQK00106DN----··-···-·stockholmC;; kSW8 hirt   -
1	XL1
61038: -EAGLE LANDING --	-·-··--- •• ·-- ·-· ----··-· •••   	..	
-! "	.. ;.    ..	 I
1	: $12.50	$12.50j
!
soofMOK00075PSL	Spin Pique Polo
' XL1
 1038: "EAGLELANDIN<_f	 --·-·--···---•·	,,-

•• - ·- - •
1	$9.701
t
I
$9.70j
I
,.. • -·-------·-··-----··-'-"	...,_..,	----·----------·-·--------·-·-····....---	._ ....,.....-
600(MQK00075TBL	Spin Pique Polo
!  XL 1
.  _1038:. EAGU LANDING

  ;_:.70:...	$9:7°]

Total Quantity Shipping Point
jShipped Via
j
jNo. of Container
-·---- ---···---------·-,----·--•----------- ----·-·---·-·--;;i
3	:Subtotal	$31.90!
Seattle, WA	!
UPS FREE GROUND	tShipping Charge	$0.00j
:rax	so.ool
l e	---·- -
,....

---
2.48
;Total
I
$31.901

Pi.EASE REtlIT PAYNENT TO: Em.AB PEST BJl1. DIV. 26252 NETIJ@K PLACE
CHICAGO, IL 68613-1262
Payaent of toootce constitutes acceptance of any st.rctiarges. t-800-325-1671
EAGLE IJIN)ltll POOL CrfE
ACE!lMT ti: EAGLB252-8091
PO II:
CORP REF 11:
BILLING AOORESS
3973 EAGt.f l..AN)JNG Pl'ILIY
PMKFL.3206.5
( )	637-0666
SERVICE AODRE.SS •
3973 EAG4,f tatIDlNG PKli!Y
ORAt«iE PMK·FL 32065
(!1811) 637-8666
SERUICE

INVOICE t«JM8ER: 5477809
SIJSP .J!): 355203
SUSP·1WIE:Laoanderos. David E
LICEtG: NUtl8£R:
Jl:251082
SERVICE PERIOO F SERIHCE DATE 6/1.2/211
SERVICE END l HIE t!:0I Ft1
COclcroa:h/Rodeot Program
Energy SUrcharge
rut.st(le- In Large fly Prog-811
OTY	lN\Kl!Cf IV-IT
·	...·	·	'-'- ·		...
Cockroach/Rodent Progra111
Ener!l:I Surcharge
aut.stde-In Lar'Qe FJy Progra11
Net 30 Days
e
0
0

St.8 llllAL
>>>>> AHOUNT Ol£:

197.80
2.75
80.57

201.12
281.12

x	 _
SIJSP SI TIM - Lauanderos, David E
f1,ct

 ONER SI ftJRf - Kfill l}cct
•u CUSTotlER COPY - INVOICE ,..
NEW AUTO·PAYOPf\Ull
TO SIGN UP  FDR l'IORE INF NAT.ION, CONTACT CUSTOMER SERVICE

210!Y 166&16

-rl-5', 'i
INYOICE·-··OFFlCECOPV	_	DA!E6;/SL211
Vindot Number:	NIA
S\orQNt,nnt>er.r
Eagle.t.andin.gClut>hause=°'8n9' P.ark

989:-Eagt.e:(.ar.lc;rjng.P;e$vay,
Orange eark	FL	32065

Commercial I Resfcfentlaf * FuUy IRsured1t ·f,;e .ESlimates
.1nd&pendenUy-OWA_ett.and(},perated
Slnce-1978
1 1 CoUege.Or.Ste 7	P: .(904) 212-1944
OmngePcirk,:FL32065	F: (S04)21&.1M7
(904) 272-1944
visit-us on the webatwww.fishwindow.cteanlng.com
il:rm,wit oue$·.{/C
.QneoUh•	Musl-	tc_.
0  P-.aid Casll /-Cheek at Tiino·of Service
0  -Cre,d)I ?'Forsp.nty;:P\! S:
effice wrthyour
-Cr ltCa"' lnfomtailoo.
..·	Remit J:layr'n'flt·Wlthin to-days
T	.----..

(Pridtt,

m:.
Lovea tt.W
Requ•t·M Estimate

Subtotal Sales Tax T-otal
240.00
0:00
240;00
'S1Jled ·1 X 3	R-oute: Al'G
fVfSAl	•
Rain RoUJe;_	We. :  1235	naJu WS.	_	JLC'!-.2'0240514
L.LC 202405:14
·PL-EASEP.A,Y/fRDM,1HI§ INVOl,QE	.	•
-

WI. IJMlU\IUWIIMU.I • M-lftl

Real Time Entertainment & Management
1601 6th Ave N
Jacksonville Beach, FL, United States 32250 9048618128
7d'l ?oo
,./,IJC/0.010

 ;1/ 

The Band Be Easy at Eagle Landing Residents Club 3975 Eagle Landing Pkwy, Orange Park, FL, 32065, United States
July 6, 2024
INVOICE	rteam1878
Total Due Created

Elena M Barron
Elena M Barron
$1,000.00 6/30/24
5/28/24

Subtotal
Tax

$1,000.00
$ o.oo'
elena.barron@troon.com 3979 Eagle Landing Pkwy Orange Park, US 32065
Total Income Tax Withholding.
Amount Due
$1,000.00
$ 0.00
$1,000.00

Invoice Details
Jul 6, 2,024 • The Ba'!_d Be Easy
Performance Fee Balance	$1,000.00

PayPal	 ·W-M 		a

904-291-4343
EAGLE LANDING GOLi' Ct.US 3989 EAGLE LANDING PKWY
0	GE PARK	FL	2
SYSCO JACXSONVILLE, INC. 1501 LEWIS IHDOSTIUAL OllVII: JACKSONVILLE. FL 32254
1-800-797-2627 (l-800 SYSCO CS

I.,_	llliln'	an
1
DMIICII AD.l'VS'l'lllllft	I

1IRAP l>RY WAX DBL:t 10X10.75	105572 CT .YFPHAT LJ:ffOCE NB	i'RBSK 10074865102336
CT	:FR.SH LDIB J'RBSH
GROUP TOTAL****
**Dl:SPKHSBR BEWRAGI:***

coos	PRIC:S
1998471  39.28
6855464 32.97

1675891 17.30
7412570	9.25.
Git

39.28
32.97

17.30
18.50
35.80
cq,I:	OfY
I
I
I
.'".'

ONJIIR.
•GAJtJN.»aa:S	SYRUP ROOT BEER BIB
GR00P TOTAL****
""'"w.n.-C:S J'OR DltOP SUE
FOR FUEL SORCBARGE

y	2441941
SSoo.t,tJO
4/51.'f7
160.35	9
14.60- lO.OO

I

I
I
=

.IQ	CVIIII

Gal1lS2S4ll'I'
OPEN: 7:00 AM	CLOSE:

5: 00 PM	MKI'l! 'ft>
SYSCO JACl'tSONVILLJil
1501 LEWIS INDUSTRIAL D
1076 			
JACKSONVILLE, J!'L 32254 1------161........,...,...		_
1110. PCII COST. •iam DM'llca an--=- or 11,1,
lla.W.  SIGN
110. PCS
R£C:.
PAYABLE ON OR 8EFORIC
7/07/24	LAST PAGE

904-291-4343
EAGLE LARDING GOLi' CLOB
3989 EAGLE LANDING PKWY
srsco JACKSONVILLE, nic. 1501 :LEWIS INDUSTRIAL DRIVE JACKSONVILLE. Ft. 32254
1-eoo-797-2627 (1-800 srsco cs
-

0	E DRINK CBBRR.Y GLACJ:ER	10052000042143	7071108	29.84	29.H	
0	OZ J;A.nADB DIUNIC ORANGE WIDBMOOT 10052000328674	7468556	29.84	59.68	
0	10052000324812	7468531	29.84	59.68	
2	CRNBRY B'l'L BAR MIXBl\
25900
5099122 24.47
24.47
JUICE LDCE AND COCICTAI:L MJ:X 10002620
6819155 S4.64
54.64
SAUCE MA1UNARA CUP
SEASONJ:NG S'l'ZA!t MONTaEAI.
5043478
974019
5043478 32.86
6639553 13.82
32.86
27.64
SODA COKE ZERO CANS SOITBCASE 138094
1177847
18.71
18.71
SODA GJ:HGER ALE B'l'L SODA MOUNTAIN DEW SODA PEPSI:
SODA SPRITE CANS llGARA WATD B0'1"l'LBD DlUNJtl:NG
1690000301
44358
00017
49000001310
NDW05L40PDII.
4295861
4743621
4146379
5360359
9901029
18.80
16.40
16.40
18.71
13.19
18.80
16.40
32.80
18.71
52.76
=..
MEX 'l'OR'l'ILLA G1U.C HERB 12
195210
8031852
23.16
23.16
**PAPER &
c.ROOP 'l'O'l'AL**** DXSP***
612.09
GLOVE VINYL i'DSRV PF XL
304363074
8396567
25.60
25.60
11'1.IT lrOr , l'Cll

21 5	26 17.8	618
ORN: 7:00 AM	CLOSE:	5:00 PM
N:ICI'l' 'fO
SYSCO JACl'CSONVII.Llll
1501  LEWJ:S   INDUSTRIAL
JACKSONVl:I,LE, FL 32254   
'!AX
110. PCS C:OST.ltcaa	arAa,I, na.
DU.VD.	SIGII
ND. PCS
REC.
'1'0DL
IIM)ICE
tJC& N<1ils11111: nz JUIRUl.a Mlllan.-. rriu LUflll 1111 fflll D1V0ms us 9UllncT 10 fD nu,n,;,u -	u oa B"""'"'"
AD ft ncnaa	OP !ill	KRI IU M1'3:0!·	TIii &BU.Bit OP !Illa CXIIIOIII"nl c-.n AD- vn	••v.,..
_, ca	m	-awmr'ru_,,m -	1s- -- , ,-. I
.Ill? ou,vm Wllllll OIi! a, -	JICl1''1 or -	-V!Jfin : 'lllO UI c.tVDII a, l0oa lla'f !O-	D .Ill?
c:anatr,01 !0 hltnCIPAK All• -	Of• CLISS	D IIR1' UIISVl'I! DIVIII.VIlll: .111? Sll!;II Ul'ffl,

CONT. ON PAGE	3
I"IIIDNl.l9lf1f7ll4il6lD48II3I6ID91ll0lm93o1m01011m••
EAGLE LANDING SWIM '.rENHIS
3975 DGu: LANDING PKWY

SYSCO JACKSONVILLE, INC.

naa:no•
560/004

496745
CONFIDENTIAL PROPERTY OF SYSCO
DffllICll 110118D

483697093	1	1
OMRGB PARK	FL 32065
904-291-4343
EAGLE I.ANDING GOLF CLOB
3989 EAGLE LANDING PKWY
!'L
AttMhHrtof
food nd-

1501 I..BNXS INDUSTRIAL DRIVE JACKSONVILLE.	32254
1-800-797-2627 (1-800 SYSCO CS

.cxwww
llllUCS

DMllCB  II	
cam:	lltt

:t.B
cii:&BSE CBBDDAR	FlilCY SRRB 2905C4 2406189 17.34

s

GROUP TOTAL****

LB	Clll:CKEH BR.ST HOG 'l'EMPtJRA 10383870928 8412780 24.17
I	GROUP TOTAL****
44.34

48.34
48.34

".'j.'.'
;.:

1,
l.
6

c:uu
LB
s,; oz 241,t oz 3+  oz
fr',5

REL
STICK N:>ZZ ITAL BRD 41010104

GROUP TOTAL****

OPEN: 7:00 .AM	CLOSE:	5:00 PM
1591015 136.33

RDa'l! m
SYSCO JACI<S0NV:tLLE
136.33
I
468.62	I
I
i---=1=8--'2 t	20_l.4:....:·-=9---'3::.:34

DIUVD'I

XO. PCS Cffl,,..

NOPC. S
1501 LEWXS :tHDUSTRXALL
JACKSONV:tLI.B, FL 32254,.._· •
TAX

712.03
SXGllf
m:r.vn. sic.a X	REC.	'lllVOtca:
uoT.=1..71 "1,\. J?CIII.	awmrril=l a-r'-.Jfw i•tlrc	PAYABl.B ON oa BEFORE	T<l'rAL
!O All¥ DllWS Mlllll& OIJT Of' 101111 IIIICSlft Ill' ,_.	irllllVIc:n: lllO AU GIV?II. W 101111 atiar !O aR'fS DI.ur
lVI	....oa--!!!..!.._.utnCil1.lft AS,. -	o.a  =r_or_ ,III DtlllSll1'! IJMr:I.Vll!CLAll!.... nc&: DU•.,_,IIO!Z=·----------------		 	
REC	CUS'l'nlllilR 's
-	-ntunT,_	COHFIDEHTIAL PROPERTY OF SYSCO

904-291-4343
EAGLE LARDDIG GOLF CLUB
3989 EAGLE LANDING RWY
0'""-  PARlt	11"1.	32"' " -" 41
-

SYSCO JACKSOHVILLB, INC. 1501 LBWJ:S INDUSTRIAL DRIVE JACKSOtlVXLLI:. FL 32254
1-800-797-2627 (1-800 SYSCO CS
IIILV. D&n:
6/12/24
344/011

496745	483703803	5	3

Nat 30
NDl'.l'EST# 1252488 NOIUIAL DELIVBllY
HA: TVADC	BAYLESS
...,.
Q'1'Y	: . PMZ	SID	I'nN DBSCR?ft?OII

IDN	OIIIT	UtUDl&O
nmna: AD.M'8'Dlllft'S
c:cm	JRICS
nicz	i'
call	on
2 50CT SYS BEL TRAY l'00D PAPR RBD PLAID 3L D3
GROUP TOTAL****
1998&77 39.28	39.28
191.64
r	lit• *PRODOCB***
le /.,.. s	110 LB tDIPli'JlSB 'l'OJa':0 1 LA.nm 5Xfi
IMISC C-$RGJQS	I._A.I..L-CI-I-IA-R-a roa DROGPRSOIUDP TOTAL****
I	I	SGS FOi\ FtJEL  SUl\CllARGII:

oaoBR.sm ar	2445068
1008630 17.64	17.64
44.58
10.97-
10.00

.li.l
..:..I:

OPEN: 7:00 AM	CLOSE:	5:00 PM	UNIT 'l'O
SYSCO JACltSONVl'.LLE
1501 LEWIS INDUSTRIAL Ol
JACXSONVILLE, FL 32254	_
I
10_9_1 ,_71

1091.71_ LAST PAGE

TREEMENDOUS BBQ		Invoice	
8927 Herlong Rd	InvoiceNo:	0717	
Jacksonville Fl 32210	Date:	06/26/2024	
904.329.2888	Terms:	NETl0	
904.329.2888	Due Date:	07/06/2024	
904.813.5198			
904.374.1720			
smokinbbq@comcast.net			
Treemendousbbq.com			

Bill To:	Elena Barron Elena.Barron@troon.com

Description	Quantity	Rate	Amount	
Pulled pork 100#s
Smoked turkey breast lOO#s	1	$5,364.62	$5,364.62	
Smoked sausage 60#s
2 SO# gourmet head on pigs				
2 attendants				
July 6, food ready to serve at 6				
		
Subtotal	
$5,364.62	

1/1
TAX7.5%
Total

PAID
J.1Defs
$ 7

$0.00

REC

ACCOUNT  INVO!CE
NO.	NO.
91221!50 0899064
iNVOICE	CUSTOMER	Pl.JRCi-ll\Sr. IJRDER
DATE	NO.	NUMBEH
06/18/24  11221140
::;ALES LcS LOC RcP. 3055  0832
'IA"E ORDE.:REi:· ')/.:./16,r2-;

iil -S--O-VI-L·LA-GE--CO-M-M -D-EV-DI-S-TR
ro.3989 EAGLE LANDING P WY
Raute:2574 /	4
--
TRN EAGLE LArJDIMG GLF CLB
To: 3989 EAGLE LANDING PKWY _
Remiti To
ORDER WIMBER	5505,?-S

?.D. ROX 198421

tt:
ORANGE PARK	FL
"32065
CHRIS COLLETTI
ORANGE PARK
12065
904 291 S600
DEPT# 00

FL	I
_j
; TLANTA	GA
30384-8421
t :!8.6 7,:S3  13C4
tp_F,-.,11.-	5425  S.  WILL:tAMSON  BLVD	PORT  ORANGE
Tr111s •
Trms: NET 21 DAYS
v	Qty  s les Product	Oescripton
e,-ed Shipped tt11it	Humber
FL	ShipD:
Spci.al Ins-f:r:
Pad Size
06/18/2	P	01 of 02
DRIVE MvST i_i::A\'E , INAL m:tEl?T F"Ofi  INV	CHA! GE'S
£Ati:r.d d
-:--lt:2

REFRIGERATED
1	CS 5343456 SNACK, GUAC IJ/ TORTLA CHIP CUP12/2 8 02
STORAGE LOCATION f<EC F'\N1
SABRA	:o 5000
TOTAL REFRIGERATED
F'IECES ORDH<Eu:	1
PIECES SHIPf'EO	1		l
TOTAL NE·T IJ£ff: TOiAL GROSS ..SGT:
** INVOICE SUHHARi ***
2.1"0	PIECES ORDERED:	1
3.10
PIECES SHI?PEO.
lTf!'!SHSIF"f'tO:	l

:"	so

This a ount is n estimate at time of hipping
-	----·-----------
WEBWATCHD□C3S
SURVEILLANCE	CAMERA SYSTEMS
I Hargrove Grade Suite IA
Palm Coast, Fl 32137
(386) 957.9339
(866) 896-90S5 Fax
www.WebWatchdogs.net info@WebWatchdogs.net
Florida Contractor License #ES12000771
Invoice

9I - South Village CDD dba Eagle Landing	Pg 1 A/PR - ACCOUNTS PAYABLE REC
Check Register for Jun 1/24 thru Jun 30/24 Manual/QUIK Checks

Check	
Issued to:	
Date	Check Amount			
888280	CHAMPION BRANDS INC (ACH ONLY)	Jun 4/24	218.70			
888281	CHAMPION BR. NDS INC (ACH ONLY)	Jun 4/24	49.50			
888282	NORTH FLORIDA SALES (ACH)	Jun 4/24	317.35			
888283	SOUTHERN GLAZERS OF FL (ACH ONLY)	Jun 5/24	1,641.94			
888286	COMCAST-CHARLOTTE	Jun 12/24	364.57			
888287	CHAMPION BRANDS INC (ACH ONLY)	Jun 11/24	225.00			
888288	CHAMPION BR. NDS INC (ACH ONLY)	Jun 18/24	194.70			
888'.::89	CHAMPION BRANDS INC (ACH ONLY)	Jun 18/24	128.70			
888290	SOUTHERN GLAZER s OF FL (ACH ONLY)	Jun 19/24	1,683.51			
888291	NORTH FLORIDA SALES (ACH)	Jun 18/24	270.45			
888292	CHAMPION BRANDS INC (ACH ONLY)	Jun 25/24	98.95			
888293	CHAMPION BRANDS INC (ACH ONLY)	Jun 25/24	342.40			
888294	CHAMPION BRANDS INC	(ACH ONLY)	Jun	25/24	5.70	
888295	COMCAST-CHARLOTTE		Jun	26/24	343.60	
888'.::96	COMCAST-CHARLOTTE	Jun	26/24	282.83		
888297	NORTH FLORIDA SALES (ACH)	Jun	25/24	271.55		
888298	SOUTHERN GLAZER s OF FL (ACH ONLY)	Jun	26/24	613.21		
888299	SOUTHERN GLAZERS OF FL (ACH ONLY)	Jun	12/24	613.26		
	Total Manual/QUIK Checks Issued					
7,665.92
==== End of Report=====

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PAID 6/12 CONF # 18163765453
ACH	-
COMCAST
AccouMNumber
BUlingDate
Servl4;esFrom
Page
BUSINESS
eos 74 1« T3S4200
Jun 03, 2024  IJunll, 20:2-'t.o Jul12, 202.t
fof♦

Hello Eagle Landng Athletic Club,
Thanksfor choosing Comcast Bu.sfoH.s.

Your bill at a glance
fot  91◊ tAGLCUMDING PY..WY, OFC OR N• r ¥AfH . fl, 
!:!04!>-764-t

Frr,vioUJbolCU1ec-	$36L68
One- Umo EFT Fi>yroMt +  thc!'lk you  Mey 14	-$361,68
BaJanc.e forward	$0.00
Re_g•.dor mom.hty o,arges	PcgoJ	S362.8.S
Toltes, tees.and o'iiier charges	Pogo3	S11n
NewchorgH	$36-4.57
Your bill e ploined
Any poyments.received or account activity after Jun03,2024 will show up on yourMXt brll. View yourmost up,,to-dote account balance at bu.ineu.comGadc.om/myocc.ount-
Thii pagegive,; you o quicksummary of your monthly blfl. A detailed breakdown of your chorg.s begil"!S on pcge 3.

Amount due Jun 24, 2024	$364.57

Need help?
Visit bu,11'ei's.eorncosf co,r,/t,11lpor see page 2 forother
woysto contoet.us.

Oetud"l the bct\orr,IA)rtionof trii• nlllQnd.,-,dow:.mh yot.· poy,ru n(	fte: " W'1it\.')'Oi,f o.:count 'lUITlberO"Iyoor,he0: Qt niQO".lt'( 9id,.,

COMCAST
BUSINESS
1100 NORTHPOINl PKWY W PALM
BCHFl 33407-1937
II033C010 ,_'ORPllB2C2lNNNM!-.INV0000138 0001
EAGLE LANDNG ATHL£i1C Cl.US ATTNMATTBIAGETTI 3989EAGLE LANCING PKWY OFC OAANGE PARK, FL 32005-2641
Account number
Payment due Please pay Amount onc.loscd
8495741441354200
Jun 24, 2024
$364.57
$
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PAID CONF# 18253459623
ACH
COMCAST
BUSINESS

Accoun1N1.1mb r
8495741«1687294
I BIiiing Dato
Juo 11, 2024
Services from
I Jun 15, 2024to Jul 14, 2024

Poge 1of 4

Hello Eastwest Communities,
Thank• for choosing Comcast Buslne,s.

Your bill at o glance
Fot 397? EAOUl/11-JDIN(; PKWI, BOK MOTA- ORANGE PAAA,
FL 320A5-0000

Previousbo'once	$351.83
One•t me ITT ?ayment ,. tt<mk yoo  May2l	'5351.83
Ctedits	Pog,3	-S7.25
Credit balance	.s1:2s

Regular monthlycho1ges	Page3	$320.'-S
Tox,e . fees ond other chorgo,	Page3	30.40
New charges	$350.85
I

Amount due Jul 02, 2024	$343.60

Need help?
Visit buslnefs.comcast.com/hrlp or• poge 2 forother
ways to contact us.

DE-toch th OOttom oortfonof this:bll 011(1enclose witl"Iyour poymer:1
P-eose write yQt;t uecount number on 't(,ur char.lormoney crde,

COMCAST
BUSINESS
1100 NORTHPOINT PKWY W PALM BCH FL 33407-1937
i6330310 NO AP 1121PA0011NNNNt Yoooon:1 0005
EASTWEST COMMUNITIES 3979EAGLE'LANDING PKWV BOXMDTA•2
ORANGEPAAK, Fl 32065-2066
Account numbe.r Payment due
Please pay

Arnount enclosed
8495 74 1441687294
Jul02,2024
$343.60
$
Mok checks poyo.ble to Comccst
Oo not sendcoth
COMCAST
I AG0oun1Number
I 8illln9 Dote
Servke.s From
Page
BUSINESS

84957414411«296

Jon 11, 2024
1 Jun 15, 2024to Jul 14, 2024 IlofS

Hello The Eagle Landing,
Thonks for choosing Comcast Buslness.

Your bill at a glance	•
For 3975 EAGLL LANC,lfl P•wY OMNGE PARK, FL, 32065-26!.I

Pte·.-Tous bolorice
Or lfme mPayment -thonk.yov Credits	
Moy29
Page 5	S586.05
-S58b.OS
-S725	
Credit bolance		•$7.25	
R.egulof monl.t11y chorge-.s	Poge3	5255.IS	
To.x.e&, foc1 and other chorges	Pogo3	S34.93	
New charges		$290.08	

Amount due Jul 02, 2024	$282.83

Need help?
Visit bwiness,comcoet com/help or see page 2 for other ways to contact us.

70/().;JOO
$d.'$3'
k;y
 toch triebottom portion of rhl\ hill and ti.ndose wilh you: coymem	P!to t! Wtflt- your occeurv. numoe, Mi -,ioutch«;lt or mbr,cyorde:
Onoo; include!ot1ttcsponootiec '1/ith pavme11t
COMCAST
BUSINESS
1100 NORTHPOINT PK:WY WPALM
SCHFl 33407-1937
96S303iONO RP 11•(!01 iNNNN NV0000&:?20005
THEEAGLE LANDING RESI ATTNMATTBIAGETTI
3975 EAGLE LANDING PKWY ORANGE PARK, FL 92065-2641
Account number
Poyment <;lue

Please pay

Amount enclosed
8495 741441'44296
Jul02,2024
$282.83
$
Moke c::)'l lupayable to Comcast
tel"'ldc-o.sh

JliOI i,,..1 Blvd. Joe.born/IIle, FL :122
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I	COiOllt1 LICHT 2112C	s:J2.IIO	1!2.00132.lll
I	CCROM EXTill t4Pir l21t.!C	m.oo	12'/,80 129,60
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613l6

Check	Issued to:	Date	Amount	Note

15104	1492 INC/PREMIER CAPITAL	CIGAR	Jun	6/24	870.65	
15105	ADT COMMERCIAL LLC		Jun	6/24	92.27	
15106	AT&T MOBILITY		Jun	6/24	242.10	
15107	CALLAWAY GOLF		Jun	6/24	391.41	
15108	CINTAS CORPORATION		Jun	6/24	899.38	
15109	DIRECTV		Jun	6/24	231.84	
15110	GT GOLF SUPPLIES		Jun	6/24	51.50	
15111	HARRELL S LLC		Jun	6/24	15,685.00	
15112	MARTCO		Jun	6/24	318.85	
15113	PAUL MURRAY OIL INC		Jun	6/24	967.64	
15114	SHARP ENERGY		Jun	6/24	1,551.80	
15115	SITEONE LANDSCAPE SUPPLY	LLC	Jun	6/24	278.13	
15116	SRIXON / CLEVELAND / XXIO		Jun	6/24	684.00	
15117	SYSCO JACKSONVILLE INC		Jun	6/24	3,470.87	
15118	TABLE TOP LINEN RENTAL		Jun	6/24	512.16	
15119	US FOODSERVICE		Jun	6/24	17,132.37	
15120	VEREENS TURF PRODUCTS		Jun	6/24	567.25	
15121	WASTE MANAGEMENT		Jun	6/24	2,266.38	
15122	WESCOTURF SUPPLY INC		Jun	6/24	2,359.00	
15123	ACUSHNET COMPANY		Jun	13/24	1,330.95	
15124	CALLAWAY GOLF		Jun	13/24	2,376.16	
15125	EGIS INSURANCE ADVISORS LLC	Jun	13/24	710.00		
15126	W.W. GAY MECHANICAL CONTRACTOR	INC	Jun	13/24	752.00	
15127	GRANITE TELECOMMUNICATIONS		Jun	13/24	363.78	
15128	HAHN JIM		Jun	13/24	211.88	
15129	ODP BUSINESS SOLUTIONS, LLC		Jun	13/24	209.23	
15130	PAUL MURRAY OIL INC	Jun	13/24	618.53		
15131	SERVPRO OF JACKSONVILLE WESTSIDE/OP	Jun	13/24	977.75		
15132	SITEONE LANDSCAPE SUPPLY LLC	Jun	13/24	120.05		
15133	ST. JOHNS TURF CARE	Jun	13/24	1,602.25		
15134	SYSCO JACKSONVILLE INC	Jun	13/24	2,910.54		
15135	TURF CONTROL LLC	Jun	13/24	2,259.99		
15136	US FOODSERVICE	Jun	13/24	9,648.22		
15137	WASTE MANAGEMENT	Jun	13/24	156.38		
15138	BULK AGGREGATE GOLF	Jun	20/24	1,636.32		
15139	CINTAS CORPORATION	Jun	20/24	421.09		
15140	CINTAS FIRE PROTECTION	Jun	20/24	218.00		
15141	CLAY CO UTILITY AUTHORITY	Jun	20/24	1,157.59		
15142	CLAY ELECTRIC COOPERATIVE	Jun	20/24	5,477.20		
15143	DLL FINANCE LLC	Jun	20/24	250.31		
15144	DIVISION OF NARVA ENTERPRISES	Jun	20/24	245.00		
15145	EZLINKS GOLF	Jun	20/24	737.50		
15146	FISH WINDOW CLEANING	Jun	20/24	420.00		
15147	HAHN JIM	Jun	20/24	659.20		
15148	HELGET GAS PRODUCTS INC	Jun	20/24	149.87		
15149	PAUL MURRAY OIL INC	Jun	20/24	685.93		
15150	SHARP ENERGY	Jun	20/24	803.15		
Check	Issued to:	Date		Amount	Note 15151 SYSCO JACKSONVILLE INC	Jun 20/24	4,756.00

Total Regular Checks Issued

===== End of Report =====
129,053.28
1492 INC/'IUBEAUX
732 Avenida Majorca Unit A Laguna Woods, CA 92637
+18005117757
arthur@pccigar.com
INVOICE
Bil.LTO
ERNIE CRUZ
EAGLE LANDING GC (GOLF SHOP)
3989 Eagle Landing Parkway Orange Park, FL 32065

SHIPDATB
05/24/2024

SmPTO
ERNIE CRUZ
EAGLE LANDING GC (GOLF SHOP)
3989 Eagle Landing Parkway
Orange Park, FL 32065
SIDPVIA
USPM

INVOICE# 18819
DATE 05/24/2024
DUEDATB 06/13/2024
THRMS Net20

TRACKING NO.
9405511206204130460971

SKU	BRAND NAME
1300000	RYJ nm GRANTOR.O nJBB

1000005	RP#6

Contact 1492 INC10 pay.
DESCRIPTION
ROMEOy roLIETA GRAN TORO TUBE (SCIGARS
perpkg)	40 Total Cigars Shipped
RP#6TORO
TUBE
(5 Cigars per
pkg)	40 Total Cigars Shipped

SUBTOTAL TAX(0%) SHWPING TOTAL
BALANCE DUE
QTY	RATE	AMOUNT

8	51.98	415.84T	

8	

55.04	

440.32T	

856.16
0.00
14.49
870.65
$870.65

Joo	f 31..-0

IDf
Commerclal

GOLF	Invoice 155076340

Account Number 51849867
Invoice Date 05/22/2024
Payment Due Date 06/16/2024
PO
Number
Amount Due
$92.27

ADT Commercial is Now Everon
See reverse side for details.

Payment Options
Pay onllne 24/7
esuite.adt.com/ExpressPay
Pay by phone
1.800.606.3535
Mail by check
Include the section below
Manage Your Account Update bllllng information, view past Invoices and more esuite.adt.com
Questions?
everonsolutlons.com
Email: comcare<cuadt.com
1.855.238.2666
in IJ
Description
.. ...	.......  ····················.,... ................. -	-·
EAST WEST COMMUNITIES 3975 EAGLE LANDING PKWY
Services Provided (06/22/24 - 07/21/24)
Includes: £-Secure, eSuite Services, Extended Service Plan, Monitoring, Prime Cell
Total Tax
Sub Total
INVOICE AMOUNT DUE

Amount

$85.80

$6.47
$92.27
$92.27

		Thank you for choosing Everon
You will be ch;,rged a $25.00 fee for any payment returned.
Make chtr;ks payat>lt to Evtron■nd pl-	lnr;lud• your account number.

everon- I ADf Commel'dol

P.O. Box 49292 I Wichita, KS 67201

□ Please check box 1f your bllllng address has changed, and Indicate changes on back.	Powered by E,cperlenc:.. OriYGn by Excellence:"

1o,-M10•7• 1$
EAST WEST COMMUNITIES 3975 EAGLE LANDING Pt<WY
OAKLEAF PLANTATION HOMEOWNERS ORANGE PARK FL 32065
ADT COMMERCIAL PO BOX 219044
KANSAS CITY MO 64121-9044
l1hl••t1••Mui1l1flh11111•1•1llfeltI ii Iii 11111u'I'111"11111

0000 01 051849867 00000009227 8 155076340 1

@AT&T
SOUTH VIUAGE COMMUNITIES DEVELOPMENT 01 ATTN: SOUTH VILLAGE COMMUNITIES
3989 EAGLELANDING PKWY ORANGEPARK. FL 32065-2641
Page:	1 of13
Issue Date:	May14, 2024
Account Number:	287328835757
Foundation Account 62273935
Invoice:	287328835757X0S222024

Please pay immediately to avoid interruption of service and additional fees. If service is
suspended due to non-payment then service is restored, a Restoral Fee of up to S35 willbr!­ charged on your nexl b I.

AutoPay:Set up automatic payments that you canupdate whenever you want.Go to wireless.attcom/premiercare to sign up through eBill now.

Want to learn more about your details and usage? Sign into Premier eBill at wlreless.att.com/premiercare and go to your customizable reporting.
Total due
$242.10
Due immediately: $120.56 Due Jun 09,2024: $121.54

Account summary
Your last bill	$120.56

Past due - please pay immediately	$120.56

Service summary
Q Account charges
0  Wireless

Pagel

Pagel

$0.98

$120.56

Total services - due Jun 09, 2024	$121.54

Total due	$242.10

Waysto pay andmanageyour account
n business.att.c:om	J Call611	800.331.0500
fromAT&T device	TTY:866.241.6567
fromany other phone
Invoice:	287328835757X05222024

Service activity

Q  Account charges

Activity since last bill
other Activity
1. • LatePayment Fee
Apr15 - May14

May14

';
$0.98	< One-time harge
·'
Total for Account charges	, ,	$0.98

D Wireless

Activity	Monthly charges	company since
Number	User	Page	last bDI	PJan	Equipment	surchargN	Total

Group1			3		$20.00				$20.00 904.571.1672	JOESOUTH VILLAGE COMMUNITIE..	s		-$6		$12.78	$3.75	$10.14

Subtotal for Group1	-$6.39	$20.00	$12.78	$3.75	$30.14
Group2	3	$20.00	$20.00
904.563.4686	JOESOUTHVILLAGECOMMUNITIE..	$		-$6.39	$12.78	$3.7S	$1Q.14
Subtotal for Group 2	-$6.39	$20.00	$12.78	$3.7S	$30.14
Group3
904504.2834

Xl£SOUTHVIUAGECOMMUNrr._,',(:

$20.00	$20.00
-$6.39	$12.78	$3.7S	$10.14

Subtotal for Group 3	$20.00	$12.78	$3,75	$30.14
Group4	$20.00	$20.00
904.502.0539	JOESOUTH VILLAGE COMMUNITIE..	$12.78	$3.75	$10.14
r·"'··- -·- ,.	l, .

5000t2h20DOOOOhSt2tDOOOOODDOlSlSE992El9200bbb

111111111II111l111dhlftlllh1111111•1,,1111111h111l1•'hi11II
£91,9·.l6U)9 11mf31;lJ.S lOliVO
·t9t9X0SOd Alnl80t"U'UV
:Ol 8IQIIA-ed lf:>81.108lfllt'\I
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tS'mS :i,ioc? '60 unr eno 9S"0Z S :iCJ9leJpaww1•no
o c1"2$ :anp 1eio.t

(3S!:131\31;l 339)
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AM)ld9Nl□NV1:f!OV36sec
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	Invoice:	287328835757XOS222024			
_Wireless contlnu«J				
Group 1
1 Device			

Monthly charges	May 15 - Jun 14			
1. AT&T Unflmlted Tablet			$20.00	
Total for Group 1			$20.00	

Shared usa e summary (Apr 15 - May14)				

Number	User	Doto (GB)	Text	Talk	
so4.s1116n	JOE SOUTH VILLAGE COMMUNI..-	0.00	0	0	
Total usage		0.00	0	0	
Included In plan		999,00	unlimited	unllmtted	
Usog11Is IOI.Jnd«J up bas.don your plan. For mor•detallson your Sharlldusage summa,y, visit bus1ness.att.com.
Group2
1 Device

Monthly charges
1 AT&TUnlimited Tablet
Moy15 - Jun14

$20.00

Total for Group 2	$20.00

Shared usage summary (Apr15- May14)

Number	User	Data(GB)	Text	Talk	
904.563.4686	JOE SOUTH VILLAGE
COMMUNL	0.00	0	0	
Total usage		0.00	0	0	
Included 1n plain		999.00	unlimited	unlimited	
Usog•isrounded up baswd on your plan.Formor11detafls on your Sharlld usage summa,y. visit business.art.com.
Group 3
1 Device

Monthly charges
1. AT&T Unlimited Tablet
May 1S - Jun14

$20.00

Total for Group 3	$20.00

Shared usage summary (Apr 15 May14)

Number	User	Dota(GB)	Text	Talk	
904.504.2834	JOE SOUnl VILLAGE
COMMUN!..	0.03	0	0	
Total usage		0.03	0	0	
Included In plan		999.00	unlimited	unllmlted	
VsageIf ,our,dtd up based 011your plan.For moredlltalls onyour Shat'ldusogesummary, v/5/t buslllf/55.attcom.

Wirelesscontinues...
I
f-)-AT&T
_wire/eu continued
Tablet, 904.571.1672
JOE SOUTH VILLAGE COMMUNITIES DEVELOPMENT DISTRICT
Issue Date:	May14, 2024
Account Number:	287328835757
Foundation Account: 62273935
Invoice:	287328835757X05222024
Activity since last bill
Other Activity
Tablet Promo 12 of 36 lnstaflment ID:
2800000644S9834

Monthly charges
APPLEIPAD 9TH GEN (2021) SPACE GRAV 64GB -
Installment 12 of 36

Apr 15 - May14

May06

May15 - Jun14

-$6.39

$12.78

< One-time Cf'f!d;t

Usage summary

Data	Used

To pay off your Installment planear please
wt,-tess.attcom/busln,ssfor  dlltal/s

Wireless continues..	-
@AT&T
.. Wireless continued
Tablet, 904.563.4686
JOE S0VTH VIL.I.AGE COMMUNITIES DEVELOPMENT DISTRICT
Issue Date:	May 14,2024
Account Number:	287328835757
Foundation Account: 62273935
Invoice:	287328835757X05222024
Activity since last bill
Other Activity
Tablet Promo12of 36Installment ID:
2800000644S9795

Monthly charges
APPLEIPAD 9THGEN (2021) SPACE GRAY 64GB -
Installment 12 of 36

Company fees & surcharges
AdministrativeFae
Property Tax Allotment
Regulatory CostRecovery Charge

Apr 15 - May14

May07

May 15 - Jun 14

-$6.39

$12.78

$1.99
$0.26
$1.50

< One-time credit

Usage summary

Data	Used

AT&T UnUmited Tablet {999.00 GB)	0.00

APPlEIPAD 9TH GEN	280000064459795
(2021) SPACE GRAV 64GB
Total for 904.563.4686	$10.14
EstabHshed on Amount financed
Installment 12of 36
(Mayor,2024)
Balance remaining after
current Installment

.lun07,2023
$459.99
$12.78

$306.63
To payo(fyour lnJtallrllfmt plan •orly,please wll'flless.attcom/l)us/nt&Sfor details

Wireless continues..

I
AT&T
...Wireless continued
Tablet, 904.504.2834
JOE SOUTH VILLAGE COMMUNITIES DEVELOPMENT DISTRICT
Issue Date:	May 14, 2024
Account Number:	287328835757
Foundation Account 62273935
Invoice:	287328835757X05222024
Activity since last bill

Apr 15 • Moy14
Other Activity
Tablet Promo12 of 36 Installment ID: 280000064459796

Monthly charges
APPLEIPAD 9TH GEN (2021) SPACE GRAY 64GB -
Installment 12 of 36

Company fees & surcharges

May06

May 15 - Jun14

-$6.39

$12.78

< One-time credit

Usage summary

Data	Used
AT&T Unlimited Tablet (999.00 GB)	0.03
Total for 904.504.2834	$10.14

Established on Amount financed
Installment 12of 36
(Moy 2024}
Balance remaining after currentInstallment

B	
Jun06,2023
$459.99
$1278

$306.63
To pay offyour lmttlllment planrarly. pi.tnw
w/relfss.att.com/bu:slnessfor details

Wireless continues..	-
@---AT&T
...Wireless continued
Tablet, 904.502.0539
JOE SOUTH VILLAGECOMMUNITIES DEVELOPMENT DISTRICT
Issue Date:	May 14,2024
Account Number:	287328835757
Foundation Account 62273935
Invoice:	287328835757XOS222024
Activity since last bill
Other Activity
Tablet Promo 12 of 36Installment ID:
280000064459798

Apr 15• May 14

May06	-$6.39	< One-time credit

Monthly charges
APPLEIPAD 9THGEN (2021) SPACE GRAY 64GB -
Installment 12of 36

Company fees & surcharges
Administrative Fee
Property Tax Allotment
May15• Jun14

$iz.1a	Usage summary
Data	Used

AT&T lJnlimlted Tablet {999.00 GB)	0.00
$199
$0.26
S.  Regulatory Cost Recovery Charge
$1.50
APPLEIPAD 9TH GEN	280000064459798
(2021) SPACE GRAY 64GB
Total for 904.502.0539
$10.14	Established on
Amount financed Installment 12of 36
(May06,Z024)
Balance remaining after
current Installment
Jun06,2023
$459.99
$12.78

$306.63
To payoff your lnstollrnent planearly.pteose
wlrefus.ott.com/buslnfssfor chtalls

I'	I

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23061

937695-420	02/19/2-4
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08118/24	N120

au.TO:

EAGLE LANDING OOLF CLUB
EAGLE LAN>INO LIMITS) PARTNERSHIP 3989 EAGLE LANDING A<WY
ORANGE PARK FL 32085-28'1 UNITE> STATBI

MaliAI your payment online - Callaway-Connect.com	Track your shipment • UPS.com
SL 1'0: E'ACltR	GaLF a.us
MOLE lANDIG UMITID l'AlfflftR31tP Hit lilt.GU! I.ANDING PtlYl'f
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Page 1 of 1
·-		IDIT NYlflllf TB:	IHI	I,., 11111 IIUS llll.Jl[USTD1£1 numLIJIC	IH-ffl-151◄ ClHTAS CORP	IIW.COOAS.CBIVltYACtllUKT	CDTU HI I	 tM-741-6116
P.O. SOX 630910
READY FOR THE WORKDAY'" CDICIHIIATI, DH 45243--8'10	NREIT IIIUDf	fM-741-4525

IIP ll: EAGLE LAHDIHC CDLF CLUO 3989 EACLE LAHDIHC PkUY ORANGE PARK, fl 32065-2641

Ill	Tl:		EAGLE LAHDlltG GOLF CLUB 398' CAGLE lAHDIH, PKUY ORANGE PARK, FL 320,S-2641
INVOICE

IDBIC£ I
lllllct  NTE
SIU 111
NTU I
NYIDT TtlllS
SID I
emu 111UT£

4194113893
05/2912024
22390656
22385762
NET 10 Ellff
0280000U69
53 / DAY 2 / STOP 010

Pl/lat
LB£ TlfAL TAI!
144.00 Y
S4.◄0.Y
u. 32, It
68.2S Y
2-4--.·0..0. - Y-·

SUBTOTAL
26.6◄ Y
9.2& H
18.00  Y
96.00 Y
18.00 Y
474.87

wlll aotice the 1anval price a4justneet oa tour invoice ••tiaaiat oa 6/1/202◄. Reat1l rites art leiag a4jvstef to
>vat for i1ore1ses ia lalor Nlf& rites, fleet 1xpen1es, r1H n1teri1ls, 1ad eaergg costs. Rites Nill rtnain ooasist,at
Ue	next 9Hr.
1kt for tour trutt ia Cint1s. Mt ren1ia connitte4 to pr0Yidia1 9ou Hit• the big.est ,ualitt service ia tie reatal
11t:r9.
•&. ...	!..	REIil NYIE'JIT TD:	ml	& PAY '811 llllS DIUl[UITDIIEI SGCIIDJ.INS
Q.	CIHTAS CDRJI	NJIII.CIHTAS.	CDHS FIi •
READY FOR THE WORKDAY• CflI0.H.CJH9fJHXA6JI, 1flf0Q&Hl9tO	.--.r-■ -- lMIII

H►ffl--0514 tM-741-611, tlt-741-4525

tlP II: EAGlt LAHDIHC: GOLF CLUB 3989 £AGLE LaNDIH; PKWY &RAKG[ PAR«, rL m,s-2,41

tll JI:		EAGLE LAHDIH GOLF CLUD 3981 EAGLE LAMOIK, P«MY DRAHGE PAIK, fl 3206 -26q1

IPl/llCtl	IATEIIM.	IOCIIPTIDN	FIEI EICCI en	IIIIIT PIBE LINE TDfAL TIII
K20023	SIG HRDMKD MHT tRS-	01	r	18	,.s20	y
X2700	TEftRY TOUEL • UNIT£-	01	r	uo	0.202	64.&◄ y
X2700	TERRY TDUEL - UNIT£-	L 01	F	32	0.601	U.2  ,11
X27026	SIG AIR sue	01	r	l1	3.847	a1·.i1 y
X270JJJ_	tIG tBAP RFl.FDAft·	04	F	10	Jl..?Q_Q	11'..00 -·"
U7097	SlG TRASffCAK DSP ALU-	01	r	24	1.190	28.56 y
X2873	010 APRDff- LACK-	01	r	60	0.444	26.44,  y
112873	BI8 APRGN·DLACK-	L 01	r	t	9.261	t.26 ff
X6680	DlSP URIHAL ffAT SVC	01	r	1	2.380	21.42  V
X9110	JRT TOILET TISSUE REFILL-	01	r	\c_ \	◄. 760	114.24 y
X92U	SAHIS SCRE[K SERVICE	01	r	2.380	21.42 y
SUBTOTAL	67&.98
SEROICt CHARGE	7.08 y
IUITITAL
w.ES TAIi
f'/d _, / {(,
.	¥	684.06
l,c,,,--,	49.17
	llHlUSO	

llT TOTAL

,u Mill 1otia:e t•e 1nau1l trice a•justHeat on 9our invoioe ••1i1nint oa 6/1/202◄. Rt1t1l rates ire beiog 1djuste4 to
:aouat for iocre11es in 11•0, u11e rates, fleet ,x,eaits, rau n1tert1ls, 114 1ner19 oostt. R1tt1 uill ren1ia eo11i1teat
If t•t	Rtxt ttU'.
111kt for 9our trust ia Clat1s. "• re ain oottttitt d to providi19 gou uith t e hl9lest qualitt service ia the reat1l
14ustrf.
-
OIR CTV

ACGOUNT NUMBP
022122962

DATIDUI
08/10/24

AMOUNT DUE
$231.84

INVOICE NUMBER
022122862><240622
FOR BU'SINESS
Summary
To oont1ot u, c1111-S00.49M91S
:••.t.••:
••••
ltehmtMDatt: 06/22/24
P1g• 1of 1 for:
SOUTH VILLAGE COMMUN
For.. rvlot 11:
DAN STEINER
Previou1Balance Pavm1nt1
Current ChergH & F111
Adju1tm1nt1& Credit,
T1xe1		
0.00
o.oo
2t6.2&
0.00
16,159
THANK YOU
FOR CHOOSING
3989EAGLE LANDING PKWY ORANGE PARK, FL 320H•2M1
Activity
AmountDINI
ifit.U
DIRECTV
lttrt  Incl
Dtsotlptlon Pravlou,Salanoe Payment
Amoum
0.00
0,00
\\,', t•· '1111111!I• d /,,li11,111111q1•.,•J
Utt.: lu;•.I 4•1th:: 1.u1inH;11I •' JI'-' i',:11{.,;,
CurrtntChar1111for llrvlotPtrlodOl/21/2' •Ol/20/2'	
0&/21
OS/21
06/21
06/21
08/20
08/20
08/20
08/20
Mualc Choic•Pramlum Monthly Bu1ln11t Xtr1P1ck 2of2 Monthly Bu1Jn111)(tr• Pack 1of2Monthly
lV Acc111 F11
29.99
14.03
88.24
80,00
....		
0&/22
Atglon1fSp0rt1FH	2.89
Communto1tlon1Service Tex	
IMoONfbU&
u1n6,a68

1.S

0

OIRECTV	INVOICE NUMBIR
FOR BUSINESS	022122862X240622
Notemvch1n'1• of add,... 011rw•re•,Ia..
DONDTWIVl'IOTHllf CHIMENTI ONTMII FORM
DATI DUI	ACCOUNT NUMBER	AMOUNT DUE	PAYMENT ENCLOSED
08/10124	022122862	$231.84
(904) H7-0N8

MS01004831 81933 H16 0 SOUTH VILLAGECOMMUN DAN STEINER
3989 EAGLE LANDING PKWY ORANGE PARK FL 3208&·2841
,,,,,,,..,,,,,,I,11,,11I1111fII, 1•1•1' •II II',II,IJI,111I111,,,, II
DIRECTV
POBOX6008
CAROL STREAM IL 80197-5008

DODDDOODCOCDDDDDD22l226S2 l 0026 CDD23L64 00D23L64 4

GT GOLF
UPPLY CO
Remit To:GTGolf Supply Co 981 Park Center Drive Vista, CA 92081 Phone: 800.757-74S3

Invoice #INV400677
Date:12/28/2023 Due Date: 2/26/2024 Terms: 29130- Net60
Tracking t: 1ZV955920392767668
Sales Rep:70 Chris Orphey
Customer ID:8422

BIiiTo:
EagleLanding Golf Club 3989 Eagle Landing Pkwy Orange ParkFL32065 Unitedstates

Item	Description
Sales Order #50297095
Total
USD 51.S0

Ship To:
Eagle Landing Golf Club 3989 EagleLanding Pkwy Orange Park Fl 32065 UnitedStates
PO #Solvents

Qty Qty	Price	Total Amt
Ship BIO
19002
Subtotal
Grlp Solvent-1 Gallon
2	0	23.25	46.50
46.SO
Shipping Cost (SHGround 5) TaxTotal
Total Paymerltl/Credlts BalanceDue
S.00 0.00 USD51.SO
USD$0.00
,..	USDS51.50

"Questions about this Invoice? Contact Accounting Dept."
Email: ar@ggolf.com
Phone: 800.757-7453 (Option 2}
Order and Pay BIiis 24n on www ggolf com
Payment Link
To access secure payment options at anytime. click this secure link.You can alsocopy the link to clipboard.

GT GolrSUpply Co, 981 Park Center Drive, Vt.ta CA 92081, United $ le$, Employer lden«flcatton Number{EINI: 81-2079489	1/1
I.IHartell's
Hemijj'aLLC
PO Box807
Yk.iandFl33802
I J Growinq a B•ttwtr rid•
I
1.eoo.1io-m4 OO!lon3
Fu: 1-81S3-804-1548
E-ma!l:eredllefOr.rrelll.com
BILL TO:
t02SP0.870 EOOIDX I0071Ot2020655177S1P9982S070001:aoot
11111111hi11•1 1•1nh111l11111111111"111M!1I11111•11111111111
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2841

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

Syngenta Is hll seller of this
payable to arrell'e, LLC. a
rocluct and Harrell's, LLC. Is Syngenta's agent for the sale of this product. For convenience,  eke checks remit to Harrell?s, LLC PO Box 935358, Atlanta, GA 31193.

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
J					

I undamand111111

TERMS AND CONDITIONS
Hemtl'eGeneral Tenna and Condlllons d   Sal•

IHIPPINO ADDRESS
Shlp-10 kd Number: EAGlAN2
bameended f,om im. .(lhe'TenN end Conclitlolll")ere
IMnln bV reference • If My Mt fonh henlln The Torma andCondllions c:en be located on Hamll't weblb (-.hamtlta.cam}. In the	of a dlrteloanfllct btlwNn• IIPl(llflc11111'1of thla lnl/Olce and thoTerms and Conditlont. the IIPIICiflc term oflhla In	lh■I PAMlll
EAGLE LANDING GOLFCLUB 3989 OAK LANDING PLANTATION
Allen Sl•ughter
ORANGE PARK, FL 32085 UNITED STATESOF AMERICA

--EEi
'-'Harrell's
Growing a&ltterl\brld"'
Hamil'aLLC
POBox807
Lllkl!land fl 33802
1-800-780-2774 ollllon3
Fax.1-883-e04-1
E-mall:aedltar@hamllla.com

BILL TO:
10ZSP0.870 EOOIO 10073D12020666201 S2 P98829010003:0009
111111•II1111•11•111hflII1111111111,11111M1I111111•11111111111
EAGLE LANDING GOLF CLUB
-		3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641

PAYMENT ADDRESS:
Harrell's, LLC
P O Box 835358
Atlanta GA 31193-5358
_ ............._.- .....
........................._..._..............................._.....,  ...	·-·-..·-----------------------..-	....................-- ----- ..	·--·_,.··--
DETACHUPPERPORTION ANORETURN WITH PAYMENT

I ncllhal
TERMS AND CONDffiONS
Ham.Ira 0-ralTerms and Conditions of Salef

s they may
HIPPINGADOA2A
Ship-to Acct Number: EAGLAN2
be amandlcl fromlimHD-time, (the "Tanna and Conditions") are IIQDIJXlfWmd herein by reference u if lly eel fonhherein TheTenm andConcillona can be located onHarrflll"e webelle-Cwww.harrfllls.com).In theIMll!l ota <Ind c:onftiel bet",tjffn • lpCICiftc term ol lhl&Invoice and the '!'arms andConditions, Iha tpeCll!c term of thla Invoice ahall prevall.
EAGLE LANDING GOLF CLUB 3989OAK LANDING PLANTATION
AllanSlaughter
ORANGE PARK, FL 32065
UNITED STATES OF AMERICA

OETACHUPPER PORTION ANORETURNWITHPAYMENT

OLKHB5706{4
. . .

EAGLAN2
j	ACELE3	1Acelepryn .5 Gal (2 qts)(HA) (Agency) <10gallone
I	$1,137.50
$1,137.5
4	DACACT	Daconil Action (CL 3B) 2.5 Gal (Agency)
:iYNGENT
$265.00
$1,060.0

:iyngenta is/he seller of th1s i,roduct and Harrell's, LLC. is Syngenta's agent for the sale of thisproduct.' For convenience,jake checks payable to 111arrell's, LLC. anI remit lo Harrell?s. LLC POBox 935358, Atlanta, GA 31193.

Why wait 3-4 days to receive your bills in the mail? Ematl or fax billing delivers your invokes to you
overnight. Sign up todayby contacting creditar@harrells.c.om
=r-		]		--		 .._I -

TERMS AND CONDmONS
underatand ChaiHlllnlll'a 0.nefal Tem11and Condhlons ol Sale, aslheymay
,. amended from tlm&-IO,llme, !the·renns andCondidone"I 8111lncorl)Otallld ten1in b\treferencea Wfult(1111forthherein. TheT81111$ •nd COndlUorui can be JC8tad onHerrel'a website (WWW.han-eBuom). In lhe •"•nt d • dlnldconflict tetwNn111pecillc 1111111 of this lllvoloe 11nd 1he T'em11and Condttions, th&
,pec:iftc term of this Invoice shall prevail.

SHIPPING AllDREIS
Ship-to Acct Number: EAGLAN2
EAGLE LANDING GOLF CLUB 3989 OAK LANDING PLANTATION
AllanSlaughter
ORANGE PARK, FL 32065

  SUBTOTAL	$3,567.sol
TAX/STATE FEE_s.,.	so_.00--ii
f J G'rowb\g4 rMirld•
PO Box807
Lakeland.FL 33802
1-800-780-2714 option 3 Fax:1-a63-904-154S
E-mal:t:tlldita@han-.ls.c:om

BILL TO:

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

OETACHUPPER PORTION AND RETURN WITH PAYMENT
June 20, 2024	. .
cetepryn XTRA 30Oz <108 botlles (Agency) (HA)	I

$375.0

2
2
Syngenta

PROVAU-72

OACACT
ot 1911ulaled bythe DOT for g,ound tranlll)Oltallosl rrshippedotheMIN, consult MSOSISDS.
Provaunt WDG 72 Oz (Agency) No CA HA
,  Not r911ulatedby lheDOT for ground trInaponallon. ti shipped otherwise, consult I\ISDS/90S.
Daconil Actlon (CL 3B) 2.5 Gal (Agency)

$432.00,

$285.00

$864.0
$530.0

Syngenta Is. e seller of this11roduct and Harrell's, LLC. is Syngenta's agenl for the sale of this product For convenience, iake checks
payable tofarrell's, LLC. an, remit lo Harrell?s, LLC PO Box 935358, Atlanta, GA 31193.

Why wait 3-4 days to receive your bills in the mail? Email or fax bttltng dehvers your invoices to you overnight. Sign up today by contacting creditar@harrells.com
-------  l	,	-=:_-=.  ---..1-.....!!!!- .::::::;:;:....:;==:.......

TERMS AND CONDITIONS
un<leraland that Hllffl!ll'e General Tenn•andCondlllOn& S&!a, a lheymay oeamended fromUm6'1o-llme, (lhe "Tenn,and Conditlonl") an, incorporated' oerelnby1'9fenince as if fully10\ faithhenlin. TheTennsMCI Condlllo111CIJ\be
:,c:ahld onHarrell's web$lte (www.harTllllLcam}. In the evont ol ■ diroc1cont'cl
,etween especlfto lennoflhlslnvoioe and lho 'renn•and Condilioll5, the peclfl(;termof1h11Invoice ahallp,evlil
IIIPl'INO ADORl!SS
Shll)-to Acct Number: EAGLAN2
EAGLE LANDING GOl.F CLUB 3989 OAK LANDING PLANTATION
Allan Slaughter
ORANGE PARK, Fl 32065

--S-U-BT-OTA-l-:	$-1,-76-9-.00,

	$0.00
	$1,769.00
Harrell's
Growina a.BettwM>rld*
I
II
Bill TO:

Han.cr,uc
POBox807
Lakellfl!!fL33802
1-800-7111Nf 1◄OClllon 3
Fax:1.a&3-904-1$45
e-n111ll:cndtla c,om

/??a -lf{'JJ

3/?	/U{
INVOICE
45811180.581  ED461X 10690012032640407S2 P9987771 0001:0001
1lII•••1111111•h1111•111111I11111111111111•l111111I1•111111hI•1
lilfjj EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641
PAYME	ADDRESS:
Hamill'a, LLC
P OBox 935358
Atlanta GA 31193-5358

DETACHUPPER PORTION ANORETURN WITMPAYMENT

OLKH857074	June 20. 2024	103	EAGI.AN2	INV01825792	10/31/2023

MEOAL2	Medallion SC 1 Gal (Agency)
APPEAR2	Appear 2 Fungicide 2 Gal (Agency)
$685.00
$378.00
$1,370.00
$1,134.00

Why wait 3-4 days to receive your bills in		-	}I"
the	mail? Email or fax billing delivers your invoices to you	B)
overnight. Sign up today bycontacting creditar@harrells.com
,	 T'-c		
_-::--=----
IHIPPIIIO ADORISI
._=_=1..	I		
TERMS AND CONDITIONS
Iunde,.lllnd that Hll1181l'a GeneralTem,a and CondlllOns of Sale.. they may be amendldf,omllme-to-tlme, tlhe"TermsandConditlona") are ICIOl))Orllted henllnby reference a■If fuly aal fot1hherwln,TheTetmt andCondluon.am be loolled onHarrell'•webllte cwww.har19119.com).In lheewnt ot • dnlCI confllCI
a epeallc i.rmcfIliaInvoice and tie TlfTMandCondllionl, the
epedftctem,cf1h11Invoice &hallp,e\1111.
Ship-to Acct Number: EAGLAN2
EAGLE LANDING GOLF CLUB 3989OAK LANDING PLANTATION
Allan Slaughter
ORANGE PARK, Fl 32065 UNITED STATES OF AMERICA
---I
Harrell's
GrowfngaBetr.rM,rld"

BILL TO:

Hlirrell'e U.C P08ox807
Lek.eland FL33802
1-800-780-2774opClon 3
Fax. 1-4J63.804.154S
E-msll:cndltarOhamllla.com

INVOICE
10 2SP0.870 EOOIO 0>79D12020655278 92P8982807 0009:0008
111111111111ml,luh"ilnl111•111111111•h1hi1111111111111111
-	EAGLE LANDING GOLF CLUB
iifg 3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641
PAYMENT ADDRESS:
Harrell's, LLC PO Box 935358
Atlanta GA 31193-5358

CETACHUPPER PORTION ANDRenJRN WITHPAYMENT

TERMS AND CONDITIONS
Iundenstand that HafTlllrB GenlnllTenns endConditions cl Salelria■lheymay be amended from llme-to-tlrne, (the'"Tffl!IIJandConditions") ■re COlpOfllted heAlln by raference aaflfully181fOIUI heleln.TheTenna andCondiUOIIII canbe loceted onHllnll'1website (www.hanells.oom).In 1h11IIYBfll of a di.'ect conftk:t t,ei-,aspacfflc 191moflhlt Invoice andlh• Tenm andConditions. the apec:lflc temid lhlllnvcice 1h11prevail.
IIIIPPINO ADOR£8S
Ship-lo Aed Numbet; EAGLAN2
EAGLE LANDING GOLF CLUB 3989OAK LANDING PLANTATION
Allan Slaughter
ORANGE PARK, FL 32085 UNITED STATES OF AMERICA
P\ 4 
I  'I. 

MARTCO
P.O. BOX 23160
JACKSONVILLE, FL 32241

(904) 733-4905

811.l TO:

EAGLE LANDING OOLF CLUB 3989 EAGLE LANDING PKWY ORANGE PARK, FL nc,ea
INVOICE	124430
INVOICENO.
S,19'2024	124430

SHIPTO;
291

-

TOTAL

1318.80

Account Number. 18040030 Invoice Number: R0139618
Invoice Date 05/15/2024 11:12·49 AM
Deftvery Date. 05/15/2024 11 12 49 AM
Invoice
Paul Murray 011, Inc.
2900 Phe enix Ave

Jacksonv le. Fl 32206 U":A
Phone. (904)353-1411

Remit To: 2900 Phoenix Ave Jacksonville. FL 32206 -------------
Amount Due: $967.64
Due Dale: 06/14/2024

Page 1 of 1

Eagle Landing CC
3989 Eagle Landing Pkwy Orange Park FL 32065
7l'-fo-l/ V
.S/l1/ 'l,l(
Shipping Address: Eagle Landing CC
3989 Eagle Landing Pkwy Orange Park, FL 32065

HM DOT- Name Class ID, Group
Product	Product Description Carrier: PMO

Dehvered o,u_a_n_ti_ty	u_ni_t_P_ric_e Salesperson: none

E_l<_t_e_n_d_e_d_P_(i_ce]
 Order Number. RO139618	
Pvrchasa Dreier Number·
BOLNumber: RO139618		
231/Bulk
Dyed Ultra Low Sulfur C.Jesel

NET 30 Terms.
$505.15
	$42.65 
$547.80
SiO.OC
CRITICAL DESCRIPTION  DYED ULTRA LOW SULFUR FVEL; NON·T	511»-.u.	. PENALTY FOR TAXABLE USE.
MAX SULFUR OF 15PPM, MAX CLOUD O 15, ':JC T	E OF 40 & MAY CONTAIN UP TO 5% BIOOIESEL

Carrier PMO	Vehide. none	Salesporson· none
_;:O:,;.;rd;:.;er.!.N:.::u;:.;n:.:,1bG;.:::.:,l'•...;R:..:.013:.;.;9::.:6;.:1.::;8	-'P-'u r=ch.:.:a=se_Order Number: none	BOL Number: ..:.R:::.O::..1:..:3:..:9.=-6.:.;18"-----------
065/Bulk	Regular Ga -online/Bulk	123.9000	$2.81310
Tax·
Total This Item: NET 30 Terms:
$348.54-
	$"/1.30 
$419,84
S0.00

Invoice Taxes	Certificate Number	Amount Due Exemet Federal Excise Tax• LUST			$0.28	No
Federal Gas excise Tax	$22.67	No
Fed Envir Fee• 10% Ethanol	$0.24	No
Fed Envir Fee- Diesel	$0.34	No
Florida Fuel Tax	$26.17	No
F,orlda Pollution Fee	$5.90	No
Florida local Option Tax	$7.43	No
Florida S.C E.T.S.	$11.65	No
F'orida Sales Tax	$30.54	No
Clay Co SUR Taii;	$7.63	No
Fed Superfund Recoverv - Diesel	$0.65	No
Fed Superfund Recovery• 10% Ethano	$0.45	No

No terms discount available for this Invoice.

Products Total Shipping/ Freight Total·
Header Freight Surcharge
Tax Total:		 Invoice Total·
o;scount Total:
Net Invoice Total·

$853.69
$0.0(;
$0.0C
_..;..,.11.M-f 
$967.64
SQ.Ql
S967.64

Total Due	$967.6<:
--	-	-	--

Invoice Information

4613 Philips Hwy 208B Jacksonville, FL 32207 (904)661-7690
-
Important Messages
Customer Name: Account Number: Current Balance: Invoice Date: Due Date: Amount Due:
SOUTH VILLAGE, COD
2036053
$855.44
05130/24
Upon Receipt
$3,054.44
Finance charge of 1.5% permonth assessed on balances over 30days Sharpgas, Inc. Fed# 51-0255314

Summary of Transactions				
DATE	REF#	DESCRIPTION	AMOUNT	
		PREVIOUS BALANCE	$2,199.00	
05/28/24	96977	BULK PROPANE JACKSONVIL	$832.47	
		280.7GALS@$2.9657		
05/28/24	96977	COUNTY UTILITY TAX	$22.97	
		/3989 EAGLE LANDING PARKW VI/ORANGE PARK FL 32065		

Summary of Amount Due		
Previous Balance	$2,199.00	
Current Transactions	$855.44	
Amount Due:	$3,054.44	

WARNING: (1) Over time, propane oould 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,temselves as Sharp Energy. To securely pay your bill online, please visit our website at SharpEnergy.com.

_A1	P/Nse bring entire invoice when paying In person.
Page1 of2	PIHllft detach and n,tumthis po,tJon	lr enl. Pl&ase do not steple. clip or ltltlJch check to Ille18mlttance payment coupon.

4613 PfllllPI$ Hwy 2088
JacklOIIVl/le, FL 32207

--

Remittance Section
J
Return Service Requested

**INVOICE**

SOUTH VILLAGE, CDD
3989 EAGLE LANDING PKWY ATTN: JAMES HAHN ORANGE PARK, FL 32065
Account Number:	2036053
Invoice Date: •	05/30/24
Due Date:	Upon Receipt
Amount Due:	$3,054.44
Amount Paid:	$
\
Please do not staple, clfp or attach check to the remittance payment
coupon. Make check payable to: Sharp Energy, Inc. Write your account number on your check. Save a stamp! Pay onllne at www.SharpEnergy.oom Thank youl

SHARP ENERGY JACKSONVILLE POBOX 829981
PHILADELPHIA, PA 19182-9981
I•IllI111111111111111111111111111111111Mh,•111•11111111Inlm

00□10203b053009b9??0003DS4 00DD0000000030544444
---	-	--

Invoice Information

4613 Phillps Hwy 2088 Jacksonvllle, FL32207
(904)661-7590

Important Mess.-igcs
Customer Name: Account Number: Current Balance: Invoice Date: Due Date: Amount Due:
SOUTH VILLAGE, COD
2036053
$696.36
05/21/24
Upon Receipt
$3,049.87
Finance charge of 1.5% per month assessed on balances over 30days
Sharpgas, Inc. Fed# 51-0255314

					
05/17124
I		93930	BULK PROPANE JACKSONVILL 228.5GALS@$2.9657	$677.66	
05/17/24		93930	COUNTY UTILITY TAX	$18.70	
			/3989EAGLE LANDING PARKW YI/ORANGE PARK FL 32065		

Summary of Amount Due
Previous Balance Current Transactions Amount Due:

$2,353.51
$696.36
$3,049.87

WARNING: (1) Over time, propane could experience odor fade. For your added safety, we recommend you consider purchasing and lnstalllng 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.

Page 1 of 2
Pfease bring entlf8 lnvofce when paying Inpen;on.
Pl&afi'1detach and retum this portlovlfi your payment Please do not stapJa, cllpor 11tt1Wh check to the mmlttance payment coupon.

4013 PhHlps Hwy 2088
JaclrMJnllllle, FL 32207 ReturnSeMCe Requested

**INVOICE**
,11
i<tO{bJ --

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

2036053
05/21/24
Upon Receipt
.$3,049.87
$ 	

SOUTH VILLAGE, CDD
3989 EAGLE I.ANDING PKWY ATTN: JAMES HAHN ORANGE PARK, Fl 32065
Please donot staple, ellp or attach check to the ,emittance payment coupon. Make check payable to: Sharp Energy, Inc. Write your account number on your check. Save a stamp! Pay onllne at www.SharpEnergy.oomThank youl

SHARP ENERGY JACKSONVILLE
PO BOX 829981
PHILADELPHIA, PA 19182-9981
11II111111I1I'III11•11111I11III'•I1I1 IIII1111111••1111" h1111I11

aoa10203bas3ao,393000□3□49a?aa□aaaooo□oo3o49677l
©SiteDna·
L4.. 0I,G,.,A_,I.,t.u..r.,•.U.,
300Colonial Center Pkwy, Suito 5SO
Roswel, GA 30078-4883

BILL TO:
l//7.. / 2'/
7l(l/0-L/DU
?	
J
SALES INVOICE
CUSTOMER#		
1345761	- INVOICE#
140277507--001	
INVOICE DATE	DUE DATE	
04/2312024	-	-
06/22/2024	
LOCAL BRANCH: ORANGE PARK FL# 128 105 INDUSTRIAL LOOP N
ORANGE PARK. FL 32073-2849 904-269-4159

SHIP TO:
SOUTH VILLAGE COMMUNITY DEVELOPMENT EAGLELANDING GOLF CLUB
3989EAGLE LANDING PKWY ORANGE PAAK FL 3206!>-2641
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY ORANGE PARK. FL 32066-2841
r· ORDER#	E--PO#	---,-	SHIPVIA	cusTOMERCONTAaf-TSALESASSOCIATE
G4omso;:001--Xl-NROE--J BRANCH_O_I_SP_A_T_C_H-:_		JON RO _
! 
_J	JASON WILKERSON
!_	 -------T-ER-M-S -----------
PROJECT NAME

LN	ITEM#	--·-- ..
OESCRIPTIO
N
LESCO TOURNAMENT TUR
PAINT RED 17 OZ.	
1	018184000		
2	018180000	LESCOTOURNAMENT TUR PAINT WHITE 17 OZ.	
3	018188000	LESCO TOURNAMENT TUR
PAINT YELLOW 17OZ.	

flie'Go-To App for Lat1dvcape Pro,: SitaOne'amobUe app ma' H yovr Jobasaler wilh leal\.ll'eidoalijiiod to keep yourbuiT"nes, moving,1uch H re , me prod I
nvento,y, 2417 ordering, 11-vlng tools and more. Leam more ariddownload at SiteOne.C0111IMobKe.
[
o you hav.i EOI pllltform and would like to get the invoices elecltonic:aJlyImported Into your ayatem? If so,pleaae conlllet us at EOl@SiteOne.com ro,the next tepa. Thank you for your bualness.
_J

PLEASE REMIT PAYMENT TO: SITEONE LANDSCAPE SUPPLY. LLC 24110 NETWORK PLACE
CHICAGO, IL60673-1241

CUSTOMER SIGNATURE:

·- .
SUBTOTAL: SALES TAX: FREIGHT: TOTAL:
TOTAL PAYMENT AMOUNT DUE:-
$268.08
$0.C)O
$10.05
$278.13
$0.00
$278.13
Sit.lOneLMdecape Supply werranlS lhala!l_proCIUC:Ct confom, to Iha detalpllon on theIObel. Because condlllana o! u88 whichareorClilk;al impoltance ant be)'Ondour control,
&eller makes no -•ty.ltl!Dtaased Of tmplfld, conc.rfllng the useof theseproduda. No employee of the company Is aull10/lzed to male•••'I'warTMtyor repr-,«atlon,
o, tmpfied, conoeming our producla. •yafollow direcllonl endca,.f&My obSIIIW .ti ,nceulfona onIhaIsbel manufacturel'alnslruc:bona Prodllcll used contrary to directoons mav caUM aetlouaplant or I	Injury. Buy,, a11umea all risk ol uae of henelllng whelher In accordance wllh dl on o·not and8GC<lpll lhe producll sold to lh,mbylhit company on these c:ondltfona
Not.:Ra!Uma •ublect lo 15%resCOCk charge	Page1 of1

-
j/llXON I	I X,:({/D I jlSICS.	Invoice

Califomia (714)889-1300
Nalional (800)999-6263
Fax	(714) 889-5890

	EAOLBI.ANDINO LIMITBD PARTNERSHIP MAUREEN CREWS/SR.ACCOUNTANT DBA:EAGLE LANDING GOLFCLUB
3973 BAOLB LANDING PKWY
ORANOB PARK PL 32065		EAOLB LANDING LIMITBD PARTNERSHIP MAUREEN CREWS/SR.ACCOUNTANT DBA:BAOLE I.ANDINO 001.P CLUB
3973 EAGLE I.ANDINO PKWY
OR.ANOE PARK FL 32065						
RMlesteil Dlte	II	CllltvmerP.O.	II			liNIIJlt Term,	I		Shi-lDI!Ja1tr11ctloa1		
03/01/2024		SpringJarBalla			H1mlington Beach, I				
Item No	Daaiptfoa	Ordtt'ed	Qvuttty
Shh,,-1	Groe.
Price	DIie%	Ullft
Net	Extended
NetPrice		
30231002
30231001
30231000
FREIGHT FREIGHT	Ball:QstTIOIYlde01v-Jar88ft144o_r.	,
Ball:0afrl0Mde81u.Jm9ell144 Q-T-
Blll:QstTrOlvldeRed.lal8all144 FedEx Ground121,m_ FedEx GIOl.lld12111mu1oa	1
1
1
2
2	1
1
1
1
1	218.00
218.00
218.00
38.00
0.00	0
0
0
0
0	218.00
218.00
218.00
38.00
0.00	218.00
218.00
218.00
39.00		

REMmANCE  ADDRESS:
Pleau make your e•eek payable to
SRIXON 'Cleveland GolrI XXIO

BAGLBI.ANDINO LIMITED
BUIToNo.:	93460	'.\I' I  '.  I : ' \ ,1)

	,	,,_
S co·

IOSLY.-
5/l8 24

Cltil'IDDl'tIAL PROPERTY OF SYSCO
U3HG9I&UIG.ULIDBnLtGAmG>OmLGi' cPuDmr
OltUJG& PJUUC	n,	32065-26f1	AUIM!hu,tol
food•""-·
904-637-0648
UQLS LMI>DfG GOLi' CLOa
3989 DGl.K LUDDIG PJCIIY
PAR:lt	l'L	2065 -2641

SYSCO JACltSOIIVU.LB, DIC.
1501 LBWXS Dll>OSTIUAL l>lUVI
-	FL 322S4
1-800-797-2627 (1-800 SYSCO CS
78496'	483666866	7	3
621/004
6637	'f'DlNS -n&T 11C1S Mr.uc:a us S'lllloDC'1'	nanca awua	I
- Re;....ct 30	J!
IIMXRS'lll249742 l!IORMJU,-DSLIVDY-
111.: ffADC S	Mn.&6S  -
sna	1DII DlSSCRDT10III
ffDI
CODS
11111'1	an
l'RIO
a:i:lllmC>
W.XC&
7DM!)i1CiSaaaa..:.ii-af-iiiiis--]!	... .
I
(·
/ ,	1&
SR'$JQ.Sft ,::ISSUB TOXLB'Z AIIGI.Sff 2PLY tar.r 16560
GROUP TOTAL****
*'*PR0CUCB***
LB
8009401 53.651

1675859	9.461
53.65
167.97
g
9,46

l.S	LB
1Sj

5 LB

IINll'l'lltSR 'l"0IIM'O Bt1L1t 5X6  nlBSB

1675776
167577' 15.98

1763432 32.64
15.98	i
I
32.64
5I.B IDlln'11tSB	lit0IA rRSB
GROUP ••••
**Dl'.SPDISSR  BSYBltAG&***
6894125 42.33
42.33
127.08
I	Gal.
I	tar.
::ac:O:L SnuJP P:Dm r.rRA BIB l'lU'l'B SYIWP Sl'Rl'.ft SXl. BI:B
14450010
09560010
9090739 105.40
4090395 105.40
105.40
105.40
•0..
I NZSC C
LOIGIIIIC& Jr0R
GR.001' 'lO'tAL****
DlU>P SID
210.80
13.72- •	5
I

ORDBJt
l'Olll'OlU.S

2412460 2409866 2411891
2411147
10.00

I!

_ 1..580..,.62_ ---

1580.62

UGI.& LUIDIHG PKwr	1
ORAJ11GE PlUUC	Fl.	32065-2641	IIUMllewtol
SYSCO	,DIC.
cos i•msm.u•G.-pwci -DM>;ICE CORFIDBNTIAL PROPERTY or SYSCO
goc-637-0648
UGLB LAJIDDIG
GOLi' CX.UB
fooclend
1501 LDIIS IHDOSTUAL DRIVE
J.aCKSOllrlILLB. l'L 322SC
1-800-797-2627 (1-800 SYSCO CS
6637	T8DS -nn 00aIWoUC&8 U1 l1llo1SCf   SDVIC& CB:AllQI:	8
----	1W11iis'i1120,c2 lfOIQQl. nuI:VBU--	--	e
3989 DGUI: LAHDDTG P1QIY
PNUt	n.  206 -26Cl
IUD
NII.: TVADC s	aa.n.Bss	--
l'IIICS	flff-	&
Y)TKl.BG J:S M>M  IMP0R
TO S SCO
llCJC S.	I
IPla.KA.:JK VJDU:rr sacs ORDD t1POIII RBCIUPT BBCJWS	COOLD  TENS ql!INCI'?
:{'
j	1i
lj 1
1
J'XSB LXC Jnfl.i- 03

LB	CBEl'SB NDZZ LJGIS ftA SGD	15034	7256859	44.51	44.51	
t.B	SOOR OJL'tlU> GRAD&	A	1003864	5020193	21.69	21.69	
IIL	DBL	CRUICSR aUL	DADY 013  5 DL  136469 03S8601 17.98	17.98
GROUP '1"0'.rAL"'***	320.83
oz	BUI' SDJUIC PBXLLY CAB D  10000001650 r.789785 80.10	80.10
GROOP TO"tAL****	80.10
ss	I
i

E
1	CRAB N&U' CLAW PAST ASXA	12401 8305520 70.88	70.88	I
1 C	7740191>018 6647804 84.23	84.23	I
1.	3	oz	IGCUOI.U ARD c:au:n P 10021000704436 8538852 45.47	45.47
--·--·-Q· -IJ.
U3gQaIg.BULGAIJ.IaDI:IrIG..uDGIOICLGi' C1'LlQUfBY	;;'J1isco·

78066	483666866	7	2
0IIARGS PARK	FL 32065-2641	Aldle"-tof
food--
904-637-06'8
BAGI.B LAIIDIBG QOLi' CLOB
3989 UGlLE I.AJIDDIG PDr
32065 -2641
SYSCO JM2SOHV'It.L!, DIC.
1501 LDZS INDUSTRIAL J>RIVB
-	FI. 32254
1-800-797-2627 (l-800 SYSCO CS

lllll'1'	am

Dl'fOUS

za OlnOR RD1G BIii> Cil00BII 5/8:Di	304101 0916387	S7.07	57.07	
PDII DY  I.DIS DDPDSB 10D1 12 CIM2651 9879842	61.45	61.45	
l'OTAT0 PRY SIIICRT 5/16	MC:1'03731 3700499	30.42	30.421	
S DIP	D'.rSI\ aunL	1000006067 5020233	50.73	50.73	
BAKPD'tZU. Dvasuut  STIC	32951 6845114!,	38.89	38.89	

l
YEI.I.OW PACDT 10013000530504 4006649 17.54

17.54

DIP on. OLXVB X-VaGXN DEI.CM'O 100 3111481 4497301 34.59
PUPlm.	SLICKS	127307202111 8426330 12.35

34.59	i
12.35

GROOP TOTAL****
**PAPD 6 DISP***
195210I 8031852
165.31	I
I
00llr.l!ll1IIBR l'OAK BIIIG lC D ffD199S10000 75513341 22.21
I
COProAX TALL 20 01
11	J.a'J: CO'.rL1l:JiC( MID> 10'3/SloP DG
44.421
26.98
42.92

_ ll,92..8.1.
OH PA.GK	3
IDIIIIDIWHIIIIIIIIIIIDllllfflllDllllmllllD
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING P1tWY
ORANGE PARK	FL	32065•2641	Atttleheartof
foodand sen,lce
904-637-0648
EAGLB LANDING GOLF CLUB
3989 BAGU LANDING PKWY

SYSCO JACKSONVILLE, INC. 1501 LEWIS INDOSTIUAL DIUVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
0	PARK		-==	1	_
QTr	,PACK.	S:tZ&

01U>8.	y
2414055 2414128

..
..'i.'.
.I.
•0'"

49.0	962
OPEN: 7: 00 AM	CLOSE:	5:00 PM
llDII"l' 'l'O
SYSCO JACKSONVILLE	I
1501 LEWXS Dn>USTRIAL
JACKSONVl'.LLE, l'L  32254	1904.53
DUVD.'8	110. PCa lCIJST,	., ... _	NO. PCS
REC.
IIM>IO:
-	UC& .-is11•: !D-	-ITJis,;r-,_ ml'iIIII DIVOial .ui'iuiiii:T m 2111 ,_	'11118'1!	nTo - - ....- ..=..----:'1'0DL	1904.53
Br m:nca	or'DI IBl9111B!AaalCIIUUau-ACT 1'30 tv.1.c. • ·	!B IIL?Dor nIBalllCDtn; PA:uu_..	OH OR ....,,,._	/'-(_ 'J...'t{
DI-	AIIIsm; CIIJr 01 -	MCUJ'f or !DU l'IIJDUC't8 IIIRIIICl8: 'ffll Ml GIVIIIII QI ffllR.....,. '1'D san D 111r	------.---  .  "I
CIDC1Tr1CIR1'0 tanICI- M&l m	IIF & mll	or	,II .Ill? J.USU17 DM:l!!.Vlllll - :-	----------------------  -....,_+-'-,..----
1 111 ,P,,,,,,1,q,qqqlJIIJ.
EAGLE LANDIHG GOLi' CLOB
3989 BAGLE LANDDfG PKWY	.;JJ.'
OIUoNGS PAtUt	FL 32065-26U	Atlllehewtof SYSCO JACICSONVILLB, INC.
cos

904-637-0648
UGLB LANDING GOI.i' CLOB
3989 DGLB LARDING PDY
foocS.nctsemc.  1501 LEWZS INDOSTlUAI. DRIVE
JACKSONVILLB. FL 32254
1-800-797-2627 (1-800 SYSCO CS
3618
p	3		 	
J:TIDI DltSCRJ:1'2':tOR	l'l'IN
	C0GI 

2S	...
1
...
1	0:.

5
;..,
.•.

1
1
1

Cll'8 -ft.I
15 fQ.4	_229

OPBN: 7:00 AM	CLOD:	5:00 l'M

Nia'!' ,0
SYSCO JACKSONVXLLE
1so1 LKWZS nmos'l"IUAL i:H(8.
.'.mCKSONVILLB,  FL 32254 TOrAl.	6_1_8.65

2
l llfffl"1P'1 ,IPID'''''	ij lliJ.
3989 EAGLE LANDING PKWY	.;:Jl
ORANGB PARK	FL	32065-2641	Attlwheutof
foodandservke
90•-637-0648
EAGLE I.ANDING GOLF CLUB
3989 EAGLE LANDING PlOiY

SYSCO JACKSOWILLE, IHC. 1501 LEWIS INI>OSTIUAL DRJ:VE JACICSOWILIJI:. FL 32254
1-800-797-2627 (l-800 SYSCO CS
"...-i3:.4;;1;;;.-/-0---116-;::;:;;:;:;::;;: :;;;:.-6==-----•-e3_6_,_o_a_s_1	3
-
,	.._i;
l-J™ --.....!'l'l.-	..,3=2=06=5,. -..:::2,_,,.§4..=. 1	-------
SIU	ITDl DBSCRIPTJ:011
GROUP TOTAL••••
••CANNED & DRY***
0 OZ	& DRIN!C l'ROS'l' IUP'l'XDE R 100S2000324881
l'l'IN

8399529

own l'RlCII

29.84

IIU9
....,.

D'rSIIIDa>
nICB
1.98.24

29.84

001111--
0	00048500757178
1605617
19.79
19.79
2
1	4
1S
1S	JCG
l'a,

.3
JtJXCJl CRNBI\Y B'l'L BAR MIXBR		25900 Bae:IXP D'l'CHOP SQOBEZB IUl:D B'rL	BOOYAl.R OLXVB GRBJDI QazDl PIT 100/120 22919
OLIVE Riu.AIIATA PI'l'TltD TOIUUSB 71710
12730720211
ISlll'l'BAIIY SAO'CE SWBBT CBXLX & WDIG	SJ2347BF
SJWC&: 'rl:IUYAIU BST&GLZ PNAPl, 01187
5099122 24.47
4560934 50.02
7097100 33.03
9911900	24.50
8426330 12.35
3369354 73.03
5982525 12.48
24.47
50.02
33.03
24.50
12.35
73.03
24.96

.•.

..
0
•
1	MEX WRAP TOR'l'n.LA c:RLC BBRB 12
GRO'IJP TOTAL**••
**PAPBR & DXSP***
195210
8031852 23.16
23.1.6
385.21
CLS BAG Pl.AS RBCLOS£ SNl>W 6.SX 3049854521 7863345
2	CLS CON'J!JUN.at J'OAM RNG lC  D YTD199Sl0000 7551334

28.85
22.21

28.85
44.42

1 C	161250CT

CL$ TONEL MOLTXl'OLD 9.4X9.2 WIIT 4458693 4458693
GROUP TOTAL****

42.46
42.46	I
251.29	=

c:.ua

-ft.
OPEN: 7:00 AM
CLOSE:	5:00 PM
Ulll'1' '1'0
SYSCO JACXSOHVXLLE
1 22_ .26.
	455
=k	4 AL	
loru

J.255..15
110. iCS
OBI.Vil.
con .ar- ,..;;;;;aon-.::a Of' Ml, naa -=	-INO. PCS SIi.ii		RllC.
ffl&L
=cs	
COS _;ij-·- •l:!·-ii.;J-W ..W• l2,J.t:•L-CQON F J:gD ENT llL PROPERTY OF S_YS	
Jf!D-V,  ft  	COl!CIID	I	DIV01CIC1iiiaa	( PM:11	-  -

1S01 LEWIS INDOSTRIAL DRIVE
-5/22/24

flmMS -PAS'I' llUI iw.uc2S JUI& SU8J'IC'f 1'0 CS	CIIARGll	I
SYSCO JACKSONVXI.LB, INC.
ftOCS nap
341/016
784966	483670851	3	3
904-637-0648
EAGLE LANDIHG GOLi!' CI.OB 3989 EAGLE LA!IDING PltWY
JACKSOHVILLZ. FL 322S4
l-800-797-2627 (1-800 SYSCO CS
3618
-	+N_
e_t	,30
MANU'ESTf 1250149 NORMAL DELIVERY
MA:  TVADCSCARLETT-BAYI.ESS-- --------

:t'fml DBSClUPTlOII

rrZII
corm
iXi'W>ID  I
nICII:
_IIIVOICS ADJIJlfflllllTS-	I
1i-cixii	11ft -

PACK ASPARAGUS FRESH LARGE IUSCOL BLACKBERRY FRESH
BLOE:Bli:RRY FRESH FRSH GRAPE RED SOLS FRESH FRSB LEMON CHOICE FRESH
LDIE FRESH
IMPFRSB MELON CANTALOUPE FRESH

69081
-=....._	I
I
--1'-r---.......	....
-1-4.-2;8----+--1-4-.28+--I	'	9
l	DDl'RSB MELON WATERMBLON SDLS ll'IUi':SB
l	IMPl"RSR Mnff J'RESB BBRB
l	OLB IMPl'RSB MUSHROOM LARGll: FQESH
0 LB	ONION YELLOW JtJMBO FRESH SACK
38S529"3 11.01
2037109	6.81
1182195 28.11
7201992 12.39
11.01  I
6.81
28.11
12.39	0
LB
1	CT
1	5 LB
ORANGE BAGCKD nui:SB	10889356163020 PINBAPPLE FRBSB
TOMATO BULIC SX6 FIU:SB
7289526 11.16
5198791 19.23
1763432 32.64
11.161
19.23 I
32.64
..?....
GltOOP TOTAL****
**DJ:SPBNSER BEVERAGE***
292.44	&
1 C$	oz
1	GAL
COFftll: GRND BSK BLEND MED W/F 29594 SYROP COD CLASSIC 5Xl BIB 04250010
5932043 100.24
4090593 105.40
100.24
1os.,o

MZSC
IAJ..LIO""'IICE FOR DROP SIZE
-- -......
.._=-=e-.........	....... 1_&_._9_9_-_•, .	.,	-;I
CASES_ ID'LITjrm•.a	c:ua
_!_	6	20 _!_!..8	278
OPEN: 7:00 AM	CLOSE:
5 : 00 PM	RDlff TO	i
SYSCO  JACI(SONVJ:LLE	B
1501 LEWIS INDOSTIUAL
JACRSONVYLLB, l'L  32254	AL	191.1.52
"l'AX
Da.lVIIII·•
SIQI
110--:---ic:i COST.uaQ, ll'WUC:I		 wiw.nm
Dl:t.VD.	8ICH
110. PCS
REC.
-'l'OUL
IJIWIC&
-TOl'AL

FBNPW
FBNPW	$RC
DGBAGST	BAG STAND
OFFICE	ROUTE

$0.00
$0.00
$0.00	$0.0100
FB8585W	TC 85X85 WHITE	90	$0.00	$1.4000	
FBMESBAG	MESH BAG	10
 DGCARTHAI		CART HAMPER
TPP	TOTAL PROTECTION PLAN
Delivery Charge
$0.0100
$0.00	$0.0050	$0.01
$0.00	$5.84
$0.00	$t4.95
Total Due Cur. Bus. Cur. Bal.	30
$ 341.44  $ 341.44	$ 0.00	$ 0.00
	60	 	90	
$ 0.00	$0.00
	120	
$ 0.00
Office Adj.:
Tax Adj.:
$0.00	Subtotal:
$0.00 Sales Tax:
$170.72 RouteAdj.: ;::I====::::::::::
Comment 	
Net Adj.:
$0.00	Prebill:
$0.00	TaxAdj.: ;::I====::::::::::
$170.72	Net Adj,: ._( 	,

Received By: ------....;	4	-----
--z'-( S c
1/10.1

Total Adj.:
Tax Adj.:
.....--=--=- =-=_::... 
Net Charge:.I...	 $1_7_0._7.2..

UNtN Rl:NfAL

IWMJt§li.. ttl;. • tnf!i!Wii4t  RffMl#JitMPli•■.:tat™M:!ai
1	FBNPW	NAPKIN WHITE	200	$0.00	$0.1000,	$20.00	-·
32 0GBFBANGPSWT
---
NBAAPGKSINTA\oNVOHITE	·----------
,SR::;C;.	$_00._0.000
$01.:.-9.00-1000
$$03_..8020.

FB8585W	TC 85X85 WHITE
FBMESBAG	MESH BAG
----·-- -·- ----90	$0.00	$1.4000	$1-26-.00---·'---------
---10----- $0.00	$0.0100	$0.10
  DGCARTHAI	CART HAMPER 	$0.00	$0.0 i:·  .$0.01 .
TPP
TOTAL PROTECTION PlAN	$0.00	• s	$5.84
Delivery Charge
Total Due Cur. Bus.  Cur. Bal.	30
$ 341.44	$ 341.44	$ 0.00	$ 0.00
	60	
$ 0.00
90	120
$ 0.00	$ 0.00
Office Adj.: Tax Adj.:
$0.00	- $14.95
$0.00	Subtotal:	$170.72 Route Adj.:I	i)
$0.00 Sales Tax:	$0.00	Tax Adj.; r	I
Comment: 	

Received By: --qi	-	.IC;... -
t}/ O..-1'	1110, 7,z	
NetAdj.:

$0.00	Prebill:	$170.72	N... et j.:II	I

TotalAdj.: I:==:::::!
Tax dj.:t,' ·1	1

Net Charge (	

..!. .

... -

.. , '	t

Invoice

LIIHN UNIAl

t!/'9!J!
		01111272

1193--ooooo
OFFICE	ROUTI

CW.But	cw 8aJ	JL_	09
9341.44	10.00	$341 44	I0.00	I0.00

90	m..._
$0.00	S0.00

otroce Adi.:
TaxAdj.:
---,a.ii	tlUi!i
S0.00	Sublallll	S170.72	Rte. Adi:	S0.00
$(1.00 SalNTax:	so.oo	Tax Adj.	S0.00
Comma,t;	

R-"'odBy.	E-- 51202= ◄ 8 :22 : SOAM '----
Ne\Adj.:
10.00	Preblt.	$17().72	Nel/4.	S0.00

T-Adl.:	$0.00 TaxAdJ.: 	 SO.DO 

Net Charge:	$170.721

VENDOR SHIP INVOICE

Page 1 of2

!ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER t	LOCATION	SALESREP	DATE ORDERED	
91221150	87081	05/24/2024	11221140		3055	.832	05/17/2024	
FRBGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	481140	NET21 DAYS	0	DRIVER MUST LEAVE RNALREcelPT FOR INV CHANGES USF-POl853935				
BILL TO
SHIPTO	REMITTO

O

SHIPPED FROM:
SHIPPED DATE:	05/23/2024
DRIVER NAME:
DRIVERID:
ROUTE NUMBER: 0
STOP NUMBER:	0

PACK SIZE	CODE WEIGHT I  PRICING
UNIT
INT
PRICE
EXTENDED
PRICE

6EA	cs	$87.3900	$67.39

STORAGE LOCATION RECAP(N)						
STORAGE LOCATION	TOTAL PIECES
ORDERED	TOTAL PIECES
SHIPPED	TOTALITEMS
SHIPPED	TOTAL WBGHT
SHIPPED	TOTALEXTENDED
PRICE	
DRY	1	1	1	13.00	$67.39	
DEt.1YERY SUMMARY TOTALS	1	1	1	13.CIG	$17.31	

Page 1of2
AC{::01..}"ff	!·NVl3t-GE
NO•.	NO.
!'h!VDICE	G1.:.IS:rOMER	PllRCHASF.	RDE
DATE	NQ,	NUMBEn
SALES SA-ES
LOC. REP
DATE
OHDEREI:
I 
f	398Cr EAGLE LAND11'1G Fl-\WY	-o	3989  EAGLE L;:.NDl ..G P  W·t
, 1.m,?iNGE PARV,	r- L	,ORANGE PAi:K	n_
I	P	n BOX l984r=i1
I
0itt· L
3206S
CHR rs GOU_FTT_r
32065
r-l04 2•.;t1  =:.600
,	1_ E tt- oo 	
ATLAl'Jl'A
'30384-8421

t_Frm;	A25  S	\.-J.H!...IAMSON BL.VD	PCTP.T ORAN-:?	F"L
t ; r,11s
t.: J rm,:·  NET 21  Di\YS
5h.i pf):
Sp::f.,,.i
Jons tr·
;y	Qty	S le Product
'ered Sh•Dped Unit	Number
IJ(t=it r iptJn
cic.k Su:t•
fru.:..ug
Unit
llri1t
Price
EX'i;ci,dod
P"if:e
· -
,::,
t
l
:2
'
c  7637713  CI-HCl([M, HH.,LN BTF:D FfdTR I!tEFi::/s Li< CS 9211428 \.1EGETAKE BlnlD, CORN PPR	6/2 LB CS 855-SS15 CHICj.,;EW, PCRN BROD FRI1R SESO ..:/S LB
CS 9205147 BEEF, PTY GRND 75/25 3:1 HMSTY60/S.33 Ol
STORAGE I OCATWN FECAP<N>

F ATUX Pf:l:.i":
NOHARCH
TY.scm P lH
TNTTSTYTN!)

cs	39.%00
e	41) 1300
cs	21 5000
cs	BS 0000

!i'i'.63 401J
21
170	00
TOTAL !>RY	 PIECES ORDERED.  .n  PIECES SHIPPED·  33	 TfEt15 S IPPE'!)		:?9 TOiAL REFRIGEl A rm	 PIECES OROERl::D.		27  PIECES SHIP.PED·	 27  1.r.ur: SHif'f·E.U·		 :!O TOTA!. ROZf.N	PIECES ORDERED	32   nECES SHfPFEO-.	3?	ITEttS SHJ.PF'EO	1'9
1134 63
1H6  37
1'597 89

TOTAL.
10-TAL
i:-**	INVOICE SUMMARY **..
N!:..f .JGf	1629  78	F'IECES 1RDEREC>	92	F•;ECE.3 SHlPP£f\.	9r.	1n:ns dHli r'd}:	<>8

RODUCT TO f(.u_ $	4l48. 81?

ACCOUNT  INVOICE
NO.	NG
91221.150 0062742
INVOICE  CURT□MER
DATE	NC
OS/?4/24 Jl2?1l40
SALE'S SAL.ES	DATE
LDC	EE	DR!)i:;R...D
08,2 OS/ 12'4
1 so \JILLA r coMM DEVDJSTR---1
Route S3'34 /	7
St',lp ·- ··-	- ----- ---- ·---·--	..
!	I TRN EAGLE l.AND I NG GL	•"':U3	I
r.  .-
mm.ER NUMBER	495437
us F o c d c; •	rn r:- .
c	I	"7-98	EAGLE LAWE NG Pl _wv
TD	3°89 EAGL{ L NPING P ,
I	1 '·.
IP	O  HOX 98421
I OR ANGE P AHl.t..	FL
ORANGE PAR'-...	I
1
't't:: 1
,20'6'S
r:- • 'iS COLL.f:..,.,J
3?065
, I	904	2°:	5610
A•lANTA
::: ') ") J- -4842.
386 763 1'304
i
::F1•m	S425  S	l.JILLIAMSON BLVD
TY·ms:
i rm:.-	NET 2·1 DAY'S
,	Qu	Sales	roduct
•red qhip ed Unit	Numbsr
I	---- -  -
PORT QRAN E	L	>'3n. l l'D
!:pci.E.Z
In ,t'r
::·ect :ilrl?

I
05/24 24
u;; :::vF-: r-1
,L..	

Pf•.t .:.t\
IJnH:

trn .1. t
Pr-ic"

l,: b·r,ded
F'f' ce

1	-:::	0:J'?8ol:ll:!
7	}	";S	0719427
!'.'RY
OIL.

i_i,;
CIIP 12-20 z PLST WHT SLOT!0/100 £A

1-:1

cs	_;-

::-1.

()!l	'l:	I
.IE"
_,.,
/	1
J2S.6104	LID, CUP 12··24 z	1Ou,') r.,-:i	r:s	:n.
EA 0760371	5P!C[, OMlON GRAN PLST SHl<R	20 oz	110HARCH	EA	7.S200	1,2. •
,..,,--	,l.
1.-7.". ,	0778670	IJRAP. 10  7SiaC WAX PAF"R UHi"	S-0() EA	QW0Gt\ tl	EA	{:,, t30C	1 v1I

'7	1.
 ,,- .-.:::.	

/
r,,s-
,,;>
....
,,.,
;:,
2328193	RTCE, UH LNG GRAIN -1 , PR£il BOXSO LB	l'tON 1<CH	cs	41 'i7.00	' .St
3328044 DRINK liIX, LMNOE F"INi< 2 GAL 12/24 oz	THl:RSTER	cs	32 20·00	',;....
3426012 LABEL, .UEO 2X2 FOOD RDThM	1 Rl	£.iAYl1Fi: h	A	t !  1600	.16v'
35S4S65	SODA COLA COKE CLSC CAN2.11/12	COltE	18. 29.00	. H
35546:19	SODA D1ET COi-:£ .ZERO	..14·1.;	C-OKE Z£F:O	cs	18  90('	-.29
.	....
3S5475S DRINK, SODA l.l'!>t LINE SPRrE CAN:?4/?2 oz	SP!RlL	c.s
-1,8. 2901	. ·;-9
3986002	f'RESOAI-:. LITNSL D27 E. -z LIQ	I<TLS LT	nON0.GRf",riCr	cs
, 670'	' 1..e...	7:t.67
...,,,,.,
ccss
4008264	11-IX, F'NCK BTRHLk ADD WATER	6/5 LB	SOLD l'fEvAL	GS	Jl	860'1	.:, .. t;6
40811J71	POLISH, S/S	MEE•LN u.:i BTL GLMl;( ./32 oz	1;.ccurn	s	8-:. 3701.	(,,,4,.. f<,S.37
,	,,,
&
\	r.s	495985,:,	R·INSE ADDIT.llJE, OSHWR 028	E-Z 5 LT	t:ON3GRAM<::	C!:	103  300·1	'4.t,	'} .:; 1
l	-=>	S-20.41Sl	S(-tUCE, CHS t!ACllO fmLF STABL	6/r l()	fi0S{, J TA	cs	ss· 140	$9.14
5651351	GLOVE.•  VINYL Xl..PF'CLR tiMBDX	10/100  EA	VACUG'AROS	0	21 .Bl'Ol.	)J
1	,'-,,'21)4366	DRll-:K, or MG PLS.T BTL WIDE	24-'20	GiiffiRAf.it:	rs	'"'3 980C•	1r8
_.../
G,,.S	6345 .99	DETERGENT, .BAR GLS I1NL BEER 100/.5 oz	DI\iERSEY	cs
.3,3... 4900	(.,	: •;1
-	.:i
6617419	CONTAINER, q;	9 12X9 i  Ct!PT	150  £A	l",ONOGf,Al'I	.:;s
,: .
6800	6Bv,
:-	j	cs	891489.7	STRAW, JMI< 7. 75'' I<U< WRPD CLP 10/500 E	110f«J t.:Ai'l	cs	2.9. 6800
_,.
-,,,_;
1	!:.A	a:fo>:'O'r.2	RELISH	Pl t	LT t•'LST ,JAR SHLF" l •;A	H,1R\JEr-T IJL	B	EA	1:-1 170'J	11
SAUCE, BBQ PLST	SHtF STABL4/l 6A	St..'£E-T BAlJY	cs	51.. 5100	".=,
_,,,,,
,.	017872!
REFIUGERATEO
r  •	,..	-"
/	cs
1 13404
CAI-WY, PNT :i:<i.iT f.. rur· r- SES	.,_'\6
Cr'•
f.,EE3t
t?.	•;	7;.00
,.,,
Tl.
_./'	EA 1126, 38	ONION, GR	Ram 1CE1: FRESH
. LB	C'  r--	1)Al"	EA	4 99(>0	4 ?'.i
/	1	ss !4l9S14
READY TO EAT	Ple-c1se Refer to. ,t.u-r-n Pol u·v
..		---CH-EE-E.
-StJ;S SLfD	/5 1 3 S"
/:!,, .l
'5 &..A,,•
l'IErnG.)El r	r	33. 31(0	3.::i Jl
ACCO\.(NT	I!'JVD ICE
NO	Nu.
91221150 0062742
!NVDI'=E CUSTOMER
DATE	iJO.
05/24/24 11221140
Route:!3334 I
?IJRC!-iAEF OPDEP.
NUl IBER.

7
ShLES SALES LiJC.	 REF. 305S	0832
DATE" OfWEREu OS/2"3/211
) l. 1 .I. ------
ViLLAGE CciMM DEV DISTR
7. 89 EAGLE LANDING P W"t'
811 ip r-----------------
!	TRN EAGLE L.AND:JNG GLF C'LB 1
"1989  EAG-LE  LANOI·NG  F j.,._W\
R'.!llli l.:I
Tu.	,
OF<ANc;E PAHi-'-.
"32065
FL	I
ORANGE FAR
J20f:JS

ti...
P. 0.	!:l!JY. 198..}21
I , .TL iNT A
;tt. LCHR rs COLLETT-I ---
{'.-7"°.;.....,, • S.·125 S.	u·rLL I AMSON Bl.VD
t-Trms	NET c.'l  DA't'S
904 291 5
DEPT# 00
'------
PORT ORANGE
30384-8421
'1?6 7-',3 1•.04
·--------
05:2'/l/213	P.ane 02  of	04
D JVER MUST LEA E FINAL ECEIPT	R 1	CHANGES
,,,_,	Qt,•:	Sales	r-oduc:t
Descr iµ•;;on
Loi:..cl
rr1c1ng
E.cLc1nd1,;d
·i -red-S-hi-p-ed--Un-it---Nu-mb-er------------------
0	IJnii:
Pri're
_./..,	1
CS	2264S16
READY 'fO £AT -· f' leilse Refi=r tiJ Re-wr n
H!CllM.BEF:,  LAP.GE ENcUSH SEEDLE!2 EA
Polic,,
-PACKER	cs

•1- f
1300
'	i::S	232h411
LETTUCE, ICBRG FRESH R£F BOX 24 EA
CROSS 1J{ L i	cs	4'>' 1900
i::::.,,	'
3
cs	2331·353
E:t 2348936
cs	27211,73
TOMATO:, 5.'1.6 tn	GR!:> RND BULi<	25 t.!
t:ARROT-, STICK 3 3/4" FRESH	5 LB
READY TO EAT -  F'J.ease Refer- to  F:et.urn
GF:-JSS 1JA1.Y
CRDSS VAL'{
Pr.-licv

,..
(.,
rs	35.5700
EA	9' 82()()
'_,
":I/_,,,	'2
1./	l
cs	insn,
cs  4207247
cs	4732525
CHICKEN, WINS 1&2Jf JHB RAU	/10 LB CHICV.F.N, BRST SNGL 6 Z BML5 4/S !< CORI-IED BEEF, SLCO CKD REF . 66 6/2		LB
READY TO EAT - Ple se Refer to Return
A'fUXt.N1	cs	1l3 0300
F'ATCXENT	t?S	78 3800
l-l0Rt1£L	cs	106.6700
Polic•,	,.
,_/	t
cs	4942603
TOMATO, PLUl'l MEO #l	GRO BULK	25 LB
CRQS;:i Vi'.JLY	C;3
,3700
1	CS	S!H-3392
CHEESE, HOZZ CLIGH BALL IH	213 LB
READY TO EAT - Pl ase Refer to RPturn
R'!:)SEt I.	cs	28 0300
f'ollc.Yt
.1. /
SAUCE, TRTR PLST ,JAR REF	4-/1 G
(EN'S
cs	67 '.?.500
...,../
1	t;S 5326418
C'	5-327275
LETTUCE, RMN FRESH REF	24 EA
BEEF, PTY GRNI) 80/2t} 2• 1 RND	21)/8 O!
CRUSS •J•\U'	cs	Si.1200
IJT-Lmi Sl C·T	45.1300
/	1	cs	5332546
PlCKLE, DILL O CC CHIP	5 GA
l1ul-;ARt.i1	C$	H.?200
_,, 1
.	,,, 1
cs	706'0429
EA 7331614
CB 9124520
SOUR CREAM, CLTD Al L HTRL TIJi:l 4/S	!..B
CELERY, STlCK 4 FRESH REF	4/S LB
REAOY TO EAT - Please Refer to Ret11rf\ ORESSHIG, RANCH lil1ST't F'LST JM,;4/l Gi-
READY TO EAT - Plea e Refer to Return
Dt1!•S·'f	GS	30.7600
CROSS VAL:	EA	,.9600
f'til•ll"i1
.KHl 'S	c	•l6. 080.v
Pol•1c11
  .,,/	1
../
,c-s	◊488239
FROZEN
ROLL  HOGr

IJHT B" SLCD Bku fZNB16/3.7 OL	CQSTAl'W3 s
.,,.r.-,

..U.0200
_,,	!
_;l:)
H)5426S	BUH, HOT DOG IJHT 6P sum CJ{f.l	81-1-2/-1. '1 oz	H!LL TOP H	cs	2t.. M'Oo
1	•:s
-	l.	l.,;·c
2Sl 1-501.	GROIJPER, BF:DO TENOR PARFR FISH6/·2 l	TAMPA l1Al0	cs	1-2 .880◊
2033394 BREAO, RYE l'JRfiL 17 SLCD 5/8"	i:;/30 GZ	::UR(! fi11KI\'(	cs.	37 73-00
····--
cs	3200145 SALMON, ATUffG 6

.L.
F'TN PBO .3D lO LB	1-!M 30R Bt!i{	cs	•o,	-:zoo
1	C!?	3550099	HOT OOG, AB b: 1 6 t RLR GR·IL	1·0 li:I	P"T-llXEf'J'.i	r.s	• 3 • ?,9()•1
.,,-	1	cs  5366;'60	BREAD, UHT 12 5!1 21 SLCD ·r/l6"6/2B. 32 o:..	lW.Sf.i..Lr-i	cs	2-6 2300

----			--	·-··--
ACCotJNT	Jl\lVOI.-£
NO.	NO
91221150 0062743
!NVO!C  CUSTOMER
DATE	NO.
05/24/24 11221140
1=1!..'RCHASE Of7DF.:R t:W1EER
DATE ORDE: EiJ OS/2"3/24

Gill	--	- • ---	------

Sh ::.p
RoutP'i 53"14  /	7
QR!)ER NUMBER
T•.i.
SO VILLAGE :OMM DEV D-ISTR
'3989  b .GLc LANDING P!t.wY
1 GHANGE. P f-,RI-\	FL
•2OA
CHRIS COLLETTI

To·
-TRNF.AGLE LANDING·Gu.- cCi-,
39E9  EAGLL  U\NDING  ?j,':.l•.h'
ORANGE PAR	FL
32065
l904  291	56C<L•
US Food•s,
p  0	BOX 198421
ATLANTA	GA
J;..1384-842 r

.!. i};.·.,.m
£';°r,n
-----·-- --------- - -
S42S B  WILLIAMSON

BLVD
DFPT #	00
---
POrRORANGE'	FL  Shi  _ol):
S'pc1.al
386 763 1304
-	I	..	--·---· -
05/24/24	Paae 01 of 02
D IPER M 1sr  u::,-,v!:. FINt--L RECE:!PT	:;:N'J CHN!GES
t" i'f"111-:,	NET 21  DAYS
.	Q y	Sal 5 Product	
fnq  r:r •
F'a::1: Si:;:;:
r	F·rir. i11g
Unit

E:< tr!•'lded
! red qhip Pd Unit

1	
-	Number

FROZf:.N
37 687	BREAD, WHEAT GRLC SLCD l" ! Q FL25/l 3 OZ
SfORAGf LOCAT!ON RECtthN)
D

HIL!.TOP tit:
1Jn1t

cs
Price

3S 431}0
Price
TUfAL. H:uZH
F-I£CfS :..:ROlRCO	1	
*	iNVUICl SUMMARc	••
3S.43
TO'fHl MET UuT;
TOTAL GROSS WGT:
,S,O	P'IECES ORDERED·	1
B7
P'IiF. ES SHIPPFD·		1
PRODUCi T iAL $	.  43

TAXABLE AHOuNT $	00
3F!4 SAL f.S TAY	i.	00

---·T-h-is-·am-ou-nl-:. -1s. an e,;.t1111al:.e a-t t"1.11e of	sh1ppin9 pr-Ioi' 'to a'",Y a
ACCOUNT INVOICE
NO.	NO.
91221150 0158466
INVOICE CUSTOMER
DATE	NO.
05/28/24 11221140
PURCHASE ORDER
NUMBER
SALES SALES LOC. REP. 3055 0832

DATE ORDERED OS/26/24
Ii 11 .------------
Route:2574 /	5
Ship TRN EAGLELANDING.Guc·c7  Remit
To: 3989 EAGLE LANDING PKWY	To:
ORANGE PARK	FL
3206S
904 291 5600
--O-RD-E-R -N-UM-B-ER·:· 501303
US Foods, lnc.
P.O. BOX 198421
ATLANTA	GA
30384-8421

ipFr-m
Trms

5425 S. WILLIAMSON BLVD
DEPT *  oo 	.J
PORT ORANGE	FL ShipD:	05/28/24-
Spcial	DRIVER MtlST
·--3·8·-6-- 7-6-3--1-30-4-----·-· .. --- -- -
Page 03 of 04
LEAVE FINAL RECEIPT FOR INV CHANGES
:Trms NET 21 DAVS
V	Qty Sales Product
ered Shipped Unit	Number

TOTAL NET WGT:
Descripton

*** INVOICE SUMMARY ***
Instr-:
Pack Size
-·	·-·

label	C	IJe:i.ght.
·-	D

hieing
Unit·

Ursit
f't• ice

Exten ed
Pr-ice
TOTAL GROSS IJGT:
1117.21	PIECES ORDERED:	6S
1229.89
PIECES SHIPPED·	65	ITEMS SHIPPED:	47
PRODUCT TOTAL$ 2725.92

1460-000  -449.15
1470-000	449.15

fAXABLE AMOU	i
GEH SALES	A \	

00
%	00

This a11cont is  an estiaate at. hine of <;hipping prior to
Y*o*u**a*g*-*re*e**w**it*h**re**s*p*e*cit**t*o**.i"n*y**d*is*p*u**te**a**ri*s*i*n*g**o*u**t *o***y*o*u*r**p*u*rc*h*a*s*e**f*l1*•o*m*****H* US Foods: <i> you are giving up your right to serve in any representative capacity, or to participate as a member of a class, in any lawsuit; CiiJ you
also agree, at US Foods sole option, to submit to binding, individual arbitration of all claims, (iii) such arbitration shall 6e governed by tho Fede-ral Arbitration Act. 9 U.S. C. s.1 and conducted in  accordance w:i.th the
Commercial Rules of the American Arbitration Association; and (iv) each party  * shall pay half the costs of arbitr•tion, and separately pay its own attorneys' * ees and ccsts. For more information about. the  fuel surcharge, go to:
https://www.usfoods.com/terms/fuelsurcharge/StandardGridEIAAreaLowerAtlantic.h
tml	*
If you have an agreement with US Foods that expresslv addresses the	11:
calculation of the fuel surcharge, please re er to that agre ment.
****************IE***************·lit************ ******************* ************* **II:
ACCOUNT INVOICE
NO.	NO.
91221150 0158466
INVOICE CUSTOMER
DATE	NO.
05/28/24 11221140
PURCHASE ORDER
NUMBER
SALES SALES LOC. REP 3055	0B'32
DATE ORDERED OS/26/24

I 111	..-------------
DISTR
3989 EAGLE LANDING PKWY

Ship To:

TR-N-E-AG-LE-L-AN-DI-NG-G-LF CLB 3989 EAGLE LANDING PKWY
Remit IUSF-;;;;,--·i;;;-_---- -	-- -
To	P.O. nox 198421

,tt:
ORANGE PARK	FL
32065
CHRIS COLLETTI
ORANGE PARK	FL
32065
904 291 5600
DEPT# 00
ATLANTA	GA
303s4-a421
L_ B6_ 7 63	1304	·-----
-i :: 5425 S.  WILLIAMSON BLVD
·Trms NET 21 DAYS

PORT ORANGE	FL	ShipD:
Spcial
Instr:

05128124	Page 01 of 04
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES
,	Qty Sales Product
!red Shipped Unit	Number
Oescr ip•lion
Pack Size
Label	C Weight
D
Pricir1g
Unit
Ext.ended
Price

1	1

2	EA 0778670
1	EA 1004381
DRY
URAP, 10.75X10 UAX PAPR UHT
SEASOHIHG SALT, CHSTR SHLF

500 EA
S LB
MONOGRAM	B
LAWRY'S	B

EA	6. 1300	$
EA	10.7300

12.26
10.73
1	cs 1017425
1	cEAs	1023134
1	cs 1389113
1	2399696
1	CS 35S456S
SALSA, THCK & CHHKY ntLO SHLF 4/138 OZ SPICE, CUMUI GRHD SHLF STABL 14 OZ SHORTENING, rRVG SOYBN LIQ CLR35 LB DRIHK, SODA 6N6R Alf. CANDA DRY24/10 OZ FIUt, CLING 18"X2000' PLST RL 1 RL LID, CUP SFLE 2 Z FLAT PLST  12/200 EA
ORJHK, SODA COLA COKE CLSC CAH24/12 DZ
PACE
MCCORMICS.:
HARVESl" IJL CANADA OF<Y ANCHOR DIXIE
COKE
cs EcAs cs cs
ccss
54. 7200
12.4300
31.MOO
18.3900
14.8200
39.1200
18.2900
54. 72
12.43
1211. 24
18.38
1.4.82..I'.,
:,9. :i.2V"
18.29
ccss
3598372
4093655
GLASS, nxG 16 Z Gt.R HEAT TRETD2 oz
SAUCE, HOT GLS BTL SHLF STABL 24/6 OZ
SUF'F IORPRD
TEXA-S PETE
ccss
23. abOO '-l..."""-
32. 0700
47 32
3 !. 07
1	EA 4146478
1	cEsA 4353462
1	S434519
CS S651351
1	5865134
1	EA	6033021
1	ccss	7520950
1	9189275
cs	2264516
SEASONING, STK NNTRL RUB SHLF 7 LB SEASOHIMG, TACO MO MSG SHLF 21 OZ BEAN, 8LK UHL CMO	 24/15.S OZ TONATO, UHL PLUn PLO CMD IftP 6/ti10 CH GLOVE, VIHYL XL PF CLR AMBOX 10/100 EA CROUTOH, CUBE HERB TFF HMSTY 8/2.S LB SPICE, PPKA GRHO FCY SHLF	 18 OZ SAUCE, PIZA TMTO CAN SHLF	 6/ttlO CN ORIHK, RSP BLU COOL PLST BTL 24/20 OZ MAYONNAISE, HVY PLST SHLF	4/1 GA
REFRIGERATED
MCCORMICl( MONARCH ALLEH
SAN l'IARZHD VALUGARDS FRESH GRMT MCCORMICK PIZZAIOLO GATORADE DUl<E'S
EA
EA
cs cs ccss
EA
cs cs cs
49.0:WO
7.7300
31. 1i'O0
45.3100
21.8100
50.W00
11. 1300
42. 4000
23.9800
82.8000
49.03
7.?J
31.1?
45.31
6!..43\/
50.28
11. 13
42. 40
23.98
82.80
1
1	EA 2348936
1	cs	2427540
CUCUl"IBER, LARGE ENGLISH SEE0LE12 EA	f'ACl<ER
_l_i_if_!JI;!c_r;_g;;ij::_  -o0
9	CS	17.1300	17.13
4	1	:! J
	t_ _: - -s- _n_P_o_li: R-r:_:_:_ : ;	 	-	- -  -  : _ -- ::. _;			

ACCOUNT  INVOICE
NO.	NO.
91e211so 01sa4o6
INVOICE CUSTOMER  PURCHASE ORDER
DATE	NO.	NUMBER
05/28/24 11221140
SALES SALES
LOC. REP.
3055	0832
DATE
ORDERED
05/26/24
Route:2574 /	S	l

ORDER NUMBER: 501303
o:
·res:
3989 EAGLE LANDING P WY
ORANGE PAR	FL
To.
P.O. BOX 198421

p_Frm:	5425 S.  WILL!AMSON
rrms:
:Trms:  NET 21 DAYS

BLVD
32065	ATLANTA
904 291 SbOO	30384-8421
DEPT# 00	386 763 !304
-----
PORT ORANGE	FL ShipD:	05/28/24	Paoe 02 of 04
Spciol	DRIVER MUST LEAVE FINAL RECEIPT OR INV CHANGES
Instr:
{	Qty	Sales Product
Oescripton
Pack Size
Label	C	Ye-ight
f'r icing
Unit
Extended
e-re-d-Sh-i-pp-ed-U-ni-t ·-N-ua-be-r--·----- --·-··----
Unit
PT-ice
Pr-ice
P'ATUXENT	cs  11S. 2300	230.46
PATUXENT	cs	?9.3S0O	317. 40
/1	GLHVIJ FRMS	55.1200	55.12
/1	ROSELI	B	EA	26.S800	26.58
/1	F'ACl<ER	l4.3M0	14.36
/1	CROSS VALY B	EA	5.6400	5.64
/1	cs
Polict
ROSS VALY
CTLMN SLCT
cs	57.4400	57.44
cs	45. 1 00	135.39
/1
/1	1	cs 9124520
CROSS VALY	cs	27. 7200	27.72
Polict
READY TO EAT - Please Refer to Return
DRESSING, RANCH HMSTY PLST JAR4/1 GA
REAOY TO EAT - Please Refer to Return Pol.icy
/1	1	cs 1475608
FROZEN
BREAD, FLAT 5X13" OVAL Bl<D FZN'36/;').61 OZ
STOHEFIRE.	cs	27.bS00	'27.65
/1	1	cs 2261543 POT ROAST, Bf' Cl<0 0VH RSTD CH0B.5-12 LBA SMITHFIELD	9.60	LB	7.3600	70.66
/4	4	cs 2883130
CS: 0001	9.60 LBS
POTATO, FF SC 3/8" EXTRA CRSPY6/5 LB
MONARCH	cs	50.4600	201..84
.At	1	cs 4358495 BACON, PORK 18-22C SLC LAID 2015 LB	PATUXEHT	cs	53.4100	;;J.41
1	5366760 Bl'<EAD, UHT 12.S• 21 SLCD 9/16"6/28.32 OZ ROTELLA	26.2300	26.23
1	cs	6911663	PAHGASIUS,  STPE0 5-7 Z FIL PB015 LB	HARBOR BHK	cs	37. 1000	37. lv
3	cs	7637713 CHICKEH, TN0LH BTR0 FRITR BEER2/S LB	PATUX PREM	cs	39.9600	119. 88
fl	1	cs 8556S15 CHICKEN, PCRH BROD FRITR SESD 2/5 LB	TYSON PCTF:	cs	21.5000	21.50
cs 9870536 CHICKEN, BRST J.5 Z f,RO0 HMSTY2/5 LB	TYSON REDL	cs	31.0100	31.01
STORAGE LDCATIOH RECAP<N>
TOTAL ORY	PIECES ORDERED	29	PIECES SHIPPED	29	lfEMS SHIPPED	....,.,	920.66
TOTAL REFRIGERATED	PIECES ORDERED	20	PIECES SHIPPED	20	ITEMS SHIPPED	14	1095.62
TOTAL FR0ZEH	f'IECES ORDERED	16	PIECES SHIPPED	16	ITEMS SHIPPED	11	709.64
-·- ··--- ,.	-	- ----- - ·--	-----· ---•  --·
ACCOUNT INVOICE
NO.	NO.
91221150  0158467
INVOICE	CUSTOMER DATE		NO. OS/28/24 11221140
PURCHASE ORDER
NUMBER
SALES SALES LDC. REP. 3055   0832
DATE ORDERED 05/26/24

ill,	--.
o:

tt:
Route:2574 /	5
Ship,------------
TRN EAGLE LANDING GLF CLB
To: 3989 EAGLE LANDING P WY
ORANGE PARK	FL 32065
904291 5600
ORDER NUMBER: 501351
Aemit  r USFoods,	Inc.--·.
To: P.O. BOX 198421
ATLANTA	GA
L 30384-8421
pFrm	5425 S. WILLIAMSON BLVD	PORT ORANGE
Trms
·Trms NET 21 DAYS
FL ShiplJ.:
Spcial
Instr:

05/28/24	Page 01 o c2
DRIVER  MUST  LEAVE  FINAL  RECEIPT  FOR  INV CHAN.;;E ,

/t	1	CS 185859S

DRY
HAZARDOUS MATERIALS
URH & BRWR BREU BRGHTS0/1 OZ	MDNOGRAMCF	CS	43.7800 $	43.78
CLEANER,
0483-CORROSIVE SOLID, N.O.S.
*******************************"***·IE*******l::******tl:********************l(,******MW IE***,:frl(•\.'. li lcltif. HHf***· :-;lH: ** ·!':il*., ** **l:If JEI' t.lf ::'
iAL HAZARDOUS LIE:IGHT:	3.13	TOTAL HAZARDOUS PIECES:	1	TOTAL HAZARDOUS CUBE.	. 27
****************************t-****************************************11******1:****ll.-lfU:*ilJ::*-);-if>!ltlft(IOl*lf*l(  *"'*******"'**k·l-:*****«·*
STORAGE LOCATION RECAP<H)
TOTAL ORY

TOTAL NET UGT: TOTAL GROSS UGT:
PIECES ORDERED:	1
***	INVOICE sunMARY **
3.13	PIECES ORDERED:	1
J.02
PIECES SHIPPED: PIECES SHIPPED:
ITEMS SHIPPED:	1
1	ITEMS SHIPPED:	1
43  78
PRODUCT fOTAL $
43.78
TAXABLE AMDUHT 1
GEN SALES TAX
00..,.	00
This aaoun·t is  an esti ate .1-t H111e of! shippir,g prior -to any
ACCOUNT INVOICE
NO.	NO.
91221150 0158468
INVOICE CUSTOMER DATE	NO.
05/28/24 11221140
PURCHASE ORDER
NUMBER
SALES SALES LOC. REP. 3055   0832
DATE
ORDERED
05/26/24
Jill..-------
SO VILLAGE COMM DEV DISTR
3989 EAGLE LANDING PKWY
Ship
Route:2574 /	S
-·	4--,
TRN EAGLE LANDING GLF CLB

Remit 1.u.-··s
ORDER NUMBER: 501485

Foods,	!nc.

ORANGE PAR	FL
32065
\tt:	CHRIS COLLETTI
To: 3989 EAGLE LANDING PKWY
ORANGE PARK	FL
:32065
904 291 5600
DEPT# 00
To:
P.O. BOX 199421
ATLANTA	GA
30384-8421
38e-, 763	1304
i Frm	5425	WILLIAMSON BLvn	PORT ORANGE
Trms
Trms	NET 21 DAYS
y	Qty Sales Product	Oe cripton

FL	ShipD:	05/28/24-	Page 01  of' 02
Spcial	DRIVER f1UST LEAVE FINAL RECEIPT FOR INV	t;HANGES
Ins tr·:
r ck Size	Ldbel	C	weight Pricing	Unit	Extended
ered Shipped UTiit	Mumber

f'ROZEN
----·	D
---Un-H-
P-r-·ice--·- -f'f'i<:e	..
CS 9205147 BEEF, PTY GRND 75/25 3:1 HNSTY60/S.33 OZ THTTSTYTNO STORAGE LOCATION RECAP<N>
cs	85 ocoo	$	170 00
TOTAL FROZEN
TOTAL NET UGT:
TOTAL GROSS WBT:
PIECES ORDERED:	2
*** INVOICE SUMMARY ***
40.00	PIECES ORDERED:	2
42.30
PIECES SHIPPED:
PIECES SHIPPED:
ITEMS SHIPPED.	1	170.00
....,.	!TEl1S SHIPPED:	1
PRODUCT TOT ,L $
170	00
TAXABLE AnOUNT ,
nEN SALES TAX
.00
¼
This a ount is an estimate at ti e of shipping
	
ACCOUNT  INVOICE
NO.	NO
91221150 0158469
INVOICE CUSTOMER
DATE	NO.
05/28/24 11221140
PURCHASE ORDER
NUMBER
SALES SALES LOC. REF. 30S5   0832
DATE ORDERED 05/26/24

lil  l ..........--------------
ro:
Route:2574 /	5
Ship,-----------·---···
TRN EAGLE LANDING GLF CLB
To: 3989 EAGLE LANDING PKWY
ORDER NUMBER: 501713
Remit--·-•------- I	US Foods, !nc.
To:

\tt:
ipFrm	5425 S. WILLIAMSON BLVD	PORT ORANGE
Trms
Trms NET 21 DAYS

FL	ShipD:
Spcial
Instr:
P.O. BOX 198421
ATLANTA
30384-8421
38	 763	 1304
05/28/24	Page 01 OT 02
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES
y	Qty Sales Product	Descripton
ered Shipped Unit	Number
Pack Si.le
Label	C Ueight Pricing
D	Unit
Unit
Price
Ext.ended
Pf"ice

./ 1	l
FR0ZEH
CS 6131429 SOUP, FGOL PASTA CHDSD AOD
STORAGE LOCATION RECAPCN)

3/4 LB

CMPBLS6Nl'R

cs	36.6800	'l

36.68
TOTAL FROZEH

TOTAL NET UGT: TOTAL GROSS l.JGT:
PIECES ORDERED:	1
*** INVOICE SUMMARY **•
12.00	PIECES ORDERED:
12.88
PIECES SHIPPED: PIECES SHIPPED:
1	HENS SHIPPED:	1
1	Il E!1S SHI PPED:	1
36.68
36 68
T XABLE AROUHT $
GEN SALES TAX
{;0
r.
.00
This a11100TI·I: is	an esthate a-t time o-F

\

	

<:)
,\\

-::--
ACCOUNT INVOICE
NO.	NO.
91221150 2871499
INVOICE CUSTOMER PURCHASE ORDER DATE	NO.	NUMBER
05/21/24 11221140
SALES SALES LOC. REP. 3055   0832
DATE ORDERED 05/19/24

Ii 11 ,---------•	--.
Route:2574 I	5
ORDER NUMBER: 484205
SO VILLAGE COMM DEV DISTR
3989 EAGLE LANDING PKWY
Shipr---------------, Ramitr	,
To:

ltt:
ORANGE PARK	FL
32065
CHRIS COLLETTI
To:
ipFrm
Trms
5425 S. WILLIAMSON BLVD	PORT ORANGE
FL	Ship/J:
Spcial
os1211e4	Page 04 of OS
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES
rrm'5	NET 21 DAYS
y	Qty	Sales Product. ered Shipped Unit	Nu•ber

TOTAL NET UGT:
Descripton

*** INVOICE sunnARY ***
ln'5tr:
Pack Si:ze
Label	C I.Jeight
0

Pl'icing Unit
Unit
Price
Ex-tended
Price
TOTAL GROSS UGT:
1905.84	PIECES OROER£0:	117
2182.35
PIECES SHIPPED:	117	ITEMS SHIPPED:	74
TOTAL$
5645 95

This aaoun-t; is	an esti111ate at  tiae of shipping

E A rUHT •	• .	00
f\X	%
1460-000	(635.22)
1470-000	635.22
·t.o an , Bd jus· •ents made a-t delivery: i

.00

5645.95
**Y*o*u**a*g*r*e*e**w*i*t*h**re**sp**e*c*t**to***a*n*y**di*&*p*u*·**e**a*r*is*i*n*g***o*u*t**o*f**y*o*u*r**pu*l*'*c*h*a*s*e*f*r*om************ US Foods: (i) you are giving up your right to serve in any representative * capacity, or to participate as a member of a class, in any lawsuit; (ii> you  * also agree, at US Foods sole oetion, to subeit to binding, individual * al'bitration of all claims; (iii) such arbitration shall be governed by the
Federal Arbitration Act, 9 U.S.C. s.1 and conducted in accordance with the Commercial Rules of the American Arbitration Association; and (iv) each party	* shall pay half the costs OT arbitration, and separately pay its own attorneys' * fees and cos·h. For more infor111ation about·!;he f:uel surcharge, go to:	 * https://www.usfoods.coe/terms/fuelsurcharqe/StandardGridEIAArea(owerAtlantic.h
·t.ml	*
If you have an agree•ent with US Foods that expressly addresses the	*
calculation of tfie fuel surcharge, please refer to that agreeeent.	*
***********************************************************************************	
_ I J/. 11
,;	I l{.i 'I
ACCOUNT	 INVOICE NO.	NO.
91221150 2871499
INVOICE CUSTOMER  PURCHASE ORDER
DATE	NO.	NUMBER
05/21/24  11221140
Route:2574 /	S
SALES SALES	DATE LOC. REP. ORDERED 3055  0832 05/19/24
ORDER NUMBER: 484205
Billr	--.
SOVILLAGE COMM DEV DISTR
Ship ...	,
Remit.	--.
To:
To:	3989 EAGLE LANDING PKWY
To:
ORANGE PARK
32065
tt: CHRIS COLLETTI
i Frm: S425 S. WILLIAMSON
tTrms:
tTrms: NET 21 DAYS
FL

BLVD	PORT ORANGE

FL		ShipD: Spci.al
Instr:

05/21/24	?age 03 of OS
DRIVER MUST LEAVE INAL RECEIPT FOR INV CHANGES
.y	Qty	Sales Product ered S ipped Unit	Nu■be

.......
Descripton
P.iclc Size
Label	C Ueight	Pricing
D	Unit
Unit
f'rice
Extended
Price

il-­
+
-½.-a­

-t-
4¥'
-<rt"
.;-
T
-+
-t-
T
2	cs	3200145
2	cs	3330099
1	cs	3866475
1	CS 4358495
1	cs	5366760
2	cs	5915319
1	cs 6252191
1	cs 6340301
7	cs 6553758
1	cs	6602296
1	cs	6911663
1	cs	7165830
8	cs	7637713
1	cs 8117129
1	cs	8211428
1	cs	9870536
SALMON, ATLHTC 6 Z PTH FBO 30 10 LB HOT OOG, AB 6:1 6• RLR GRIL 10 LB BEEF, STK fLATE OUTSO SKIRT 4/10 LBA CS: 0001	40.27 LBS
BACON, PORK 18-22C SLC LAIO 2015 LB
BREAD, MHT 12.5° 21 SLCD 9/16•6/28.32 OZ APPETIZER, CHS nozz BROD	 6./2 LB POTATO, NSHD SKON REO BOIL IN 6/4 LB BREAD, WHT 17 SLCD TX 4.25X4.510/24 OZ ROLL, KSR YHT 4.5• SLCD BKO 6/8/3.5 OZ GUACANOLE, POUCH FZN SUPRM	 4/J LB PAHGASIUS, STPED 5-7 Z FIL PB015 LB POTATO, SKN BOAT 200 CT BKD 15 LB CHICKEN, TNDLN BTRO FRITR BEER2/5 LB TURKEY, BRST SLICED .S OZ	 12/1 LB VEGETABLE BLEND, CORH PPR	6/2 LB CHICl<EH, BRST 3.S Z BROD HNSTY2/S LB
STORAGE LOCATION RECAP(N)
HARBOR BHK PATUXENT J SOULES
PATUXENT ROTELLA LAMB UESTM LAMBSUPREM HILLTOP HR ROTELLA DELPASDO HARBOR BNI< LAnB NATRL f'ATUX PREN JENNIE-0 NOHARCH TYSON REOL

40.27
cs cs LB
cs
ccss
cs cs cs ccss
cs cs cs cs cs
101.9300
32.7900
6.6400
53.4100
26.2300
65.3600
53.7500
30.3500
31.7900
60.0800
37.1000
SJ.5S00
39.9600
43.8000
40.1300
31. 0100
203.86
65.58
267.39
J.41
26.23
130.72
53.7
J0.35
222.53
60.08
37.10
53.55
319.68
43.80
40.13
31.01
TOTAL ORY
TOTAL REFRIGERATED TOTAL FROZEN
PIECES OROEREO PIECES ORDERED f'IECES ORDERED
32	PIECES SHIPPED
39	PIECES SHIPPED
46	PIECES SHIPf'ED
32	ITENS SHIPPED	26
39	ITEMS SHIPPED	26
46	ITEMS SHIPPED	22
974.72
2405.75
2265.48
ACCOUNT INVOICE
NO.	NO.
91221150 2871499
INVOICE CUSTOMER PURCHASE ORDER
DATE	NO.	NUMBER
05/21/24  11221140
SALES SALES LOC. REP. 305S   08'32
DATE ORDERED 05/19/24

lill.	--.
o:
Route:e574 /	s
Ship	­
To:
ORDER NUMBER: 484205 Remit.	--.
To:

,tt:
Frm 5425 S. WILLIAMSON BLVD
·Trms
·rrms NET 21 DAVS

PORT ORANGE

FL ShipO:
Spcial
Instr:

OS/21/24	Page oe of os
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES
1	qty Sales Product
!red Shipped Unit	Hu•ber
Descripton
Pack Size
Label	C Ueight Pricing	 Unit	Extended D	Unit	Price		Price

cs

READY TO EAT - Plea9e Refer to Return Policy

.

r.

10.50

LB	11.4200

+-	2
i­	1
¥	1
EA 733161◄
cs 7412448
cs  912452'0
CELERY, STICK 4• FRESH REF	4/5 LB	CROSS VALY B
READY TO EAT - Please Refer to Return Policy
PORK, CHOP PORHS CC f'REM BI 13/12 OZA	P.ATUX PF<Ert CS: 0001	9.99 LBS
DRESSING, RAHCH HMSTY PLST JAR◄/1 GA	KEN'S
J<EAOY TO EAT - Please Rerer to Return Policy

9.99
EA	9.9600
L&	7.2800
cs	-46.0800
19.92
72.73
46.08
1	CS 0207498
CS 0◄
FROZEH
BREAD, UHEAT BRRY 17 SLCO
8/36 OZ
HILLTOP HR
COSTANZO'S
cs	37.2600
cs	31.0200
37.26
l,2.04
88239 ROLL, HOGI UHT 8" SLCD BKD FZHS/6/J.7 OZ CS 1317973 BISCUIT, BTRNLK 2.25 Z UHSL 120/2.25 OZ
2	CS 1475608 BREAD, FLAT SX13" OVAL Bl<D FZH36/3.61 OZ
PILLSBURY STOMEFIRE
cs	36.4300
cs	27.6500
36.43
55.30
ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE ORDER	SALES SALES	DATE NO.	NO.	DATE	NO.	NUMBER		LOC. REP. ORDERED
91221150  2871499	05/21/24 11221140	305S	0832	05/19/24
li 11
io:

SO VILLAGE COMM DEV OISTR
	Route:2574 I	s	
Ship
TRN EAGLE LANDING GLF CLO
Remit 	ORDER NUMBER: 484205

\tt:
3989 EAGLE LANDING PKWY
ORANGE PARK	FL
32065
CHRIS COLLETTI
L	1
To:
3989 EAGLE LANDING PKWY	To
ORANGE PARK	FL
32005
904 291 5600
DEPT# 00
ipFrm	5425 s.	WILLIAMSON BLVD	PORT ORANGE
f'Trms
Trms NET 21 DAYS
FL	Ship_D:
Spcial
Instr:
OS/21/e4	Page 01 or os
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES
y	Qty Sales Product	Descripton
ered Shipped Unit	Number

HAZARDOUS MATERIALS
Paclc Size
Label	C Ueight	Pricing
D	Unit

Unit
f'rice
Extended
Pr-ice
DRY
1	CS 5771977 OIL, PAN COTG CNOLA BASED	6/17 OZ	MONARCH	CS	23.4200 $	23.42
0451-AEROSDL
*T*A*L**H*A*Z*A*R*D*O*U*S**U*E*I*G*H*T*:*******6*.*4*0*****T*O*T*A*L**H*A*Z*A*R*D*O*U*S**P*I*E*C*E*S*:*******1*****T*O*T*A*L**H*A*Z*A*R*D*O*U*S**C*U*B*E*:********.*2*8*************************
**************************************************************************************************** ************************

-:r	1	cs	0445270
+-	1	cs	0719427
ORY
GUEST

CHECK, 2 PART CBHLS 3.4 50/50 EA
12-20 Z PLST UHT SLOT10/100 EA

$	44.17
27.39
-!-	1	cs
i ¢)11f
LIO, CUP
1204361 DRINK, LMN LIME PLST BTL ijIDE 24/20 OZ	cs
1328699	SHORTENING, FRYG SOYBN LIQ CLR35 LB	HARVEST
23.98
93.18
...
1	cs 4008264
1	cs 5175377
ORIHK, SODA COLA COKE CLSC CAN24/12 OZ
MIX, FNCK BTRNLK ADO UATER	6/5 LB
DETERGENT, DISH NHL LIQ.BTL 8/38 oz
36.58
31.86
p,,ot-	44.10
-+	1	cs	5182720
SAUCE, BUfLO HOT RED PLST JUG 4/1 GA
BAR nIX, GRNDM PLST SHLF STABL12/1 LT
s3o5..s2o4
cs S6S13S1 GLOVE, VINYL XL PF CLR A!1BDX 10/100 EA
;-	1	cs  6002398 KETCHUP, TMTO FCY 3Jl SS FOIL 1000/9 GR
65.43v
26.51
4,.	1	cs 7150345 BREAOER, SEAFO BAG SPCL	25 LB
-t-	1	7326713 CLEANER, GRIL QUICK CLEAN LIQ 40/J.2 OZ
-+	1	cs 7466014 JUICE, PNAPL 100% BAR PK PLST 12/32 OZ
d:>f!nr!	EA 7802523	NAPKIN, ONNR UHT 17X17 1 PLY 20/250 EA
..1...c-..,	25.82
cs	23.47
53.94v
1	EA
8003956	SAUCE, TYKI GLAZ PLST JUG SHLFS LB
8426009 LABEL, TUE 2X2 FOOD ROTAN	1 RL
17.92
11.1W
-4-	1	cs 8600645 CUP, PET PLST 12 Z CLD CLR	20/SO EA
-4-	1	cs	9351990	CLEANER, DISIHF CLEAN-UP LIQ 9/32 oz
,"o
61.03
48.59
1	cs 9395781 SCRUBBER, SYTHC FIDR 6X9 GRN 20 EA
cs	C""""6	9.0J,.t'
1	cs	0454210
REFRIGERATED
PEPPER, BELL
GREEN CHOICE FRES LB
12 26
ACCOUNT INVOICE INVOICE· CUSTOMER PURCHASE ORDER	SALES SALES	DATE
NO.	NO.	DATE	NO.	NUMBER	LOC. REP. ORDERED
91221150 2871500 05/21/24 11221140	30S5	08'32	os1191a4
Route:2574 I	s	ORDER NUMBER: 484e4'3
'ill	SO VILLAGE COMM DEV DISTR	Ship
o:	3989 EAGLE LANDING PKWV	To:
ORANGE PARK	rL
3206S
tt:	CHRIS COLLETTI
Remit
To:
pFrm 5425 S. WILLIAMSON BLVD
·T'rms
·Trms NET 21 DAVS
PORT ORANGE•
FL ShipD: Spcial In tr:
OS/21/24	Page 01 of 02
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES
t	Qty Sales Product ired Shipped Unit	Hueber
Oescl'ipton
f'ack Size
Label	C Ueight Pricing	Unit	Ex·tended
0	Unit	Price	Price

ACCOUNT INVOICE
NO.	NO.
91221150 2871501
INVOICE CUSTOMER PURCHASE ORDER DATE	NO.	NUMBER
OS/21/24 11221140
SALES SALES LOC. REP. 3055   08'32
DATE ORDERED OS/19/24
Bill.--------------
Route:ES74 /	s
ORDER NUMBER: 484260
Ship..--------------. Remit	­
To:

Att:
i!!.F"rm:  5425 S. WILLIAMSON
tTrms:
tTrms: NET 21 DAYS
To:

BLVD	PORT ORANGE

FL	ShipD: Spci.al
Instr:
To

05/21/24
DRIVER MUST

Pag_e 01 of 02
RECEIPT FOR INV CHANGES
:y	Qty Sales Product Jered Shipped Unit	Nu•ber
Descripton
P<!ck Size
label
C Weight
D
Pricing
Unit
Unit
Pl'ice
Extended
Pl'ice

READY TO EAT - Please Refer to Return Policy
STORAGE LOCATION RECAP(H>
TOTAL REFRIGERATED
TOTAL NET UGT:
PIECES ORDERED:	4
11.0*0** INVOICE SUMNARY ***
PIECES SHIPPED:
ITEMS SHIPPED:	2
30.82
TOTAL GROSS UGT:
12.05
PIECES ORDERED:	4
PIECES SHIPPED:
4	ITEMS SHIPPED:
2
PRODUCT TOTAL$
30.82

This aaount is an estimate at tiAe of shipping prior t a

TAXABLE ANOUNT S	00
GEN SALES TAX	1
l..at delive,y: S
. 00
30.82
ACCOUNT INVOICE
NO.	NO.
912211S0 2871502
INVOICE CUSTOMER PURCHASE ORDER DATE	NO.	NUMBER
05/21/24 11221140
Route:2574 I	S
SALES SALES	DATE LDC. REP. ORDERED 3055  0832 05/19/24
ORDER NUMBER: 484290
ill.	--.
o:

tt:
Ship.	--.
To:
Remit.	--.
To.
pFrm	5425 S. WILLIAMSON BLVD	PORT ORANGE
Trms
Trms NET 21 DAYS
FL ShipD;
Spcic1l
Instr·
OS/21/24	Page 01 of 02
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES
1	Qty	Sales Product	Descripton
!red Shipped Unit	Hu•ber
Pack Size
Label	C Uei9ht Pricing
D	Unit
Unit
Price
Extended
Price

REFRIGERATED
4	CS 5327275 BEEF1 PTY GRNO 80/20 2:1 RND
STORAGE LOCATION RECAPCN)	20/8 OZ	CTLl'tH	SLCT		cs	45.1300	$	180.52	
TOTAL RErRIGERATEO	PIECES ORDERED:	4	PIECES	SHIPPED:		4	ITEMS SHIPPED:	1	180.52	

RX&	
VENDOR SHIP INVOICE

Page 1 of2

ACCOUNT NUIIBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER ti	SALES LOCATION	SALE.SREP	DATE ORDERED	
91221150	28929:35	05121/2024	11221140		3055		05/1812024	
FREIGHT TI:RMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIALINSTRUCTIONS				
	482040	NET21DAYS	0	DRIVER MUST LEAVE ANAL RECEIPT FORINV CHANGES USF 75				
BILL TO	SHIPTO	REMJTTO
SO VILLAGE COMM DEV DISTR	TRN EAGLE LANDING GLF CLB	USFoods, Inc.	
3989EAGLEI.ANDING PKWY	3989 EAGLE LANDING PKWY	P.O. BOX 198421	
ORANGE PARK, FL 32065	ORANGE PARK, FL 32065		
		ATLANTA, GA 30384-8421	
ATTN: CHRIS COLI.ETTI
(000) 000-0000	Oept.:O
(904) 291-5600	(386) 763-1304	
SHIPPED FROM:
SHlpPED DATE:	0S/20fl024
DRIVER NAME; DRIVERID:
ROUTE NUMBER: 0
STOP NUMBER:	0

INVOICE LINE DETAILS									
t--=Q:-U_ANTITY....-,;-::-:- -4 SALES ORD	SHP	UNIT	PRODUCT DESCRIPTION NUMBER	LABEL	PACK SIZE	CODE	WEIGHT	PRICING
UNIT	UNIT
PRICE	EXTENDED
PRICE	
DRY									
2	2	EA	9330192	APRON, 818 36X36PLST WHT
S	T.	: 135065089110, FEDEX	VALUPLUS	1 EA			EA	$10.7100	$21.42	

STORAGE LOCATION RECAP(N)						
STORAGE LOCA110N	TOTAL PIECES
ORDERED	TOTALPIECES
SHIPPED	TOTALITEIIS
SltPPED	TOTALWEIGHT
SHIPPED	TOTALEXTeNDED
PRICE	
DRY	2	2	1	1.00	$21.42	
DELIVERY SUMMARY TOTALS	2	2	1	1.00	S21.42	

RXJDS
VENDOR SHIP INVOICE

Page 1 of2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER I	SALES LOCATION	8Al.ESREP	DATE ORDERED	
91221150	2935161	05/22J2024	11221140		30S5	832	05J0312024	
FRBGHTlERMS	ORDER NUMBER	PAYMENT lERIIS	ROUTE NUMBER	SPECIAL INSTRUC110NS				
	450226	NET21DAYS	0	DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES USF-POl7'30813				

BLLTO
SHIPTO	REIIITTO
SOVILLAGECOMM DEV DISTR	TRNEAGlE LANDING GLF CLB	us Foods,Inc.
P.O. BOX 198421
AllANTA. GA 30384-8421
(388) 1304	
3989 EAGLE LANDING PKWY	3989 EAGLE LANDING PKWY		
ORANGE PARK. FL 32065	ORANGE PARK. FL 32065		
	Dept.:O		
ATTN:CHRIS COlLETTl			
(000)000.0000	(904) 291-6600		
SHIPPED FROM:
SHIPPED DATE:	0512112024
DRIVER NAME:
DRIVERID:
ROUTE NUMBER: 0
STOP NUMBER:	0

1

INVOICE SUMMARY

TOTAL NETWEIGHT SHIPPED TOTAL GROSS WBGHT SHIPPED
3.06
6.00

Invoice

SOUTH VILLAGE COMMUNITY DEVELOPMENT OBA EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PARKWAY
ORANGE PARK FL 35065
Ship.to address
SOUTH VILLAGE COMMUNITY DEVELOPMENT OBA EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PARKWAY ORANGE PARK FL 35065
c67)
Vereens
Invoice No. Customer No. Doc. date Due date Page Customer ref.

467833
ELG002
5/20/2024
6i19/2024
1 of 1

Item no.
AQUA-AlDOARSPS001
Item name
CASE OARS PS (2X2.5GAL)
Qty 1.00
Uom
Case2
Price
535.00
Total
535.00

1%MONTHLY FINANCE CHARGES ARE ADOE:> AFTER THE DUE DATE PLUS ANY COLLECTION COSTS INCLUDl m ANY ATTORNEY FEES AND
ATTORNEY EXPENSES. ALLRETURNED ITEMS ARE SUBJECT TO A 25% RESTOCKING FEE. SHORTAGE MUST BENOTED ON DELIVERY SLIP
·
SLJbTotal
535.00
Fre,gnt
32.25
Tax
0.00
Total
$567.25

Remtt To:Vsreens Turf Products - 8862Highway 90 • Longs • SC - 295€8 - Tel 843-399-6711  Web www.vereens.com

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

Page 1 of2

2-52698-12372
EAST WEST PARTNERS
06/01/24-06/30/24
05/24/2024
0129411-4031-6

---	-

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cuatomer Sen/Ice: (904) 895-osoo

 +
I

You, Payment is Due

Due Upon Receipt

If fullpayment of theInvoicedamount Isnot received withinyourcontractual terms, youmay becha191!(l a monthlylatschargeof 2.5%of the unpaidamoo,t, witha mirimum monthly charge of $5,orsuchlatechargealloWedIJlder applicablelaw,reguation or contract.

+  +
DETAILS OF SERVICE

Your Total Due

$2,266.38

--
Details for Service Location:
EagleLanding Goff Club, 3989 Eagle Landing Pkwy, Orange Park FL 32085
Customer ID:
2-52898-12372
Description
8 Yard Dumpster 2X Week 8 YardRecycle 2X Week Administrative Charge
CLAY CO FRAN FEE 16.3% (ADS)
Total Current Charges
Date
06/01/24
06/01{24
I	-	I
Ticket	Quantity
1.00
1.00
Amount
1,481.72
533.25
8.50
_M2.91
2,268.38
:}<	- •••••-•••••-•-- - - -- - - - - -- - ••• - •• Pluse t#tachand send the1ow.,- portion wfth paymv«1t \• - - (flO cash ortitap/N) • • - - - - -• - - - - -• -• -•
---
Invoice Date	Invoice Number	Cust001er ID
(Include with our a ment)

WASTE MANAOEMENT INC. OFFLORIDA
CLAY COUNTY HAULINO
PO BOX3020
MONROE, WI 53566-8320
(904) 695-0500
05{24/2024
Payment Terms
jDue Upon Receipt
0129411·4031-6
Total Due
$2,266.38
2-52898-12372
Amount
I

40310□□□252b98123?2001294110000□22bb380DOD022bb38 9

001445601A80.547 "llllrO T40 71493206S,264139-0l4.P1447011
111111111-11M11r11•1•I•IIMIi,1111,h11111111111•111111h11111
EAST WESTPARTNERS 3989 EAGLE LANDING PKWY
ORANGE PARK FL32085-2641
lh1111111111f1111•11•11111111111111ll1lp,11111'1,1,,.11I11,1.II
WM CORPORATE SERVICES, INC. Rem·t To:ASPAYMENT AGENT
POBOX4648
CAROL STREAM, IL60197-4648
@
Prin.1,J on
rttyc/1d p•JJ•r.

Wasco Turf, Inc. 2101 CantJ Court
Sarasota, FL 34232-6240
(941) 377-6777

310428

7 :so -lf (JJ

Ship f,.;:
Invoice# Locatlont
Dat:e
Pa=1e
4 l:!Cl•l.:.06
?2
()5/2_/2
1 OF
EAGL!! LANDING GOLF CLCB
AT1'N:ACCOUNTS  PA\'.J>.BLE
3589 EAGi,P, l,ANDTNG PAllKWAY
SOUTH VILLAGE CDD
O?.r\ GE P.&.RK, F!.. 32065-2530

:ustP/0:BOARD E CHANGE
>rd-Dat:e: 05/ 2:/24
lilled-Date:0 /2:/
S/2!/ 2.

R ps :304 / li/B:Daysi D lgado Shlp-'/ia: UPS GROUND
F>GLE LANDING GO F COURSE 890 OAKLEAF PLANTA'rroN PKWY. SOUTH '/! ,'.AG!:: GO[>
ORANGE PARK, f	32065

Ter s:Net 30 Days
Ordert :21455230

;hipment Tracking Reference : 1Z3436820J66'37096

no -01a1
1,'req:.iency Required->s&7.2625
:OllE-CHARG!!-BEP
F:U:Q
467 .2625
**PLEASE ADC UPS LABEL IN
BOX*•
N11rrow Band E-Osmac Decoder

BOARD ZXCHANGE CORE CHARGE MliST BE REC'D BACK lN 15 DAYS
2	0	452.COO EA

2	0	158.100  EA
904. 00

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N:Ja a&.  CDMRUIY P.O.BOX 965FAIRHAVEN, MA 02719-0966 Tel: 800-2211-8500	Fu: 90M79-3913
F.J
INVOICE
Currency: USO

&oldTo
SOUTH VIUA8E COMMUNITY DEVELOPMENT DISffllCT OBA EAGLELANDING GOLF CLUB 3089 EAGLE LANDINGPKWY
ORANGE PARK Fl 32085-2641
15
ShipTo
EAGLELANDING GOLF CLUB ATTN PROSHOP 3889EAGLE LANDING PKWY ORANGE PARKFL 3206S-2641

	Shipped  U/M	Unit Disc	Disc	Dlac:	Cltm	Net
111e:, :,,pt100

	EA	sii.50	4%		'5,00	141.00	$41.00	
2	EA	140.00	4%		$5.00	$43.40	seuo	
	EA	$40.00	4%		$6.00	$43.40	$43.40	
2	EA	$40.00	4%		$5.00	$43.40	$811.80	
	EA	$40.00	4%		$5.00	$43.40	$43.-40	
				Net Order Total			$1,302.00	
Shipping and H1ndlln11T•..,•	: ffl: .911
Totallnvofc■	$1,330.95								
If paid by 0l/0912,4 d■dllet discount of$ es.10( 5.00 %)- REMIT $1,215.1&

Invoices not paid wllhlnthirty (30) days of duedata shall Incur a service charge at therateof the1888ar of one and one-half percent (1.5%) per month or thehlghaet rate permitted by law on any outstanding overdue balance from original due date. SEE REVERIE SIDE FOR CONDITIONS OF SALE.
Ja1,6-000
P.Ja()..000

POJlll-; -■ CICMf'ANY
P.O.BOX 965FAIRHAVEN, MA 02719-0965
Tel:800-225-850D	Fax: 50M79-3913

Tax No: 04-2591836

SOid To	Ship To	
SOUTH VIUAC3E COMMUNITY DEVELOPMENT DISTRICT 08A EAGLELANDING GOLF CLUB 3989EAGLE LANDING PKWY
ORANGE PARKFL 32085-2841	EAGLE LANDING GOLFCLUB ATTN PRO SHOP
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641	

R-ltTo	Payment TtmMI	Dv•Date	
Acushnet Company
P.O.Box 830334
Phlladelphla, PA 19182-0334	Net75Days Paymtnt Discount 6%800aya 0.llvefyMethod	D8124124

frtAcc:tNo	
	FadExOround		
1 n.m	No	Shlpptd  UJM	Unil  Diec	Disc	Disc	Cltm	Nit	ll!xtencled
:	Da11:d!IIIAD
"CultomAppe/81"
LogoN-:	Eagltl Landing
Logo ID:198199
!,.ggq.P{a ;.W:FT$!.l;!M;

1',1:911e8C-M

'29969C-XXL

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20088C-Xl	2	EA	$37.50	4%	$6.00	$41.00	$82.00
Sid w/McroSlrp TrimLIi S1Drm

Invoices not paidwithinthirty (30) days of duedateshall Incur a service chargeat therate of thelesser of oneandone-half percent {1.5%) per month or thehighest rate pennltted by law on any outstanding overdue balance from original due date. SEI!REVERSE SIDE FOR CONDITIOHS OFSALE.
.,.

PiEASE SEND REMITTANCE TO:
INVOICE
r,ccoun, 11	I	HNOICf  11

IU\'OICE OA 1 E
'Iawha.l'lJ.'I

P.O. BOX 9002
CAIUMD, CA 1201M002
	
23081	937754270

02/27/24
Ta.EPHCNE (780) 931-1771
T0IJ. Fl& (800) 221-2187

101M  DUE
08126/24	N120	787.79

Iii.TO:

EAGLE LANDING GOLF a.us
EAGLE LANDING UMITB) PARTNERSHIP
3889 l:AGU: LANDING PKWY ORANGE PAR< R. 32065-2641 UNITS> STATES

Make your payment onllne - CallawayConnect.com	Track your shipment - UPS.com
-.a.TO: 'lil\GLE LANDING GOLF CLUB
EAOI.E LANDING LJMITB) MRfflERSHIP
3819 MGLI I.ANDINO PkWY
P.O.-»< IHI	ORANGE PAN< R. S208H'41
CAIi.AiM), CA 12011.. 002
TlUl'HOtl! (flt)131-1771 TOU. l'N!I! (SOI) 12141'7

IIST\IRN AlmlOIVATlOII NIQU1RED.
UNITBI STATB!I

I/IP TO: EAGLE I.ANDINO GOLF CW8
EAOI.E 1.ANOINO UMITB> PIIRTN!RIHIP
AU. U.1. .._.IIAOII 81' I IH""8l IVCAUAWAY	SAUilS COMPANY.
UH EAOI..E I.ANDINO PkWY ORANGE MRI< R. 320854141 IJNITB) STATel
Page 1 of 1

Pf.EASE BBID REMITTANCE TO:
h •ll,	P.O. aax eooi
INVOICE
/\CCOUNT II	INVOICE #

INVOICE 0/\T!:
'ale,; ll • CAALS8AD, CA 92018-8002

23061

937788045

02128/24
1'B.B'tt0NE (780) 931-1771
..,,,,, Ta.I. Ra! (800) 221-.27'7

BILL TO:

&\GLE LANDING OOLF CLUB
&\GLE LANDING LIMITED PARTNERIHIP
3989 FAGLE LANDING Ft<WY
ORANGE PARK FL 32065-2641 UNITED STATES

08/27/24	N120	217,43

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)tijocl 1_0
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!al.TO: fAGU! lANOINO G0U' Q.U8
M.Gl.t lANOINO UMITED MRfNENHIP
,.o. aox na2	Hat EAGLE lANDINO PKWY
CAAlUAII, CA 12a11.. 002
.,,, TIUiPIIONE (7801 UM771 TOLL Ra (IOG) Zat4787
ll!TURN AUTHOIIZATl0H ASQUIAED,
OAANGI! PAIi< R. U08S•21141
UNflBl STA'l&I

IIHIP TO: 6\0Ui lANDING OOl.F Cl.118
6\Cl.E LANDING UMnB> PARTNERSHIP
ALL U.S. aALa IIADI! l'f & BHIPPID 11Y CAUAWAY GOlF IAl.lil COMNNY.
31st EMlLE lANDINO PKWY ORANGE MIi< R. 320154141 UNITB) ITATm
Page 1 of 1

Pl.EASE SEND RBIITTANCE TO:
('\aft•	P.O. BOX 8002
QV,\

ACCOUlif  //

23081	937788629	02/28/24

06127/24	N120

IIL1. TO:

EAGLE LANDING GOLF a.ue
E'AGU: LANDING LIMITED PARTNERSHIP 3989 EAGLE LANDING PKWY
ORANGE PARK Fl  32085-2641
UNITS> STATES

PlEASE NmlNI '!MIS PORl'ION WITH MYMEM'	(8ubjecl ta Ravlow)

Make your payment online - CallawayConnect.com	Track your shipment • UPS.com
111.L 'TO: EAOl..liIANOINO Q0LF a.ull
6'0LEIANOING UMrTB> PARllftRIHIP
,.o. _  ,eoa
laJIJ_,	CAALIIIAD, CA 12011.. 002
TBJ!PltONI! IHO) $$1-1771
TOU. RIii!(tOtl 2214717
lmU1IN ALITHOlllATlON ll!IQUIAIII.
3919 EAGlE IANOIHO PKWY OAANOE PAA< FL 320115"21141 UNITBI 8TATEB

SN• TO: MOLE LANDING GOLF Cl.Ill
6'.0I.E LANDING UMrTB> PARTNIRSHIP
ALL U.1. IAIS MADI! l'f & IHl'PID IY CALlAWAY OOlJI IAI.SCOIIMNY,
3919 EAGLE LANDING l'KWY Ol!ANG& PAM FL U0H-2841 UNITB> BTATEII
Page 1 of 1

P&aa! BENO RENITTAN0/110:
\a\hU.lei	P.O. 10X 8002
am·ooo
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23081

INVOICE
I'.'. -  '  •	I	• '.	I  '  • ,·i. L

838181823	04/27/24
CAIUMO, CA l201M002
TilB'tlONE (780) tsl•l111
.,	T0U. ff& (IOO) 22W787

08/28/24	N80	1,111.17

lllLTO:

EAGU: LANDING OOLF a.us
E'AGLE LANDING UMITl!D PART'NERSHIP 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32085-2841
UNfTB) STATES

l'LEA8E IIETUNI THIS PORn0N WITH PAYMENT'	(IWjedlollo,W)

..
....

Make your payment onllne • CahawayConnect.com	Track your shipment - UPS.com
IIU.TO: 140U! tANDINO 001F a.ua
MOU! LANDING L.Ullill MRTNS'ISHP lltt l!AOU! IAHDNI PICWV
P.O. IOX -2
CW,	CA 11111.fOH
""TIIMIONl!(flllHf-1771
TOIL ,_  (HI) atl..Z71'1'
mWN AUTMOIIIIATION MQUlla>.
OMNoel'MK Fl 120IW141
UNITBI SfA'ID
m. TO: 8'IIWI !CA.TIE
1t220 IIUCIONOHAM ,.VE
N.L u... IAUB MADI flf I e""8I flt CAUAWAY GallMIii COMPMY,
ll!VSI.Y HUB Ml 4802W101
UNIRD STATES	Pllge 1 of 1

gj§nce& Risk Adv,sors

South VIiiage Community Development District
c/o Governmental Management Services 475 West Town Place.Sulta 114
St Augustine, FL 32092
INVOICE

Cuetotner

Acotf	South VIiiage Community
Development District
294	
Dalt	06/0612024	
Cqtamer
Se,vlct	KrlstJna Rudez	
p...	1 of 1	

Thank You
Please detach and return with payment
x
Customer: South Village Community Development District

Invoice	Etr.otJve	Transaction	Deacnplloft	Amount	

23111	

05/2412024	

Policy change	Policy #100123144 10/01/2023-10/01/2024
Florida Insurance Alliance

Package - Inland marine added
Cue Date: 6/6/2024	

710.00	
	Total				
	$	710.00				
	Thank You				
FOR PAYMENTS SENT OVERNIGHT:
Ban/c of America l.ocl<bt»c Servlcea, f.ockbr«74Bllll6,	FflkJwoodRd. Ccl1ege Patft, GA 30349					

Remit Payment To:Egls Insurance Advisors	(321)233-9939
P.O. Box 748555
AUanta, GA 30374-8555	scllmer@eglsadvlsora.oom	Date	
	06106!2024	
e().c,t

INVOICE

Eagle Landing Golf Club ATTN:
3989 Eagle Landing Pkwy

ICE DATE: NUMBER:

CUSTOMER PO:

,/	INVOICE TOTAL DUE:
(f) ,J .._Ci--7	1/
913020800
04/18/24
Eagl001 13017766

$ 752.00
05/18124
Orange Park, FL 32085

For work perfonned at: EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY,
ORANGE PARK, FLORIDA 32065
'.:J'-;,
6UE DATE:
U' ,	)	TERMS:	NET 30 DAYS
h]rwdl•J J fl­
C?LAJ'c) l

LABOR						
DATE	DESCRIPTION	HOURS	HOUR TYPE	RATE	EXTENDED	
04/16/24	Kalley S Eddins	4.00	REG	67.00	268.00	
04/16124	CAMERON T CATES	4.00	REG	"121.00	484.00	
Labor-Subtotal only:	752.00

COMMENTS
04/16124 Visit 353842 - CAMERON T CATES: Got a call saying Unit 4 the Dining room front unit had a blank T-stat. Drove to jobsite, checkedIn. Started troubleshooting.
Found blower to berunning wide open with a blank T-stat. Also found the 24v fuse		\ blown. I looked for any shorts. I didn't find any. I replaced the fuseand the T-stat	\ •
came back up. We tested unit operation. It comes on andruns fine. I am thinking the	,	 ,/) 24volt on the ECM evaporator motor probably messed upsomehow and ca ethed4vILse	O'
toblow. But also, the contacts on the high voltage side of the blower are stuck		./1 closed now causing lt to run full speed with no call. Evaporator fan motor ne	'		I
be replaced. 8-wanma quole.

TOTAL BEFORE TAX:
TAX:
INVOICE GRANDTOTAL:

Please note: Interest will accrue on past due invoices at the msximum rate allowed by Jaw. REMIT TO: WW Gay Mechanical Contractor 524 Stockton Street Jacksonville. FL 32204 904-388-2698
752.00
0.00
752.00
GOLF

Invoice

100 Newport Ave Ext. Quincy, MA 02171 www.granl!enelcom
i\L'cm11H I11forrn:1l ic,n
ACCOUNT NUMBER: INVOICE DATE:

04315239
6/f/24

Honours Golf-Wgv, LLC
2 World Golf Pl
Saint Augustine, FL 32092

PAYMENT DUE UPON RECEIPT

S;1,·111gs Surnrn;:iry

MONTHLY SAVINGS:	$0.00	
ANNUAL SAVINGS:	$0.00	
LIFETIME SAVINGS:	$0.00	

Customer Service:
(866) 847-5500
Email: custserv@granitenet.com
Contact our 24f7 Customer Service Team for any service issues,
questions, or concerns.

You can now pay your bills onllne using our 011/ine portal. Login
and pay at www.granltenet.com/blllpay

Written Correspondence to:
Granite Telecommunications, LLC
/\CL'<)lllll  Su111111ary 
F'REVIOUS BALANCE DUE:
PAYMENTS RECEIVED THRU	6/01124 CURRENT CHARGES, TAXES, SURCHARGES: ADJUSTMENTS:

$481.21
$481.21

$363.78
$0.00
100 Newport Ave Ext
Quincy, MA02171
TOTAL AMOUNT DUE:	$363.78

PLEASE SEE FOLLOWING PAGE(S) FOR DETAILS

Thank you for keeping your account current. For additional summary reports, please access your RockReport Center at 7	7 r l./..'I)-?>
https://roclcreports.granllenet.com. Please contact cur Customer Service department with anyIssuesor questions.	/	,? ._J ..:>• f C V
'3>t,s.7f'
p	A	y	M	E	N	T	C	0	

Make checks payable to Granite Teleoommun•catloos
Please retum this portion with your payment to ensure proper credit
For address or phone changes please contact our 24f7 Customer Service Team.
Please do not staple, tape, or gluepayment to Payment Coupon.

YOUR ACCOUNT NUMBER:	04315239	
INVOICE NUMBER:	649237210	
INVOICE DATE:	611124	
Honours Golf-Wgv, LLC
2 World Golf Pl		
Saint Augustine, FL 32092		

IAmountDue	$363.781
IAmount Enclosed	

Remit payment to:	Granite Telecommunications LLC
P.O. Box 830103
Phlladelphla, PA 19182-0103
□43152390649237210□□□□363784
Account Number: 04315239
Invoice: 649237210	Invoice Date: 06/0112024

Branch Billing Summan: - Parent Pa):'.s
ACCOUNT	NAME	CITY/ STATE	
CALLS	MIN	USAGE	TAX/
SURCHRG	CHARGES	ADJUST	SUB-TOT	
04317821	3989 Eagle lal1d.ng Plcwy	Orange Parl(, Fl	0	0.00	$0.00	$0.00	$363.78	$0.00	$363.78	
Subtotal			0	0.0	S0.00	$0.00	$3113.78	so.oo	$363.78	

Totals			
0	
0..0	·,o.oo	
$0.00	
53113.71	so.oo	
$363.78	

<...G.r,anite 
Account Number:04315239
lnvolce: 649237210	Invoice Date: 06/01/2024
Breakdown • Payments and Adjustments
DESCRIPTION
Lockbox Batch(2636B10)Deposit

AM01ltfi
-$481.21

Subtotal	-$481.21

 late Fee Charges	
Late Fee

	

Taxes and Surcharges
Account Number : 04317821
Invoice; 649237815	Invoice Date: 08/01/2024

I

Federal		
Federal Excise Tex	$0.00	
Taxes and Surcharges	$0.00	
Other Charg11
Monthly		
Administrative Service Fee (Data Only)	$1.40	
Cradlepolnl•1•yr RenewalNetCfoud loT Esae1	$3.23	
Pooled Data Plan• 10GB	$74.99	
Regulatory CoalRecovery Charge (Data On	$0.02	
Sletic IP	$3.00	
Subtotal:	$82.IM	
Ona Time		
Pooled Oats overage - Data-Only - Plans fror	$281.14	
Subtotal:

Sllnllll;lf':

Taxes and Surcharges Total other Charges

-	-  -- 

$0.00
$363,76
Total:	$3113.78

Breakdown • Payments and Adjustments

Subtotal

 Late Fee Charges	
late Fee	S0.00

HONOURS GOlJ OOllPJ.NY
Emtiioyee Expense Rec,on
APPENOD<f	Peo&1 ol2
JlmHehn

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0.00
41.-40
0.110
0.001
J,...,.,	00-7160
111""911	,'160
iPG,,6.DIJai	590
-	·,110
7170
::;am	,.
'Mlmben	7246
16	7245
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verizon
..-
JAMES HAHN

-,	=--
. Billdale	. . ACC®nt number bwolcenumber , .

May15,2024
:886 5336-00001
46 4723280
1044 MEADOWVIEW LN
,ST AUGUSTINE, FL 32092-1055
Total Amount Due
Oecb:led trorn·b8nkIIOCPtSll on 06/ /24
00NOTMAILPAYMENT

$145-.55

.	.,	.
'Please.-	back for·	onwrtt1ng· 1:15-
POBOX16810
NEWARK, N·J 07101-6810 , ,:
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St		,aw ar • Fl 3206 · ore Manag r.: Wes
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J ¥.SOM'l1LLE, FL·'!l.tl.2
·904-?7S-0811
JELL ISL4NO PNAPPL JELL ISlANO PNAPPL
JELLO 8E Y BLUE
1.65	f
1.65	F
1.65	f
297	7249	0022 f!:l/14/2024 9:22
JELLO,6ERRV lilllf JELLO BERRY 1111!r
JELLO DERR\' !1! :it:
1.65	f
1.65	F
1.65	F
iF'S/Al3EUV"-lk'fJ.""Uu ,oos
REMN ALU£ 1'3,99
B	13,99
J LLO CliERRY JELLO CHf.ftt<Y
1.65	F
1.65	F
WLE JSCL tblS PMS 8\\R 100S
FS" .w 02972l	B	,4.99
REillRM 'JALUt 14,99
iOi"L	28,98
oEBll	28:98
"UiH cooE	0854'23
CHANGE	.00
JELLO CHEAAY
JELLO CHERRY
Order TotaT Sales Tax Grand Total
Oeb1t
Change

PaY111ent
1.65	F
1.65 ,
16.50
G.00
16.50
16.50
0.00
SAal1Oe Q00000980840
, · UInStOegErSaltied ch\P card
, PlN verified
101ft.L FSA n s	28,98
101AL RX 11El-\S	O.00
- -Re·ce- ipt 10; 1169 5RP 026 441
PRESTO!	- - -	- - -
Trace #: 028017
RAet.f-cetr#e:ncxex#x·xx0x8x50911878
Dab1t ·Pure'	XXXXX2090
101Al FS MC AA noo	2•8•98
AWROVfD fSA/\\AA OUNi	O ,00
Amount
1
Au
$16ha e FROk CHECKlNG
th #: 105157
- - -- -
OA0E0B0IT00C0A0R0O42203	PURCHASE
Entry Method·	US Oeb1t
Hoda:	•	I	Ch1P Read
- - - - - - - - ..	 s r·_Pr-n. V-e;lf1ed
Your gashler was Karen
05/26/2024 9:55 S1169 R102 6441 Cil ll
ApplyJoto1dnatyheatPub 1x f M1ly!
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Q.QQ........
00PBualnen Solutions, LLC
POBOX7241 SIOUX FAUS SD 07117-7241
THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS OR PROBLENS. JUST CALL US
FOR CUSTO"ER SERVICE ORDER:	(888)  263-3423
FOR ACCOUNT:
1- (800) 721-6592

BILL TO:
I
095971	94.45	_	Page 1 of 1
INVOICE DATE	TERMS	I	 AYMENT DUE
21-MAY-24	Net	23-JUN-24
SHIP TO:
ATTN: ACCTS PAYABLE EAGLE LANDING GOLF COURSE 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065°2641

I,,I1111l,lll1111ll111l1lu.I,II II11111,lmlII,1l1 II l111l11II
EAGLE LANDING GOLF COURSE 3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641

6028288	PAPER.OD	CT			0	50.390	50.39	
4143	6028288							
7968797	0al(Pd,22x17,Gemma,AY25,M	EA			0	15.330	15.33	
141377-A25	7968797							
1 348359	INDEX WHITE 110# 8.5 X11	PK	2	2	0	11 070	2214	
40508	348358							

fl-,,4	_ ,::"/,-:,$ ..>V/1/lr
s-Cff)  -  7 lf l/ 0	9'{.q<;

87.86

0.00

6.59
Al amounts are based on USO currency	TOTAL	94.45
To retum """""••• ple■N ,_ct 1nor111IMl bu -	tn .. rt our peck1ng h■t, er COl>1 of tiita 1rwo1... Pl-■u note proiil•  eo we --, \a-	crwdlt or NPl••-t, ""1cliewr you pref•r. l'l•u• donot:sMp collect. Pl••• donot,..tum fumltuN or ••Mne• Ul\t1l JOU c■ll u• first for 1n■truct1-. Shortell" or -••	-t	be reported ,iltMn 5 daJ■ after d■l 1Wlt'J,
CUSTOIIER HANE	BILLING II>
DETACH HERE
INVOICE NUMBER
INVOICE DATE
INVOICE
AfllOUNTI
AMOUNT ENCLOSED
EAGLE LANDING GOLF COURSE
21782146
36709S971001
21-NAY-24
94.45
FLO	2176214b1 3b70959?10010 00000009445 1 2
Please Send Your Check to.

ODP Business Solutions, LLC
PO Box H13
Charlotte NC 28201-1413

Please return this stub with your payment to ensure prompt credit to your account.
OOPBullnaa Solutlona, LLC
POBOX7241 SIOUX FALLS SO 57117-7241

FEDERAL I0:86·2161688
THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US
FOR CUSTO"ER SERVICE ORDER:	(888) 263-3423 FOR ACCOUNT:	(800) 721•6592

BILL TO:
ATTN: ACCTS PAYABLE
EAGLE LANDING GOLF COURSE 3989 EAGLE LANDING PKWY ORANGE PARK FL 32065•2641

I1,ll11,I,Ill,mllml1 l11,1,1,11111lul,11 Illul,I,ImI,,II
SHIP TO:
EAGLE LANDING GOLF COURSE 3989 EAGLE LANDING PKWY ORANGE PARK FL 32065•2641

	

WAU91901
568664	i

All amounts arebaaedon USO currency
To Ntum 11141PUH, plu• ._cit In or1f1nel -	-	,,...rt ourpac:lt1nsr 11,t, vr •"111 or 01• 1rwo ... 1'1.ffM -	p...,.,l• "" .,. -  ,._	cr.c11t or NPl•-t, 11111"'-er I/OU f',..,,.r. Pl•M donotsb1p collect. P'IMH do not return fvm1ture or •chfM• until ,... c.ll us Hrst for 1natNCt1-. Sllortage
or-.. a,at be ._,ted .,,t.11\n,	dllya after doliwry.
A	DETACH HERE	...
CUSTONER NA"E	BILLING  ID	INVOICE NUNBER	INVOICE	INVOICE	AMOUNT ENCLOSED
DATE	ANOUNTI	--	-
EAGLE LANDING GOLF	21782146	369476799001	29-NAY-24	114.78
COURSE	I
FLO	2178211.fbl 3b947b7990010 00000011478 l,	8
Please Send Your Check to:
ODP Business Solutions, LLC PO Box 1413
Cherlotte NC 28201-1413
Please return this stubwith your payment to ensure prompt credit to your account.
Invoice
Paul Murray Oil, Inc.
2900 Phoenix Ave

Jacksonville, FL 32206 USA Phone; (904)353-1411

Remit To: 2900 Phoenix Ave Jacksonville, FL 3220r6 ------ -------
Page 1 of1
Accounl Number. 1804003{1 Invoice Number: R0140359
Invoice Date: 05/291'2024 11:12:49 AM
Delivery Date: 05/29/2024 11:;2:49 AM

Eagle landing CC
3989 Eagle Landing Pkwy Orange Park, FL 32065
77'Id -	4qo
'7/S/ 'I
??	
Amount Due: $618.53 Due Date: 06/28/2024

Shipping Address: Eagle Landing CC
3989 Eagle Landing Pkwy
Orange Park, FL 32065

HM DOT- Name, Class, ID, Group
Product	Product Description Carrier; PMO

Vehicle: none

none

Unil Price	Extended Price]
Order Number; R0140359
	Purchase Order Number: none
 R0140359	
065/Bulk
Regular Gasonllne/Buk
$2.81000
Tax:
Total This Item: NET 30 Terms:
$513.3!',
	$105.14
$618.5
SO.OD

Invoice Taxes	Cert umber	Amount Due	ExemLL			
Federal Excise Tax- LUST		$0.18	No			
Federal Gas Excise Tax		$33.43	No			
Fed Envir Fee - 10% Ethanol		$0.35	No			
Florida Fuel Tax		$38.60	No			
Florida Pollution Fee		$3.78	No			
Florida Local Option Tax		$10.96	No			
Florida S.C.E.T.S.		$17.17	No			
Fed Superfund Recovery - 10% Ethanol		$0.67	No			
				Products Total:	$513.39	
				Shipping I Freight Total:	$0.00	
No terms aiscount available for this :nvoice.
Heador Freight Surcharge:
Tax Total: Invoice Total: Discount Total: Net Invoice Total:
S0.00
--  ,_llQ.Q.K
$618.53
$618.53

Talat Due:	$618.53
INVOICE
Servpro of Columbia & Suwannee Countlee/Servpro of North Clay County/Oakleaf/North Middleburg 181 NW Amenity Ct
Lake City, FL 32055

offlceadmln@setVpro9322.com
+1 (386) 754-0261
www.se,vprocolumbiaandsuwannee counties.com

Eagle Landing Golf Course
Bill to
Eagle Landing Golf Course 3989 Eagle Landing Pkwy Orange Park, FL 32065

Ship to
Eaglelaldlng Golf Course 3989 Eagle Landing Pkwy Orange Park, FL 32065

Invoice details
Invoice no.: 4320 Invoicedate: 05/31/2024 Duedate: 06/15/2024

#	Date	Product or service

1.	05/31/2024  General Cleaning
Description

(NonResldential) Vinyl Plank Floor Cleaning - Ck.lbhouse
Amount

$977.75

Note to customer
Unless otherwise specified on this Invoice, payment rs due In tun upon completion of services. Interest willbe charged at the maximum anowed by law or 1.5% per month, whichever Is greater onaccounts over 30 days past due. Thank you.
Total
$977.75

\41io,1_c,,,.t,' ,,u...,,,..,..,,
	SALES INVOICE
CUSTOMERt	·-[	IMIOICE#
l----.;..134 57....;61 --	_	  04926-001
INVOICE DATE	DUE DATE

300Colonlal Center  wy.Suile 550
Rolwel,GA 3007 883

BILL TO:
?tf'-lo-4tJ<J
g/UZ'{
?  ,,,-2..
  04130120_24 - 	C _osm/2024- - -
LOCAL BRANCH: ORANGE PARK FL# 128 105 INDUSTRIAL LOOP N
ORANGE PARK, Fl 32073-2849
t0t269-4159
I.	AlfllP TO;
f\) 1U1
SOUTH VILLAGE COMMUNITY DEVELOPMENT EAGI.E LANDING GOLF CLUB
3989 EAGLE LANDING PKWY
ORANGE PARK Fl 32065-2641
IU1J
EAGLELANDINGGOLFCLUB
890 OAKLEAF PLANTATION PKWY ORANGE PARK, Fl 32065

ORDER# -	L	P_.?!_--	]_ SHIPVl - 
1 804926-001 _L	JON ROE	_	BRANCH DISPAT H
---------- -T-ER-MS----·-·--··--
NET60DAYS

CUSTOM-E-R C-ON-TA-C-T +--SA-LE-S -AS-SO-CI-AT-E -
JON ROE	J-A--SON W-IL-KER-S-ON --
PROJECT NAME

h• Go- fo Appfor LendseepeProa: slteOne"Hmobile app makes your Job ev,ier wlll'I loe1urea d igned tokc,cp your bualneaa movM1g, auc1' asreallimo product rnvenfDIY, 24!1Dlderlog,time-s11vlng tools and more. Learn more anddownload el SlteOne. obllo,
Doyouhallfl EDIpl11trorm and would lllc.e lo get tho Invoice• elec1ronlc:8llyimpo<tedIntoyour r,.torn? If so,pl•e•• contact va et EDl@SitoOne.com for th• nellt tcps Thank you for your buainesa.

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

AMOUI-IT DUE:• ·--

$120.05

CUSTOMER SIGNATURE:		
SiteOno l.andsupo Supply warran1s that alt produds conform1oIlledesaipllon on Illelabel. e-	conditions of UM, wlllch areDI GriliQI ,mporunce are blyond our contml, seller makes nowaminly, expressed or lmf)led, concemlng theuse or these produQC&. No employee of lhe cornpony la authOIIZad IOmake eny warrantyor rep,esent.auon.Gl(JllUted or implied, conceming Ill.If p,oducta. PINaya follow drreclion• andCBlll ly ollserv.al precautions on lhe label or ffl811Ufactor91"ainalructlona. Ptoduct& usedC<llltre,rylo diracl1on1 may cauaeserious pl9'11or personal i<,jury. Buyer auumea 811rlek of uae ot hondl'ng wholher in aocordanc;o with dlrecllon or nol end-pis!hperodllGla soldIO tliemby thla
company on those condlllons.
Note: Retumsaub)e<:t lo 25%reetoc.k chal'l)t.	Page 1 of 1

St. Johns Turf Care
1040 Hastings Federal Point Rd East Palatka, FL 32131 US SJTCservices@gmail.com

0
3989 Eagle Landing Parkway
Florida
Orange Park, FL 32065
Invoice

...
3989 Eagle Landing Parkway
Florida
Orange Park, FL 32065

4754
SALES REP
JP

10/05/2023
L l.,
1 $1,602-25

11/01/2023
r
l Due on receipt

ATE. 10/04/2023

PAST DUE

Spreader Truck operation
L... ,
Fertilizer Spread • 16-0-16 w/ Ronstar
Bulk Density• 64
SUBTOTAL TAX TOTAL
BALANCE DUE
,...	J ,

94.25	17.00	1,602.25

1,602.25
0.00
1,602.25
$1,602.25

l - ,, ,,,,,,,- --- Q IJ.
s -tsco•
ctJSornMl!D • s ORir- rwu.  . ..,.	. CONFIOElffIAL PROPEI\TY  01' SYSCO 
-
B3A9G8l9oBDLGALH1D: nLtAGNGDOINLGF CnL:wtJBt	11
OBANGB PARK	FL 32065-26'11	A111u!hHrtof  SYSCO JACltSOJIVl:LLB, INC.
foochndsemce  1501 LEWIS IHDOSTIUAL DIUVJ;
904-637-06'8
RAGLE LANDING GOLF CLUB
3989 UGt.E LANDING PltWY
O GE PARK	FL 32065 -2641
JACKSOJIVl:LLB. FL 32254
1-800-797-2627 (l-800 SYSCO CS
QTY 11; Paot

ORD$ -

S:tZB

y
rnN  DBSCRDTIOII
RGS FORFOEL SURCBARGII:

: 2420121 2422324 2422999
2422972 2422360 2422873
ffDI
CODS
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SlC'l'DIUT)
n.IC&
10.00
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4110 51517. 1024	'.rAX
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1	_	..	------	--	1891.41
DC&nonBllll: nm lbllDILII JllaICIIL2UUL .._.,tnn uaffD IS ftll Dl'IOIC& .IB IIUl.mCT !O DI ID!IIIORr -	l'A'tUL& Olll OR BBi'0RE	Q	1
-.XIID.	m:r?CII	OIP T!D  l'fDl&fIlIII.YIiKalc=m4VU,L -lflD ll!'r lt]O	ID IIIILlA Of tllIII n,j	C./o
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'°11ft' -D - II!III>DII: om a, tOIII.IUIC1II-ff or- or J.-
or -CIS:	.1111 GIYilll; 11P !OUR llGII! '°-	I'I .IIIY
/-&V l·•I_,'TI,.,:...;..	,

904-637-06'8
UGLB LANIUNG GOLF CI.OB
3989 EAGLE LANDING P1tWY
GZ PARK	FL	32065 -2641
SYSCO JACKSONVl:LLE, INC.
1501 1.EWIS ntcOSTRll.L DUVE:
.JACKSONVllLI:. FL 32254
1-800-797-2627 (l-800 SYSCO CS

ITDI	mm	mn

UIYOXCE ADJbSllalll'l'S
SID	IBM  Dl:SCRIP.HON

00D  SAl'E'l'Y RBMZRDZR:	NOTBDIG l:S MORK D5P0R
LEASE VERIFY EACH ORDER UPON RBCBIP'l' BECAUS
ccm:
ANT TO S
COOLER
PIUCI:	nx
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T2NS
D.'1'SNDICD
inucs
CCIII	qrr;;:.---1
TWAT&R FXSB LIC IID-4511	nu£SBNATBR i'ISR LIC WI>- 03

GROOP TOTAL••••	310.33
oz	BEEF S'l'BAJt PBn.I.Y CAB Bit 10000001650  9789785 80.10
GROOP TO'l'AL****
•
5
:"'i''
•

.5 LBli'Clia'SIM  SBlUKP WIIT PliD TLOR 16/2 CP1620PDTON
GROUP TOTAL****
9907407 73.90

73.90

YS CLS CHICKEN CVP WING 1&2J'l' JMB lUm 14688
GROUP TOTAL****

MACAI\ONI ARD CHDSZ P 10021000704436
6344790 114.41	114.41
114.41

8538852 45.47	45.47

·llRIVDl•a  '
OPEN: 7:00 AM	CLOSE:	5:00 PM	RIIIIT 1'0
SYSCO JACKSONVILLE
1501 LEWIS INDUSTRIAL
JACKSONVILLE, FL 32254t-	.624.2l
IIQI	-------

904-637-0648
EAGLE LANDING GOLF CI.CB 3989 KAGLE l.ANDDlG PKWY

SYSCO JACKSONVILLE, INC. 1501 LKWJ:S INDUS'l'IUAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (l-800 SYSCO CS
=

GROUP TOTAL****
**CANNBD Ii DRY***
YS IMP  CDRRY MARA STEM LG PI.AS

10111158

5083944 22.67
251.24

22.67

..f..
.."'.

12J11.50i'.IHJi;LlalU!lfi·MAYONNAJ:.SB SQUBBZB BT 000000841370491 3420587

53.75
&
53.75	I
oo	/s o mz
GAL RU.LS
MUSTARD .YELLO. W PACKBT 10013000530702
SAtJJi:lUtlUWT SBBBDDBD FCY 09296610185
4122594
1317908
34.00
26.27
34.00
26.27
I
Iaii

/	1	--:I JACKSONVILLE,  FL  32254 _  AL

1276.69
Sic:11	DBLVD.	SIGHX	!\EC.
-·	PAC& noYUlm--:-nmftlllmlBLII·	nm	LISm> ca n:xi Jll'IQICII	l1Jll.m:I: ro TD m!Vf0RJ TRDST PAY1J3I.E ON OR UF0RE
-	Br SICTI(a	or - IDlSIIW.II J.GlllCIIL'IIIU COIOIODHlU .ICT mo	ISWIII or ftill -mi

I1Cll01CS
_llfO:_::Al.
.J	IIOCD ca=-.- u	"'fflj I
CONT.  ON PAGE	3
.  'l'O Mr DISffll UlSillc; 00'! or 100 1111:&IP! OP !11181 l'IIJDUCT CSS: 1V0 IIIUI: QYIII:  !r0Ua ll2	1'0 ID'II DI Jiff
. -,ca roP.1121C?&ft Aa _...  _or_.t._CIM!._Ol'_Cl.loDllllll,DI lUIY	 IIMll,VDG Allr BOCII Dil!III!:_ 		

904-637-0648

SYSCO JACKSONVILLE, INC. 1501 LEWIS INDOS'l'RIAL DRIVE JACKSO!IVl:LLE. FL 32254
l'IIIICK nw	7 84 96 6
628/003

N•t 30
483677475	4	3
I

EAGLE LARD:ING GOLF CLUB 3989 EAGLE LAND:ING nwY
MK	FL 3206 -2641
1-800-797-2627 (1-800 SYSCO CS
--	wiiiuESTl-1250587 NORMAL DELIVERY 	
la:	'l'VADC SCARIJl:'l"l' BAYLESS

1	10 0
16f2SOCT
rnK	DQCRXP'r::COII
GROUP TOTAL****
**P.APZR & DISP***
CLS COlffAINBR Ji'OAK BHG 1C D r.rD199S10000

CLS
YS R&L LIRD UPRO 38X58 1.5 KL X765DJCSX01
ff CLS T0WBL MDLTil'OLD 9.4X9.2 WB'l'	4458693

7551334

17638&6
,1458693
Ulll'1'
nlCII

22.21

40.80
42.461
llllD
nICII
446. 7

44.42

40.80
42.46
:t
I

I §
Iii
I

I	**PRODUCE***
c:.aotJP TOTAL**"'*
224.56
..0..
LB
NL1
l'RSB CILMITRO CLEAN WASH FRESH 11BRB
2219095
7.47
7.47

1

1	cat.
MISC

GROUP 'lO'l'AL**·**
**DXSPBNSl:a HVBaAGB***
SYROP LBMOHM>ll BIB
GROUP TOTAL**** l'OR. DROP SUE

16760010

8856122 105.40

292.70

105.40
105.40
17.94- *
I

Iii

136

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OPEN: 7:00 AK
5 : 0 0 PM	RIIII'l! 'l'0
SYSCO JACKSONVI:LLE
1501 LEWIS INDUSTRIAL
JACKSONVU,LE,  FL 32254

'DX

_	1899.35
DRIVD'S
81G:II
110. PCS
DZLVD.
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DGLB LMDING GOLF CLca
3989 KAGLE UOO>ING RWY
ORARGB pa.vi	FL 32065 -2641

SYSCO JACKSONVZI.LI:, INC.
1501	DIDtJSTIUAL DI
JM:ltSOWILLZ. l'L 32254
1-800-797-2627 (1-800 SY
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I	.JAaSONVILLE, FL 32254
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·--l'IICA-IIIIOnatca:,u fDlDUY	ciJiiual. aMa>ITDS 1.1111'11> ca l'lll DMIICS us	, mta niilfflill1' ;Dfl-l;ff;=;P;A;'iD"B.-L;:B;;;O-J:I;:C;;i;t-1.;I.B;l;';O;;U;.;..,-----.::==-.	....:1!:.:!1!:.c4 2,_,.:J!9 1'7-c,	--l
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ffiiffl' 1uua HriT ur.ivi :' 13	T•
tr'ur	7	"I t.
GPICiff,Cla .!!!..!.....lllnCifAJa &8 & A	Clloll (9 CI-alJIIPl,DI Alff IMWn TIWar.\130 lllr_!IICII D.!!!!!!!:.,	  	/ (} i... u./		
l m-p '''''''''QQ-Q fflJ .
EAGLE LAHDING GOL!' CLtJB
3989 EAGLE LANDING PlOfY	.;>1
ORANGE PAIUt	FL	32065-2641	At1flehea<tof  SYSCO JM:ICSONYXLLE, INC.

lllllCII: ll'IOP
343 /015

7H966

483681096	2	l
SYSCO
I

904-637-0648
EAGLE UJmDfG GOLF Cl.OB
3989 EAGLE J.AHD:mG PKWY
foodandMrYlat 1S01 LEWIS IHDOSTIUAL DIUVZ JACKSOHVILLB. n. 32254
l-800-797-2627 (1-800 SYSCO CS
TDNS---l!-ABT--l>Oll--81-L-UCU--U&--IIIJll,)CCT--1'0 URVlCS C8lltZ
Net 30
-----MANIFEST-I 1250891 NORMAL DELIVZRY-	
MA:T'ViDcsCARLETT BAYLESS	----	-
P	FL	2065 -2641

?'1'11111 DIISCIUPrIOII
U'l'DDBD
nlc&
SAn'l'Y  RDIDIDKR.:	NOTBXHG IS MOR& DG?OR
TO S
SCO T
LEASI: VBlUi'Y DCB	ORDER OPON RECEIPT BECAUS- COOLER  TEMS
'.nlATD. VISB LIC IID-4511	nui:SBWA'.l'ER nss	LIC PWD- 03

NT DBI. CRBAMli:R UAL	l>JURY BAI.I'  6 BAL  136469
GROOP TOTAL****

BUI' STBJUIC PHILLY CAB BR 10000001650 GROOP TOTAL****
0358608

9789785
17.98

80.80
17.98
17.98

U1.60 161.60
**nu>ZXH***

C.OORM 5/SIN	30410

0916387  57.07

57.07
A1'0 J'RY swaBT 5/16	NCr03731
POTATO TATER BARREL	1000006067
3700499 30.42
5020233 50.73
30.42	..
50.73
:V Ult PUTZEL BAVllXAN S'1'1t
GROUP TO'l'AL****
*+caRNBt> 6 DRY***
3295
6849145	38.89
38.89
177.11

SEASONJlfG BI.AClODiED RKOJ'IS 901293725
LB	SUGM. GBANOLA-n:D XFDm CAim	412006

4029761  11.03
2926727 43.68
I
11.03	i
=

CUD

1

GIIOS.911'r,	OPEN:  7:00 AM	CLOSE:
- 261 -,

5:00 PM1

lll:llft TO
SYSCO JACKSONVZLLZ
1501 I.EWI:S J:NDUSTIUAL
JACKSONVILI.B, FI.  32254L.
1nx
I
7.72
DUVD'S
SIGII
1'0. ICS COST.a  • ua,_. .
I DILYD.  1Sic:tt
NO.
REC.
:a	
1-
1 1-PJP ,,,,,, ,,-	1 .
BAGLB LANDING GOLF CI.OB	C-,. sco•
O Gl!! l?ARIC	FL 32065-2641	AtllMthffltof SYSCO JACKSONVII.LE, me.
food■ndsemce1501 LEWIS INDUSTRIAL DRIVE

784966	483681096	2	2
·l.a;;;;;u---------tPIJIICUa=:eu,::-&-:oiDii=.-----------•------	
TJmMS -PAST on u.t1,ac:a- au m&JSC'l' "° SDVtCK CBUG&
904-637-0648
EAGLE LMl)ING GOLF CI.OB
39H EAGLE LAHDING PD1Y
JMXSOHVII.LE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
Net  30		
Miif.til:s'f112soe91 No	onXVDY
iiA:TVADC sCULET'l'Bin&ss	-----
l?MK	FL 32065 - 641
SUK

ITJDC DUCIUPUOII

r1'DI	'Olll'f	JI
C00&	PIUC&

WWW.ID
l'lllCI
SHZZTBNER LXQOD> AGAVE
TONA!rO DXCKD W/GRBBH CSIL 6414460245
NDWOSL40PDR

GROOP TOTAL****
**PAl'BR 5 DISP***
YS CLS BAG PI.AS UCI.OSB SNOW 6.SX 304985452
X9X3	CLS CONTUNBR l"OAN mm lC D Y'l'Dl99S10000
2 5 CT •	COP ll'OAM TALL 20 OZ	20J16
1ooj&o	·ys RBI. LDIBll JUl:PRO 38XS8 1.5 KL X7658AKSX01
1'1zsOCT YS CLS TOWKL XOLTiff>LD 9.U9.2 WBT 4458693
**PRODOCB***
7607122 40.06
3149994! 36.61
H01029 13.U

7863345 28.85
7551334 22.21
4088886 26.H
1763846 40.80
4•58693 42.46
40.06
36.61
26.38

329.30

28.85
22.21
26.98
40.80
42.46
I
I
I.
....
...

E

...,...
GROUP TOTAL****
**DXSPDSD BZVBRAGK***
COll'ftl: GRNC BSE BLEND MED W/F 29594

5932043 100.24
90.36
100.24	I
I

IIISd
SYl\tJP SPllITB SX1 BIB
GROOP 'l'OTAL****
JIU.,l 1A11·C1 B Ji'01l DROP SXZB
09560010
4090395 10S.40
105.40
205.64
10.38- *

CLOSE:	5:00 PM	IIDU'f 'JO
SYSCO JAC!tSONVJ:I,Lli:
1501 LEWIS INDUSTRUL
JACKSONVXLI.E,  FL 32254

!rAx
I
_1143.29
-"l'ODL
	j=a
Suite 14
Chandler, AZ 85286
#INV30996
04/30/2024

Bill To
Accounts Payable
Eagle Landing Golf Club 3989 Eagle landing Parkway Orange Park FL 32065 Unitea States
Ship To
Jon Roe
Ez.gle Landing Golf Club
890 Oakleaf Plantation Parkway' Orange Park FL 32065
United States

$1,265.49

Terms
Net30
Due Date
05/30/2024
rracklng#
274054489275
274054491161
PO#	Sales .eJ>
JC

Item	Oescdptlon	Quantity	Rate	.\mount	
8!M982 Toro 734	Toro 734 Conversion Assembly	6		S497.70	
Conversion					
Assembly					
TC-363-4103 12	12 Pack Spring Retainer O-Rings for 1.5" Conver!iions	2	t:24.95	$49.90	
Pack Spring					
Retainer O-Rings					
for1S					
Conversions					
TC-102-4003-6 Turf	Turf Control 1.5" Electric Valve Assembly Bottom	2	$346.95	S693.90	
Control 1.5"
Electric Valve	valve, Long Pi'l, Brand New, 6 Pack				
Assembly Bottom					
valve, Long Pin,					
Brand New, 6 Pack					
			Subtotal	\1,241.50	
			Discount	($62.08)	
			Tax	$0.00	
			Shipping	$86.07	
			Total	$1,265.49	
			Paid	$0.00	
Customer Notes:			Due	$1,265.49	

PlEASE REMIT PAYMENT TO THE ABOVE ADDRESS:
REMINDER 1.5¾ FINANCE LATE CHARGE WILL Bf CHARGl:D ON All INVOICES
OVER 30 DAYS OLD.
Payments are due 30 days after the invoice date listed above. We gladly acc pt tt-e following forms of payment: business check, Visil, Mastercard, American fxpress,
Discover, ACH, and Wire. roprevent a res ocking fee. items must be returned
.w ·
Contact	vl_S 4	f
AP@TurfCc, .,..,.,-­
Account: 583933786
Wire:  021000021
ACH: 122100024
within 20 days cf Initial shipping datP..
n111111nallrlllllml	IllH
Suite 14
Chandler, AZ 85286
#INV3'I128
05/03/2024

BIii To
Accounts Payable
Eagle Landing Golf Club 3989 Eagle Landing Parkway Orange Park FL 32065 United States
Ship To
Jon Roe
Eagle landing Golf Club
890 Oakleaf Plantation Parkway Orange Park FL 32065
United States

$994.50

Terms
Net30
Due D!te
06/02/2024
Tracking#	PO#
1ZA32E589028186052
1ZA32ES80310809414

Sales Rep
JC

Item	Desc,lptlo"	Quantity	Rate	1\tnount	
102-2532 Toro 854
Conversion	Toro 854 Conversion Assembly	6	f.95.95	5575 70	
Assembly					
DTS4-34 Toro DT54	Toro DTS4 Conversion Assembly	4	f95.95	$383,80	
Conversion					
Assembly					
995-15-P Toro Flag
Key	Toro Flag Key	0	$14.95	$0.00	

TC-102-4003-6 Turf
Control 1.5" Electric Valve Assembly Bottom valve, Long Pin, Brand New, 6 Pack

Customer Notes:

PLEASE REMIT PAYMENT TO THE ABOVE ADDRESS:
REMINDER 1.S¾ FINANCE LATE CHARGE WILL BE CHARGED ON ALL INVOICES OVER 30 DAYS OLD.
Payments are due 30 days after th invoice dace listed above. We gladly accept tt e following forms of payment: business check, Visa. Mastercard, American Express Discover. ACH, and Wire. To prevent a restockln£, fee, items must be retur'led within 20 days of initial shipping dat-".

Contact	1-877-437-8324
AP@TtJrfCor.tro1AZ.com
A"ount: 583933786
Wire:  021000021
ACH: 122100024
1111111IIH1111111111111111Ill	1 c,{ 2

RXll5
VENDOR SHIP INVOICE

Page 1 of2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER t	18ALESLOCAlTON	8ALESREP	DATE ORDERED	
91221150	318418	05131/2024	11221140		3055	832	05/30/2024	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	511512	NET21DAYS	0	DRIVER MUSTLEAVE FINAL RECEIPT FOR INV CHANGES USF-P0#256329				
BILL TO	SHIP TO	REMITTO
SO VILLAGE COMM DEV OISTR	TRNEAGLE LANDING GLF CLB	usFoods, Inc.	
3989EAGLE LANDING PKWY	3989 EAGLE LANDING PKWY	P.O.BOX 198421	
ORANGE PARK. FL32065	ORANGE PARK. Fl 32065	ATLANTA. GA 30384-8421	
ATTN; CHRIS COLLETTI
(000) 000-0000	Dept.;O
(904) 291-5600	(386)763-1304	
SHIPPED FROM:
SHPPED DATE:	05l30/2024
DRIVER NAME:
DRIVERID:
ROU11:NUMBER: 0
STOPNUMBER:	0

INVOICELINEDETAILS										
i---ORD	QUANTITY
-	"--SHP--	SALES
UNIT	PRODUCT NUMBER	DESCRIPTION		PACK SIZE	CODE	WEIGHT	PRICING	UNIT	EXTENDED
UNIT	PRICE	PRICE	
DRY										
3	3	CS	8687147	KNIFE, STK SIS S-BLAD PLST
Shipment Track/,  • 735065153328, FEDE:X	SUPRIOR	1 DZ	$19.6600	$58.98			

STORAGE LOCATION RECAP(N)						
STORAGE LOCATION	TOTAL PIECES
ORDERED	TOTAL PIECES
SHIPPED	TOTALITEMS
SHIPPED	TOTALWEGHT
SHIPPED	TOTALEXTENDED
PRICE	
DRY	3	3	1	5.04	$58.98	
DELIVERY SUMMARY TOTALS	3	3	1	&.CM	$58.98	

TOTALNETWEIGHT StlPPED
TOTALOROSS WBGHT SllPPED

5.04
160,38
INVOICE SUMMARY

Product Total
SalesTax
PUASE REMIT THIS AMOUNT BY
\i

Rate:
061'21/2024

$58.98
$0.00
$51.98

RXU	
Page 1 of2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER t	SALES LOCATlON	SALES REP	DATE ORDERED	
91221150	318419	05/31/2024	11221140		3055	832	05'30/2024	
FRSGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	511516	NET21DAYS	0	DRIVER MUST LEAVE FINAL RECEIPT FORINV CHANGES USF-P0#256330				
BILL TO	SHIPTO	REMrTTO
SOVILLAGE COMMDEV 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 COl.LETT1
(000)000--0000	Dept: 0
{904) 291-6600	(386) 763-1304	
SHIPPED FROM:
SHIPPED DATE:	05130/2024
DRIVER NAME:
DRIVERID:
ROUTE NUMBER:  0
STOP NUMBER:	0

INVOICE LINEDETAILS											
	QUANTITY	
ORD	SHP	SAU:S
UNtT	PRODUCT
NUMBER	DESCRIPTION	LABEL	PACK SIZE	CODE	WEIGHT	PRICING
UNIT	UNrT
PRICE	EXTENDED
PRICE	
DRY											
CS	3024122	GlASS, COOLR 15.5 Z LXGTN CLR
Traclong: 735065153339, FEDEX	LIBBEY	3DZ	cs	$143.2700	$143.27				

STORAGE LOCATION RECAP(N)						
STORAGE LOCATION	TOTAL PIECES
ORDERED	TOTAL PIECES
SHIPPED	TOTALITEMS
SHIPPED	TOTAl. WEIGHT
SHIPPED	TOTAL EXTeH0ED
PRICE	
ORY	1	1	1	24.50	$143.27	
DELIVERY SUMMARY TOTALS	1	1	1	24.50	$143.27	

TOTAL NET WBGHT SHIPPED
TOTAL GROSS WEIGHT SHIPPED

24.50
26.10
INVOICE SUMMARY

Product Total
Sales Tax

REllrrTtaSAIIOUNrBY

u\'i

Rate:
06/21/2024

$143.27
	S0.00
	$143.27

RJ0DS
Page 1 of2

ACCOUNT NUMBER	INVOfCE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER#	SALES LOCATION	SALES REP	DATEORDERED	
91221150	423509	06/04/2024	11221140		3055	832	0512612024	
FREIGHT TaWS	ORDER NUMBER	PAYMENT nRMS	ROUTE NUMBER	SPECIAL. INSTRUCTIONS				
	501865	NET21DAYS	0	DRIVER MUST LEAVE ANAL RECEIPT FOR INV CHANGES USF-P0#192732				
BILL TO	SHIP TO	REMITTO
SO VILLAGE COMM DEV OISTR 3989 EAGLE LANDING PKWY ORANGE PARK. Fl 32065 ATTN:CHRIS COLLETTI
(000) 000-0000	TRNEAGLE LANDING GLF CLB 3989 EAGLE LANDING PKWY ORANGE PARK, Fl 32065
Oept:O
(904) 291-$00	US Foods, Inc.
P.O. BOX 198421
ATtANTA, GA 21
(386) 763-1304	
SHIPPED FROM:
SHIPPED DATE:	06l03/2024
DRIVER NAME:
DRIVERID:
ROUTE NUMBER: 0
STOP NUMBER:	0

INVOICE LINEDETAILS											
----QU ANlTTY;;,;.;;.;;.;..;..._
ORD	SHP	SALES UNIT	PRODUCT NUMBER	DESCRIPTION	LABEL	PACK SIZE	CODE	WEIGHT	PRICING
UNIT	UNIT PRICE	EXTENDED PRICE	
DRY											
2	2	CS	9792227	PLATE. 10" SRVG W/ WELL RND
t Tr&ddng: 275286911360, FEDEX	SUPRIOR	&EA	cs	$67.3900	$134.78			

STORAGE LOCATION RECAP(N)						
STORAGE LOCATION	TOTAL PIECES
ORDERED	TOTAL PIECES
SHIPPED	TOTALfTEIIS
SHIPPED	TOTAL WBGHT
SHIPPED	TOTAL EXTENDED
PRICE	
DRY	2	2	1	26.00	$134.78	
DELIVERY SUMMARY TOTALS	2	2	1	21.00	$134.78	

TOTAL NET WEIGHT StlPPEO TOTAL GROSS WEJGHT SHIPPED

26.00
28.00
INVOICE SUMMARY

Product Total
US Foods Dlrea Sfllp Savings
Sales Tax	Rall:  0.00
PLEASE REMIT THIS AMOUNT BY 06125/2024

$134.78
-$1.19 CR
	$0.00
	$133.59

ACCOUNT INVOICE
NO.	NO.
91221150 0387399
INVOICE CUSTOMER  PURCHASE ORDER
DATE	NO.	NUMBER
06/04/24 11221140
SALES  ;AL.ES
LOC. REP.
'3055	0832
DATE
ORDERED
06/02/24

ill.-----	
SO VILLAGE COMM DEV DISTR
Route:2339 /  11
Ship	·--•--·--•
RemIit
ORDER NUMBER: 516883
1JS F --;,ds,-In-;.-··----·--·-··---·-
o:	3989 EAGLE LANDING PKWY
TRN EAGLE LANDING GLF CLB
Tei: '3989 EAGLE LANDING PKWY
Ta;
ORANGE PARK	FL
32065
ORANGE PARK	FL
32065
904 291 5600
P.O. BOX 198421
ATLANTA	GA
30384--8421
t t:	I cHR1s 	COLLETTI	---··---·-	n _P_T_!  _o		_
386 763 1304
pFrm
Trms
5425 S. WILLIAMSON BLVD	PORT ORANGE
FL ShiplJ:
Spcial
06/04/24	Pa e 01 of 02
DRIVER MUST LEAVE FINAL RECEii::)T FOR  HN	CHANGES
Trms	NET 21 DAYS
l	Qty	Sales	Product
Descripton
Instr:
F'ac!< Size

Label	C	1Je1ghi:.

?ricing

Ur,it.

E:C'b:r:ded
red Shipped Unit	Humber

-·-••·----·--------------·---------·-·-- -·-------------.D.. ---··- ------·-------U-n--i-t.....
Pr-i-ce --·-·--P·-r-i--c--e	l

1	CS 8665119
FROZEN
BEEF, BRSKT WHL CHO CKD fZN
CS: 0001	13.90 LBS
STORAGE LOCATION RECAPU-1)

2/7 LBA

CHEFS LINE

13. 9c,	LB

9. 4BC•0

131.77
TOTAL FROZEN
TOTAL NET UGT:
TOTAL GROSS UGT:
PIECES ORDERED:	1
INVOICE sunnARY
.10-	PIECES ORDERED:	1
13.90
PIECES SHIPPED: PIECES SHIPPED:
l	Ii  MS SHIPPED:	1
1	HEMS SHIPPED:	.1
13!	77
PRODUCT TOHiL t

TAXABLE AMOUNT $
GEN SALES TAX
131.77

.00

--------T-hi-s -amo-unt -is-dn estimate at tiae of shipping
_	any adju tments made at delivery:
131.77
ACCOUNT INVOICE
NO.	NO.
91221150 0387400
INVOICE CUSTOMER
DATE	NO.
06/04/24  11221140
PURCHASE  IJRDER
NUMBER
S,.r\LES SA ES LOC. REP. "3055  0832
DATE ORDERED 06/1}2/24
ill.-----------
Route:E:3'39 l 11
	 Remit
ORDER NUMBER: 516885

o:

tt:
SOVILLAGE COMM DEV DISTR 3989 EAGLE LANDING PKWY
ORANGE PARK	FL
32065
L..-C HRIS COLLETTI
Ship ·TRN EAGLE LANDING- GLF ct.87I
To:	'3989 Et GLE LANDI NG  PKWY
I
'O3R2A0N6G5E  PARK	FL
904 291 5600
DEPT# 00

To:
US Foods, Inc.
F.O. HOX 198421
ATLANTA	GA
:30384-8421
386 763 1304
pFrtn	5425 S.  WILLIAMSON BLVD
Trms
Trrr.s	NET 21  DAYS
PORT ORANGE	FL  ShipD:
Spcial
Instr:

06/04/24
DRIVER MUST
·• ·-- ---·-···-..------·	  }
Page  01  of	oe
LEAVE FINAL RECEIPT FOR INV CHANGE:3
,	Qty Sales Product
red  Shipped  Unit	Number

F'ack Size
Label	IC)	Ueiot,t
Pricing
Unit
llr,i't Price
E;,ci.er.1:!ed
f'ric:e

REFRIGERATED
CS 84340S6 CHEESE, CHEDR HCKRY SMKO MILO 2/5 LBA
CS: 0001	10.92 LBS
STORAGE LOCATION RECAP(N)

METRODELI	10. 92	LB	3'.6800	$

40.19
TOTAL REFRIGERATED	PIECES ORDERED:	1	PIECES SHIPPED:	1	ITEl1S SHIPPED:	1
TOTAL NET UGT:	.92!flt*	INVOICE SUMMARY ***
4\1. 19
TOTAL GROSS UGT:	10.92
F'IECES ORDERED:	1	PIECES SHIPPED:	1	ITEtlS  SHIPPED:	1
PRODUCT TOT#,L $
40 19
TAXABLE A OUNT $
GEN S L.ES TAX
00
%	. 00
------------Th-is-a-Ao-unt is an estiaate at time of shipping

ACCOUNT INVOICE
NO.	NO.
91221150 0387401
-
INVOICE CUSTOMER  PURCHASE ORDER
DATE	NO.	NUMBER
06/04/24 11221140
Raute:2339 /  11

SALES SALES		DATE LOC. REP	ORDERED 3055  0832 06/02/24
ORDER NUMBER: 516904
i 11

SO VILLAGE COMM DEV DISTR
Ship,~-­
---------·  Remit

LIS Foods, Jr,c.
o:

tt:
3989 EAGLE LANDING PKWY
ORANGE PARK	FL
32065
CHRIS COLLETTI
TRN EAGLE LANDING GLF CLB
To: 3989 EAGLE LANDING PKWY
FL
To:

P. o.	1.mx 198421
ATLANTA	GA
30384-8421
386 76'3 1304
p_Frrm: 5425 S. WILLIAMSON BLVD	PORT ORANGE
Tr-ms:
rrm'!i: NET 21 DAYS

FL	ShipD:
Spcial
fnstr:
06/04/24	Pa e 04 of 04
DRIVER  M\JST  LEAVE  FINAL  RECEIPT  FOR  IN'-/  CHANGE:,
t	Qty	Sales	Produc·t	Descripton
Pack Size
Label	C Ueight Pricing
Unit
Extended
,red Shipped Unit	Humbe
 --------
0	Unit
Price
Price
---·-·-··-··- ... -- -	-----· --·----··· --·---·· -··--· ..
'***************** *************************************************ff*************
You agree with respect to any dispute arising out of your purchase from
US Foods:  (i)	you are 9iving up your right t.o serve in	any representative
capa ity, or to participate as a ember of a class, in any lawsuit; (ii) you	*
also agree, at US Foods sole option, to submit to binding, individual arbitration of all claias; {iii> such rbitration shall 6e governed by the
Federal Arbitration Act, 9 U.S. C. s.1 and conducted in accor·dance wi't-h the	*
Co ercial Rules of the American Arbitration Association; and (iv) each party
shall pay half: the cos-ts of	,ll'bitra·iion, and se(Jal"a·telv P-t'I i"ts own attorneys'
ees and  costs. For more inforaa-tion about the fuel 5urcharge, go -te::	* https://www.usfoods.com/ter s/fuelsUl'charge/StandardGridEIAAreaLowerAtlantic.h * tml	*
If you have an agreement with US Foods that expressly addresses th	*
calcul tion of tfie fuel surcharge, please refer- to that agree ent.	*
*** ****•************************¾*************"*****lf************************iif*
*C*e*r*t*.**ff***F*l**2*2*7**S*S************ ***********************,.***************************
Shellstock shipped in conveyance pre-chilled t / below 4St aabient air tee	*
p.	*
***ff****************•*****************************"******************. *******
******************************* ** **********l************************************
USDA National Organic Program Indicators:
= lOOX Organic	*
= Organic	*
= Made with organic ingred_ient.(s>	+;
******·*****ff**********ll***********************ltlBUt-)t*•ll"'l;tff **********'ll*l'l* ******i:t-!t
********************** ***** ••·•*•*****"+ ************** ******--*!t***;c•********** *· *
The perishable agricultural coaeodities listed on this invoice are sold subject to the statutory ·l;1'ust au-thorizt-d by sec·tion S(c) oP the Perishable
Agricultural Com•odities Act, 1930(7 U.S.C 499e(c)). The seller of these	*
com111odities retains a ·trust chim over these co1u11odit.ies, all inventories of
food or other products derived froai these coaaodities, and dny	recei.vables or	1l
proceeds root the sale of these co1u11odities until full pay en·t is T'E'Ct>ived.
"************************-*--*****·*--****..*** -**·**-*•-*-**-**-*...*.. *-**-**-*-**-**-"*-*-**-**-**..·. *-*--*·*-*-*--*·*-	....... ---- - ·---- ·--· -· · _- ..- ....-----··-..-.

ACCOUNT INVOICE
NO.	NO
91221150 0387401
INVOICE CUSTOMER
DATE	NO.
06/04/24  11221140
PURCHASE OP.DER
NUMBER
SALES SALES LDC.	REP. 3055	0832
DATE ORDERED 06/02/24

i 11
Route:2339 I	11
Ship--·------------	---·	Re:mit -
ORDER NUMBER: 516904

•:>:
SO VILLAGE COMM DEV OISTR
3989 EAGLE LANDING  PKWY
TRN EAGLE LANDING GLF CLB	VG Foods, Inc.
To: 3989 EAGLE LANDING PKWY	Tu:
ORANGE PARK	FL
32065
tt: --CH-R-I-S-C-O-L-LE-T-T-I ---·----
ORANGE PARK	FL
32065
904 291 5600
DEPT 00

P.O. BOX 19B421
ATLANTA	GA
30384--8421
"386 763 1304
pFrm.  5425 S. WILLIAMSON BLVD	PORT ORANGE
Trms:
Trms:  NET 21 DAYS
FL	ShipD:
Spcial
Instr:
06/04/24	Page 01 of 04
DRIVER MLIST LEAVE FINAL RECEIPT FOR INV CHANGES
1	Qty Sales Product	Descripton
!red Shipp d Unit	Nu ber
Pack Size
C U ight	Pricing
0	Unit
Unit
Price
Exter,ded
Pric

.........
1	cs 0728865 CUP, FM 12 Z WHT	40/25  EA	M0NOGRArt	cs	34. 16-00	$
J.1! 16-:./

EA 4353462 SEASONING, TACO HO MSG SHLF 2l OZ	MONARCH	EA
5651351 GLOVE,  VINYL XL PF ClR AMBDX 10/100 EA	VALUGARDS
7. 7300	1s.46 I
21.8200	6S. 43V
1	cs 6733182 CEREAL, OTML ASST !MST SS	64 EA	QUAKER	cs	22.8700	22.87
1	6823872 CRACKER, CHS PIH BUTR SNOIJH SQ96/1. 42 OZ	FLMUNCHIES	22. 8200	22.82
1	1	7008703 BAG, T-SHIRT 11.SX6.SX21 PLYLH1000 EA	PRIME	29.-4600	29.4W
4-	1	7150345	BREAOER, SEAFD BAG SPCL	25 LB	HSE AUTR'r	25.8200	25.82
4-	2	7495-427 BAG, FOOD STRG 1 GAL 10.SX10.52S0 EA	HAHDGARDS	11. 7700
4!""	1	cs 7802523 NAPKIN, DNHR WHT 17X17 1 fLY 20/250 EA	VALU PLUS	cs	S3.N0O
--!-	1	cs 9351990	CLEANER, DISINF CLEAN-UP LIQ 9/32 oz	CLOROX	cs	48.5900
:r--,.
53. 94\/
48 59
-i-	1	cs 9837873	SAUCE, NANGO HABAN GLTN/FR	4/.5  GA	SWEET BABY	cs	42.9200	42.92
-+-	1	cs 9986647 PEANUT, HALF & PC RSTD SALTD '1/12/1.75 OZ PLANTERS	cs	20.9200	20.92
REFRlGERATEO
+	1	0011197	CHEESE, CRM PLN SPRED SS PLST 100/1 OZ	PHILOLPHIA	28. 7100	28.71
READY TO EAT - Please Refer to Return Polic
-l-	1	EA 0198721 CANDY,PNT	CUP RESES	36 EA	·EESE'S	B	EA	37.7200	37. 72
-r-	1	0454210 PEPPER, BELL GREEH CHOICE fRESS LB	f'ACl<ER	15.6700	lS.67
1	cs ()700575 BUTT£R, SALTD UHPD SS CUP REF 720/5 GR	GLNVU FRMS	cs	42.5600	42 56
1	cs 0823013 EGG, SHL LG GROAA UHT LOOS EXPlS DZ	GLH.VIJ FRtiS	33.4000	33.40
.1.-.
1	cs	1213404	DRESSING, BLU CHS PLST JAR REF4/1 GA	KEWS	cs	73.9800	73.98
1	EA	1326438 OHIOM, GRH TRIMO ICELS FRESH 2 LB	CROSS VALY	[:	E/'4	4.9900	4.99
READY TO EAT - Please Re r to Return Polic
1	1419514 CHEESE, SWIS SLCD . 75 Z 3. 5"	611. S LB	ETR00ELI	33.0600	33.06
READY TO EAT - Please efe to Return Polic
,..
1	cs 1919740	COLESLAU, SHRO SHORT SUT DIXIE2/4.5 LB	OLLYS Kil	r.,-3
READY TO EAT - Please Refer to Return Polic
18.ZS'OO	Hi. zr.;,
-¼-	1	cs 2264516	CUCUMBER, LARGE £HGLISH SEEDLE12 EA	AC ER	cs	11  1 0,:)	17.13
1	2326411 LETTUCE, ICBRG FRESH REr BOX 24 EA	CROSS VALY	62.6200	62.62
-t-	1	2331353	TOMATO, SX6 H1 GRD RND BULK 25 LB	CROSS IJALY	25.7700	25.77
1	EA 2348936 CARROT, STICK 3 3/4U FRESH	5 LB	CROSS VALY B	EA	9.8200	9.82
READY TO EAT - Please -R-e-r r to Return Policy
- ·-	.	·------  --•·-· ---·-·-·-- .

ACCOUNT INVOICE
NO.	NO.
91221150 0387401
INVOICE CUSTOMER DATE	NG.
06/04/24  1.122114-0
PURCHASE IJRDER
NUMBER
SALES SALES LOC. REP. 3055 0832
DATE
ORDERED
Ot,/02/24

ill,	--.

Ship -
Route.2339 /  11
ORDER NUMBER:
Remitr-VS Foods, Inc.
51.t.9O4
o:

TRNEAGLE LANDING GLF CLB
To: 3969 EAGLE LANDING PKWY
ORANGE PARK	FL
:32065
t"'\I""\ A  ,,M 4	,- I r,. f'\

To:

P.O. BOX 199421
ATLANTA
l ..v,J."c-'"r-'"o""rlT.tCl''\.<a(.
pFrm	5425 S. WILLIAMSON BLVD
Trms
Trms NET 21 DAYS
PORT
ORANGE	FL ShipD:	Ob/O4/24	PaQe 02 o-f 04
Spci.al	DRIVER MLIST LEAVE FINAL RECEIPT tOR !N'J CHANGES
Instr:
,		Qty	Sales Product red Shipped Unit	Mumbe
Oescripton
Pack Size

0 12 LBA
Label

STOCI( YRDS
PACKER
C Ueight
0

i2.00
Pricing
Uni't

LIi
cs
Unit
Pr·ic e,

11 4200
15.6700
E,:tended
Price
137.04
1S.67
6	cs
CHICKEN, WINB 1&2JT JMB
FRESS LB LB	PATUXENT
cs	117.4300
71)4.58
3	cs	2725711
CHICKEH, BRST SNGL 6 Z
RAU 4/10
BNLS 4/5 LB
f'ATUXENT
cs	79.3500
2:;B OS
1	cs 2971 51
HAN, SLCD .67  Z U/A SMKO CKD 6/2 LB	HILLSHIRE
READY TO EAT - Please Rere1' to Return Policy
cs	50.9300
50.93
1	ccss
3073145
3340510
CHEESE, GLDN VELVT LOAF TFF 6/S LB	LAHO O'LKS
CHEESE, AMER SLCD 120 CT TFF 4/S LB	GLNVU FRMS
cs	102.7600
cs	56 1300
102. 76
56.13
1	cs	◄207247
1	cs 4326690
1	ccss	4667994
3	5327275
1	5433305
CORHEO EEF, SLCD CKO REF .66 6/2 LB   HORMEL
READY TO EAT - Please Refer to Relurn Policv
OHIO > RED JMF FRESH REF BAG 25 LB  CROSS VALY LIME, Ml GRD 48 CT REF 200 SZ 48 EA  CROSS VALY LETTUCE, RNH FRESH REF  24 EA  CROSS VALY BEEF, PTY G HO 80/20 2:1 RHO 20/8 OZ  CTLMH SLCT BEEF, FLAHK STK CHO 193 RAU 2/12 LBA  STOCK YRDS

24.86
cs
cs cs ccss
LB
104.6900
36.3800
18.8400
51.2800
45.1200
9 6000
104.69
:!6.38
18.84
51.28
13S.36
n3.  a,:>
1	cs	7060429
CS: 0001	24.86 LBS
SOUR CREAn, CLTD ALL HTRL lUB 4/5 LB
DAISY
cs	30_ 7eOO
30.7b
1	cs	7331499
1	EA 7331614
1	cs 9124520
1	cs  9195249
1	cs  9635729
MUSHROON, MED ffl GRO BOX FRESH10 LB	CROSS VALY
CELERY, STICK 4• FRESH REF	4/5 LB	CROSS VAlY B
READY TO EAT - Please Refer to Return Policy ORESSING, RANCH HNSTY PLST JAR4/i GA	KEN'S
READY TO EAT - Please Refer to Return Policy DRESSING, HOMY MUST OJON PLST 4/1 GA	KEN'S SAUCE, REMLD PLST JAR REF	2/1 OA		EN s
READY TO EAT - Please efer to Return Policy
l='ROZEN
cs	25.2400
EA	9.9b00
cs	46.0800
cs	56. 1100
cs	41.8500
25.24
9.96
46.08
56. 11
"11. 85
1	CS 0488239 ROLL, HOGI YHT a	SLCD BKO FZN8/6/J.7 OZ
1	CS 1475608 BREA , FLAT 5X13" OVAL BKO FZNJb/3.61 OZ
1	CS 2261543 POT ROAST, BF CKD OVN RSTD CH08.5-12 LBA
COSTAHZO'S STONEF'IRE SMITHFI£LD
cs
cs
8.oS	L&
31.0200
27.6500
7 3600
31.02
2 ·- 65
63.6-b
5	CS 2883130
1
CS: 0001	8.65 LBS
POTATO, ff SC 3/8" EXTRA CRSPY6/ LB
MONARCH
HARBOR BNI(
cs	50.5100
cs	101.9300
252 5S
101. 93
CS 3200145 SALMON, ATLHTC 6 Z PTN PBO 30 10 LB
2	CS 3330099 HOT OOG, AB 6:1 611 RLR GRIL	l.O LB
1	CS 3332293 APPETIZER, ttS}!Rn BlRO UHL IQF 6/2 LB
1	CS 386647S BEEF, STK PLATE OUTSO SKIRT  4/10 LBA
CS· 0001	43.11 LBS
P TUXENi nDLLYS l<IT J SOULES
cs
cs
43. 11	LB
31.5600
42.8400
6.6400
63.1.2
42.84
286.2S
	1	CS 4326880 MAHI MAHI, 6 Z PC BLSL RAU FZN10 LB

-H-A-RB-OR--BN-I<	cs
72-.8200
72.82

ACCOUNT INVOICE
NO.	NO.
91221150 0387401
INVOICE CUSTOMER PURCHASE ORDER
DATE	NO.	NUl1I3ER
06/04/24 11221140
SALES SALES LOC. REP. 3055   0832
DATE ORDERED 06/02/24

ill.	--.
50VILLAGE COMM DEV DISTR

Ship
Route:2339 /  11

OP.DER NUMBER: S169O4
R{;•fT,it ,,-·us- Foods, Inc. ---	--------
o:	3989 EAGLE LANDING PKWV
To:
To·
P.O. BOX 198421
ORANGE PARK
32065
tt:  CHRIS COLLETTI
FL
ATLANTA
30384--8421
38t, 763 1304
pFrm	5425 S. WILLIAMSON BLVD	PORT ORANGE
·Trms
FL ShipD:
Spcial
06/04/24	PaQe 03 of 04
DR IVER  t'IUST LEAVE  F iNAL RECEIPT F"Oft  INIJ CHANGE:;J
Trms NET 21 DAYS
1	Qty	Sales Product
?red Shipped U it	Hu ber
Descripton
Instr:
Pack Sizi:
Lc1bel	C Ueight Pricinq
D	Unit·
Unit
f'T'iCt'
Extended
Price:

1	CS 4358495 BACONt PORK 18-22C SLC LAID 2D15 LB
1	CS 5915319 APPETIZER, CHS M0ZZ BROD	6/2 LB
5	CS 6553758 ROLL l<SR WHT 4.5" SLCD BKD 6/8/3.5 DZ
1	CS 6602296 GUACAMOLE, POUCH FZN SUf'RM	4/3 LB
1	CS 6773501 TART, AF'F'L RSTIC 4• SS BKD	3/8/6.3 OZ
1	CS 7076078 SAUCE, f'EST0 BASL. TUB FZN	6/30 OZ
10	CS 7637713 CHlCKfH, TNOLN BTRD FRJTR BEER2/5 LB
1	CS	8117129	TIJRl<E'f, BRST SLICED .S OZ	12/1 LB
1	CS 8211428	tJEGETABLE BLEND, CORN PPR	6/2 LB
1	CS 9205147 BEEF, PTY GRH0 75/25 3:1 HftSTY60/S.33 OZ
1	CS 9870536 CHICKEN, BRST 3.5 Z BROD HnSTY2/5 LB
STORAGE LOCATION RECAP(N)

PAT1JXENT LAMB \JESTH ROTELLA OELPASDO CHEFS LINE ARMHIHO F'ATUX PREM
JEHHIE-0 MONARCH THTTSTYTHO TYSOfi REC•L
cs cs
cs ccss
cs ccss

51 9300
65.3200
31 noo
60.0900
49.7100
65. 1100
37 9600
43.8000
40 1400
85 0000
31. 0100

51 '13
6S.32
158.95
60.09
49.71
65.11
39s,. 6()
43.80
40.14
85.00
3l.01
TOTAL DRY	PIECES OROEREO:	24	PIECES SHIPPED;	:!4	HEl'IS SHif'PEO	17
TOTAL REFRIGERATED	PIECES ORDERED:	·41	PIECES SHIPPED:	41	ITEMS SHlf'PED	32
TOTAL FROZErl	PIECES ORDERED:	JS	PIECES SHIPPED:	38	HEMS StHf'PED	20
TOTAL NET tJGT:	1636.0*7**	INVOICE SUMMARY ***103	PIECES SHIPPED:	103	nr::11s SHIPPED:	69
657. 78
2479.23
1992. 50
TOTAL GROSS LJGT:	1853.41
PIECES ORDERED:
PRODUCT TOTAL$ 5129 Sl

TAXABLE MOUNT
GEN SALES TAX	00

---·---
Thi a ount is an es-t.i ate at ti e of shipping prior to any adjvstme ts made at delivery: t  5129.51
--,,--

-, ,-,.,
4010,,t

r:;

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'../
,_/
...

p

. ,_

-
l
;_
_..;;

.. _..-
:.._- ,,
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./
:..,/:
.t,./,_,,,,,
'
:J

, _.,./
:•--'
·/
!_,,,
.:;/.,/

c l

J: I
62v
,;3.I
"{911
!.Gi/
Ii.
. v
'7'

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

Page 1 of2

2-52818-52370
EAGLE LANDING
05/01/24-05/31/24
06/03/2024
0131408-4031-8

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 bllllng and more. Have a question? Check our support center or start a chat.
800
Customer Service:(904J 895•0500
Your Payment is Due

Due Upon Receipt

If ful payment of theinvoiced amou,t Isnot receivedwithinyoc.roontractualtenns,youmay bechargeda monthly latechargaof 2.5%of the unpaidalTllUlt,witha mirmunmonthlycharge of$5,or suchlatechargeallowedIS1der applicablelaw,regjationorcontract.
Your Total Due

$156.38

Total Account
+	+	+
Balance Due
156.38

Details for Service Location:
DETAILS OF SERVICE

Customer ID:	2-52818-52370
J Eagle Landing, 890 Oakleaf Plantatlon Pkwy, Orange Park FL 32065

Description	Date
PREVENTATIVE MAINTENANCE	05/01/24
ADMINISTRATIVE CHARGE FRANCHISE FEE

Ticket	Quantity	I
1.00

Amount	I
125.96
8.50
21.92
Total Cunent Charges
11J'!J)
/fl/
1se. 1

}<	PINHdehich•

WASTE MANAGEMENT INC.OFFLORIDA CLAYCOUNTY HAULINO
PO BOX3020
MONROE, WI 53566-8320
(904) 69S·0S00

Payment Terms
Due Upon Receipt

Total Due
$156.38

4031000□25281b52370□□131408000□0□15b3800000015b38 5

0012142 01 AB O.H7 ••111.JTO  T3 0 7155 32065-26¢189 .C:Ot•P1215 -11 3
11lll1l11l1l1III11llll1111•Illlr1II11hlll''11111111Ih11111111I1
EAGLE LANDING
3989 EAGLE LANDING PK.WV
ORANGE PARK FL32065-2841
10290038	11,1,'1h11•111•11,11,1111111'lh11111•'11111hpllllpll•I'•••11
. T	WMCORPORATE SERVICES, INC,
emit o:AS PAYMENT AGENT
POBOX4148
CAROL STREAM, IL 60197-4648

frl I o,,
rtrytltr!papr,.

'i'
i;;

I»
ID
0
0
9
PJ N 0
Ag8g'#l,kgate '
Golf	..-	2931 PACES FERRY ROAD, SUITE 100, ATLANTA, GA 30339

Bill To:
..._
-(77-0)-438-7955 •-(770) 438-6477 • Toll Free 877-BULK·AGG • www.bulkagg.com

INVOICE
7720 -C.,00	ShipTo:
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PARKWAY ORANGE PARK, FL 35065
/'	/ c / 4	/ /	GOLF MAINTENANCE
lP / o/	<--'7	3989 EAGLE LANDIG PKWY
...;;;;;;;;:>	ORANGE PARK, FL

I	T.ar1T1s	Job Number	jcustome I	?.O. Nu...,.,	I	Dote	j lnvo,ce#	.,.;.7
;-IN_E_T_3_0_D_AY-S-----1'--------------1,-9-6-59---i-.  ---	--		6/5-/2-02_4_[_ 00 4535 -1 _I

Ticket
Order
Material
Tons
Rate

Am	,
1	1	+	t	,	,...-
5/21/2024
738821
053121
SPECIALTY BLEND FREIGHT
TOTAL TONS TOTAL MATERIAL TOTAL FREIGHT
PLEASE PAY THIS AMOUNT=========>
29.22
29.22
29.22
32.00
24.00
935.04
701.28

935.04
701.28
1,636.32

Payment due according to tenns of this lnvolca.
Ar,y amounts not p;,:Jd when due shall be subject to a service charge of 1.5%per mo1rth (18°4 ,1nnuatly).
In the avant any amount& nra collec:tad by law, as through an attomoy at law, the customer &hall he
obligated lo pay all ca..h; of collectlon,lnr.ludh1g attorney faas In the amount of 15•;. of the amount i;o collected.
I I·I-J--	:	,iIll
t...-.-1 . -
'l%conv■nl■nce ,_ for credit cardchargoo wfU t. @plhtd
(customer copy)
REftIT PAYflEJfT TD:
UlD,I	PAY YIR1I 8ILLS DHUIIE·
crnr CORP
P.U. OllX 63-0tlO
Wit CIUTAS aJII/NYflCCl:ltOO	fflTDftER SVC/8IUINli UJ-290-0514
•	•	CUTAS fAX t	904-741-6116
READY FOR THE WORKDAY'• tlHOMUAT!, OH 45263-1)910
PaYnEMT IIIQUIIY	"4-741-4525

,, 11:		[AGLE lAHDIKG 1:DLr tlUD 398 EAGLE LQMOI G PKWY llRiNGE PAR , fl 32065-20◄1

.l tQ:		EAGLE LAHDIHG GOLF ClUD 3989 EAGlt lAHOI C PRWY ORANGE PARK, fl 3206 -2641
INVOICE

IIMIIC£ I
IOU« DATE

SIil.i TD I PAlH I l'AYIDl TCRH SORT I CIITU ROUTE

19S431921
06/11/2(124

22390656
12385762
ifET 10 EDII
02800003369
53 I DAY 2 / STDP 010

	
1/LICII	IHITEIIAL
20023
X2700 K2700 X27026 X27097
DESWPTIOM	FIEQ EXCH ITY UNIT PRIC£ LINE TOJAL 1111

SIG ffROUHO UHT LRG-	01	r	18	9.520	y
TERRY TDUEL - UNITE-	01	F	3i6	0.202	6◄.6◄ y
TERRV TDUEL - MHIT[-	l	01	f	32	0.601	19.23  ff
SIG AIR SVC	01	f	21	3. 8.67	81.21  y
SIG TRASffChH OSP ttlU-	01	r	24	1.190	28.56  y
y
.H,

1460-000	-100.00

S£R\!1Cf. CHllRGE

SUBTOTAL
Si' 98
IOTA	7 08
565. 06
1470-000	100.00
SfH.ES TRX	'	I
TOTAL USD
40.2◄

11'', 'L{fJO-T'ft,S: /37.,zz,
'i So --7'( r,S'.., 5'o ,oo
Zoo ..'1'((,f- 5o.oo
1,oc- 1lf r,5' $",,...
'lo,1'-1,b " 5o,,c,.c

lDJAL ADJUST. TAI ADJUST. ICT TOTAL
iiill 11otiee t:he 11111uA fdl!eljusbte11t on ,our i,woic hegianing on 6/1/2024 Reihl rite., rn bei&g id.justed to
>URt for incre1ses in lJbor 19e rates, fl et e peftses, rau tt1t rials, and energy cost,. Rates uill renaln consistent
th next year.	,
1ks for your tr111it ii\ Ciat ,;. II rettain co1Jrdtted to 1>rovi4i11g jou' uith th	hi.9&est quilit:y service in th1.1 r 11hl
,stry.
I	I

OR All HDl! PAYIIEIH RElAU:0 CDRRESPOH[lfHC[ ; cr1ms CORPDRiffillll 10280 / 159S JRAll£PDRT CT. , / Jt!CXSDl!IJILLE, Fl 32218

*** INVOICE	CUSTOMER COPY***
Location: CINTAS FIRE PROTECTION
Invoice f .. OF61651085 Inv Date	6/10/2024
Customer
. 24890	Loe	F61

Remit to:
CINTAS FIRE 636525
P.O. BOX 636525
I	•
[ii ...	•
PO Number		Acct t	24890 WO Number	Acct Zip 32065
Service Visit:	10123080
Bill to:
EAGLE LANDING GOLF COURSE 3989 EAGLE LANDING P.KlfY
CINCINNATI, OH 452636525
(904)562-7000
Serviced:
EAGLE LANDING GOLF COURSE 3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065
ORANGE PARK, FL 320652641

Net
Item	Qty	Description	Price	Amount	TX	
INSPDQ	1	INSPECTION, QUARTERLY,	SPRINKLER SYSTEM DRY TYPE
128.00	
128.00	
N	
SC	1	Service Charge	90.00	90.00	N	

SUB-TOTAL
TAX
TOTAL

CINTAS FIRE PROTECTION 198454000012007 t98452300012007 #502087000199
EF20000872
PLEASE PAY FROM THIS INVOICE
PLEASE INCLUDE INVOICE NUMBER WHEN MAILING PAYMENT TO MAKE PAYMENT OR FOR ANY QUESTIONS
PLEASE CALL 570 891-0469
OR EMAIL	EVANSM2@CINTAS.COM
WE ACCEPT VISA/MC/AMEX DISCOVER AND CHECK BY PHONE
218.00
.oo
218.00

THE GOODS AND/OR SERVICJ-:S PROVIDED BY CINTAS HAVE BEEN OR WII.L BE l'ROVIOED EXPLICITU' SUBJECT TO CINTAS'S FIRE PROTF.C1'10N SERVICl-:S GENJ<:RAJ. l'ERMS AND CONDITIONS f"THE TERMS"), A COMPLETE COPY Of,' WlllCH HAS BEEN J'ROVfOl-:D TO YOU, AND ADDITIONAi. COPll!:S OF WHICH ARE AVAILABLE FROM YOUR CINTAS REPRESENTATIVE OR ONLINE AT CIN'fAS.COM/J•IRECONTRACT. CERTAIN EXCERPTS OF THE TERMS ARE ALSO PRINTED ON THE BACK OF THIS PAGE. BY SIGNING THIS DOCUMENT AND/OR ACCEPTING THE GOODS AND/OR SERVICES PROVIDED, YOU (1) ACKNOWJ,EDGE THAT YOU HA VE RECEIVED, READ, AND llNDEk:,'TAND THE n:RMS IN THEIR F.NTIRJ<:TY, (2) AGREE TO BE BOUND BY THE TERMS, (3) REPRF..SENT AND WARRANT THAT YOU HAVE THE AUTHORITY TO ENTER INTO THIS AGREEMENT, AND (4) ACKNOWLEDGE THAT ALL WORK HAS BEl!:N COMPLETED.
TERMS NET 10	FIRE-LASERINV

,. GcQf,A,p,,;
))
:	Prc·:11H1  .
\•11th ;,n

BIiiDate

06/07/24

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3176OldJennings Road,Middleburg. FL 32068-3907
PreviousBalance
Payments
Current Charges
Total Amount DueJune28,2024
$126.66
$O.l)O
$125.16
$25182

 

South VillageCOD
890 Oakleaf Plantation ParkwayGolf Course Malt Bldlng.Orange Park
BllllngCycle:4
...	 ,ustomerSm,lc,i(Sam-SpmM-FI
..	(904)272-599!>

ADICCOUlltlnotpaJdbJduedate
..	 aretub.ltctto•S3.30iawfff.
Emah
blll	ayutlllty.org
Wvn1ne
https://www.dayullllty.orcf

Current Charges	Rate	Usage	Total
Usage Profile	(KGAL = 1,000 gallons)
r..
•i
•I
,'f
--------ld-W--ltlt Palabl,lWfal'

,'.l_,.,,_._
,.-	M.AIAllfOCfWNee:J,NcftlNM.IIHIMl'1.a
Meter R adings
ater Meter
ReadOates:04/26/24-05/31/24
Meter	PreviousRead
858B7693	1,024,043

Days:35 current Read 1,032,890

........ --·-··. _..		.. .. .	Retalnthlsport1onfor.}'._0Urrec:urds. ....................... 	...............
Pleasereturnbottomportkln alon,with yourpayment to ClayCounty Utility Authority.

Clay County Utility Authority
3176O1dJennlnpRoacl
Mlcldleburg, Fl 32068-3907
BIII01t11:
Due Date: Account Number: Service Address:
06/07/24
06/28/24
A00024255
890Oakleaf PlantationParkway Golf Course MaJt
Biding.OrangePark

DonatetoL.ndaHeIpingHandProgram:
□ $1 a $5 □ $10 o Other_

AY10607D
2000000381 16/4
If paid after duedate the account Issubject to $3.30latefee,
Total Amount Due	$251.82

11l111lll)h)11l11l•111lhl1111fllllll•l1llll1lpl11•1•11'11111•1
AccountSumni;iry:	P,,,.,i,,ur.h.,_1,,11cr' '''.':' 11rnn,•,1i,,1,,ly rn .wo,rl t1i\co,1r1,_..,,

3176Old Jennings Road,Middleburg. FL 32068-3907
-	with H-r\ .1rfd1f1n1,.,... ).,0 tH)!I' p,1y1nfl1•1 frc
BIilDate		
Previous Balance
Payments
Current Charps
Total Amount Due June 28,2024

06/07/24
$66.38
$0.00
$59.63
$126.01

Account Information	1
Account Numliw	A00024256
South VIiiage CDD
I'llOlnomerServlce(8am-5pmM.f)
lliil ('°4)272-5'9t
All-	tsnotpaldbyduedD
.-euJ«;ttoa$3.301ate,_

.•.'	 hOUnAprws:/'-.cllyutllltv.orr/
1433·2EagleCr05sing Drive Golf Course				

Potable Base Charge	$12.28
Potable Water Usage- Tier1	$2.54	2.407kGal	$6.11
AWSSurcharge	$1.18
Sewer
Sewer BaseCharge	$27.86
Sewer UsageCharge-Tier1	$5.07	2.407kGal	$12.20
TotalCurrentCharges
Usage Profile	(KGAL = 1.000 gallons)

:I
i
I
,!
,;
I

-- . .-----------.--------------- Retalnthls_portlon for your records. -- -- - - - -. - - ---- -- . - - -. -- -----.-----•.•.••.••• Ou ....
Please return bottomportion alongwithyourpayment to ClayCounty utility Authority.

Clay County Utility Authority
3176Old JennlnpRoad Middleburg,FL 32068-3907
BIIIDate: DueDate: Account Number: Service Address:
06/07/24
06/28/24
A00024256
1433 -2EagleCrossingDrive Golf CourseRestrooms,
Orange Park

Donate toLendaHelping HandProgram:
D $1 O $5 D $10 O Other_

AY10607D 20000003B2 16/5
If !HIid after duedatethe account Issubject to $3.30 latefee.
Total Amount Due	$126.01

•111111111111••11H•1••1h11d1111111M•1111••··•.. ··••11111•1••

&,.. .<;&i.UJY,­
k
AccountSu111n1:-iry;

d1•,rn111v•r I

'<-t, i;,.-- -­
3176OldJenningsRoad,Middleburg,FL 32068-3907
Payments
Current Charges
Total Amount Due June 28,2024
$0.00
$57.67
$124.48

Account Information	,

customerSo<vtce (Sam•S,,.,,M-Fl
1904) 271-5999
.!\ Online
..	httpo://www.clayutlllty.cq/
Account Number
SouthVIiiage CDD
A00024263
d l'JIattolA'IIInotpaidby duedate	ti
4045 -2 Eagle Crossing Drive Golf Course
aresul>Ject to•$3.301at•fn.
CUA
Restrooms,Orange Park	£mail	------	--
BllllngCycle:4	Iii  bUDna@cl,m,tlltty...,..
] Facebook
  ii CCUAFL
r_:;;,;Q&iii ffll
Usage Profile	(KCAL - 1,000 gallons)
-	-	-	-

I

-	..
- - .......
- -- -	-

...................  ....Retalnthlsportlonforxour.---ds.........	---------·-···........ .
Plu1ereturnbottomportion along with your payn111nt to ClayCountyUtlllty A ty.

Clay County Utility Authority
3176OldJemlngs Road
Mlddlebura.FL 32068-3907
BIiiDate:
Due Date: Acmunt Number: Service Address:
06/07/24
06/28/24
A00024263
4045-2 EagleCrossing Drive Golf Course Restrooms,
Orange Park

Don.ate to Lencia Helplna Hand Program:
o $1 □ $5 □ $10 □ other_

AY10607D 2000000378 16/1
If paid afterduedatetheaccount Issubject to $3.30 late fee.
Tota• Amount Due	$124.48

.........111111•dl11•••h•11l11lllhM1llll1l1••11•1•1•111h11I
,i-J)
t'-!lJ-]-D-;6,--
3176 Old Jennings Road,Middleburg, FL 32068-3907
Account Summary:	Thank you forkeepingyourac:countcurrent!

	

SouthVIiiageCOO
878-1 Oakleaf Plantation Parkway Reclaimed Irrigation, Orange Park
BHllngCyde:4
C...lonwSenlfce(8a,n-5pm M·Fl
(904)272-Sffl

Al-.tsnotpaJdtr,lkledota
-IUbloctlll>e$3.JOlatafN.

Redalmed Irrigation Usage· Tlerl
TotalCurrent Charges
1,056.24kGal

$549.24

Meter Readings

-

Other Meter
Read Oates:05/03124• 05/31/24
Meter	PreviousRead
84501490	32,545,519
Days:28 Current Read 33.601759

	......... _.	 . ·····---·--·--·...	.. Retain thisportion for your records. ..........  ....	_..

Pleasemum-bottom portion alon1withYourpayment to ClayCounty UtilityAuthority.
.... --·-·  .•

Clay County Utility Authority
3176Old JennlnpRoad Middleburg.FL 32068-3907
BIIIDate!
DueDate: Acco1111t Number: Service Address:
06/10/24
07/01/24
A00024298
878•1O.akleaf Plantation Parl<MyRedalmed
lrrlptfon, Orange Park

Donate a, Lenda HelpingHandProgTam:
D $1 O $5 D $10 □Other_

AY10610C 4000000119 118/1

SOUTH VILlAGE COD
ff paid after due date the account is subject to $3.30 latefee
Total Amount Due	$549.24

•1'm"'lhl11'dl•1•1'h'11ln"lllltl1llll111'1tr1111'•1"1•1
CLAY COUNTY UTILITY AUTHORITY

Blllt>ate
PreviousBalance
Payments
Current Charps
Total Amount Due June 28,2024
06/()7/24
$54.00
$0.00
$52.04
$106.04

Account Information

-CUst-s.r.tce(8am-5pmM-f)
(904)272-5999
ii ,JnUne
..	htlps:/l,www.dayutlllty.allf
Aa:ount:Number	A00030751				
South VillageCOO
4154Eagle LandingParkway Reclaimed
Irrigation,Orange Park
Bllllng Cycle:4
-	--
AJl notpaldbyduedata
aresul)lect to• $3.30r.ot.r..

Current Charg s	Rate	Usage	Total
Redalrned
Usage Profile	(l<GAL = 1.000 gallons)

ReuseBaseCharge
Reuse Water Usage•Tler l	$0.92
TotalCurrent Charges

6.081kGal
$46.45
$5.59
$52.04

JIM  1111. AUi IO  OCf ffl(YI CIC JU  nl  NM ,t.M Ila\' 11M

Meter Readings
Reclaimed Water
Read Oates:05/04/24•05/31/24
Meter	PreviousRead
82100743	674,210

Oays:27
CurrentRead
680,291

....... 	... 	.. _.. 	.   . 	Retain thisportion for yourrecords. _.. _......  .	.   . 	.   .... 	.  . _... .
Please return bottom portion alon,wlth your payment toClayCountyUtility Authority.

...,._{JS>Vtv;
T	1-J	Clay County Utility Authority
,...	' 3176OldJennlnpRoad
c...., •	$	Middleburg.FL 32068-3907
"1,,.Y !,,'1\\0q;
BlllDate: DueDat-e: AccountNumber. Service Address:
06/07/24
06/28/24
A00030751
4154 ••	Landing Parkway Reclalmed Irrigation,
OrangePark

Donate to lenda Helping Hand Program:
□ $1 □ $5 □ $10 □Other_

AYl0607O 2000000379 16/2

SOUTH VILLAGE COD
If paidafter duedate theaccount Issubject to $3.30late fee.
Total AmountDue	$106.04

•1l111lllllllnl1ll•p1lhl11l11IIH1M1llll1l11l111l1l1111l111I
CLAY COUNTY UTILITY AUTHORITY
YYNN

Visit us onllne at ClayEfectrlo.com

Member Name SOUTH VILLAGE COMMUNITY
DEVEL DIST
ClayElectricCooperative,Inc.
AT m,d

Important Messages
If you are aware of an inoperative or malfunctioning outdoor light on Clay Electr1c's lines, call 1--800-224-4917 or use your MyClayElectric account to report the problem.
TollFree:(800)-224-4917		Account# Trustee District: Statement Date:
Current Bill Due Date:
Previous Balance
Payment Received 05/24/24
I	.
Balance Forward
Current Charges Due 06/28124

8966956
06
08/07/2024
08/28/2024
$21.98
-$21.98
io.oo
$107.03

Service Address: # 1 - 886 OAKLEAF PLANTATION PKWY IRRIGATION METER	_.,...	
Am	Dett-cnption
,9Et,IERe,L SERVICE-N	DEMAND
Mirtfl No.	AHcllAQ Oatft	Aeadfngs			kWh Usage
,_f·-- f.l:
152Q.il!5:-7-..::.= c..,...,i-=::.z..:=-:. --=28::.:1:.::;0 1 ---11.--_...28=.:7:.:83:::...-_. ..:..1_....&..._..::68:::2:...-_
Current Service Detail
Aooess Charge	Woo
Energy Charge	 682 kWh O 0.0813	 $55.45 Power Cost Adjustment	682 kWh O 0.0200	$13.64 FlA Gross Receipts Tax			$2.69
Cle CoPubllc $   lilt  ax
Total Current c _t11_i.........., _on	$_1o_r_.oa1

Jun  J_.  Aug  Sop  Ocl	-	0..,  Jan ftll	/'¥ Moy  Ml
2023	PleaH visit MyClayEleclric for detalled usage history	2024
Thia Month	Last Month	Thia Month	Avg Dally High
Last Year

'	KEEP	Bllllngs not paid tn full wlllIncur alate chargeof $5.00or 5% ofIhadelinquent amount (whichever Is greater') that will be added to your ac:count.
'SEND	"
ClayElectricCooperaffve,,
A TouchstoneEa.qy" CoopcnilM!
POBox308
Keystone Hetghta, FL32856.()308 PAY YOUR BILL 2417
ONLINE: Check or crvdlt/deblt card at ClayElectrlc.comor download the mobile
app.

'-VIS·A'

1005 0 AV 0.507	5 1005 SOUTH VILLAGE COMMUNITY DBVEL DIST C-4 3989 BAGLE LANDING PKWY
ORANGE PAIUC !!'L 32065-2641

11111.. MlMm1111,,,11,11,11111, ,111.. 11,.. 11111•11•111••11•1
Checks must be In U.S. funds and drawn ona U.S. bank.

UIIIIIHIIWIIII
CLAY ELECTRIC COOPERATIVE POBOX308	5
KEYSTONE HEIGHTS, FL 32656-0308
lh...,1,,1111•••Jhh'Il,1l111Jl1l1ll1ll1•Ill•11.11111 ,, •11•11
069bb95b
D000107035
rnm
Member Name SOUTH VILLAGE COMMUNITY
li!Fc1ayElectricCooperaUve,Inc.
A  'loucNmne.,,.,.,.Ctioi,mtl

Important M sages
If you are aware of an inoperative or malfunctioning outdoor light on Clay Electric's lines, call 1-800-224-4917 or use your MyClayElectric account to report the problem.
Visit ua onllne at ClayElectrlc.oom
Toll Free; (800)-224-4917

Account# Trustee District: Statement Da1e:
Current Bill Due Date:
Previous Balance
Payment Received 05/24/24
Silence fo,ward
Current ChargesDue 08128/24
DEVEL DIST
8966957
oe
06/07/2024
08/2812024
$1,138.71
-$1,138.71
$0,00
$1,818.08

'	KEEP	Bnlings not paidIn full willIncur a late cha,ge at $5.00 or S,. of thedelinquent amount (whichever111g	that w!IIbeadded to your sc:count.
'SEND	"
C/8/ ElectdcCooperative, Inc.
A	Eno,yy" Ox,pctatlve
POBox308
Keystone Heights. FL 32856-0308 PAY YOUR BILL 24/7
ONLINE: Check or credlVdabtt card at ClayEleotric.com or download the mobile
app.

SOUTH VILLAGl!l COMMUNITY DBVllL DIST
3989 UGLE LANDING l'ltWY
ORANGE PMU< l'L 32065-0000
Checks must be In U.S. funds anddrawn on a U.S. bank.

111111111111Hffl
CLAY ELECTRIC COOPERATIVE
POBOX308	5
KEYSTONE HEIGHTS, FL 32656-0308
lh111111111I11l•Ih11111,.1.. ,11,1,11,11,,111,11,11111111••11'1I	I&i:si
'iYNN
11!/Fctay

Visit us onllne at ClayElectrlc.com

Member Name SOUTH VILLAGE COMMUNITY
DEVEL DIST
ElectricCooperative, Inc.
A T<lllCNIMC	C' r tlve	ill

Important Messages	,.
If you are aware of an inoperative or malfunctioning outdoor light on Clay Electric's lines, call 1•800-224-4917 or use your MyClayE1ectricacoount to report the problem.
Toll Free: (800)-224-4917

Account# Trustee District: Statement Date:

Balance Forward
Current Charges Due 06/28/24
8966958
08
08/07/202.4

$0.00
$329,34

:MOO 2100
1900
1GGO
12GO IIOO
toO
300

78

CIO

30

1$

0
· CT
2023	Pl•••• vl■it MyClayElectrtc for detailed usage history	2024
llllsMonth	Last Month	Thia Month	Avg Daily High
Last Year

J
l)
v\'
j KEEP	Bllllngs not paid In full will incur alate charge of $5.00 or 6"  of the delinqueot amount (wlichever la great8') that wtll be added to your aC001111t.
'SEND	e
11!/FClay ElectricCooperative, Inc.
A Tauchsta,c Enorg( Coapcmiv,:
POBox308
Keystone Heights, FL32658-0308
PAY YOUR BILL 24/7
ONLINE: Check or credit/debit card at ClayElectrlc.com or download themoblle
app.

SOUTH VILLAGE COMMUNITY DZVZL DIST
3989 UGLll: LANDIHC. PKWY ORANGE PDK FL 32065-0000
Account Number	8966958
.,...c..u. rre nt C h..........,-es D ue 06/: ......2....4.........  		.	
Total Amount Due	$329.34
Checks must beIn U.S. funds anddrawn ona U.S. bank.

HIIIIIIHI1111
CLAY ELECTRIC COOPERATIVE
POBOX308	s
KEYSTONE HEIGHTS, FL 32656·0308
Iii•••1111111aa1•1hl1111•••111l'1'•111rr11II,1I1.1111•••1••11•rl
IEc,ay

Member Name SOUTH VILLAGE COMMUNITY
ElectricCooperative, Inc.
ATouchnnne l!nerafConperatlw, II

Visit us onllne at ClayElac1rlc.com
TollFree: (800)-224-4917		Account I Trustee District: Statement Date:
DEVEL DIST
8986980
06
08/07/2024
-	ortant Messages
Current BDI Due Date:	08/28/2024
Ifyou are aware of aninoperative or malfunctioning outdoor light on Clay Electric's lines. call 1-800-224-4917 or use your MyCtayElectrlc account to report the problem.

Previous Balance
Payment Received 05/24/24
Balance Forward
Current Charges Due 08/28/24

=
$694.94
-$694.94
lo.oo
$840.85
kWh	■onthlyUse	■ lk111thly High e	Montllly Lowe	re111p	Current Service DetaU
AccessCharge	,$32.--.00
to
76

., "	Cla	o Public§!!_.::aUt.,:.::11,..itv..:T.::ll)C::.-	
\!otat nt  ages for 1h11Location	1_8.62
$840.851	
3C)			
1fi			

M	-	-	-	-
2023	Please visit MyClayElectrlc for detailed ueage hletory	2024
This Month	Last Month	This Month	Avg Dally High
LaatYear

'KEEP 'SEND

Billings not paidIn full wUIincur • law oharge of $5.00 or 596 of the delinquent amount (whichever Is graata,) that wHI blladded to your aceouot.
ctar ElectricCooperative,1nc.
A Touchltonc £'¥'Tl"Ccopcntiv.:
POBox308
Keystone Heights, FL32656-0308
PAY YOUR BILL 24/7
ONUNE: Check or credit/debit card at ClayElectrtc.comor download the mobile
app.

w	DBVBL DIST
ORANGE PAIU< FL 32065-0000

Checks must beIn U.S. funds anddrawn on a U.S. bank.

Hlllllllll1111
CLAY ELECTRIC COOPERATIVE POBOX308	5
KEYSTONE HEIGHTS. FL 32856-0308
III11111111,II'1•11d1lllnl1•1I111•1111111IIII II,IllIInp111111
YYNl-1
A

Visit us onllne at ClayBectric.com

Member Name SOUTH VILLAGE COMMUNITY
DEVEL DIST
ClayElectricCooperative, Inc.
A Tn,,d,llt'tt Ow>r-,tlvt

Important Messages
If you are aware of anlnoperative or malfunctioning outdoor light on Clay Electric's Jines, call 1-800-224-4917 or use your MyClayElectric account to report the probl8m.
Toi!Free:(800)-224-4917		Account II Trustee District: Statement Date:
Current Bill Due Date:
Previous Balance
Payment Received 05/24/24
eafance Forward
Current Charg98 Due 06/28/24

8966961
06
06/07/2024
06/28/2024
$2,417.28
$2,417.28
$0.00
$2,583.90

Service Address: 398$ EAGLE LANDING PKWY	USE. 	_
Rate Sohedullt Deaorfptfon	Meter No.
GENERAL SERVICE DEMAND	1 43=22=869"--"  ..,....,	,_-
---	

l'lr	kWhUl.age
 720  )
kWh	Monthly11/ghe  Monllllyt.owe	Temp
27000 +--::-...-,-11 --------------
21000

Access Charge Energy Charge
Power Cost AdJuatment
Demand Charge

25,720 kWh O0.0600
25,720 kWh O 0.0200
71.640 KW O 4.3500

$80.00
$1,543.20
$514.40
$311.63
18000
15000
12000
IO	FlA Gross Receipts Tax
45	Cla·	II •  r	N T 	
$82.76
$11.91,

IIOOO· 8000
3000
Total Cwrent C a es tor	cation
	._$2..: ,583 ,l!!J
O	.ltJo  Jul  Aug  Sop  0d.  -	Doc  Jon  Fob  Mir  1'i, Moy  Jun  O
2023	Pleaae visit MyClayElectrlc for detalled uaage histoiy	2024
Thia Month	Last Month	Thia Month	Avg Dally High
Last Year

Billingsnot pald In fu1t wmIncur a lata charge of $5.00 or 5% Qt the delinquent amount (whlchelierIt greater) that wlY be added to your account.

N
ClayElectricCooperative,Inc.
A ToocNtonc En:tgy• Coopemive
P08ox308
Keystone Heights, FL32856-0308
PAV YOUR BILL 24/7
(>NUNE: Check or credlVdeblt card at ClayElectr1c.com or download the mobile
app.

SOO'l'H VILLAGE COMMtJNITY DEVEL DIST 39851 BAGLB LAHDXNG PKWY
ORANGB !UK l'l, 32065-0000

Checks must beIn U.S. funds and drawn on a U.S. bank.

111111111111I1llffl
CLAY ELECTRIC COOPERATIV! POBOX308	5
KEYSTONE HEIGHTS, FL 32656-0308
llr11111111111•1•IIII1111••11I•111l.ll1II1'11111,1II1111111111•11
dlb=IICM
DE LAGE LANDEN FIHANCIAL SERVJCES, INC.
PO BOX 825738
PHILADELPHIA, PA 19182-5738

Retum Sorv/cs Reqll6sted

D75 003l01o	PRESORT PBPSOIO .S:,.
lu•l11•1•h111111111•111I1'•I111111 1h••111•111111111ii I' 111111

REMITTANCE SECTION
Invoice Number:
Due Date:
Due This Period:
Amount EncloNd:

Please make check payable to

58n42651
07/01/2024
$250.31
$,		_
SOUTH VILLAGE COMMUNITY DEVELOPMENT ATTN AP
3989 EAGLE LANDING PKWY ORANGE PARK FL32065-2841

DE LAGE LANDEN FINANCIAL SERVICES, INC. PO BOX 825736
PHILADELPHIA, PA 19182·5736

21oooosa11 2bs1□0002so311

Detach here. Pf8ase Include the top payment coupon with your payment. PJBBS#J allow 5-7 days forU.S. Postal Service d91ivory.

DE LAGE LANDEN FINANCIAL SERVICES, INC.
financialsolutions PO BOX 825736
partner	PHILADELPHIA, PA 19181!-5736

WWW.LEASEDIRECT.COM
Contract Number: Invoice Number: Account Number: Site Number: Invoice Date:
Period of Performance:
Due This Period:
25489964
ssn42ss1 1211524
4256556
06/07/2024
06/01/2024 • 06/30/2024
$250.31

IMPORTANT MESSAGES

See Reverse For Important Information

INVOICE DETAILS
Description	Payment
Amount		Tax	Total Amount	Applied
Amount	Remaining
Amount Due	
INSURANCE	$19.54		$1.46	$21.00	$0.00	$21.00	
PAYMENT	$213.31		$16.00	$229.31	$0.00	$229.31	
BIiied this Invoice-	$232.85		$17.46	$250.31	$0.00	$250.31	
Balance Due Previous Invoices						$0.00	
Total Amount Due						$250.31	
(Please see the followlng pages for details.)							

_A_SS_,.E..,.T.D.. E T_AI_L_S	
111111 11111

Contract	PUfchase Make/	A.. et	Serial	Install	Cost	Depar	tment	Payment	Ta	x	Total	
Numbef	Order	Model	Number	Number	Dete	Center	Amount	Amount	
2548111184	KONMIN /	Z648N&LI	A7PUOl700432	0212M01S
Asset Location: 3989EAGLE LANDING PKWY ORANGE PARK CLAYFl 32085-2641 United Slates
sz,ut
St6.oo
'229-31
Asset Amount Total:	$229.31

page3 o!4

Division ofNarva Enterprises 8091 Shaffer Parkway
Littleton, CO 80127
(888) 970.7799
Invoice

I	P.O.No.
I	AED Conierge Renewal	Terms
Net30	Rep
AC	Ship
6/1/2024	Via
NA			
Qty	Item	Description	Rate	Amount			

1	

Concierge®Rl YBE	FOR PROGRAM PERIOD: 07/01/24 - 07/01/25
Renewal: Annual AED Concierge® Program (Battery & Adult Electrodes). Includes: Risk & Legal Consultation; Medical Oversight and Dire(:tion; Written Policies and Procedures; Assigned AED Concierge® Specialist; AED Concierge® Web Portal (AED Tracking - Site, Location, Serial Number; Battery/ElectrodeTracking; Documented inspection histories; CPR/AED Certification Rosters; Com:sponding 911 Dispatch Centers; Automated email notifications and alerts: 30 day Battery and/or Electrode Expiration notifications;30 day Training Cenification Expiration notifications; Immediate notification alerts for failed AED inspections; Monthly Inspection email reminders); Replacement of Batteries and Adult Electrodes as needed; Software updates and configurations as needed; Formalized Dispatch notification letters; State/Local AED registration as required; Siteassessment evaluation; Post Event Services (Data Download ECG; AED Inspection; Supply replenishment)
AED Serial Number and Location:
---·-··-------------
32505639 - Outside ofGolf Shop iClnubhouse
Total sales tax calculated by	AvaTax

I	

245.00	

245.00T			

0.00	

0,00			
Phone#	Fax#	E-mail	Total			
$245.00	
888.970.7799	303.484.7518	support@aedauthority.com					
Policies
All claims for return parts must be made within 16 daye of receivinc.
No retume will be accepted without authorization.
AED Authority retume must be shipped freight prepaid.
RetUJ'l1parts will be subject toa 20% reat.ocking fee,
Account Number: A00001702 Account Balance: $1,475.00 Account Currency: USO

Eagle Landing Coif Club Jim Hahn
3989 Eagle Landing Pkwy Orange Park, Florida 32065-2641 United States

CHARGES
Invoice Summary Invoice Number Invoice Date
PO Number Invoice Total Due Date Invoice Balance

INV00092037
06/05/2024
$737.50 07/05/2024
$737.SO

IMPORTANT: Please remit payment to GolfNow and reference Inv Number, INV00092037
If you have questions. please notify your sales representativeand/or email AR-GotfNow@nbcunl.com.
USACE SUMMARY (if applicable)
Location	Description	Period	Quantity	Rate	Total

Paget ofl

INVOICE NUMBER:	2105-  166616

WINDOW CLEANING	®
INVOICE· CUSTOMER COPY	DATE
Vendor Number:	NIA •		, StoreNumber:		I	-
Eagle Landing Clubhouse - Ora7ig Part<

3989 Eagle landing Parkway
Orange Park	Fl	'32065

Commercial I Residential • Fuly Insured • Free Estimates Independently Owned and Operated
Amount Due$ 'J/J.O,0 L
Since 1978
151 College Dr. Ste 7
P: (904) 272-1944
One of the Boxes Below Must Be Checked
Orange Part<, FL 32065	F: {904) 276-1947
(904) 272-1944
visit usonthe web et www.flshwindowdeanlng.oom
SvcRep;		Inspected/ApprovedBy (Sign): X
D Paid Cash / Check at Time of Service
0 Credit Card;For security purposes, please contact our office with your
)..., Credit cardinformation.
(.3.Please Remit Payment Within 10 days

(Print):

Scanto: Leave a Review
Request an Estimate

-
INVOICE NUMBER:	2105 -

WINDOW
166817	INVOICE - CUSTOMER COPY
Vendor Number:	NIA St9re Number.
Eagle Landing Clubhouse - Orange Park

3989 Eagle Landing-Parkway

DATE
CLEANING	®
Orange P rk	FL	32065

Commere1al I Residential • Fully Insured• Free Estimates lndepesldently Owno and Operated
SlnceJ.978
151 College Dr_"Ste7	P: (904) 272-1944
OrangePark,FL32065	F: (904)276-1947
(904) 272-1944
visit us on the web at www.fishwlndowcleanlng.com
Svc Rep:	_  _	Inspected/ApprovedBy (Sign): X
Amount Due $ fl,Q OC

One of the Boxes Below Must Be Checked
0	Paid Cash I Check el Time of Service
0 Credit Card: For security purposes, please contact our office with your Credlfcard information.
Please Remit Payment Wilhm 10 days

(Print):

Scan to: Lea'le a Review
Request an Estimate

HONOURS 80LF COMPMV
Report JimHahn

!!ll_lo...,_,_	W.fari<J •
,.	s.,,,,..,,.•
1-  ...blntfOrB.	.-	-  "

0.00
0.576	0.00
M:75	0.00
0.575	0.00
Travel	7160
1r,....1- ._:	soo-11so
'l'rwww,l	500-7160
e-	,o.575	o.oo
0.575:  0.00
659.20 PGA Dtiii a.--,""""7590
SUIII	0•717Q
SlAff	500·7170

-IO-N	'-­
.
-	R.ela1i0nll500- 7171
-mtlerS	0- 7246
. ent iiao-1435
0	s.a- 1-/500-7435
Sn-1 ,_,,500-7435
Cl	7435
Ofu.\1l'lot..l&e	7660
1500-7660
r'lutlflOuience/500.7660
Oolf400-7660
Cii\c;non,,40-7910
MMffi<"vcel ._	-e,00..7835

IF6B-""""240-7440

[lff"!Oi s,...,i.,.,.M,'SCl500•7440

OkJ)hofrlse '-lal/""f C3MJ1I
'"""'tal,J'X,II capilal
,  n-il:al /-  t;W)i!al
Total --	-yr,
Rtc:f:a N fi'J, - ffl
SIQn8-r-·.'-. +'-. /Al.,_1,/11-1'-V_	--
lif:,/1_;4:tv  1	.

Q,00
0.00

0.0!)
1'1.00

41..00

0.00

0.00	0.00

6!19.20

oroved:.		v_'l	_
, ,
PGA
OF AMERICA
_,  1911 '-

PGA OF AMERICA
P.O. Box 31089
Palm Beach Gardens, FL 33420-1089

2024-2025 DUES RECEIPT

JAMES K HAHN
MEMBER NUMBER: 10267998

DATE PAID

JUNE 17, 202416:23
ANNUAL DUES

North Florida Section Dues Member A-13 2024
EIN: 59-1403039

National Dues A-13 2024
EIN: 59-0785835

Life Insurance 2024
Liability Insurance 2024
Member Assistance Program 2024
SUBTOTAL

$451.00

$125.00

$44.00
$15.00
$5.00
$640.00

OTHER

Convenience Fee	$19.20

TOTAL PAID

BALANCE
$659.20

$0.00
CYLINDER RENTAL INVOICE
PLEASE /\\AKE CHECKS P/\YABLE TO AND MAIL TO
HELGET GAS PRODUCTS 4211 S 102ND STREET OMAHA NE 68127
[866]  814-1554

EAGLE LANDING GOLF CLUB
L SOUTH VILLAGE COMMUNITY DEVELOPMENT
L  3989 EAGLE LANDING PKWY
T ORANGE PARK FL 32065
0
"'
HELGET GAS PRODUCTS
P.O. BOX 30197
OMAHA NE 68103-1297
[866] 814-1554

jAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PK.WY
RANGE PARK FL 32065
T
0
ITEM
INVOICE DATE
INVOICE
SHIPPED
RETURNED	E

c I.El&l)

BALANCE

CYUNOER
RATE

EXTENDED AMOUNT
R 120	20# CYl
1	0	0	l
0	1	8.64
8.64
R IK	K CYL
3	0	0	3
0	3	8.64
25.92
R RSS	RENTAL
550# BULI< CO2
1	0	0	1
0	1	105.36	105.36
IF HZ	HAZMAT HARGES
(PER
9.95
9.95
MANAGE 'iOUR ACCbUNT PAY YOUR INVOICES PLACE "A ORDER
ALL  OtiIL,INE AT:
www.helsetgas.cpm

l((lli'o
; 0'l/#

Iu!
V ({i \

TAX:	.00

INVOICETYPE I TOTALVAI.UEOFCYIJNOERS I
R-RENTAI.	.I
o,DEWRRAGE
TOTAL►I

149.87

Account Number. 18040030 Invoice Number: RO140772
Invoice Date: 06/05/2024 11:12:49 AM Delivery Date: 06/05/2024 11:12:49 AM

Eagle Landing CC
3989 Eagle Landing Pkwy Orange Park, FL 32065

Remit To
Invoice
Paul Murray Oil, Inc.
2900 Phoenix Ave

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

2900 Phoenix Ave Jacksonville, FL 32206
,ount Dua: $685.93
l 	Due Date: 07/05/2024

Shipping Address: Eagle I.anding CC
3989 Eagle Landing Pkwy
Orange Park, FL 32065
Page 1 of 1

tiM DOT- N1.1me, Class, ID, Group
Product	Product De,scription

	Delivered Quantity	Unit Price 

Extended Price] 
Carrier: PMO Order Number: RO140772
Vehide: none Purchase Order Number: none
Salesperson: none
BOL Number: RO14077"2----------
231/Bulk

CRITICAL DESCRIPTION;
Dyed Ultra Low Sulfur Dlesel
95.5000	$2.99340
Tax
Total This Item: NET 30 Terms:
$285.87
	$24.28 
$310.15
$0-0(1
DYED ULTRA LOW SULFUR FUEL: NON-TAXABLE USE ONLY. PENALTY FOR TAXABLE USE.
MAX SULFUR OF 15PPM, MAX CLOUD OF 15, MIN CETANE OF 40 & MAY CONTAIN UP TO 5% BIODIESEL

Carrier. PMO Order Number: R0140772
Vehicle; none Purchase Order Nu'llber: none
Sl:'lesperson· none
BGL Number: _RO1407i'2		
065/Bulk	Regular Gasonllne/Bulk
115.9000	$2.66690
Tax·
Total This Item: NET 30 Terms:
$30S.0S
	$l-l6.69
$375.7l'­
f.0.0(,
 	
 lnvolce Taxes	Certificate Number	Amount Due  Exempt
Federal Excise Tax - LUST Federal Gas Excise Tax
Fed Envir Fee·10% Ethanol Fed Envir Fee - Dieset Florida Fuel Tax
Florida PolluUon Fee Florida Local Option Tax Florida S. C.E.T.S. Florida Sates Tax
Clay Co SUR Tax
Fed Superfund Recovery• Diesel
Fed Superfund Recovery -10% Ethano;

No terms discount available for this Invoice.
S0.22	No
$21.21	No
$0.22	o
$0.20	No
$24.48	No
$4.39	No
$6.95	No
$10.89	"Jo
$17.29	No
$4.32	No
$0.39	No
$0.42	No

ProductE. Total Shippng I Freight Total

$594.96
so.oc

-	--

4613 Phillps Hwy 208B Jacksonvllle, FL 32207 (904)661-7590

Important Messages
Invoice
Customer Name: Account Number: Current Balance: Invoice Date: Due Date: Amount Due:
ation

SOUTH VILLAGE, COD
2036053
$803.15
06/12/24
Upon Receipt
$3,857.59
Anance charge of 1.5% per month assessed on balances over 30 days Sharpgas, Inc.Fed# 51-0255314

Summary of Transactions

••-	'1

PREVIOUS BALANCE

$3,054.44

08/10/24

06/10/24
1089

1089
BULK PROPANE JACKSONVILL 283.4GALS@$2.9657
COUNTY UTILITY TAX
/3989 EAGLE LANDING PARKW YI/ORANGE PARK FL 32065
$781.17

$21.98

Summary of Amount Due

Previous Balance	$3,054.44	
Current Transactions	$803.15	
Amount'Due:	$3,857.59	

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

Page 1 of2
Please bring entire Invoice when paying in person.
Please de(ach and rvtumthis po,1fonwith your PfiJlffllllll.Pie- do not staple, cllp or altBchcheclctothe ,amlttllnce payment coJJpOn.

4613 PhR/pB Hwy2()88
Jacksonville, Fl. 32207
Return Service Requested
lli'°
01 //
1/' '1)

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

2036053
06/12/24
Upon Receipt
$3,857.59
$ 	
**INVOICE**

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

Please do notstaple, dip or attach check to the remittance payment coupon. Make check payable to: Sharp Energy, Inc. Write your aocount number on your check. Save a stamp! Pay onllne at www.SharpEnergy.com Thank you!

SHARP ENERGY JACKSONVILLE PO BOX 829981
PHILADELPHIA, PA 19182-9981
111111IP111111•1111Illl,l,ll•l1111•11IIIii1hnlIh•1•111•hi111

DDDlD203b053DDDlD890003aS759□DOOODOODDDD38575928

904-637-0648
RAGLE LANDING GOLF CLOD
3989 EAGLE LANDING HWY
32065 -	41
SYSCO JACICSONVIl.LE, INC. 1501 LEWIS nmos'l'IUAL DRIVE JACRSONVII.Lll. FL 322S4
l-800-797-2627 (l-800 SYSCO CS

l:nll DPCRl'.FlIOO

na	OlllT

Dllt
GJWUP TOTJ=•  .,..,.. .-------+--...C;C;D;&;=----I-R-IC-:1Z---=-=--..-==-+--, -........,-,-..-. ---1----------

i'RSB CILANTRO Cl.EAl!l MSB	FUSS BEU
2219095 11.08
11.08
l'RSS ctJCOMBBR l:NGLISB MICD SEEDLESS
'7134591
U.56
14.56
1675610 21.01	21.01
I.DIE l'RESB
10'79425
17.95
17.95
IIIIIPll'RSR OlUOH DI.LOW JtJMB0 l'RBSB SAClt
10889356163020

nsa	TONl.'tO ROMA l'RSB
GROUP TOTAL****
**DISPElllSD BBYERAGB***
7201992 11.85
7289526 11.17
7409410 19.53
6894125	33.89
11.85
11.17
19.53
33.89
141.04
....
.9.
SYRUP COD CLASSIC SXl BIB
GROUP TOTAL****
l'Oa DROP S:IZB
FOR i'OEL
04250010
4,090593 105.40
105.40
105.40
12.95-
10.00
1460-000
1470-000
-91.10
91.10
,	' I
200489
2433030
2430959
2431216
2.433075
1J,l

cua	sn.iT  • .PC:1I

 CUK

! c:1108..!...!!:..,	OPEN:  7: 00 AM	CLOSE:	S:00 PM	QNIT 'l'O
;). Of).-	::.11l,uV
>tJJ_7q	S"
I	p u,
=I
-	-+--	SYSCO .JllCltSONVXI.I.E
 5_4	9	4.1	141	1501 LEWIS INDUSTllIAL D
J -	JACKSONVILLE, FL 32254 ,_  	.l .S 	
._ 3I48	3861.
IDiUWa'8
805	_		 -- ::- 				TAX
l'CS CIJll .•--cs..,_...,,...,_	NO. PCS	--:!OfAL
SIGII	Dill.VD.	SIQIIX	REC.	I	'

DIYOICI
vaca tllOYIIIJCII: m l'DI-.&	CXWl)l'f%D LU!ISD m -·  :mvoiciiallVIIJla '° m --	_		.. p,aVH>TO  ON oa .... _....-.--	--
ft llla'I	or'l'llS mlSIIULKAalCIJL!VMLOClallil'nU IC! 19]0 (11.1.C. O!IC(C)). DI m.i.saor'IIIJa ITII .............	_.._,.	,
MT	.-=a..:-&	ca	im I	7/01/24	LAST PAGE
i.i'°--DD l!al!i'-;li lllllla; Ol1f a, lOOII IICll'2' or T1ISI PIGlUC!'l CII:-	All ;JVDIG ot lalll aiiiit to-	nr lllf

904-1537-0648

SYSCO JACKSO>N'II.LE, INC. 1501 LBWIS DIDUSTIUAL DRIVE JACKSORVrLLE. FL 32254

6637
784966	483689916
••t	30	I
DG1.B

t.MIDDIG GOLF CLOB
1-800-797-21527 (1-800 SYSCO CS
----+  ---	nST1251327 NORIGL DBLIVDY
3H9	DGLB LAIIDING PDY
l'L	3 0	-2641

.lJIP causz CJIJ)a IILI> $1.r Dl'l' .75 T 170748 CDU& CDnDNl .:7ACK qcy SDB 29!)SC4 CROSS CBRDDNl JACii i'IICY sm  2.90504
c:en;s, cFCOJ)p .DCJt nia s 2_9osc, csaisil IIDZI QCPS WO SB1U>  15034 BQG 1U1L LIQ  nsa W/CZ 14 6.S-29 34-00
IIDJt WBL GU.LON
QllOOP TO'IAL****

BDF  S1'BA!t PBIIJ.Y CU  BR 10000001650

354j53't
2406189
2406189
2406:189
72!56859
2366607'
4676306

9789785
NA: C	SCARI.ft'l' BAYLBSS

41.12	41.12
61.76	fl,.76
61.76	61.76
J.76	61.76
CJ.34	U.34
31.92	37.92
22.37	22.37
336.03

80.80	80.80
I
5
I
5
i
...
.0 .
:' ..

:
**l'OVL'l'B.Y***
·· -···
c:i.00P T<nAL****
80.80
.!,
:..
YS UL CBICKB11 'DIDR l'aD BHSTYL NBS H87S70
GROUP TOTAL****
MOi'i'lit BUDUa RUT I/W	00105
9487570
7298904
45.55	9.1.10
91.10

23.13	23.13
' NUITZN CBBBSB S'tUUSEL :IW	200 8070310 23.36	23.36
DG> POTA'l'O DTD	BARRKt.	1000006067 S020233 !50.73	50.73	!
'M Utt	PMTZBL  BAVAl\DH  B.'m	3295 6849145 38.89	38.89	=
CUU	SPLI	CIID      -. 1  1fIt' .
OnR,  7, 00 AN	C1,0511,	5,	00	IN	_,,	,a
SYSCO JACKSONVILLE
I
1=c-,;
-y---•	-=-- -=--	I JACKSom,J;LLB, FL 32254f	ULJ)4
::-··	-: w Ts ·x-------	1:c.  r-		
liii:i"" - 	,.._-JalmlU-ai:ii"°'_ciiiiiionJ..r.IftD m•-	--.	.-	wm ID!ll'ICn ftlln	 =-c=-=== ---	'IC'rU,
ff ;ii&Jr IDl- CIWICTm .IC!111:90 w:/U!.WJJ..:	ar '!!III Clllllllffl l'AYUU OIi 01l B&ll'OU
m	oa .-	,r a:.--J'iul'OCO c,-=.r.- is"ii:imu.--106		CONT.  ON PAGE	2
<-=lii'IOi.t.jurr ·C•1t1aa'1v1mClffW4iP:ISI  l'O •OUT ar'la:-
ar 0-
a-.&:11 ,a, -L.Jl!.!!1'C!I.-OYIIIcI:Dm's Qt ltm llGftIII'IIIIC):I.O..D. I--.l.l,
CONFIDENTIAL PROPERTY OF SYSCO
DM>lC&-

GaOOP TOTAL***
**CANNED' DRY***

11'1:11
COD&

Ollll'1"
l'RXc:&
48368H16	3	2

I
I
ti
C:
.•.
9
.0 .I
!'
..
0..
I
r,
I
;:I

OPEN: 7:00 AK	CLOSE:	5:00 PM
I
I
SYSCO	o:'viLLE	1
1501 LEWIS rNDOSTIUAL
.JACKSONVILLE, FL 322541	6
3
CONnDENTIAL PROPERTY OF SYSCO

904-291-4343
UGLB LANDING GOLF CI.OB 3989 Dt:L8 LANDING PKNY
PARK	FL  3
SI&B
SYSCO JACKSONVILLE, INC. 1501 LEWIS DIDOSTIUAI. DRIVE JACKSONVILLE. n. 32254
1-800-797-2627 (1-800 SYSCO CS

I'l'ID( DZSCRil'TION
GROOP TOTAL****

:rDN	UJIH'
0CIIS	li'JUC:S
I
allff
I
**PARR &  DrSP***

108893S6163013

7289542 13.42
1675891 60.95

J.3.42
Ia
I
i!....
9
LBT'l'OCE R0NADm FRBSB 10074865102336

nsa	SDLS i'RBSR

ntsB TClMAro 1 LAn:R 5X6
GROOP TOTAL****
**DXSPBNSER uwaAGB***
1675891 17.'2
7412570	9.25
3855293 11.01,
6687552 19.15
1008630 17.64
17.<12
9.25
22.02
.15
17.64
159.85
1460-000
1470-000
SD.OP ORANGE SXl  Bm
1477001016884464105.40
rem
GROOP TO'l'AL****
DROP SID
FOR l'tJEI, SORCIIARGII:

y	2430595 24-31366 2431384
2431612 2432672

CMU	DUT'rOT.ICS	cau-:
-j	OPEN: 7:00 AM	CLOSE:
5:00 PM	RDIIT'IO
SYSCO .JllCKSONVZLLE
l	205
1501 LEWIS INDOSTlU'.AL DP.
JACKSONVILLE,_FL 3225	_17 10	
!mwu:a:	1
!'OS!AL	1759.ijt' _q.r:.rU
PAYABLE ON OR	d-
---	7 /01/24	LAST p	,1_t l fQ
CONFrQ_EN'l'IAL PROt>ER	OJ!' SYSCO

904-291-4343
EAGLE LANDING GOLF Ct.OB
3989 DGLK LANDING PKWY
SYSCO JACKSONVILLE, me. 1501 t.BlnS nmoSTJUAL DRIVE JACKSOHVXLLB. FL 32254
1-800-797-2627 (1-800 SYSCO CS

l
Hal	D&SCJUPUOlt

UE'1'
nua:

IXnCrIcMa♦il■

IJIVOICI: AD.ivSWWW
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LEASE VKRIFY BACB ORDER O'PON :U:CBiPT BECADS
TNATD F:ISB LXC MD-4511	J!'N!:SIIWAT&R PISB
	
LB	YS CLS CHXCDN NUG BRD OlUG PCK	8666063 8666063 35.27	35. 27 I
CUULff U•Pl:&	CDJU

Gllall ft.

OP&N:  7:00 AM	CLOSE:	5:00 PM

RIICI'f,:O
SYSCO JAaSON'nLLE
,-. -,	-..-,,,--·	=i
1501 LEWIS INDUSTIUAL	.
JACKSONVILLE,  n. 32254

-	--4§3:JA....	--I
81GII	CCI.VO.	$1QfX	REC.	'moia
n&'novu1aa, 'l'G IUUIIIIU M;;tlClll, InD mll DM>ICI .ID  -	!lmT p•v•.,..-._;---ON OR 8B-FO.,-.,--	
rrm,a	OP ff& PDllAm AlolUCIMIIII.I. CQlalmlll lCfUlO0911(«:ll. !!Bl UWDI or 11111 CXIMllllff  ... ...._	...,..
,_:&■--	==&'_,ca=--	 IIOAJYC	CONT.
u:r DIIIPOIS aasm; en or tllllll 111a11n or !1111	cu: ma,iu?OUa &Jcir 10 -	nr 111T
ONPAGE	2
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-	

904-291-4343
ZAGLB LAHDING GOU CLOB
3989 &AGLB LANDING P1tWY
Plllt	l'L	2065 - 641
SYSCO JACKSONVILLE, DJC. 1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. Fl. 32254
l-800-797-2627 (l-800 SYSCO CS
Q'l'Y	SID	IDII DJ.SC!lUPrION
GROOP 't'OTAL****
IDCU1'DZD
PRICli
35.27
**l'ROZl:H***

9
.s.
!"

OPEN: 7:00 AM	CLOSE:

5	1
:oo]SYSCO	o:.XLLB
1501 LEWXS :INDOSTIUAL
5
l!l
.•.
&

I  I
=i
=II
I
mavn•s --"-----------
- ;Wl!Ca. 1 -"'x--"" .r	1
JACRSONVXLLE, FL 32254	+3.il.41
'TAX
SIGII
......	I NO:-PcS 1-	---	-

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n	t..i/ or,_ l!'lllllSIIMl.a --	-inuAC! 1uo •••1c11. uzIll.ID or n1s -rn:	--	"-'
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CONT.  ON PAGE	3
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l - , P,,,,,, , qq ; 1 p.
sco·

CUSTOME ',J..., PilU..,.U tl,CLJC ORFm!ilJIDEHTDU. PROPERTY OF SYSCO
EAGLE LARDING GOLi' CLUB
3989 EAGLE LANDXNG PKWY	l.
ORANGE PARK	FL	32065-2641	Atlhei-tDf  SYSCO JACKSONVILLE, INC.
foochndsen'ice 1501 LEWIS INDUSTRIAL DRIVE
904-637-0648
JM:KSONVII.LB. FL 32254
l-800-797-2627 (1-900 SYSCO CS

MANIFESTI 1251697 NORMAL DELIVERY
MA:  TVADC SCARLETT BAYLESS

s:i:u:	:Z:'rBK DBSCRJ'.P'l:IOH
rrDI	Off::tT	...n

SXTSIIDZD
C0l)ll	l'IUCS
"""
PlUCS

**DISPEHSZR. BBV&aAGB***

..

I,o:sc
oz	UZIANN TBA  BREW  i':tI.TJm PACK	47900-30384
GROUP TOTAL****
FOR DROP SIZB
FOR FUEL SURCHARGE

6738173 52.89	52.89	g
478.99
12.08- *
10.00

ORDE.R.	y	2434828 2434840

(:ADS  i-PU'r'l'OT.ICS	I C111111  C110SS lit.
2	10 j 5.	245
OPEN: 7:00 AM	CLOSE:	5:00 PM
1IElll'1' '1'0
SYSCO JACl<SONVILLE
1501 LEWIS nmoSTlUAL D
JACKSONVILLE, FL 32254 ----- 1 6 3=0 - 19
32 12
DIUVD'S
44 40.

1630.19
LAST PAGE

TIIIICK ll'l'OP	784966
3U /013
SYSCO JACKSONVILLE, INC.	-	•	OlUID.
483694030	6	l
90 4-637 0648
1501 I.EWI:S INDOSTEUAL DRZVE	3618	'1'ZBMS -PUT WI lW.UICIIS AU StJBJBCT 2'0 SlllWICB CHARGB
JACKSOHVILLB. FL 32254
1-800-797-2627 (1-800 SYSCO CS	Net  30
EAGLE LANDING GOLF CLOS	MANIFESTI 1251697NORMAL DELIVERY
3989 OGLE LANDING PKWY
=	MA: TViD"c""SCARLETT BAYLESS
SAl'll:TY REMDO>BR: BOTBDIC. IS NORB: IMPOR ABT TO LEASB VERIFY EACH ORDER UPON RECEIPT BECAOS COOLER
SCO
TJ!:MS
'l'WATER FISH LIC llD-4511	ll'RESBNA'l'ER FISH LIC :nm- 03

"1s1	LB	IMP CBIIZSB: BI.OZ CRUMBLES	1009125 0671677 19.64
...-i	.5	CHEESE PROV NOHSNK SLI .75	170754 3546386 42.65
1,	NL	1U:AL DAJ:llY HALF t. HAL 136469 0358608 17.98 GROUP TOTAL****

19. 641
42.65
17.98
80.27

oz	BBBI" STDK PHILLY CAB BR 10000001650
GROOP 'l'OTAL*•**

.5	SBIUMP WHT P6D TLOF 16/2 261512071PB GROUP TOTAL****
**FROZEN***
9789785 80.80

5106388 59.78
80.80
80.80

59.78
59.78
I
,	...-Ci .
·t·
CAKE caoc 2-I.AYU 10IN 12-C CLM2863

6815981 73.99

73.99

GROUP TOTAL****
**CANNED & DRY***

D:0955

7872328 17.05
296.57	I
17.05

!SPLIT
.»cs	CUU  ClllOSS WT. 1	OPEN: 7: 00 AM	CLOSE:	5:00 PM	UNIT 10	I
l	2	12
18.1_	169
SYSCO JACKSONVJ:LLE
1501 LEWXS XNDOSTIUAL
JAClltSONV:tLLE, Ft. 32254

TAX
T0'1'AL
DIVOICI
mrAL
_53 . 7·	1
PUABU OHOR B&l'ORE;.;,;,--- =:=., 	 _
CONT.  ON PAGE	2

1--1--	,,,,,, , qq  ljl  -
EAGLE LARDDIG GOLF CLUB
3989 EAGLE LARDING PKWY	1
ORANGE PARK	FL	32065-2641	Atthehtartof SYSCO JACKSONVILLE, INC.
foocland .. rvlce 1501 LEWIS INDUSTRJ:AL DRIVE	-
CONFIDENTIAL PROPERTY OF SYSCO
-	DCVOJCI:

-P+-OTIDUM:DS=A-----l'-AS_'l'_D1JB_MLMCES  UBSUIIJZC'l' 'l'O S&RV7Cl:_CBUG&_-----,	i_
904-637-0648
JACltSONVILLE. FL 32254
l-800-797-2627 (1-800 SYSCO CS

Het	30
_DNIFES-T . 1 2 5 1 6=97_HO RMA1t.)EI, IVERY
I21
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
ORAN _PARK	FL  32065 -26 l
MA:	'l'VADC SCARLETT BAYLESS	1
mil
CODS
E.	 u:11)	i	=:te&ADJUS  SI	    &
DUSSING GnfGBR SESAME
953274D0854
4538987
16.91
33.82	..
GAL
DRESSXNG BONBY LDIK
tal:0487
2202331
77.58	77.58	i
oz	a 1oos2000324991
oz	100S2000328681
00048500757178
25900
8399529
7468507
1605617
5099122
29.84
29.841

24.47
29.84	i
29.84	i
l.9.79
24.47
r.Jllsi,1;.IUIII NAYOlllRAXSE SQO'BBU 8T 00000084137049 3420587 53.75

GROUP 'l'OTAL****

FLORET ICBLESS
Cl:LANTIW CLBAH WASB J!"USB BBU
53.75
....
.9.
'
.•..
'i'
.0'".
.&.
..0...I..
I
-	UI.I'I'	.l'Clll

c:mm _,.. n	OPEN:  7: 00 AM

CLOSE:	5:00 PM	JIDCff '1'0
SYSCO JACKSONVXLLE
l!f 8	22	26.,  ::_••/ 
1501 LEWIS I:NDOSTlUAL tfP.
JACKSONVILLE, FL 32254..!'.l.'.OTAL
'TU

1104.25	
Diivii"'i	,1'0. l'CSjC11S\' •...,.._ra	110. PCS
S1QR	.  IIIIILVD.	SXQI X  	_,.,.	l'.tc.
=-
l'1"0Dl.	 	
IJIVOIC&
l'IIC'I' TO UI' 011111ft llll.tSllllo GIi! C1I 1'lUII UClllff DI'TaSII l'IIIJIICf :11:a: 1WUII,;xvm; UP JOIJa ltla! 'l'O ID9S :m Uf
Tl.l!..c»&C:t'ff,Clt 'fO_PUfICill'UII as_,.-	or_& CL&S!..Ol'.a.llJll!!'Z!,1!!.}lff t.allSOff %lfflll,9DIG_Al!J_	Dlmffll= · ------------  --------

LIIHN aEN1'AL
Delivery Ticket

	Im.Dice.	Day	Garment R	freq.	Sjlq.	"Ten_n		Roule	
06/12/2024	0111033	Wed	7	30	CHG	1193-00000	7	
OFFICE	ROUTE		
@nel 	l	!	tw,me' -:		l		! {.'!-' J :	Min.1 A4Qty	Jft,dJ,AMt.lUnll Pr. l E!icf P1i0e JAt& Ql,:.) AdJA; mr. I
21FBFNBNPPWW -
NAPKIN WHITE	200	$0.00	$0.1000	$20.00		
	- KINWHITE		SRC	$0.00	$1.9000	-$3-.8-0		_
3-DGBAGST	BAGSTAND	-------------	-·----$0.00	$0.0100	-$0-.-02	"	

4	FBB585W	  TC85X-8-5WHITE- ------------------90-----·so:oo	$1.4000- $126.00	--
5-FBMEsBAG- .. - -	MESH BAG-·-
--------------1·0----· $0.00	$0.0100	$0.10
--------
..6-·DG-C-A-R-T-H-A-
CART HAMPER
•• -•-·--- -- - -----icioo	$0.ooso	$0.01

7	TPP	TOTAL PROTECTION PLAN ---
Delivery Charge
-	--·
"io.oo 	 $5.84		
--------$0  0	$-14-.9-5-
Office Adj.:
$0.00	Subtotal:	$170.72 RouteMj.: =I
===

Comment: 	
Tax Adj.: NetAdj.:
$0.00 Sales Tax:	$0.00	Tax Adj.: ':=====:::::
$0.00	Prebill:	$170.72	NetAdj.: I.		 ,

Total Adj.: Tax Adj.:

====:.._
Net Charge: !.	s1_1_0._12_1

RDJS
VENDOR SHIP INVOICE

Page 1 of2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER I	SAi.ES LOCA110N	SALES REP	DATE ORDERED	
91221150	675104	06/11/2024	11221140		3055	832	06l09/2024	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTENUIEER	SPECIAL INSTRUCTIONS				
	534295	NET21DAYS	0	DRIVER MUST LEAVE FINAL RECEIPT FORINVCHANGES USF-P0#411680				
BU.TO	SHIPTO	REMITTO
SO VILLAGE COMM DEVDISTR	TRNEAGLE LANDING GLF ct.B	US Foods, Inc..	
3989 EAGLE LANDING PKWY	3989 EAGLE LANDING PKWY	P.O. BOX 198421	
ORANGE PARK. FL 32065	ORANGE PARK. FL32065	ATLANTA. GA30384-8421	
ATTN:CHRIS COLLETTI
(000)000-0000	Dept.: 0
(904) 291-5600	(386)7 1304	
SHFPED FROM:
SHIPPED DATE:	06/10/2024
DRIVER NAME: DRNERID:
ROUTE NUMBER:  0
STOP NUMBER:	0

INVOICE LINE DETAILS												
_..O_	QUANTlTY
RD......., ,.., S_	H_P---1	SALES
UNJT	PRODUCT
NUMBER	DESCRIPTION	LABEL	PACK saE	CODE WEIGHT	PRICING UNIT	UNJT
PRICE	EXTENDED
PRICE	
ORY												
2	2	EA	9330192	APRON, BIB 38X36 Pl.ST WHT
Sh	VALUPLUS	1 EA	EA	$10.7100	$21.42			

STORAGE LOCATION RECAP(N)						
STORAGE LOCATION	TOTAL PIECES
ORDERED	TOTAL PIECES
SHIPPED	TOTAL.ITEMS
SHIPPED	TOTAL WEIGHT
SHPPED	TOTAL EXTENDED
PRICE	
DRY	2	2	1	1.00	$21.42	
DEL.NERY SUMMARY TOTALS	2	2	1	1.00	$21.42	

TOTAL NET WEIGHT SHIPPED
TOTAL GROSS WBGHT SIIPPED

1.00
1.20
INVOICE SUMMARY

ProdU<:t Total
Sales Tax	Rate:
PLEASE REMJT THIS AMOUNT BY 07/02/2024

$21.42
	$0.00
	$21.42

Page 1 of2
ACCOUNT INVOICE
NO.	NO
91221150 0666486
INVOICE CUSTOMER DATE	NO.
06/11/24 11221140
PURCHASE ORDER
NUMBER
SALES SALES
LOC. REP.
'3055	0832
DATE ORDERED
06/09/24

Bi 11
rs-o-V-IL-LA-GE-COMM DEV DISTR
Route:2574 /  3
Ship
TRN EAGLE LANDING GLF CLB
ORDER NUMBER:
Remit I	­

534188
To	3989 EAGLE LANDING PKWY
To: 3989 EAGLE LANDING PKWY
,. I
US Foods, Irie.
I	ORANGE PAR	FL
'32065
Att: .. CHRIS COLLETTI	_.
ORANGE PARK
'32065
904 291 5600
DEPT# 00
a	P.O. BOX 198421
FL
ATLANTA
30384-8421
386 763	1304

hiaFrm: 5425 S. WILLIAMSON BLVD	PORT ORANGE
rt"rrms.-
1/t Tr-ms:  NET 21  DAVS
FL Ship,'.J:
Spcial
ln-:i tT' •

06/11/24	Page 01 of 04
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGE
h- >	IJtv	Sales	Product.
Descrip·ton
f'ack Size
Label	C. !.leight
Pl'icing
Unit
Extended
·dered Shipped unit	Number

ORY
-·-·-·----- ----
HAZARDOUS MATERIALS
D- ----Uni-t -
Pric-e
Price
J	1	CS 2840726 DETERGENT, DSHUR SOLID POWER 4/9 LB
0454-SOOIUM HYDROXIDE, SOLID, MIXTURE
ECOLAB	cs
ffO*T*A*L**H*A*ZA*R*DO*U*S**W•E¥I*G*H*T*: *****3*6*.*0*0*****T*O*T*A*L* H*A*Z*A*R*D*O*U*S**P*I*E*C*E*S*:*******1* **T*O*T*AL**H*A*Z*A*R*DO*U*S**C*U*B*E*:****•***.*8*8****************** *******
****************************************************************************** ****** ¥.* ** *********************************k

ORY
·	1	cs	0719427	LIO, CUP 12-20 Z PLST UHT SLOT10.F100 £A	110t40GRAM	cs	27.3900	$

2.7 39
-  l	EA 07606-45	SEASOHING, PKLG BLMD SHLF	14 oz	MONARCH	EA	8.5600	8.56
+-	1	cs	1457016	CUP, SFLE POLYP 2 Z CLR PTH 12/200 EA	DIXIE	cs	40.1200	40. 12'/
,i,o	1	cs	2833239	CHIP, ASST SS BAG SHLF STABL 2/30 EA	FRITO LAY	r.s	41. 0800	41.08
1	cs  3554565 ORIN , SODA COLA CO E CLSC CAN24/l2 OZ	CO}<E	cs	18.2900	lS.29
35S475	SODA LMH LIME SPRTE CAW24/12 OZ	SPRITE	18.2900	18.29
T'	1	EA	4523510	CHERR)',  MRCMO YI STEM LG PLST .S GA	MONARCH	!l	EA	Hl.8300	1,8,-!33
SOS1368	CHIP RAW 4 CUT TRI "30 LB	LA :£<HORITA	1:S	31. 1?00	3L1-7
,op
.,..
1	cs 5192720 BAR NIX, GRNDH PLST SHLF STABL12/1 LT	ROSE'S.	cs	50.5000	50.,.50
CHS NACHO SHLF S.TAICL 6/110 CM	ROSARITA	cs	B9.1-400	89.14
10/100 £A	VAlUGARDS	21.-8100	65,	43
1	6002398 J.(ETCHUP, TMTO FCY 33¾ SS FOIL 1000/9 GR	HEIHZ	es	2'7.3000	27.30
+	1	cs	6056492 TORTILLA, FLOUR 6" f'RSSO SHLF 12/24 EA	I.A BNORI-TA	cs	21.7000	21.70
6333777
.i-	1	cs 6924294 SYRUP, FONTN GHGR ALE SEAGRANS2.5 GA	SEAGRAMS	cs	60.4700
.-.-.!.-.-	1	EA 7064199 SEASONING, CARIB ,JERK SHLF	18 OZ	r1CCORl'IICI<	EA	15.'360Q
t ·- U
..;..-
.;..
cs 7802523 NAPKIN, DNHR UHT 17Xl7 1 PLY 20/250 £A	VAlU PLUS	cs	53 .. 9400	a.94v
cs 8204505 DRINK, RSP BLU COOL PLST BTL 2-4/20 oz	GATORADE	cs	23.980()	47.96
JMI< 7.75" I<LI< Wf<f'O CLR 10/500 EA	110NOGRAM	cs	29.6800	29.68v'
"t-'	1	cs 9357567 FrtN., STNTBL FOIL 1/2 2.S"OEEP 100 EA	l'!OHOGRAM	cs	101.3500	10°1.35\1"
1	cs 9664343 CUP, SFLE PLYST 3.25 Z TNSLT 20/125 EA	OARJ	cs	JJ.0100	33.0l-.l'
REFRIGERATED
4--	i	cs	1492816 CHEESE, PARM SHVD BAG REF	US	LB	ROSELI	cs	48.9800	48.98
PACl<ER	1-7.1300	r?. i3
---··---..--	----..•-·•·	•·"--- ···-·--·------•-"--•
ACCOUNT INVOICE
NO.	NO.
91221150 O66648b
INVOICE CUSTOMER  PURCHASE ORDEP
DATE	NO.	NUMBER
06/11/24 11221140
SALES SALES l..OC.	 REP. 3055	08'32
DATE ORDERED 06/09/24
Route:2574 /	ORDER NUMBER: 534198
Bill	--.
SO VILLAGE COMM DEV D!STR
Ship.---------------. Remitl
US Foods, Inc.	I
To:

Att:
3989 EAGLE LANDING PKWY
ORANGE PAR	FL
"3206S
CHRIS COLLETTI
To:
To..	I
P.O. BOX 198421
ATLANT,A	GA
30384-8421
386 763 1304
,  
'iif!.F'rm: 5425 5. WILLIAMSON BLVD	PORT ORANGE
F"t-Trm-s:
vtTrms·: NET 21 DAYS
'FL Sh1p.D:
Spci.al
Instr:
06/11/?-4	Page 02 of 04
DRIVER l"iUST LEAVE F"INAL RECEIPT FOR  INV CHANGE
lty	uty	S<1-les	Product	De-scr ipton
Pdck Size
Label	C weight	Pricing
.Unit
Extended
·-de-r-ed--Sh-i-pp-e-d -U-ni-t---H-u-mb-e-r ---------	,._.,.,,,,,
0	Uni
··
Price
Price
l	c-s·	2326411

LETTUCE, ICBRG FRESH REF BOX 24 EA

CROSS VAL1·
cs	69.8900
69.89
l	EA 2348936
!	cs	2427540
CAFROT, STICK 3 3/4 FRESH	S LB
READY TO EAT - Please Refer to Return
BEEF, STR!P LOIN OX1 CHO 180 12 LBA
CS; 0001	14.06 LBS
CROSS VALY B
Poli.:y
STOCK YROS
£A	9.8200
LB	11. 8900
9.82
167.17

-t-
1	ccss	2679634
3	2725711
0	cs 2971551
0	cs	3526423
2	cs	3177990
cs	4284530
ccss	4732525
5	5327275
1	5394721
1	cs  6577043
1	cs	7060429
l	CS 7330004
1	7331499
1	EA	7331614
1	cs	9124520
ZUCCHINI, GREEN #1 tlEOIUn FRES5 LB	 FACKER CHICKEM, UIN6 1&2JT JMB RAU 4/10 LB	 PATUXENT CHICKEN, BRST SHGL 6 'l. BNLS 4l5 LB	f'ATUX£tff HAM, SLCD .67 Z U/A SMK0 CKD 6/2 LB	 HILLSHIRE
REAOY TO £AT - Please Refer 1:o Return PoHcy
HAM, SLCO 1 Z U/A BFT HUO SMK04/3 LB	HORMEL
READY TO EAT - Please f:<efer to RP.turn Polico
SALAD, PTATO CNTRY NO HFCS REF2/8 LB	NOLLYS KIT
READY TO EAT - Please Refer to Retu n Policy PEPPER, BELL REO CHO FRESH REFS LB	PACKER
TO"ATO, PLUM MED ffl GRO BULK 25 LB	CkOSS VALY
LETTUCE, RNN FRESH REF	24 EA	CROSS VALY
!IEEF, F'TY GRHD 80/20 2: 1 RHD	20/B OZ	CTU1M SLCT
BACON, PORI< REAL OCO .5" SMOKE2/5 LB	HORMEL
TOMATO, f<ED RHD DCD 3/B"	2/5  U<	CROSS VALY
READY TO EAT - Please Refer to Return Policy SOUR CREAl1, CLTO ALL NT L TUB 4/5 LB	DAIS'(
GARLIC, CI-IPD JU	OIL TFF TUI< 6/32 OZ	 MONARCH MUSHROOM, MED ltl GRO BOX FR£SH10 LB	CROSS VALY CELERY, STICK 4" FRESH REF	4/5 LB	 Cf<OSS lJALY
REAOY TO EAT - Please Refer to Return Policy DRESSING, RANCH HMSTY PLST JAR4/1 GA	KEN'S
REAOY TO EAT - Please Re er to Return Policy
GS
cs

cs
cs
cs cs cs cs
ccss cs EA
cs
21.2800
121. 3800
79.3500

::!3.2900
14.3600
33.3300
47.9300
45.3400
72.8200
22.9500
31.4400
41. 9o00
25.2400
9.9600
46.0800
21.28
364.1-4
238.05

66.,58
14.36
33.33
95.86
226.70
72.82
22.95
31.44
41. 96
25.24
9.96
46.08
l	CS 0068106
1	CS 0488239
FROZEN
POTATO,
HBRN TATER NUGT	b/S LB
UHT 8" SLCO BKO FZN8/6/3.7 OZ
MONARCH
G0STANZO'S
ccss

56.4400
31.0290
56.44
31.02
1	CS 105426S
1	CS 1475608
ROLL, HOGI
BUN, HOT DOG
UHT 611 SLCD Ct<O 8/12/1.7 OZ
OVAL BKO FZHJ6/3.61 OZ
HILLTOP HR
STONEFIRF.
ccss
25..6000
27.6500
25.60
27.65
READ, FLAT SX13"
1	CS 2261543 POT ROAST, BF Cl<D OVH RSTD CHOS.S-12 LBA
CS: 0001	10.55 LBS
1	CS 2880300 POTATO, SLCD 1/10" SKON RAI.I 6/S LB
6	rs 2883130 OTATO, FF SC 3/8° EXTRA CRSPYo/5 LF
1	CS 3200145 SALNON, ATLNTC 6 Z FTN PBO 30 10 LB
Sl'l!T.HFIELD		LB
MONARCH	cs
!10HARCH	cs
HARBOR BNI<	cs
7.3600
-56. 7200
SO.S100
101.9300
77..65
56.72
303.06
101.93

ACCOUNT INVOICE
NO.	NO.
91-221150 0666486
INVO·ICE	CUSTOMER
DATE	NO..
06/ 11 /24	1122·1140
PURCHASE ORD.ER
NUl'!BER
SALES SALES LDC	 REP 3055	0832
DATE ORDERED 06/09/24

To:

Att:
To:
US Foods, Inc.
P.O. BOX 198421
ATLANTA	GA  l
30384-8421
386_7_6_3  13_0_4	]
nf.pFr-m·:  5425  S.  WILLIAMSON  BLVD	PORT ORANGE
rtTrms:
vt: Frm-s-:  NET 2·1 DAYS
FL Shipl.J: Spcial lnsf:r:
Oo/11/24	Page 03 OT 04
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGE
l·ty	Qt.i,.-	Sales	Product·	Descripton
•dered Shipped Unit	Hut11b>?r
Pack Si.ze
Label	C Ueight	Pricing
---·---·	--·---·- ---·-···- --·------
Unit
Price
Extended Price

-i--	1	cs	4326880 MAHI MAHI, 6 Z PC BLSL RAU FZNlO LB	HARBOR BNK	cs	72.8200
1	cs	4'358495	BACON, POR 18-22C SLC LAID 201S LB	PATUXF.Ni	cs	51. 9300
-t-	l	cs	4569265	SHELL, PIE 10" RAlol FZH	4/5/8 oz	OEVOHSHIRE	cs	33.3400
<!"	1	5366760	BREAD, WHT 12.5" 21 SLCD 9/16"6/28.32 OZ  ROTELLA	cs	26.1800
l	cs	5602354 APPETIZER, CHS MOZZ BP.DO ITLH 4/3 LB	MOLL¥$ !<IT	cs	62.8800
1	cs	6252191  POTATO, MSHO SKON RED BOIL IH 6/4 lF	LMBSUPRE11	cs	SJ. 800
7	cs	6553759	ROLL, KSR UHT 4.5u SLCO B!<D 6/8/3.5;	ROTELLA	cs	31.7900
·72.82 7
51.93
33.34
26.18
62.88
53.68
222.SJ
+	.1	cs 7143ti05	RICE, VGTRH FRIEO CkD BOIL IN 4/3 LB	tlINH	cs	39.5000
39.SO
-+	1	cs	6h02296	GUACAMOLE, f'OUCH FZH SLIPRM	4/3	LI<	OElf'ASDO	cs	60.0900
1.	cs	?165830 POTATO, SKH BOAT 200 CT 'Bt<O	15 LB	LAt'lB NATf<L	cs	SJ.5500
,4-	-4	cs	7637713	CHICKEN,  THDLM BTRD FRITR BEER2/5 LB	PATUY. PREM	cs	39.9600
+-	1	7663006 BUN, SLIOR f'TATO 2.75" RHO	5/12/1. 3	HILLTOP HR	cs	19.2000
1:"	1	cs 8131864	BEEF,  GRND 80/20 FINE RAW FZN 4/5 LB	EXCEL	82.6500
1	920514?	BEEt, PTY GRND 75/25 3:1 HHSTY60/S.33 OZ  TNTTSTYTHD	85.0000
¥	1	cs	9786507	CAKE, COF CIN CRMB NOT ICED 21/3.S OZ	CHEFS LIN£	cs	34.4100
STORAGE LOCATION RECAP\M)
TOTl'\L DRY	PIECES ORDERED:	29	PIECES SHIPPED:	29	HENS SHIF'PED	25
TOTAL REFRIGERATED	f'IECES ORDERED:	31	f'IECES SHIPPED:	30	ITEMS SHIPPEO	20
TOTAL FROZEM	PIECES ORDERED:	37	PIECES SHlPf'ED:	37	I.TEMS SHIPPED	23
*lt*	INVOICE SUl1tlARY :out¼
TOT-Al MET \JGT:	1681.80	PIECES ORDERED:	97	PIECES SHIPPED:	96	I1TEl1S SHIPF'E0·	68
TOTAL GROSS wGr:	186i. 40
60.09
53.55
159.84
19.20
82.65
85.00
34.41

1206..58
1623.74
1737.07

P.RODUCT TOTALS 4567.99

TAXABLE ANOUHT S GEN SALES TAX
.00
%	.00

ACCOUNT INVOICE
NO.	NO.
91221150 0666486
INV□!CE CUSTOMER DATE	NO.
06/11/24 11221140
PURCHASE ORDER NUMBER

SALES SALES LOC. REP. 305S   0832

DATE ORDERED 06/09/24
1	Route:2574 /	3
ORDER NUMBER: 534188
Bil
Ship
TRN EAGLE LANDING GLF CLB ·1
Rem1 t; ,	,
To:

Att:
To: 3989 EAGLE LANDING PKWY
O3R2A0N6G5E PARK	FL
904 291 5600
DEPT :D 00
To.
('ipFr,	5425 S. WILLIAMSON BLVD
1PtTrms
.,.-tTrms	NET  21	DAYS
PORT  ORANGE
FL	Ship_!):
Spc1.al
lnst-r:
06/11/2 -	Paged o 04 DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGE
hy	QttJ	Sales Product.
aered Shipped Unit	Number
Oescripton
f'ack Size
label
._.	iJeigh·c	f'ricing	Unit	Extended
D	Unit	Price	Price

- :--  ------ ,_- 	T_h_is_c1_11_o_unt_i_s-	est_i_m_.a_te_a_t_t-_i-11:e:_o f s_l_l ;_i_ :p-r1-·o r-to_,my   talent-.; ,a:de .at. deli eT'y:_ $	4567.	

ACCOUNT INVOICE
NO.	NO.
91221150 066b48o
INVOICE CVSTOl"'ER DATE	NO. Ob/11/24  11221140
PURCHASE ORDER
NUMBER
SALES SALES LOG. REP. 3055  0832
DATE
ORDERED
06/09/24
Bill.	--.
Route:2S74 I
ORDER NUMBER· 534188
Ship,---------------. Remit	--.
To:

Att:
TRN EAGLE LANDING GLF CLB
To: 3989 EAGLE LANDING PKWY
'FL
·ro ,

1
hiQFrm  5425 S. WILLIAMSON BLVD	PORT ORANGE
r-tTrms
vtTrms  NET 21 DAYS
FL ShipD:
Spcial
Instr:
06/11/24	Page OS 0	04
DRIVER MUST LEAVE FINAL RECEIPT FOR INV  CHANGE
lty	Qt •	Sales Product	Descri.pton
·dered Shipped IJni't	Number
P.aclr: Size
Label		C D
1.!eight	Pricing
Unit
Unit
Pf'ice
Extended
f'l'ice
****Y*o*u**a*g*r*e*e**w*H*,*h**re**s*p*e*c*t**to***a*n*y**d*is*p*u*t*-*e**a*r*is*i*n*g***o*u*t**o*f**y*o*u*r**p*u*rc*h**as*e**fr*-0*11*1***********IE-
US Foods: (i) vou are 9ivinq up your right to serve in any represent tive
capad-t.y, or  to aar·l;ic1pat-e as a  ember of  a class, in any la suH,; Ui)	y'OU
also agree, at U Foods sole option, to submit to binding, individual	*
arbi'liration of all  claias, {iii) such arbitra'l:.ion shall 6e 901,1erne<I by  -the	If
** Federal Arbitration Act, 9 U.S.C. s.1 and conducted in accordance with the	*
shall pav half the	costs of arbitration, and se arately pay its own attorneys' *
ees and·co-sts. Fo	ore information about the fuel surcharge, go to:	*
** ht-trs: //ww . usfoods. com/-cerms/fuelsurcharge/StandardGr-idEIAArea[owerA-tlantic. h
till
Ir vouhave an a1;rreement wii:,h US Foods that expressly addresses 'the	*
calculation of tfie uel surcharge, please refer to that agree ent.
* ****************•***************R*** ************************************** ******
***C*e*r*t*.***ij **f*l**2"2*7**ss****************************************************************
* Shellstock shipped in conveyance pre-chilled a·I:. /  below 4SF ambient ail- ·t.e111	*
p.	:..
********************H*********************** ****************** *******************
****U*S*D*A**N*a*t*i*o*n*a*l**O*r*g*a*n*i*c**P*r*o*g*r*a*m**I*n*d*i*c*a*t*o*r*s:*************************************** -*
*	= 100 Organic	*
*	= Organic
*	N.ad-e with Of'ganic inqredient(s
******************"******************** f******************* ** ************ *******
***l**h*e**p*e*r*i*s*h**bl*e**a*2*r*i*c*u*l*t*u*r*a*l*c*o*m*m*o**d*i*t*i*e*s**l*i*s*t*ed***o*n**t*h*i***i*n*v*o*i*c*e**a*"*e**s*o*l*d****** ****•
* $UbJect to the s dtutory trust authorized by  section S(c) of the Peri hoble	*
** AQr1cultural -Commodit.ies Act, 1930(7 U.S.C 499e(c}).	T1'e seller  of th s.e	11
co111ll'lodities retain-s .i  trust claim over these com&odities, all	inventories of	11
*  food ot- ot-her products derived from these commodities,  and any receivables. or	*
* proceeds ro0 the s.ale of these commodities until full payment is received.	*
**************ff*************i,;*****tf******************"*************** ****. - *  -  ---···-----· ·-·-·-··-•-··-----····---··	--_J

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··--......._.	--------- -·-- - --- -·- - --	------·--		J

Invoice

SOUTH VILLAGE COMMUNITY
DEVELOPMENT DBA EAGLE LANDING GOLF CLUB

,

Invoice No.

470131
3989 EAGLE LANDING PARKWAY ORANGE PARK FL 35065
Ship.to address
SOUTH VILLAGE COMMUNITY
7 77a -'-fa.J
/tf/1-lf
Customer No. Doc. data Due date Page
Customer ref.
ELG002
: 6/6/2024
7/6/2024
1 of 1
DEVELOPMENT DBA EAGLE LANDING /	-=--­		
GOLF CLUB
3989 EAGLE LANDING PARKWAY ORANGE PARK FL 35065

Item no.
SULFENCORE001
(t.mrn.mo
CASE SULFENCORE (2X12LB)
Qty.
2.00
Uom	Price
Cese2	1,200.00

Tot,a1
2,400.00

1% MONTHLY FINANCE CHARGES ARE ADDEO AFTER THE DUE DATE PLUSANY COLLECTION COSTS INCLUDING ANY ATTORNEY FEES AND ATTOR'IEY EXPENSES. ALLRETURNEDITEMS ARE SUBJECT TO A25% RESTOCKING FEE. SHORTAGE MUST BE NOTED ONDELIVERY SLIP. THANK YOU FOR YOUR ORDER!
SubTolal
2,400.00

F"'lgh.
32.25	0.00

Total
$2,432.25

Rerrit To:Vereens Tmf Ptoducts - e862 H;lJh·Nay 90 - Longs - SC - 29568 - 1"e!: 843--399-€711 Web: www.vereens.com

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

Page 1 of2

2-52818-52370
EAGLE LANDING
05/01/24-05/31/24
06/03/2024
0131408-4031-8

How to Contact Us

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800
Customer Sarvlce:(904J895-0500
Your P.:iyment is Due

Due Upon Receipt

If fullpayment ofthelrMlicedamou,tIsnot receivedwithinyoll"contractualterms, youmay bechargeda monthly lat&chargeof 2.5% of1he IJ!l)aidamount, witha mirimun monthly charge of$5,orsuchlatechargealtowedunder applfcablelaW,regJatlon or a>ntract.
Your Total Due

$156.38

Payments
I	(156.38)
+
I
+	--
Total Account Balance Due
1se.3s	_l
l	--------	DETAILS OF SERVICE
Details for Service Location:	Customer ID:	2-52818-52370 Eagle Landing, 890 Oakleaf Plantation Pkwy, OrangeParkFL 32065

Description
PREVENTATIVE MAINTENANCE ADMINISTRATIVE CHARGE FRANCHISE FEE
TotalCurrent Charges

)<. ----------• - • - - - •	PINNd«rich a

WASTE MANAGEMENT INC. OF FLORIDA CLAYCOUNTY HAUUNO
PO BOX3020
MONROE, WI 53566-8320
(904} 695-0500

4031000□25281652370001314080000001563800□□0015638 5

00121◄201A80.5 7 '"AUTO HO 1155 32065-264189 -OM•P1215 -11 3
11•11''"'111111I•1111111111111111I••hlh11111II11111111111ll111
EAGLE LANDING
3989 EAGLE LANDING PKWY
ORANGE PARK FL3.2065-2841
10290038

..
11111I1h111111111•11•1111111111111111,.1.. 1,1ll'llllpll•I••••11
. T	WM CORPORATE SERVICES, INC.
em,t o:As PAYMENT AGENT
POBOX4e48
CAROL STREAM, IL 60197-4848
®
"11nrn ••
ttcyd1d paptr.

 •
WASTE MANAGEMENT
Clay County Hauling
June 2. 2024
Customer ID: 2-52816-52370
AMOUNT DUE: $156.38
**• NOTICE OF POTENTIAL INTERRUPTION OF SERVICE ***
Service Location:
EAGLE LANDING
890 OAKLEAF PLANTATION PKWY ORANGEPARKFL32065

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

Dear Customer:

According to our records, your account has a past due balance in the amount of $156.38.

If payment has been sent. please accept our thanks.

However, if you have not mailedyour payment, we are requesting full payment of the account balance today to prevent interruption of service. In addition, your account may be assessed a reactivation fee at the time of reinstatement.

For your convenience. payments can now be made on-line at www.wm.com. by automated attendant at 1-866-964 - 2729 or by calling our office at 1-866-218-3220 and using your checking account or debit/credit card.

Should you have any questions. please contact our office. Sinc rely,
Credit/Collections Department Clay County Hauling District# 4031

_  ........-.......-..--s+---,-+I	I I
$0.00	$156.38
PLEASE DETACH HERE AND RETURN BOTTOM P'lRTION WITH YOUR PAYMENT

PO BOX 3020
June 2. 2024
L
4031
2-52816-52370

MONROE, WI 53566-8320
P st Due	I	$156.38	l

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•IIIIM1•111Id•hh•11h11h111I1•11111d•111111111111•1t•1'111
EAGLE LANDING
3989 EAGLE LANDING PKWY	-	 ORANGE PARK FL 32065-2641
HETLilN PAYMEN15 TO
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WASTE MANAGEMENT PO BOX 4648
CAROL STREAM IL 60197-4648

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2101 c. n•:.Jccu.cl Sa.caaota, fL 34232-fi2 0 (941) 31"' 6YP
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:?lCl Cant·-.1 Court
In oice•	L06:?63
Lo•::at onl# (12
Sara ta, FL 34232-6240
(941) 377-6777
Oa-:f!
l'aJ
f15/ 1, /24 l Of"

310428
EAGLE LA1'DING GOL= C!.t,B ATT :ACCOUNTS PAYAfH.E 3;a;i £ACI,E LANDING P.O.P.Kll'AY SOUTif VILLAGE CUD
ORANGE PARK, FL	32065-;530
? IIJ - l/dO
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EAGLE Li\ :ClNG GOLF COUf:5£
8 0  OAKLEAF Pl,AN';.">T!ON PKW':.
!WUTH 'I: LL;>,GE CDC OF.",NGE PARK, i'!, 3:?0f-'i

:uscP/O:JIU 5/30/24
>rd-Date:05/30/24
1illed-Cate:05/3l/2
•roduct	Descrlptlo:1

,8-, 735	STIJIJ
.
, p$ : 30, / W/B:Cinrty MarJ,­ Ship- ia:••••	n·

Terms:Net 30 Da'/S
Order, :21 56197

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W sco 'l'urf, Inc. 2101 Cant Court
Sarasota, rL 14232-62 0
( 941) 3P- f,7 7"1

..	Invoice
Invoice# LocationW
Date
l'a·:ie
4120·1 f.5
02
(16/0li/21
1 OT 1

311J :'.8
EAGLE :.,ANDING GOLF cu;s
ATl':S:ACCOUNTS PAYABLE 3S8!1 EAGU: l,ANOING PA!<K;o.l'. SOtJTn V::LLAGE COD
ORA GE PARK, FL 32065- 530
Ship To:
EAGLE l,;\NDING Gou· CvUFSE
890 OAKLEi\F P::.ANTA!ION PKW'.:
SO;J'!'ll 1/I I.LAGE CDD
OFJ\NGE P!L'l.K, fL	320h!;

:ustl'/0:JOHN 336 6•l8509 lrd-Oate:06/04/24 l1lled-Date:06/06/ 4

:;:, ps : 30	/ W/3:Ed.r;,£d Ki.evela c;hip-'iia: U!'S GllOU'=D

T rms:N t JO D ys
Oro.!!d	: 21457596
99'H
'roduct	Uescription	Open Ship'd
;hipment Trac ing f:eferenc<i : iz3436a 036eo24553

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Price l:/H	

.02-40(:3	.'\SSY, ·nH, ELEC, QUICK SHUT
Ql'lCK 3HUT

'L:<55-6-515	CvN•/, 1. SIN, ?C,51-5•:NO::, 'i'RUJ
a	s	0

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1613.300 BA

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EAGLE I.ANDINO OC(GOLFSHOP)
3989EqleLandi!lgParltway
Onmge Parle,FL 32065

EAGLE LANDING OC(OOLFSHOP)
3989Eagle Lanc1inJ Partway
OnlJlePark, FL 32065
INVOICH !8844
DAD 06/17/2024
DIJEDAD fY'l/07/2024
'IDMS Nec20

SIIIPDA'III
06/17/2024

SKU 1300000

1000005
SBIPVIA
USPRIORJTYMAJL

BRAND
NA	DBSCRIPTION	RATH	QlY	
AMOUNT	
RYl'l1JII
QIANTORO	1300000 - ROMEO y JULIETA GRAN10ROlllBE
(5Cigan) 40CIGARS	49.50	8	396.00	
TOH					
RP'6	lOOOOOS - RP #6 TOROTUBE	52.41625	419.ll
(S CIGARS) 40 CIGARS

Contact 1492 INC to pay.	SUBTOTAL
TAX(O%) SHIPPING TOTAL BALANCEDUE
115.3'3
0.00
15.◄9
830,U

adldas
685 CEDAR CREST ROAD
SPARTANBURG, SC 29301
INVOICE
1-a00-423-4327 (800-4-adfdas}
2275-000
1320-000
407.20
.02

	

adldas INVOICE NO.: 116131Cl891 INVOICE DATE:05113/2024 adldas ORDER NO.: 68331377
TERMS: Net 60 days
CARRIER: CARTONS: WEIGHT:7LB
DUNS: 95-985-3748
SALES PERSON:020 ADDITIONAL REFERENCE: SOLO TO: 30897000
DUE DATE: 07/1212024 NET AND PAST DUE THEREAFTER
PRO#:
CUSTOMER PURCHASE ORDER: MAY MENS
INCOTERMS: EXW PLANT
VICSBOL#:

ORDERED SHIPPED BACKORDER MATERIALNO.	DESCRIPl'IONS	MERCHANDISE
	QTY	QTY	QTY	 SIZEI QTYSHIPPED	USTPRICI: !JNIT PRICE	TOT Al,.US()
4	4
DELIVERY NOTE:lZIMOIG7

2
DELIVERY NOTE: 722l4N427

2	2
DEUYIRY NOT&:722l40$ll27
llU-405	SPORTSTRP POLO 1\/0RY/SEMSPA	PC	38.60	38.34	146.36
M/1,u1. XL/1,2lCIJ1
11.14414	H.RDV STRPPOLO SEBLBU	FC	42.00	38.84	154.58
M/1, u,.xu,.:zxu,
IW8712	1.1385T HADY POLO SEBL8U/WHITE	PC	49.50	45.54	91.08
XU1, 2XL/1

425.00
34.00-

Al CIIIIN-	i,. submll!ed IO-·	wttt,in llllrty(30)days r,/ lhoappl -	d.. data.
1,11 SalU are Mlbjedlo Ille C.-ral T-  ..,.iCondl ont ,A Saled edldu America, Illa.

No"paymontlnU-,,_or_realrldlveendorlemlnl-onyaurpaymenlld,._OIJfabllly
IDcollec:I Ill lll1IOUtlla owingIDua.

PINle111ppo,ladidu eullalneblllly	by Ol)&II) lore-pa anlnta BIU.ER DIRl!CTor ACH. ACH:adldu Amettce, Inc. HSIIC11.,k, lluffalo, NY.  No.0002!0007. AIIA:022000020.
PLeME RPIITTO:	ADIDAS AMERICA NC.
DEPT CH 19381 PALATINE IL eo<JM.9381 USA

PAGE1 OF 1
16.22

407.22
AT&T

rn
SOUTH VILLAGECOMMUNITIES DEVELOPMENT 01 ATTN: SOUTH VILJ.AGE COMMUNITIES
3989 EAGL£ LANDING PKWY ORANGE PARK, A. 32065-2641
Page:	1 of13
Issue Date:	 Jun14, 2024 Account Number:	287328835757
Foundation Account 62273935
Invoice:	287328835757X06222024

AutoPay: Set up automatic payments that you can update whenever you want.Go to wireless.att.com/premlercare to signup through eBill now.

Want to learn more about your details andusage? Sign intoPremier eBill at wireless.att.com/premlercare and go to your customizable reporting.

Account summary			
Your last bill		$242.10	
Payments - Thank you!		-$362.66	

-	Credit balance		-$12056	
Service summary			
Q Accountcharges
0 Wireless
Total services

Total due
Please pay by Jul 09, 2024
$0.99

Waysto pay and manage your account:
Qbuslness.att.com	Call 611	'800.331.0SOO
from AT&T device TTY:866.241.6567
from any other phone

--=--

Account activity
Page:	2of13
IssueDate:	Jun14, 2024
Account Number:	287328835757
Foundation Account 62273935
Invoice:	287328835757X06222024
•

Your Ian bill	$24210

Payments
Check posted	May16	·$120.56
Check posted	Jun14	·$242.10
Total for payments	,	·$362.66

\
Credit balance	-$12056

Number	User	Page

Activity slnc:1 lastblll

Monthly charges
Plan	Equipment

Co,m.p.any
surcharges	Total

Group1
904571.1672	JOESOUTH VILLAGE COMMUNlTlf_
3	•	$20.00
5	-S639	$12.78

$3.75
$20.00
$10.14

Subtotal for Group1	-$6,39	$20.00	$12.78
$3.75
$30.14

900bbOOOOODD0055t2tODDOOOOODl5lSE9i2Eli200bbb

1'111'h•1,1'' 11'11,, I•111111111111,11111•11'1I11111111,11111•11•
£9Ml·L6l09 11 V3W.S10f:NO
&9t9X080d AJ.11180 J.'Bl V
:01 a1Q8A'Od ll:>8\1:>8'118ri
,paq:,JOOAuo1,qwnu JUno»oapn/Jllf aSoillcJ
LSLSE88ZEL8Z :Jeqwnu iunoo::iy

vzoz '601nr ,<q 66.0$ .<ed aseard

(3StJ31\31::1 33S)
I	I	AVdOlnV tlO:l :>103HO

lt9c:"99ret 1::4 ':>l Vd 3DN'1fl:IO AM}!d ONIONV1310V36eet S3111NnN OO 30V111" H.100S !NilV
10lN3r1d013"30 S31.1.INnNnOO 30V111A HJ.nos

AT&T
_Wf less continued

Number	User

904.502.0539	JOESOUTHVIUAGf COMMUNITIE..

ActJvfty
since
Page	last blll

11	-$639
•
Page:	3of13
Issue Date:	 Jun14, 2024 Account Number:	287328835757 Foundation Account 62Z73935
Invoice:	287328835757X06222024

Monthly charge■	Company
feel&
Plan	Equipment	1urch1r9es	Total

$1278	$3.75	$10.14

$30.14

Shared usage summary (May15 - Jun14)

Number	User	Data(GB)	Text	Talk	
904.57'11672	JOESOUTH VILLAGE
COMMUN!..	0.03	0	0	
Total usage		0.03	0	0	
lnduded In plan		999.00	unlimited	unlimited	
Usage Is m11nded11p oosed onyour pfara. For moredetailson'fOIII' Shar,d usage summa,y,"lfsltbllsfness.att.com.
Group 2
1 Device
$120.56

Monthly charges
1. AT&T Unlimited Tablet
Jun15 - Jul 14

$20.00

Total for Group 2	$20.00

Shared usage summary (May15 - Jun 14)

Number	User	Data(GB)	Text	Talk	
904.563.4686	JOE SOUTH VILLAGE COMMUN!...	0.00	0	0	
Total usage		0.00	0	0	
Included In plan		99900	unlimited	unlimited	
11$ageIf rounded upband onyour plan. For moredetails onyour Shared usagesumma,y, visit b11s/ness.att.com.
-
AT&T
_Wireless continued
Tablet, 904.571.1672
JOE SOUTH VIUAGE COMMUNmes DEVELOPMENT DISTRICT

Page:	Sof13
Issue Date:	Jun14, 2024
Account Number.	287328835757
Foundation Account 62273935
Invoice:	287328835757X06222024
Activity sincelast bill

Moy15 • Jun14
Oth&t Activity
Tablet Promo 13 of 36 lnsta lment10:
280000064459834

Jun06

-$639

< One-time credit

Monthly charges
APPLEIPAD 9TH GEN (2021) SPACE GRAV 64GB -
Installment 13of 36

Company fees & surcharges
Administrative Fee
Property Tax Allotment
Jun15 • Jul14

$12.78

$1.99
$0.26

Usage summary

Data
AT&T Unfimlted Tablet (999.00 GB)

Used
0.03
Regulatory Cost Recovery Charge
$1.SO
APPLEIPAD 9TH GEN	280000064459834
 (2021) SPACE GRAY 64GB	
Total for 904.571.1672	$10.14
Established on Amountflnanced
Jun06,2023
$459.99
Installment 13 of 36	$12.78
(Jun06, Z024)
Balance remaining after	$293.8S
current msta lment
To pay offyour ln$tt:llfm•rrt plan flflrly.pt.as. wlreless.attco,n/bu$/ness fO<detal/s
•

AT&T
...Wireless continued
Tablet, 904.563.4686
JOE SOUTH VILLAGECOMMUNrrlES DEVELOPMENT DISTRICT
Page:	7of13
Issue Date:	 Jun14,2024 Account Number:	287328835757
Foundation Account: 62273935
Invoice:	287328835757X06222024
Activity since lastbill
other Activity
Tablet Promo13 of 36lnst:.illment ID: 28000006445979S

May 15 • Jun 14

Jun07	-$6.39	< one-time credit

Monthly charges
APPLEIPAD 9TH GEN (2021) SPACE GRAY 64GB -
Installment 13 of 36

Company fees & surcharges

Jun 15-Jul 14

$12.78

Usage summary

Data	Used

AT&T Unllmited Tablet (999.00 GB)	0.00
3. Administrative Fee	$1.99			
4. Property Tax Allotment	$0.26			
5. Regulato,y CostRecovery Charge	$1.50	APPLElPAD 9TH GEN (2021) SPACE GRAY 64G	280000064459795
B		
Total for 904.563.4686	$10.14

Estabashed on
Amount financed
lnstailment t3 of 36
(Jun07.2024)
Balar,ce remaining after
current installment

Jun07,20Z3
$459.99
$12.78

$293.85
To pay off your IIISfDHment planearly,please
wlreless.attcom/buslnessfor detalfs

Wireless continues...
a-AT&T
Page:
Issue Date:
Account Number:
9 of13 Jun14,2024 287328835757

Wireless continued

Tablet, 904.504.2834
JOE SOUTH VILLAGE COMMUNITIES DEVELOPMENT DISTRICT
Foundation Account 62273935
Invoice:	287328835757)(06222024
Activity since last blll
Other Activity
Tablet Promo 13 of 36 Installment ID:
280000064459796

Monthly charges
APPLEIPAD 9THGEN (2021) SPACE GRAY 64GB •
Installment 13 of 36

Company fees & surcharges

May 15-Jun14

Jun06

Jun15 - Jul14

-$639

$12.78

< One-time credit

Usage summary

Data	Used
AT&T Unlimited Tablet (999.00 GB)	0.03
Total for 904.504.2834	$10.14

Established on
Amount financed
Installment13 of 36
(JunOti 2024)
Balance remaining after current Installment

Jun06,2023
$459.99
$12.78

$293.85
Topay o,ryour lnstallfflffltplanffJrly,pitas• w/relrss.attco,n/busfn•ssfor details
I

Page:	11of 13
 ·AT&T

Issue Date:	Jun14,2024

..Wireless continued
Tablet, 904.S02.0539
JOE SOUTH VILLAGE COMMUNITIES DEVELOPMENT DISTRICT
Account Number:	287328835757
Foundation Account: 62273935
Invoice:	287328835757X06222024
Activity sfnee last blll
other Activity
Tablet Promo13of 36Installment ID;
280000064459798

Monthly charges
APPLEIPAD 9THGEN (2021) SPACE GRAY 64GB •
Installment 13 of 36

Company fees & surcharges
Administrative Fee
Property Tax Allotment
Regulatory Cost Recovery Charge

May15 -Jun14

Jun06

Jun15 • Jul14

-$639

$12.78

$1.99
$0.26
$150

< One-time credit

Usage summary
Data	Used
AT&T Unlimited Tablet (999.00 GB)	0.03
APPLEIPAD 9TH GEN	280000064459'198
(2021) SPACE GRAY 64GB
Total for 904502.0539	$10.14
Established on
Amountflnanced
lnsc.illment 13of 36
(Jun 04 20Z4}
Balance remaining after
current Installment

Jun 06, 2023
$459,99
$12.78

$293.85
Topayoffyour lnstallmmt pionearly, plea$t1 wlr,((lss.ott.co,n/busl ssfor det.a/ls
Bulk
Aggregater
Golf ..1J
<ti

Bill Ta:

2931 PACES FERRY ROAD, SUITE 100, ATLANTA, GA 3 339
(770) 4:'sS-7955 • (770) 438-6477 • Toll Free 817-BULK·AGG • www.bulkagg.com

INVOICE
?/le> -l(fOShipTo:

EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PARKWAY ORANGE PARK, FL 35065
I z,o I z.,'I	GOLF MAINTEt-lANCE
3989 EA<::LE LANDIG PKWY ORANGE PARK, FL

Any umaunt$ not paid wh,m du., sh11II be :iUbj&ct to a servkc chargE of 1.5¾ per ,ncolh(18% annually). In thu ev•nt any amountr. 11re collected by law, 115 through anRttorney 1 taw, the cuntom..r shoU1..
obligated to p·.1y all costt. :,f c:ol,octfon, Including attorney frr.15 in th" .:mount ol 15¾ cf the a;nount so colle.:ted.

(customer copy)

A.MU SIMD RSIITTANCR TO:

P.O. ll0X to02
-,Ir CAII.IIW>, C,. 1201'-'00Z

23081	113781111003

l"l\'1]1(':._ [JJ1 'L

03(13124
V

IIU. TO:
TBS'M0lft! (1901NM711
"ii#' TOI.I.. F!IB: (IOO) 22N7t7

07111/24	N120	1,214AO

!:AGLE I.ANDING 00!.F CllJB
fAGU: I.ANDINO LIMITED PARTNERSHIP
3988 fAOLE lANOINO PKWY ORANGE PAIi( Fl 32085-2641 UNITED STATES

I

,

Make yOUI' payment onllne • CaltawayCoMecl.com

V_.'.:,. \abJ . P.O. IOX Htt
1(710) OMT71
YOU.MIii '"'' 2114711
llll'UIIN AUTNClllATION  ..,._,
Track your lhlpmenl • UPS.com
aL TO: &\Ill£ lAll0IHO GOii' CWB
6'U  LAHOINO UlfflB> MRfNSISHIP
'989 MOU!IANDIIIB '1t(W'f
0RANOll MIi< 11.
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81ft, TO: l!AGU! LANCING GOU' CU/II
&IOU! lAIOHG LIMITS)  MRTN­
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AU. U.&. IIAlal MADe fl( I -	11Y CAJJ.AWAY QOII' IAl8 COIIPAIIY.
OAAHGI! Mfl< R. 3208 1 UNITBl STATS
Page 1 or 1

Pf.EASE SEMD RfJlrrTANCE TO;

I(' aV\la11,,.......r/.l 0 0: 12011-1002
\l,J
TB.EPMOII£ (780) 831-1771
lQC.L Fl& {IOC) 22'·2787

BIU. TO:

E:AGLE I.ANDING OOl.F CLUB
!:AGLE I.ANDING LIMITED PARTNERSHIP
3989 GI.E I.ANDING PKWY ORANGE PARK FL 32085-2841 UNITB> STATES

PLMSE RElUVI Tlt8 PORnoN WITH PAYMENT
-	--

-·  -

	

Make your paymllflt onllne • call-ayConnect.com	Track your ahlpment • UPS.com
IIU. TOl fAQIJ! LANOINO GDlF CU/8
MQI.E I.ANDINO UMl11D PARfNIMHIP 3818 EAGLE I.ANDINO _.,
.I* P.O. -1002	ORANOI! "'II< fl 32065-/lHI
CAIIUMD, CA H011o8G02
"	-11(711) HM77t
TOU. l'REIII (100) Ul-2?t1
ll!n.lRN AUTHOIIZATION -AB>.
UNITID STATES

111P TO: f'AGU! lAHOING OOlF CLUB
MOU u\llD!NO LaUnD l'AlffllliRSHIP
AU. U".8. 1WS1MAIie fl( I lllfllllD IV CAUAWAY GOU' IIAID COMPANY.
:18.. fAOU! I.ANDINO Pt<!ll'f
NGI! MRK FL 12085-i841 UNITB) STATm

Page 1 or 1

R£flIT HYtlOtT TD:
CIHTAS CORP
«, fl.a. oox 63tmo
t1£1I  PAY YIII IILU INUIEUSTDID neJtRUNC	U3-2tt-85;14
Ullll.CIHTAS. CM/1'IYAttfflllfJ	CDtTAS rAI t	tM-741-6116
Pt\'ft[NT IHIIIY	'84-741-4525
READY FOR llfE WORKDAY• CDff,JHlf lI, lDf 4S263--o9lO

HIP Tl: EAGLE LAHDIHG COlr CLUB 3,tP ERGLt lRMDIH& PKMY URAAGE PARM, fl 32065-2641

lLL 11: EAGLE LAHDIHG GOLF CLUD 3989 £AGLE L HDING PKNV ORANG£ PARK, fl	3206S-·21i'11
INVOICE

1460-000	-150.15
1470-000	150,15

muat
J.Mlt[ HTE

SOLD JI I
JltYOt l'IYIEIT T£1HS SUIT I
cmtt ROUTE

4190861782
06/2S/2024

22390656
2nssn2
HET 10 ton
02800003369
53 / DAY 2 / STOP 01D

IPI/LDCII	ftAl£1Ill
DUCIIPTIDM	FIEII	IJY	UMIT PIK£

UH£ TDTM. TUI
·---·-·····---
X20023
SIG ffROUHD UHT LRG­
01	f
18	9.528
171.36 y

SUBTDTAl
SALES TAK 	
565.06
lf0.24 605. 30

uHl	otke tbt> islillUal ,ril' .idju!-ttter,t en 4}Ur inYoice beg!nAing 011 6/11262'1 Rtnhl rates are being adju!>ted t:o our,t for i t:re;ses ill la or 1nge r•.-tes, fleet expen es. rau Hiterhls, and ener19 cosh Rates uill rN1 i11 c.,onsistr.11t r Ue riext geal',
uks for your tru!.t hi Clnhs. µ., rttt,in co1rnittP.d h	rovlding you uith the i_ghest quality ser•Jicl.' in tt,e reohl
iu!try.

FOR All NDlf-Pt\Yll[lll r.tLAT[!) CORtl£IPOHO£NC( : CIIITAS f.llRPi'JRIHIIJi'I iuneo I 1S95 TRAIISPORT CT. , / J"CWSDltUill[, fl 32218
Pue 1 af	1
F1rstC.oast '---" Jl f
Invoice
4300 Marsh Landing Blvd, Ste 102 Jacksonville Beach, FL 32250

j DueDate	7/11/2024		
Description	Amount		
FY24 Annual Partemshlp Dues

	367.41		
Thank you for your partnership.	Total	$387.41	
	Payments/Credits	$0.00	
	Balance Due	$367.41	

1.1Harrell's
Growing a BetterWorld"

Harre:rs LLC POox807
Lakeland.Fl 33802
1-800-780-2774 opUOfl 3
Fall; 1•1363-904-1545
E-ma;c;editar@harrells.com
INVOICE
!IIIINriPID'twD&BHllDDB lml
INV01900863	06/11/2024
rNililffi iiiliB.Jl!l2\lfIIllfNDDm-a1mJ
...	E_AGLAN2	f	$1-,77-6-.00 --

BILL.TO:

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

(j\@

A ME'IT AO RESS:
-1	,ll's, LLC
Box 935358
Uan1a GA 31193-5358

I
Az.o Root 100 Fl Oz (Selling 200 Fl Oz) 4+ units (800-t- Fl Oz} Direct Ship
Total Fees
FL Nitrogen Fee 50# To:inage Inspection Fee 50#

$0.0
$0.0

TERMS AND CONDITIONS
understand lhal Harrell's General Term, and Con-j.Uons of Sa!. .is they mriy
,a amended from lim&-to--Hme, (the "Terms andCcnd"tio s·Jare in,:orporaled
,erein byreferene(I as if fully sel forth herein. Tt-e rerms and Condilions c.in be
,c:ated on Harrel·s website (www.harrells.com). In the event of a direct evnff,cl
,etween a spec,flc torm of this Invoice and the Tenns and Condldons. the pecific tsrmor this Invoire shall prevail.
SHl.>PINO ADDRESS
sh·p-10 Acct Number  EAGLAN2
EAGLE LANDING GOLF CLUB 3989 OAK LANDING PLANTATION
Jon Roe
ORANGE PARK FL 32065 UNITED STATES OF AMERICA

-SUBTOTALL-	 $1,776.00
X/STATE F aj_	$0.0il
umim.-=== =-$-_1-.:7_7-6=._o-o:
Page 1 tf

ru
1:-'
I;-'
0
a-

Bill TO
Acct: 6035 3225 9929 3211
SOUTH VILLAGE COD
71,t,tJ. 700	k/S'1.
?6 &.1/5'0	/ 3.70
7't'-IO. '(tJC>  .r3J.'(O
1460-000	159 00
PRODUCT	1470-000	159 00 SKUii
QUANTITY	UNIT PRICE	TOTAL PRICE
68SCHLAGEKEY
68SCHLAGEKEY
68SCHLAGEKEY
68SCHLAGEKEY
68SCHLAGEKEY
68SCHLAGEKEY
PVC CAP
PVC CAP PVC CAP PVC CAP
SCHLAGE KEYLESS PLY X ELAN SC PVC CAP
UNGER 36" NIFTY NABSER PVC CAP
t-1/2" PVC EL 900 SXS
M/2" PVC EL 900 SXS 1:112• PVC El90D SXS
1-1/2TEE
1-1f2' PVC EL 900 SXS
H/2TEE
UNGER 36' NIFTY NABBER UNGER 36' NIFTY NABBER UNGER 36' NIFTY NABBER ••
00005333310000500003
00005333310000500003
00005333310000600003
00005333310000500003
000053333 f 0000500003
00005333310000500003
00002942170000100003
00002942170000100003
0000,2942170000100003
00002942170000100003
00001834760001000038
000029_42170000100003
00003504380001100009
00002942170000100003
00002941010000100003
00002941010000100003
0000294·;010000100003
0000294I600000100003
00002941010000100003
00002941600000100003
••00003504380001100009
00003504380001100009
380001100009
1 0000 EA	$3.97 _	$3.97
1 0000 EA	$3 97 _  .	_ $3.97
-,0000EA	$3.97	$3 97
1.0000 EA	$3.97	$3.97
1 0000 EA	$3.97	$3.97
1.0000 EA	$3.97	$3 97
1 0000 EA	$2 11	$2.11
1.0000 EA	• $211	$211
10000 EA	$2.11	$211
1.0000 EA	$2 11	S.2 11
1.0000 EA	$159.00	$159.00
I 0000 EA	$2.11	$2 11
1 0000 EA	$19.97	$19.97
1 0000 EA	$2 11	$2.11
i 0000 EA	$2.65	$ .85
0000 EA	$2.65	$2.85
1.0000 EA	$2.85	$2.85
1 0000 EA	$4.17	$4 17
1.0000 EA	$2.65	$2.65
1.0000EA	$4.17	$4.17
1.0000 EA	$19.97	$19.97
--, 0000 EA	$19.97	$19.97
1 0000 EA	$19.97-	$19.97
Purchased by: SWENSON SCOTT Customer #: 00002	1460-000
1470-000

-166 54
166 54
SUBTOTAL	$295 10
nx	oo
TOTA""L	:::$,,:-29""'5'"'1'7""0

Amount Due:	Trans Date:	DUE DATE:	
12394	
$52.92	04/26124	06/30/24		
PO: GOLF	IStore: 6936, MIDDLEBURG Fl				

PRODUCT	SKUf	QUANTITY	UNIT PRICE	TOTAL PRICE	
1/20DX3/81DX20' VINYL TUBE	00007022940000100028	1.0000 EA	$11.45	$11.45	
3/8" BARB X 1/2' MIP ADAPTER	00005587290000100025	1,0000 EA	$3.95	$3.95	
NYLON					
RCP RECYCLE BIN 7 GAL	10045121600000400002	10000 EA	$9.97	$9.97	
6' ADJUSTABLE METAL WORM	00006997370000200007	1.0000 EA	$3.98	$3.98	
DRIVE CLAMP					
RUBBER PACKING SHT 61N X 61N	00005909780000700002	1 OOOOEA	$6.26	$6.25	
1/2'OD PTC X 3/8" MIP ADAPTER	00006TT5480000100025	1 0000 EA	$5.67	$5.57	
POLY
R155 AGO SEALER LOCKNUT 1/2'	00001274850000600007	1.0000 EA	$1.77	$1.77	
PK2
GORILLA BLACK DUCT TAPE 30YO	
10062322570000500004	
1.0000 EA	$9,98	ss:ga	

Page 17 ot 26
myhomedepotaccountcom 1-800-494·1946 (TTY 711)

Ramilpayment and make checM peyable to:
HOME DEPOT C:AEOITseAV1Ces
OEF'T. 32 • 2638293211
POBOX 11001043
LOU $VILLE, KY 40200-1043
INVOICE DETAIL

SPECTRACIDE WASP & HORNET	10088246470000100029	25.0000 EA	$6.97-	$174.2-6			
2·18.50?. . ....	_ _	_			
P.INE-_SOLVEND!:R.8002.	•••-1010886i72090040QC)!>{' ·:-••	1.0000 EA	. $14 3	$14.38	
1·9/16" LAMINATED W/ 1-1/2"	00006913130000500002	1.0000 EA	$9.28	$9.28	

1005232629000030000is°	'(0000 EA	$35.25	$35.25	

10056540150001300002	·1 0000 EA	·- $9 98 .	
$9.98	
10056540150001300002	fooooEA-	$9.98	$9.98	
- 00006913130000500002	
1.0000 EA	- .se:2s....	$9.28	

I.LI
ru
....
....
C
-,J

BILLTO.
Acct 6035 3225 3929 3211
SOUTH VILLAGE COD

PRODUCT

7	+"S'O "Tt,t,C,
7't'1/tJ. L/O&J.fS. d-S°
7 t,0.71Jo	•79.77
7'fStJ,5StJ •/ 9. 'f3
SKUii

QUANTITY	UNITPRICE TOTAL PRICE
BRASS SHUTOFF COUPLING	00004425590001000003	1 0000 EA	$8 98	$8.98
continuad

Page 9of 26
myhomedepotaccount.corn 1-800-494-1946 (TTY: 711)

......
Rem yme Iand make cheocluo payable10·
HOME Dl:POT CREOIT SERVICES DEPT. 32 • 2'39293211 P080X800l043
LOUISVILLE. "f(;'( 40290·1043

INVOICE DETAIL

Aem,I pa meMerd ma • chew P41Y•bl• to
HOME DEPOT CRE0IT SERVICES OEPT 32 •253929321t
PO BOX 0001043 LOUISVILLE f:'f •0200-1043
INVOICE DETAIL
Ci::80	J

·4PK
48' SUPERSTRONG B\JNGEE COROS 00003541880003100038
4PK
t°OOOOEA	-

$998
48' SUPERSTRONG BUNGEE CORDS 00003541880003100036.
4PK
10000 EA	$9.98	$998
3M 5200 FASTCURE MARINE
SEALANT 3 OZ	•
LIQ_NAlL HD :. · :  • ..:·..  ·_ •... LIO NAIL HO	-. ·-	 _ .
00003183660000400014
0000421191ooooiooo10
0000421791_00001Q091o
10000 EA	$17.68	$17 68
1.0000 EA	)3.58	$3.58
- .1.0000 EA	$3.5:8	$3.68
Purchaeed by: SWENSON SCOTT
Cuetomer #: 00002
UJ
no
Bill TO:	7d 'I S: E°cleJ 1o'l'fl.
Acct: 6035322538283211
SUBTOTAL	$241.30
TAX	$0.00 
TOTAL	$241.30
SOUTH VILLAGE COO
1460-000
1470-000
PRODUCT
-241 30
241 30
SKU #	QUANTITY	UNIT PRICE  TOTAL PRICE
1:4: B!-JS.Y..VFF. !&T;,9 ijl,.F;.!!f;.1.9.9f.. . 00002958750001100005	._1.!)Ql)QijG ... ·-- 1. .85. _, ....18- .
24 IN. HEAVY-DUTY CABLE TIE, BLACK U	' •
1008949s'a1qocff10ooos··...  ••	1.0000 ea	s11:98	s11.9e
t:fftlf.1.¢1ALG Af - ):, _'.6'.X ;·:...·._-=·- ft.&j" .990- 00Q?f.'.-_-:-.•• 1:000()EA
ANVIL 3PC PLASTIC PUTTY	10065486660003700002
- fl AD!=R	·-·····--·--·	. _ ... 	 .. ·-: ••  .,... ..	.
'-  l PI,.····-···-----· _ .,_	. _ 1 2? Z0990i0.Q048  .....
).X91,G NIP,P.L..0.	1827mooo1 l)(?_GALNIPP E.............. _. _ . _ . _ ..9.99Q1 ?.7 ?QQQ91.!_lOQAA _ ..... .
pC<;:J,.GA!, !PPL,....... . ...  ..  _	_	OQ9.91 2?2 1 ..... .
1X3GALNIPPLE	00001627450000100048
1.0000-EA
8o¥ R- µqKEj...._...: - _:.-_ ·..... ..::.09.oci(3 221009)90.Q008•.. --
tX GALNJPPl,.E   -	 .. .	_90Q9.1827B89!)Q.Ot . PARACORD 1/8'X50 MULTl CLA POLY 00004985330000300004
PAO_	... .  	.._ ···- -----··-	. _	_·- _ . ..... 1X6 ALN1f'.PLE			(!0001827 1-

II	Page 15of 26
,-:cioooi;A	·s.{s1• ..••- ..- S-<i.s·,
continued

myhomedepotaccount com 1-800-494-1946(TTY 711)

Amount Due:	Tran■Date:	DUE DATE:	
)
1200101	
$37.60	04/25fl4	06/30124		
PO: RESAPPRICiATION 'Store: 8119, HOMEOEPOTCOM,
1·800-430-3376				

PRODUCT	SKU #	QUANTITY	UNIT PRICE	TOTAL PRICE	
23 GAL. WALL HUGGER DROP SHOT	10010686550000400000	2.0000 EA	$19.38	$38 76	
LID DISCOUNT	0000000000000005	1.0000 EA	
-$1 16	
-$1 16	
Purchased by: MATT 81AGETTI	SUBTOTAL	$3760			
Customer #: 00001	TAX	$0.00			
Customer Agreement#: WG60569469	TOTAL	$3760			

BILL TO:
Acct: 6035322539293211
SOUTH VILLAGE COO
7 L/S.6'tkJ 11J79. /J...
1460 000	-279 ,l
1470-000	279 12

PRODUCT	SKU#
	QUANTITY 
UNITPRICE TOTAL PRICE
23 OAL. BLACK HIGHBOY WASTE	10014653890000400002 CONTAINE
DISCOUNT	-	5
Purchaaed by: MATT BIAGETTI
12.0000cA
1.0000EA SUBTOTAL
$23.ge	$287.7ir
-$8.64	-$8 64
--$279.12
Customer f: 00001
Customer A9rMmant #: W060669489
TAX		
fo""T""A"""L--
$0.00
$27912

w
N
....
0 n
Remit peymonl andmekt oheckl payable to:
HOM!:OEPOT CREDITseAvCES DEPT. 32• 2$39283211 POBOX11001043
LOUISVILLE KY '°290,1043
INVOICE DETAIL

Atm p,,ymon, •nd make oneoko payoble to. HOME DEPOT CREOIT SERVICES
OEPT. 32 • 2530293211
POBOX 11001043
LOUSVILLE KY 40'290-1043
INVOICE DETAIL

Amount Due:	Trana Date:	DUE DATE:	I
3014734	
$67.59	05/03/24	07/31/24		
PO: GOLF	I Store: 6890, JACKSONVILLE. FL				

PRODUCT	SKU#	QUANTITY	UNIT PRICE	TOTAL PRICE	
3/6' COMP X 1/2" MIP 90 ELBOW	00006398670000100017	1.0000 EA	$8.67	$6.67	

Page 21 of 26
myhomedepotaccount com 1·800-494-1946 (TTY 7111

Rumjt payment aodmakechecl<S payable 10 HOME DEPOTCREDIT SEA'IIC:S
DEPT 32 • 2539293211 "0BOX8001043 LOUISVILLE, !CY 40290-1043
INVOICE DETAIL

Amount Due:	Trans Date:	DUE DATE:	
4012562	
$104.61	04/12/24	06/30/24		
PO: GOLF	IStore: 6890, JACKSONVILLE, FL				

SILL TO:	7'/'{(J. Q  1/'1  t3.&,
Accl: 60353225392932\1 7uL.1	LI.	4111:ir JO
SOVTH VILLAGE COO	F 7	7 .;> •
]l,t,(),'/SO,	7'(
1460-000	-46 26
PRODUCT 1470 000	46 26	SKU #
SCREW EYE ZINC 5/32 X 1·5/8 3PC _ .10Q. f 6 EYEBOLTINl.fr°1Iii·Y2·	2PK	00003729410000300022
SWIFFER SWEEPER HVYDTY •• • •-•  10032245510000400011
QRYCLQTH.32 L	.	_

4.5IN LATCHPOST HASP BLACK	10074861000000400019
e1NiAPLE.ijAfeirJtAsP a_[Aci:<- -..-10!>r .,3 10
SCOTCH VHB EXTREME MOUNTING 10009357170000500006
:rAPE4 ..	_	.
ePLT, S IDE_!:lP-5'_8\X_	. .	. OQ!)O QC>.Oq7,
2'X25' 112' 19GA GALV HARDWARE	00002667950001300004
CLOTH
MED WATERPROOF
WIRE CNNCTR	00005544970001100002
20f.'K	,
MED WATERPROOF WIRE CNNCTR	00005544970001100002
20PK
MED WATEAP.ROOF WIRE CNNCTA • 00005544970001100002
20PK

OOPS ($9) l;XTERIOR 1 GAL.LON .	00009203330001600040

Purchased by: SWENSON SCOTT	SUBTOTAL	$178.10	
Customer #: 00002	TAX		 $0.00	
	TOT	$178.10	

Remrt payment ard mekt Ctieo • payab'e to HOME OEPOT CREDIT SERVICES
OEPT 32 • 253Qlll321t
PO80)(9001043
.OUISVIL..S. tC'f 40290-1043
IN,VOICE DETAIL

PRODUCT	SKU It	OUANTlTY	UNIT PAICE	TOTAL PRICE	
88C+BLUE	10038366220000500003	1 0000 EA	_$4 1 ...	_ -· . . _ $4.27	
#68N GREEN COLOR+ KEY	·10039033380000_500003	1 0OOOEA	$4'27	$4.27	
93MASTERKEY	:. .·:·.	00005337480000600003	1 0000 EA	_	$3. J ..	-·- -·   $3.97	
69 KEY MASTER ADlOC --. _	00005333450000500003	1 0000 EA	$3.97	$397	
88C+RED	•	10038366080000500003	1 0000 EA	-  -$4:2?--:-:.·	-·•.. $4. 7	
68C+AED	_ ...·-· ... .	10038366080000500003	-1 0000 EA	$4'.27-· ····- . ··-  $4.27	
95KEYSCHLAGE	00002259830000500003	1.0000EA	$3.87 .	$3.97	
95KEYSCHIAGE	00002259830000500003	1.0000 EA	
$3.9?.... .	$3.97	
95KEYSCHLAGE	00002269830000500003	1.0000EA	. _S3JF,---·- ..	$3.97	
95KEYSCHLAGE	00002259830000500003
95KEYSCHLAGE	00002259830000500003
t.0000 EA 1.0000 EA

$3.91....  . --- $3.97 _
$3.97·-···-·  _ $3.97

w
l'\J
....
Cl
DI

- ·-

BKT GRID	-  .•. - -	00004512980000700023-	-	·1.0000 EA	$3.24	$3.24	
ECON 9 X 3/8 IN KNIT POLY ROLLER	00001379600000700019	1.0000 EA	,$9.48	$948			
6PK
HDX TERRY TOWELS 60PK	00003917560000400020	·--. -1.0000 EA	
$31.98	$31.96			
Purchased by: SWENSON SCOTT	SUBTOTAL	$201 61					
Customer #: 00002	TAX	$0.00					
	TOTAL	$201 61					

BILL TO:
Acci: 803S 3226 3929 3211
SOUTH VIU.AOE COO
7'(5'°(:).S-S-0 •.)'f.t:ft
7	().'ISO _. 7S- 7
7'f'fd.o/tJ i95.78"

PRODUCT	SKUf	QUANTITY	UNJT PRICE	TOTAL PRICE	
86KWIKSETKEY	OOOQ 600QO	.J.OOOOEA	_-· $3.1;)7-·	$3.97_ oontfnued	

Page 11 of 26
myhomodepotaccount.com t-800-494-1946(TTY:711)

-

Purchased by: SWENSON SCOTT	SUBTOTAL	$9860	
Customer #: 00002	TAX	$000	
	
TOTAL	$9860	

I	Page 13 0126

myhomedepotaccount.com
1·800·494·1946 (TTY· 711)

	

Purchaaecl by: SWENSON SCOTT	SUBTOTAL	$30 74	
Cuatomer II: 00002	TAX	$0.00	
	TOTAL	$30.74	

A•IMpeym.nland -u	cheoloa payable11o:
HOMEDEPOTCREDIT SEAVICES
DEPT. 32 • 2639293211
POBOX8001043
LOUISVII.LE, l(Y -402fl0-IOC3
INVOICE DETAIL

Amount Due:	Trana De:	DUEDATE:	Invoice#:
6010361	
$326.73	05/10124	07/31'24		
PO: GOLF	I Store: 15890, JACKSONVILLE, FL				

DEWALT A FGL 6-TINE MANURE	10087106560001100012		$59.98	$59.98	
f:Q K	.  .... ..	..	10087105560001100012·.··-	·--1.0000 EA	$59.98	$59.98	

JJ
......
I:

myhomedepotaccount.com
Page25ol 26	1·800-494-1946 (TTY 711)

	

DOUBLE					
HUSKY 7PC EXTAACTRION SOCKET 10045479620000100005	1.0000 EA	$28.97	$28.97		
ND LARae·BRUSHED NICKEL 10039168800000400026. ••	1:0000 PK	$9.93	··$9.93		
DOUBLE					
l IN AG	-··. ·-··	OOO.Q25n690001100014	1.0000.EA	$14.98	$14.98.	
RYB.1.4A CORDED AOTARY.T90L  _	10Q69601819()00900035.	1.0000 EA	...$69.00	-00	
PurchQed by: SWENSON SCOTT	SUBTOTAL	-$132 81			
cuetomer t: 00002	TAX	$0.00			

'
Amount Due:	Trane Date:	DUEDAlE:	
60947-9-9-	
$4.27	04/30/24	07/31fZ4		
PO: GOLF	I store: 6935, MIDDLEBURG, FL				

Page 19ot26
myhomedepotaccount com
1•800-494·1946 (TTY 711)

 ---Co-m-mMdal Accooot  I  ll  I

R.,,,.p&YJMnt and mal<a cheol<.t payable to:
HOME DEPOTCREOITSERVICES DEPT. 32·2639293211
PO BOX 9001043 LOUISVlllE. KY 402Q0.1043
INVOICE DETAIL

Amount Due:	Trana Date:	DUE DATE:	
6111946	
·$104.27	04/30/24	07/31124		
PO: MIXER	IStore: 6935, MIDDLEBURG, FL				

	

w
ru
1:-'
....

BILL TO
Acct: 6035 3225 3929 3211
SOUTH VILLAGE COD

PRODUCT
7J'-1 YOP-@J',Jt,)
1460-000	23 26
1470-000  -23 26

SKU#

QUANTITY	UNIT PRICE TOTAL PRICE
ru	23 GAL BLACK HIGHBOY WASTE CONTAINE
DISCOUNT
Customer#: 00001
100148538900999
00000000000000000005
1 0000 EA
1,0000EA
SUBTOTAL
·$23 98	-$23 98

$072	$0 72

-$23.26
Customer Agreement #: WG60669489
TAX	$0.00 
TOTAL	-$23.26

BILL TO.
Accl: 6005 32253929 321 I
SOUTH VILLAGE COO

1460 000	-363 98
1470-000	363 98

PRODUCT	SKU#	QUANTITY	UNITPRICE	TOTAL PRICE	
RIDGID 16 GAL CART WET/DAY VAC	00002551850001400011	1.0000 EA	$159.00	$159.00	
B-AIR VP-251/4 HP AIR MOVER BLUE	10024226780001400009	1.0000 EA	$115:oo	$115.00	
DISCOUNT	-	000000000000000005	1.0000 EA	·$10.00	·$10.00	
RI0GID 12 GAL WET/ORY VAC	00009298680001400012	1 0000 EA	$99.98	$99.98	
Purchased by: SWENSON SCOTT
cu,tomer #: 00002
SUBTOTAL	$363.98
nx	wm
TOUL	==$38$.98

Page 23of 26
myhomeclepotaccount.com 1·800-494-1946 (TTY 711)

Amount Due:	Tran•Dat•:	DUE DATE:	
$224.33	05/07124	07/31124	9010092	

UJ
ru	PRODUCT
80Z PVC CEMENT HEAVY DUTY	SKU#
00002123500000100021	QUANTITY
10000 EA	UNIT PRICE
$998	TOTAL PRICE
$9.98	
I:-'
1::-'
1:-'
Lu	CLEAfl
BEST MICROFIBER 9/18 TRAY SET· 6 PC
Ao·coNCRETE CLEANER AND	
10016521210000700022

10016193710003400003	
1 0000 EA

1'.0000 EA	
$1497

$21 46	
$14 97

$21 46	
	DEGREASE GAL
BEHR PREM SLD CNC STN 830 DP	00002425800001200010	1.0000 EA	--$36 98	$36.98	
1160Z
RY1600EPW	••• :	-.	:-• 10068628430003i00004	1.0000 EA--•	soo·oo	$9900		
1/2' OD PTC X 1/2' MIP ADAPTER	00006775960000100026	1.0000 EA	$555	$5.55		
POLY
3/4'Xl/2' PVC BUSHING MPTXFPT	....000074506400001-00003	1.0000 EA	$187	$1 87		
1/2' OD PTC X 112' MIP ADAPTER	OOOC>6TT5960000100025	1 OOOOEA	$5.55	$5.55		
POLY
1/2" OD X 112" OD PTC COUPLING	... 0000677369000(>100025	
1.0000 EA	$635	$635		
POLY
1/20DX3/8IDX20' VINYL TUBE	-00007022940000100028·-	1.0000 EA	$11.45	$11 45		
1f20DX3/BIOX25' POLY T.UBE _.. .	00003018440000100028	1.0000 EA	$11 17	$11 17		
Purchased by: SWENSON SCOTT	SUBTOTAL	$224 33				
Customer #: 00002	TAX	$000				
	TOTAL	$224 33				
Invoice
Paul Murray Oil, Inc.
2900 Phosnrx Ava
Page 1 of

Account Number· 18040030 Invoice Number: R0141159
lnv.:,ice Date 06/12/2024 11:12 49 AM
Delivery Dale 06/12/2024 11·12 49 AM

Rem11 To
Jacksonville, FL 32200 u :A
Phone· (304)353-1411

29GO Phoenix Ave Jacksonville. FL
7740-  4ao
t,/ll//Zt.f

-Amount D-ua; 5696-.20	]
Due Date: 07/12/2024

Eagle Landing CC
3969 Eagle Landing Pkwy Orange Park, FL 32065

HM DOT- Name. Class, ID Group
Shipping Acldress: Eagle Landing CC
3989 Eagle Landing Pkwy Orange Park. FL 32065

---:: =rd
Product	-- c!2_esClip!1 ----.	J··/'-1'-·-1t.1r-1
Carrier; PMO	'/ehrcle· no1•
---:-	U_nil Price	 52lespers0n: none
Order Number: R0141159	Purchase Order Nu'l1ber. non,
065/Bulk	Regular G,,sonline/Bulk
·-nr-t1r·--t--t---:f.,.·t-,LNumbar: - •159 	
i1.100U	$2.70810	$462.36

Carrier: PMO

Vehicle: none
Ta ·
To:al Tt;ii- llem: NET 30 Terms:
Silespersnn: n:me
	$ .4t_
$561.82
$C.OO
 Order Number; R0141159	Purchase Ordor Number; none	
PMO Servioo Fee	PMO Se·vi::e Fee
 BOL t-Jumh r: RO14115\'.I	 1.0000	S125.00000

$125.00
fo. : Total Tr.is lle:n: NET 30 Terms·
·	S-S·.3f-'
SC-.Of·

Invoice Taxes	Certificate Number	Amount Due	i:.xemet			
Federal Excise TaJt - LUST		S0.17	No			
Federal Gas Excise Tax		$31.31	No			
Fed Envir Fee - 10% Ethanol		$0.33	No			
Flonda Fuel Tax		$36.14	No			
Florida Pollution Fee		$3.54	No			
Florida Local Oohon Tax		$10.27	No			
Florida S.C.E.T.S.		$16.06	No			
Florrda Sal£JS Tax		$7.50	No			
Clay Co SUR Tax		$1.88	No			
Fed Superfund Recovery - 10% Ethane►.		$0.62	No			
				Products Total.	$588.36	
				Shipping / Freight Total	$0.00	
No term discount available for this Invoice.
Header Fr""ighl Surcharge:
Tax Total: lnvofci; Total. Discount Total: Net Invoice Total:

Total Due.
SO.QC
---ll'll ­
$696 20
	:i;c.gc.
$696.2(.

$69E,,2(,
---=
SALES INVOICE
◄t, '!'-J! _,
0..,.,.ff41" ..11flUllf

300 Cclornal Centet Pkwy, Su o 550
Rosw411, GA 3007 883

BILL TO:

SI I qIt._'-f
71 0 - CfW
-
r=- CUST_OMER fL	_l!!VOICE # _
,	_1345 1 	-- _	141451316-001 
INVOICE OATE	DUE DATE
L	05114120 - _	0111312024
LOCAL BRANCH: ORANGE PARK FL# 128 105 INDUSTRIAL LOOP N
ORANGE PARK, FL 32073-2849 9()4..269-4159

SOUTH VILLAGE COMMUNITY DEVELO?MENT EAGLE LANDING GOLF CLUB
3989 EAGLE LANCINGPKWY ORANGE PARK FL32065-2&11
LE LANDING GOLF CLUB
V	NGE PARK, FL 32065
}
ORDER#	]=	• PO#	i-	SHIP VIA  7	CUSTOMER CONTACT	I	SALES ASSOCIATE
-1-41-4-51316-001  L.	JON ROE	i BR NCH DIS:ATCHI·	JON RO			_ JASON WILKE SON
l.- 	---_--· -·  -- NE	:YS	·=-- :-=--=--=---  P_R_O_JE_C_T_ --- •••----
  :R :.r.; [c'!Z 
'; l-Ne_r_P 1ce I	EXTPRIC_e_ 
0
25	2l51	o	oi	28._0000/EA_ --·	700.00
2	2	c	o'	83_3140 IEA.	166.6:i
l3 ooa820	---'--' =	- '6 1 ERSPRAYINDICATORo_v_e  ._ -2-	2'	o -= [ 66 30/EAL		133.os_

r he cJo:IO App 10r Lanrtscepe t-'rol-"'Sf1eone•s ITl!lON8 app makeS )l"U< t.JI>eadltio with l""lun,,.,J.,o,yno<I tokeop you,-l>uoinooo movln9, o.ue>h ao rcoltimcproduci Inventory. 24/7 ordering, lim&-salling tools andmore. Lenrn more elld downland at SiteOne.com/Mobile.
Oo you have EDI platform and would ltke to gal the lnvolCllootronlcally imported tnlo your eygtem? 1,110, pleat<) C<Jnlect us 111EOl@S1teOne.coff' for thenext teps. Thank you for your bualne811.

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

CUSTOMER SIGNATURE:
Sl1e0na Landscape Supplywarran1s lhat anproducts C011form to Iha desc:riplloo on thelabel Becauue conditions of use, which are or c tical tmpol1&nce are heyond our ccntrot, letter makea no warranty, elll)r8888d or tmptlecl, concamtno die uae or these producta No employee orIha company rs authorized 1omakeany war111nty or l8present411on, ax s• o<lmpbed, concerr,tng our p,cduct!I Alw8y8 follow dll'l!Gtlons andcare11Jly obswve.ia precautions on the belorrnanufaclure(e instJUcUons. Producla u	ccntra,y to d•rections maycause a,,r1ous pfant or pet10!181lnju,y.8ul'l!rassume■ult -iak of us11of himdling whether in accord11ir.e wil direction 01not andi,c;cn,ls lhe prc,duc:11sold :0 ! cm by this company onthese1:0ndiHons
Noto: RallJml subject to 25"41111tock charge.	Page 1 of 1

SYSCO JACKSONVJ:r.t.E, INC.

ftlll2 no,
560/003

78066
CONFIDENTIAL PROPERTY OF S SCO
DrllOlCII-

483697092	3	3

904-637-0648
UGI.£ LANDING GOLi' Cl.OB 3989 BAGLB LANDXNG PKWY

-264
1501 t.mnS INDOSTlUAL DRIVE
JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO es
TBlUtS -l'U'.l' IIUI: BALMCES AN 9UB3CT '1'0 SIUWICB CIIUG8
Het 30
 IQNil'ESTf 1251999 NORMAL DEI.IVDY	
MA: TVADC SCARLETT BAYLESS
l:'ra DUCIUftl
1'1'111	Oliff	an
DDm)JZ)	•1
lll'l01c& .ll)JtJ	•

Kn C'O'l'LZRY NBD ittS/S&P YMKFSDINSPSY
't0lii:L MUL Il'OLD 9.4X9.2 WJlT 4458693
GROtJP TOTAL****
000&	IPlUC&

0621999 42.92
HS86931 42.46
nxa
42.92
42.46
238.71
00DZ
11ft
**PRODOCE***

ORDER
**Dl'.Sl'BNSKR B&VDAGE***
()CACOL SYlWP	CLASSIC !S)tl BIB
GROUP TOTAL****
1'01\ DMOP SID
FOR PtJEL SURCHARGE

y	2441275 2441988

04250010

409osui1os.,o

105.40
105.40
14.51- *
10.00

CMZI	HLl'r	CUD  ra0SS ft.	OPEN: 7:00 AM	CLOSE:

1
1---- -,-,,,,,, ,Qq q DJ.
QGLB I.ANDING GOLF CLUB	C'-' co•
3989 £AG:LE LANDING PIOfY	;;;,1
ORARGE P.lltlt	FL  32065-26'1	Attlleheartof  SYSCO JAaSORVILLB, DIC.
foodand 1501 LEWIS INDUSTRIAL DRIVE
904 6 37•0
8	JACKSOHVILLR.  FL  32254
1-800-797-2627 (l-800 SYSCO CS
SAftTY  RJD		-
LEAS& VElUl"Y S
'l'DTBR FIS& L

I
I

**SEAFOOD***

**FROZEN***

.s	POTATO l'l\Y SWDT 5/16	MCP03731
37004991 30.42
30.42

cua	ll'Lffr·-t=-	G10Sawr.	OPEN: 7:00 AM	CLOSE:	5:00 PM SYSCO  o:'vxLLE				
	 l	.,_!_3	10.:...!..._I	21!_	1501. LEWJ:S J:NDtJSTlUAL
JACl'CSONVILLE, FL 32254 =------ 5=5....,8 4_4	
I::.w":"
"°illovu?CS: 'DIii nu-	JoGIUan.TIIIAJ. -mu	LUftl> Ill fflS IIIVVICII UI  s-,	m 'DIii -	niin"'	TOUL
111e11111	o, '1'a nu-.. &Gllttc:m.!VUL CXWJDmU1Cl' ino	o,-•  m	P»ABLE ON OR BBJ'ORB
----------
w-,=-- °' l'OCII	=1> uIICIMD.--109 im	CONT. ON PAG&	2
DI-	MIIIIIG OUT	l'CJIII. UCIIt! 01	mvtc:a: ?OU Ml GIVD1: 01P tooa	10 1RV1 DI Jiff
C11'1Cn'Y1Cll 'IQ fl!1' AAl - oAra.AW!S,1111ft u.mJl'! Dl'lm.VDII Jiff JIV!S._		

904-637-0648
BAGI.Z LANDDl'G GOLi' CLOB
3989 OGLE LANDillG PlOfY
P	32065 - 641

SYSCO JACESOHVZLLB, IRC. 1501 LBWJ:S INDUSTRIAL DR:rVE JACKSONVILU!:. FL 32254
1-800-797-2627 (1-800 SYSCO CS
-56-0/003
784966	'83'97092	l	2
TERMS -nsT DUS	AD	!fO SDVICS

**CARHBD & DRY***

.0 :.
;.
5

CtJP PLAS Cl,R SQUAT 9 OZ IUGXD	SY9 4023073 54.95

c:AS&s	1'1.ITWl'.ICI   I CUN	OPEN: 7:00 AM	CLOSE:	5:00 PM	llDIIT '1'0
I	SYSCO JM:KSOHVXLLE
&

I
I
54.95
  !1i._2	19 127.	37	1501 LEWIS DU>OSTlUAL L
I	JACI<SONVILI.E,  FL  32254:.		1153.,_fl§..	
=-••	- VD	 =·x-..,..,_..,..,_,_	PCS\	--	=s-CE--------	t
	,	 lu-·..----..--;."'•-1  PAYULB .,.,;r,wou--  r
11D-n.IIICIIOII f,,\i OI' HI -	- S!!'"'ITUI IICT mo tu·:·c·, ' -	HI  al.ID or-·

w ur  IIIIJll!E
:lff
Aanm. CIIIT
l'uc:1nr or ran -	aanca, 'l00
11 amrnn -- iim	CONT. ON PAGE	3
us ervm; 11P maa uiir 10 aawnr arr
--	C&nl:In,ca l'O nanr:Itll!II asA -
0, A mll  w		 UIISOlT Ill'IOLV?IIII .1111 ltlCII IIIll'Cltll.		
l ll J,P ,, ,,,,	-DJD.
EAGLE LARDING GOLF CLUB	'\J'ISCO"
3989
ORANGE PARK	FL	32065-2641	Allheheartof
foodand service

SYSCO JllCKSONVILLB, INC.
1501·LBWIS INDUS'l'RIAL DllVE

-=-	784966 344/010
lllDll:DRtmlD
3618

CONFIDENTIAL PROPER'l'Y OF SYSCO
DIVOlC!S-.U	UID

483703802	7	1
904-637-06'8
EAGLE LARDING GOLF CLUB
3989 EAGLE LARDDIG PltWY
JAC!ltSONVZLLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
'rBlOIS -PAS'r DOZ J!ALAIICl:S AM 8lJBJIIC'r !f0 SDV%c:& CBaaQI
Net 30
MANIFEST# 1252488 HOJUGL DBLIVDY
SCARLrl"1' BAYUS$
	l'L	32065 -2641	
SJ:U	I'l'D OIISClilPTJGI
fflll
00DS
1111n
lllUC:II
00D SAft'l'Y RBIUffl>BR:	HO'l'BDIG :IS MOU	DIPOR' U'l' 1'0S SC0T
LEASE V21Ul!'Y EACB ORDER UPON UCE:IPT BECAOS COOLBR 'rEMS
'lllJLTBR FI:SB. LIC WD-4511	ll'RJll:SIIIIATBR flSH L:IC J!"lilD- 03

11

LB	CHDSB AlmR 120 SL:I YBL
STl0.4207
1	LB

1	oz
!CASA.DIP CBEBS2 CBKDDJI.Jl .:mcK l'HCY SBRE 290501
GROOP TOTAL****

BBBr STJUUIC PHJ:l.LY CAB BR 10000001650
GROOP TOTAL****

9789785

80.80

77.15

80.80	;n
80.80

_./1
I.IS
.5
5/BIN
POTATO l'RY SWOT 5/16

••	•	GltOOP  T<Y.r.AL***•

...'....
I
A	0
0
0

CASa	Dr.ff	.ICll	c:ua -·	ft. 	OPEN: 7: 00 AM	CLOSE:	S: 00	MNn' 1'0
SYSCO JACXSORVILLE
10 3	13	9.9 	244 	1501 LB:WIS INDUS'.rlUAL	
JACKSONVILt.B,  n.  32254 b'U
-Diiviii•	--'-----	110:--l'CllCIJllr.---  /4. PCs	---
8%1:111	DIil.Vii,	5:1:GII	r  /,/	1,,/	I
--  _  1'11111\'UIO_I:	tDJ:mm.t i:alCJI -ma  LU'lliD CII !Ills DfflllC&  	'°- _	_	PAYABU 01!1 Oll BKl'ORB--	1=C&
tmft qr;'fJ(II	or 'IIDUDIIULa --.nau.-I'!'i.lJICI ltlCI 111.1.c. 4	-	ALIA or IIIIS -=
u'°...r	-.a'l."lfj	-	a=-.::=r-	CONT.
I
I
484.16

OR PAGE	2
@!!!!!! CUMD:lfUfIVJR!a!m'.'H.!tlorODDaTffC"'UmBI II A Jlll!all CII' & ™I	arl:iluiiiii,DI IC r.llll1'ff D'IOL't'IIII Ill? svca DIIIVN,
ll ffll P ,,,,,,,QQmJt Q IJl J.
s ,sco•
CONFIDENTIAL PROPERTY OF SYSCO
DIVO%tl:-
EAGLE LANDING GOLF CLtlB 3989 EAGLE LANDING PKWY
ORANGE PARK	FL	32065-2641	Atthtlleartof
food nd ,en,lm
904-637-0648
EAGLE LANDING GOLF CI.OB 3989 EAGLE LANDING PKWY
l!"L	32

SYSCO JACKSORVILLE, INC. 1501 LEWIS IHDOSTRIAL DRIVE JACl'tSORVILLE. l'L 32254
1-800-797-2627 (1-800 SYSCO CS

-	I r

INVtm:& ADJUS'DCEN'l'II
cxiiilt	llff

.--lS
--i's

**PAPER 5 DISP***

CABBMm: GRBEW Ji'DSVC	1908367	9.91
:&'RESS SERB	2219095 11.08
.. l"RSB ONION YELLOW JOJIBO FRESH SACK	7201992' 11.48
10889356163020 7289526 11.48

9.91
11.08
11.48
11.48
.N.
..
.';' ..

;,.
I
!
18l't,fflf'02',PCS-CIJIIII _caoaa WT._	OPEN: 7:00 AM	CLOSE:	5:00 PM	IUINIT 'l'O	I
14	9	23 27.2	398
SYSCO JACXSONVJ:LLE
1501 LEWl:S INDUSTRXAL
JACl'CSONV:tLLE,  FL  32254

944 .97
CONT.  ON PAGE	3

784966	483703802	1	3

ORDD

GROOP TOTAL****
'-**DISPENSER  BEVERAGB***
oz OZIANN TEA BREW FILTBR. PACK	47900-30384
GROUP TOTAL**** lft.L.U..""'Z!fCE FOR DROP SIZB
FOR Fl:JBL SORCHARGE

y	2445060

6738173

52.89
17.24
28.89 '
90.08

52.89
52.89
10.44-
10.00

....
..';'..

0.:i.l
.5.
=..

caa   caoss n.
OPEN: 7:00 AM	CLOSE:	5:00 PM	llllU'J.' '1'0
SYSCO .JACKSONVILLE

DU'VD'S SJGII
1 2	47
40.3
1501 LEWIS DtDUSTIUAL D
JACl'tSONVJ:LLE, FL 32254

'1'AX

IlffOICZ
i'ftlftL
_1043.55

1043.SS
PAGE

LINtN teNrAI
Invoice

FBNPW
FBNPW
3	ooiiAGST
4	FB868!iW
e	FiiMESBAG
Eflllll I	Mane/
NAPKIN WHITE
NAPKINWHITlo BAGSTAND­  TC86X86Wiife-- 
MESHBAG	---  -----------
OFFICE	IIOUff
200  0	S0.00	so.1000	$20.00	0	S0.00	$20.00
SRC  0	I0.00	11.9000	13.80  0	io.oo	SUO
0	to.DD	$0.0100	-SG.02 0	S0.00	S0.02
9ci	o	so.oo	uoiii> .oo o	10.00	112e-:OO
10	$0.0100	0- 0	10.00	10.10
i	 CAmil,w				
0	i!l.oilijia	so.or	so:-oo	ti}:01

ll'P
TOTAL PROTECTION PLAN
Oellve,yCl"lalge
10.00	U.iiii	to.oo -_r.14
114.85- 	10.00 ,i •-
I#P..
$170.72
Cyr, ev,, JOII..IIIL	30
$170.72	$0.00	so.co
-""eo,. 	 ,.80,.  	m_
.«).00	$0.00	I0.00
OffleeAdl. T•Adl. Na!Adj.•
S0.00	8ublolat
SO.CO Uet Tax:
$0.00	Prlllll
1170.72	Rte. Adj.:
$0.00	Tax.,1,4.:
1170.72	NetAdj.:
S0.00
$0.00
$0.00

Total Adj;	$0.00
Tax114.	$0.00
Net Charge: j	$170.72!
Invoice

SOUTH VILLAGE COMMUMITY DEVELOPMENT OBA EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PARKWAY
ORANGE PARK FL 35065
Ship.to address
SOUTH VILLAGE COMMUNITY

Invoice No. Customer No. Doc. dc:.te Due date Page Customer ref.

470658
ELG002
6/11/2024
. 7.'11/2024
1 of 1
DEVELOPMENT OBA EAGLE LANDING		 GOLF CLUB
3989 EAGLE LANDING PARKWAY ORANGE PARK FL 35065

ltam 110.
WATERTEST
llem name
Eagle Lancing
Ory
1.00
IJom
EJ,
Pr,co
45.00
Total
45.00

1¼ MONTHLY FINANCE CHARGES ARE ADDEOAFTER THE DUE DATE PLUS ANY COLLECTIOtl COSTS INCLUDINGAWATTORNEY FEESJI.ND ATTORNEY EXPENSES. ALLRETURNED ITEMSARE SUBJECT TO A 25% RESTOCKIIJG FEE. SHORTAGE MUST BE NOTED ON DELIVER( SUP.
·
SubTotal
THANK YOU FOR YOUR ORDER!

Total

Invoice

SOUTH VILLAGE COMMUNITY DEVELOPMENT OBA EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PARKWAY ORANGE PARK FL 35065
Ship.to address
SOUTH VILLAGE COMMUNITY

 ®_,. 	,	
Invoice No. Custom€:r No. Doc. date Due date Paga
Customer ref.

: 470658
. ELG002
6/11/2024
:: 7/11/2024
1 of 1
DUPLICATE
DEVELOPMENT OBA EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PARKWAY ORANGE PARK FL 35065
------ ---·-·------

Item ;-io.
WATERTEST
Item name
Eagle lancing
Qty.
1.GO
UoM
EA
Price
45.00
Total
45.00

1% MONTHLY FINANC,E CHARGES AREADDEO AFTER THE DUE DATE PLUS ANY COLI.ECTION COSTSINCLUDING AillYATTOR: EY fEESAND ATTORNEY EXPENSES. ALL R:TURNED ITEMS ARE SUE:JE'CT TO A 25% l FSTOCKll G FEE,  HORT1\GE MUST B!: NOTED ON DELIVER\' SLIP
- -------·--TH·AN·K -YO-U F-OR-YO-U-R O-RD-ER-! --------
SubTo1al

Tola!

Invoice

SOUTH VILLAGE COMMUNITY DEVELOPMENT OBA EAGL.E LANDING GOLF CLUB
3989 EAGLE LANDING PARKWAY ORANGE PARK FL 35065
Ship-to address
SOUTH VILLAGE COMMUNITY

Invoice No. Customer No. Doc. date Due date Page Customer ref.

470901
: ELG002
6113/2024
7113/2024
1 'Jf 1
DEVELOPMENT OBA EAGLE LANDING		 GOLF CLUB
3989 EAGLE LANDING PARKWAY ORANGE PARK FL 35065

Item i10.
AQUA-AIDHYDRA305001
ll·1 naIn1.
CASE HYDRA 30 HYDRATING SOIL SURFACTANT
Qty.
1.CO
Uont
Cs:se2
Price
355.00
Total
355.00

1% MONTHLY FINANCE CHARGES ARE ADDED /\fTER THE DUE DATE PLUS ANY COLLECTION COSTS INCLUDING ANY ATTORNEY FEES ANO ATTORNEY EXPENSES. ALL R::TURNED ITEMS /\.RE SUBJECT TO A 25% "IESTOCKING Fc:E. SHORTAGE MUST BE Nl)TED ON DELIVERY SLIP THANK YOU FOR YOUR ORDER!
SubTotal

Fre,gh;

Total

Troon Golf LLC
15044N Road
Sldle,00 kotlidalo,"215254 USA,

1	,
i,.,.
Pn,foct­
--t
t-­
a..._

Invoice	A00468:Eagr.lAlldfng Ge:
Het Eogla1A111M9PAJl<woy
0rMge PAii(. Fl 32065
USA

1of2
ARIIW•1010-147235
6/13/2024

»ll.l
 ITROON r

Oa,crfpflon
BillTO PROP-ITSORWARE AZURE AAC Services • Moy 2024
Subtotal
Orlgl111I
em" 	amCM.1"1 (FX) CU!D!!'J	FXRate
190.00	USO	1.0000	190.00USO
1-uso

Dpaiptlon

EmploYN
°"91N11	Original
arMUntIf)()  QltTH<Y	fX Rate

BillTOPROP-IT sonwARE Offlce365 Aa:ossand/or tiunses • Moy 202◄
Sulo-1

151.20

USO	1.0000	1S120USO

151.Z011$D
BillTO PROP-01liBI OPEXP £mall-	,_,
Sub 1ata1
BrianSimmons  3/5/2024	ONH'GOO,\OOV.COM 312.38
US()	1.0000
312.38USO
IIZ.StUSD

llwctlp1loo,

BILL TOPROP·IT SOFTWARE Olfice36S A<cess and/or Lon>.. • Moy
2024
Subtotal

lari-
Sand.i.e1'0nlc ,,.,.,,.,11v.
A«<lunl N1me:Tn,an Goff LLC
a.nk:JPMcxgan.-Yool<. NY10081
Acmunt •: 68!1212314
AIIA/ROUllog I: 021000021(to,wireIJansfers)
AIIMloutlng I: 122100024 (for ACH,,..,sfen)

OrtglMI	Driglnal
.,_,ntlfXl ""'!!)CY	,x11&1e

189.30	USO	1.0000	189.J0USD

11U0USD

Troon Golf LLC	Invoice	M0,468: Llndlng GC
1$044 N Scolbdllt Rc:ad	3989 (aglt l.ondirg PWnf
Suilo 300	o..,.•..t:.fl32065
_...., AZ$SU4	USA
USA
..............
2of2
MIN\/.IOIO-U723S
o...	"13/2024
PNlftdoo-d
°""""'"'-'	.1IIZZ1
c-,	USO

Not•-  laleo•wi,t,lioWIMtax
842.88	0.00

.._,,_
S.rd•lo<1rcnk paymant to:
MC- Nanw: T,-,GolfllC tanlc:JPMoogal\ Now Yen, ttf lOOIII Acalunl f: 1189212314
AIM,oullng t: 021000021 (fo,,...trwosm.l
ABMlouting f: 1221C0024lb ACH tr1nsft11I

RJ0DS
VENDOR SH·tP INVOICE

Page 1 al2

ACCOUNT NUMBER	INVOICENUMBER	INVOtCE DATE	CUSTOMER NUMBER	PURCHASE ORDER t	SALE8 LOCATION	8Al.ESREP	DATE ORDERED	
91221150	822028	06/14/2024	11221140		3055	832	0611312024	
FREIGHT TERMS	ORDER NUMBER	PAYMENT lcRIIS	ROUTENUMBER	SPECIALINSTRUCTIONS				
	543810	NET21DAYS	0	DRIVER MUST LEAVE FlNAL RECEIPT FORINV CHANGES USF  780				
BILL TO	SHIPTO	REMITTO
SO VILLAGE COMM DEV OISTR	TRNEAGLE LANDING GLF CLB	USFoocfa,Inc.	
3989 EAGtE LANDING flt<YiY	3989 EAGLE LANDING PKWV	P.O. BOX 198421	
ORANGE PARK, FL 32065	ORANGE PARK. FL 32065	ATLANTA, GA 30384-8421	
ATTN: CHRISCOUETTI
(000) 000-0000	Depl:O
(904) 291-6800	(388)7	1304	
SHIPPED FROM:
SHIPPED DATE:	06/13/2024
DRIVER NAME: l>RIVERID:
ROUTE NUIIBER: 0
STOP NUMBER:	0

,

STORAGE LOCAT10N RECAP(N)						
STORAGE LOCATION	TOTAL PIECES
ORDERED	TOTAL PIECES
SHIPPED	TOTAL.ITEMS
SHIPPED	TOTALWBGHT
SHIPPED	TOTAL EXTENDED
PRICE	
DRY	2	2	1	1.00	$21.42	
DEL.NERY SUIIIIAR'I TOTALS	2	2	1	1.00	$21.42	

INVOICE9 IIIIIARY

Page1of2

i 11r-----·-----
ACCOUNT  l:NVO!CE
NO.	NO
91221150 089q062

INVOICE CUSTOMER
DATE	NO.
06/18/24  11221140
PtJRCHASr:.  OR7.:•ER
NUMBER

Hi:tiT.-:i. t I
,ALES c:OC. 3055

tt:
SOVIL.LAGE COMM DEV DISTR 3989 EAGLE LANDING PKWY
GRANGE PARK	FL
32065
. CHA·IS COLLE'T-T-1

·Tu· •

,(\TLANTA
30394-842:i
pFi'm:  5425 S.  WIC.l:I'AMSON
·Trms
·Trms:  NET 21 DAYS
_,	Qty	Sales	Produc-t
!red Shipped Un1t	Number
..
BLVD	PORT ORANGE

0esc-ripton

FL Shi pD:
Spcia-1
IrH,'tr-:
P,.d,  Size	r"r· ic•i·flij
Unit

lir:i't
f-'r-ice

c;< I.ended
rri.::a

:;,,.-
l	CG	0698688
2	cs  0719427
1	E.A	1004381
1	cs	1052380
1	cs	1204361
ORY
OIL, 8UT AlTRN SOYBN SALTO 3/l GA LIO, CUP 12·20 Z PLST WHT SLOTl0/100 F.A SEASONING SALT, CNSTR SHLF	 5 LB MAYONHAISE, SS POUCH	500/12 GR
ORI K, LMN I IME PLST BTL WIDE 24/20 DZ
MONARCH	GS
MONOGRAM	cs
LAYRY'S	s	EA
HEINZ	cs
GATORAOf"	cs
..1..-	1	cs	1235803
-1.	1	cs 1.326699
HOHEY, SS POUCH	200/9 GR
SHORTENrN6, rRYG SOY8N LIQ CLR35 Ld
He:rnz
HARVEST VL
ccss
;,,
r
1	cs	1399113
1	cs	1764534
1	cs	2816080
OR·lNK, SOOA GNGR ALE CANDA DRY?.4/!0 OZ
OETERGENT, POT & PAN MNL Pl6	5 Li
SCRU&BER, SIS 1.25 Z HD PAO	6112 EA
Cr>"fM DR"
MONOGRML.F
31'1 SCOT ,
cs
ccss
+-	\	cs	2833239
1	cs	3112695
-r	2	cs	3554565
+-	1	cs	3SS4649
+-	1	cs	4017687
i	EA	452:3 10
"!"	l
1	cs	49598S6
CHif': ASST SS BAG SHLF STABL 2/30 EA OR!Ni<, SODA COL DIET COKE CAH24/i2 OZ DRIHI<, SODA COLA COKE CLSC GAN24/l2 OZ DRINK, SODA DtET COKE ZERO	 24/12 OZ SYRUP, FotlTN Ll1MDE PINK HI-C	 5 GA CHERRY, MRCMO U/ STEM LG f-'LST .5 GA BEAN, ELK IJKL CNO	24/15.S OZ
R!NSE AOO T4Vt, DSHUR 028 E-l· Lr
FRilO LttY
COKE
CIJkE
Cl'U<£ ZE I
HJ-C
t10NARCH
ALLEN
MOHOGAAHl:F

i::s
cs cs cs Fr
t..5
re
.+,a_
r
l	cs	50S1368
1	GS	S-1·?557=i
3	56 1351
TORTilt;A, CK1P RAW 4 CUT TRI :30 l:B SAUCE, t<UFLO HOT RED PLST JUG 4/1 GA
GLOVE, VINYL. XL PF CL.R AMBOX 10/100 EA
LA l!ll!ORHA
FRANi<'S
VALU:3ARO..:-
rCs.o
l	cs	601•7834
JELLY·, ASST tt4 SS 6UP	200/0.500 OZ Sl'!IJCKERS
1	cs  6395610
<	1	cs	6649289
1.	cs	7520950
SUGAR, IJHT EX FINE CANE	8/ .LB
SWEE·TENER, Ar,AVE t-lCTR SYRUP ?	t T
BREAOER, SEAFO BAG SPCL	2S LB
SAUC , P ZA TMTO CAN SHLF	6/tt10 CM
MOHARCH
MONIM
HSE AUTR	cs
PIZZAt!JLD	cs
1	cs	7802523
!-	1	EA	8173902
NAPl<IN, DNNR UHi	17X1-7 1 Pb'i	 2 /250 EA SP1CE, PPR BU( UHL !3LS GRHDF.	611. 24 OZ
l,1ALl,I F-'L-ll	cs
HCC0f:tlI !-t	EA
-I!""	1	cs 8204.505
DRINK, RSP BLU COOL •PLST BTl	24/20  OZ
GA.WRADf	cs
.,..
1	cs 9009218
1	cs	9081829
RELISH, PKL S T SS POUCH	200/9 GR
PEPPER, CHPTLE HOT HL IMP	12/7
REFRIGERATEC
HEINZ
EtlBASr1
cr.s
-..
1	EA	0198721
1	EA	1326438
CAMDY,PNT BUTR cur, RESES	'36 EA	REESE'S
ONION, 6RN rnn,o ICtLS FRESH-	2 Lb	CROSS V LY	-L'
EA	31. noo
EA	. S'·';0()
37. 72
e. Q\-;
-		
------·- ---·-·
•
ACCOUNT INVOICE
NO.	NO.
91221150 0899062

1NVOICE CUSTO"'TER
DATE	NO.
06/18/24 11221140
Route:2574 /

PHRCHAEf: ORDFR
NUMBER

SALES SALES LDC.		R- P. 305S	":.'R:32

D:,Y•·"'.
GRDi:RT;:D
0tt/..l6'/C"
iili,-----
----------
Ship -TR-NEAGLE LANDING GLF" CLB7
Re.mitj
t;.IS
F',;,ods,	In,:.
SO Vl·LL:AGE C0MM DEV DISTR
o:	3Q89 EAGLE LANDING PKWY
ORANGE PARK	FL
32065
GHR·IS C0LL:.ET·Tl

07
To: 3989 EAGLE LANDING PKWY
ORANGE P RK	rL	•
"32065
904	291	S600
I DEP=r #	00  ------·-	I
T . i

P.f.l. ROX 198421.
A!':L.ANTA	0A
30364·-8421
386 76:3 1.304
pFr-m.	5425 S.  WILLI·AMSON BLV.0
Trm :
.Trms:  NET 21 DAYS
.,	Qty	S.ile& Product
:;l'ed Shipped Unit	Number
··	--..
PORT
DR,':\NGF	FL  Shi  pD:
Spcial
Ins tr;·
,;,clck Size

L:1bel

Pri.::ing
Unit

E ie,,o ci
Pr:i:-.e>-
,:-	1	cs
..;.	l	cs
t	1	cs
--,p	l	EA
READY TO EAT - Please Refer to Re ul'n 2264516 CUCUNBER, LARGE ENGLISH SEEDLE12 EA
2326411 'LETTUCE, lCl<RG FRESH REF BOX 24 EA
2331353 Tul'!ATO, SXb ltl SRO RHD BULK  25 LB
2348936	CARROT, STICJ; 3 :5/4" FRESH	S U
Policy
PACKER Cf<0S3 VAL'i QROSS VAL'!'
CROSS VALY
cs	.?. no1
cs	l',' ,'(,00
!.:S	'.?0 .8 011
EA	S Ov
17.!3
,f;' ·vv
?9.1:!'3
'/ cJ.
+-	1	cs
READY TO EAl - PlP.d5e Refer to Retu n 2427540 BEEF, STRIP LOIN OXl CHO 180 12 LBA
Policv
STOGI(
H<CS
Li<	1;:, 4.100
4	cs
2721173
CS: 0001	17.08 LBS
CHICK£H, WING 1&2J'f Jl1B RAIJ
4/10 LB	P11TUXC:NT
cs	12J ..S ,00
94	3;,
.....
3	cs
1	cEAs
2725711
3067402
S213392
CHICY.El-l, Rb'! SHGL 6 Z Bl-lLS  4/S l.B	PATLIY.ENT
CAHD'r', l<rT KAT TFF 'JNOG STD	36 EA	KI.T KAT
SAUCE, TRTR PLST JAR REF	/1 Gs!\	l<EH'S
cs	?'?,  00
EA	3i'.7 0Q
CE	f.-7. 250
:'38. <h?
...  4,  ........
.j' ..t,tl'-
f:, 1 2
2	cs
5326418
LETTUCE, Rl1N FRESH REF	2.4 EA	CROSS VAL'!'
cs	,;; . 9.,:r01)
: . 8,.:-
4	cs
'?"-	1	cs
5327275
t.419501
BEEF, nv  GP.HD 80/20 2: 1 RHO	20/6 oz	&TU1N SLG-1'
CHEESE, CHEDR MILD SLCO .75 Z 6/1.5 LB	6LNV FRftS
READY TO EAT - Please Refer to Return Policy
r:s	4'. . 71:l-:.>o
cs	;;o.l Ou
1'8.!. ··
i,	04
+_.,-._
1	EA
6712376	CAHo ·,iiAR SNCl<R SS OMSTC 1.86 1.86 OZ	SNICkER.S
EA	.C.•.\v
;:,;co
1	cs
l	cs
1	EA
b8614·13	BROCCOLI, FLOl<T ICLS FRESH F:ff4/3 LB	BROSS V LY
READY TO EAT - Plec1se Refer to,Retvrn Policy 7060429 SOUR CREAM, Cl.TD ALL HTRL TLIB 4/5 LB	DAISY
7331614	CELERY, STICK 4" FR£SH li:ff	4/5 LB	GRO:JS VAL'i.
cs	27. 7 2vv
cs	31. 4.40◊
EA	'. 'f(.,◊0
-	1	cs
741.2448
READY TO EAT - Please Refer to Retu•n Policy
PORK, CHOP PORHS CC PREM I<l	13/12 OZA	PATUX PREM
UJ	,.
2ft0v
72. co	I
1	E
1	cs
8877425
CS: 0001	9.89 LBS
CANDY, TwIX HJ REF
:,6/:l.79
-,	£Ji	3/.7 0()
·_',,.,..,
.-.,
91·24S20	DRESS·IHG, RAMCH HMSl"Y f'LST -JAR4/1 GA
READY TO EAT - Plt?ase Refer to Re-turn
FROZEN
cs	'lo. Oi:!•)Q
'1-l· 08	l
I
l--	1	cs	1-475608	BREAD, flAT SX13" OVAL BKD FZN36/3.61 oz	STONEFIR£	cs	?7 6500	27 b	I
1	cs	2511301	GROUPER, SRDI> TENOR f"ARFR FISH6/2 LB	TA!1F'A MAID	cs
_.;.(J
St.OJ	::::.:..gz	I
•
6	ca	2883130	PUTATO, FF SC 6/8° EXTRA CRSF'Y6/S LB	MONARCH	cs	:r, 510()	03 Oo
1	cs	3200145	SALMON, ATL ffC 6 Z f'HI PBO .30 lO LB	HAF\B:!R .:,W,(	cs	%00	W.1
1	cs	3330099	HOT DOG, AB 6:1	6" RLR GRIL	10 LB	PAWXEHT
l	cs	3866475 BEEF, SH{ PLATE OUT D SKIR1	4/10 LBA	J SOULE
..l,'"\  .,..,
I  •.:i
cs	3,.5600	31 s.	I;
LB	6. t,:101)	2f, . 8'i
..	1	cs

CS: 0001	39.73 LBS
4072773	SHRIMP, BRDO f AW 5·4--C-T--D-V-N-- --4-/-2-.·5- LB	MRS f"R!DtW
	
c' ;.
7 l ()(.,
-·	.. · ., ... N
6.J. .-1
ACCOUNT INVOICE
NO.	1.\10
91221150 0899062
lNVOICE CUS":'OMER
DATE	NO.
06/18/24 11221140
PURCHt1S'F ORD R
NUMBER
SO VIL·LA-G-E -CO-M-M-D-EV DISTR
o:	3989 EAGLE LANDING P WY
Rout :2574 /	4
Ship r•rRNEAG°i_i L.4NDINGGL.FcC.B 1!
To: 13989 EAGLE LANDING PKWY

Rerr. !. t,
la
ORDER r-g lt1Bi::f ;

ORANGE PARK	FL	WANGE  PARK	FL	I1
p 0	r.ox 1 Q8421
32065	2065

=--	_
ig_Frm:	5425  S	WILLIAMSON Bl.VD	oRT  OP.ANGE	FL	ShipD:	06/1B/24	p, 9e: G:3 ,.:d (·"',
Trms·	Spcial	DRIVER Ml ,r  Lfl\\d:: FINAL P.EC.eiPT ;-JJP  lNV  ChANC-t:!::-
v Trm . NET 21 DAYS	ln&tr:
ered
Qty	Sales Product	Descr1pton	Pac Size
Shipped  Unit	Number
-	--,--
Label
\..	iJe·:gh::,.
u
f't'icinci
Unit·
l•r i -t,
Pz-ic
E"< te-;)c}ed
t'r i.,:.e
1	cs 4326880 MAHI MAHI, 6 Z PC BLSL RAIJ FZH10 LB	HARBOR 1;$1-il<

cs	r :t  r:.oo

-!-
..,..
-r
,t-
,:-
cs	6773501	TART, APPL RSTIC 4• SS BKD	3/8/6 3 oz CHEFS UM£
S N BOAT 2ao CT BKD 15 LB	LAMB NATRL
THOLH BYRO FRITR 9EER2i5 LB	P-ATUX PREM
BRST SLICED .5 O!	12/1 LB	JHINIE:-0
1	8131864	BEEF, 6RHD 80/20 FINE RAU FZH 4/5 B	EXCEL
1	8556515 CHICKEN, PCRH BROD FRITR SF.SO 2/5 LB	T'l'SON PCTR
9205147	BEEF, PTY GRMD 75/25 3:1 HMSTY60/5.33 OZ  TNTTSTv·, Mi
STORAGE LOCATION RECAP<N>
cs	-4."t. 7·10()
cs	._.., s oo
£-:,	..,· 9600
cs	, atoo
CcsS	f. .6SO0
{,S	6 .0001.}
TOTAL ORY	PIECES OROEREO:	35	PIECES SHIPPED·	35
.l.-'.f .;!1S SH-iPf-'E(l	.-,. .I	-  ..,. !1 80
TOTAL REFRIGERATED	PrECES ORDERED:	31	PIECES SHIPf'E0.	31
.	s	SHlf'PEr.:	2..,.2.,
.1.£21 g-;,
Tl.HAL  FROZEH	F'IECFS ORDE::RED:	35	PIECES SHIPPED.	35	i ' ,s &HIPl-'EO·
TOT11L NET tSGT:	1695.37 * IHVO!CE SUMMARY ***
.....
19	· 1 c,;
TOT-AL GROSS \JGT:	l-?12. 14
PIECES ORDEREO:	10.l	PJ.E:CES SHIPPEO:	.l.(' 1	T·:t.1 S- :iPPPED:	:s

---- ----

XADL£ AMOUNT 5
uElii SAL E5 i"AX

T-hi-s -am-ount is an estimate at time of 5hipp1ng prior ta any 3 Justrae t; made at 1 iiver;: G 502E 84
ACCOUNT INVOICE
NO.	NIJ.
q1e211so 0899062
tNVOICE CUSTOMER
DATE	NO.
06/18,24 11221140
PURCHASE lJR E:R
NUM.l:3i::R
SALES  SA:...ES
l:.0C.	REP.
:JOSS	08'3c
H	ll ,_..		--
Rcute:i?S74 I	4

Re-m-i-t
OROEn. MUMB£R: 

fo:
SOVIL AGE COMM DEV DlSTR-1
3989 EAGLE LANDING PKWY
Sh lp ITRN EAGLE LANDING G f CL  1
To· 13989 Et-.GLE LAND.I-NG PKWV
1
T-o-:
1.nc.	!
j
ORANGE PARK	FL
3206S
CHP.IS COLLETTI
ORANGE PAR	FL	j
]2065	I
904	291 5600
DEPT# 00		
P. 0.	BOX 198421	l
ATLANTA	I
z e.rr•m.	5425 S.  WILLIAMSON  BLVD	PORT ORANGE
{;Trms
tTrms: NET 21 DAYS
v	Qty	Sales	F'roduc·t;	Des.er i1>·t-:rn
f"L Shi,:,O:
Spc-i.al
lns·l;r.·
Pac11 Size

Pricing

lfoi't

E \.er,ded
"er·ed·S-h-ip·pe-d-U-n-it  ---Hu-m-be-r
---
Unit
Price
Pr:!.•::e

***•*********** ****** *** ***** **** * ***•*** ****1*1*** *••******•*** *- **WM -
Yot.' agree with respect to any dispute <1rising out of  vour pu1·chase fro111
US Foods·: (i}	you are  9iving up your Ti11ht to  serve in a:,v rr:presentali"'e capac4ty, or to articipate as a	embe•-of • class, in any l w uit; (ii) you a!so agree, at US Foods sole cption, to submit to binding, individual
arbit ation of all clai•s• (iii) such arbitration shall be governed by the
Federal At'bi'l:.ration Act, 9 U.S.C. s.1 ,3nd conducted in	ac:c:ordanc:e with the> Coftt111ercial RI.Iles of the Atlleric,,.r1 A'rbit,•ation l\ssociat,ion; .ind (iv) each party	.,. shall pay halt the costs of arbitr tion, and s parately pav its own attorneys•
fet-s and costs. For more :infor111ation atout the ruel sv,-chai-ge, go	t.u:	 t.: http5://www.usfoods.c:om/terms/ uelsurch rge/StandardGrideIAAr aLowerAtla tir..	 ; t l		*
If you  h ve an agree ent with US Foods that expressly addr sses th	•
calc-ulation of tne fuel surcharge, plea.se refel' to t.hc1t9ree11ent.
******** **** ************************* *********ff *** *************** * ********¥
**·ll** **********lHUf*****!t********lf*l-iil**!Ot*'lf**w•:U*******'.'t** **;+******l!*-11*****-lt  ll lf-lt'!'
Cer-1;. ti	Fl  227  SS
Sh llstock shipp€?d in  convey,'fnce pre-ch:i.lled at / below 4 F ambient air	teal
!).
************ff'f***********H·**lt*1t-***it: !!l'<lf** *** ******-ll*IH ** ,;t!'i1flt**** ***lBdf*lrntr
It******************************•If****** It-****I<*  -JtlO ****>c11'*:t,,;lt )(•!i:Jt*ilt If t!-*t,;*•ll *tf·JI-**..,.***
USDA  Nacional  Organic  Progrdffl  Indicators.
100¾ OrQanic
Organic·	A
= Made wit org nic ingredient(s)
lHt*il;t  **!C**it************,.**Hf tl"*•**** :;!t *** "'*IHI*****i4***·l'***-i***** **1i); '" °' :.t• ii

l'l
H*T*hf'*p*e*ris*h*,*1*b*•*le**a**g*r*ic**u*lt*u*r*a*l**c*o*m*1*1**o*d•itiMeIsK l*i;*;*te*d**«o*n**th**is**:i*n*v*o*ic*e

are
sIo*ld**** *• - •	i
sub;;ect. to the statutm·y trust ,au·thor·ized by	st?c:tior, 5,c> of- · he Perishable	1t
Aqr1cultural Commodities Act, 1930(? U.S.C 499e(c)): The seller of these
co o4ities retains a trust clai over these commodities, ill inventories f	* food or other products derived from th s com o itie , and any	eceivabl s or proceeds fro1r. ·l'.he sale of th se COP1itlild1t1es unlal f'u.1.l pc3iy11en·t. 1s 'tec :;.;.,e	11:
*10·*********** ********,.********-.it litifl!************-*-**-*-**-*-ilo·--lli-'f*·**-**-*-**-**-*l·it*-*-**-*li-l--*** ·--·
It
-----·'
ACCOUNT fNVOICE
NO.	NO.
91·2211so 0899063
INVOICE CUSTOMER
DATE	NO-.
06/18/24 11221140
Pt!RCriA E Qft!)FP.
NUMi;ER
::iALES SALES
i:OC	EP.
:mss	os32
f-ATE Gr-:OEH£ D 06.116/2

:ill	.---------  ------
Route:2574 /	4
Ship	----
SO V·I-Ll=AGE G0MM DEV D-I-STR
3989 EAGLE LANDING P WY
t
TRN EAGLE LANDING GLF CLB
To:	3989  EAGLE  LAi..iD I NG  PV,W'r'

pFr-m.	5425 S.  W·ILLIAMSON BLVD
: Tr:tMi;
Tf'ms:  NE!'f 2-1 DAYS
POR=T 0P.ANGF
FL  Shi pD:
Spci.al Ins f:r:
/	Qty Sales Product
De·;c;, ipt.:111
P<lcic Siz.e
Pr ic i ny
!Jr.it
Lta,,ii..
?r-ed-S-hi-pp-ed-U-ni-t --N-um-be-r --··--·-··--·--··-	------·---- -
U11H.
!=' !Cc'
Pric!?

1	cs

1206598
ORY
CRACKER,

BUTR SALAD REC It.!	500/2  EA	...ANCE	cs	

17.64

TCITAL DRY
6TOkAGE LOC TION f<EC:AP<N)
PIECES ORDERED:	1	PIECES SHIPPED:	.1	11 ::.rm SHIf'PED

TOTAL HE·T UST :
TOTAL GROSS UGT;
INVOICE SUl'IHARY PJ.EGES OP.OERED;
8,06

1·	nECES  SHI-PPft,·	1	! tf:l'!S SI-I!pt•Eu.
t
i

.,	00

This a ount i an estimate at time of ;hippiPg pr or a
----  --··------..		,_,. ...... - .....  • .....,. ...  a.•..-·-"'--.···-- ........  	-•··---- --

fOOD5
VENDOR SHIP INVOICE

Page 1 of2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER I	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	1016325	06l20/2024	11221140		3055	832	06l20l2024	
FREIGHT TERIIS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIALIN8TRUC110NS				
	562656	NET21DAYS	0	BIWNGONLY REF PO964576SZ INV 8110f24 SHIPPED NOT Bft.LEO USF-P0#609047				
BILL TO
StaPTO	REMITTO

SHIPPED FROM:
SHIPPED DATE:	0&J20/2024
DRIVER NAME:
DRNERID:
ROUTE NUMBER: 0
STOP NUMBER:	0

PACK SIZE	
CODE	
WBGHT	
PRICING UNIT	
UNIT
PRICE	
EXTENDED
PRICE					
QUANTITY ORD	SHP		SALES
UNIT	' PRODUCT
NUMBER	.DESCRIPTION							
DRY											
1	1	EA	8808517	,LABEL, THURT CLO TEMP 1000	DAY DOTS	1 RL	EA	$22.9600	$22.96		

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	1.50	$22.98	
DELIVERY SUMMARY TOTALS	1	1	1	1.50	$22.91	

TOTAL NET WEIGHT StlPPED

1.50
INVOICE SUMMARY

Product Total

Rate:

$22.96
	$0.00
TOTAL GROSSWEIGHT SHIPPED
2.00
NT BY 07/11/2024		

uRXJsD5.'	VENDOR SHIP INVOICE

Page 1 of2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER t	SALES LOCATION	SALES REP	DATEORDERED	
91221150	1016326	0&'20/2024	11221140		3055	832	06/20/2024	
FREIGHT TERMS	ORDER NUIIBER	PAYMENT	ROUTE NUMBER	SPECIAL INSTRUcnoNS				
	562657	NET21DAYS	0	Bil.UNG ONLV REF PO 1735345Z INV6110/24 SHIPPED NOT BILLED USF-P0#609057				
BILL TO
SHIPTO	REMITTO

SHIPPED FROM:
SHIPPED DATE:	06J20/2024
DRIVER NAME:
DRIVERID: INVOICE LINE DETAILS
ROUTE NUMBER:  0
STOP NUMBER:	0

TOTAL NETWEIGHT StaPPEO TOTALGROSS WEIGHT SIIPPED

0.29
1.00
INVOICE SUMMARY

Product Total
Sales Tax	Rate:
Pl£UE1TltllAIIOIM BY 07/11"°"'

$15.09
	$0.00
	$1!5.09

- is-.o
J 4o-1lfro ...

ACCOUNT INVOICE
NO.	NO.
91221150 1049854
INVOICE CUSTOMER DATE	NO.
06/21/24 11221140
Route.5338 /  10
PURCHASE ORDER
NV1'1BER
SALES SALES	DATE LDC. nEP. ORDERED 3055 0832 06/20/24
ORDER NUMBER: 560445

Billf SO VILLAGE COMM DEV DIS1'R
To:	3989 EAGLE AND!NG P WY
Ship	---·----------
TRN EAGLE LANDING GLF CLE
Tc: 3q99 EAGLE LAN ING PKWY
R.. mitl US Foods,  Inc	]
To. I!	j
ORANGE PARK.
·I...
ORANGE PARK	FL	'
P.O. BOX  198421
32065
Att: l	CHRIS  GOl.LE_T_T_I	
32065	ATI.AN:TA	A
90  291 5600	3038 -8421	j
DE	T #	00 	--------···- 	J	 38b	 763	 _1_3_0_4	,
1itFrm: 5425 5. WILLIAMSON
-1; tr.ms:
:·t Trms.  NE·T 21	DA \'S
BLVD
PORT ORANGE	F'L Shiol):	06/21 /2t;.	P.a9e Ol	of	04
Spc1.al	DRIVER  MUST LEAVE  fil',AL RECEIPT  r'OR  1NV  CHANGES
f.n,; t.r:
lty	CH,y	Sales	Produc:t.
dered Shipped IJn1t	Nutnbe-r
0esc:T"ipt,1.m
Pack Size
Latie.l	C	Weigh;.
D
Pr ici:ig
Un.1-t.
Uni;.
P..r.ice
f::it nc;ed
Pr:i•ce

---- ·•--·-··  -	------■---.-.-..-----·-- -.... -··-·	■--•··--
-·--1

""1r CS	0i'1942'?
DRY
LIO, CUF' 12-20 Z Pl.ST WHT

SLOH0/100 EA

l"!ONuG• (-:!'i

cs	27.3900
,•	39  l
-i-1EA	0778670
URAP, 10.7SX10 UAX PAPR UHT : 500 EA
MONOGRAM
EA	6. 1300
6.1'3
-a,-	3
A!!'
cs 1328699
1681600
SHORTENING, FRYG 50'tBt-! LIQ CLR35 LB
FILM, CLIMG 18"X2000' PLST RL 1 RL
HAR'J,EST VL
ANCHOR
ccss
31.0600
14.8200
·:: 18
14 s2"'
A-'	1
1
cs 1859297
C6 2008860
DRINK,SODA DR PPR CAN	24/12 OZ
MUSTARO, YU.I SS POUCH	500/. 2  OZ
DR PEPPE:,'
HEiNZ
cs	16.0300
15.6200
16.03  I
lS 62
'f"
1	cs 3 54565
1	4034385
ORIN!<, SODA COLA COl{E: CLSC CAM2-1/12 IJZ
LIHER, PAM FOOD 16.37X24.37	l.000 EA
COi{£
DIXIE
18.2900
47.2000
18.29
47 20V
. ,..
-
1	cs	520:4151
1	EA 5-J95967
2	CcsS 56513S1
1	70087.03
1	CH 7602523
l	cs	8928261
SAUCE, CHS NACHO SHLF STABL  6/ttlO CN
SEASONING, Lt1N PPR SHLF" STABL! 28 OZ
GLOVE, VINYL XL PF CLR AMI1DX l•JilOv EA BLEACH, OISIHF LIQ JUG CLR	6/1 GA BAG,_T-SHIRT 11.. SX6. SX21 P.LYLtUOOO_Efi NAPKIN, DNNR UHT 17X17 1 PLY I 20:'.2£0 £A
CLEANER, FLR SNTZG_F..7_Uq BJL  5 U
OSAIUT.r. l"ICCORtHCk liALUGf;RDS NONOG AH PF;iME IJALU f'LUS
tJQ_GRril1-
cs	89. 1400
£A	15 4300
cs	21.8100
cs	2C.2300
cs	29.4600
]02.0400
89 14
1S. 43
4	62
?O .23
,:.9 46'-' ·1
S3 94
102 04
"!."'	1
--
cs	9986647

PEANUT, HALF & PC RSTO SALTD 4/1 /1 75 OZ f'Li;H,US
REFRIGERATED
cs	20.9200

20.92

!	EA 2348936
CARROT, STICK 3 3/4" FRESH	S LI<
READY TO EAT - Ple3se Refer to Return
CROSS fJi'.\L '	lJ
Poli y
EA	9.S.200
982
CHICKEN, UING 1 2JT JMB RAU  4/10 l
CHICKEN,  BRST SNGL 6 Z BNLS	415 LS
PATUXENT
F'ATUXENT
cs  123.5800
CS	79 3600
247
158
.1.6,.
(.
BEEF, F'TY GRND 80/20 2:1 RNO 20/8 OZ
C:fLMN SLCT
cs	45. 7800
274 68
CELERY,  STICK 4	FRESH REF	4/5	LB
READ¥ TO EAT - Please Refer to Return DRESSING, RANCH HMSTY PLST JAF:4/1 GA
READY TO EAi - Please Refer  Vo Re·turn
FROZEN
CROSS W1LY
Policv
1-{rn 's
Policy
:: -I	9. 96C•O
cs	46.0800
.,-.. Q6
4.:,_ .8
1	cs	0488239	ROLL  H06l t.nn 8"  SLCO BKD FZH81,VJ. 7 oz
1	CS	1054265	BUN, HOT DOG IJHT 6"  SLCO CKO	8/12/1...7  OZ
1	CS 1475608 BREAD, FLAT 5Xl3" OVAL BKO F2.N36/3.61 OZ
t	CS 2201543 POT ROAST, BF CKO OVH RSTD CHOB.5-12 LBA
CS: 0001	9.05 LFS

..DSTAl>IlO '5
hilLTOP AR
STOMEFif;E
S!1ITHf IEL!i
ccss	31.0200
a tis	L!.	27 6500
31 02
25_60
27. -!IS
5<;· 25
•·-·--J
ACCOUNT INVOICE
NO.	NO.
91221150 1049854
INVOICE CUSTOMER PURCHASE ROE
DATE	NO	NUMBER 06/21/24 11221140
SALES SALES LOC. REP. 3055   0&32
DATE ORDERED 06/20/24
l3il'l	-
SO VILLAGE COMM DEV DISTR
3989 EAGLE LANDING Pl,WY

Ship
Route·5338 /  10
--------·---·--
TRN EAGLE LANDING GLF
ORDER NUMBER: 560445
i.:i t mi t	•·-·-- -----·-·---	------
US Foods. lnc
Tc::  3989 EAGLE LANDING P},WY
To. I

Att:
ORANGE PAR '\	FL
32065
CHAIS COLL.ETTI
ORANGE PAffr	FL
32065
904 291 5600
P.O. BOX 198421
ATLANTA	GA
30384-8421

&.·-·----		
DEPT# 00
I	38b 763 1304
fii,:,_Frm.
r	f;Trm-s •
5425 S. WILLIAMSON
BLVD	PORT ORANGE	FL Shi pl):
Sp:::ial
....  ·- .l	-----------··--·-•-·-·· ----··	·-
06/ 24	Page 02 of'	04
vt·Trms.  NET 21 DAYS
!ty	Qty Sales Product
·dered  Snipped  Unit	Number
Ins tr.·
P.11::k Si:ze
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES
Label	C	weight	Pricing	Unit	Extended
D	U,lit	F'rice	Price
    ------·-·-----··-·------	----- ,...._,  ·-----	-- ·----- --..--.---...	-·----- ·,
-'"'!'-	l	cs	2633394 FREAD, RYE MRBL 17 SLCD 5/S» 8/30 oz	EURO BAJ.:RY	cs	37. 73{1()	37. 73	l
..--
4	cs 2883130	POTATO, FF SC 3/8" EXTRA Cf<Sf'YUS LI<
1101'-!ARCH	cs
.,_
J,-
,r-
"d'"
1	cs 3200149 SALNON, ATLNTC 6 Z f'HI PBO 3 10 LB
3746382	CATFISH.- BRDD Z-2.S Z STRIP J/S	LB
4072773	SHRIMP, BROD RAW 54 CT DVN	4/2	5 LB
1	4326880 MAHI MAHL 6 Z PC FLSL RA FZN1v LB
S366760	BREAD, UHT 12.sn 21 SLC0 9/16P6/28.32
l	5915319	APPETIZER, CHS MOZZ E<RDD	6-/2 LB
HARBOR 9NJ<	cs
GUIDRY 'S
MRS FRIOAY	cs
HARI<OF< BNV.
ROTELLA	cs
LAl'it< \.IESTN	cs
..-.r..
-
3	cs	6553758 ROLL, KSR WHT 4.5" SLCD BKD 6/8/3.5 oz.
1	6602296	GUACAHOLC, f'OUCH FZN SUPRM	4/3	LB
3	7637713	CHICKEN, TNDLN BTRD FRITR BEER2/S LB
\IEGETABLE Bla!O, CORN PPR	6/2	LB
ROTELLA	cs
DELf'ASDO
PATUX PREi'>	cs
rril,ARLH	cs
+-	1	cs 8556515 CHICl<EN,	CRH BROD FRITR SESD 2/S Ln
-i-	i	cs	920S147	BE£F, PTY GRND 75/25 3:1 HHSTY60/5.33 02
1	cs	9870530 CHICKEN, BRST 3.S Z BROD HMSTY2/5 LB
STORAGE LOCATIOM RECAP<N}
TYSOH Pcm	cs
TNTTST\'TND
iYSOH REDL	cs
TOTAL DRY
TO.TAL REFRIGERATED
TOTAL F.fi:GZEN
PIECES ORDERED:
PIECES DR0£REO: PIECES ORDERED:

19	PIECES SHIPPED:	19
16	PIECES SHIPPED·	1c
27	PIECES SHIFf'tD:	27

IT.EMS SHIPPED
i TEr.•' SHIPPED:
lTE/1S SHIPPED·
ACCOUNT INVOICE
NO.	NO.
912Z1150 1049854
INVOlC"E Cl}STOMER
DATE	ND.
06/21/24 11221140
0l'RCHASE OP.DER
NUNDER
SALES SALES LOC. REP. 3055   0832
DATF. ORDERED 06/20/24
Bin I

Ship!
Route G338 / 10
Remrit
ORDER NUMBER: 560445

To.

Att:
-	TRN EAG E LANDING GLF CLB To: 3989 EAGLE LANDING PKWY

To:
VS  Foods,	lnr.	7	.
P 0. BOX 198421
ATLANTA	GA
30384-8421
386 76'3 1304
7lf.!.Frm:  5425 S.	WIL:.LIAl"JSON
""f:frms •
i'tTrm-s:  "IIET el	DAYS
BLVD	POR.,. OR-4NGE
FL	5hipD:
Sp,: 1...;1J.
rns tr:
06./2•1/24	Page 03 of  04
uRIVER  MUST L.EA'.,'E  FINAL RECEIPT FOR  INV  CHANGES

TOT.AL MET IJGT:

1047.2*6**

INVOICE SUMMARY

...,

. 'l
Unit
Price
r.xt nded
Pf'ice
TOTAL GROSS WGT:
1136. 08
PIECES ORDERED:
o ..	FIEC£S 5HIF'f'EP:
.......	lTE!'iS SiilPPtO.	4S

PRODUCT TOTA... ·l

00
7.

2800.83

()0

This a111ount i·=. a11 estiutdt,;, at tim1:: of  shippi.;.c,; pri"J' to any.-djust,ru;;nts m..ido? at	deli11et·v:  $
2800 83

ACCOUNT INVOICE
NO.	NO.
91221150 1049855
INVOICE CUSTOMER DATE	NO.
06/21/24 11221140
?URCHASE.  OfWE:R.
NUMBER
SALES SALES	DATE LDC	REP. ORDERED 3055  0832 06/20/24
ORDER NUMBER. 560586

3989 EAG.LE LANDING Pi-.WY
!
P 0. BOX 198421
32065	32065	ATLANTA	GA
l	904	291	5600	I	30384-8421
Att:  -  I -c  -LE_T_T_._I	j	DEPT #	o·o	J	3 6-	---  ?4	J
1i11_Fr..m.	S42S  S.	WILLIAl!ISCJN BLVD	PORT ORANGE	F.:L ShipD·	06/21/24	Page 01  of	02
•t[rms: _	Sp.:i.al	DRIVER MUST LEAVE FINAL RECEIPT FOR INV	CHANGES
itTr.ms:  NET 21  DAY:S	Ins.tr:
tv	Qty	Sde-s	P.r.Qduct	Descr iptan	Pdcl< Size
de ed -Shipped Uni	Humber
·
label	C
D
Pricing
Unit
Unit Price
Extended
Pt-ice
HAZARDOUS MATERIALS
DRY
1	1	CS	185859	CLEANER, URN & BRlJR BREU BRGHT50/1. OZ	rl0N0GRAl'ICf	CS	43. 7800	$	43. 78
0483-CORROSIVE SOLID, H.0.5.
*******Jt**Ji:lllt*·******************.**********·lf****************************·*******il*lll..,fl,.ll .lfJllt3fll-. ************11*:llil**ltltlt*lt*******Jt*
OTAL l;iAZARD.O,US WEIGHJ.:	3,..13	1:0.TAL_HAZt1RD_OUS_ IECES.:	1	TOTAL HAZriRDUllS CUBE:	. 27
***lUt3HHl***II* *:II*******if :11:11*********************lf*:ll·lt:ll*:11*** **************lf****lt:11****}I )I   it   '(-l( lttl -JU *'If 11:11:llltlf:llil:11ll;)l·lHt:tlllli(  :11 lt:11:11:11-)tltlt
.....,..	ORY
CS 6345599 DETERGENT, P.AR GLS MNL BEER
STORAGE LOCATION RECAP(HJ
100/.S  OZ	DIVERSEY
cs	33.49-00	1i
66 98

TOTAL DR\'
f'IECES ORDERED:	3	PIECES SHIP.PED:	-.;;.
ITEMS SHIF'PEO	2
110. 76
TOTAL NE .T 1,JGT:
TOTAL tiROSS IJGJ.
itlUf	INVOICE SUMMARY
10.15	PIECES ORDER£D:	3	PIE:CES SHIPPED:
12.66
-,
-::

HEMS SHirPEO: *C:  TOTAL $

110. 76

j 1	:  LES
. c,o
.oo

----...-,,c.---T-hi-s -a1-llou-11-1: -is--n -e-st-im-a-te-a-t -h-m-e -of-s-h-i -pi-ng--or-ia-r to
t•ea •••• •t delivery:  •
110.?6

_j I

9I - South Village CDD dba Eagle Landing 1000 - Golf Operating Account
Check Register for Jun 1/24 thru Jun 30/24 Manual/QUIK Checks
Pg 1

Check
Check
Issued to:
Date
P...mount

685253	TROON GOLF LLC		Jun	1/24	15,838.11	
685258	CHAMPION BRANDS	INC (ACH ONLY)	Jun	4/24	346.50	
685259	NORTH FLORIDA SALES (ACH)	Jun	4/24	222.30		
685260	CHAMPION BRANDS INC (ACH ONLY)	Jun	4/24	740.00		
685261	CHA..MPION BRANDS INC (ACH ONLY)	Jun	4/24	557.70		
685264	AT&T	Jun	12/24	146.31		
685265	CHAMPION BRANDS INC (ACH ONLY)	Jun	7/24	100.00		
685266	SOUTHERN GLAZERS OF FL (ACH ONLY)	Jun	5/24	1,894.14		
685267	BREAKTHRU BEVERAGE FL	Jun	7 /':A	527.30		
685268	COMCAST-CHARLOTTE	Jun	19/24	648.30		
685269	NORTH FLORIDA SALES (ACH)	Jun	11/24	432.60		
685270	CHAMPION BRANDS INC (ACH ONLY)	Jun	11/24	402.05		
685271	CHAMPION BRANDS INC (ACH ONLY)	Jun	11/24	571.00		
685272	CHAMPION BRANDS INC (ACH ONLY)	Jun	11/24	98.90		
685273	SOUTHERN GLAZERS OF FL (ACH ONLY)	Jun	12/24	2,831.91		
685275	CHAMPION BRANDS INC (ACH ONLY)	Jun	25/24	137.10		
685276	CHAMPION BR.11..NDS INC (ACH ONLY)	Jun	25/24	778.55		
685277	CHAMPION BRANDS INC (ACH ONLY)	Jun	25/24	724.00		
685278	CHAMPION BRANDS INC (ACH ONLY)	Jun	25/24	5.70		
685279	NORTH FLORIDA SALES (ACH)	Jun	25/24	707.25		
685280	CHAMPION BRANDS INC (ACH ONLY)	Jun	18/24	128.70		
685281	CHAMPION BRANDS INC (ACH ONLY)	Jun	18/24	339.00		
685282	CHA..MPION BRANDS INC (ACH ONLY)	Jun	18/24	470.00		
685283	NORTH FLORIDA SALES (ACH)	Jun	18/24	615.10		
685284	BREAKTHRU BEVERAGE FL	Jun	18/24	1,290.36		
685285	SOUTHERN GLAZERS OF FL (ACH ONLY)	Jun	19/24	2,266.83		
685287	SOUTHERN GLAZERS OF FL (ACH ONLY)	Jun	26/24	2,599.17		
685288	BREAKTHRU BEVERAGE FL	Jun	25/24	806.10		
	Total Manual/QUIK Checks Issued					
				36,224.98		
===== End of Report=====

Troon Golf LLC	Invoice	Eagle Ulndlng GC
15044 N Scottsdafe--Road	3989!'.agle Ulnding Parkway
Suite 300	Orange Patk, FL 32065
Scottsd>le, AZ 85254	USA
USA

Page	1 of 1
Numb«	ARINV-!0H)-144675
Date	6/1/2024
Customer account	10221
Payment terms
Currency	USO
TROON r

Descri ion	Amount
Management SeMces	15,838.11USO

Sales subtota'I amount	Salesor Withholding t.ax	Total	
1S,838.11	0.00	15,838.11USO	

Aec:our,t: 13364
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Monthly Statement
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Bdlmg Summar v
Online •tt om/mvatt Plan•.andS.l'\licas
1 800-321·2000
PlN,2303
Rep.eJr Serv:ce.
1 866 620 69DO
AT&TLongOistanc. S-,vic.

136 28

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News You Can Use Summary
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LAKELAND·NIGKT BILL
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/I	7S0KL DON JULIO TEQ BLANCO 80
/	7SOHL FEVER TREE CLASSIC MARG HIX 7SOHL FEVER TREE LIGITT HARGAR!TA HIX
277.02 00
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1.OL ABSOl.l/T YOO GRAPEFRUIT 80
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	700026767	6/0712024	'116179377	Page 1 of l
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BUSINESS
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AccountNumber
&-495741441037841

Bltting Dot Jun05,2024

Servi s F1om
Jun 151 2024to Jul14, 202◄

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Hello Golf Course Eagle Landing,
Thanks for choo-s:in,g Comcast Business,

Your bill ot o glance
ro,-3989 \:!if.I! I ANtHtJGPKWV, ORAi JGCP/lfJ.li.. fl. U:055-2641

Prevlou, bcilorco		5646.30	
Orn,-tl,r,c:EFl Payment -tNlnk you	Moy14	.s64a.JG	
Bolon.ceforward		$0.00	
R•gular mon\h1y charges	Poge3	$61 ,65	
Tax.,, 1ee$ ona otnar chcrges
New charges	Poge	53J.65
$648.30	

Amount due Jun 26, 2024	$648.30

Need help?
vi,it bus1n s.«>meo!t..com/hc1,:,or see pag.e2 for other
ways to contact UJ.

i?(l\och tho t>onom po!'tlo,• ct lh.14ell,tine:ondost' withvDur-poymel'lt
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1100 NO THPOINT P	WPALM
llClifLJ3407-1957
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EAOLE LANDING GOlF COURSE 3989 EAGLELANDINGPIIWY OAANGE PARK. FL 3208$-2641

Atcount rt umber
Poymontdue
Pleas.. pay
Amount tnclos-od

rid poymt'n to
COMCAST POBOX71211
CHARI.OTTENC.262n•t21l

11495741441037847
Jun 26,2024
$648.30
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Page
BUSINESS	I8495701-410378'7

JunO-S,2024
I Jun1S, 2024to Jul14, 2024 Ilof4

Regular monthly charges	$614.65 •
Comc:an Business	$535.75
TVl¾>o<	S50.95
&.,,-n«s Video,
Bvsincss Internet lg	$499,95

Stotic IP 1	S24.95
le  Voice-Lht	$24.95
Bu!.lnc!:Ss Vc:,jce
Moblliry Vo1«Ur:c	S44.95
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Southern Glazer's of FL
License# 6306005 (LJ,keland/

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1>!66-"375"9555	/.,	d

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Routo #;
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INVOICE
2892941
IIIWIUIHIIIIIIHI
616
P,O.8OX947921	f{1 'J,y  ..,		:- PG -:z
All.ANTAGA30394·7921	"'-'V
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ITEM#: 69057 BPC: \2 SIZE: IL
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C-'ISAMIGOS TEQUILAREPOSAOO 8D l!Eil'II:446127 BPC:6 SIZE: lL TPZMOO- PARTOF A DEAL0000310
CROWN ROVAL CANAOII\N80(8AR) ITEM#: 41203 BPC: 12 SllS: 1L TP.ZMOB-PAR1"OFA DEAL
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Term,	: FJJTEOI
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(!IOt) Z91·5fi00
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PO BOX 5621,8
Jack1on,llle, Fl l2Zi1 (904)·26&-lm
fut .All 25, 2024 J;OO"' '
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11£1151115l!W> C3110ll0)7«l\	0,00 144.00 31.00 !JO.GO
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19'162	I SN LJTTLE !WIN 000000000000	0 00  185,00 lll.00 215.00
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I aca,i 11\IS -Cl	IIWYIII" II SAi.Wi.[ aatllON.
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PO BOX 5626)
Jocksorwl II•, Fl 32241
(9li4)·26&·12'ZO
Tue )un IS, 2024 3:15 PM
Accol#lt, Z3l8A	lnvoltell 3371110	ll()f:
SOUTH VILLI({ CIIIMl#llr D	Liem": 2001434 Erplre1NIA
EA6lf LANOIIIG oou= a.us	Lo,d	: 201
9	EAGU LAMDIIIG l'l)IAY	T.,.. : flMTECH
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11£111 Qll OESOIIPTTOII	U,P,C.	Oise	O.A!!Cl.  DEP	Uf
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8'1.i006	1 klHE CLAW YOO 635965801579	,	0.00	39·.60 0.00 39.60
W12 GUAVA	24/12 CAH	I,
76019	•1 UQ IH	8500l1Rl02ZZ	• 0.00	33.il  0.00 ·J.3.'lll
U(!JIO DEATH SEVERED LIi£ 24/19.2 CAN
Been O • O K,9,	S0.00	r
Wint l liq: 1	SlUO	• (•
Soft, Drink: 0	S0.00
lsc: 0	$0.00
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Totol Discount	·0.00
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3601l/e,eni Blvd,
Jacbmwill,, R. 37.2
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SOUlH VlllAli CIIK«IMITV D
EA&E t.MIDlliG 60Lf CI.UB 3\89 £AGU l>JjOING RIIIAY
C11AJlli PAR!(, f l!llfo
(904) 191·5600
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PO BQX
Jt<k101r1Ilie. Fl 32241
(904)-268·1220	'
I•• .Ill) 1e, 2024 "181'H
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Load	: 2111
I,,..,  : FINJEC►I
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fJEIII QTY OESO!IPflDII	U.P.C.	"j Dl1c	D.1'1JC£ DEP	£Xi
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600002	1 WA1Ell81RD	86000564'1>18	,	0.00	49.50 0.00 49,51)
6/4112 RAl!CH WAIER	1/B tW1CH 6/-4n2 C/,N	(3
895007	Z WHIIt ruw WO 6l696580Zi49	0.00	39.60  0.00  )9. 20
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895006	1 \I\IIT£ CLAWVDQ 6359858025 l•	0.00	3').60 0,	l9.(ili
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S..,-: 0 + O (eg1	SO.IIO
Wtne I liq; 4	}168.:;o
Soft 0,1111<: 0	10.00
Ml"" 0	SO,00
Cndl ts: 0	SO.00

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Total Sale,	168.30
Total Dl,coun1	·0.00
lotal Conient	168.30
Toial liepori!	0.00
lat•I Crtdlh	0,00
Om/SootT	0,00
lrM>lce lotal	1611.lO

I AC<lPT•1111S -CT	OEllYIJ'I IN SAI.EAILE !XWDITJll8,
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Account! 23384
500TH VI LUil l]ff(JNIn o E.161.£ lANOillG 811.f CUIS 1989 El.GI.£ IANDING All/Al Ol!AN(£ PAR.KFl 310"6 (!i04) 291·6600
<IIMplon 1,.,,.. Inc.
PO BOX 56<till Jtctson,Ilit, Fl 32241 (91)1)•268·1220
Tue Jun 18, 2024 4:14 I'll
lnvolul: 3361'15	POf: lic..,,e : 2(101434 bpim #If.. lo•d	: :101
lenn;  : Hk1EOI
Drlv« ; 01 • J, WllfllkAII
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1101# QlY lll'SllUPTION	u.p.c,	Om	O.PRICf	DEP	EAi
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67152.	2 lllE	O341OO0053	11.00 1Zl.Oa JO.OIi lli&.Oil
UTE 1/2BBL 15.5 &ll	'l.
116422	l TUEIIG LAGER	089924.!4950b	li,OO 123.00 JO.on 153.00
YIINliLIN6 lAf£R 1/2 B8l 15\5 &ll				
99152	·3llll'RRET1)fi'6  ODOOOOOOOOilO	0.00	U,00 )().DO·00,00	
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9'!652	1 ll!fN6UNG RETS OOl)ODllllOOOob,	0.00	0.00 30-00 ·.30.00	
	ll/cHGUll6 tl(PJY 1/2 SSLS '			
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Beer: 0 • 3t111s	SA59.OO • •			
WI•• Hlq: 0	SO.CO			
Soll Ori,., 0	SO.CO			
Nlac: 0	S0,00	•·		
(redlts: ·4	·!120,00			
	Tot•I SolI Ing Unlh;	·1		
	Tot•I S11..	402.00		
	10111 Dhcount	33,IIO		
	Tottl Conteof	3611,00		
	Total Oeposlt	W.OII		
	Total Credlh	·120,00		
	Om/Short	0,00		
	l"'°lct Total	l:19.1111		
I Aa:tPT lll!S PJIOOIICT IIELIYEll'I Iii 5.II.WI.£ QljD!TION.
!DUii Sl TIIRE IS •ta,>tflct Of All AIIWE ITEIIS. Pl.EASE O!EOI WEfULU.
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SllUTH Vfl.tAC,I:	D
EAQ.f IJ.ll11NG lillf CUIB lll89 ENil.E INIDlNG P!I/Al ORAN!£ PAT61, fl 32065 (904) 291-56!10
Chu,lan lrlllds Inc.
PO 80! 562lil
J1cksoo,llle, FL 3l241
( )·ZS·1220
1•• Jun 18, 2024 4:18 PH
l,woiuf: ll67i14	'	POI: Llceo$e t .ZC01434hp1res NIA load	, 201
Terms ; FOOEOI
01 • J, ,ro/¥.f'il
s, I•mp: bO'i • IWIVJN 5111'11111
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HEM.I	QTYDESCRlPTiaN	0,P.C. •	,DIc	O.P!IICE DEP	EM
0 176	6 cOORSUGHf	on9903011164-.,	3.'5	?6.1.'.i 0,00 157.50
COORS L161fl ALWllHIJ'I 24/16 CM
S7tl4	4 UTE	03410000176()1	3.15	?.6.2'.i	0.00 lOS.00
LITE AWU,11114 24/16 CAii,
901/,'8	2 RB EOIT!OIIS	61126!!001969
REO BJLLSl,lff;R EOITJOtl cu . EUJERHlll£R
001	1 RB ElllllONS	611M0208JJ	0.00	4l.50  0.00  41.!Al
RED 81/Ll EDIflOIIS SUG.IR iqr,!lfu i'/Jl 41'1
00034	1 RB tllEIIGY mm 6112691080:	D.00  '11,50  0.00  41.'JO
ll£O IIIJLL ENERG'f DRINK80L 4PK
900,Jl	1 11B SIJGIR FREE	611269109009	0.00	•,151) 0.00	41.50
...-·-·..-.. ---.......................................-·-·-·-·...............
Bur: 10 + 0 K,gs	1262.50
Wine l liq: 0	$0.00
Soft Drirk 5	IZ07.50
"11<: 0	so.oo
er,d1t1: D	So.oo
!0111 Sci lingUnifi:	40
lot1I Sal°'	S0?.50
Total Oi<Goont	- -
rot•l Content	470.00
10111 lleposi1	0,00
li,t1I Crtdits	0.00
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f.fi'111R SI'	All .11)1/E IT!16. PL£ 0!£0{.CAaEAJlLY.
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01 -J.WOflkMAN

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9601 ht,ol Blvd.
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750HL FEVER TREE CLASSIC MARG HIX
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INVOICE HO	I	CUSTOMffl M>.	I	NET AMOUNT
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GOUT>tE'lN G\.AZEff I Qf f1.
(IJ,0,1$(.l)t	9479:"2.1

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A,(.A.!<>3 19:
1 ..ano-31t>-9&-e!..
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,) m989l£ ,INLAGMGOOULfGF PCALRUKBWAY	Hs 7t	1:111 a1l.\!ku,l/t-r 1P-.rIuB,uav
N PA FL 32065	1
OUPLICATE
11m11nrn11,11111r11e
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,l	H
i
LAK£lAHO·MIOO BILL
FT &t C 0.0. FINTECH	PA OD 2 g,1i
SAU:5 PERSON	[Dtv'R, INStllUCJIONS·
186	o.,
l'i!ONE NUMBlA	INVOICt OA1 f
90:.791•5600 26/202•
'""	.,.	""'""""	•""V- "'
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l.OL I.CL
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BACARDT RUH SUPERlOR WHIT£ BO BULLEIT BOORIION 90
BULLEIT 95 RYE 90
37.70
40.24
36.95
37 70

l.OL DEKUYPER CREME 0£ IIAN N 48	14,23		.7:	13.45			
	OEkUVPER PUCl<ER WATERl4El.ON SCHN 31	14.23	oa:	.78	13.45	
l.OL	JIH BEAM 80URBON 80	27.25	oo:	5.05	44.40	
1 OL	IIAKERS IIAAIC. eruulOH 90	42,73	oo:	3.30	39 43	
l.OL
TAHOOERAY GTN 94,6
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000
4-J:!P-(':$(,f?
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$l
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32.45 OD
32.45

.,,,nu,-
Thank You For Your Business

.YTO I

14,666.
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!\OLE LANDO-G GOLFCLUB GMPMANAGl:."RS 11 I LC
189 EAGLE LANDl1\G PKWY RANG!: PARK fl 32065
: 904-291-5600

.fr'"•ll<-.,q=
BREAKTHRtf
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ISOJD!adhooAm••	FED# 11,.r.11s10
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70002676	6/25TZ024  ll6426394	Pagel of 1

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1 I1soNL SU'PERBIRD 'l'EO REP 68 150ML

6	30.30	3.00	27. JO l 27.30
22504	2

150!!1. EL B,\Nl)!DO YM1<!!lt TEil BL 6B 750IIL

< I 6	195.00 •	51.00	144.00	24.00	288-00

flIl	'
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o--n or after  February 21 2021.	'Iii' • I Customer . Signature;
Then1croutori'O'll' .,;w •vou,,ttu---. 
...1 -
ZOR	6	2	38
- t'IU'ta IAcc»al PAY NOW, Brulcthrtlt
ontln.payment.port•r tc, m1t1•ge Invoice paymentt.

20014JJ'1hcG
-	
999999	l7J.OO	806.10
f,fiCllibooll wwwJ•• YR.  I
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ATfBEVEAA(lUWIMOUN•UU.•••..	l<VOta!. OH°"9E Dl.tf.O.-TESHOWN.PAYMEffl UAOEAREIOU£_ OATIE. AETURNUPAYMEHTSIUfDPAST OUEIHVOtCU WILL RESULT.. I.OSTDISCOUHTSANe
1---R.
J agram -w-1"111.-gral?), kthriabevF'L

Vl:Sftnow. k'lt'V\lbeV,eom	•	UTICGROSSTOTAL Wl.l BE OUt. CUITOl&£IIS Jl£IIOHIIILlFOA,-u.COSTIO,- COU£C'llON. IN 1ME lVDff
toregfttot yowICCOW'lt toelayt	aurr •  FILED TO COVEJWrf UHPAJD 8AlANCE..CUSTOM£RS RC9POMtal..EFORALL COSTS. IHffM.ff
t<-:l!J MASONAIA.aTIOAH£-',''f9''-=EES.=- ;;=---:;::;::;:;:;;::::===		j
-
9I - South Village CDD dba Eagle Landing
1015 - Capital Reserve Fund
Check Register f;r Jun 1/24 thru Jun 30/24
Regular Checks

Check	Issued to:	Date
Pg 1

Check Amount

1'.:23	BOB s BACKFLOW & PLUMBING SERVICES Jun 6/24	1,950.50	
1224	TORO NSN	Jun 6/24	557.00	
1225	CINTAS FIRE PROTECTION	Jun 27/24	867.03	
1226	THE PELFREY COMPANY, LLC	Jun 27/24	2,750.00	
1227	TORO NSN	Jun 27/24	900.00	
	Total Regular Checks Issued	
7,024.53	
	===== End of Report=====		
DEBIT INVOICE 410666810
INVOICE DATJ:.:  06/0112021
PAGE	•	OF	1

 1AL NO. /OilSClUeTION
QTY_
UNlT PRICli:
lWJUS'ffe:fft'S
	l>XTE!ISION	
ASSIC-36-EQ IONTHLYEQUIPPMT
235.03
1.00
0.00	1.00	235.03
Hing Period: 06/01/2024 Thru: 06/30/2024
.ASSIC-36-EQ	2,75	l.00
IONTHLYAPPSPMT
lling Period: 06/01/2024 Thru: 06/30/2024
.ASSIC-36-SVC	319.22	1.00
IONTHLYSERVICEPMT
lling Period; 06/01/2024 Thru: 06/30/2024

0 00	1.00	2.75

0 00	1.00	319. 22

tAB E IN: us. Dollar
RMS: 06 NET 30 DAYS/ 30 daya inv date
r Dl1E DATE; 07/01/2024
:ACKING#/PRO#/Pl\RS#:
PRODUCT 'i:'OTAL: INVOICE TOTAL:
557.00
557.00

e commoditt·e £ technol99y or softw•re were.e:xpo;ted fr91ll the UnitQd States in acp9rd nce
th the Expor AcUninistrat- n Regulations. D1ve s1on contrary to U.S. law is prohU>ited.

wWe1 hearuyacpepfici 1tharteqtµb1,reesmeeanotosdsfwseercet1porqosdu6 adfin cnQdmpl2iancethe
Fir L O+ San aras Aet, s amened nd or re u a ion	Qfor rs
ot  the  Unite,! S ates Depar ent o· La or ,.ssue und.er !ecatni.:m
thereof.
YSDIV_Il!IVOICE0l
(ORIGINAL INVOICE)
Bob's Backflow & Plumbing Services
4640 Subchaser Ct, Ste 113
Jacksonville, FL 32244
Invoice
12970
Invoice Date
5/13/2024

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

Serviced	.-	Q.tafttllr	PrloeEacm	Amount	

'
I	
l9.7S Ellgie laJMtiDa Pkwy- Serial# W254680- Not oompkll.lld• Need toresd\edut; dlJYberote6am.dr after lBpm dne IDoJtenins hows of operati
3979 Eagle Landing Pkwy Serial# 2116320 unable to Replace due to meter not closing.		

I	

I	
	r:::  ,;;.,,/  j/,_5('/V				
	5().§0
Mi;,;j
:J;cJ,ffetµ	RIf foct'IYI'	

,.
'llfs ,,			

Thank you for your business. We appreciate your prompt payment.
Please nu,lct! checks payable to Bob's Bacfcjlow and include your Invoice nulnber.

Page2	Total	$650.50				
	Payments/Credits	$0.00				
	Balance Due	$650.50				

Bob's Backflow & Plumbing Services
4640 Subchaser Ct., Ste l 13
Jacksonville, FL 32244
Invoice
C 12970
Invoice Date
S/13/2014

·
Bob's Backflow & Plumbing Services
4640 Subcbaser Ct., Ste113
Jacksonville, FL 32244
Phone# (904) 268-8009	Fax# (904) 292-4403

Sal'Vlced	Doaclfptlon	Quanffir	Price Each	Amount	
Sl':}/2024	l•t/2" W ns 975XL Seria!Y# 2208910- Potabii::	3965 8egle
Landmg·Pancway
Labor to replace #1 & #2 check rubber, RV rubber kit, clean, flush, test. and certify
Wflklns RIO14-.9,0xlR 930 Double Chuck Kit 1.21'·2' 2
. &ob
Wilkins RK114-975RV 975 ReliefValvc Kit I 1/4'•2'
}:lacldlow Test: Bar:ktlow tCSb'Cerdfted and submitted 1.8 pn,per
W r Utilily Provider- P S'ED Device Subtotal

1-1/2" Wilkins 975XL Serial# 2315410 • Potable	3965 Eagle Landing P11rkway
Labor to rcplac:e #1• Ill 0heck rubber, dean. flush. test, llnd
conjfy
Wilkins RK114-950XLR 950/975 Double Check Kit 1.25'-2' Btc:ltftow Test l\aeldlow Test/ CcrJit"aed all4 wbm to r WIiis UdU Provider- PA&SRO
Device Subtotal

1-Ui,I W'tltdM 97SXL S#-:2208900. Potable	39791lqlo
Landins
Labor to replace# I check rubber, RV rubber kit, clean, flush, test. and certify. Replace test cocks #'S 2, 3, & 4.
Wfficmdtfcl 14-950xtR. 9SOJ!l75 Double Check Kit 1.25'-? 2
_Baob	.
Wilkins RKl 14·97SRV 97S Relief Valve Kit I 1/4'•2' 1/4' test Cock 'fC'SLF-14 .. +Lead Fr=
Backflow Test: Backflow Test/ Certified and submhted to proper Water Utility Provider- PASSED
OoYi.cc				
		i.i5	,	90.00	157.50	
		I	87 00	·	87.00	
		I	77.00	77.00	
		I	0.00		
				0.00	
				321.50	
		
I 7S	
000	
IHlO	
				'	
		I	0,01.1	01111	
				0.00	
		
1.15	

90.00	

157.50	
		o.,	87.00	-HSU	
		1	77.00	77.00	
		3
I	17.00
0.00	51.00
0.00	
				J}l'JOO	

Thank you for your business. We appreciate your prompt payment.
Pletue make checks payable to Bob'.s Backf"'w and include yourinvoice number.

Page 1	Total				
	Payments/Credits				
	Balance Due				

Bob's Bacldlow & Plumbing Services
4640 Subchaser Ct., Ste I I3 Jacksonville, FL 32244
Invoice
C 13058
Invoice Date
S/16/2024

Armstrong Community c/o
GMS/Govemmental Mgmt Svcs Inc 475 West Town Place Suite 114
St Augustine, FL32092
-	...

I---------	·
---------------------·· ----------------·--..---.----.-------------
Bob's Backflow & Plumbing Services
4640 Subcbaser Ct., Ste 113
Jacksonville, FL 32244
Phone# (904) 268-8009	Fax # (904) 292-4403

5/15/2024	2" Wilkins 97SXL S#; 2116320 • Irrigation	3979 aglc				
	Landing Parkwa)'
labor l Mento	dieCtiSWlg baokfl!lw plOYeilter,clelln,	J.S	
180,00	
270.00	
	.Rash, 1e.\1, tUJ,d Ol!l1ify	. .	.	'
2' Wilkins 91SXU Serial# ACQ7973	I	
910.00	
910.00	
	Piping& Mmnala  •	I	60..00	6Q.06	
	Insulation to protect the device ag inst future freeze damage.	l	60.00	60.00	
	Bacldlow 'teat: Bacldlow TOSI/ CmnfiDd andsubmitted to proper
Water U1itlty vldcr• PASSED Device Subtotal	I	0.00	0.00

1,300.00	
	Serial# W2S4680- Unable to locate baclcflow will reschedule.				

Total	$1,300.00	
Payments/Credits	$0.00	
Balance Due	$1,300.00	
- ig -----------•••••-I•NV-O•I•C•E---C•U•S•T•O•M•E•R-C•O•P•Y-••••----- ..
Location: CINTAS FIRE PROTECTION

Invoice t
C
OF61651084

Inv Date

6/10/2024
Customer Type
PO Number
12730
CHG-S
Loe
Route . :
Acct t
F61 78

12730

Remit to:
WO Number
Service
Bill to:
Acct Zip
Visit:
32065
10122758
CINTAS FIRE 636525
P.O. BOX 636525
CINCINNATI, OH 452636525
(904)562-7000
Serviced:
EAGLE LANDING ATHLETIC 3979 EAGLE LANDING PKWY ORANGE PARK, FL 32065
EAGLE LANDING ATHLETIC 3979 EAGLE LANDING PKWY ORANGE PARK, FL 32065

Item

Qty Description
Unit Price
Net Amount TX
INSPDQ

INSPWQ
l INSPECTION, QUARTERLY, SPRINKLER SYSTEM DRY TYPE
189.00
1 INSPECTION, QUARTERLY, SPRINKLER SYSTEM WET TYPE

189.00 N
	108.00	108.00	N			
SC	1	Service Charge	103.55	103.55	N	

SUB.-TOTAL
TAX
TOTAL

CINTAS FIRE PROTECTION
*98454000012007 t98452300012007 t502087000199
EF20000872
PLEASE PAY FROM THIS INVOICE
INCLUDE INVOICE NUMBER WHEN MAILING PAYMENT TO MAKE PAYMENT OR FOR ANY QUESTIONS
PLEASE CALL 570 891-0469
400.55
.00
400.55

THE GOODS AND/OR SERVICES PROVll)F..D BY CINTAS HA VE BEEN OR WILL BE PROVIDED EXPLICITLY SUBJECT TO CINTAS'S FIRE PROTECTION SERVICES GENERAL TERMS AND CONDITIONS t"THE TERMS"), A COMPLETE COPY OF wmcu HAS BEEN PROVIDED TO YOU, AND ADlllTIONAL COPW..S OF WHlCH ARI<: AVAILABl,E FROM YOUR CINTAS REPRESENTATIVE OR ONl,INE AT CINTAS.COMJJ,1RECONTRACT. CERTAIN EXCERPTS OF nu TERMS ARK AI..SO PRINTED ON THE BACK OF THIS PAGE. BY SIGNING TJDS l>OCUMF.NT ANO/OR ACCEPTING THE GOODS AND/OR SERVICES PROVIDED, YOU (1) ACKNOWl,EDGE THAT YOU HAVE RF.CEIVED, READ, AND UNDERSTAND THE TERMS IN THEIR ENTIRETY, (2) AGREE TO BE BOUND BY TIIE TERMS, (3)
llliPRF.SENT AND WARRANT THAT YOU HAVE THK AUTHORl1Y TO ENTER INTO nns AGREEMENT, AND (4) ACKNOWLEDGE
THAT ALL WORK HAS BEEN COMPLETED.
TERMS NET 10	FIRE-LASERINV
-c--=--•i-·•N•--··-

*** INVOICE	CUSTOMER COPY ***
Location: CINTAS FIRE PROTECTION

Remit to:
CINTAS FIRE 636525
Invoice t :COF61651109 Inv Date Customer	12622	Loe
Type	CHG-S	Route .. PO Number			Acct t
WO Number		Acct Zip Service Visit:
Bill to: EAGLE LANDING
6/18/2024
F61
68
12622
32065
10122751
P.O. BOX 636525
CINCINNATI, OH 452636525
(904)562-7000
Serviced:
EAGLE LANDING
3975 EAGLE LANDING PKWY SOUTH VILLAGE COMM ORANGE PARK, FL 32065
3975 EAGLE LANDING PKWY SOUTH VILLAGE COMMUNITY ORANGE PARK, FL 32065

Item INFAS SC

Qty Description
l INSPECTION, SEMI ANNUAL ALARM SYSTEM
l Service Charge
Unit	Net
Price	Amount Tx
327.00	327.00	N
139.48	139.48	N

SUB-TOTAL	466.48	
TAX	.00	
TOTAL	466.48	

CINTAS FIRE PROTECTION 198454000012007
198452300012007
#502087000199
EF20000872
PLEASE PAY FROM THIS INVOICE
PLEASE INCLUDE INVOICE NUMBER WHEN HAILING PAYMENT TO MAKE PAYMENT OR FOR ANY QUESTIONS
PLEASE CALL 570 891-0469
OR EMAIL	EVANSM2@CINTAS.COM
WE ACCEPT VISA/MC/AMEX DISCOVER ANO CHECK BY PHONE

THE GOODS AND/OR SERVICES PROV)l)ED BY CINTAS HAVE 8EKN OR WILL BE PROVIDED EXPLICITLY SUBJECT TO CINTAS'S FIRE PROTECTION SERVICES GENERAL TERMS AND CONDITIONS ("THR TERMS"), A COMPUTE COPY OF WHICH HAS REEN PROVIDED TO YOU, AND ADDITIONAL COPIES OF WHICH ARE AVAILABLE FROM YOUR CINTAS REPRESENTATIVE OR ONLINE AT CJNTAS.COM/FIRECONTRACT. CERTAIN EXCERPTS OF THE TERMS ARE ALSO PRINTED ON THE BACK OF THIS PAGE. BY SIGNING THIS DOCUMENT AND/OR ACCEPTING THE GOODS AND/OR SERVICF..S PROVIDED, YOU (I) ACKNOWLEDGE THAT YOU HAVE RECEIVED. READ, AND UNDERSTAND THE TERMS IN THFJR ENTIRETY, (1) AGREE TO BE BOUND BY THE TERMS, (3) REPRESENl" AND WARRANT THAT YOU HAVE THE AUTHORITY 1'0 ENTER INTO THIS AGREfo:MENT, AND (.Cl ACKNOWLEDGE THAT ALL WORK HAS BEEN COMPLKTEO.
TERMS NET 10	FlRE-LASERINV

Taxpayer Identification Number (TIN)
Enter you'. TIN in_ the appropriate box.;h  TIN provided must_match t e name given on line1 to avoid
[I So[ciaIlsec]urity n[umDber
IIIIII
backup withholding. For Individuals, thts1s generally your social secunty number (SSN). However, fora			 resident alien, sole proprietor, or disregarded entity, see the instructions for Part I, later. For other	-
entities, It is your employer identificationnumber (EIN). If you do not have a number, see How to get a	.	.	.	.	.
TIN, later.	;;o,,,r_,	,..,--=-.,--.....,	,
Note: If the account is in more than one name, see the Instructions for line 1. Also see What Neme and	Employe, ldentlllcationnumber
Number To Give the Requester for guidelines on whose number to enter.
46	-0752664

Undet per,allies of perjury. J certify that:
The number shown on this form is my correct taxpayer identificationnumber (or I am wailing for a number to be Issued to me); and
I am not subieci to backup withholding because: (a) I am exempt from backup withholding, or (b) I have not been notified by the Internal Revenue Service (IRS) that I am subject to backup withholding as a result of a failure to report all interest or dividends, or (cl the IRS has notified me that I am
no longer subject to backup withholding; and
I am a U.S. citizen or other U.S. person (defined below); and
The FATCA code{s) entered on this form (ii any) Indicating that I am exempt from FATCA reporting 1s correct.
Certification Instructions. You must cross out Item 2 above if you have been notified by the IRS thal you are currently subject to backup withhold ng because you have ta ed to report eh interest and dividends on your tax return. For real estate transactions, Item 2 does not apply. For mortgage interest paid, acquisillon or abandonment of secured property. cancellation of debt, contribullons to an individual retirement arrangement (IRA), and generally, payments other thaninterest and dividends, you are not required to sign the certification, but you must provide your correct TIN. See the instructions for Part II, later.
Sign	Signature of
Here
U.S. person ►
General Instructions
Section references are to the Internal Revenue Code unless otherwise noted.
Future developments. For the latest information about developments related lo Form W-9 and its instructions, such as legislation enacted after they were published, go to www.irs.gov/FormW9.
Purpose of Form
An individual or entity (Form W-9 requester) who is required to file an information return withthe IRS must obtain your correct taxpayer identification number (TIN) which may be your social security number (SSN). individual taxpayer idenli!icalionnumber (!TIN), adoption taxpayer idenhfication number (ATIN), or employer identification number (EIN), to report on an information return the amount paid lo you, or other amount reportable on an Information return. Examples of information returns Include, but are not limited lo, the following.
Form 1099-INT (interest earned or paid)
Form 1099-DIV (dividends, including !hose from stocks or mutual funds)
Form 1099-MISC (various types of Income, prizes, awards, or gross proceeds)
Form 1099-B [stock or mutual fund sales and cert<1in other transactions by brokers)
Form 1099-S (proceeds trom real estate transactions)
Form 1099-K (merchant card and third party network transactions}
Form 1098(home mortgage Jnterest), 1098-E (&tudent loan Interest) 1098-T (tuition)
Form 1099-C (canceled debt)
Form 1099-A (acquisition or abandonment of secured property)
Use Form W-9 only if you are a U.S. person (including a resident alien), to provide your correct TIN.
If you do not re/um Form W-9 to the requester with a TIN, you might be subject to backup withholding. See Whal1s backup withholding, later.

Cat. No.10231X	FormW•9(Rev.  10-2018)

Pelfrey Company Tree Service (JAX)
3380HardeeAve,Sulte B Chamblee, GA30341
C
Invoice #12092
Date:06/21/2024 From: Parker Watson

Invoice For

South Village COD dba Eagle Landing	mobile:+1(724)986-2789
Mbiagetti@troon.com
Location
3989 Eagle Landing Pkwy
Orange Park,FL32065

3989 EagleLanding Pkwy 32065
IT[M DESCRIPTION	• •
Tree Removal:Tree Removal
Remove 3 mature pine trees andunhealthy mapletree
Terms
Due on receipt
-:..	- ""'
UNIT PRICE	I\MOl/i\lT

1	$2,400.00	$2,400.00

Stump Grinding:StumpGrinding
Grindall stumps
1	$ 350.00	$ 350.00

Allbal;mcesnotpaidbytheduedatearesubjedtolatefees.Pleasemailchecksto	 theaboveaddress.Please usethe contact Informationbelowfor fnqulrfes aboutthis
invoice.	SALESTAX
$ 2.750.00
$0.00
-	-	-	--
INVC?IC :roTAL	$'2,750.0l?:

Assigned To	.,	
BrunoNves
Mobile: 2039478792
alvesbruno346@gmail.com

Photos

Sales Reps 	···-
Parker Watson Office: 4705968407
Mobile: 904-735-0704
parker@pelfreytree.com
DUE DATE	06/21/2024

Pelfrey Company Tree ServiceUAX)Ipelfreytree.comI 470-596-8407IOffice@pelfreytree.com

Page 1of2
NSN•
t'?/

TOR0111NSNl'P
PO BOX 3339
ABILENE, TX 79604

TAX ID:41-0580470

Eagle Landing Golf Club 3989 Eagle Landing Pkwy Orange Park, FL 32065-2641

CONTAC.T:ACCTS PAYABLE

FREIGHT TERMS; FOB SHIPPIN-G POINT
Capitor  r	K fl..
t I 20/	L/

u t
C
h1'1oice #: 963872 - 2024

Invoice Date: 6/17/2024

7975-900

PO#: INVOICES

BILLING & PAYMENT INFORMATION: To insure accurate and timely processlng of all Checks, Credit Cards and ACH payments, Toro NSN requires your customer number referenced with each payment. Customer number is the 6-digit number asscclated with the quote starting with "96". Missing customer number could cause delay in payment.

Initial Payment Check
Please send check to the following
address:

The Toro Company - NSN
P.O. Box 3339
Abilene, TX 79604
Monthly Payment Checks Please ser.d checks to the following address:

The Toro Company- NSN
39398 Treasury Center
Chicago IL 60694-9300
Credit Card or ACH Payments
Please contar.t the NSN Billmgieam

Phone: 1-888-676-8676 (op :ion 5)
Email: NSr--13illing(xtoro.c.c...rn

Please attach this Invoicefor reference

BILLING QUESTIONS? Please see our billing FAQ page at toro.com/irrigc1tion/NSN/Billing or cor.tact NSNBilling@toro.com or 1-888-676-8676 (option 5}

•	Scan herefor frequently usked q11est1011srelated to bfl/i11gs
lil.	..