South Village
Community Development District

November 5, 2024

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

October 29, 2024

Board of Supervisors
South Village Community Development District Dear Board Members:
The South Village Community Development District Meeting is scheduled for Tuesday, November 5, 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 (regarding agenda items listed below)
Approval of Minutes of the October 1, 2024 Meeting
Public Hearing Adopting Golf Club and Recreational Facilities User Rates and Fees, Resolution 2025-02 (will be sent under separate cover)
Consideration of Management Services Agreement First Addendum

Consideration of Resolution 2025-03, Amending the Fiscal Year 2024 Golf Fund Budget

Discussion Items:
Interlocal Agreement for Sharing Certain Landscape Maintenance Cost with Middle Village CDD

East West Questions Regarding the Sale of the Sales Center

Oakland Hills Fountain

Open Items
Laurel Valley Monument Signs
Government Contract Pricing for all District Services

Pickleball Court Project

Slide Ladder

Gym Equipment Repairs

Ratification of Proposal from Matthews for Additional Professional Engineering Services
Staff Reports
General Manager - Report

District Counsel

District Manager

District Engineer

Supervisor’s Requests

Audience Comments

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

Assessment Receipt Schedule

Approval of Check Register

Next Scheduled Meeting: December 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, October 1, 2024 at 6:30 p.m. at the Eagle Landing Residents Club, 3975 Eagle Landing Parkway, Orange Park, Florida.

Present and constituting a quorum were:

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

The following is a summary of the actions taken at the October 1, 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
A resident asked what is the status of the egrets in the oak trees? Is it close to nesting season? Are we setting off smoke bombs, shots? What is going on?
Mr. Hahn stated it is not nesting period. We have been in contact with the USDA wildlife services and they directed us to what we can do and when we can do it. They started last spring when the birds were nesting and that period ended about the middle of the summer. The only thing

we have done with the birds is set off three or four loud bangs. We have cleaned up the trees and removed all the dead limbs. The arborist said the tree is not dying but is showing signs of declining.

THIRD ORDER OF BUSINESS	Approval of the Minutes of the September 3,
2024 Meeting

FOURTH ORDER OF BUSINESS	Discussion Items
Honours Golf Fiscal Year 2024 Bonus Scorecard
Ms. Giles stated the final scorecard shows the board rankings for FY24 is 3.31 with a
$5,499 bonus. Last year it was 3.13.

Mr. Brink stated next year I would like to see metrics 11 and 12 deleted because I think it overly inflates the scorecard.
Mr. Payton stated I also noted that and there were some other ones that we could use some additional information to be provided to the board prior to us discussing the scorecards.
Additional sections discussed were metric 7, metric 9, annual reports close to end of fiscal year and move the time to turn in the scorecard.

Management Services Agreement
Mr. Payton stated based on discussions last month, the management company has three more years and agreed to work through an amendment process with the current agreement. This is the first draft of those amendments based on board feedback. I would like the board to read through them and see if it captures all the items you would like to see in the agreement. You have to compare it to the existing agreement to see what sections are updated.
Items to be added and discussed at the next meeting are: adding staffing plan, more information on payroll, facilities inspection report, management goals and objections report, staff

training, employee policies and procedures, vote of no confidence, collection of membership fees, performance review report, annual reports, quarterly report, quarterly payroll report, additional monthly reports, current state of repairs, additional language added to keep current with Florida Statutes, separate addendum for restaurant management services.
Ms. Buchanan stated the draft doesn’t have a separate amendment for restaurant services, but you can work it into the report as a sub-category rather than a separate amendment.

Interlocal Agreement for Sharing Certain Landscape Maintenance Cost with Middle Village CDD
Ms. Giles stated in 2004 Middle Village and South Village entered into an interlocal agreement for maintenance costs. Staff and the chair have been talking about this and it is on the agenda to see if the board has a desire to have a discussion to terminate that or what direction the board would like to go.
Mr. Payton stated currently we have $36,000 budgeted to give to Middle Village. It is a 20-year old contract that was agreed to when developers ran both boards. Under the guise of due diligence I looked into this agreement because we do care for a portion of the roadway out front. Basically, from the traffic circle all the way through to what is now a toll road. This whole thing was based on calculations and we paid 31% of the expected costs to maintain that area. The formula was based on the amount of cars and travel and since then we have three entrances, there are other districts in play. Armstrong wasn’t there before, the toll road wasn’t there, the toll road by-pass was through this road. Is it still fair to our district? I asked Matt to talk to Tree Amigos and asked them if we took over the landscaping in front of Eagle Landing, which we do our side of the road now, and if we did the median and other side what is the additional cost, and it was a few thousand dollars. There are a couple problems, it is not a good contract, the termination clause is very weak, does not favor anybody terminating it. I’m looking for approval for me to continue discussions to terminate the agreement. At the very least the percentages are no longer valid and should be recalculated.
It was the consensus of the board to have the chairman continue the discussions of recalculating the percentage of payment or termination of the agreement.

2024 Halloween Plan

Mr. Payton stated in coordination with the HOA we met with Clay County Sheriff’s Office after the last meeting and went over an analysis of last year’s event. We funded off-duty police officers to be here and at the park area. Their assessment of it is listed on the report in the agenda package. The Sheriff’s Office feels that the large crowds of juveniles wreaking havoc is not going down they are going to go up. We will partner with the HOA and develop a plan for 2024. We will increase the off-duty officers to eight plus a supervisor, create Halloween at Eagle Landing QR code with parking information and maps, and a plan to ask residents to end Halloween activities at 9:00 p.m. We are funding a portion of the off-duty deputies, we will test our lights to see if they are sufficient to light the area, provide event parking, post QR codes and set up and remove trashcans throughout the neighborhood for a not to exceed amount of $2,500. The HOA is also providing a not to exceed of $3,000.

Island Oak Tree Bird Mitigation
This item taken earlier in the meeting.

FIFTH ORDER OF BUSINESS	Open Items
Laurel Valley Monument Signs
Mr. Acree stated we got the main plan done; we are still waiting on the structural element from the structural engineer. I expected it to be done by now.

Government Contract Pricing for all District Services
Mr. Hahn stated we have been working on the contractor list from the state. We have a number of contracts that are demonstrating that government contracts are saving money or Troon programs are saving us money above government contracts. We still have a dozen we are checking on and we will finalize it as quickly as possible. When you look at the savings from the Troon Program and the new ones we have come up with, it is a significant savings for the district on an annual basis.

Pickleball Court Project
Mr. Hahn stated next Monday they will be starting work. They are working directly with me and they should be able to get that done in a week.

Slide Ladder
Mr. Hahn stated a company will be out here October 14th. We had an engineer look at the structure itself and it is a sound structure. This company will give us a quote of what it would take to take some of the worst material out and replace it and resurface and repaint the stairs going up to the slide. We are getting a price to understand what it will take to replace those stairs versus refabricating the stairs.

Court Lights
Mr. Hahn stated the court lights have been repaired but we found that we have three more that are out. Those are the old ballasts and when they go out we will replace them with LEDs. Some of the LED lights may not be bright enough, there are other options and we may look at a different LED light. We can redo all of them with LEDs but we are doing them as they go out.

Gym Equipment Repairs
Mr. Biagetti stated there was a request from Supervisor Brink on some grips, those were replaced.
Mr. Payton stated the cable machine in the corner needs some attention and the weight pin is a metal rod with no handle and slides through.

SIXTH ORDER OF BUSINESS	Ratification of Invoice for Emergency HVAC
Repairs
Mr. Biagetti stated the two units at the gym that control the lower area with the lobby and office have been having issues and they are on the list to not spend any money on them, we need to replace them. We had to go through the replacement process and we worked with the chair to approve the $26,877 replacement.

SEVENTH ORDER OF BUSINESS	Consideration of Resolution 2025-01 Setting a
Public Hearing Date to Adopt Rates
Ms. Giles stated Resolution 2025-01 sets the public hearing date of November 5, 2024 to adopt rates and the language we are adding is the non-resident tennis/pickleball league fee of
$30.00 to $60.00.
Mr. Payton stated older business is our current rate structure has employee golf rate. Currently our employees don’t pay for golf that is a benefit they get and we will need to remove that line or reduce it to some other range.

EIGHTH ORDER OF BUSINESS	Consideration of Proposal of Service Window
at the Restaurant
Mr. Frechette stated I have been working on this for a while, the estimates were very high around $10,000 to $12,000. The company that gave the estimate, has done work and I’m satisfied with his work and if anything goes wrong he will fix it. His fee is a lot less than the other ones.
Mr. Halifco stated I don’t think that the window is going to make a big difference. The majority of the orders coming through the door is done in the restaurant, and losing space and putting another area where we have to cover with additional labor or pay attention to while you are trying to reduce as much as we can is a challenge. The other thing that concerns me is the quote is significantly less and I’m concerned about the materials.
Mr. Warren stated I would like to explore other options with the wrap around.

NINTH ORDER OF BUSINESS	Staff Reports
General Manager - Report
Mr. Hahn stated as you are aware Matt has been here 15 years and is moving on to a new position. We are getting a nice crystal monument for Matt recognizing his years of service. His last day is this coming Saturday and he has been working with me and our team on a transition plan. We wish hm the very best.

Mr. Biagetti stated it has been a pleasure to work with this board, previous boards and board members in this room. It has been neat to see it go from the developer controlled board to where we are now. Many great things have happened here and I appreciate my time here. Thank you to Eagle Landing.
Mr. Hahn stated Nick Vega from the aquatic side was nominated staff member of the quarter and Tabby Hay from the food and beverage side at the golf course was nominated.
We tried to give you some sense of completion of the notes and actions by the staff every month. Marilee sends out a thorough list of action items and notes and our team wants to highlight what we have completed every month that we will get to you before the board meeting. It is a better way of demonstrating that we are addressing all the notes and action items. We will do this monthly.

District Counsel
There being none, the next item followed.

District Manager
There being none, the next item followed.

District Engineer
There being none, the next item followed.

TENTH ORDER OF BUSINESS	Supervisor’s Requests
Additional comments: Remind maintenance staff to take care of the grass clippings and not blow them into a lake, the county is putting in a stoplight but they caused some damage to the irrigation and landscaping and we have been informed by the county that is our responsibility to repair the damage and will take it up with the county commissioner, we finished the fishing policy and created a QR code to put on the signs and in our policy document, Mr. Payton will be the HOA traffic calming liaison, establish a capital improvement golf fund with the $350,000 golf assessment, any profits from the golf course will also be deposited to that fund, the beer special should be a little later if possible, we should never pay a late fee on an invoice and Troon should reimburse that to the district, breezeway could be made more useful by enclosing it and putting a

freezer there along with a couple simulators, we have under collected on memberships by about
$16,000, wrong classification of membership, wrong trail fees, suspended member has played golf for 15 months and not paid, there is nothing in place to address these issues, Troon should audit membership to ensure that their staff billed it correctly, staff members in restaurant and bar as patrons, the ladies bathroom commode between holes 2 and 3 is loose and wobbly and needs to be replaced, Eagle Landing on the web page for golf is listed as the golf clinic Saturday from 11 to 12 and should be 9 to 10, thanks to Matt for everything he has done, do we have audits in our current contract and if not we should add it to the amendment, and add it to the performance review, staff to have regular meetings with directors of tennis and include Supervisor Osbeck, propane and other flammables need to be properly stored and have proper signage, organize P&L report.

ELEVENTH ORDER OF BUSINESS	Audience Comments
Additional comments: A representative of parents’ faculty association at Discover Oaks Elementary would like to have a fund raiser at the restaurant with 10% to 15% of the checks going to the fundraiser, also requested a golf tournament in the spring.
Ms. Buchanan stated the restaurant revenue offsets assessments and given that you have an expectation of what you are collecting every year, your assessments are pledged to the public purpose of maintaining the district’s property not necessarily extending those funds outward to other parts of the neighborhood. My initial reaction is that is not going to work.
Additional comments: Would like to see healthier foods at the restaurant for people who don’t eat meat, compliments to the golf course staff in addressing issues, possibility of using space for a chess game, Tree Amigos is responsible to clean debris and take trash out of bushes, find out community preferences for events in restaurant, find creative ways for use of kitchen for food prep and other things to improve revenue, have competitive analysis on restaurant, make dining room fine dining in the evenings.

TWELFTH ORDER OF BUSINESS	Financial Reports
Balance Sheet as of August 31, 2024 and Statement of Revenues and Expenses for the Period Ending August 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

THIRTEENTH ORDER OF BUSINESS	Next	Meeting	Scheduled	for	Tuesday,
November 5, 2024 at 6:30 p.m. at Eagle Landing Residents Club
Ms. Giles stated the next meeting will be held November 5, 2024 at 6:30 p.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

FIFTH ORDER OF BUSINESS
FIRST ADDENDUM TO THE MANAGEMENT SERVICES AGREEMENT
EAGLE LANDING GOLF CLUB AND AMENITY FACILITIES

This FIRST ADDENDUM (the “Addendum”) is made and entered into the 	 day of
	, 2024, and hereby amends the MANAGEMENT AGREEMENT between South Village Community Development District and Honours Golf Company, LLC dated July 31, 2018.
RECITALS

Whereas, Section II of Exhibit B of the Agreement provides that the Owner may elect to add additional services to this Agreement upon mutual agreement by the Owner and the Manager, as confirmed in a written addendum; and

Whereas, the Owner desires to provide additional clarity to existing requirements of the Agreement, and the Manager agrees to the same; and
Whereas, the Owner and Manager each have the requisite authority to execute this First Addendum and to perform its obligations and duties hereunder, and each of the Parties has satisfied all conditions precedent to the execution of this First Addendum so that this First Addendum constitutes a legal and binding obligation of each of the Parties hereto.
Now, therefore, based upon good and valuable consideration and the mutual covenants of the Parties, the receipt of which and sufficiency of which is hereby acknowledged, the Parties agree as follows:

Recitals. The recitals stated above are true and correct and by this reference are incorporated into and form a material part of this First Addendum.
AMENDMENTS. The Agreement is hereby amended as follows:

The Agreement is hereby amended by deleting the language indicated by strikethrough text (indicated textually in the same manner as the following example: stricken text), and inserting the language indicated by underlined text (indicated textually in the same manner as the following example: underlined text) as set forth herein:
Section 3.2 shall be amended as follows:

The Annual Plan shall at a minimum include the following components:
Staffing Plan. The Annual Plan shall include a staffing plan relating to the provision of the Scope of Work to the Owner. The initial staffing plan shall be incorporated into this First Addendum as Exhibit A. Such staffing plan shall include:
Organizational Chart for all key positions and employees providing services under the Management Agreement;
Position	descriptions	including	specific	duties	and expectations for all positions; and
Anticipated number of hours and wages for use in Owner’s Budget

Facilities Inspection Report. The Manager shall develop and implement a facilities inspection program that describes the safety, functionality, and maintenance status of each of the Owner’s main operational areas. Topics shall include interior and exterior conditions, plumbing, electrical and HVAC systems, equipment, and plans to address any irregular findings. Recommendations to repair and fund any irregular findings should be included in the Annual Plan and Budget.

Management Goals and Objectives. Proposed Management Goals and Objectives must include, but are not limited, the following:

Profit Goals for Restaurant and Club in a metrics agreed upon by the parties;
Capital Improvements or Repairs;
Operating Procedures;
Recreational Programing; and
Staff Training

All management goals and objectives should be supported by quantifiable benchmarks (e.g., revenue, efficiency gains, customer satisfaction, membership increase, number of rounds played, etc.) to allow for the tracking of completion of the goals and objectives. In the event the Management Company fails to meet the agreed upon benchmarks and/or goals and objectives, the Parties shall meet to discuss the reasons for the underperformance and to develop corrective actions plans. Consistent failure to meet benchmarks, goals and objectives shall be grounds for termination, subject to the notice and cure provisions set forth herein.

Section 3.4 shall be amended as follows:

Manager shall ensure that all employees are familiar with all laws, regulations, and Owner-adopted policies, procedures, rules, rates, and fees related to their position.

While the Manager is responsible for the discharge and supervision of the executive staff and all employees of the Facilities, if the majority of Owner’s board of supervisors undertakes a vote of no confidence as to such any such individual the Manager shall remove such individual from the Owner’s service and substitute with a suitable replacement within 30 days.

Section 3.6 shall be amended as follows:

(b)	If the Manager fails to correctly administer the overall charge structure of the Facilities, the Manager may be responsible for the repayment of uncollected membership fees,
golf greens fees, golf car rental fees, golf club rentals, food and beverage charges of any kind or the charge for any other services provided at the Facilities resulting from its error or omission. The Manager will not be responsible for the repayment of such fees which it diligently attempts to collect.
Paragraph 17 is added as follows:

ESTABLISHMENT OF PLANS AND PERFORMANCE BENCHMARKS

Resident Satisfaction Survey. The Manager shall create and distribute a satisfactory survey to all current full golf members and all district residents currently registered with the amenities center. The survey shall be delivered via electronic means with results collected and provided in summary to the Owner no less than 60 (sixty) days prior to the end of each fiscal year. 

Performance Review. The Manager shall provide to the Owner the following to ensure the mutual identification of Owner goals and objectives and the performance towards meeting the same:

Annual Year In Review. The Manager shall generally provide to the Board a showing of how the goals and objectives established in the Annual Plan were achieved or addressed if not achieved. The Annual Year in Review shall be provided to the Owner by November 1 of each year, and at a minimum contain:
A comprehensive review of all functional segments of services (including the Aquatics Center, Athletic Center, Cafe, Cabana Bar, Golf Pro Shop, Restaurant (front and back of house), Vendor management, Accounting, Maintenance) by off-site personnel for the prior fiscal year;
Status as to completion of established goals and objectives;
Recommendations	as	to	improved	general	practices	and optimization of efficiencies;
Recommendations as to staffing levels and access control protocols;
Proposed changes to operational policies and procedures; and
Responses to any areas of significant concern identified in the Resident Survey results.

Quarterly Report. The Manager shall provide on a quarterly basis:
Updated budget summary.
Quarterly Payroll Report. The Manager shall deliver a payroll report to the Owner at the end of each fiscal quarter. The report shall include total payroll amounts and include a breakdown of payroll costs to a level agreed upon by the Manager and the Owner.
Status report on goals and objectives identified in the Annual Report.
Monthly Report. The Manager shall provide on a monthly basis:
Operations Report;
Profit and loss statement;
Membership and usage summary
Current state of repairs

Exhibit “A” shall be amended as follows:

IV.	Additional Provisions.

E-VERIFY. The Contractor shall comply with and perform all applicable provisions of Section 448.095, Florida Statutes. Accordingly, to the extent required by Florida Statute, Manager shall register with and use the United States Department of Homeland Security’s E-Verify system to verify the work authorization status of all newly hired employees. The District may terminate this Agreement immediately for cause if there is a good faith belief that the Manager has knowingly violated Section 448.09(1), Florida Statutes. By entering into this Agreement, the Manager represents that no public employer has terminated a contract with the Manager under Section 448.095(2)(c), Florida Statutes, within the year immediately preceding the date of this Agreement. 

COMPLIANCE WITH SECTION 20.055, FLORIDA STATUTES. The Manager agrees to
comply with Section 20.055(5), Florida Statutes, to cooperate with the inspector general in any investigation, audit, inspection, review, or hearing pursuant to such section and to incorporate in all subcontracts the obligation to comply with Section 20.055(5), Florida Statutes.

Statement Regarding Chapter 287 Requirements. Manager acknowledges
that, in addition to all Laws and Regulations that apply to this Agreement, the following provisions of Florida law (“Public Integrity Laws”) apply to this Agreement:

Section 287.133, Florida Statutes, titled Public entity crime; denial or revocation of the right to transact business with public entities;
Section 287.134, Florida Statutes, titled Discrimination; denial or revocation of the right to transact business with public entities;
Section 287.135, Florida Statutes, titled Prohibition against contracting with scrutinized companies;
Section 287.137, Florida Statutes, titled Antitrust violations; denial or revocation of the right to transact business with public entities; denial of economic benefits;
Section 287.138, Florida Statutes, titled Contracting with entities of foreign countries of concern prohibited; and
Section 787.06(13), Florida Statutes, titled Human Trafficking.
Manager acknowledges that the Public Integrity Laws prohibit entities that meet certain criteria from bidding on or entering into or renewing a contract with governmental entities, including with the District (“Prohibited Criteria”).
Manager acknowledges that the District may terminate this Agreement if the Manager is found to have met the Prohibited Criteria or violated the Public Integrity Laws.

Manager certifies that in entering into this Agreement, neither it nor any of its officers, directors, executives, partners, shareholders, employees, members, or agents who are active in the management of the entity, nor any affiliate of the entity, meets any of the Prohibited Criteria, and in the event such status changes, Manager shall immediately notify the District. By entering into this Agreement, Manager agrees that any renewal or extension of this Contract shall be deemed a recertification of such status.
IN WITNESS WHEREOF, the parties have caused this First Addendum to be executed on the day and year first above written.

OWNER:
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

SIXTH ORDER OF BUSINESS
RESOLUTION 2025-03

WHEREAS, the Board of Supervisors, hereinafter referred to as the “Board”, of South Village Community Development District, hereinafter referred to as “District”, adopted a Golf Fund Budget for fiscal year 2024, and

WHEREAS, the Board desires to reallocate funds budgeted to re-appropriate Revenues and Expenses approved during the Fiscal Year.

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

The Golf Fund Budget is hereby amended in accordance with Exhibit “A” attached.

This resolution shall become effective this 5th day of November 2025 and be reflected in the monthly and fiscal Year End 9/30/24 Financial Statements and Audit Report of the District.

South Village Community Development District

By:		 Chairman/Vice Chairman

Attest:

By:	 Secretary/Assistant Secretary
South Village
Community Development District Golf Course Operations
Budget Amendment FY2024
Resolution 2025-03

	Adopted	Actual	Proposed	Amended	
	Budget	Thru 09/30/24	Increase/(Decrease)	Budget	

Operating Revenues:					
Golf Revenues	$	1,800,431	$	1,591,578	$	(208,853)	$	1,591,578	
Rec Center Revenues	2,621,771	2,692,546	70,775	2,692,546	
Carry Forward Surplus	-	-	350,000	350,000	
Total Operating Revenues	$	4,422,202	$	4,284,124	$	211,922	$	4,634,124	

Cost of Goods Sold:					
Cost of Goods Sold	$	838,414	$	925,297	$	86,883	$	925,297	
Total Gross Margin	$	3,583,788	$	3,358,827	$	125,039	$	3,708,827	

Operating Expenses:					
Payroll	$	2,956,484	$	3,106,495	$	150,011	$	3,106,495	
Professional Fees	3,000	4,946	1,946	4,946	
Marketing	136,450	167,753	31,303	167,753	
Repairs & Maintenance	407,542	417,473	9,931	417,473	
Utilities	297,440	248,558	(48,882)	248,558	
Operating Expenses	917,033	887,140	(29,893)	887,140	
Capital Expenditures	192,000	297,745	105,745	297,745	
Total Operating Expenses:	$	4,909,949	$	5,130,110	$	220,161	$	5,130,110	
					
Net Income before Non-Operating Income (Expenses)	$	(1,326,161)	$	(1,771,283)	$	(95,122)	$	(1,421,283)	

Non-Operating Income/(Expenses):					
Mandatory Initiation Fees	$	13,000	$	49,500	$	36,500	$	49,500	
Assessment Revenue	1,647,644	1,714,235	66,591	1,714,235	
Interest Income	-	9,531	9,531	9,531	
Total Non-Operating Income/(Expenses):	$	1,660,644	$	1,773,266	$	112,622	$	1,773,266	
					
Change in Net Position			$	17,500		

SEVENTH ORDER OF BUSINESS

A.
INTERLOCAL AGREEMENT FOR SHARING OF CERTAIN LANDSCAPE MAINTENANCE COSTS
THIS AGREEMENT is made effective the /2YI- day of Ji!/JU;/,er	, 20oc/ by and between the MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT, a
special purpose unit of local government created and existing pursuant to Chapter 190, Florida Statutes ("Middle Village") and the SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT, a special purpose unit of local government created and existing pursuant to Chapter 190, Florida Statutes ("South Village")..
RECITALS:
A.   Middle Village and South Village are both served by Oakleaf Plantation Parkway, a road which is owned by the County. One of the key access points to each District is at the intersection of Oakleaf Plantation Parkway and Brannan Chaffee Road.
B  Middle Village is or will become responsible for the maintenance and repair of certain landscape areas and associated irrigation systems which are located within the right of way or immediately adjacent to the right of way of Oakleaf Plantation Parkway from the roundabout located at Plantation Oaks Boulevard to the intersection of Brannan Chaffee Road (the "Parkway Landscaping") and at the intersection of Brannan Chaffee Road and Oakleaf Plantation Parkway (the "Intersection Landscaping"). These landscape areas are more particularly identified on the map attached hereto and made a part hereof as Exhibit A (the "Landscape Areas"),
The occupants of the lands located within the boundaries of South Village will share the use and enjoyment of certain portions of the Landscape Areas..
Middle Village and South Village are empowered by section 190.012(1)(g), Florida Statutes and section 163.01, Florida Statutes to enter into interlocal agreements with each other, provided the project is consistent with the local government comprehensive plan of Clay County..
E   Middle Village and South Village desire to enter into an agreement whereby South Village shall contribute to the cost of maintenance and upkeep of the Landscape Areas, which shall be principally performed by Middle Village.
F.  The parties agree that the prior allocation of use (i..e., trip generated by planned development) for OakLeaf Plantation Parkway is the appropriate allocation to be applied to the maintenance of the Landscape Areas in this agreement Such prior allocation attributed sixty­ nine percent (69%) of use to Middle Village and thirty-one percent (31%) to South Village.
NOW THEREFORE, in consideration of the above-stated recitals and other good and valuable consideration, the receipt and sufficiency of which is acknowledged by each of the parties hereto, Middle Village and South Village agree as follows:

1nnnn,;1,1 nnr -.1
L	Recitals Confirmed. The parties confirm that the above stated recitals are true and
correct
2	Maintenance Contracts and Cost Sharing.
The parties acknowledge that it is in the best interest of the residents and property owners in each district for the Landscape Areas to be kept in a condition reflecting the quality of the development within Middle Village and South Village.. Middle Village shall be responsible for undertaking the maintenance of the Landscape Areas. All contracts for maintenance of the Landscape Areas shall include adequate liability insurance as determined by Middle Village, and shall name South Village as an additional insured.. Evidence of this insurance shall be provided to South Village at the time of execution of any contract and at any renewal..
At all times, Middle Village shall maintain the Landscape Areas using, at a minimum, standard landscaping practices and procedures for the type of landscaping installed (e.g., turf grass management, ornamentals, trees, etc.). When necessary, Middle Village shall seek the advice of qualified professionals relating to any unusual maintenance events (e.g., extreme weather or bug infestation, etc.). If South Village determines that it wishes to enhance or supplement the maintenance of the Landscape Areas on Oakleaf Plantation Parkway located within 200 yards of the intersection of the South Village entry road and Oakleaf Plantation Parkway, it shall notify Middle Village of such determination. Middle Village agrees that South Village shall have the right to supplement or enhance the maintenance of that section of roadway; however, the parties shall cooperate to coordinate any maintenance activities and contractual matters relating to the provision of such service by South Village. South Village shall take no action that would cause Middle Village to breach any existing maintenance contract held by Middle Village. South Village agrees that it shall not receive any reduction in the cost sharing provisions of this agreement in the event it chooses to provide this supplemental maintenance. Any maintenance contract entered into by South Village shall carry liability insurance and name Middle Village as an additional insured. South Village shall be responsible for the maintenance of all landscaping and entry features on the roadway leading into South Village outside of the Landscape Areas. To the extent South Village chooses to undertake the maintenance responsibility within the 200 yard area described above and upgrades any of the landscaping, then South Village shall be permanently responsible for the maintenance of the upgraded landscaping.
South Village and Middle Village shall share all expenses incurred in connection with the repair and maintenance of the Landscape Areas, and any improvements or equipment located therein as hereafter provided (the "Shared Expenses").. The Shared Expenses shall include, but not be limited to, mowing, trimming, plant replacement, repair and replacement of irrigation components,

liability insurance, monies paid to defend claims of third parties and monies paid pursuant to settlements of or judgments on claims of third parties related to the Landscape Areas), general maintenance, repair and replacement of improvements, including lighting and signage, turf and landscaping located within the Landscape Areas and reserves for deferred maintenance and replacements (the "Reserves"). Reserves for the Landscape Areas shall not be accumulated in an amount greater than 5% of the capital cost of the landscaping in the Landscape Areas, based on a
20 year life. Shared Expenses shall not include any administrative fees or overhead of Middle Village, but shall only include those expenses directly related to the landscaping maintenance activity. Middle Village shall be responsible for sixty-nine percent (69%) of the Shared Expenses. South Village shall be responsible for thirty-one percent (31%) of the Shared Expenses.
Budget. Within seven (7) days after Middle Village annually approves its preliminary budget, Middle Village shall provide a copy of the preliminary budget to South Village for review. In the event that the total funds budgeted for the repair and maintenance of the Landscape Areas are not clearly identified in the preliminary budget, Middle Village shall send a letter accompanying the preliminary budget which sets forth the total amount budgeted for the repair and maintenance of the Landscape Areas.. If South Village disputes the total amount budgeted by Middle Village, South Village shall notify Middle Village of its concerns. In such event, Middle Village and South Village agree to cooperate in good faith toward refining the budgeted amount prior to Middle Village's adoption of its final budget. However, nothing herein shall operate to prevent Middle Village from adopting its final budget in a timely manner.
Payment. On or before January 31 of each fiscal year, South Village shall make a lump sum payment to Middle Village equal to thirty-one percent (31%) of the projected expenses included in Middle Village's adopted final budget for the repair and maintenance of the Landscape Areas (including contributions to the Reserves). At the conclusion of each fiscal year, Middle Village shall compare the actual annual expenses for the repair and maintenance of the Landscape Areas with the amount previously paid by South Village for that fiscal year. Based on this comparison, Middle Village shall determine whether there has been an underpayment or an overpayment by South Village for the prior fiscal year. If there has been an overpayment, the amount of the overpayment shall be paid to South Village without interest within sixty (60) days of the end of the fiscal year. If the amount of overpayment is not paid within sixty (60) days of the end of the fiscal year, interest shall accrue from such date on the overpayment at the highest permissible rate of interest under the laws of the State of Florida. If there has been an underpayment, Middle Village shall provide South Village with an invoice for the amount of the underpayment. South Village shall pay such invoice within thirty (30) days of receipt If such invoice is paid in full within this thirty-day period, no interest shall accrue on the underpayment

Inspection of Records; Payment Disputes. Upon request, Middle Village shall make available to South Village for review at a reasonable time and place, its books and records with respect to the Shared Expenses. In the event of a dispute between the parties relating to the reimbursement of Shared Expenses, South Village shall pay the amount requested by Middle Village in the time frame set forth above. South Village shall give written notice accompanying

1nnnoi:1-i1 nnr 11
the payment which states it disputes the amount of the payment Payment in this manner shall not waive the right of South Village to dispute the correct amount of such required payment
.  Capital Improvements.. For purposes of this agreement, any improvement to the Landscape Areas which is of a new and permanent nature shall be considered a "Capital Improvement" Capital Improvements shall not include replacement of trees or vegetation which have died or been damaged, replacement of existing pipes and irrigation apparatus, and installation of any other improvements which are in the nature of repair, replacement or maintenance.. Middle Village shall not have a right of reimbursement from South Village for the cost of any Capital Improvements located within the Landscape Areas, unless required by a pern1it condition or unless South Village agrees in writing to make such reimbursement South Village shall not construct any Capital Improvements located within the Landscape Areas without prior written approval of Middle Village. The cost of any agreed upon Capital Improvements shall be allocated between Middle Village and South Village in the same manner as expenses are shared pursuant to paragraph 2 hereof, unless otherwise agreed in writing by the parties.
Termination. This Agreement shall remain in effect until such time as Middle Village's maintenance responsibilities and permit obligations relating to the Landscape Areas have been transferred to another governmental entity.
.  Interest and Attorneys' Fees. Any payment due from South Village to Middle Village shall bear interest at the highest pennissible rate of interest under the laws of the State of Florida, from the date such payment is due pursuant to this Agreement. In the event either party is required to enforce this Agreement or any provision hereof through court proceedings or otherwise, the prevailing party shall be entitled to recover from the non-prevailing party all fees and costs incurred, including but not limited to reasonable attorneys' fees incurred prior to or during any litigation or other dispute resolution, and including fees incurred in appellate proceedings.
Binding Effect. The terms and provisions hereof shall be binding upon and shall inure to the benefit of Middle Village and South Village.
Assignment. This Agreement may not be assigned, in whole or in part, by either party without the prior written consent of the other. Any purported assignment without such approval shall be void.
l L  Limitations on Governmental Liability. Nothing in this Agreement shall be deemed as a waiver of immunity or limits of liability of either party beyond any statutory limited waiver of immunity or limits of liability which may have been adopted by the Florida Legislature in Section 768.28, Florida Statutes or other statute, and nothing in this Agreement shall inure to the benefit of any third party for the purpose of allowing any claim which would otherwise be barred under the Doctrine of Sovereign Immunity or by operation oflaw.

Third Party Beneficiaries. This Agreement is solely for the benefit of the formal parties herein and no right or cause of action shall accrue upon or by reason hereof, to or for the

benefit of any third party not a formal party hereto. Nothing in this Agreement expressed or implied is intended or shall be construed to confer upon any person or corporation other than the parties hereto any right, remedy or claim under or by reason of this Agreement or any provisions or conditions hereof; and all of the provisions, representations, covenants and conditions herein contained shall inure to the sole benefit of and shall be binding upon the parties hereto and their respective representatives, successors and assigns.
Entire Agreement. This Agreement constitutes the entire agreement between the parties with respect to its subject matter and all antecedent and contemporaneous negotiations, undertakings, representations, warranties, inducements and obligations are merged into this Agreement and superseded by its delivery.. No provision of this Agreement may be amended, waived or modified unless the same is set forth in writing and signed by each of the parties to this Agreement, or their respective successors or assigns.

[remainder of page left intentionally blank]

1nnnoi;17J ru;r ,1

IN WITNESS WHEREOF, Middle Village and South Village have each caused their duly authorized officers to execute this Cost Sharing Agreement as of the date and year first above-written..

Attest:	MIDDL
DEVEL
LAGE COMMUNITY
RICT

By:		
. Cromartie, Chairman

STATE OF FLORIDA	)
)
couNTY oF	buv{L,L	)
The foregoing instrument was acknowledged before me this / {J day of FebrUat_\,J 20_Q,1_, by Robert A. Cromartie, the Chairman of the MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT.

	s,Ueborn h +I . -.J]wcbcu,_...
(Print Name) NOTARY PUBLIC
State of Florida at La;,:&>) Commission#	uW0,?,?-33 \ My Commission Expires:
Personally Known		 		_
or Produced LD.		 [check of the above]
Type of Identification Produced

DEBORAH H. DUNBAR.
Notary Public, State ol F\onda My comm. exp. June 1o, 2005 Comm. No. OD 022831

EXHIBIT A

("Landscape Areas")

{00095173 DOC 2}

MULTI
FAMI.V
SCHOOL
SITE

PLANTATION OAKS BLVD.

AMENITY
AREA

/

I

SINGLE
FAMILY

I	/;'::,.-...
' "	/	-

RnURE
/  CONNECTOR
f	ROAD

I!

MULTI FAMILY

PROPOSED ,JQl!IT-MAltlTIIINCO
LANDSCAPE AREA
Attest:

Gary R alters, Secretary
SOUTH VILLAGE COMMUNITY DEVELOPMENT DI R!CT
By:
I	,Chairman

STATE OF FLORIDA	)
)
COUNTY OF C!LA-y	)
The foregoing instrument was acknowledged before me this	/:l. day of	 o	 20*,by	Jio&";e;e..	/t-,2/4:!w.snun/	, the Chairman of the SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

 ame)
NOTARY PUBLIC, State of Florida at Large
Commission # ---------- My Commission Expires:

Personally Known 	 or Produced ID. 	 [check of the above]
Type of Identification Produced

1nnnn,:1.., nAr ,1

B.
November 5, 2024 SVCDD Meeting

Discussion regarding the sale of the Eagle Landing Sales Center site for the purpose of changing the property to a residential use:

Will the CDD agree via contingency agreement to endorse rezoning of the Sales Center property to permit a residential use?
Is the CDD open to renegotiating the Declaration of Reciprocal and Other Access and Utility Easements rerecorded 04/13/2009 at OR Book 3098, Pages 36-61 to allow for additional construction and residential zoning?
Would the CDD agree that any electrical power currently located in the Sales Center supplying areas other than the sales center, i.e., the parking lot lighting, landscape lighting, landscape irrigation and/or timer control, and four lights at the brick wall entrance would be separated?
Would the CDD agree that any POS connections, phones and internet, etc. for CDD properties currently located in the Sales Center would be moved?
Would the CDD agree to either a variance or modification of the parcen boundaries in order to include Tract V to enable additional construction on the Sales Center site?
Would the CDD agree to reduce the number of parking spaces, based on county requirements, in the Sales Center parking lot to allow for additional construction on the Sales Center site?
Would the CDD agree that maintenance and/or repair to storm water drainage in the Sales Center parking area and drainage in the brick walkways would remain the responsibility of the CDD?
Would CDD agree that current landscaping services (mowing, edging, hedge trimming, mulch, etc.) performed by CDD Landscape Contract would be addressed and services separated should the Sales Center be sold?
Does the CDD agree that the pond retaining wall, posts and rope fencing and any other appurtenances are owned and maintained by the CDD?
Are there any additional CDD regulations that affect the Sales Center site?
Would the CDD agree that if the Sales Center site becomes a residential unit, that all amenity and/or golf privileges available to Eagle Landing property owners would also be available for the residential unit?

C.
From: alfred applewhaite aapplewhaite533@gmail.com 
Subject: Oakland Hills Fountain Proposal
Date: October 24, 2024 at 4:05 PM
To: EL.CDD.2@gmail.com, glennSVCDD@wmmjaxlaw.com, frechettesvcdd@gmail.com, allan.brink62@gmail.com, osbeckcdd@yahoo.com, mgiles@gmsnf.com, jhahn@troon.com
Cc: Mikecrumrine@gmail.com, elpres@thecamteam.com, arc@thecamteam.com

Good afternoon. Hope all is well.

The Oakland Hills Ave homes(18 total) would like to propose the addition of a decorative aeration fountain on the retention pond. This fountain would compliment and enhance the existing fountain at Lake Park. We reached out to Lake Doctor’s (who installed and maintains EL current fountains) and received a quote for the project. The cost of the project is approximately $22,000.
The residents that live around the retention pond would pay for the fountain and installation and the CDD would provide the cost for electrical and maintenance. Our understanding is that the electrical and maintenance could be added to Lake Doctor’s current contract.
We believe the cost for the fountain is a win/win by reduced mosquito population(water not stagnant), improve water quality(no more fish dying), reduce the retention pond maintenance cost and present a tranquil addition for everyone that walks or drives by. Additionally, this process could be replicated to the other ponds.
The quote is valid until 31 December 2024. We will be attending the next CDD board meeting in November for your feedback and how we can get to a “yes” on this.

Best regards, Al/Mike

r

October 3, 2024

To the Residents of Oakland Hills:

Dear Neighbors,
We are planning to propose the addition of a decorative aeration fountain on the retention pond surrounded by the Oakland Hills neighborhood at the next CDD meeting in November. This fountain will compliment and enhance the existing fountain at Lake Park making our entire neighborhood a more beautiful place to live. Each residential home surrounding the pond between Oakland Hills Ave and Spyglass Hill Lane will be asked to pay a percentage of the cost to purchase and install the new fountain. There are 18 homes surrounding this pond. Enclosed is an estimate for this project from Lake Doctors Inc. The cost of the project is approximately $22,000.

Residents -	to provide cost for fountain and installation
(approx.$1,200 per home)

CDD-	to provide cost for electrical source and maintenance

Benefits -		beauty, increased property values, reduced mosqurrn population, increased wildlife from better water quality

We invite you to participate in this process and we welcome any feedback. Feel free to attend the meeting to help support our effort to make this wonderful project a reality for the benefit of our Oakland Hills neighborhood.

Thank you for your support,

Al Applewhaite and Mike Crumrine,

For feedback and questions, please contact us at:

Al Applewhaite - Mike Crumrine -
aapplewhaite533@gmail.com mikecrumrioe@gmail.com

.	.
Once again, the cost for the fountain is a win/win for increased
property value, reduced mosquito population, improved water quality, and most importantly, a tranquil, beautiful addition to the pond for everyone to enjoy for years to come.

Name 	

Address 	

	Support			Maybe
---
Not Interested

Please respond via email no later than October 28, 2024

The L ke Doctors, Inc.
Aquatic Management Services	®
The Lake Doctors, Inc, 11621 Columbia Park Dr. W. Jacksonville, FL 32258
904-262-5500

.	Fountain / Aeration Sales Agreement
This_ Agreement'. made t is :c	day of 	,2024 is between The Lake Doctors, Inc., a
Flonda Corporation, hereinafter called "THE LAKE DOCTORS" and
PROPERTY NAME (Communtty/Suslnessllndlvldual),	 MANAGEMENT COMPANY		 1NVOICING ADDRESS 			
CITY 	STATE 	 ZIP 	PHONE (		
EMAIL ADDRESS 		EMAIL INVOICE: YES OR NO THIRD PARTY COMPLIANCE/REGISTRATION: YES OR NO	THIRD PARTY INVOICING PORTAL: YES OR NO
""If a Third Party Compliance/Registration or an Invoice Portal is required; it is the customer's responsibility to provide the information.

Hereinafter called "CUSTOMER" The parties hereto agree to follows:
PURCHASE ORDER#: 	_
THE LAKE DOCTORS agrees to install or supply the following equipment in accordance with the terms and conditions of this Agreement in the following locations: Oakland Hills Pond associated with the South Village CDD in Middleburg, FL.
One (1) 230V, 3 HP Ainnax Lake Series Fountain with RGBW LED lighting, digital control panel and power cables.

Fountains require a dedicated electrical circuit to prevent hazards. Deposit must be received before installation; unless otherwise noted. CUSTOMER IS TO PROVIDE ELECTRICAL SOURCE REQUIRED. EXCLUDES ON-SHORE ELECTRICAL WORK.
CUSTOMER agrees to pay THE LAKE DOCTORS, its agents or assigns, the following sum for specified equipment:

7.5% Sales Tax
Total of Services Accepted
$	EXEMPT
$	14,550.00
A deposit of $7,275.00 shall be payable upon execution of this Agreement. The balance shall be payable upon installation, plus any taxes, induding sales use taxes, fees or charges that are imposed by any governmental body relating to the service provided under this Agreement. THE LAKE DOCTORS considers this sale as made in STATE and is not responsible for the
payment of any out-of-state (non-STATE) taxes except as required by law.
c. THE LAKE DOCTORS agrees to sell only products with a demonstrated reliability and quality.
THE LAKE DOCTORS agrees to supply equipment within forty-five (45) business days, subject toavailability, with receipt of this executed Agreement and required advance deposit.
The offer contained herein is withdrawn and this Agreement shall have no further force and effect unless executed and returned by CUSTOMER to THE LAKE DOCTORS on or before October 23rd, 2024.
Theterms and conditions form an integral part of this Agreement, and CUSTOMER hereby acknowledges that he has read and is familiar with the contents thereof. Agreement must be returned in its entirety to be considered valid.
THE LAKE DOCTORS, INC.	CUSTOMER:

Jesse Mason, Sales Manager
01/2024
Signed 	Date 		_

Name
®THE LAKE DOCTORS,INC.

1.

2.
3.

4.

5.

6.

7.

8.

9.

10.
11.

12.

13.

14.

15.

16.

17.

18.
TERMS AND CONDITIONS
Equipment sold b  THE LA	.	.	.
equipment	Y	KE DOCTORS Is warranted to be free from defects m matenals and workmanship per warranty of the respective
a courte manufacturers. For details, see MANUFACTURER's warranty. MANUFACTURER warranties cover MANUFACTURER defects. As will be sy' TH LAKE DOCTORS will cover the additional cost of shipping and labor for the first six (6) months following installation. CUSTOMER The Ila  n ible for all labor and shipping costs after six (6) months from the date of installation.
by	. bihty is hmlt to the repair or replacement of such items deemed by MANUFACTURER to be defective and will not include items damaged DO g vandalism, theft, acts of God or other causes. CUSTOMER shall bear the cost of delivering such defective items to THE LAKE THE lAK  or MANUFACTURER for repair. Any repairs, alteration or modifications made by anyone other than an authorized representative of E DOCTORS or MANUFACTURER will void the warranty. Warranty work will not be performed or paid for by THE LAKE DOCTORS
or MANUFACTURER unless all past due balances are paid in full. No warranty is made or implied regarding the abllity of the equipment to controlalgae, prevent fish kills, control odors or other performance criteria not directly related to proper mechanical function of the equipment.
Failure to follow the MANUFACTURER's required maintenance may void warranty.

Items not covered under our warranty will be treated and billed as regular service calls. Examples of non-warranty work include cleaning of light lenses, unclogging of nozzles and filters, valve adjustments, resetting tripped breakers, though this Is a non-exhaustive list and other items may be treated and billed as regular service calls.

CUSTOMER shall be responsible for providing proper electrical power and performing electrical hookups. All electrical work shall meet all applicable governmental requirements. Said power shall be supplied to a designated site agreed upon by THE LAKE DOCTORS and CUSTOMER and generally within 30' or less of lake or pond's edge. In all cases, power supplied should be in accordance with Article 680 and other appropriate provisions of the National Electrical Code including the use of ground fault circuit interrupter-type breakers on each submersible equipment circuit above 15 volts between conductors. It shall be CUSTOMER'S responsibility to ensure that proposed equipment to be supplied by THE LAKE DOCTORS meets all other governmental standards, Including but not limited to, local electrical codes, building codes, etc. Additionally, CUSTOMER shall be responsible for obtaining any necessary permits.

Due to possible electrical shock hazards resulting from improper functioning of defective equipment, THE LAKE DOCTORS strongly advises CUSTOMER and other responsible parties to prohibit swimming and wading in ponds or bodies of water in which electrical equipment has been installed. Posted notice is advised.

THE LAKE DOCTORS does not assume any liability whatsoever for damages, losses or conditions arising from improper use or maintenance of equipment installed by THE LAKE DOCTORS or MANUFACTURER. Furthermore, THE LAKE DOCTORS and MANUFACTURER assumes no liability whatsoever for damages, losses or conditions arising from equipment purchased from THE LAKE DOCTORS and improperly installed, used or maintained by CUSTOMER or others.

THE LAKE DOCTORS agrees to hold CUSTOMER harmless from any loss, damage or claims arising out of the sole negligence of THE LAKE DOCTORS. However, THE LAKE DOCTORS shall in no event be liable to CUSTOMER, or others, for indirect, special or consequential damages.
Neither party shall be responsible in damages, penalties or otherwise for any failure or delay in the performance of any of its obligations hereunder caused by strikes, riots, war, acts of God, accidents, governmental orders and regulations, curtailment or failure to obtain sufficient material, or other force majeure condition (whether or not of the same class or kind as those set forth above) beyond Its reasonable control and which, by the exercise of due diligence, It is unable to overcome.
THE LAKE DOCTORS shall maintain the following insurance coverage and limits: (a) Workman's Compensation with statutory limits; (b) Automobile Liability; (c) Comprehensive General Liability, including Pollution Liability, Property Damage, Completed Operations and Product Liability. A Certificate of Insurance will be provided upon request. A Certificate of Insurance naming CUSTOMER as "Additional Insured" may be provided at CUSTOMER'S request CUSTOMER agrees to pay for any additional costs of insurance requirements over and above that provided by THE LAKE DOCTORS.
This Agreement is not assignable by CUSTOMER except upon prior written consent by THE LAKE DOCTORS.

Termination of Agreement in writing by CUSTOMER after initiation of Agreement will be subject to a 20% restocking fee plus all shipping costs and subject to a charge equal to time and materials expended upon time of cancellation.
Should the CUSTOMER fail to meet site installation requirements (e.g. proper electrical power, access to pond, etc.) within one-hundred eighty (180) days from the execution of the Agreement, CUSTOMER agrees that THE LAKE DOCTORS shall be entiUed to invoice and collect all monies due per the Agreement. In no case shall the payment of such invoice constitute a permanent storage agreement or installation completion.

Quotations are made and orders accepted on a firm price basis provided customer authorizes shipment and delivery within a period of forty-five (45) days after execution of Sales Agreement. Orders shipped after ninety (90) days are subject to prices in effect on date of shipment. All shipments
F.O.B. shipping point.
Special or custom orders are not returnable for credit. A special or custom order is defined by THE LAK DOCTORS as a_ny o er deviating from, or modified from, standard Items, kits or systems. This shall include any component or system custom built to buyer's specifications.

This Agreement constitutes the entire agreement of the parties hereto and shall be valid upon a<:°8plance by TH -E DOCTORS Corporate Office. No oral or written alterations or modifications of the tenns contained herein shall be vahd unless made m writing and accepted by an authorized representative of both THE LAKE DOCTORS and CUSTOMER.
THE LAKE DOCTORS reserves the right to impose a monthly service charge on past due balances. CUSTOMER agrees to reimburse THE LAKE DOCTORS for all processing fees for registering with third party companies for compliance monitoring services. Should CUSTOMER become delinquent on any invoice related to this agreement beyond one-hundred twenty (120) days, THE LAKE DOCTORS shall be entiUed to send any
monies to a collections agency.
Should ii become necessary for THE LAKE DOCTORS to bring action for collection of monies due and owing under this Agreement, CUSTOMER agrees to pay collection costs, including, but not li,:nited to, reasonable_attorneys' fees (including those on appeal) and court costs, and all other expenses incurred by THE LAKE DOCTORS resulting from such collection action.

If the scope of work changes after the execution of the Agreement, the Agreement can be cancelled or the customer will assume any additional cost to complete the modified agreement.

The Lake Doctors, Inc, 11621 Columbia Park Dr. W.
Jackson 1: : 2
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NINTH ORDER OF BUSINESS
Docusign Envelope ID: 884C4555-BCE3-4CD6-BECF-36DE7C60E7O0

October 3, 2024

James Oliver
Government Management Services, LLC 475 West Town Place
Suite 114
St. Augustine, FL 32092 joliver@gmsnf.com
Engineering - LandscapeArchitecture- Surveying

Re: Additional Services Proposal for Professional Engineering Services Project Name: South Village CDD (Eagle Landing) District Engineer MDG Project No.: 20258.01

Dear James:
Matthews I DCCM is pleased to offer you this additional services proposal to provide continued engineering services associated with the structural analysis and design for the Eagle Landing Monument Sign for the South Village CDD (Project) located in Clay County. Matthews I DCCM proposes to furnish professional services as described below, and per "Exhibit A, General Terms & Conditions," which is attached hereto and made a
binding part hereof by this reference.

Summary of Additional Tasks:
Ill - Eagle Landing Monument Sign
Matthews I DCCM will partner with Swanson Structural, Inc. to provide the structural analysis and design for a
masonry sign to be located at the main entrance of Eagle Landing. This includes signed and sealed plans utilizing the FBC2023 permit standards for the structural portion of the work. The sign is roughly 8'-0" tall, 15'-0" long, and 4'-0" wide.

Fees for Eagle Landing monument sign services will be billed on a lump sum fee basis for a total of $2,300, plus direct reimbursable expenses.

Services or work items not specifically set forth in this proposal are excluded. Should additional scope be requested by the Project Client, a change order for the additional services will be negotiated, and a change order proposal outlining costs will be fully executed before the additional work shall commence.

We appreciate your consideration of our firm to provide these important services. Do not hesitate to contact us if you have any questions. We look forward to partnering with you and having our dedicated team of industry experts help make your project a success.

Sincerely,
Matthews I DCCM

Alex1R. Acree, PE
Vice President of Production

7 Waldo Street, St. Augustine, FL 32084 I 904.826.1334 I www.matthews.dccm.com
LICENSE#26535. LB8590. LA6666877

Proposal - 20258.01
October 3, 2024
Page 2

FEE SUMMARY

The following list summarizes costs associated with work items as described above. For your convenience, we have outlined the fees previously associated with the original scope of work and additional fees covering the expanded scope of work for this project.

	Initial ProQOSed Fee	Add'I ScoQe Cost	Total Fee	
I - Conceptual Site Plan Redesign	$11,500	N/A	$11,500 (T&M)	
II - Public Facilities Report	$ 7,500	N/A	$ 7,500 (T&M)	
Ill - Eagle Landing Monument Sign	N/A	$2,300	$ 2,300 (Lump Sum)	
Total Estimated Cost:	$19,000*	$2,300*	$21,300*	

 *Plus direct reimbursable expenses and permit fees

Matthews I DCCM will initiate services on this project immediately following receipt of the fully executed contract, included as Exhibit B.

Matthews I ccct.,,1 Engineering- LandscapeArchitecture- Surveying	Ver 080624

Proposal - 20258.01
October 3, 2024
Page 3

EXHIBIT A
GENERAL TERMS & CONDITIONS
Revised: 08/22/2023
Scope of Work. The Scope of Work details the services Matthews I DCCM is agreeing to provide along with the associated costs for these services and assumes normal engineering and design services along with up to up to two submittals. Additional submittals, work performed outside the scope of services detailed in this proposal, or changes due to requests or revisions from the Client or any government
agency will require a signed Change Order that defines the additional scope and billing terms PRIOR to the out-of-scope work commencing. Costs will be based on the current schedule of fees/rates or renegotiation of this Agreement to the satisfaction of both parties. Unless specifically noted otherwise, service fees proposed in this Agreement exclude costs for the following fees and work types, but are not limited to: all permit application and governing agency fees, consumptive use permitting, wetlands mitigation, threatened/endangered species studies, geotechnical studies, traffic studies, shared parking studies, landscape architecture, irrigation designs, site lighting, structural/MEP engineering, architecture, agency construction inspection and as-built reviews, impact and clearance sheet fees, construction stakeout, other inspection services, other subconsultant fees, and reimbursable items as outlined in General Terms & Conditions.
Estimates. The rates quoted in this proposal are good for 90 days. If a signed contract is not executed
within this 90-day period, lump sum amounts will be revised, and time and material billing rates will change to reflect Matthews I DCCM's standard hourly rates in effect at the time the contract is signed and
executed. Current billing rates are listed in bullet 'g' below. All billing rates are subject to change according to our annual billing rate increases. For lump sum contracts lasting more than a year, Matthews I DCCM reserves the right to adjust the lump sum contract amounts in accordance with the annual bill rate increase. Prior to any such rate changes, Matthews I DCCM will provide the Client with a 30-day notification of any rate changes.
Documents. All plans, drawings, reports, information, etc. prepared or assembled by Matthews I DCCM's data creator [Engineer] under this Contract are for the Client's use in completing scope of work identified for use on the Project. The Client further agrees that they shall not be made available to any individual or organization for any other use, or reuse by others, without the prior written approval of Matthews I DCCM.
Compensation & Payments. The Client agrees to pay Matthews I DCCM the compensation for its services as described under Scope of Services of this Agreement, with hourly rates computed based upon the established billing rates. Billing occurs monthly and is based on documented project progress. Payments may be made by check, ACH deposit, or credit card (a 3.5% transaction fee is assessed for credit card payments). Payment is due upon receipt of the invoice. DELAYS IN MAKING PAYMENTS WILL CAUSE DEFINITE DELAYS IN PROJECTS BEING COMPLETED.
PAYMENTS NOT RECEIVED WITHIN 30 DAYS OF THE INVOICE DATE ARE CONSIDERED DELINQUENT AND ALL SUBMITTALS WILL BE PUT ON HOLD FOR THE CLIENT'S PROJECTS UNTIL FULL PAYMENT IS RECEIVED.
Interest at the rate of 1.5% per month (or 18% per annum) will be added to any unpaid balance after 30 days from the invoice date. All work will cease until full payment is received, and the project will be delayed with new milestone dates being reassigned once payment in full is received.
Delinquencies lasting more than 70 days will result in a Claim of Lien recorded against the property.

Matthews I ccct..1.

Ver080624
Engineering- LandscapeArchitecture - Surveying

Proposal - 20258.01
October 3, 2024
Page 4

Invoice balances aged over 90 days will incur a reinstatement fee of 15% of the total
outstanding invoice balance. This reinstatement fee must be paid in full in addition to the full outstanding invoice balance in order for Matthews I DCCM to resume work on the project.
Matthews I DCCM will stop all work and hold submittals in the case of a bounced check until a replacement check has cleared the bank.

The Client will be responsible for payment of any legal, collection, application, and permitting fees. Clients are responsible for paying application and permit fees prior to Matthews I DCCM
making submittals.
Subcontractor services and fees paid by Matthews I DCCM on behalf of the client will include a 15% surcharge. Services performed by Project staff on a time and materials basis will be billed at the hourly rates listed herein.
Certification. Represented by a signed or sealed statement of a professional landscape architect or engineer means that services performed were based upon his/her knowledge, information, and belief in accordance with commonly accepted procedures and applicable standards of practice but is not a guarantee or warranty.
Work Performed. All plans, designs, and documents will be prepared consistent with normal professional standards of care but does not guarantee success, approval, or issuance of permits. Matthews I DCCM will
not accept back charges on corrective action without written agreement of both parties.
Billing Rates. Below are the current billing rates. Billing rates are revised annually.

Personnel Classification	Rate Range	
PRINCIPAL/SENIOR LEADS		
Principal	$365_00	
VP	$275.00 -$300.00	
Division Lead	$260.00 -$285.00	
Program Manager	$240.00 -$265.00	
SENIOR PROFESSIONAL		
Senior Professional Engineer	$200.00 - $270.00	
Senior Planner	$2.10.00 -$230.00	
Senior Landscape Architect	$2.2.0.00 -$260.00	
Senior Construction Inspector	$195.00 -$210.00	
PROFESSIONAL		
Professional Engineer	$2.30.00 -$2.40.00	
Project Engineer	$160.00 -$190.00	
Planner	$160.00 -$190.00	
Landscape Architect	$170.00-$190.00	
Construction Inspector	$170.00 -$180.00	
DESIGNER		
Senior CAD Designer and Senior Engineering Tech	$180.00 -$2.00.00	
Senior Landscape Designer	$180.00 -$2.00.00	
CAD Designer and Engineering Tech	$130.00-$170.00	

Proposal - 20258.01
October 3, 2024
Page 5			
	SUPPORT STAFF		
Controller		$150.00 -$200.00	
Graphic Designer		$100.00-$140.00	
Senior Graphic Designer		$140.00-$180.00	
Project Administrator and Project Coordinator		$95_00 - $120_00	
	ARCHITECTURE		
Project Manager, Architect		$200.00-$255.00	
Project Architect		$170.00-$190_00	
Project Coordinator, Architect		$140.00 -$170.00	
Intern Architect		$115.00-$140.00	
CA, Architect		$220.00-$240.00	
Specifications Writer.		$220.00-$240.00	
	SURVEYING		
Project Director, Survey		$215.00-$245.00	
Senior Surveyor		$170.00-$200.00	
Senior GIS Enterprise Administrator		$170.00-$200.00	
Project Surveyor		$155.00-$185.00	
Project GIS Developer, Survey		$155.00-$185.00	
Staff Surveyor		$135.00-$165.00	
Staff GIS Analyst		$135.00-$165.00	
Four Man Field Crew		$215.00-$245.00	
Three Man Field Crew		$195.00 -$215.00	
Two Man Field Crew		$170.00 -$200.00	
One Man Field Crew		$150.00 -$180.00	
One Man Crew (GPS/RTK)		$200.00 -$230.00	
Two Man Crew (GPS/RTK)		$215.00 -$245.00	
CADD Technician, Survey		$115.00 -$145.00	
GIS Technician		$115.00 -$145.00	
Field Technician, Survey		$95.00 -$125.00	

Reimbursable/Direct Expenses. Unless specifically stated, direct expenses will be billed in addition to our lump sum fees. Examples of expenses include, but are not limited to:
Mileage will be billed per current IRS rates.
Production costs will be billed at the following rates:
0	Paper copies:
8½"x11" B&W - $0.27 each
8½"x11" Color - $0.50 each
11"x17" B&W- $0.55 each
11"x17" Color - $0.88 each
0	Plots 24" x 36":
Black line plots - $2.20 each
Color plots - $55.00 each
Mylar - $44.00 each
0	Binding: $5.50 per book
0	Foam Board Mounted Color Plots: $71.50 each
0	CD containing project data (i.e., CAD files, photographs, documents, etc.): $13.20/each

Proposal - 20258.01
October 3, 2024
Page 6

The following will be billed at cost plus 15%:
Travel and hotel expenses
Shipping and delivery, including UPS shipping and courier services
Compliance. All work will be performed in accordance with appropriate city, county, and state or other governmental regulations.
Transfer or Termination. The Client or Matthews I DCCM may terminate this Agreement by notifying the other party in writing. Termination will become effective one (1) calendar day after receipt of the termination notice. Irrespective of which party shall initiate termination or the cause therefore, the Client shall, within
thirty (30) calendar days of termination, remunerate Matthews I DCCM for services rendered and costs incurred, in accordance with Matthews I DCCM's prevailing fee schedule and expense reimbursement policy. Services shall include those rendered up to the time of termination, as well as any travel or
demobilization costs associated with termination itself.
Retainer. If a retainer is required, it will be kept for the duration of the Project and applied to the final invoice. Any remaining balance after applying the retainer will be refunded to the Client. At the completion
of the Project, if no monies are remaining due in which to apply the retainer, Matthews I DCCM will refund
the full retainer amount.
Supplemental Owner's responsibilities - Surveying Services.
If an owner/ client elects to contract directly with the surveyor, it must be understood surveys directly affect the accuracy and quality of the engineering design. Therefore, Owners/ Clients that choose to contract directly with the surveyor are responsible for the following:
Obtaining a detailed survey scope from Matthews I DCCM to provide to the surveyor that describes in detail what Matthews I DCCM requires of the surveyor in order to correctly complete the engineering
services for the project.
Providing Matthews I DCCM with the surveyor's service agreement to review and approve prior to engagement of the surveyor to ensure the surveyor's service agreement includes the items outlined in the survey scope provided by Matthews I DCCM.
Agreeing work from Matthews I DCCM will not commence until a complete survey is provided to Matthews I DCCM.
Providing Matthews I DCCM the signed and sealed copies of the survey documents prior to the production of final construction plans.
Agreeing changes to the scope of design services may require additional survey information and deliverables resulting in modification to the scope of the survey, thus requiring the owner/client to contract with the surveyor for additional required services
Agreeing the schedule of completion for engineering design is directly affected by the receipt of the accurate and complete survey deliverables.
Alternatively; Agreeing if Matthews I DCCM is supplied with previously surveyed information, additional
or updated survey information prior to commencement of engineering services may be required. The owner/client takes responsibility and liability for the supplied survey being a correct representation of the current existing conditions of the project site.

Proposal - 20258.01
October 3, 2024
Page 7

Liability. Any claims made by the Client for losses, injuries, expenses, or damages shall not exceed the total fee of the project and shall include, but is not limited to, negligence, errors, omissions, strict liability, breach of contract, or breach of warranty.
Terms Acceptance. Regardless of if this proposal is signed, the verbal or written acceptance, approval, notice to proceed, or request for services performed by Matthews Design Group, LLC (Matthews I DCCM)
constitutes acceptance of the prices and terms contained in this proposal and agreement to pay for services rendered by Matthews I DCCM.
PURSUANT TO FLORIDA STATUTES, SECTION 558.0035, AN INDIVIDUAL EMPLOYEE OR AGENT MAY NOT BE HELD INDIVIDUALLY LIABLE FOR NEGLIGENCE.

Docusign Envelope ID: 884C4555-BCE3-4CD6-BECF-36DE7C60E7D0

Proposal - 20258.01
October 3, 2024
Page 8

EXHIBIT B CONTRACT AGREEMENT

Upon acceptance, please sign, date, and return this Agreement to our office. We will return a fully executed copy of this Contract Agreement for your file, which will serve as Authorization to Proceed with services as described above.
The undersigned have executed this Agreement on the day and year set forth below.

2024-10-07
Authorized Signature	Date
On Behalf of Matthews I DCCM
Alex Acree, PE, Vice President of Production 7 Waldo Street
St. Augustine, FL 32084 904.826.1334
aacree@dccm.com
CLIENT ACCEPT ANCE AND AUTHORIZATION

Authorized Signature
Christopher Payton	Chairman
Name, Title
2024-10-07
Date
On Behalf of
South Village CDD
Company/Client Name
  Patti Powers	
Billing Contact

 ppowers@gmssf.com	
Billing Email Address

Additional Billing Email Address (Copy to) mgiles@gmsnf.com	_

Billing Address
5385 N. Nob Hill Road
Address
 Sunrise, FL 33351	
City, State, Zip Code
Billing Phone No.
ARA/kb 20258AS2p1
954-721-8681

Matthews I ccct?-f Engineering. Landscape Architecture. Surveying	Ver 080624

TENTH ORDER OF BUSINESS

A.
South Village Community Development District Operations Report

Date:	October 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

Putt putt pond was cleaned out and all rocks were placed back in there original spots around the greens
Frog fountain was cleaned out and all frogs hoses were inspected and fixed
Pressure washing the entire pool deck has started.
Both pump-rooms and all storage closets were cleaned out.
New locks are starting to be fitted to all doors that lead outside.

Athletic Center
Stair stepper has been down for a while. Reached out to Southeast Fitness to have a tech come to do repairs. They scheduled for a Tech to come out.
Float lists for staff have been updated and they have all been reminded of job duties at the building.
Fish window cleaning company came out and cleaned all windows.
Stair-climber has been repaired and back in working order.

Activities/Communications
Facebook – 17 new likes in October, 33 new followers Current followers: 4,017
11 total posts for October
Post Reach: n/a | Post Engagement: 4,237
Instagram – 11 new followers
2 total posts for October

Website/App Summary 9/24-10/22: App Usage (Members) 1,373 logins
Website Hits - Members 1,604 / Public 9,934 App Downloads – New Devices: 6
Email Summary
Current number of residents receiving blast: (10/22 What a Frightening Week Ahead!): 2,524 Open rate of last blast: 40.16%
Text Program: 5 messages sent in September 275 users signed up through October

4 new resident orientation meetings in October.
1 facility rental in October.
10/8: Books & Banter canceled the meeting due to Hurricane Milton. Will meet again on 11/4.

10/12: Fall Mixer canceled due to Hurricane Milton.
10/19: Movie on the Green: “Beetlejuice” – had 1 ice cream truck for the event, very low participation, however, it was Homecoming the same evening. No movie scheduled for November.
10/25: Halloween Costume Kid’s Only Party: Maxed out on participation (25 kids). Great turn out like every year.
Beginning planning for December events.
A number of notices sent out to residents on community Halloween plan, changes from prior years

Tennis/Pickleball
Pickleball court conversion on the calendar for early October.
Afterschool tennis including new green ball group is bigger than ever!.
Staff has spent many hours scraping and removing algae that was caused from 20” of rain and no sun.
Preparing to resurface several courts
New Pickleball programs offered in October.

Golf and Clubhouse Operations:
Golf Operations
a. October member rounds to date 689.
Range sales totaled $2,694 with 344 users.
Sales in golf shop totaling $9,509.
We completed our largest field Member Guest with 84 contestants. A three day event that was enjoyed by all. The 2024 Member/Guest champions were: Jack Strombech and Dustin Altman
Residents continue participating in the weekly complimentary clinics.
Saturday Stableford and Sunday Society League tee times have been adjusted
Hours of operation for the pro shop will adjust to 6 am to 6 pm due to DST.
The Pro Shop and Golf course will be closed Thanksgiving day, Nov 28

Clubhouse F&B
We narrowly achieved October sales projection in spite of the lost time with weather. Attributed to	our outside private events, as well as our resident events and golf tournaments. We
conducted a Halloween	costume party, as well as having great feedback from the Member/Guest event
We are continuing to rework cabana operations, and streamlining the offerings, along with adjusting pricing and offerings when applicable.
Football Sunday holds its own, but Thursday night and Sunday night continue to be a burden on labor, with a general lack of interest.
Live music, is popular, and will be continued along with karaoke.
Labor continues to be a focus as we head into the holidays

Golf Course Maintenance
Wall to wall pre-emergent application
Fertility increased on putting surfaces for final recovery stage
Sod applied to number 8 green, as well as various bunker entry/exit points
One topdressing application to all putting surfaces, special treatment to any weak areas on greens
New flags and flag poles for the course
Par three and range tees prepared for overseeding (soil ammendments, nutrient macros, ect.)

Common Areas & Retention Ponds:
All lakes have been treated and inspected by the Lake Doctors..
Coordinating with the County and Tree Amigos on Signal Light installation. Repairs are being reviewed by CDD Board before payment is made.
Requested additional treatment on a few bad lakes.

Landscaping:

I am making contact with Tree Amigos Landscape on a weekly basis. Grounds are being maintained per the contract.
Maintenance services provided to Eagle Landing by Tree Amigos October 1st to October 31st, 2024.
Ongoing maintenance per schedule for mowing and detail operations.
Winter flowers to be installed in November
Fertilization, preventative insecticide, and pre-emergent herbicide are on schedule
Non-Selective weed control completed in all beds on property through October.
Palms were serviced and cleaned up in October
Pond island mulch cleaning up and sprayed for weeds on 10.23.24

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, lake maintenance, repairs, drainage (both County and CDD owned), dead trees, 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;

Questions/Comments:

Should you have any questions or comments regarding the above information, please feel free to contact Jim Hahn at jhahn@troon.com 904-637-0648.

THIRTEENTH ORDER OF BUSINESS

A.

South Village
Community Development District

Unaudited Financial Reporting
September 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 September 30, 2024

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

Assets:
Cash:							

Operating Account	$	18,020	
$		
-	$	
-	
$	1,002,449	
$	1,020,469	
Accounts Receivable	-	-	-	40,561	40,561			
Due from General	-	-	-	0	0			
Due from Debt Service	-	-	-	-	-			
Due from Rec Fund	-	-	-	-	-			
Due from Golf Course	-	-	-	-	-			
Investments:
State Board of Administration (SBA)	839,299	

-	

-	

-	

839,299			
Series 2016 A1/A2
Reserve A1	-	

547,361	

-	

-	

547,361			
Reserve A2	-	193,278	-	-	193,278			
Interest A1	-	-	-	-	-			
Interest A2	-	-	-	-	-			
Revenue A1/A2	-	447,050	-	-	447,050			
Prepayment A1	-	31,884	-	-	31,884			
Prepayment A2	-	10,524	-	-	10,524			
Sinking A1	-	-	-	-	-			
Sinking A2	-	-	-	-	-			
Construction	-
Series 2016 A3
Reserve A3	-	-

136,668	10,776

-	-

-	10,776

136,668			
Revenue A3	-
Series 2019A/B
Reserve A	-	166,033

62,031	-
-
-	-

-	166,033

62,031			
Revenue A	-	105,770	-	-	105,770			
Interest B	-	1,297	-	-	1,297			
Prepayment B	-	1,975	-	-	1,975			
Acquisition & Construction	-	-	0		0			
Prepaid Expenses	-	-	-	32,089	32,089			
Inventory	-	-	-	150,463	150,463			
Deposits	-	-	-	6,403	6,403			
Non-Current Assets:							
Property & Equipment (Net)	-	-	-	2,367,849	2,367,849			
Total Assets	$	857,319	$	1,704,071	$	10,777	$	3,599,813	$	6,171,980			

Liabilities:
Accounts Payable	

$	8,547	

-	

$	-	

$	49,615	

$	58,162		
Accrued Payroll & PTO	-	-	-	92,170	92,170				
Due to Other Funds	0	-	-	-	0				
Deferred Revenues	-	-	-	158,612	158,612				
Total Liabilities	$	8,547	$	-	$	-	$	300,397	$	308,944		

Fund Balance:
Nonspendable:
Prepaid Items	$	-	

$	

-	$	

-	$	32,089	

$	

32,089		
Deposits Restricted for:
Debt Service	-	-	-

-	1,704,071	-	6,403

-	6,403

1,704,071				
Capital Projects	66,000	-	10,777	-	76,777				
Assigned for: Capital Reserves	
-	
-	
-	
-	
-		
Restricted for Golf Course	-	-	-	3,260,924	3,260,924		
Unassigned	782,772	-	-	-	782,772		
Total Fund Balances	$	848,772	$	1,704,071	$	10,777	$	3,299,416	$	5,863,036		
							
Total Liabilities & Fund Balance	$	857,319	$	1,704,071	$	10,777	$	3,599,813	$	6,171,980		

	Adopted	Prorated Budget	Actual		
	Budget	Thru 09/30/24	Thru 09/30/24	Variance	

Revenues:					
Special Assessments - Tax Roll	$	751,796	$	751,796	$	751,370	$	(426)	
Interest Income	4,443	4,443	45,170	40,727	
Total Revenues	$	756,239	$	756,239	$	797,040	$	40,801	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	14,000	$	14,000	$	9,400	$	4,600	
PR-FICA	1,071	-	1,071	719	352	
Engineering	12,000	12,000	5,370	6,630	
Arbitrage Rebate	1,800	1,800	1,800	-	
Dissemination Agent	9,010	9,010	9,010	0	
Assessment Administration	5,618	5,618	5,618	-	
Attorney	40,000	40,000	22,255	17,745	
Annual Audit	8,500	8,500	7,315	1,185	
Trustee Fees	17,000	17,000	13,490	3,510	
Management Fees	55,120	55,120	55,120	0	
Information Technology	1,908	1,908	1,908	-	
Website Admin	1,200	1,200	1,200	-	
Telephone	1,500	1,500	565	935	
Postage & Delivery	1,000	1,000	2,819	(1,819)	
Insurance General Liability	20,540	20,540	20,540	-	
Printing & Binding	2,000	2,000	1,894	106	
Legal Advertising	4,000	4,000	1,056	2,944	
Other Current Charges	2,500	2,500	742	1,758	
Office Supplies	100	100	25	75	
Dues, Licenses & Subscriptions	175	175	175	-	
Contingency	500	-	-	-	
Total General & Administrative	$	199,542	$	199,042	$	161,021	$	38,021	

	Adopted	Prorated Budget	Actual		
	Budget	Thru 09/30/24	Thru 09/30/24	Variance	

Operations & Maintenance					
Community Appearance
Security	

$	52,000	

$	52,000	

$	62,525	

$	(10,525)	
Utilities	118,233	118,233	83,528	34,705	
Interlocal Agreement - MVCDD	36,000	36,000	36,022	(22)	
Landscape - Contract	234,964	234,964	221,962	13,002	
Landscape - Contingency	45,000	45,000	5,923	39,078	
Landscape - Irrigation Repairs	10,500	10,500	-	10,500	
Repairs & Maintenance	25,000	25,000	333	24,667	
Lake - Contract	35,000	35,000	32,896	2,104	
Subtotal Community Appearance	$	556,697	$	556,697	$	443,188	$	113,509	
					
Total Operations & Maintenance	$	556,697	$	556,697	$	443,188	$	113,509	
					
Total Expenditures	$	756,239	$	755,739	$	604,210	$	151,529	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	500	$	192,830	$	192,330	
					
Net Change in Fund Balance	$	-	$	500	$	192,830	$	192,330	
					
Fund Balance - Beginning	$	-		$	655,942		
					
Fund Balance - Ending	$	-		$	848,772		

Adopted	Prorated Budget	Actual		
Budget	Thru 09/30/24	Thru 09/30/24	Variance	

Operating Revenues:					
PGA/Cart Fees	$	-	$	-	$	8,963	$	8,963	
Raincheck Revenue	-	-	(13,395)	(13,395)	
Guest Fees	1,617,431	1,617,431	1,318,547	(298,884)	
Trail Fees	108,000	108,000	108,512	512	
Tournament Rounds	-	-	113,623	113,623	
Other Golf Revenues	75,000	75,000	55,328	(19,672)	
Merchandise	219,020	219,020	199,610	(19,410)	
Food & Beverage	1,760,751	1,760,751	1,886,914	126,163	
Swim & Tennis	224,000	224,000	106,003	(117,997)	
Room Rental	1,000	1,000	-	(1,000)	
Member Dues	417,000	417,000	482,261	65,261	
Fitness	-	-	16,740	16,740	
Misc Revenues	-	-	1,018	1,018	
Total Operating Revenues	$	4,422,202	$	4,422,202	$	4,284,124	$	(138,078)	

Cost of Goods Sold:					
Cost of Goods Sold	$	838,414	838,414	925,297	(86,883)	
Total Gross Margin	$	3,583,788	$	3,583,788	$	3,358,827	$	(224,961)	

Operating Expenses:					
Payroll
Payroll	

$	2,428,250	

2,428,250	

$	2,443,980	

$	(15,730)	
Employee Benefits	497,084	497,084	584,661	(87,577)	
Employee Expenses	31,150	31,150	77,854	(46,704)	
Professional Fees
Legal Fees	

3,000	

3,000	

146	

2,854	
Other Professional Fees	-	-	4,800	(4,800)	
Marketing
Marketing	

136,450	

136,450	

167,753	

(31,303)	
Repairs & Maintenance
Equipment	
83,800	
83,800	
65,386	
18,414	
Irrigation	10,850	10,850	32,616	(21,766)	
Pool	22,000	22,000	4,691	17,309	
Building	13,800	13,800	20,914	(7,114)	
Electrical & Mechanical	-	-	1,020	(1,020)	
Tennis Courts	12,000	12,000	11,949	51	
Carts	6,000	6,000	8,186	(2,186)	
Sod	3,500	3,500	-	3,500	
Seed & Mulch	10,000	10,000	1,156	8,844	
Sand & Gravel	8,000	8,000	13,080	(5,080)	
Landscaping	1,800	1,800	81	1,719	
Gas, Diesel, Oil & Lube	64,800	64,800	91,477	(26,677)	
Small Tools	1,500	1,500	192	1,308	
Fertilizers	59,500	59,500	48,742	10,758	
Chemicals - Herbicides	75,000	75,000	74,160	840	
Chemicals - Other	34,992	34,992	43,823	(8,831)	
Utilities
Electric	
149,300	
149,300	
129,760	
19,540	
Natural Gas	11,500	11,500	9,242	2,258	
Cable TV/Music	25,240	25,240	21,480	3,760	
Water	34,200	34,200	10,073	24,127	
Waste Removal	43,200	43,200	45,894	(2,694)	
Telephone	25,000	25,000	24,732	268	
Pest Control	9,000	9,000	7,377	1,623	

Adopted	Prorated Budget	Actual		
Budget	Thru 09/30/24	Thru 09/30/24	Variance	

Operating Expenses
Cart Leases - Operating	
108,000	
108,000	
93,798	
14,202	
EZLinks	10,500	10,500	8,850	1,650	
Employee Uniforms	10,500	10,500	6,669	3,831	
Handicap Fees	3,500	3,500	5,832	(2,332)	
Equipment Rental	2,700	2,700	5,592	(2,892)	
Equipment Leases	41,500	41,500	911	40,589	
Golf Operating Supplies	15,300	15,300	28,146	(12,846)	
Course Supplies	2,700	2,700	409	2,291	
Paper Products	76,700	76,700	67,961	8,739	
Office Supplies	18,820	18,820	3,370	15,450	
Flowers & Decorations	14,000	14,000	1,347	12,653	
Operating Supplies - M	39,650	39,650	34,225	5,425	
Operating Supplies - G	16,200	16,200	15,759	441	
Linens	29,000	29,000	14,721	14,279	
China, Glass & Utensils	8,800	8,800	5,505	3,295	
Tournament Expense	4,000	4,000	9,727	(5,727)	
Postage	3,600	3,600	579	3,021	
Computers Related	21,300	21,300	33,853	(12,553)	
Printing	4,580	4,580	2,333	2,247	
Credit Card Fees	86,384	86,384	115,079	(28,695)	
Cash Over/Short	-	-	263	(263)	
Bank Fees	8,246	8,246	10,987	(2,741)	
Dues & Subscriptions	2,850	2,850	3,646	(796)	
Independent Contractor	35,800	35,800	43,212	(7,412)	
Insurance	121,000	121,000	155,050	(34,050)	
Property Taxes	42,100	42,100	25,890	16,210	
Other Taxes	3,801	3,801	-	3,801	
Fees, Permits & Licenses	5,502	5,502	3,369	2,133	
Base Management Fees	180,000	180,000	190,057	(10,057)	
Capital Expenditures	-	-	297,745	(297,745)	
Total Operating Expenses:	$	4,717,949	$	4,717,949	$	5,130,110	$	(412,161)	
					
Net Income before Non-Operating Income (Expenses)	$	(1,134,161)	$	(1,134,161)	$	(1,771,283)	$	(637,122)	

Non-Operating Income/(Expenses):					
Mandatory Initiation Fees	$	13,000	13,000	$	49,500	$	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	281,508	34,950	
Interest Income	-	-	9,531		
Total Non-Operating Income/(Expenses):	$	1,660,644	$	1,660,644	$	1,773,266	$	214,129	
					
Change in Net Position	$	526,483	$	526,483	$	1,983	$	(422,993)	
					
Total Net Position - Beginning	$	-		$	3,297,433		
					
Total Net Position - Ending	$	526,483		$	3,299,416		

Adopted	Prorated Budget	Actual		
Budget	Thru 09/30/24	Thru 09/30/24	Variance	

Revenues:					
Special Assessments - Tax Roll	$	1,475,980	$	1,475,980	$	1,478,399	2,419	
Prepayments	-	-	42,407	42,407	
Interest Income	-	-	74,645	74,645	
Total Revenues	$	1,475,980	$	1,475,980	$	1,595,451	$	119,471	

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	$	83,407	$	75,295	
					
Net Change in Fund Balance	$	8,111	$	8,111	$	83,407	$	75,295	
					
Fund Balance - Beginning	$	369,283		$	1,146,500		
					
Fund Balance - Ending	$	377,394		$	1,229,906		

Adopted	Prorated Budget	Actual		
Budget	Thru 09/30/24	Thru 09/30/24	Variance	

Revenues:					
Special Assessments - Tax Roll	$	275,425	$	275,425	$	276,135	710	
Interest Income	-	-	16,572	16,572	
Total Revenues	$	275,425	$	275,425	$	292,707	$	17,282	

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	$	25,257	$	17,282	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	7,975	$	7,975	$	25,257	$	17,282	
					
Fund Balance - Beginning	$	138,689		$	277,644		
					
Fund Balance - Ending	$	146,664		$	302,901		

Adopted	Prorated Budget	Actual		
Budget	Thru 09/30/24	Thru 09/30/24	Variance	

Revenues:					
Special Assessments - Tax Roll	$	223,713	$	223,713	$	221,521	$	2,192	
Special Assessments - Direct	81,200	-	-	-	
Special Assessments - Prepayments	-	-	-	-	
Interest Income	-	-	9,815	9,815	
Total Revenues	$	304,913	$	223,713	$	231,336	$	12,008	

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	$	12,138	$	12,008	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	85,716	$	4,516	$	12,138	$	12,008	
					
Fund Balance - Beginning	$	100,032		$	158,935		
					
Fund Balance - Ending	$	185,748		$	171,073		

Adopted	Prorated Budget	Actual		
Budget	Thru 09/30/24	Thru 09/30/24	Variance	

Revenues					
Developer Contributions Interest Income	$	-	$
-	-	$	519
-	-	$	519
-	
Total Revenues	$	-	$	-	$	519	$	519	

Expenditures:					
Improvements	$	-	$	-	$	-	$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	-	$	519	$	519	
					
Net Change in Fund Balance	$	-	$	519		
					
Fund Balance - Beginning	$	-	$	10,257		
					
Fund Balance - Ending	$	-	$	10,776		

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	4,440	4,243	3,816	45,170	
Swim & Tennis Revenue		-	-	-	-	-	-	-	-	-	-	-	-	500	500	
Total Revenues			$	2,764	$	103,902	$	614,106	$	11,456	$	10,893	$	8,645	$	14,277	$	6,369	$	11,629	$	4,440	$	4,243  $	4,316	$	797,040		

Expenditures:																
General & Administrative:																
Supervisor Fees	$	14,000	$	600	$	800	$	-	$	800	$	800	$	800	$	800	$	800	$	1,600	$	800	$	800  $	800	$	9,400		
PR-FICA		1,071	46	61	-	61	61	61	61	61	122	61	61	61	719	
Engineering		12,000	-	511	-	278	-	1,258	470	230	742	-	365	1,516	5,370	
Attorney		40,000	2,937	1,466	493	2,811	2,943	1,437	2,145	1,845	3,020	-	-	3,159	22,255	
Annual Audit		8,500	-	-	-	-	-	-	-	-	-	7,315	-	-	7,315	
Assessment Administration		5,618	5,618	-	-	-	-	-	-	-	-	-	-	-	5,618	
Arbitrage Rebate		1,800	-	-	-	-	-	-	-	-	-	1,800	-	-	1,800	
Dissemination Agent		9,010	751	751	751	751	751	751	751	751	751	751	751	751	9,010	
Trustee Fees		17,000	-	-	-	-	-	-	4,041	-	-	9,450	-	-	13,490	
Management Fees		55,120	4,593	4,593	4,593	4,593	4,593	4,593	4,593	4,593	4,593	4,593	4,593	4,593	55,120	
Information Technology		1,908	159	159	159	159	159	159	159	159	159	159	159	159	1,908	
Website Admin		1,200	100	100	100	100	100	100	100	100	100	100	100	100	1,200	
Telephone		1,500	43	39	41	41	-	49	29	31	89	61	96	45	565	
Postage & Delivery		1,000	184	30	22	1	4	10	11	18	81	2,237	120	99	2,819	
Insurance General Liability		20,540	20,540	-	-	-	-	-	-	-	-	-	-	-	20,540	
Printing & Binding		2,000	109	12	185	-	89	89	105	123	354	326	309	193	1,894	
Legal Advertising		4,000	35	44	-	44	41	156	120	44	44	452	-	77	1,056	
Other Current Charges		2,500	50	221	92	-	-	-	200	-	-	27	95	57	742	
Office Supplies		100	0	0	0	-	-	0	0	0	23	0	0	0	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	$	11,678	$	28,133	$	7,449  $	11,611	$	161,021		

$	4,500  $
3,000  $
4,500  $
4,688  $
3,000  $
6,463  $
8,064  $
8,030  $

$	68,847  $
31,922  $
34,803  $
37,140  $
36,762  $
39,114  $
43,336  $
30,760  $

$	68,847  $
31,922  $
34,803  $
37,140  $
36,762  $
39,114  $
43,336  $
30,760  $

$	78,486  $
41,464  $
44,267  $
50,725  $
45,517  $
50,793  $
71,469  $
38,209  $

$	(67,030)  $
(30,571)  $
(35,622)  $
(36,448)  $
(39,147)  $
(39,164)  $
(67,029)  $
(33,966)  $

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	
9/1-9/30	
3561-3567	
$42,540.31	
	ACH	80012-80014	$12,275.12	
Rec Fund	9/1-9/30	21532-21543	$25,143.68	
		ACH	$4,039.83	
Golf Fund	9/1-9/30	15363-15418	$79,401.77	
		ACH	$36,505.48	
Cap Reserve	9/1-9/30	1237-1239	$9,100.00	
		TOTAL	$209,006.19	
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
9/20/24 00103	6/30/24 368048	202406 310-51300-32200	*	7,315.00
AUDIT FYE 9/30/23
BERGER, TOOMBS, ELAM, GAINES &	7,315.00 003561
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/20/24 00045 11/08/23 52	202311 320-57200-34500	*	61.50
NOV 23 - SECURITY SVC
CLAY COUNTY SHERIFF'S OFFICE	61.50 003562
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
312	202408 310-51300-34000	*	4,593.33
AUG 24 - MGMT FEES
312	202408 310-51300-35100	*	159.00
AUG 24 - IT
312	202408 310-51300-31300	*	750.83
AUG 24 - DISSEMINATION
312	202408 310-51300-49500	*	100.00
AUG 24 - WEBSITE ADMIN
312	202408 310-51300-51000	*	.09
AUG 24 - OFFICE SUPPLIES
312	202408 310-51300-42000	*	120.18
AUG 24 - POSTAGE
312	202408 310-51300-42500	*	309.00
AUG 24 - COPIES
312	202408 310-51300-41000	*	95.65
AUG 24 - TELEPHONE
313	202409 310-51300-34000	*	4,593.33
SEP 24 - MGMT FEES
313	202409 310-51300-35100	*	159.00
SEP 24 - IT
313	202409 310-51300-31300	*	750.83
SEP 24 - DISSEMINATION
313	202409 310-51300-49500	*	100.00
SEP 24 - WEBSITE ADMIN
313	202409 310-51300-51000	*	.24
SEP 24 - OFFICE SUPPLIES
313	202409 310-51300-42000	*	99.24
SEP 24 - POSTAGE
313	202409 310-51300-42500	*	192.90
SEP 24 - COPIES
313	202409 310-51300-41000	*	45.41
SEP 24 - TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	12,069.03 003563
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/20/24 00063	9/02/24 209506B	202409 320-57200-46800	*	2,862.00 SEP 24 - LAKE CONTRACT
THE LAKE DOCTORS, INC.	2,862.00 003564
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SVIL SOUTH VILLAGE	PPOWERS
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
9/20/24 00163	9/11/24 191750	202408 310-51300-31100	*	365.00
AUG 24 - ENGINEERING SVCS
MATTHEWS DESIGN GROUP	365.00 003565
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/20/24 00055	8/09/24 16643	202408 320-57200-46000	*	287.53
REPLC LETTER "E"/INSTALL
RIVER CITY ADVERTISING	287.53 003566
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/20/24 00182	8/31/24 664312	202408 320-57200-46200	*	19,580.25
AUG 24 LANDSCAPE CONTRACT
RUPPERT COMPANIES, LLC	19,580.25 003567
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	42,540.31

SVIL SOUTH VILLAGE	PPOWERS
Berger, Toombs, Elarn, Caines & Frank
Certified Public Accountants	PL
600 Citrus Avenue
Suite 200
Fort Pierce, Florida 34950
772/461-6120
FAX: 772/468-9278

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 475 WESTTOWN PL, STE 114
ST AUGUSTINE, FL 32092

Invoice No,	368048	
Date	06/30/2024	
Client No,	20151	

Services rendered in connection with the audit of the Basic Financial Statements as of and for the year ended September 30, 2023.
Total Invoice Amount	$	7J15.00

You can pay online at: https://treasurecoastcpas.com or Scan to Pay
Berger, Toombs, Elam, Gaines, Fronk, McGuire & Gonono CPAs PL lnvolco Paymont

f&fl:'A 'O<·:Wj>··A···C..•.•H.•..A.R.. •G., f

We accept major credit cards. A 3% fee will be applied.
Please enter client number on your check.
Finance charges are calculated on balances over 30 days old at an annual percentage rate of 18¾.

Member AICPA
Member AICPA Division for CPA Firms Private Companies Practice Section
Member FICPA
Please include Customer Number and make checks payable to: Clay County Sheriffs Office
General invoice
Customer Copy

INVO/CE DATE ••	INVOICE NUMBER	AMOUNT PAID•	DUE DATE	INVOICr 1OTAL DUE •

I	•

lnvo1co Total:
l

ii

['i

................-............................................ }< DHTACHAND RETURN THE PORTION BELOW WITH YOUR PAYMENT){: .................................·........:.;............. ..
Please include Customer Number and make	General Invoice
checks payable to: Clay County Sheriffs Office	.Remit Portion
Invoice Date Invoice Number
11/08/2023

52
Customer Number	81

EAGLE LANDING
3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065

Amount Paid
Due Date	[ l 11123/2023
lnvolce Total Duo	h	$61,50
Please include Customer Number and make checks payable to: Clay County Sheriffs Office

Description	Hours/Qty	Rate	Amount

Management Fees - August 2024 Information Technology - August 2024 Dissemination Agent Services -August 2024 Website Administration • August 2024' Office Supplies
Postage Copies Telephone		4,593.33
159.00
750.83
100.00
0.09
120.18
309.00
95.65	4,593.33
159.00
750.83
100.00
0.09
120.18
309.00
95.65	

Descriptkm	Hours/Qty	Rate	Amount

Mana9ement Fees - September 2024	:4? (J
Information Technology - September 2024	:!;S!
Disswnination Agent Services -September 2024 Web:site Administration • September 2024 Office Supplies
Postage Copii s Telephone		4,593.33
159.00
750.83
100.00
0.24
99.24
192.90
45.4i	4,593.33
159.00
750.83
100.00
0.24
99.24
192.90
45.41	

Post Office Box 20122 Tampa, FL 33522·0122 (904) 2>52-5500

I,	'	'	'	'	'	',, '.dpt@ i¼!E ' '	' ' ' ' ' ' '	' '
PlfJB t;e chtJCk1Yaddress below ls fncorrecl and kldk:.,..1te change on reverse side
..._t=iic..,c"'"ou=&=tN.,,u,.,.M..,a1;...,.s..·.. "'-----'Q=A=t1;,	-- -=M""t"""'AN
719371	9/2/2024	$2,8132.00

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

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

000,00000075695001000000020950600000028620011	Please Return this invoice with your payment and
notify us of any changes to your contact information.

lrivoice Oate	be$cr)pt)on	Quantity	Arnr.,unt	T;ix	Ttil:'<11	

9/2/1.0iA''.	
Wat r Matiilgement • Zone 1,Wnter Man gemant -		
$$54,0P	
$0.00	

$954,0:0	
			$954,00	$0,00	$95'!,00	
			$9,5.4,00	$0.00	$9$<1.00	

Total Ad ount Balance including this invoice:	$5724.00	This Invoice Total:	$2862.oo:=7

Customer#:
Portal Registration#: Custome1r E mail(s): Customer Portal Link:
Click the "Pay Now'' link to submit payment by ACH
719371
2A40879A
JAMES.HAHN@HONOURSGOLF.COM,mbiagetti@troon.com www.lakedoctors.com/contact-us/

Corporate Address
4651 Salisbury Rd, Suite 155
Jacksonville, FL 32256
Set Up Customer Portal to pay Invoices onllne, se.t up recurring payments, view payment history, and edit contact information
!	'
Project Manager	Alex Acree

Gl\1:3, LLC
Me.rilee Giles
4715 West Town Place Suite 114 St. Augustine, FL 32092
Matthews 
f11ui11nurin!1 • Architnt:IIHD Pl;11mi11n - S111vnyi11n

September 11, 2024
Invoice #	191750

Projec1	0000021416.0000	South Village COD District Engineer

This invoice includes charges for tasks perfo1med for your project, including: COD Conference Call and Meeting
Laurel Valley Signage Review

Please, .call Alex Acree if you have any quest!ons or concerns regarding your project. For biflihg inquiries, please contact our Accounting Department.

Profem;ional Services through August 31, 2024
Phase	0001	Engineuring Services

	Hours	Rate	Amount		
Sr. Project Manager	2.00	175.00	350.00		
Pn)ject Support	.25	60.00	15.00		
Total Labor				365.00	
			Total Due:	365.00	

Billed ,o Date	
Current Due	
Prior Billed	
Billed to Date	
LRIJor	365.00	27,916.25	28,281.25	
E:.<pense	0.00	583.80	583.80	
Unit	0.00	57.97	57.97	
T1,tals	165.00	28,558.02	28,923.02	

: i

I I

7 Waldo Street, St. A11r111stine, FL 32084 I 904.826.1334 I www.matthewstlccnu:om

Invoice
A D V, t R T I S I N G
3514 Morton St.
Jacksonville, FL 32217
904•731-3452

Eagle Landing
.' 3973 Eagle Landing Parkway '., Orange Patk, FL 32065
I
I

Ii	• I

Please Remit Payment to: 23601 Laytonsville Road Laytonsville, MD 20B82

Matthew Blagetti South Village CDD
3989 Eagle Landing Parkway Orange Park, FL 32065
INVOICE

Agreement with: South Village CDD
3989 Eagle Landing Parkway Orange Park, FL 32065

Eagle Landing (261088)	Net 30 Days	Sep 30,2024

QJY
-> . l!lesQ'lptlofi
tota1
----------...:...--- -----' '---------'-----"--------  ------l,------
1	Landscape Management Installment i:or August As Per Contract, Due Sep 30, 2024
Lirndscaping Maintenance Services SVCDD $13,478.21 Landscaping Maintenance Services EL PHS & 6 $6,102.04

jaf7ds:::Cf/Jr	drac:r
/tl
$19,580.25
$19,580.25

For bil/ing questions contact Tel: 904-778-1030

For customer service contact Chadwick Nathan Milton Tel: 904-:c'-13-8352

Thank youfor your business!
Subtotal: Sales Tax: Amount Due:
$19,580.25
$0.00
$19,580.25
Pa)'mtnt by ChecA· or ACH Is preferred. Banking detolls supr,lled by request,- Invoices paid by Credit Card w/11 besub]ett to a 3% processing fee to cova- Jncun'>id tharges.
Mati:hew Bia etti

From:,'
Sent:,.
To:
Cc:
Subject: Attachments:
Colleen Ryan <cryan@treeamigosoutdoor,com> Friday, August 30, 2024 12:47 PM
Matthew Biagetti Jim Hahn
[EXTERNAL] August Invoice
RUPPERT LANDSCAPE LLC dba The Tree Amigos Outdoor Services LLC and Green Orchid LLC - executed 07.08.24.pdf; Eagle Landing (261088)_ 664312_Aug 31,2024.pdf

Good afternoon,
Pleas 'find your invoice/invoices attached.
Note the new name and checks should be made payable to Ruppert Companies LLC to the address on the invoice.
If you pay via AVID EXCHANGE we cr;n no longer accept that form of payment. If you are interested in setting up a direct ACH please respond to this email and I can forward you the new fonn to complete. Credit Cards are also accepted with a<3% processing fee and that form it; available as well.
For your convenience we have also supplied a copy of the new W-9 with name and tax id. New COI's will also be sent in
a follow up email.
i
Thank you for choosing Ruppert Companies/free Amigos Outdoor Services!

Colleen Ryan

, Ou M mn· :'•<'rt i<H",
Tree migos Outdoor Services Work:' 904 778-1030
Fax: 904 778-1045
Cell: 904-477-0563

1
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 10/24/24	PAGE	3
*** CHECK DATES 09/01/2024 - 09/30/2024 ***	SOUTH VILLAGE CDD - GENERAL
BANK Z SOUTH VILLAGE AUTOPY

JUN 24 - ELECTRIC

JUL 24 - WATER
6,559.29

JUL 24 - ELECTRIC
1,355.00

TOTAL FOR BANK Z	12,275.12
TOTAL FOR REGISTER	54,815.43

SVIL SOUTH VILLAGE	PPOWERS
South Village CDD
Utility Schedule

1,1;
1!

Clay Electric Cooperative

Account#  Service Address	Jun-24
Autopay	5875489 3935-1 Eagle Landing/Water Fall	$ 1,563.00
AutopcJy	5929377 3935-2 Eagle !..anding/St lights	$	92.00
I

$ 2,238.80

'\{.  i '/ , . !,.,' , {I	"'( ,, / •,	/ ) '•  Visit us online at ClayElectric.com
1: /,(;l(Jl; A)Of11.Hi11/i/(;5 ,/ ;/;, Toll Free: (•300)-224-4917
1	A Tc.mchstone Energy"' C(,_iopcrntivc
,I	,--·,

lmpt)rtantMessages
AutoPay

Statement Date: Current Bill Due Date:
Previous Balance

0'7/12/2024
08/02/2024
$35.60
Know an adult who's in school or returning to college? Our ack to Your Future scholarship is open to any studenUapplicant, age 22 or over, whose residenhe is served by Clay Electric and who meets cer'l; in requirements.
Amount Due
$35.60
Payment Received 07/05/24

Balance Forward
Current Charges Due 08/02/24
2023 Capital Credit Allocation: $17.35,
-$35.60
$0.00
$35.60
Visit ClayElectfib.com/scholarships for details. Five scholarshir.>s are available.
Bank Draft
, Scheduled For
08/02/2024	/
Please note your Capital Credits allocation above. This allocation is not a current refund,but will be distributed over future years as Capital Credits are retired. Learn more about Capital Credits: https://www.clayelectric.com/capital-credits.

I:	Rate S hedule bespription
Gl=NERAL SER.VICE NON DEMAND
Reading Pates
Ftom	To
. 06110124 I 07111124
R adings
Previous	Present
J097	1111
Multiplier
1
kW'hUsl'ige
,14
kWh	Mimthly Use I	■
I I
Monthly High •	Monthly Low 0

Temp \.
l Access Charge
90	l Energy Charge
., Current Service Detail
14 kWh @ 0.0813

$32.00::
$1.14 ;
I Power Cost Adjustment
75	j FLA Gross Receipts Tax
60	l Clay Co.Public Ser LJ!ility .Tax
14 kWh @ 0.0200
$0.28 ;j
$0.86 ii
$1.32 fi
45	l,Total Current Charges for this Location
30

15

2024
This Month	Avg Daily High Last Year

,  !Billings not paid in full will incur a late charge of $5.00 or 5% of the delinquent amount (whichever Is greater) that will be added to your account.
,.$35.60}

P,() Box 308
Keystone Heights, FL 32656-0308
PAY YOUR BILL24n
ONLINE: Check or crediVdebit card at ClayElectric.con:, or download the mobile app.	,,

SOUTH v;cLLAGE COMMUNITY DEVEL DISl'
{Account Nu111be.r
ICurr nt Charges Due 08/()2/24
tBankpra scheduled forOB/02/24

IIIIIIIIII 111111111111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HEIGHTS, FL 32656-0308
9117339
$35.60
$35.60.
3989 EAGLE LANDING PKWY
ORANGE rARK FL 32065-0000
ll1111111111l111•111l1111••11111111•11111t•lll1• 1•11111111111111I

09117339	0000035605

\·isit us online at ClayElectric,com foll Free: (800)-224-4917

lmp,ortant Messages
Know an adult who's in school or returning to college? Our Back to Your Future scholarship is

AutoPay Amount Due
Statement Date: Current Bill Due Date:
Previous Balance
Payment Received 07/05/24
07/12/2024
08/02/2024
$37.10
-$37.10
open to any studenUapplicant, age 22 or over, whose residenpe is served by Clay Electric and who meets certain requirements.
Visit ClayElectric.com/scholarships for details. Five scholarships are available.
$36.87
Bank Draft Scheduled For
.08/02/202,4
Balance Forward	$0.00
Current Charges Due 08/02/24	$36.87
2023 Capital Credit Allocation: $17.81
Please note your Capital Credits allocation above. This allocation is not a current refund,but will be distributed over future years as Capital Credits are retired. Learn more about Capital Credits: https://www.clayelectric.com/capital-credits.

'	.	'I I
,..Rate N;hedute Deilprlpticm
GENERAL ElERVICE-NQN DEMAND
•, I
Readlrtg Dates	Readings
·.. .	From	....	To	...	Prevlops	Present
,Jp6!1Q/?4 JQW 11g4J	1277 .	1303
Multiplier
1,
kWhUiage
26,,
kWh	Monthly Use I
1,,1
Monthly High	M 11thly Low10	Temp
;	Curr ntSenrice Detail
I Access Charge	•
.,I
$32.00 ,:
Energy Charge
Power Cost Adjustment
1 FLA Gross Receipts Tax
Clay Co Public Ser Utility Tax
26 kWh @ 0.0813
26 kWh @ 0.0200
$2.11 •i
$0.52 ;i
$0.89 j
$1.35 :j
l,T,;i,tal CurrE;nt Chari:,i s for this Location	$36.87)

1Billings not paid in full will incur a late charg,,, of $5.00 or 5% of the delinquent amount (whichever is greater) that will be added to your account."

F:<> Box308
Keystone Heights, FL 32656-0308
PAY YOUR BILL24n	,
ONLINE: Check or crediVdebit card at ClayElectric.com or download the mobile app.

):
SOUTH V::tLLAGE COMMUNITY DEVEL DIST
{ Account Number
[9urr.e t ChargespllE, 08/02/?4 .. lBank ()raft scheduled for 08/02/24

IIIIIIIIIIIllllllIIIIIIll
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HEIGHTS, FL 32656-0308
9117336
.. 6.87.
$36.87 •
3989 EAGLE LANDING PKWY
ORANGE ,P.ARK FL  32065-0000
ll1111111111l1111ll1l1111••11111111•1111111lll111•11111i•1•11111I

09117336	□□□□□36879

,,, , ..

u/\(ay,
:..,, {)(:t flt' : ct	,.	I	Visit us online at ClayElectric.com
A Touchstone Energya\ Cooperative ;q; ,C	'

Statement Date:	07/12/2024
(	··Jll)PRlltl'JI M,s,,@9t
Current Bill Due Date:
-----08/02/2024
Know an adult who's in school or returning to college? Our Back to Your Future scholarship is open to any st11denUapplicant, age 22 or over, whose residence is served by Clay Electric and who meets certain requirements.
Visit ClayElectifo.com/scholarships for details. Five scholarships are available.
AutoPay
-Amount Due
$43.48
Bank Draft Scheduled F()r
·,08/02/2024 .•.•·
Previous Balance	$42.78
Payment Received 07/05/24	-$42.78
Balance Forward	$0.00
Current Charges Due 08/02/24	$43.48
2023 Capital Credit Allocation: $20.46 1
Please note your Capital Credits allocation above. This allocation is not a current refund,but will be distributed over future years as Capital Credits are retired. Learn more about Capital Credits: https://www.clayelectric.com/capital-credits.

il\,o:.;;:
flafe S tte<lut1:1 oiscrlption
'(	Gl:NERALSERVICE::NON DEMAND

Reading Dates.·	Readlrigs
From	To	Pr vious	Present
154736607...	06(1Q/24 L0?/11(24 J	2!:lBQ	3068

Access Charge

Multiplier	kWh Usage . ••
88

$32.00 l
Energy Charge	88 kWh @ 0.0813
7	Power Cost Adjustment	88 kWh @ 0.0200
6	FLA Gross Receipts Tax
Clay Co Public Ser Utility Tax
4	1.Total Current Char es for this Location

3

1
$7.15 !j
$1.76 !
$1.05 i
$1.52:
$43.48)

This Month
Last Month	This Month	Avg Daily High LastYear •

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

,(/',l,ary 1r.:,1,,llc, fl't'/,,\ (..'1'r,itp'),P;1fl1l'l1)t,·h1f,ll, It''(,•,
: ,·	A 'fouchstone Energy' Cooperative i'\:,T_:·•
P()	Box308
K ystone Heights, FL 32656-0308
PAY YOUR BILL24n
ONLINE: Check or crediVdebit card at ClayElectric.com or download the mobile app.	•

fAccount Nu111ber

LCurr.ent Char9E!!> f)lJe _0f3/()gt24
1,13ankDra s,chE!dLJl cJ f<>r 08/()2/24

IIIIIIIIIIIIIIIIIIIIIIIll
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
9121614
$43.48
$43.48
SOUTH VILLAGE COMMUNITY DEVEL DIST
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-0000
KEYSTONE HEIGHTS, FL 32656-0308
ll1111111111l1•1•111l1111••1111ll11•'111111lll1ll,lllll111•'11•1I
'' • ,  -,	• { •	,	/	Visit us online at ClayElectric.com
octrw  ))OfJOf'ililVO, ,m:,  1·011 Free: (800)-224-4917
A T<mchstonc Energy"' Cooperative 1\-'t.:;

ltnl'.11)1'tant··Messages
AutoPay

Statement Date: Current Bill Due Date:
Previous Balance

07/12/2024
08/02/2024
$34.10
Know an adult who's in school or returning to college? Our Back to Your Future scholarship is open to any student/applicant, age 22 or over,
. Amount Due
Payment Received 07/05/24
Balance Forward
-$34.10
$0.00
whose residence is served by Clay Electric and who meets cerh3in requirements.
Visit ClayElecti"ic.com/scholarships for details. Five scholarships are available.
$34.10
Bank Draft Scheduled For 08/02/2024 .
Current Charges Due 08/02/24	$34.10
2023 Capital Credit Allocation: $16.01
Please note your Capital Credits allocation above. This allocation is not a current refund,but will be distributed over future years as Capital Credits are retired. Learn more about Capital Credits: https://www.clayelectric.com/capital-crndits.

Rat Ji he<fi.lle o,s rlptlon.
GE:NE.RAL lERVICE: NQN PEMAND

Frolt'I	.To
l 013110/?4 J Q7t11(?4J
Reading&
Previous	Present
0	Q
Multiplier
J
kllll'hUsage
0
This Month	Last Month	This Month .
Last Year
Avg Daily High (I

Access Charge
Current Service Detail

,,,1
$32.00 ii
! FLA Gross Receipts Tax
! Clay Co Public Ser Utility Tax
( Total Current Charges for this Location
$0.82 !!
$1.28 :i
$34.10)

..:I

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

" Clay Eloci'ricCon1wmNvo) Inc.
'	A 'fouchstone Energy' Cooperative  :.,
PO Box308
Keystone Heights, FL 32656-0308
PAV YOUR BILL24n
ONLINE: Check or crediVdebit card at ClayElectric.corri or download the mobile app.
l1 VISA114'1• ts,:x::l
SOUTH VILLAGE COMMUNITY DEVEL DIST
{Account Number
/(?lJrrt:!nt phargf:ls [)ue0. /Q?f24 ....
\13ank Draft scheduled for 08/02/24

IIIIIIIIII 111111111111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HEIGHTS, FL 32656-0308
9117340'!
$34.10j
$34.10.
3989 EAGLE LANDING PKWY
ORANGE ,!?ARK FL 32065-0000
Ih•1111111Ih•1•111I111111111•1111•111lI11IIII lI,IIII1111111111I
Clay ElociricCoopomfivo, Inc.
: , ,	A Touchstone Energy"' Cooperative T	;
I	--  ..
ii.' '
Important Messages
Know an adult who's in school or returning to college? Our Back to Your Future scholarship is open to any st\.ldent/applicant, age 22 or over, whose residence is served by Clay Electric and who meets ce,:tain requirements.
Visit ClayElectric.com/scholarships for details. Five scholarships are available.
Toll Free: (800)-224-4917

AutoPay• Amount Due
322.3
BankDraft Scheduled For 08/02/2024 .,

Statement Date:	07/12/2024	
Current Bill Due Date:	08/02/2024	
Previous Balance	$333.62	
Payment Received 07/05/24	-$333.62	
Balance Forward	$0.00	
Current Charges Due 08/02/24	I,
$322.34	
2023 Capital Credit Allocation: $198.76
Please note your Capital Credits allocation above. This allocation is not a current refund,but will be distributed over future years as Capital Credits are retired. Learn more about Capital Credits: https://www.clayelectric.com/capital-credits.

·· · ..••• r  R •	,	! Pll Cription
Meter No,.
Beadin$J•Piltes From	. To .
Fleadings
Prewous	Pr.se11t
Mtlltlpller .•kWh Usage
qENERAk $1; VICE NQN DEMAND.
1520.559.51  l Q6/10124 J 07111121
229,4?	i	,25650,
2,703
kWh	Monthly Use I
Monthly High e	Monthly Low 0	Temp

/
,.'	'  .'
! Access Charge
Energy Charge	2,703 kWh @ 0.0813
, Power Cost Adjustment	2,703 kWh @ 0.0200
I FLA Gross Receipts Tax
I Clay Co Public. Ser Utjlity Tal<
!,,Total Current Charges for this Location
$32.0011
$219.75 !
$54.06 ii
$7.84 :i
$8.69 :1
$322.34}

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

Clay EloctricCoopomtiveJ Inc,
A 'fouchstone Energy' Cooperative 4-:?
PO Box308
K ystone Heights, FL 32656-0308
PAY YOUR BILL 24n
ONLINE: Check or credit/debit card at ClayElectric.com or download the mobile ap	'	•

SOUTH V:CLLAGE COMMUNITY DEVEL DISr
{Account Number
l clJrr nt qharg s pue <>B/02/24; .
1 Bank Draft scheduleclfor 08/02/24

IIIIIIIIIIIIIIIIIIIllIIll
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HEIGHTS, FL 32656-03013
' 0.. 8,2.,3,,54.).t
$322.34\
$322'.34.
3989 Ell,GLE LANDING PKWY
ORANGE PARK FL 32065-0000
ll1•••111111l1•1•111l1111••11111111•111111•1111•1•11111111•11111I

□9□82354	□□□□322348
:·011 Free: (B00)-224-4917

+
lmptjrtant Messages
Know an adult who's in school or returning to college? Our Back to Your Future scholarship is open to any studenUapplicant, age 22 or over, whose residenGe is served by Clay Electric and who meets certain requirements.
Visit ClayElecfric.com/scholarships for details. Five scholarships are available.

AutoPay Amount Due
$53.41
Bank Draft Scheduled For 08/02/2024
Statement Date:	0'7/12/2024
Current Bill Due Date:	013/02/2024
Previous Balance	$53.67
Payment Received 07/05/24	-$53.67

Balance Forward	$0.00
Current Charges Due 08/02/24	$53.41
2023 Capital Credit Allocation: $25.53
Please note your Capital Credits allocation above. This allocation is not a current refund,but will be distributed over future years as Capital Credits are retired. Learn more about Capital Credits: https://www.clayelectric.com/capital-credits.

. _GENE:RAL SERVICE-NON DEtv1ANQ
:;;
fleading Dates
From	• To
.J52Q2Q39  Lo6110;24J 07111124

Readings
Previous	Present
. 601....	978.2
Multiplier
1
kWh Ust1ge
1.81.
kWh	Mmithly Use I	Monthly High	Mouthly Low e	Temp
l\.
Access Charge
Current S.ervice Detail
$32.00
! Energy Charge
Power Cost Adjustment
1 FLA Gross Receipts Tax
j Clay Co Public Se.r Utility Tax
181 kWh @ 0.0813
181 kWh @ 0.0200
$14.72 ,
$3.62,
$1.29 •:
$1-781

This Month	Last Month	This Month	Avg Daily High
Last Year
!,.Total Current Char9 s for this Location
3:41)

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

P'O Box308
K ystone Heights, FL 32656-0308
PAY YOUR BILL 24n
ONLINE: Check	credit/debit card at ClayElectric.con-1or download the mobile app.

f Account Nun1ber jCurrentCharaes..Due.()8/<>?f24 . 1,BankDra scheduled for 08/02/24

IIIIIIIIIIIIIIIIIIIIIIIll
CLAY ELECTRIC COOPERATIVE
8966959
$53 41
$53.41.c

1622 0 AV 0. 507	5 l.622 SOUTH VILLAGE COMMUNITY DEVEL DIST C-6 3989 EAGLE LANDING PKWY
ORANGE '.PARK FL 32065-2641
PO BOX308	.9
KEYSTONE HEIGHTS, FL 32656-03013
ll1111111111l1111ll1l1111••11111111•1111111lll1ll,lllll11,•l1111l

1lll1111lllhll111l1l1l••ll•l1ll1l1l1lllllllj1lllllll1111n1l11l•I
□I.8966959	□□□□□53418
9I - South Village CDD dba Eagle Landing	Pg 1 A/P R - ACCOUNTS PAYABLE REC
Check Register for Sep 1/24 thru Sep 30/24 Regular Checks
Check
Check	Issued to:	Date	Amount	Note
21532 10-S TENNIS SUPPLY	Sep 11/24	847.96
21533 EVERON, LLC	Sep 11/24	155.82
21534 AIRTAT BODY ART	Sep 11/24	750.00

Total Regular Checks Issued

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

25,143.68

October 14,2024 4:11pm	User: RGC3 Term: S1

STannla Supply & Dlnkshot Plckleball 1400 NW 13th Avenue
Pompano Beach, FL 33069 Toll-Free: (800) 247-3907
Local: (954) 989-5440
www.10-S.com/ www.dlnkshot.com
Invoice
#165691
Date: 8/30/2024

BIiiTo
Tennis Center
Eagle Landing (Orange Park) 3979 Eagle Landing Pkwy Orange Park FL 32065 United States
ShlpTo
Tennis Center
Eagle Landing (Orange Park) 3979 Eagle Landing Pkwy Orange Park FL 32065 United States

Terttrs
Net30

DwO..
9/29/2024
PO#	SaJaRep
Scott I revised order Beatrix Tunyoghi

Opttona	Ouatomw
Shlpvta
FedEx Ground®

Amount

6	KW1004
Wilson US Open Reg Duty I Clay Court - Case of72 balls
$104.95
$629.70
500
FS1013
Ty-Raps Extra-Duty 8
1/8" 120 LB
$0.20	$100.00

---	,_._...... ..... ------
Subtotal	$729.70

IIIIDlllll111111

1 o,f1
everonw
Invoice 156160653'
"veronsolutions.com
ADT
Account Number 51849867
Invoice Date 08/22/2024
Payment Due Date 09/16/2024
PO
Number
Amount Due
$155.82

Take action now using our Customer Engagement Platform
See reverse side for details.

Payment Options
Pay onllne 24/7
es..uite adt.c:QO'.lil;.xure Pa;
Pay by phone
844-538-3766
Mail by check
Include the section below
Manage Your Account Update billing information, view past invoices and more
 rooSolutions.cQD'.llko.,;ii:n
Questions? everons.2.!µtton,.com Email:
Ccrn...C..:ire2 e.v.e.i:Qn o.1.Yt!.ons.corn
1.855.238.2666
Description	Amount
••••-•••••••••t•••••	,,	••• •••-••••••••-•·••n••u• ••	, •••..••••-•••••••••••••• •••••• •• •••lt!t 10tU  •••• •••••••••-•••••••
EAST WEST COMMUNITIES • GYM 3979 EAGLE LANDING PKWY
Services Provided (09/22/24 -10/21/24)	$72.46
Includes: eSuite Services, Extended Service Plan, Monitoring, Prime Cell
Total Tax	$5.45
Sub Total	$77.91
••• •••••••• •••• •••••	•I••••••I••••••••••••••• •••••••••	• ••••• • •••••••••••u•,•••••• U
EAST WEST COMMUNITIES 3975 EAGLE LANDING PKWY		
Services Provided (09/22/24 -10/21/24)	$72.46	
Includes: eSuite Services, Extended Service Plan, Monitoring, Prime Cell		
Total Tax	$5.45	
Sub Total	$77.91	
INVOICE AMOUNT DUE	$15S.82	

7%3' .too
"17.e;I

	;d 

Thank you ror choosing Everon
You w,11be charged a $2S.OO fee for any payment returned.
Mue dled<s i,.yable to Effron andpluse Include your account number.

everQn""
P.O. Box 49292 I Wichita, KS 67201

Powered by Experience. Driven by Excellence."

,.,..-,c.i-e-11
EAST WEST COMMUNITIES
3975 EAGLE LANDING PKWY
OAKLEAF PLANTATION HOMEOWNERS ORANGE PARK FL 32065
EVERON,LLC PO BOX219044
KANSAS CITY MO 84121-9044
Ill'1hhll111••II1111111111111'1111.,1.1. 111111111111111,11hI'I

0000 01 0518498b7 0□□□0015582 & 15blb0b53 2

AlrTatBodyArt
AUG
Invoice #000101
fnfo@alrtatbodyart.comI (904) 434-6866
-	••

lsauedate
Aug 25, 2024
Eagle Landing Oct. 12, 20241-4
We appreciate your business. Thank you for letting AlrTatBodyArt make a lasting impression at your event!

Customer Elena Barron Eagle Landing
Elena.Barron@troon.com (904) 637-0642
3973 Eagle Landing Parkway Orange Park, FL 32205
Invoice Details
PDF created September 3, 2024
$750.00
Service date October 12, 2024
Payment
Due October 12, 2024
$750.00

Items

hr afrtats-loyal client 1 hr airtats-loyal clfent

Subtotal

Total Due
Quantity	Price	Amount
--··- ,, 	

3.00 hr	$125.00/hr	$375.00	
3.00 hr	$125.00/hr	$375.00	
		$750.00	
		$750.00	

7dtf goo
"7,scJ. O-C-J ----

Pay onllne
To pay your Invoice go to https:f/squareup.com/u/mJ0TVWTz
Or open thecamera on your mobile devlce and place the QR code In the camera"s view.
Page 1 of 1

	

RANCH
lt0a·1 Solomon Rd
Jac:bonvllle, FL 32234
PH (804) 21M311	Fax (904) 211-l300
wwwdjamonddraocbioccpm
HMII: lnfa9dlamonddranchlnc.oom
INVOICE

INVOICE DAlE: CUSTOMER: CONTAC"f.
NUMBER: EMAIL:
8/14/2024
Eagle Landing
Elana Barron
{904) 637-0842
Elena.Barron@tmon.com
DAlE: Saturday, October 12th, 2024
TIME: 1PM-4PM
EVENT: Large Petting Zoo/ Fall11.txer

LARGE PETTING ZOO SERVICE/SET UP FEE
DESCRIPTION

7dtfS:8oo
d  /tJtJtJ.CJO
PRICE
$	1,800.00
$	200.00

SUBTOTAL TAX TOTAL

½	.  "
....:;,

?-s.c)f	$

$

2,000.00
EXEMPT
2,000.00
IMPORTANT INFORMATION REGARDING YOUR EVENT
A50CK, NON-REFUNDABLE 0£P08fT IS REQUIRED UPON BOOKING. BALANCE DUE ATLEAST ONE (1)WEEK
BEFORE SCHEDULED EVENT DATE. THE DEPOSIT PAID MAY BE TRANSFERRED ONLY IF YOU RESCHEDULE FOR ANOTHER DATE DUE TO BADWEATHER, AND WEATHER CONDITION IS AT THE.
Make all checks payable Diamond D Ranch, INC.
ff you have any question• concemrng thla lnvolc., use the following contact Information: Phone: (904) 289-8331 Email: lnfotldlamanddranchlnc.com
0	sureJ J)
Date Invoice#
9/1/2024
131295624137
1707 Townhurst Dr.
Houston TX 77043
(800) 858-POOL (7665)
www.poolsure.com

Item
WM-CHEM-FLAT	Description
Water Management Flat BIiiing Rate	Qty
.	1	Units
ea	Amount
$3,704.37	

Subtotal	$3,704.37	
Tax	$0.00	
Total	$3,704.37	
Amount Paid/Credit Applied	$0.00	
Balance Due	$3,704.37	
77gs-,s-s-e
.15,7tJ'-f. s7

IIIIHlll111111111111H
13\295624137
1 or 1

			

SYSCO JACKSONVILLE, INC.
1501 LZWXS INDUS'l'IUAL DRIVE
ftDClt ll'IOP	496745 616/007
Pllliciiil£ OIIDD.
483819696	4	2

JACKSONVILLE. 1'L 32254
6637
TUMS --IA-ST-Dt:IE----IIUAllCIS----:::-:-M&--SOBJ8C't----- 	10  SKRVICB CIIAJUm
904-291-4343
EAGI& LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
0	G•.E. PAIUC	32065 -2 41
1-800-797-2627 (1-800 SYSCO CS
1	+-Ne-t--=-3=0
MANIFESTl-1260839 NOBMAL DEL:IVERY
MA: 'I'YiDc SCARLETT BAYLESS
Qff	:  l'M:lt	SUI:	l:UM D&SCIUffl:Oll
IS'III	OIII't
1:1Cti1N£1Cj)
	 --+-"""°'-'-oo._. 	
l'IUc:&
l'IUC3
2	2 OZ	SODA PBPSI	00017	t1463791	16.40		16.40	
2	2 OZ	SODA SPlU'TB CANS	49000001310	S360359	18.71		37.42	
4  6.90 IAtaRA WATER BOTTLED DRDUCDIG	NDW05L40PDR
GROUP TOTAL****
**PAPER 5 DISP***
9901029 13.19
39.57
454.25
CUP l'OAl4 TALL 20 OZ
x.m Pt.AS SLOT 12 16 20 5240Z
GROUP TOTAL****
II\L NAN1CB l"Oa DBOP SIZB
roa  FUEL SOllCHARGK

2555691
20J16
YI.BFB
4088886 27.76
2777561 30.71
27.'76
30.71
58.47
7.55-
10.00

.0.
•
9

I
.00-S' Q/)--::..""'	.
;i_oo-7'(	:- ftl/7  E
T, l-,"lrf,7

UI.IT'l'O'r.Ka	CVII&  -,e■ ft.
1
8 ,12 .1_	219

OPEN: 7:00 AM

CLOSE:	5:00 PM	Ullff ,0
SYSCO JACKSONVILLE
1501 I.B'NIS  INDOSTIUAL  olf!.JB
JACICSONVILLB, FL 32254 TOTAL
I
I
75_5.72_
29 30.6
746

I.,_ PCS
llll:t.VD,
ux
IIIYOia
_'l'OUL

LAST PAGiE

755.72
,- ,, ,,,,,,q QQDJ.
ZAGI.E LANDING SNIM TENNIS 3975 BAGLE LANDING PKWY ORANGE PARK	FL 32065

foodand --.,i..
496745	483819696

F

**FROZBH***

**CANNED &

GROUP TOTAL****

Jl'RY 1/4	SS
GROUP TOTAL****

SYR0096S 88979931 35.95
I

168.65

71.90
71.90
tri:
..ij.
..
.!
DRY***
CHIP PO'l'ATO VAIUKTY 1t 00028400502351, 7084626 42.03
DRIB FROST Ril'TIDB R 10052000324881 8399529 29.84
01\DDC J'ROIT  PtJNCll G2	10052000204053 6508978 29.84
1,NN/LM WXDENOU't 10052000328681 7468507 29.84
DlUNl{ RASP COOL BLOB	10052000324812 7468531 29.84
SODA COCA COLA CLS	49000012781 2786127 18.71 CO CO:L SODA COD DDT	49000010633 4187357 1B.71 DEW SODA JIOOHTADI DD		44358 4743621 16.40
I
42.03
59.68
29.84
59.68
59.68
56.13
37.42	•
16.40
I
c:uu	HLUYo'f.l'CII

aa.IVD.•a
atCII
OPEN: 7:00 AM	CLOSE:	5:00 PM

NO. PCS COST.ama rworq nm.:a (W-1.1.1. n1111	-	PCS •
o&t.VD.	s:i:m	k.EC.
DIUTTO
SYSCO JACKSONVILLE
1501 LEWXS mDOSTR:IAL J:tP.
JACICSONVJ:LLE, FL 32254 'l'OTAL
ftX
moru.
DM)ICS

601.41 	-
I·,acfr.nav>t111•: '!D natsaMI.I< .IGUCIMUIIIL CXINll>rnsa Lina OIffta lll'lOl TO 'IS-IU!llll:SJ  TllllnPAYABI.B ON ORBSl!'OU
!O'rAL
1111 im:srvaa,.q 011 ,_.	,_
'fff	mu M:t mo •
7D iiLi or -	n111rim oa
m sm.- ar !!Ill <XN100mj
is- -mr 'ffl6
CONT.  ON PAGE	2
1111 DlllUB WSIIIG	or toaa------.ciXft Gr 'l'IUII -	nancu: YOU Ml GIV1111i OP !0111. IUGft TO 8lllTI D .lllll'
!!!,Git TO A!II ua. -	 or a.	,D Alff J.&11S01T l'.IMII.VIIII. Alff IOC!nI un. ,
-mJJ -,,,,,,,,, qDJl P.

CUSTOMER'S ORIGINAL INVOICE

CONFIDEN'lIAL PROPERTY OF SYSCO

EAGU LAND:tNG SlfXM TENNIS 3975 EAGLE LANDING P1tWY ORANGE PARlt	FL 32065
904-291-4343
EAGLE LANDING GOLF CLOS 3989 EAGLE LANDING PKWY
s'l fQ-
foocl•nd ......

SYSCO JACKSONVILLE, INC. 1501 LEWIS INDOSTRDU. DRIVE JACKSONVILLE. FL 32254
l-800-797-2627 (l-800 SYSCO CS
llll:L•. ,,_	C11nama
I	DIIIIOtCII-	1-

i
!I
i	ORANGE PARK	FL	32065 -2641
I:nl:N I>BSCIUPTl:OJI
m1rr	-..
&xDIIDED
nl\l'OXc::it _,.,.,s	s

***PAPER & DISP***
:0	l CS SOSOCT YS CLS GUEST CHECK CARBON 2PART G6000-SYSCO

4324588
a

37.46
.J'.:n
PIile:&	I r

37.46
c:ooa:	gn-	5
I
1l PNLl
IC	1S PNLl
t-•*PRODUCE***
GR0tJP TOTAL****

GROOP TOT.AL****
37.46

I I
56.44
**DISPENSER BEVERAGE***
SYRUP LEMONADE PINK POPPIN
GROUP TOTAL****
[ALLOWANCE FOR DROP SIZE
GS FORJi'OEl, StJRCRAam:

05020010

S022850

105.40

105.40
105.40
13.20-
10.00
.-.

ORDER $JMM Y

I
: 2566333

-L--·i OPEN,
l

Iii
I
I	"""""°""'"""• n  32254 f		1423.21
&Io;R	DIii.VD.	S:te.l'IX	REC.	IHVOICII
IPICI> """"11ICII: !Ill PDIIDIIUI aa?CIL!IJIAL <:aNIDmD LU'ZID CII mII llll'l)lCB llll	  '1'0 TD IU1'U'l'Oal' ?llllff J n•y•an• 0"' QR.,,..,..,,.,.,.
tnSaIIII> ff ,-i,_	OF 1'111 l'llltIIIUl.li Kl.I IXIIUJITIU ACT 1'30 .W.,«i:n' raSU.t.U 01' TIIII caNJDJff. r-  _._	,,.	..,._
·	OR	--OR=--	111a1IV1D --OC:.	9/30/24
'IO-	D:Ul'Vl'I IJUSIIIII OU'! or ffllll IICIU! 01'-	illlllOOCff 'ii: !1;11 IQ  Gl'IIS VP lOllll Riiiiff 'fO aRVI Ill an
TOTAL	1423.21
LAST PAGE
EAGLE LANDING SWIM TENNIS 3975 EAGLI: LANDING PQY ORANGE PARK	FL 32065
496145	483830686

wrrr

-.-.....

-CClO&

:2:4 :
24 2 OZ.PRITB  SODA SPRITB CANS
2	0  OZCBNEPP  SODA TONXC WATER

49000001310
50570

5360359 18.71	56.13
4099891 22.16	22.16

OI
0

0
•
5
..l..

jsPL .PCS
, 3	27
i20 ..
----=-1
OPEN: 7:00 AM
CLOSE.:

5:00

SYSCO JA1CIDKISI'O1''N1'0VJ:LLE	• 1501 LBWJ:S INDUSTRJ:AL JACICSONV:ILLE, 1!'L 322541		AL

1227.11
J:IIUVD'S
ax,a
[ 110 . PCS-  COST. Hcafl JnO!:C:I fl'Iam::a or au. l'rlllt ---No:-Pcs
Dll'VD.	SJ:QN
'l'll
TO'l'AL
=--
-'--=RE_c_.	=CR
,	IOU,_ Ct'ID; ot :rma iiiiat 20 .mm m UYI CIAIS_<1(ci'liam,m All! LUIIOIT Ilfflll,Vla. Mr SIICB Dtll'tl!S.
l- m pp '''''''''' QQ l,11.
EAGLE LANDING SWIM TENNIS 3975 EAGLE LANDING PkWY ORANGE PARK	FL 32065
904-291-4343
Sysco·
At the hNft ol
food and servtc:•

SYSCO JACKSONVILLE, INC. 1501 LEWJ:S INDUSTRIAL DRIVE JACRSONVJ:LLE. FL 32254
l-800-797-2627 (1-800 SYSCO CS

483830686	0	1

 -PAST DOZ DLAIICU All& SOB.nCT 'l'O SBaVICli: CIIARCZ 
EAGLE LANDING GOLF CLCB	1261642 NORMAL DELIVERY
3989 EAGLE LANDING PKWY	-=--=--c:c.:c.._cSCARLEc.= TT BAYLESS-  
0	Ult	PL	32065 -264 1=-----------------.------_-_-_-_:- ----	.	'&,.,,,  ,-- 	  ,-,--.--=.,,	'
Q'1'Y	SIZB	USN DBSCIUPl'IOH

IUDCIND&R: WOTRING IS MORE XMPOR LEASE VERIFY EA.CB ORDBR UPON RECll!:IPT BECAOS
I'l'D
0011K

TO S COOLER
UDNl>ID
l'IUCS
nATER FISH LlC NI>-4S11	FR&:SBWATER FISH LIC FWD-

ICE CREAM BAR B G ALA 000706404500531 6324040
ICE CREAM BIR Y CA 100706400505021 7971849 ICE CRBAM COOltJ:B DOUGH	1
24.85
38.'79
34.53
24.85
38.79
34.53
XCE CREAM COOlUES & CRH ICE CREAM DIWMS'l'Cl!C VU XCE CREAM IIDl'l' CHOC CHIP
1047549 2027589 31.98
31000032 9563404 31.02
31000319 7611254 34.53
31.98
31.02
34.53
ICB CREAM ORI. PUSH UP WON1CA 31000126 3244749 19.90
GROUP 'l'O'l'AL****
19.90
215.60

l 1
1	oz
l	oz
2	.5
DIP AP'l'Zl\ CORN NOGGBT SWEET 41010166 CHEESE S XCK NOZZ ITAL BRD 41010104 ICE J:TALZAR LEMON 'tUBB   22410 ICE ITALZAR PVSB-UP STRAWBERRY  3882
POTATO FRY 1/4 SS	SYll00965
1870385 36.36
1591015 136.33
2560316 17.89
2477719 17.89
88979931 35.95
36.36
136.33
17.89
17.89
71.90

CIUIU

lSl
lS

,-HJ.IT-"l'O'l'.PCS
**CANNBD &

CVllS ClRDSS lff.
GROUP TOTAL****
DRY***

OPEN: 7:00 AM	CLOSE:	5:00 PM	UNIT '1'0
280.37

37.83
37.83
13	2	15
8.3 204
SYSCO JACJCSONVJ:LLE	1--
1501 LEWIS INDOSTIUAL
JACXSONV:ILLE, FL 32254
TAX
TOTAL
'IHVOICZ
TOTAL
ON PAGE	2

317601d Jennings Road,Middleburg. FL 32068-3907
BUIDate
Previous Balance
Payments
Current Chaps
Total Amount Due September 30,2024
09/09/24
$185.54
$0.00
$546.98
$73252

	
Account Information
r SeMCB(aam-SpmM-f)
c,o4l272·5ffl
.,  OnUna
..	lltlpo;//Www.dayutllllyAq/
AccountNumber	A00013323		 	
South Village COO 3965EagleLandingParkway PoolHouse & Cabana.Orange Pn
BllllnaCycle:4
--	--
A11-notpaldbyduec1at.
-MljKttaa$3.301a..._

£mall
lflty.or,
Current Charges	Rate	Usage	Total	Usage Profile	(KGAL = 1,000 eaIIons)
,	.' ',.
'"'\!Jl,,:.._

·,'	.	. ..
...
.......
. ....,............

ReadDates:08/02/24• 06/29/24
Mew	PrevlousRud
65909379	9,573,440
Oay,:TI
CurrentRead 9,618,777

...... _........ _.. _...  .. _.... _.... 	.. _. 	... _ Retainthls_port1on foryour records...  _........   ...... ..... _........................ .
Pleasereturn bottom portion alonewith your payment to ClayCounty UtllltyAuthority.

«y. j>-\	ClayCounty Utility Authority
( !	.	j  31760ldJenmnpRoad
	.,J  (9Middleburg.FL 32068-3907
BIiiDate:
Due Date: Account Number: Service Address:
09/09/24
09/'J0/24
A00013323
3965EagleLandingParkwayPoolHouse& Cabana,
OranpPark
 AU'i_	

Donate to Lend a HelpingHandProp-am:
O $1 □ .$5 □ $10 □Other_

AY10910A 2000000418 17/4

SOUTH VILLAGE COD
3989 EAGLE LANDING PKWY ORANGE PARK. FL 32065
lfpafd after due date the account Issubject to $3.30 latefee.
Total Amount Due	$732.52

111111111111l11•1H11111h111l11111hl•l•1111111'111•1••11111•111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, Fl 32068-3907

DADD013323 0000073252 □,3024 DO l
l'=QaEleeytric•ve:/nc.

Visit us onllne at ClayE1ectrlc.com
Member Name	EAGLE LANDING LIMITED
PARTNSP

A Tnuch.,u,ne Ena¥Y C-.oopcratlvc

Important Messages
September is often one of our most active hurricane months. Will you be prepared if one threatens our area? ViSit our Storm Center onllne for the storm preparation guide, safety tips andmore.
Toll Free: (800)·224-4917
Account# Trustee District: Statement Date:
6242028
06
09/09/2024

2023	Please vl1lt MyClayEtectrlc for detalled usage history	2024
This Month	Last Month	Thie Month.	Avg Daily High
Last Year
Past Due Balance of $114.45 is subject to late fee, disconnection, and/or deposit If not paid by 09/18/2024.

AKEEP	B1:111191n1ot paidIn full wlllIncur a late chatge of $5.00 or 5% of thedellnquent amount (wtlictlwerls greater, that will be added to youraccount.
'SEND	•
I'=ClayElectricCooperative, Inc,
A Touc:hmn,, Enocgy• CoQpcl'lliv<
POBox308
Keyetone Helghta, FL 326&6-0308
PAY YOUFI BILL 2417
ONLINE: Cheok or credit/debit card at ClayEleotrlc.oomor download the mobile app.
CAccou Number	624
Past Due Bala::.;;n_ce	-.-:!:$...:.11.:.4.:..:;.4..:.;5:;.,il
Current Char es Due09/30/'2A	1102.00
Total Amou..n.t'."""'""'D,.;;:;;;u.;;;;,.e	...;.$2;;;;.1;..;;;ij@.;;. 45= 
Checks must be In U.S. funds anddrawn ona U.S. bank.
HlllllllHIDIII
988 0 AV 0.545
EAGLE LANDING LlMITZD PARTHSP 3973 EAGLE LaNI>tHG PDY	• ORANGE PARK FL 32065•2641
5 988
C-4
CLAY ELECTRIC COOPERATIVE POBOX308	5
KEYSTONE HEIGHTS, FL 32656-o308
1h11•1111111.-1•lhh111••11111111•1111111lf11ll111111n1•111•d	rm
"" ,111,,,1,1111••I•h•l111111•-II1Ihllh11H•h•u11,1111•I1•1
C/ayE1ectr-ic
A Toochalnne	Coop,ratl\oe

Important Messages
I"'

Visit us onllne at ClayElectrlo.QOm Toll Free: (800)-224-4917
Member Name Account I Trustee District: Statement Date:
Current BinDue Date:
Previous Balance
EAST WEST PARTNERS
8588982
06
09/09/2024
09/30/2024
$942.00

September is often one of our most active hurricane months. Will you be prepared if one threatens our area? Visit our Storm Center online for the storm preparation guide, safety tips and more.
Payment Received 08/30/24
L
Balance Forward
Current Charges Due 09/30/24
-$942.00
io.oo
$850.00

Service Address: 3965 EAGLE LANDING PKWY P
Rm	Description	Meter Nb.	ReadingDat1ta	Readings	MUIUpli.r	kWh U11ago) 
C:ii"a!i!  W!,!Jl,i.!:;;!19Jr:L!;!.!iW:Br!!L.L1!.!:6 211!!9 27L,!6 9;,.J_,m!!  L..2.!l	-=:!:--:l:.'cl !S!95=;. - -..:-::4 0	L 7,040  J
kWh	Mon!lllyUM■■ Montt,lf H	e Moft1h1Jlow•	Temp
Current Service DetaU
Acc:&88 Charge	.,.;....c..----'---'--''------$.1-.--2-.00....-.

Energy Charge	7,040 kWh O 0.0813	$572.35	
Power Cost Adjustment	7.040 kWh O 0.0200	$140.80	
FLA Gross Receipts Tax		$19.10	
Florida State Sales Tax		$53.12	
Clay County Sales Tax		$11.46	
Clay Co Publlo Ser Utlllty Tax		$20.59	
=a!:.::tlo:::.:.n:.:.R.::::ou=		 JM_Q_
Total Current Charges for thisLocation	$850.00

O	Sep  Oot  Nov  -	Joo  Fob  t,let	""'Y Jun  JII	AUG S...
2023	Please visit MyClayElectrlc for detailed usage history	2024
This Month	Laet Month	Thie Month	Avg Dally High
Last Year

A KEEP	BnlfngsnotpaidIn full wlllIncur a late charge ot $5.00 or5% at ttia delinquent amount {whicheverIs groatei, that w111beadded to your account.
'SEND	•
ClayElectricCooperative,Inc.
A l"oudmOIIC l:ncrir' Coopc111ti\'C
PO Box308
Keystone Heights, FL326!58-0308
PAY YOUR BILL 2417
ONLINE:Check or credit/debit card at ClayElectrlc.oom or download themobile
app.

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

111111111111111111
CLAY ELECTRIC COOPERATIVE POBOX308	5
989 0 AV 0.545
ZAS'l' WBS'l' PAR'l'NBRS
3989 DGLB LANDING PKWY ORANGB PARK l'L 32065-2641
S 989
C-4
KEYSTONE HEIGHTS, FL 32856-0308
11111111111111•••1hi1111••11111111•II••1111111IM1111"I'•11111  El
h•l1111111i1i••uI••11,111111'I••111111•1111•1•1111'•1•11•I•1I•1
Y'lNM

ClayElectricCooperative,Inc.
A Touclulnne Entrd' C'.ooperatlw:

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

Member Name Account I Trustee District: Statement Date:
Current BIii Due Date:

EAST WEST PARTNERS
6588990
06
09/09/2024
09/30/2024

Previous Balance	$3,383.00	
Payment Received 08/30/24	-$3,383.00	
Balance Forward	$0.00	
Current Charges Due 09/30/24	ss.001.00	

Service Address: 3975 EAGLE LANDING PKWY RESIDENTS CLUB 	
Rate Schedule Desarlptlan	•r No.	::_ins 0-.;_	e eadingetutnl	M!Jtipfit!t"	kWh u.age
GEt{E LS BY!.CEQEMN::!D	J 152192770 To8{06(24T09/Q4&4r	 ijij[::J ..3isi  ]	80

kWh	11on1111y11M	■ MoaWJHlgh •	llonttllyLow•	Temp	Current Service De ---	

IIO
7ll
eo

30
Access Charge Energy Charge
Power Cost Adjustment Demand Charge
FLA Gross Reoelpts Tax Florida State Sales Tax Clay County Sales Tax
Clay Co Publlc Ser Utility Tax

27,920kWh O 0.0600
27,920kWh O 0.0200
74.080 KW O 4.3500
$80.00
$1,675.20
$558.40
$322.25
$67.55
$187.89
$40.55
$68.88
15

O·S.,	0d Ne,, o-,	..,_  '•	-	/Ip,  i,.,  Ml  Jul"""  .. p	O
2023	PIHH vl1it MyClayElectrlc for detailed uaage history	2024
This Month	Last Month	This Month	Avg Dally High
Last Year
Ion o nd		
Total Current Charges for this Looatfon		
S0.28'1

'KEEP
'SEND
811lngsnot peld111 full w1:1l11C1Jr a la1e ctiarge of $5.00 or 6% of the delinquent amount (whichever 18 greater) thet wlllbe added to youraccount.

ClayElectricCooperative,Inc.
ATouchRonc Er.ctlY'Coopo,ativc,
POBox308
Keystone Heights, FL32856-0308
PAV YOUR BILL ,A/7
ONLINE:Check or credlVdeblt card at ClayElectrlc.comor download the mobile
app.
 	,
I  VISA

BAST MES'l' PARTNERS
3989 l!!AGLZ LANDING PKWY ORANGE PARK PL 3206S-0000
Checks must be In U.S. funds and drawn on a U.S. bank.
HIIIIIID■III
CLAY ELECTRIC COOPERATIVE
P0BOX308	5
KEYSTONE HEIGHTS, FL 32668-0308
II111111111ii1•1•1111111I1I IIIif l1lell1J•1•111i II,11111II 1••11•ii
YYMN
IE"aarEleclric-e,'
A T!'ll'lumne	Cmpc:rativ,:

Important Messages

September is often one of our most active hurricane months. Will you be prepared if one threatens our area? Visit our Storm Center online for the storm preparation guide, safety tips and more.

Visit us onllne at ClayEfectrlc.oom Toll Free: (800)-224-4917

Member Name Account# Trustee District: Statement Date:
Current Bill Due Date:

EAST WEST PARTNERS
6589006
06
09/09/2024
09/30/2024

Service Address: 3979 EAGLE LANDlNG PKWY ATHLETIC CLUB			J
C	G EAAL SeRYICE!¥MAHA
J ..fi.mp,..1_..,_,fL	..P.t!IYJM_ ---'Dilnt
so	T
kWh	Mont111yu11 ■■ MmNyH'P•	llonthlyLow•·	Temp	Current Service Deta=il
Access Charge	$80.00
-	...-. ----------=	!
ZIOOO
18000 •
,eooo
12GCIO

eooo
3000 '
0 ..i...i;._._,....1..p.J...A-,.. ........-,-1-:......,.t...,..1-1.........a.,..,-J.,,.._...._
Sop  Oct  Nov  Doc  Jon	If,	May  NI	Jd  l'ug  llop
vo	Energy Charge	25,440 kWh O 0.0600	$1,528.40 Power Cost Adjustment	25,440 kWh O 0.0200		$508.80
75	Demand Charge	130.720 KW O 4.3600	$568.63
eo	FLA Q'oss Receipts Tax	$88.78
46	FlorldaStateSalesTax	$191.31
Clay County Sales Tax	$41.29
30	, Clay CoPublic Ser Utility Tax	$74.05
16	L()pf!'atlon RouDd Up	4
0	lro.!!!.£.""!!.!!.Charges for thla Location	$3,080.00
2023	Please visit MyClayElectrtc for detailed usage hl1tory	2024
This Month	Last Month	This Month	Avg Daily High
Last Year

'KEEP 'SEND
BIiiingsnot paid InfuU wlllrncur a late charge of $5.00or 5% of thedelinquent amount (whichever Isgreater) that wlll be added to your account.

Account Number	8589006J
ClayElectricCooperative, Inc,
A Toucbatoac Eoagy' Coopentive	
POBox308
Keystone Heights, Fl 32656-0308
PAY YOUR BlLL24/7
ONLINE: Cheak or credit/debit card at ClayE!ectrlc.com or download the mobl:e app.

EAST DST	PARTNERS
3989 EAGLE LMU>ING PK'NY
ORANGE PARK FL 32065-0000
Current Char es Due 09/30/24.,;.	
Total Amount Due	!
Checks must beIn U.S. funds ariddrawn ona U.S. bank.

11111111111111111
CLAY ELECTRIC COOPERATIVE POBOX308	5
KEYSTONE HBGHTS, FL 32656-0308
111"'111111I111•11111111111111111I,ll1111•H11H,IIIII1111I111II
i 
00. 

INVOICE NUMBER:	2105-  17148tJ

WINDOW
CLEANING
•INVOICE - CUSTOMER COPY	DATE
Vendor Number:	N/A Store Number:
Eagle Landing Clubhouse - Orange Park

3989 Eagle Landing Parkway
Orange Parf<	FL	32065

Commercial / Residential • Fully Insured * Free Estimates Independently OWned and Operated

Amount Due$ ,fJ./,/(,i
C{/	■
Since 1978
151 College Dr. Ste 7
P: (904) 272-1944
One of the Boxes Below Must Be Checked
[ii
Orange Park, FL 32065	F: (904) 276-1947
(904) 272-1944
visit us on the web at www.flshwlndowcleanlng.com
D Paid Cash I Check at nme orService
D Credit Card: For security purposes, please contact our orfite withyour Credit CerdInformation.
Please Remit Payment Within 10days
.
Scan to:
Leave a Review
Requut an Estimate

4613 Ph!Ups Hwy 208B Jacksonville, FL 32207 (904)661-7590

Important Messages
Invoice Information Customer Name:
Account Number: Current Balance: Invoice Date: Cue Date: Amount Due:

EAGLE LANDING-CAFE -
2036037
$626.05
09/04/24
Upon Rec:elpt
$626.05
Finance charge of 1.5% per month asseSHd on balances over 30 days Sharpgas, Inc. Fed# 51-0255314

Humc.-inc Sei15on S.:ifcty I 1p After the Storm

IJ, ':1•r1<i,,_ 1H1tdn<)r p1111,.-:11: .1:1p!i,ir1<:•:•, ,r•dr..,r:,,:'., ·.J: 1nr.•/i(lt)'-..'<I
,irr ,l!, '.,ll(h ,,._, ,-, i>J'..<.•rf'1r:nt,J,Hd  rf:. ·.!11:d 1.J' \•::n:. Q,r'.:.,· t;<;.r.­	'
•l!JJili,1•1..-,	ndoor·, <I'. ·.i1p t•(I :i•• l ,1;,pr<,·1•·d '.o· 1'",r:Jr-.1:,• uv.-

I

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 retall hardware stores. (2) Please be aware that there are unaffiliated bill pay websites that may represent themselves as Sharp Energy. To securely pay your bill onllne, please visit our website at SharpEnergy.com.

Page 1 of 2
Plnse bring entire invoice when paying In person.
PleBH detach andR1tum th/8portion with your payment. Pleasedonot ,"tii,to. dip orattach check to the remittancepayment coupon.-• --

4613 Phllips Hwy 2088
Jat:lcBonvH/e, FL 32207 Retum Sefllfce Requested

..,,INVOICE. ,

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

-

2036037
09/04/24
Upon Receipt
$626.05
$ 	

lD'l'IDDODDi!	PRESORT PBPS00T <B>
'I1••I 111•I•1•Ill1111•II1111I' 1h11,111,I,, 1,111ii1l11l•l11III Ih
Iii'  EAGLE LANDING-CAFE
% MATT BIAGETTI
3973 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641
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. Save a stamp! Pay onNne at www.SharpEnergy.oom Thank you!

SHARP ENERGY JACKSONVIUE POBOX 829981
PHILADELPHIA, PA 19182-9981
,11,,111••1111'II'••1111,111111,111,1,1III III1111111•I11I,,1,11,1
Betsy Anderson

From: Sent: To: Subject:
Brooke Sinyard
Tuesday, September 24, 2024 8:02 AM Betsy Anderson
EL CC Payment

Good Morning!
Matt emailed me needing a payment on the credit card - I have entered the payable to Wells Fargo for $4,708.83. Thankyou.@)
Brooke Sinyard I Staff Accountant - Customer Finance
Troon I 256.998.2184 I brooke.sinyard@troon.com
 I nooNGOI.I' r I i TrmlPri"' r I[T.: . - J I s  C}O"

f	Detach and mall wllh chedt PllY :	=o·toarrive bY Curren!Payment Du; Dale.
Make checks payable to: Wells Fargo
□06600033379500558bb61085b7454S3

1111111111•11•I•rlh11•1•11•1I•111111111111111111•11•111'11,1111•
PAYMENT REMITTANCE CENTER	YTG PO BOX 77033		814
SOUTH VILLAGE CDD MATT BIAGETTI
STE 300
1400 URBAN CENTER DR VESTAVIA AL 35242·2226

14732
NZ03
11111
MINNEAPOLIS MN !>5480-7733
Pl11I111111•11111111111llh111111•11111h111111•11•1111
11I1

1

P.O. Box 21197 St Simons Island, GA, 31522 Phone: (912) 506-3183
Event Location
Eagle Landing Elena Barron
3979 Eagle Landing Parkway Orange Park, FL 32065 Phone: 904 697-6601
Invoice: 33348279
Order Date: 9/5/2024

..
9,/ rJ'(
.	112/2024 1:00pm
End Date: 10/12/2024 4:00pm
Delivery method: Corporate

Rentals subtotal		$6,149.00	
Distance Charges	E	$365.57	
Sales Tax	Exempt 0%	$0.00	
Total		$6,514,57	
Deposit Due		$3,257.29	
Amount Paid		$0.00	
Balance Due		$6,514.57	
Hello!
I previously had another quote for the same day but at a different time. Could we cancel that quote and put this
one in place, please?
Also, few questions. Does the Meltdown, Pirates, Swings, and Maze provide staff? Or can we add that? For the bounce houses, do they come with a generator or do we also nee<:! to purchase that separately?

Thank you all so much!

Please click here to view our W-9 for your records. (https://www.bounceitoutparty.com/w-9.pdf)
Dellvery/Removal:Make sure to verify delivery method for your event. If your delivery method indicates "Residential•, the drop off may occur as early as 7am on the day of your rental "Start Date• and may be picked up as late as 11pm on rental ·end Date.· Due to our large service area. we may need to schedule delivery up one day prior to your event 'Start Date" and pick up scheduled the day following your event "End Date." If your delivery method indicates "Park Delivery•, we willtryto schedule your delivery and pick­ up as close to the party start-time and end-time on your event date. Due to the volume of deliveries and pick-ups on any given day we cannot guarantee that we can deliver or pick-up close to your party start­ time or end-time, you will be required to adhere to our delivery and pick-up schedules. While at any public place you willbe required to stay wi1h the delivered items until our staff can make it back to your event­ site for pick-up of our equipment. Failure to adhere to these rules willresult inthe client being responsible for 100% of all damages or replacement cost of any stolen items. If your delivery method indicates
·corporate" or·church/Schoof•, we will try to deliver and pick-up as close to the start-time and end-time as possible. Customer is responsible for, and required to stay with equipment until it is picked up by our staff or other arrangements have been made. Bounce It Out Events must have access to all rented equipment at any time to retrieve our property during these hours. Failure to do so is in violation of this agreement. Client is not allowed to lock equipment inside any building or gate without prior approval of Bounce It Out Events.
Bounce It OUt Events wlll:
Provide the necessary staff to facilitate your event. per the terms of this Agreement and power cords to reach a minimum of 50ft.
Deliver, set-up, teardown, and operate all activities per the terms of this Agreement.
Provide any and all insurance coverage necessary as it relates to our services and equipment.
cuatomer wlll:
Provide a minimum ..L 11 Ovolt/20amp GFCI electric circuits within 50ft of setup area.
Provide any required entrance and parking passes, validate parking or pay for parking. Parking fees not paid by client willbe separately billed after the event.Parking is to also include any tolls incurred to reach the clients destination.
Provide adult volunteer(s) to supervise the activities.
Sign this Agreement and pay the required deposit on or before 1 week (7 days) after Agreement is issued.
Execute any additional waivers provided by Bounce It Out Events.
Call MISS DIGG {811) 5-14 days prior to the event if stakes arebeing used In the front yard or a public space.
Information & Terms: Customer acknowledges the payment of a $3,257.29 non-refundable deposit and the submission of Customer's duly signed and authorized proposal and agrees to and accepts the terms set forth in this entire Agreement. For events inJacksonville, FL metro and Brunswick, GA metro areas the balance is due 72 hours before the date of the event prior to set-up (no equipment willleave Bounce It Out Events delivery vehicles until balance is paid in full). If arrangements aren't made by Bounce It Out Events for payment later than72 hours in advance, the order will be cancelled and any payments made to Bounce
9I - South Village CDD dba Eagle Landing	Pg 1 A/PR - ACCOUNTS PAYABLE REC
Check Register for Sep 1/24 thru Sep 30/24 Manual/QUIK Checks
Check
Check	Issued to:	Date	Amount	Note

888330	NORTH FLORIDA SALES (ACH)	Sep	3/24	196.85		
888331	CHAMPION BRANDS INC (ACH ONLY)	Sep	3/24	272.45		
888332	SOUTHERN GLAZERS OF FL (ACH ONLY)	Sep	4/24	246.41		
888333	CHAMPION BRANDS INC (ACH ONLY)	Sep	10/24	181.35		
888334	COMCAST-CHARLOTTE		Sep	17/24	364.57	
888335	NORTH FLORIDA SALES	(ACH)	Sep	17/24	281.35	
888336	CLAY CO UTILITY AUTHORITY	Sep	19/24	187.04		
888339	CHAMPION BRANDS INC (ACH ONLY)	Sep	17/24	99.00		
888340	CHAMPION BRANDS INC (ACH ONLY)	Sep	17/24	391.00		
888341 SOUTHERN GLAZER s OF FL (ACH ONLY) Sep 18/24	1,819.81
Total Manual/QUIK Checks Issued
4,039.83
End of Report

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COMCAST
BUSINESS
IAcc04Jnt Numbet
I  849570'41354200

Billing Dot•
Sep 03, 2024
ISe..,vi sfrom
Se.p13, 2024 to Oct 12, 2024

Hello Eagle Landng Athletic Club,
Thanks for choosing Comco$t Business.

Your bill at a glance	◄
f'tir 3,979 EAGLELANDING PKWY, OfC,ORAMGE PARK, fL.  3?065-2641

Prov.ov oo!o		$364.57	
Ono•timo EFTPoytnil!n1 • thank you	Augl4	-S364.S7	
Balance forward		$0.00	
ReguJcr monthly <;;horges	P-oge3	$362,85	
loxes,,fer.. end other chct9e$	Poge3	s,,n	
Newc.horges		$364.57	

Amount due Sep 24, 2024	$364.57

Need help?
Visit bu1lneu.comcast.com/help or see page 2 for other
ways to contact us.

Oetoch d'Wbottomportionol tr1lsbUIond enc-!o&i?wtth yoor povmetn:

Please wr,teyour ooc;O(Jr,,tu beron your ehedc M money01d.er

COMCAST
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Account number Poymentdue
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Amount oncloaed

Sandpoyrnent to
COMCAST
POBOX?1211
CHARLOTTE NC 28272-1211
8-495741441354200
Sep 24, 2024
$364.57
$
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ACC""1t: 01344
S VILLAGE Ca+IIJIITI DEV
EAill LANO!11G SIii.it AUD 3975 UGlf L.\1101116 PARKWA OAAMG£ PARK. fl 32065 (904) 291-3535
IlEMI	Q!Y OESCRIPTio,i
ChopIan 6r111ds Inc.
PO 80X 562al
J1eksonvl lie, Fl 32241 (904)-268-1220
Tue Sep 17, ZOZ4 1:39 Pit
lmolctf, 309708	ro#:
Llc<n,e : 2001256 E1pires H/A
Load	: 201
Torms	: fllllECH
Ori•er : 01 • J. 1/0RKl'Afl
Salesrep: 80-1	IIIRVIH Sil4'SO'I
Oise	O.PRJCE	DEP	m
8'J6003	Z 51.!1 CRUISER	087692020301	0.00	49.50	0.00	99.00
·•• -.. -. -...---------.....·------........-.........---. ---..
Bm: 0 • 0 Xogs	S0.00
lline I liq: 2	S99.00
Soft Drink: 0	SO.00
Misc: 0	SO.CO
Credits: D	SO.OD

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Total SelllngUnih:	6
Tot•I s,1..	99.00
lot1I Dl1<ount	-o.oo
Total Content	99.00
1,,,1 lllpo11t	0.00
lot,I Credih	0.00
Om/Short	0.00
lnvvfti• Totll	99.01
I ACCEPT nus l'fflltlCT DELIVERY IN SALEAILE llWOIT!Olt
!OIM SIINA!VAE IS ACtEPIMII CE All AIOWE l!IIIS. LEASE OfECI CWULLY.
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,_  : Flll!tH
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9I - South Village CDD dba Eagle Landing	Pg 1 1000 - Golf Operating Account
Check Register for Sep 1/24 thru Sep 30/24 Regular Checks

Check 15363
15364
15365
15366
15367
15368
15369
15370
15371
15372
15373
15374
15375
15376
15377
15378
15379
15380
15381
15382
15383
15384
15385
15386
15387
15388
15389
15390
15391
15392
15393
15394
15395
15396
15397
15398
15399
15400
15401
15402
15403
15404
15405
15406
15407
15408
15409

Issued to:
ACUSHNET COMPANY EVERON, LLC CALLAWAY GOLF CINTAS CORPORATION CUTTER & BUCK
D .RLING INGREDIENTS INC DIRECTV
EASY PICKER GOLF PRODUCTS ECOLAB PEST ELIM DIV
E-Z-GO DIV OF TEXTRON EZLINKS GOLF
FLORIDA S FIRST COAST OF GOLF INC
W.W. GAY MECHANICAL CONTRACTOR INC HAHN JIM
HALIFKO JOE
HELGET GAS PRODUCTS INC KIMBALL-MIDWEST
ODP BUSINESS SOLUTIONS, LLC PAUL MURRAY OIL INC
SHARP ENERGY
SITEONE LANDSCAPE SUPPLY LLC SIMPLOT TURF & HORTICULTURE SYSCO JACKSONVILLE  INC TABLE TOP LINEN RENTAL TURFHOUND
TURF CONTROL LLC TWC SERVICES
US FOODSERVICE WESCOTURF SUPPLY INC ACUSHNET COMPANY CALLl'-WAY GOLF
CINTAS CORPORATION
CINTAS FIRE PROTECTION CLAY CO UTILITY AUTHORITY CLAY ELECTRIC COOPERATIVE DLL FINANCE LLC
DYNAMIC BRANDS
FISH WINDOW CLEANING
HOME DEPOT CREDIT SERVICES
Genuine Parts Co - Napa Auto Parts PAUL MURRAY OIL INC
SHARP ENERGY
TABLE TOP LINEN RENTAL US FOODSERVICE
WASTE MANAGEMENT
WINNING CONCEPTS USA, INC ACUSHNET COMPANY

Date
Check Amount
1,002.64
92.27
3,742.08
1,087.80
1,093.42
410.00
231.84
1,247.30
328.55
35.18
737.50
367.49
862.00
175.60
179.84
149.87
268.11
220.35
1,941.09
762.49
761.42
1,000.00
4,737.23
387.36
115.00
880.25
1,808.26
13,944.45
5,746.22
141.12
990.17
359.69
1,705.44
5,537.93
5,129.81
250.31
513.94
180.00
896.21
99.05
648.20
829.56
193.68
5,702.59
1,190.83
937.50
1,064.40
9I - South Village CDD dba Eagle Landing	Pg 2 1000 - Golf Operating Account
Check Register for Sep 1/24 thru Sep 30/24 Regular Checks
Check
Check	Issued co:	Date	Amount

15 10	CALLAWAY GOLF		Sep 30/24	763.88	
15 11	DYNAMIC BRANDS		Sep 30/24	781.91	
15 1L.	E-Z-GO DIV OF	TEXTRON	Sep 30/24	1,048.37	
15 13	LOGICALLY		Sep 30/24	895.80	
15 14	SITEONE LANDSCAPE SUPPLY	LLC	Sep 30/24	164.00	
15 15	SYSCO JACKSONVILLE  INC		Sep 30/24	2,110.60	
15 16	TURF CONTROL LLC	Sep 30/24	1,101.35		
15 17	VEREENS TURF PRODUCTS	Sep 30/24	1,418.00		
15 18	WESCOTURF SUPPLY  INC	Sep 30/24	431.82		

Total Regular Checks Issued

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

79,401.77

ACUSHNEr CDMPANY
P.O. BOX 965 FAIRHAVEN, MA 02719-0965
Tel: 800-225-8500	Fax: 50M79-3913

2275-000
1325-000
1002.24  F.il

TaxNo: 04-2591838
INVOICE
Currency:  USO
Invoice No
918583410	lnvolceDate
07128/24	Shlpm,ntD•
0712612.4	Ordtrl>ate
07/09/24			
'Ul'>AMlli:1?I\	l	04B
OrdtrNo	WM	O.llwryNo
57822869	CUdolMf' P.O.
STOCK	Account No
I	\ u	.,4	
Sold To
SOUTH VIUAGE COMMUNITY DEVELOP DISTRICT DBAEAGLE LANDING GOLFCWB 3989 EAGLE LANDING PKWY ORANGEPARKFL32065-2841	Ship To
EAGLE LANDING GOLF CLUB ATTN PRO SHOP
3989 EAGLE LANDING PKWY ORANGE PARK FL 32()65.2641					
RtmltTo	Paymtnt T•rms Net60 Days Pa,n111nt Discount
NA
O.llvery M•lhod
FedEx Ground	D•D•
09/24124

FrtAcctNo				
AcushnetCOmpany						
P.0. Box 830334						
PhHadelphla, PA 19182.()334						

T2048S
24	DZ	$41.!50	2%	$40.67	$978.08
TltlProV1x		
Total ShlpptdQty.	24

Invoices not paid within thirty (30) days of due date shall incur a service charge at the rateof the lesser of one and one-half percent (1.5%) per month or the highest rate permitted by law on any outstanding overdue balance from orlglnal due date. SEE REVERSE SIDE FOR CONDITIONS OF SALE.
O1S1990H	Page 1 of 1	usw

everon

Account Number 51849867

Invoice Date 08/22/2024

P•yment Due Date 09/16/2024

PO
Number

Amount Due
$92.27

Take action now using our Customer Engagement Platform
See reverse side for details.

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1.855.238.2666
In lmkediALl)m..t=,b:n.1 10'\S
Description
.. ... ... .....	---·-··· .. --	'
EAST WEST COMMUNITIES 3975 EAGLE LANDING PKWY
Services Provided (09/22/24 -10/21/24)
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 wlU be charged a $25.00 fee for any payment returned.
Make checks payable to Evaron and plea18 Include your account number.

everQnftO	Pklase detach this portion andsend withyour payment.
Invoice Number Account Number	
156160654
51849867	
	Invoice Date	08/22/2024	
P.O. Box49292 I Wichita, KS 67201	Payment Due Date	09/16/2024	
	Amount Due
Amount Enclosed	$92.27

$	

PQwered by Experience. Driven by Elolcallence.N

,...., ....
EAST WEST COMMUNITIES
3975 EAGLE LANDING PKWY
OAKLEAF PLANTATION HOMEOWNERS ORANGE PARK FL 32065
EVERON, LLC PO BOX 219044
KANSAS CITY MO 64121-9044
111'1hi111•II111hll1•11l11I111ll1l1 jllulIIJIilm  111111I1h111

0000 01 0Sla4,8b7 0000000 227 8 lSblbObS4 0

or ,ro ,. 32

PLEASE SEND REMITTANCE TO:

P.O. IIOlC 9002
CAILSIIAO, CA 92018-9002
lBS'HOME (760) 831·17.7 TOU Fl& (800) 228•27
.'
INVOICE

BILL TO:

GLE LANDING GOLF CLU
GLE LANDING LIMITB'.> RTNERSHIP
3989 GLE LANDING PKWY ORANGE PARK FL 32065-2641 UNITS) STATES

-	PlB<BE	TlilS PORnOH wrrH PAYMINT	($Wject lo lloviM)

"8'

OIIDl!ROAT&
OIIIIIRt
CONTACT NAIii	IHIP VIA	MPIR!NCI	NET DUE OATS
1895
10/16/23
48023901
Josh...	UPS GRDfSTO	09/25/24

!TIN

tTOCK NUIIIIR
OBJVERY NO

839988026
Dl!ICIIIP1'10N

Ofllla
,  1.0.	IJ8T PIICI	OIICOIINT	NET MCI	liXTBIIION
10	1•193110121221
TRACKING NO
BL CG SUPB'ISFT 23 l'NK IIPI.A 12P8K	6	8
1ZC1H811031293311H
21.75
0.12	19.14	114.84

'----•-NC01B111•  ._I 	

FOB	jl	fl9GIIT ,.	•	1 	o_ _G_IN

--48UBTOTAL
FRI' CHARGE

114.84
8.60

Make your payment onllne • CallawayConnect.corn

... lla••h	,..o. IOJC eo02
CAUMD, CA 12G1MN2
TBS'HOIIEl71t)HM771 TOUFIE (IOO) 221..2717
Track your shipment - UPS.com
la1.TO: EAGLE 1.ANCINO OOt.F CUJB
EAQLE I.ANDING LIMITED Pl'RTNERSHIP 3988 EAGLE I.ANDINO PKWY
ORANGE MRI< R. 32085-2841
UNITS> STATES
TOTAL DUE	121.44
IIEJIRI AUTHOIIZATION ia:IUIIBI.
IIHtP TO: EAGlE LANDING GOI.F CLUB
!:AGLE LANOtNG UMITII> Pl'RT  ,
AU. U.S. IAU!II MAO& 11Y & IHIPl"l!D rl'f CAUAWAY DOll' MUii COMPANY.
3918 EAGLE lANOtNO Pt(WY
ORANOI: 1¥\RK R. 32015-2841
Page 1 of 1

Pt.EASE SEND REMITTANCE TO:

P.O. BOX 11002
CARLSBAD, CA 92018-8002
TB.S'HONE (780) 831-1771 TOLL FREE (8001 2211•2787

BILL TO:

EAGLE LANDING GOLF CLUB
EAGLE LANDING LIMITBJ PARTNffiSHIP
3989 EAGLE LANDING PKWY ORANGE PARK FL 32085-2641 UNITED STATES
2275-000
1325-000
521.76
.12
INVOICE
ACCOUNl II	INVOICE II	INVOIC[ DATE	
23061	938332306	05/28/24	
NET DUE DATE	IERMS	lOTAL DUE	
09/25/24	N120	621.88	

Pl.EASE REn.lRN THtS PORTION WITH PAYMENT	(SubjlCI to Alwlew)
-

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.. u. TO: E"ACJI.£ LANDING GOU' CLUB
E"A LANCING UMITBl PARTNERSHIP
'	P.O. IOX ID02
3989 E,\GI.E LANDING l'KWY
au,.,,., CARUIIIAD, CA '20114002
TIUPllailE (7tol OSM7T1
TOU. Ff& (HD) 221..21117

AE!llRN AUTttOIIZATI0N RIIQUII&),

INIP TO:
ORANGE PARK A. 32085-2841 UNITS) S?ATES

E"AGt.E LANDING GOLF CLUB
&\GI.£ LANDING UMITBl PARTNSISHIP
ALL U.I. IAL81MADI! lff r. Bltl'ftll BY CALLAWAY GOlF IALEB COMPANY.
3889 E"AGlE LANDING PKWY
ORANGE PARK Fl 32086-2541
Page 1 of 1

2275-000
521.76
INVOICE
Pl.EASE SEND REMITTANCE TO:
1325-000
.12	ACCOi.;Nf II	INVOICC ti	,  . VOIC[ DAlE
'., la.'U., .	P.O. eox 02 92011-9002
l'-80) 931-1771
-l	SM>UO»ff
c

23061

938332306	05/28/24

BIU. TO;

EAGLE LANDING GOLF tiUB
EAGLE LANDING UM!TefS PARTNERSHIP 3989 EAGLE LANDING PKWY
ORANGE PARK Fl. 32065-2641 UNITS> STATES

REASE REl'URH ms PORTION WITT1 PAYMeff

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SU. TO,  EAGU: LANOING 00lF CWB
EAGI..E IAHDINO UMITB> AART'NIRlHIP
vla
3889 6'GU! LANDING PKWY ORANGE PARK R. 32095-2141
CAlllAMO, CA 120114H2 TBJP!tOlfE (711) lllt-1771
TOU. ,,_  (IOO) 221..Z7e7

Arl'URII AUTliOIIIZATION ll!QUIRED.

111,.TO:
UHrTID STATES

E'AGlE LANlllNO OOU' CLUB
fAGLE V.NOING UMITBl PARTNBa!P
ALL U.S. IA1.a MADI! 11'1' t, IHli.111 11Y CAUAWAY OOIF Ml.Ell COllll'ANT,
3910 Et.OLE V.NOING PKWY ORANGE PARK fl 32085-2141 UNITID STATtB
Page 1 of 1
I
Pf.EASE SEND RINITTANCE TO:

2275-000
1325-000

190.80
.18

INVOICE
ACCOUNT II  ,	INVO Cic

INVOICE DA1 E

23061	938359947	05/30/24

1,E:T OU:: OATL	1t:R','.S	\	IOTAI  :JV[

09/27/24	N120	190.H

EAGLE LANDING LIMIT	PARTNERSHIP
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2841 UNJTB) STATES

-

...

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IIU. TO: FAGLE I.ANDINO OOU' CUJB
9.0l.E LANDING LIMITED PARl'NeRSHIP
38811 EAGLE I.ANDIHG PKWY
P.O. IOI( NU
CARUlllo\D, CA 12011.. 102
.,,	TaatlOHI (710) IJ1-177t
TOU. l'I& 1900) 221..2787

lll!TUIII AUTHORllATlON lll!QUIRB>.

IHlf'TO:
ORANGE-	R. 32016·2&◄1
UNITED STATES

EAGLE I.AHOINO GOU' a.us
EAOLE l.ANOING UMITB> PA IP
AU. u.a. &AL& MADE 8Y a Sltl""8) IV CALLAWAY OOLF IA&.II <X>MPANY.
3189 EAGLE !ANDINO PKWY ORANGE PARK Fl 320H-2841 UNITED STATES
Page 1 of 1

' .
A.EASE SBID RSIITTANCE TO:

P.O. BOX 8002
CAII.SIIAD, CA 92018 02
TB.S'HONE (T&O) 931)1771
2275-000
1325-000
190.80
.18	INVOICE
ACCOUNT Ii  I	INVOICf: 11	ltJVOICE DAH:

23061	938370445	05/31/24
TOU FREE (800) 22 717
NET DUE DAH'	lff<MS	I	TOl	
LJUE:

09/28/24	N120	190.H

Bill. TO:

EAGLE LANDING GOLF CLUB EAGLE LANDING LIMITB> PA 3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641 UNITED STATES

--B-E-A.-EASE-RETUA-N THI-S POR-TION -WITH -AAYM-BIT

----(-SubJIC-I to

-ew)-
...

Make your payment online • CallawayConnect.com	Track your shipment • UPS com
U. TD: EAGLE I.ANDINO GOU' CW8
EAGI.! LANDINO UMITt!l P,'RTN!RSHIP
388t !!AGLE LANDING PKWY
P.O.-	Nt2	0RANGE ""Rlt A. 32095 8'1
CAIU D. CA 1201,.. 002
T!U!PHONE, (7101 Ut.1771
TOU. fRll!E (100) 221"2717

MTURN AUTHOIVATION REQUIRED.

SHIP TO:
UNrTB> ST,'TES

El.OLE lAHOING GOLF ewe
EAGl£ I.ANDING UMITB> P,'RfNERSHIP
AU.U.I, IAU!S M.OE BY & IHIJlllliD BY CALLAWAY 0016 IALa COMMNY.
3989 !!AGLE 1.ANDtNG PKWY ORANO!! ""AK FL 32085--2941 UNITED ST,'TES
Page 1 of 1
Pl.EASE SEND REIIITTANCE TO:	2275-000	INVOICE
ACCOUNT /;	INVOICE II	I l.'a\lOICt= DA l C
4Ci'> CARl.811,1,D, CA 92018-9002
TOIL R&  (800) 228-2787	t	,

\rP

23061	938384241	08/03/24

I

10/01/24	N120	242.00

EIU. TO:
',.

EAGLE LANDING GOLF CLUB
EAGLE LANDING LIMITED PARTNERSHIP 3989 EAGLE LANDING PKWY
ORANGE PARK Fl 32085-2841 UNITED STATES

PL SE AETURN THIS POlmON WfTlf PAYMl!NT
(&Jbjocl la Arlltlw)

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IIU.TO: EAGLE LANDING GOLF Cl\J8
EAGU: LANDING UMrrB:> PARTNERSHIP
v	P.O. IIOX I002	3989 EAGU: LANDING PKWY
CAALIIAD CA 12'11.. 002
fl/' TEUPHONe (710) 131-1771
TOLL FREE (IO0I 2ZI.ZT'7

REl'UAN AUTI10RIZATION REQUIRED.

a-llPTO:
OW\NGE F'IIRK FL 32085-284' UNrrB> STATES

EAGL.e LANDING GOU' CLUB
EAGlE LANDING UMfTB:> PARTNERSHIP
AU. U.S. SAL.El MAD& _., & IMPPED BY CAUAWAY GOU' IALE8 COMPANY.
31111t fAGIE LANDING PKWY ORANGE PARK FL 32085-2841
UNrre, STATES

Page 1 of 1
Pl.EASE SEND RBIIITTANCE TO:
ACCOU,'H II
INVOICt: 11	INVOICE DATE
\I
\1J

•a	P.O. BOX 11002
lJ,	CI\IUIBAD, CA 82018 002
TB.B'HONE (7$0) 831-1771

23081

938391508	08/04/24

BILL TO:
TOLL Fl& (8001 22a-2787

2275-000
1325-000

191.04
(.06)
N!:7 DUE DAil:	TEfU,1S	TOTAL DU[ 
10/02/24	N120	190.98

EAGLE LANDING GOLF CLUB
EAGLE LANDING LIMITED PARTNERSHIP 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32066-2641
UNITB> STATES

Pl.EASE RETURN THIS PORTION WITH PAYMENT
..
(S\lbjecl lo Ravklw)

Make your payment online • CallawayConnect.com	Track your shipment • UPS com
IIU. TO:	Gl.E LANDING GOLF CLUB
GLE LANDING LIMITED PIIRTNERStil'
3989 EAGI.E lANDIHG PKWY
P.O. 11DX I002	QRI.NGE PARK FL 32096-2841
Wei,.,. CAIIUIIIAD. CII 1201&-IGOZ TIUPHONE CHO) Ut-1771 TOLL FR& (800) 221-2717

IETUAN A\ITHORIZIITION Rl!QUIRSl.

8Hll"TO:
UNITED STATES

EAGtE LANDING GOlF CLUB
Gt.E LANDING LIMITED PARTNERSHP 3981 EAGLE LANDING PKWY
IIU U.S. SALES MADE 11'1' & &HIPPED 11'1' CIIUAWAY 0011' SAI.D COMPANY.
ORANGE PARK FL 32065-264 t
UNITED STIITES
Page 1 of 1
Pl.EASE SEND REMITTANCE TO:
- \1\aII Ail.	P,O. 110X 11002
ACCOUNT /;	I	l'JVOICE #	INVOICE DATE
(j V

BILL TO:

lJ,I CARLSBAD, CA 92018-8002
' TB.S'HOHE (780) 831-1711
TOLL FRl3E (800) 228-2767

2275-000 190.80
1325-000	.18
23081	938394261	06/05/24

NET DUE 0AlE	TEiWS	TOl /\L DUE
10/03/24	N120	190.98

EAGLE LANDING GOLF CLUB
EAGLE LANDING LIMITED PARTNERSHIP 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641 UNITB> STATES

.,	TB.IPHONE (7101 UM771
TOU. fRl!I! (IODI 221./1717
RETURN AUTitOIIZATlON ABIUIIEII,

SHIP TO:

fAQlE LANDING Ga.I' CWII
61'.Cll.E lANDINO UMJTB> PARTNERSHIP
AU. U.I. MU!I MADI! ll'f I IHIPl'II) ll'f CAJJAWAY GOLF IIAI.B COllll'ANY.
31119 fA	LANDING PKWY ORANGE PARK F1. 32066-2641 UNITB> STATES
Page 1 of 1
Pf.E,f,SE SEND l&IITTANCI! TO:
\ahail	P.O. BOX 9002
ACCOUNT #	INVOIC[  It
23061	938394262
INVOICE OA TE
06/05/24
qf.	'JI '
V

au. TO:
CARLSBAO, CA 82018-9002
TB.S'HONE (760) 831-1771
TOU. Fl&  (800) 2218-2787

2275-000
1325-000

260.88
.06
I
10/03/24	N120	260.H

!;AGLE LANDING GOLF CLUB
!:AGLE LANDING LIMITED PARTNERSHIP
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641 UNITED STATES
_ b--;
-

Pl.EASE RETURN THIS PORTION WITH PAYMENT	(SUbjecl to RIMIW)

Make your payment onllne • CallawayConnecl.com	Track your shipment - UPS.com
9U. TO:  9.GlE LANDING GOLF CLUB
E'AGlE LANDIHG UMITII> PA NERSHIP
3988 EAGLE LANDINQ PKWY
P.O. IIOX ID0Z	ORANGE 1'1'>11< R. 32066-21141
D.	CA 92D11,f00Z
Tl!l9HONE (760) 931-1171
TOLL FREE (IO0) 221./1717

IErUFII AUTHORIZATION REQUIAID.

SHIP TO:
UNITB> STATES

EAGLE LANDING GOU' CWB
EAGLE LANDING LIMITED PARTMRSHIP
39119 EAGLE LANDING PKWY
AU. U.1. IAl.f:S MADE fir & Stal'Pm rtf CAUAWAY GOLF IALEIII COMPANY.
ORANGE MAK R. 32066-.2841
UNrTB> STATES
Page 1 of 1
PU!ASE SEND REMITTANCE TO:	INVOICE
A CC Ou ; T ;:	It.VO CE :t	! l'IVOIC: t.: 0/,1E

q/&'IJ, I'

CARLSMD, CA 92011-8002
TaS'HONE {7&0) HM771
TOI.L FREE (800) 228..2787
23061	938580390	08/29/24

U. TO:

2275-000
1325-000

1,310.20
(.18)
09/27/24	N90	1,310.02

EAGLE LANDING GOLF ClUB
EAGLE LANDING UMITED PARTNERSHIP 3989 EAGLE LANDING PKWY
ORANGE PARK Fl 32085-2841 UNITED STATES

1	146.00	0.12	128.48	128.48	
1	148.00	0.12	128.48	128.48	
1	148.00	0.12	128.48	128.48	
	148.00	0.12	128.48	128.48	
	146.00	0.12	128.48	128.48	
	146.00	0.12	128.48	128.48	
	148.00	0.12	128.48	128.48	
	148.00	0.12	128.48 I	128.48	
	146.00	0.12	128.48	128.48	
	146.00	0.12	128.48	128.48	

TOU. FREE (IOO) 221.2111

IIUUAN AUTIIOIVATION RBIUIRB>.

IHIPTO:

!!AGLE LAN!llNO GOLF a.us
SIIGLE LANDING UMITB) PAR'l'NERSHIP
AIL U.S. IIAla MADE IJ'r & IHFPII> IY CAUAWAY 00U' IAU!II COIIPANY.
HH EAGLE LANDING PKWY OMNG! MFIK R. 32Ge5-2"41 UNITID STAT1SS

Page 1 of 1
Cl•N._.. !..	REIIIJ NTlf£Kf JD:	ffll l PAY YIII IILU IJJll.ll[USTIIIEI stCIIW.IIC
READY FOR THE WORKDAY cnr:u.HATI, Ill 452'3--0910	W"WIIIMU  --

HJ-2'HS14
,o+-741.,11,
,.._741-4152$

IIP Tl:		EAGLE LANDING ,oLf CLUB 3t8t EAGLE lAffOIKG PKWY URAffG£ PARK, fl 3206 -26◄1

Ll II:		UGLE UIIIDIHG GOLF CLUB 3989 EAGLE LANDIHG PiUY ORANGE PAik, fl 320,5-2641
INVOICE

lltllCE I
IDIIIct IATC
Sil.I JI I
l'tYO I NTIOI TEIIIS
SIii I
CD'flt RIITI

4204070191
01/04/2024

22390,56
22385762
IIET 10 £Ott
02800003369
53 I DAY 2 / STOP 010

l't/l.lCII	lltTEIUl		--IU-CIIPTIDN
flEI EXCI m 	um NIC_EUN£ Tittl JAIi
120023	SIG HRDUMD MHT lRG-
X2700	TERRY TDUEL - MHITE-
X27110	TERRY TOYEL - WHITE-
X27026	m: AIR sue
X27097	SIG TRASHCAN Dtll ALU-
X28H	BIB APRDK-&LACk-
X2873	DID APRDM-DLACK-
X6688	DISP URIHL ftAT sue
X9110	JRT TDILET TISSUE REFILL-
X9213	SAfft! SCREEII SERUICE SERUICE CIIAR E
01	F	18
01	r	328
L 01	F	32
01	r	21
01	f	24
01	r	60
L	01	r	1
01	r
01	F	24
01	r	t
samtL Ul.ES TAX IDII.. USD
1460-000	-200.00
1470-000	200.00
MP_. 7'/t/o--95,!lj
ltbP-	....,'-( '(D- /,6,).<J'O
l/S'IJ -	1 '-t cf()	/t}P•tTt>
/,00 .,, -t'{ <ft)., t(JP •trP
565.06
40.24
605.JO
t'-Pq..._ ;lJttz' ..,,Ill·rt>		

Ill	ADJUST.

Of. All HOH-PAYftCHTRCLATCO tORRESPOMD£NCE:CINTAS CORPDRATIOH 10280 / 15T5 TRANSPORT CT., I JACKSOHUILLt. fl 32218
Pip	1 of  1
RENIT NY11£11T TD:
CDITAS CORP
P.O. BliX 630910
READY FOR THE WORKDAY'"
Vltll I PAY YIII IILLS UIUJl(tlSTDftER nc/lD.UH&:	133-fft-0514
111111.CUfrAS.cnn/llYACCUUHT	CDTAS rAI t	'94-741-6116
NTK[NT IIMIRT	,CH-741-4525
CIHCIIDIATI, IUf 4S26H910

SHIP JI: EAtLE LAHDIHG GOLF CLUB
3989 EAGLE LANDING PKVY
ORANGE PARk, fl 3206S-26q1

Bill Tl: EAGLE LANDING GDLr CLUO
3989 EAGLE LAHOIKG P IIV
DRAHGE PARK, fl 32065-2641
INVOICE

IIIIICE I
URIC£ DATE
SDLI Tl I
l't1tl. NYIIOT TERNS SOT t
emu ROUTE

4204748946
09/1012D24

22390656
2238571.2
HET 10 Eon
02800003369
S, I DAY 2 / STOP 010

	
EftPI/I.ICII ftATElltl.	IESCIIPTIDN	ra:o occa m	UNIT PIItt LIME TDHI. rtxj

28. 6	V

	7.1, 42	Y						
1!9239	SAN SCRN CLH BRZ Rfl-	04	f	f	0.000	0.00	H	
						5 7.98		
	SERUICE CHARGE					7. 08	Y	

1460-000	-241.82
1470-000	241,82

FDR ALL MDM·PAVnEHT RELATf.O CDRRfSPDHDEHCE: CIHTAS CORPORATION 10280 / 1575 TRANSPORT CT ,/ JACKSUHUILL£, FL 32218
P19e 1 oF 1

...

CUTTER&BUCK..

Cutter & Buell Renton, WA
Phone:	(206) 622-4191
Fax;	(206) 448-3458
Internet:	www.cutterbudc.oom

Invoice
0097911730
08/27/2024
BIiiTo: Customer#  0001013241	Ship To:	Eagle landing Golf Club

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

Eagle Landing Golf Club
3989 EAGLE LANDING PKWY
Orange Park, FL, 32065-2641
us
Send Payment To: CUTTER & BUCK POBox34855
Seattle, WA 98124-1855
Total Due:	$1,093.42
!Amount Paid:	
Plene Submit Thl9 Stub wtlh Peyment

.Total Quantity	36	!Subtotal
I
Shipping Point	Seattle, WA	1
I
Shipped Via	,UPS GRND PREPAID	'	/Shippjng Charge
$1,050.60;
$42.82°
No. of Container	1	:Tax	$0.00,
Weight	18.25	1Total
$1,093.42I

Please detach remittance stub and send withpayment to Cutter & Buck, PO Box 34855, Seattle,	Page WA 98124-1855. For Terms and Conditions see https:/£www.cpsorporate.com/shared/TC.pdf

2 of 2

[ZI

Cutter & Buck Renton, WA
2275-000	1,093.32
1320-000	.10
Invoice

CUTTER & BUCK.
Phone: Fax: Internet:
(206) 622-4191
(206) 448-3456
www.cutterbuck.com
0097911730
08127/2024

BIIITo:  Customer#  0001013241
Ship To:
Eagle Landing Golf Club

Item	jMaterlal Description
i.	'	.

J ;ntny
Unit	Amount Price
1001LCK00111WH	Prospect Texturea Stretch Polo
!
i	4	I  $21.66	$86.64
I
$1	M1	L1	XL1
9930: NFL JAGtJAA PRIMARYLARGE
2001LCK00115GEL	Daybreak Eco Recycled Half Zip Hoodie
S1	M1	L1	XL1
9930: NFL JAGlJAl{S-PRiMARY LARGE
300 LCK00184BL	Coastline Epic Comfort Eco Hooded Shirt
1	S1	M1	L 1	XL1
:99930: NFL JAGUARS-l>RIMAAY LARGE
400iMCK01304BLWH	Pike Eco Pebble Print Recycled Polo
,	M1	L2	XL2	XXL1
l99930: NFL JAGUARS-PRIMARY LARGE
500]MCK01330BL	Coastline Epic Comfort Eco Hooded Shirt
M2	l2	XL1	XXL1
99930: NFL JAGUARS-PRIMARY LARGE
600,MCK01343POL	Pike Eco Diamond Dot Print Polo
M2	L2	XL2
99930: NFL JAGUAR5-PRIMARY LARGE
70Q1MCK01344BL	Pike Eco Flora Print Polo
M1	l2	XL2	XXL1
99930: NFL JAGUARS-PRIMARY LARGE
'i
1
4	$30.81	$123.24

4	$25.32	$101.28

6	$32.64	$195.84

6	$25.32	$151.92

6	I  $32.64,	$195.84

6	$32.64	$195.84

Please detach remittance stub and send with payment to Cutter & Buck, PO Box 34855, Seattle,	Page WA 98124-1855. For Terms and Conditions see bttQs;/lwww.cb&orporate.c,gm/sbaredm;,Qdf
1 Of 2

RPRO
SOLUTIONS
l by Darling Ingredients
DARLING INGREDIENTS INC.
5601N MacArthur BIYd
lrw,g, TX 75038
904-964-8083

BILL TO	EAGLE LANDING GOLF CLUB
3989 EAOLE LANDING PKWY ORANGE PARK FL 32065

Cust. No.
PONo.			No.	Qua		Unit Pnce	Extended Amoun1	
  208612 			KWY 0	FL 3			
	I	08113/'l4		EA	5.00000	Uc	
Trap#1 SERVICE FEE TRAP EXT	08113/'l4	26158725	1.00  EA	400.00000	400.0C			
Trap#1 TRAPENVIRO COMPLIANCE FEE	08/13124	26158725	1.00  EA	5.00000	5.0C			
Invoice Total: Appled Payments Net Amount Due:
	410.00
	0.00
	U80410.00

---------PLEASE DETACH ANDSENDTHIS COUl'Oltwmt YOURPAYMl!N'J':'-·	­
SEE REWRSE SIOEFOR CREDIT PA NT INFORMATJON
PAY YOUR INVOICE ONLINE AT:
PRO
bvDarlingIngredients
https://paymydarllngblll.com
REMITTANCE ADVICE PLEASE RETURN WITH YOUR PAYMENT

	ACCOUNT NUMBER	  
208812
1_NV,..o.,_1.c..E. D--ATE 	..1. 1...  1NY Of..,C E..N. UM B_E_R
08/17/2024	13588905

	AMOUNT DUE	
USD410.00

REMIT TO: DARLING INGREDIENTS INC. PO BOX 554385
DETROIT Ml 48255-4885
BILL TO: EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY ORANGE PARK FL 32065

Dl08055488500206b12000D13588 0500□0000041000l

OlRECTV
ACCOUNT NUMIEA
022122862
DATE DUE
09/t0/24
AMOUNT DUE
$231.84
INVOICE NUMBER
022122862><240822
FOR BUSINESS
Summary
Pege 1of 1 for:
To conteot ua call 1-800-488-4915

Pevm•nta

·231.84
......' ....
THANK YOU
Stawment Daw: 08122/24
SOUTH VILLAGE COMMUN
For Service at:
Prt11lou1Selanee
Current Chargee 8cFees AdJu1tments & Credit•
231.84
218.26
0.00
FOR CHOOSING
OANSTEINER
Taxee		16.68
3989EAGLE LANDING PIINVY ORANGE PARK, FL 32086-2841
Activity
Amount Due
sa3i.A
DIRECTV
Start End
08/09
D11crlptlon
Previous Balance Pevmant • Thank You
Amount
231.84
•231.84

/	:.	','	'1	11	:

;I," I, 'I •, I I '\ll' I, J,	,
Cw,rentChara11for Service PeriodOl/21/24• 09/20/24	
08/21 09120
08/21 08120
08/21 09/20
08/21 09/20
08/21 09/20
Music Choice Pramlum Monthly Busine" XtraPack 2of2Monthly Buainau Xtra Pack 1of2Monthly TV Acc1911Fee
Receiver Count 16
29.99
14.03
89,24
80.00
0.00

08/22
Reg1on1ISports Fae

CommunicationaSer11lce Tax	16.69
AMOONfbOE	ffll.84

6

OIRECTV
FOR BUSINESS

INVOICE NUMBER
O22122862X240822
PLEASEF0LO ALONGPERFORATION, DETACHANDRETURNTHISPORTIONWITHYOURPAYMENT

DATE DUE	ACCOUNT NUMBER	AMOUNT OUE	PAYMENT ENCLOSED
09/10/24	022122862	$231.84
C Not,mvchange of addran on revers,1ld1. DONOTWIIITE OTHEIICOMMENTS ONTHII FORM
(904) 637-0848

MB0100620987003 H 18 D SOUTH VILLAGE COMMUN DAN STEINER
2989EAGLE LANDING PIINVY ORANGE PARK FL 32066,2841
11111111111,1111lh111lll11'1111•I•h•I,'hi1,11,1,Iliflll'll1111
DIRECTV POBOX6008
CAROL STREAM IL 80197-5008
1I11,1111I'" 11,lpl111,,II•'111,,, II,II,111111,11111111I' 11,.1II

COODDDODDDDOOOODD2cl22652 1 002a 000231!4 0D023 !4 4

ALREADY ENTERED

P> ASYPICKER GOLF PRODUCTS
Easy Picker Golf Products. Inc. 415 Leonard Blvd N.
Lehigh Aaes, Florida 33971
(239) 368-6600

Sold To:
Eagle Landing Golf Club 3989 Eagle Lancing Pkwy Orange Park, FL 32065-2641 United Slates

Invoice

Ship To:
Eagle Landing Golf Club 904-291-5600 Ernie
Page:

Invoice Number: 0209858-IN
Invoice Date: 8/26/2024
CustomerNumber: EL616
Order Number: 0176805
Order Date: 7/18/2024
Salesperson: 011A
Apply to Invoice #:

Confirm To:
3989 Eagle Landing Pkwy
Orange Park,FL 32065-2641 United States

Customer P.O.	Ship VIA	F.0.8.	Terms
Emle	FEDEXG	Net300.,.
ItemNumber	Unit	Ordered	Shipped	Back Ordered

Prtce	Amount
Ml-692204	EACH	7.000	7.000	0.000
BAG STAND, FOLDING.	Whlle: 000
GREEN - INCLUDES TWO ALIGNMENT STICKS
170.0000
15.00%
1,011.50

***Effective February 1, 2020, there wlll be a 204 convenience fee added to any credit card payment after order h.-• been Invoiced***
lnvojce Due Date;
9/25/2024
NetInvoice:	1,011.50
Freight:	235.80
Sales Tax:	0.00
Invoice Totat----1,-24.7.--.3-0
All Currencv Due in US Dollars L••  Payment	o.-oo
10% late fee assessed If payment not received within15 days after due date and all discounts given willbe removed.
All checks received will beconverted to an ACH debit.
ln olce B lance	11247.30

	
ICOLOS
PLEASE REMIT PAYMENT TO: PEST ELIMINATION
26252 NETWORK PLACE
CHICAGO, IL 60673-1262
BILLING ADDRESS
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641 US BILL PH: 904-637-0640

SERVICE ADDRESS
INVOICE CUSTOMER SERVICE
REPORT
INVOI:CE
NUMBER 5937210
PAGE	1
1-800-32S-1671
ACCOUNT INFORMATION;
ACCOUNT NO,	 EAGL0279-0001-01 SVSP #	355203
SERVICE SPECLST LAVANDEROS, DAVIDE LICENSE NUMBER JE251882
CORP REF#	98909
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
SERVICE
Cockroach/Rodent Program
QTY INVOICE AMT
258.23
ORANGE PARK FL 32065-2641 US SERV PH: 904-637-0640

SERVICE PERIOD: MONTHLY SERVICE DATE:	8/30/2024

(HI
outside-In Large Fly Program Energy Surcharge
44.65
2.75

SPECIAL INSTRUCTIONS:
TERMS:NET 30 DAYS
STATE TAX: 6.000 CITY TAX:
CNTY TAX: 1.500
SUB TOTAL:	305.63
18.34
4.58
ADDITIONAL COMMENTS

cu,	,.
328".SS

328.
,,o••-	{	1.1./L		,

COl

P™RODUCT PRODUCT USED DESCRIPTION/EPA NUMBER
502 FiretStrike Soft Bait (0.00251) 7173-258
519 Orthene PCO Pellets (1.01) 5481-8973
571 BorActin Insecticide Powder (99.0t) 73079-4
340 Demand CS C0.061) 100-1066
340 Demand cs (0.061) 100-1066
S08 Naxforce Plybait (0.51) 432-1375
431 Niban Granular Bait (SIi 64405-2
628 Nibor D Insecticide 5.01 (Liquid) 64405-8
1f)J
{VJ'
½

METHODS
000001 crack & crevice 000002 Spot
000006 Bait station
000009 Checking Traps
000010 Broadcast
SITES
C0l Kitchen Area-Interior cos Storage Area-Interior C06 Hallways-Interior
C07 Lobby Door-Introduction Point C08 Lounge/Bar-Interior
TEXTRON
-IPIQIILIIIV W

Remit to:
TmronE,Z.OOLLC
211117Netwollll'leoo
ClllcaflO,L 1N71-12t0
Paga 1 of 2

IG)a•w-"M	IDlRGN::@lM)
1451 Marvin Griffin Road, Augusta, GA 30906 USA
Invoice

'.

Account Number. A00001702 Account Balance, S1,475.0O Account Currency: USO

Product	Charge Description	Service Period	Subtotal	Tax	TOTAL	
Golf365 Premier Tee Sheet (Cloud based)	Golf365 Premier Tee
Sheet (Cloudbased} with
Booking Engine and EZTPUsers	09/01/24 -
09/30/24	
S737.50	
$0.00	
$737.50	
custom•r Paym11nt Porial: https://paw,nuportalqo[fnow.com	Ciscounts	$0.00				
OR	Invoice Total	f7.!7.SO				
Mall Remit To,	Wire/ACH Payment To,
GolfNow	Bank of America
PO Box 74256'i)	.Wire ABA outing No., 026009593 Atlanta, GA 30374- 569	 ACH Routing N9.,111000012
Bank Acct No: 4427n9172 International SWIFT Code, BOFAUS3N
Account Name: Eagle Landing Golf Club Account No: A00001702	Payments/ Credits

Invoice Balance

Account
Balance					
		$737.SO				
		Sl,475,00				

IMPORTANT: Please remit payment to ColfNow and reference Inv Number, INV00095570
If you have questions, please notify your sales representative and/or email AR-GolfN2w@obcunl1"2tD•
USACE SUMMARY (If applicabltt}
Location	Description	Period	Quantity	Rate	Total

Page1 of I

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

MECHANICAL CONTRACTOR, INC,

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

For work perfonnad at:
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY, ORANGE PARK, FL 32065

AgrNment: 2N35	Agreement Name: Eagle Lancing Golf Club Qtly HVAC Service AgrNment

Annual AgrHment Amount: $10,344.00

SCHEDULED BILLING
PERIOD: 09/01/24 TO 09/30/24	$882.00

1460-000	-431
1470-000	431

SUBTOTAL:	862.00	
TAX:	0.00	
INVOICE TOTAL:	882,00	

REMIT TO: WWGay Mtchanleal Contractor 524 Stockton Street JackaonYIHe, FL 3220,t 90,4.388-2896

HONOUMGOt.FCOMPAHV
Report
.APPENDIX1

. 111.-1o-.
r,......	 o..·	e
0.1.111 0.575	0.00
0.00 0.:576	0.00
T,...,.. ExDClnse/5()0.7160
iTmoel l"ltnlllftM)5Q0.71
11-111---e.	,.		_
SB.00 o.""'
om. o.s1s
n, ...,.
50.60
0.00
f8YI-I
..1""°"71..,.

590
50.60

nn. 7110
'Jf.'IO
Resident Relations/500- 7245
_,	i:».ent/500-7435

,.	.,,.dlil.d.l...
,,_.......,_"'-...,.
12tij)Q Mordilv,.,,." Dl10I\IIIIJaHIMlll/500-7835	125,.00

40-7440

IS	Msc/ 7440
! n,.,._ ,..,.	, MiscJ"'"'-7440
OUifioiiii cat,ital """' caaii;JI
r	1:.11,<'lnircaartal
c.n.i.1"""rca11,1a1

O.oc .....uu.	50""' n..,	D,flll	0.00

Fo,.,,--,u.,

Do ----

TROONJHONOURS GOlF COMPANV
Employee Expense Report Emp'oyff Joe Halitko
APPENDJX1	Page 1 of2

Golf Course:	Eagle Landing

=

Recipts mwt b&attached forilem.s over S25.00

EmployeE

Date:_
For ln-ternaJ Use
915/2024

Date Pr0t:essed 	

Approved:.	

HELGET GAS PRODUCTS 4211 S 102ND STREET OMAHA NE 68127
[866) 814-1554
CYLINDER RENTAL INVOICE
Pt.E,\SE '.'/1;.E CHfCKS P/1YABcl TO At-.D 'AIL TO	y 
HELGET GAS PRODUCTS
P.O. BOX 30197
OMAHA NE 68103-1297
(866] 814-1554

EAGLE LANDING GOLF CLUB
L SOUTH VILLAGE COMMUNITY DEVELOPMENT
L 3989 EAGLE LANDING PKWY
CA,GLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
8RANGE PARK FL 32065

		

-1V1IDWEST 
REMIT TO: KIMBALL MIDWEST
DEPT. L•2780
COLUMBUS, OHIO 43260-2780
(614-219-6100)
WWW.KIMBALLMIDWEST.COM
SOLD TO:
EAGLE LANDING GOLF MAINTENANCE 890 OAKLEAF PLANTATION PKWY

ORANGE PARK	FL 32065
INVOICE
PLEASE PAY FROM THIS INVOICE ORIGINAL

7610-400

SHIP TO:
EAGLE LANDING GOLF CLUB 890 OAK LEAF PLANTATION ATTN GOLF COURSE MAINT ORANGE PARK	FL 32065
TERMS:  1% 10 DAYS
NET30DAYS

LATE PAYMENT FEE OF 1-112¾ PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% WILL BE ADDED ON ALL BALANCES 30 DAYS OLD

DATE	SALES REPRESENTATIVE	PURCHASE ORDER NO.	SHIPPED VIA & DATE
6/27/2024  Oslin#5ZG	u	UPS GROUND	6/27/2024
ORDERED	SHIPPED	BALANCE DUE	DESCRIPTION	UNIT PRICE	AMOUNT	
12	12	0	80744	LUBRICANT		180.60	
1		52561	Coupler		45.85	
1	1	801552	CLEANER		12.07	
1		837231	Extractor		10.88	
UPS GROUND 1ZA962150300853226 WGT: 17 UPS GROUND 1ZAX29590312052646 WGT:3.0
To help us correctly process your payment, please include invoice number on your remittance advice

Payment by credit card after time of invoice incurs an additional fee.

Thank you for your business! Payment is due by 07/27/2024

Please mail by 07/20/2024
You acknowledge and agree that. by placing this order, all information provided you by Kimball Midwest herein is confidential and is the property of Midwest Motor Supply Co., Inc. d/b/a Kimball Midwest. You further agree that this information is for your internal use only and will not be copied, reproduced, distributed or disclosed by you and/or your organization without the prior written consent from Kimball Midwest.

CARRIERS RECEIPT IN GOOOORDER CONSTITUTES DELIVERY ANOCLAIMS FOR LOSS OR DAMAGE 1N TRANSIT MUST BE FILLED BY CUSTOMER
GOODS RETURNED WITHOUT OUR CONSENT WILLPOSITIVELY NOT BE ACCEPTED.
DEBTOR IS LIABLE FOR UNUSUAL AND CUSTOMARY COLLECTION CHARGES.
All CHECKS MUST BE MAOE PAYABLE ONLY TO

ORDERED

249.40
TAX %

TAX	AMT

18.71

SHIPPING

INVOICE TOTAL

268.11
•KIMBALL MIDWEST"
We Appreciate Your Business	PLEASE REMIT THIS AMOUNT
OOP Buslne1111Solutions. UC
POBOXn4t SIOUX FALLS SD 111111-n41

FEDERAL 10:86-2161688

THANKS FOR YOUR ORDER IF VOU 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

I.. II.,,1,111,...II,,,1,1,.. t,1,11,..1..1,.,lfl.,1,1,1,,,I,,II
SHIP TO:
EAGLE LANDING GOLF COURSE 3989 EAGLE LANDING PKWY ORANGE PARK FL 32065·2641

	
CATALOG ITEM #/
MANUF CODE
Instructions: GolrMaintenance-Jon R 6647798
HLL2400D

I

ro retum M.11Pl1e■, ple■M repack 1n or1g1nel boa ft 1nNf"'t aur packing l 11t1 Cit' co,y of th1• 'lrwo1c:.e. PleeM note prGbl- so w ay 1Hua crectlt or raplac...rt, llhichever ,-a pNfer. Pl-• donodto1p collect. Please •  nat retum fum1ture Of' •dl1ne• \11ttl ,_, c.eU in first for1natruc:::t1ona. SboHa.. or d-	-t	be ,_-teot within 5 days ■ft•r dol1very.

CUSTO"ER NAME	BILLING ID
DETACH HERE
INVOICE NU"BER

[NVOICE DATE

INVOICE AMOUNT

AMOUNT ENCLOSED
EAGLE LANDING GOLF COURSE
21782146
381507804001
19-AUG•24
128.99

FLO	211s214b1 3a1so1so4001, 00000012a,, 1 4

Please Send Your heck to:
OOP 8us;ness Solutions, LLC PO Box 1413
Charlotte NC 28201•1413
Please return this stub with your payment to ensure prompt credit toyour account.
Please DO NOT staple or fold. Thank You_

FEDERAL I0:86-2161688

BILL TO:
OOPBusiness SoluUona, LLC
P08OXn41 SIOUX FALLS SO s1111-n41
THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS OR PR08LE"S• JUST CALL US
FOR CUSTOMER SERVICE OROER:	(888) 263 3 23
fOR ACCOUNT:	(800) 721-6592

INVOICE NUMBER	AMOUNTDU!i._	PAGE NUMBER	
381509460001	9136	Page 1 of 1	
INVOiCE DATE-	TERMS	PAYMENT DUE	
19-AUG-24	Net30	ii-SEP-24	
SHIP TO:
ATTN: ACCTS PAYABLE
EAGLE LANDING GOLF COURSE
3989 EAGLE LANDING PKWY ORANGE PARK	fl	32065-2641

I,,11.,,I,flt,111 ll1111,111,1,1,11,ul,,I,,.III,,1,1,111,I,,II
EAGLE LANDING GOLF COURSE 3989 EAGLE LANDING PKWY ORANGE PARK fl 32065·2641

CATALOG [TEN #/

IDESCRIPTION/
ID
LELANIHNGPKWY
B
HALIFKO
U/" ' QTY	QTY	UNIT	EXTENDED
NANUf CODE
Instructions: Golf Maintenance-JonRoe
CUSTOMER ITE" #
SHP	0
PRICE	PRICE
7531368	Brother TN830 High-Yield B
TN830XL	7531368
EA	0
84,990	84.99
/J(P
-'
ipfl

.....
I

SUB-TOTAL	8499

DELIVERY	0.00

AUamounts are based on USO currency
SALES TAX	637
TOTAL	91 36
Jo return M4'Pl1es, plN rep.eek 1n or19tnal e.o• and tnMr-t our pad.1nt l tat, or	of ttr,ts 1nvot,e. Pl.._. note Jtobl.. so ve •Y i1sue cf'IICl\t or rephceaent, vt.tckwr )'OU prefer. Pleew do nAt 1htp collect. INN donotretvM fum1tu.-. ar •cMnea -..ntil w-ou ult  us first fo,. 1Mtn.Kttons. Short•s,e
or ••te a,at be rf90rtecl wHh1n , •Y• ■tter deli ery.
DETACH HERE	...
CUSTOIIER NAIIE	BILLING ID	INVOICE NUIIBER	INVOICE	CHI/OIClE f AMOUNT ENCLOSED
EAGLE LANDING GOLF	21782146	381509460001	19•AUG-24	91.36
COURSE
FLO	217821 b1 361SO, b0D010 0000000 13b 1 1
!'lease odYolD' Check to:
OOP Business Solutions, LLC PO Box 1415
Charlotte NC 28201-1413
Please return this stub witl1 your payment to ensure prompt credit to your account.
Please DO NOT staple or fold. Thank You.

Account Number: 18040030 Invoice Number: RO144678
Invoice Date: 08121/2024 11:12:49 AM
DellYeryDa1a: 08/21/2024 11:12:49AM

Eagle Landing CC
3989 Eagle Landing Pkwy Orange Park, FL 32065
Remit To: 2900 Phoenix Ave Jack&Onvllle, FL 32206
Amount Due: $1,060.05 Due Date: 09/20/2024

Shipping Address: Eagle Landing CC
3989 Eagle Landing Pkwy
Orange Park, FL 32065

HM DOT- Name, Class, ID, Group
Product	Product Description	DeliveredQuantity	Unit Price	Extended Price
Carrier: PMO Order Number. RO144678
Vehk:le: none
. Purchase Order Number: none
Salesperson: none BOLNumber: RO144678
231JBulk
DyedUltra Low Sulfur Dtesel	200.2000
$2.94080
Tax:
Total Thia Item: NET30 Terms:
$588.75
	$50.10 
5638.85
SO.DO
CRITICAL DESCRIPTION:
DYED ULTRA LOW SULFUR FUEL; NON-TAXABLE USE ONLY. PENALTY FOR TAXABLE USE.
MAX SULFUR OF15PPM, MAX CLOUD OF15,MIN CETANE OF 40 & MAYCONTAIN UP TO 5% BIODIESEL

carrier: PMO	Vehicle: none
 Order Number: RO144678	Purchase OrderNumber: none
Salesperson: none
BOL Number: RO144678
065/Bulk	Regular Gasonline/Bulk	132.2000	$2.61050
Tax:
Total This Item: NET 30 Terms:
$345.11
	$76.09 
S421.20
$0.00
Q\\

 Invoice Taxes	Certificate Number	Amount Due	Exempt			
Federal Excise Tax - LUST	$0.33	No			
Federal Gas Excise Tax	$24.19	No			
Fed EnvlrFee - 10% Ethanol	$0.26	No			
Fad Envlr Fee - Diesel	$0.43	No			
Florida FuelTax	$27.93	No			
Florida Pollution Fee	$6.89	No			
Florida l.oQIIOption Tax	$7.93	No			
Florida S.C.E.T.S.	$12.43	No			
Florida Sales Tax	$35.61	No			
aav coSUR Tax	$8.90	No			
Fed Superfund Recove,y - Diesel	$0,81	No			
Fed Superfund Recovery• 10% Ethanol	$0.48	No			
		Products Total:	$933.86	
		Shipping / Freight Total:	$0.00	
No terms discount available for this invoice.
Header Frelgh1Surcharge:
Tax Total: Invoice Total: Dlscoun1Total: Net Invoice Total:

TotalDue:
$0.00
s12s,19
$1,060.05
sooo
$1,060.05

$1,060.05

Aocount Number: 18040030 Invoice Number. RO145380
Invoice Date: 09/04J2024 11:12:49AM Delivery Date: 09/04/2024 11:12:49 AM

Eagle Landing CC
3989 Eagle landing Pkwy Orange Park, FL 32065
Remit To: 2900 Phoenix Ave Jacksonville, FL 32206
Amount Due: $881.04
Due Date: 10/04/2024

Shipping Address: Eagle landing CC
3989 Eagle Landing Pkwy
Orange Park, FL32065

HM DOT- Name. Class, ID, Group
Produd	Product Desct1ptlon	Delivered Quantity	Unit Price	Extended Price
Cerrier. PMO	Vehicle: none
Order Number: RO145360	Pun:hase Order Number: none
5alespen1on: none
BOLNumber: RO145360
231/Bulk	Dyed Ullra Low Sulrur Diesel	150.1000	$2.86840
Tax:
Total This Item:
NET 30 Terms: CRITICAL DESCRIPTION: DYEDULTRALOW SULFUR FUEL;NON-TAXABLE USE ONLY. PENALTYFOR TAXABLE USE.
$430.55
	$36.75
S467.30
$0.00
MAX SULFUR OF 15PPM, MAX CLOUD OF 15,MIN CETANE OF 40 & MAY CONTAIN UP TO 5% BIODIESEL

Carrier: PMO	Vehicle: none
Older Number: R0145360	Purchase Order Number. n!!lle
Salesper$011: none
SOL Number: RO145360
065JBulk	Regular Gasonline/Bulk	136.6000	$2.45320
Tax:
Tolal Thia Item: NET 30 Term&:
$335.11
	$78.63 
S413.74
$0.00

Products Total: Shipping / Freight Total: Header Freight Surcha,ge:
Tax Total: Invoice Total: Discount Total: Net Invoice Total:

Total Due:
$765.66
$0.00
$0.00
$115,38
$881.04
	SO.po
$881.04

	$881.04

4613 Phillps Hwy 208B Jacl<lonvllle,FL 32207
(904)661-7590

Important Messages
Invoice lnformution
Customer Name: Account Number: Current Balance: Invoice Date: DuaDate: Amount Due:

SOUTH VILLAGE, COD
cE)	
Upon Receipt
$3,172.20
Finance charge of 1.5% per month assessed onbalances CNet 30 days
Sharpga11, t,c,Fad#51-0255314

--	-	-
of Transactions
•·		_.:,,_:,.,,.
		PREVIOUS BALANCE	$2,409.71	
08130124	25002	BULK PROPANE JACKSONVILL	$741.43	
		250.0GALS@$2.9657		
08/30/24	25002	COUNTY UTILITY TAX	$21.06	
		/3989EAGLE LANDING PARKW Y//ORANGEPARKFL32065		

Summary of Amount Due
Previous Balance Current Transactions Amount Due:

$2,409.71
$762.49
$3,172.'20

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 unafllllated billpay websites thatmay represent themselves as Sharp Energy. To securely pay your bill onllne, please visit our website at SharpEnergy.com.

Page 1 of2
Please bring entlte lnvolcB when payit1g Inpel1IOII.
Plesw detad! end ,.tum th/aportion with  llt.Pleaae do nol staple, dip or affedl ch9cll fo !he ,.,,,,,,.nee payment coupon.

/1.,,.,
4813 Pll/1/ps Hwy 2088
vlllfl.FL 32201
Remittance Section	1
RelUm SeMt:tl Requeeted
.,..INVOICE**
1i/1,_
Account Number: Invoice Date: Due Date: Amount Due: Amount Paid:

2036053
09/04124
Upon Receipt
$3,17 20
_$ 	

SOUTH VILLAGE, CDD
3989 EAGLE LANDING PKWY ATTN: JAMES HAHN ORANGE PARK, FL 32066
Please do not staple, clip or attach check to theremittance payment coupon. Make check payable to: SharpEneigy, Inc. Wrila your account number on ygur check. Save e stamp! Pay onllne at www.SharpEnergy.comThank you!

SHARP ENERGY JACKSONVILLE PO BOX 829981
PHILADELPHIA, PA 191B2-9981
I1111,1111111111111•11'1,1di111111II11111111I•h1111111111IIIII

000102D3bDS30025002□0031722DDOOOODOD□□DD317220l0

.,	SALES INVOIC:E
Stitcth1e
--- _lJ_S_Tf_)M_E_R_ _	_.	-_-_IN_i CE_;#	
L +t. !t:l :;,11',! -JP Pl'f
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:;or, Ccbn-Gl C r 1-,r ?. wy. Swt, 5':0
Rr, v;.;:I. t,A 30071·,-!Efc-

BILL TO:
13457c1	;44405952-081	,
INVOICE. DME	DIJI: l)AfE	
----0?/-30-12-02-4 --	09/28/2024
LC(;AL BRANCl-1: OF{J\NGE PARK FL# 28 10!:i INDUSTR!A:.. LOO? N
OR:\. GE PARK. FL 3a,73-2,Wl
90i- '.-!69-4150

SOUTH V:LLAGE COMl\1UN:TY DEI/ELOPW.ENT EAGLE L/ NDING GOLF cu.:e
3989 EAGLE LANDING PKWY OR/,NGE PARK n.320E:5-2c 41
E/,GLE LANOING GOLF CLL•B
89·] OAK1_EAF PU,1JTAflO\l Pr-WY
cm:\'<JGE PARK, r-L 3 C65

"i··he Go-To J\pp for Landsca Pms: !3i'•3Cn<Js rr oblle ;,pp:""lllk,1 :r.,ur i:•b oas,.;, with r.:,,t,.1ro.3 d n.rtJ(1:,
nventol). 2417 orderi'l . llm, -,;,;ving t<lols :irdmore. Le-1;rr,	.::,,1dt,Nn;o,1d .1 Si:e(l•1Ft.crrr1,\l0Li! J.,
ff}
•""' h= EDI .,, m aod ••""""'<o cot Oo ;,, • ,t lm,c<O,m. ot' 1No1=csysAA·1? II.< m	I J.u	l:Dl@$1l.,,Jn,i.c,r•·:o: tl1<1 na l
lop,. Th'"' yoo m, ye•, b••~•

t
<I	-------	------------·-----··•·•--·---·		j

PLEA.Sc R M!:PP.YME:NT 10;
SITEOt\E LM-'DSGAP SUPPLY .LC
24110 l''.ETvVO K PL .CE CHICAGO, IL 61)67::1-1241
SUBTOTAL.	'51 lC or:,
SALES fAX:	$(; OG
f"RFIGl:r:	$iC• OG
Tt)"fAL:	$CC Ob
TO,,:\L -;.i,\YMEIT:	:;o.,i(1
M/.GUl'.T DUE:	S1 ( O!i

CUSTOMER. SIGNATURE: 	--·--------·--··--------·---·	-·	·---··-
SlteOne Lanosca;,e SUf:PI)' w nar,ls that all p,o,!uct1conlorr., tc th da.cnp:1,,1 or,,h.,,J !!I. Bt-r.;;11,;e -, ditic,• ,,r i,s . wtiti, ¥<!c,f .:1it I impcr1, ,er. re 1_.. .,i:·nc m;, cu it o:, seller makes o warrr.nty, e p1essed er iroplle<i co;xerning ihe use of 1·,ese proauc;s. Nv entp,0·1e2 o' Ltilcompeny !S 1<ulh<1'L!e, le,1,,ah-Hmv w rr.s ly :;r f.1,F. er.Utr,)n, ""Pi' L < or Implied, conre.-ning our ))l'Ot.bcl!J. Always ,,;ii1cw ,1rrac o11s -Jnd caroi't;I y ol, ttrw ,•II p(.,.;.au1,o:a "" th.- ·.ibel  111aa1:: ,c:rre.'i. insinct,r-r.. Pm.Lil .s Ls . r;,nl ary t.: J : <:Jeri May cause s.:r1cus p!!tr,'. or r(;•s,mal ir.jurt ;u,,,. esfumei; .,I,s cf'.!11t: Jf hu 1cll:11n·,· 1!her in a,:,::!l'd;nce w,r, dir ctr.;,n 01r.)t,m,•,1cc<1pl, 1,1e an.dui:t6 td, t;, !l,r;,, l,y lhis
com;,any on :t,esa condiUons.
lote: Relurr,s suojl!cl le, 25% n,st.:ick ch-'•9	Pa e 1 of 1
SALE.S INVOtCE
- ••• C:USTOfJlERj	_I---- ll'WOlCE ;# ---
1345n:1	144453657-oo

:;{I)Col•Jn,.;I Cec,l1:r ?kwy. Sull<1550
Rot"'& . G,\ 3007<;-488

alLL TO:

7 l/4a- L/OC>
&/8-/Lr./
?- ;;»--
_.  INVOICE Ot.TE _I		ClHF. OA_T_F._. 
07/3H2::>24	j	09.'29/2024
- ------·------ ---·-·----	•.J
LC ";.t.l BRANCH:
Of A.' GE PARK FL# ,,:8
.0-5 INDUSTRiA. LOO::i N OR'\NGE PARK. FL : 2073-2849 flQ.1- !69-415!"¾

SO Tr. VillJ\Gf-°, COMMUMIP! DEVELO f\l.EMT
::AGLE LANDI/ JG '30LF C l.J':!
;}98S• EAGLi= LANDIMG PK',W ORANGE' PARK FL 320t-5-2t-•',1
Et GLE LAtml\,G OOLF CLUB
890 OAKLEAI' PU,NTATION P:<WY Of:,'.NGE PARK FL 32C65

l
I
·	·-·	·	-

PLEASE REMIY PAYMENT TO:
SITEONE LANDSCAr:if.: SUPPLY !..LC
24110 NETWORK PLACE
CHICAGO. IL 60673-1241
SUBTOTAL. SAL::S fAX: FHEIGt-.·i
T():;\L:
·.-o,AL =-I,YMEtff: A GU" f DUE:
$631.32
s;c r.<i
$1(.:-:r.: 0-13:' SC.Of
$5,,f:(;·

		
t:iteO1ltl L,nc. c ;>!: : u;;p!r wt:n-.ac.ts tlltll allproJuc.ls <.onlor,1 ;u lh cle;,c1iptio1 on :hu ,.,bal B:.-c;.u,.;-e,r.d,tio:-', :.fuse. w-,;cl. a,,J ,;I c1il•cal impr,r!.:n c 2re i:.: ·cnd ot1• COl'.l 'O,,
!- lier nu1kes 'lo rnm ,n:·,. ,,,pre:;;rid or1mp,iec.1.oncarning :he use o1t sse i;roduc.s. N" em:>ln'lC?9 o:·1:10 conr,3ny is u!hcriz,.,1 tc mai;-iany w;,rm•ty or .,., ,.1 enl,11:in, otxpr i.i -.<
r,r 1mphed, ccnct1mirl!I oJr prcx.h.,ci..Y.Atv.1sys fotcw duectlons anc:: i;a;t,;,l.ll y ob::t-trve c1tt o d,;.3ut,o·i,; .mthl!!II atl!I C• manu-:lctu;u. s 1:1:;i HctH)t f. f'roductfi c.!.a<.• ( c.-tit'"ary to .j;rt:c!1ons
r-,ay csLs st-lh::..s ,;::=lr: :., pt:•sot1a, 1r.jury. 8JJi; a umes ii: ..:..k c.f tJ : :,fho1dl:n,n,.i1 !her ill a'.; Yd!lnr.e wHh dir'1Clt.>n CY- :>· :u r.t 11:ct:pts. l 1e ,'rt. UCl!. "J< ;,: :hea -r. by I 1is
n:.mpan/ on :l:t,,.,,cu1<1ob(lr.s.
Noto: R ·urr,s s1hJe.:.t.J .5"/4.:R!t·X'< ch..4rp .	P;;ige 1 ol 1
::>1mp1ot I tin' i!, 11cin:1cu1·!urn t,;ttar1on'3
6965 Nortnpark 1:;1vd Sta H
Chariot-le NC 28216-2321
7!)4-247-5.560

,no/( i,:& nate

·)81)2/2024

22&022i44
Bill To:

,hip To:
EAGLE LA\JOIN(-; GOLF CLUB DBAGUT V,1!.LL.:::Y D:::\' 398S EAGLE !.ANDI: ;; PKWY
ORM,iGE PARK, FL 32Jf.5

EAGLE: LA- DING GO!...F CLUB DE-A scuT;- WLL :Y DSV 8!:JO 01\Kl.EAF PLAl'll ;,TION
Ji.a :)atn

Cut.JrOAr ID rE.:cE;cem,n #
.;;ah-spenwr.
Shtp 'ng L.oc.
/J,Vi5/20;i4 I\ l :;.:.ony.s 25tti pr-)r,
12 151
sn1.:9J3.:,.?.r.G?

rl::111ielr
142/
j0.1.r0H@lroo,,.com	l"i::J.d{s'.
o:=v,N.:,E PARK, FL '3W65
! l'J214;)7

;m:.ents: Sal-:in Or e 2280,762:3

Quantit;·	Jescription

Total lrr10i,;e V\reight == '1.000 Ll>s

Unlf: t>rice

I.C·00.00 t acn

Total t

·1,000.00

·1,1100.00

,as Order 228017e23
.am1I To: Si,r. lc-1Tu.1 I:', Ho•t,c,:ulbre
! O Em: t411:36
l_c s /\n!;eles CA 910134-11:15
?horf1'J.:•70 •:!47-566C

CONFIDENTIAL PROPERTY OF SYSCO

904-637-0648
&AGLE LARDING GO:t.F CLIJB
3989 EAGL2 LANDING Plt1fY
n.	32065 -2641
SYSCO JACltSONVlLLB, INC. 1501 LEWIS INDO'STIUAL DIUVE JACKSONVILLE. FL 32254
l-800-797-2627 (1-800 SYSCO CS
-
sxn	X'?DI l>BSCRJ:i'TXOJI

LDGI: l'RBSH
IffM	1111IT
C:0011:	ftUC:S
1079425 24.01
l:Xni:u.U:DcJsW	>
24.01
IIIVOICJ:
caoi
S'DCft8
Off

GROUP TOTAL••••
**DISPENSD. BBVDAG&***
SYROP LKNOHAI>E BIB
PIBB X'tM
SYROP SPIU'l'B SXl B:IB
GROUP TOTAL•*•*
l"OR P SID
FOR l'IJBL StJI\CBARGE

2555652

16760010 8856122 105.40
14450298 9181512 54.95
09560010 4090395 105.40
138.05

105.40
54.95
105.40
265.75
11.19- •
10.00

..f..
I

CASltS	DLIT	.PCS	CUB& 1.110111 WT.j

6	12+5:...!	184
OPEN: 7:00 AM	CLOSE:	5:00 PM
SYSCO JACltSONVXLL&
1501 I.EW:IS XNDUS'l'lUAL O
32 13	45 41.	757
DIUVD'S	-	>Cl	COIT.• _-;;;,.._ ....._,_	110. PCS
SJC,11	!>fl.VD.	SIClt	RSC
JACXSONVILLE, FL 32254 l'l'Olll.
TU
-	'!'OrAL
1
131:1.2..62

1'11:a PltD'lnlICII: S  na.tDUIJIAi:ilan:-t;-	,mu LiftlD....... 'l'ZII DM>ICI UI llll.llCf 'l'O DI l!MlmlU !ltllffl' PA	O!IOR BZFORB
nM>ICS
"r0'?AI.
1382.62
DO  n IICrtOII	or TU  1'DUDaLI .IQUCDLfflU alllllDITUII AC'! 11130 tYMWi,· TIUI LlD 01BU -
sn-ci to_. nuun UNiacxar. .fr 'rioutat"iMlzrn or ms1 l'lldllJllen/slRVIas:-10IJ m uc;1fft1ll:1nc:1rimiaT> --sCan::.marr
9/23/24
LAST PAGE
canc:rrr,CII 'l'O Uft	!!.&- OI.J,_Cl.&S a.&IJIUl!l,lll an lt	VBl. lft IRICII Oill'Vft_. _	_	_
I111m11111om1111m11111111111
EAGLE LARDING GOLF CLIJB	S:-...'l_sco·

  ,	784966
3989 EAGLE LANDING PKWY	11
ORANGE PARK	FL 32065-2641	Atlhehffrtof  SYSCO JACKSONVILLE, INC.
foochndseovke 1501 LBWl:S DfDUSTRDU. DRIVE
483819695	6	1
616 /006
-	l'IJK:IWIS--	
904-637-0649
EAGLE LARDDfG GOLF CLUB
JACKSONVILLE. FL 32254
1-800-797-2627 (l-800 SYSCO CS
t---6:;;-6"'3=-:7=---+-=TERMS -PAST DOS JW.IIIC&8 US IIUBJ&c'1' TO SPVICI CBARGlt
Net 30		
MANIJ!'ESTi-1260839 NORMAL D:&:LIVKRY
3989 EAGLE LANDJ:NG PDY
ORAN	PARK	FL	2065 -2641
Q'l'Y	PACI{	SJ:D	I:!'BN DISCRI:PTI:0111

SAFBTY RDUHDIUl:	NOTHING J:S NORE
VERJ:FY EACH ORDER UPON RBCJHPT BECAOS

cI'ol!DoIsI
TO
COOLER
NA:  TVADC
....,
SCAIU.E'l'T BAYL&:SS

&Xl.lRLW)
nua:

DIVOIO:
c:aia

a
Qff
FISH LIC WD-4511	FRBSHWATER ISB LJ:C FWD-
I
t
1S	CBZB:81: AMBR 120 SI.J: YJl:I.	S-rlt14207
1	c:mu:SB CBBDDAR JACK li'NCY SHRIB 2905C4
1	CRB:AM SOUR CUL'l'RD GRADE A
GROUP TOTAL****
1003864

101.76

mmr S'l'Ult PHILLY CAB BR 100000016S0
DIP SAUSAGB PA'l"l'Y W/H WIDE RAW MLD 19741
978978S 81.44
3756236 36.27
81.44
36.27
..'".i..''
**SBAJ'OOD***
GROUP TOTAL****
117.71
0"'
.0 .
SlllUNP 1IBT P6I> TLOr 16/2 261S12O71PB
5106388 61.30
&1.30
**l'ROZBN***
GROOP TOTAL****
61.30
oz TSPIQff MOl'FIH MNAHA HOT I/W
LB	ORION JlDIG BRD 0001U! 5/8:Df
POTATO TATER BARREL	1000006067 S020233 50.93
V BAK PRETZEL BAVARIAN STK	3295 6849145 38.89

50.93
38.89
**CANNBD &

CA8U I SPLIT•TDT. :...: ,,_cuu==.._.:::mw:,s.::c S 11'1'.
l I 12	9.0	216t
GaOtJP TOTAL**** DRY***

Ol'EN: 7:00 AM	CLOSE:	5:00 PM

RDI\' 'l'O
SYSCO JACKSONVJ:LLE
1501 LJ:WJ:S INDUSTRJ:AL
170.02

29.84
29.84	II
I:
-DaIVEJl-- -••
I	110.  PCS  =-· -	..,._.,..,. na.
-- ONVI:LL:&:, F'L 32254---- 5-l.QJ.7
110. PCS	. AL
SIGK	DJCI.VD.	SIGRX
REC·	mvola	---	-
11CA-PIO'll8IClll,--	.IGalCIILfaa&L aiiiioD,nii WSTID GIi !1111 JIM)ICI Alllll-saiii:-: TO ftlll SU'llffllRr Tll!l$Tf PAYABI.B ON OR BEl'OIUi:
n  acnca5	,... naia1W11£ Jll.lUClll.1QML -ITIQ ac193t0	ra n:i.LD or :niu Cllla)m
ITOTAL
'°1111' DUl'Uftl
um..	1fru
!00
II  ll&CSIVID --0::Tfflt--I
CONT.  OH PAGE	2
==e,,:.---•-,c:an,cny_.oa '°l'DnCD'US AlA-	\l!_A CLASS or	=I"I-  LIIIBUIT IIIVOLV1111: &11! saca ::.:•I:::Sl'Uftl=., · ---'----- -

COS ··D"m.V. f
8 24/24
CONFIDENTIAL PROPERTY OF SYSCO
nuc:IC8'1'0P
7849
SYSCO JACKSONVILLE,  INC.
6
h::c aaa
16	6
....:./..0_0_ -+=:t1:;;;;•=c:aua- 

904-637-0648
1501 LEWIS INDOSTIUAL DRIVE	TUNS -an  DUS IIALDICIIII Ult	  'l'O SBRVICS CIIARGS	G
JACKSONv:CLLE. FL 32254
1-800-797-2627 (1-800 SYSCO cs	Het	30	1 0
EAGLE LANDDfG GOLB' CLUB	MMIFBSTf  1260839-HORMAI.  DELIVERY			  ,' I'"
398 9 KAGLE LANDING PKWY	MA: TVADC SCAIU.&BAYI.ESS	--
PARK
'---=32-0=65----2=6=41=-==-------
	,._
I'.l'Dl	airn•	,...	SX1'Dl>SD--  .,............... ---= ==tc1---zsiri.ltJ=11---.........,....,;---,	..
..,....
s:i:u	:i:TKN DUCJUl'T:tOR	-
_T,_	..,.	-•-
1	-ClOOII- -.-.	QTY-- 	oe
.....,r...+- ---+-----------------------+---=--='-- !-''=.....=...--+--=-	.........:.---f-..,11-r----	I
§
i..
i
§ a 1.
:..
AC MKX If.RAP TORTILLA GJU.C Rltlm 12
GROUP TOTAL****
**PAPD & l>ISP***
1.95210
8031852 23.16
S CLS COR'IAIND l'0AN BNG lC D Y'l'D199810000 7551334 20.921
COP FOAM TALL 20 OZ
20J16
4088886, 27.761
CLS KI'l' COTIJ:RY MED D'S/S&P DIKFSltMNSPSY 0621999	40.42
UL LINBll RBP!U> 38X58 1.5 ML X7658MSX01
CI.S T0W&L MOLTil'Ol.D 9.4X9.2 Wll'1'	4458693 GROUP TO'l'AI.****
1763846
4458693
40.80
42.69

2S
OUTS

lS
lUSCOL BLACKBBRRY l'IIESS
RISCOL BLt1Dl:RRY l'USB
2S
CARR0'1' ST!t FRESH

82155
3738804
6763431

1675743
3.99

10.94
1S	LKTTUCB ICEBERG '.l'RDOCED FRESH	1675610 11.68
1S
cuu	'1n.n-lrar.1CS	c:un

GIIO-S-SW•i".
LETTUCE RONAJ:NE FR.ESB 10074865102336 1675891
OPEN:  7:00 AM	CLOSE:	5:00 PM
10.22
RINI'!' ro
j	.-----
_.!;;J 6	21 ('·,

barnJl"S
1ma

357

ll().  1'CS  CU8T--moia .,...,_
D&l-VD.	lltQM

'NO. PCS
REC.
SYSCO JACKSONVZLLE
1501 LEWIS INDUSTRIAL dP.
JACKSONVILLE, FL 32254 LAL
1;;AL
=cs
I

1020.v
CONT. OH PAGE	3
qmp	'''''''''qqq IJ.
EAGLE LAHDING GOLF CWB
3989 EAGLE LANDnfG PKWY
ORANGlil PJUUC	FL	32065-26U	Atdlth-.tof
foodandservice
904-637-0648
CONFIDENTIAL PROPERTY OF SYSCO
:nmiIC:Z IIUICIID	,-
'rllUCIC ffOP	784966	483823838	6	2
SYSCO JACKSONVXLLB:, INC.	353 /012  l'URCDR----	1
1501 LEWIS IHDOS'rlUAL DRIVE	3612	TZBMS -PAS'r DOI: u.r.ua:s uz SUII.JSC'l' '1'0 SBRVIC& CDRGB JACKSONVILLB. FL	32254
1-800-797-2627 (1-800 SYSC:0 CS	Net 30
EAGLE LANDING GOLF CLUB	MANIFESTl1261243 NOIUIAL DELIVERY  	
3989 EAGLE LANDING PKWY	MA: TVADC SCARLETT BAYLESS
r:i,--"'"""",;::;:;;:::,-==,,.----.-.:.FL,,:.,. .3..,2...,0..,6::::5.. ,-26§;4!;1L
X'RN DBSCIUl"l'J:OR
Oliff	-•
ltX'Rlll)ll)	•
IIIWial Al),JtJS'.OCllffS

GROUP TO'l'AL*
**PAPER DISP***
PRlCZ
.:.,
n.ICZ	I - ccn:=-
240.18

I OROER

STRAJf!IERRY nBSB DlUSCOLL
Li!l--.lt"ICPJi"RSH TONA'!l'O BULK 5X6 FRESH
GROUP 'l'OTAL****
**DISl'EBSlDl  BIIN'BRAGB***
SYRUP COKE CLASSIC 5X1 sm	04250010 4090593
SYRUP COD DIE'l' SXl BIB	04240010 4273546
SYROP R00'1' BBER BIB	15400298 666S467
GROUP 'l'OTAL****
Q:ROB FORDROP SXZB
FOR FUEL StrRCBARGE

2S58750

105.40
105.40
54.95
265.75
-
½i
.a..
•

.0".'
•

ans	sPt.IT 'l'OT.PCS	CUB&  GROss 11T.	OUN :  7 : 00 AM	CLOSE:	5:00 PM	111:NZT
SYSCO JACKSONVJ:LLE
1501 LZWXS XNDOSTR:tAL od
JACKSONVXLLB,  FL  32254 li'<nl--_AL	,,1,.,,2,.,,3,..,9.7'-'0,,
!		
,caaa111NOJai ........orN.1.m1W	N04
IIQJ	DELVD.	Sii;:R	REC.	DIVOICE

ICA l'IIO'll8Jll9: !IS 1'111I8111W,11 AaJOJLIVIW. IXINlDITIU J.JnlD CJII DIDI IIM>lCI UII ,-	'IO TIIII 1'-UlffllU 7/IUIST T PAYABLE ON OR-BEFO--U--	;!TOTAL
ff AenCJII	OP TIii: l'DlSUIIUI AGatCVLTOJtAL tlmlJDJTIZ$ .IC! 193D	!Blnr.mt OP 11119 CDKXIIn'
1239.70
:PAGE _s--J,YL

MT DISl'Oft l&ISJ)I-;
,,, rooa MCSIPI' or -	l'IIOIIOCl CIIS:-   -	GlVI1II, OP -roua aiiil!T '°-	Ill -1
L	kl
CONFIDENTIAL PROPERTY OF SYSCO
-

EAGLE LANDING GOLF CL08
3989 EAGLB LANDING PKWY
PAIU<	FL	32065 -2641
1501 LEWJ:S INDUSTRIAL DRIVE JACKSONVILLE. FL 322S4
1-800-797-2627 (1-800 SYSCO CS
'l'DMS -PAS'l' lltlZ MI-MCU  -SUIIJEC'Z 'fO SEKYICB CBARGJi:
Net 30
MANil!'l!STI 1261243 NORMAL DELIVERY
MA: SCARLETT BAYLESS
SIZE
Inlt DaSCIUPTIOIII
Iftll
C0D1:
Ullr1'	mn
nua:
axraoc
l'IUCS
OOD SU'JIITY REMINDER:	NO'.l'BING IS  MORE IMPOR DT	'1'0 S SCO '?	i

.,,

1
TNA"l'ER FISH LIC IID-4511	FRESBWA':rER FXSB LIC nn>- 03

**DAmY***

ii
5
ii
I
..ij..
..
!
.0....
:.;.
..
..;:..!
E

I
;

<:AAa	lll'U'I."	.PCS	CUllljllllOSSft	OPEN: 7:00 AM	CLOSE:	5:00 PMl
  1_4_:_1  1_5_1_1_2.,	••• 

•s	-	1 W		-x .._ .....,_,	-	C.PCS •
Rllll1'l' 'l'O
SYSCO JACKSONVrLLE
1501 LKW S :INDUSTRIAL	.
JACKSONVrLLE, FL 32254 "l'OTAL	683.72
TdkdmI	am	,.w ,-	oiTzF PAYABLK OH OR Uli'ORE
1ft mrnata OR llmlDI 1-	xfmalOCD	lll llCIIVID ---  'm
ON PAGE	2
1'0""' DIIPll'fll UIIIIIIII ovr or	_,_, 1-Wr:t9DI', OP -	IIIGft :ro SDVI DI .u,r
IVS CUM:lff,OR 20 nn:ICI	AS A	or A -	or CLAJDlftS,DI an LIIISUl'1" -	Mt IIQl;I: DUwa.
1·111N11111•1•1••1•1•1e1311113101111e1,120110131i1•
EAGLE LANDING GOLF CLOS	TIIDCS 8'1'0•
3989 EAGLE LANDING PKWY	615 /002

784966
CONFIDENTIAL PROE'ERTY OF SYSCO
:mvmc:a-

483830685	2	3
ORANGE PARR	FL	32065-2641	Al thehe•rtof SYSCO JACKSONVILLE, INC.	PURCRAS& 0ltDD
food and servk• 1 SO1 LEWIS INDUSTRIAL DRIVE
904-637-0648
JAaSONVILLE. FL 32254	6637		TBIUtS -PAST DO& ULUC&S &a& !ltJBJ&C'1' 'J.'O SBllVl:CB CDRGB l-800-797-2627 (l-800 SYSCO CS		Net 30
EAGLE LANDING GOLF CLUB	MANIFEST# 1261642 NORMAL DELIVERY
,....-= ...::.1ARK ::----.,_:FL,_ 3 2_Q0.§6§.5...=,-2 _6i_j[l!,	-,--_'.===:==JWQa ;::='.;=====;::::;::::=::==;::::;:::;:;::::::=
CQllB	nua:

nlCll
I"	0CIIDS

32l 12
uvziiS'	-
8Ili\lf

GROOP TOTAL****
**DI:SPEHSER. BBVEBAGE***
oz	UZDUIN TBA BUW •ILTBR PACK	47900-30384
GltOOP TOTAL***•
11U-u.i.._,.•CE FOR DROP SIZB
FOR roEL SORCH.IRGB

y

171.20

52.89
52.89
12.99-
10.00

IU:IIIT TO
SYSCO JACKSONVILLE
1501 LEWJ:S :INDUSTRIAL DR!'B
JACKSONVILLE, FL 32254  TOTAL	129_6.23

1296_, 23
LAST PAGE
.0.
.•.
;ns
..0"'.
"'
.0"'.

I
CU'S

SYSCO JACKSONV:r:LLE, INC. 1501 LEWIS INDOSTIUAL DRIVE
CONFIDENTIAL PROPERTY OF SYSCO

784966	483830685	2	2
r;;:;;;;,---t.--;;;;;;.· -- a.DIil
t----;:"'.=;--i---::'l'EIIMS::;	- ---PAS_T_DOB MLMCES_ARR St!BJZC'l' TO_SBRVX CE  CBARG_ K
904-637-0648
JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
Hat	30
-	--
EAGLE LANDING GOLF CLUB 3989 EAGLE LARDING PKWY
E PARK	PL  3 65 -2641
SID	I'1'BN DBSCIUPTJ:OR
MANIFEST# 1261642 NOJUI.IU, DELIVERY HA: TVADC SCARLB'l'T BAYLESS
:t'rDC	mrrr	OIID	ltX'DRD&D
COOK	PRlCI:	PRlCI:
DRDDC LBN0N LDOl G ZE 10052000042129
PRl!! 10048500201029
DBLCATO 100 55220S SADB1UQUWT SRUDDED FCY 09296610185 SEASORXNG BLACKENKD UDFI:S 901293725
9901694 29.84	29.84
8410563 32.72	32.72
4497301 68.38	68.38
1317908 26.36	26.36
4029161 11.03	11.03

**PAPER• DI:SP***
.•..
n
!  ii

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0:..
5

cuu	8PJ.1T 'IO'r.PCS

J COBB  GII081 11T.

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

UJaT'!O
SYSCO JACXSONVJ:LLE
I

!ii
I

DRIVD'S
UGII
5	22
...26.6.-
373
1so1 i:.swrs nmos'1'RIAL
-	-	-  r JACKSONVrLLE, FL 32254_TAX
IIO. PCS-CIJST,,_,_,.....,_,,,,a,u.o,_ 	NO. PCS	TO'fAL
DIIILvt>.	sIGlf	ru:c.	IHYOICJ:
no. niw:Iificii: !'Ill PDIIIIULS-&e:aICUL!IIIW. l'l'W Lllftl) OIima DIIJOICB Ml 8lJllollCT 'l'0 m nuvTOU nun-·	-==-===	,'l'O'l:AL
.., aaIOII	or TIS l'DISIIABL& lalCUIIIUDL CJ-,aJ'l'IP Jet 1'30 ·	'1111 --	or 'fllll	PAYULB ON OR 81!:li'ORli:
MIi oa	,-mr..=fu ==l UIOOD	=--	IaIICSffll) --YOO !Tffli
DIIPUl'I .Uil:m: tRt OFYCICll llQlff or111BD l'IIOGGtT llff!ca: 100 Alt& GIVIII) UP Y0011a.!GIT'l'011E1m1 D llllt
CONT.  ON PAGE	3
.,.	M  CIPlll:Iff,oa l'O CU&D &8 ..-	 OF_ .. Cl.ASS or CLUllllffll,III lMSUI'f IIMltVIX lllff_lUtll DI9111'&.-		
IIIBlllllfflllDlll!lmlDlll RGI
3EA9G89LEEALAGNLEDINLAGNGDXONLGF CLUB

-G'.!'011'

784966	483830685	2	1
PQY	ll
ORANGE PARK	FL	32065-2641	Atthehurtuf
SYSCO J1'CKSONVILLE, INC.
615/002

904-637-0648
EAGLE LANDDfG GOLF CLUB
LANDING P1tWY
fuochnd service 1501 LEWIS DO>OSTlUAL I>RIVE JAClltSONVILLB. FL 32254
1-800-797-2627  (l-B00 SYSCO CS
TERMS -IIAST DUS aax• :u AIUt SOBJl:C'l' 'fO S&llVXCE CIIA1lQI:
Net 30
MANIFEST# 1261642 NORMAL DELIVERY
MA:  TV1U>C SCARLE:T.T:B:A.Y:L:ESS=-=- ==	J

Sl:U
FL  32065 - 641

l:TBIII DBSCIUP'l'ION

J:ffM	D'DIIDll:D
l1fYO a AD.JOa'riaiffs
----------------+-...:C:.::O.:=D•=----+--===--+--=  -	,IIP.I:.:; Cl:
000C	llft--
SAn'1'Y RBXDmER:	NOTBXNG :IS MORB IMPO
LEASB. VElUFY EACH ORDER UPON RECE:IP'l' BECAOS
l'RESBWATER Fl:SH

I
**DAIRY***
NT DBL CRZAMlm RBAL DAIRY HALI' & BAL 136469
GROUP TOTAL****
MT	TO
COOLER
LZC FND-

0358608

17.98

17.98
17.9B

BBZF STJl:Al{ PBZLLY CAB BR 10000001650
QROOP TOTAL****

SSIUNP WIIT P&D TI.OF 16/2 261512071PB
GROoP TOTAL****

DSCLS BRBAD WBKA'l'BKRRY LOAF 14 SLI	12707

9789785 81.43

5106388 61.30

8850679	38.51

81.43
81.43

61.30
61.30

38.51
...
9
.
...
YS SOP BROCCOLI: Jl'I.ORB:T MniI P
1602914292
1719475 16.26
16.26
PD PEAN0'1' RlllZSK S BTR CUP 8 C:LM2705 POTATO l'RY SWBBT 5/16	MCr03731
6551941 55.08
3700499 30.42
S5.08 30.42
POTATO TATER BARREL	10000060671 5020233  50.93
50.93
PIUl:'l'ZEL BAVAlUAN S'rK	3295
GROOP TOTAL****
**CANNED & DRY***
OSAR'l'A B&AN REFRIJl:tl		4430010641 YS Cl.S DRESSING GINGER SESMm	95327400854
0	DlUNK FROST lUP.l'IDE R 10052000324881
6849145	38.89

424B191 50.18
4538987 16.99
8399529 29.84
38.89
230.09

50.18
33.98
29.84

DIUVD"S
Silllll
SPLZT'l'Or.VCS

13
l

CVU

'-"OSS ft. 
t
227
OPEN: 7:00 AM	CLOSE:	5:00 PMj	RDII'l' '1'0
SYSCO JACl'CSONVJ:LLE
1501 LEWIS l:NDUSTRIAL
JACKSONVILLE, FL 32254		504.80
INVOICJ:
T0'1'M.
CONT. ON PAGE	2
1-•■11111mu11111nm•11111•m,1111111111ulllll■lllllmHIIIIRDRDIII
EAGLJ: LANDING GOLF CLUB
3989 BAGI.I LANDING PJCWr	;;JJ.'.
ORAMGB PUlt	l'L 32065-2641	AUMhffrtof

SYSCO JACJtSONVILLE,  INC.

TIIDCl<lll'01'
, 342/012

784966

483837031	2	2
-	!

904-637-06t8
BAGI.I: LANDING GOLi' CI.OB
39H EAGLE LANDING PlClfY
food••d .-rv1..
1501 LBNJ:S INDUS'l'IUAL I>RIVZ
JACKSONVILLB. PL 32254
1-800-797-2627 (1-800 SYSCO CS
3612
TUMS -PA8'1' DUI 1W.A111aS ARI: 8UIIJSCt !'0 SID\Vla CSAI\G&
Net  30
NINI!'ZSTI l26f9!11 NOJQQL I>ELJ:VER.Y
I MA:'l'VAI)C SCAIUJ!:'1"1' BAYLESS-	

**PRDD'OCB***

10889356163020
IUSCOL STllAMBKRRY l'RUB oarscou
GROUP TO'l!AL****
**DISPKNSKR BBYmGBI***

7289526 11.91	11.91
7S82505	4.94	9.88
72.25
....
9

GROUP TO'l'AL****
IIU.,LOIIIJIBICB 1'01' DROP S:XZE
Jl'OR roKL SORCRUGB

25696'2

312.79
6.60-
10.00

I
!
=

O:n:N: 7 :00  AK

CI.OS£:	5:00 PM	lllmT 'l'O
SYSCO	LI.I:
1501 LAIS :INDUSTRIAL ocAL
JACICSONVILI.E,  l'L 32254
I
872.57

,_	••··

0
[NO. PCS
REC.
  lfsJJ/ 0	PAYABLS OS OR
872.57
,_	null -l"fflj	10/04/24
o,;bouar = "'-
.-	Olll'Ur&	-
LAST PAGE
1 11!11PIP!IIPIJIIPl!IIJl,.,11,8"1J -. 111!DJI.
EAGLE LANDING GOLi' CLOB
v •- Wl.j ..w:. u.a gi1 .w._ u., · N	u l!iN · r iAL	ft	OF SYSCO
aa.v.oes	J:lffllllQ'.►
9/04/24
784966	483837031	2	1
3989 EAGLE LANDING PJtWY
ORANGB PJUU\'.	FL 32065-2641	At1hetiurtof
foodanclsewb
904-637-0648
EAGLE LAHDIBG GOLi' CLUB
SYSCO JACKSONVILLE, INC. 1501 LEWIS INDUSTRIAL DRIVE JM:ICSOKVJ:I.IJI:, FL 32254
1-800-797-2627 (1-800 SYSCO CS ,
342/012
3612

TltJUIS -PAST DUI JW.Alll:IS AD SOll3C'1' TO SUVlCS CIIAllG'I	a
Net 30
MMIPBSTf 1261991 NONGL DELIVZRY
3989 EAGLZ LANDING PKWY
P.
l 	-
ITml D■sc:a:i:PTlOll	J:'l'DI
NA: '1'VADC SCARLl:'l'T BAYLZSS
Dn11D1D	l!IWXCS  ...---, ,.
l'ala	1---:CODS=-
SAl'&TY RDUNDBa:	BOTBnlG rs MOBE		'1'0 LEASB VERll'Y EACH ORDKR UPON RBCB:IP'.r BBCAOS	COOLER
'1'IIATl:l\ J'J:SB LJ:C MD-4511	FRESJINA'lEP. l'rSB Ll:C :nm-

cmsz BLUE CRONBLBS	100912S
EGG WBL L:IQ l'RSR W/C:t 74865-29434-00
0671677
2366607
20.75	20.75
39.13	39.13
GALI.OR
GROUP 'l'OTAL****
'676306 23.85	23.85	ll
83.73

GROOP TOTAL****
**CA1C1KD & ORY***
,Ac	DR:INK J'ROST RIPT:IDB R 10052000324881
_Afc	00048500757178
1_.-tfc:	OZ -- PRYJO:tCE CRNBR.Y BTL BAR MJ:XD.	25900
C	OZ  SRCINP DTCROP SQOUD lUm BTL	BOUTAlR

8399529 29.84
1605617 19.79
5099122 24.47
4560934 49.59
69.97

29.84
19.79
24.47
49.59

..
!.....
GAL	YS DIP OLIVE GRZBN QUBDI PIT 100/120 22919 CLS VDmGMl DISTILLED WKI:TE 5\	911123
IAGA.BA IIATBR BOT'l'LBD SPIUNC.
7097100 44.S6	44.56
4113049	4.82	4.82
9901031 13.73	27.46
GR001' TOTAL****	200.53
**PAPER & DISP***
9X3	CONT.UND Jl'OAN JING lC D YTD199S10000 7S51334 20.92	20. 9.2

OPEN: 7:00 AM	CLOSE:	5:00 PM	UIU'fTO
SYSCO JACJtSONVILLE
1501 LEWXS INDUSTRIAL
JACJtSONVXLLE, JrL 32254	:ai.
'!!AX
I
375. 1.5
a
CONT. ON PAGE	2

LUHH RCNT4L

lnvoicll	Day	Gannent Matk Freq.	Seq	Teml	Account	Roule
08/2812024	0119324	Wed	7	30	CHG	1193-00000	7

DGBAGST
FB8585W
FBMESBAG

BAGSTAND
TC 85X85 WHITE MESH BAG

0	$0.00	$0.0100	$0.02	O	$0.00	$0.02
so	o	so.oo	su'ioo--s132_30	o	scfoo-sfa2-:-ao-
-	------ ------...,.,,----1--0-=-0-=----=--="$=0."0"0=---$..0,.0,1,,0.0...,.,,...$-0-.1,0,----o.,..,..,,.,S.O...O.-D--,,.,$..0,.1.,0,-
DGCARll-tAM
""'1--"""TP"""p
CART HAMPER
TOTALPROTECTION PLAN
Delivery Charge	--	----
0	$0.00-
$0.00
S0.00

$15.7<t	$0.00	S15.70
Total Due
$387.36
Cur. Bus.	Cur. Bal.	30
$387.36	$0.1)()	$0.00
60	90	120	Office Adj.:	$0.00
$0.00	$0.00	$0.00
Subtotal:
$180.62	Rte. Adj.:
$0.00
Comment: 	

Net Charge:	$193.681

2 <{0 .,,,- -?lf	S- l1#f.,11.JJ
/1-{-i<f	-(N?;.f&,B

LIN N	IHNTAL

Temi	Account	Rcue
091041202-4	0120107	Wed	7	30	CHG	1193-00000	7
Line
Min.
Adf.Qly.
Adj.
Unit Pr,	E

F BMESBAG-  ----==--=!MCES85XHBAG8W5 tllTE------=--=--=--=--=--=--=-:::::::::::--901 0-=._-_-oo·------ so_.oo 	..:..$1;.;.;.4100	S132:.30_0	$0.00	$132.30
.-	so.oo	so.01oo		so.10	o.  	so.oo	so.10
OGCARTHAM	CARi..HAMPER	0	so.oo	$0.0100	$0.01-0	so-:-00--so.01
TPP-	TOTAL PROTECTION P - 	S0.00	56.49	S0.00--  $6.◄9-
_Dellvery Charge	=so"'".oo=--

$15.70
$0.00
-	$15.70-
Total Due
$193.68
Cur. Bus.	Cur. Bal.	30	60	90	120	OfllceAdj.:	so.oo
$0.00	$193.68	$0.00	$0.00	$0.00	$0.00	Tax Adj.:	$0.00
Subtotal:	$180.62	Rte.Adj.:	$0.00
Sales Tax:	$13.06	TaxAdj.:	$0.00
Comment: 	
Net Adj.:	$0.00
Prebill;	$193.68	Ne1Adj.:	$0.00

Received By: 	...;.NT.;.;..;;.S_...;09/04/2;.;;;.;;.;;.;;.;02;,;;;4.;. ;.10.;.;:34;;.;.;.;:50AM:..:;_:.;.:

Total Adj.:	$0.00
TaxAcl. i;.;.•: 	so.;.;.oo _
Net Charge: '	$1_9_3._68..I.

B■To	
EqleLudin1Golf Club A1TN:Joshua Hebuman 3989 BasloLandillgPartway
Onnge Pule, FL32065	
Ann: ACCIOIIIICII sr.va1,i,,	

\oo /	9o 2.'1
Invoice

o&'Olfl022	:J749-2	

Turf Control LLC 1825 E Germann Rd. Suite 14
Chandler, AZ 85286

3	qoo

BIii To
Accounts Payable
Eagle Landing Golf Club 3989 Eagle Landing Parkway Orange Park FL 32065 Unitecl States
7t;	/lf / 2A
ShipTo	;?	?
Jon Roe
Eagle Landing Golf Club
890 Oakleaf Plantation Parkway Orange Park FL 32065
Unltecl States

Amount Due

$880.25

Temll
Net30
Due Date
10/04/2024
Tricking#
279087955778
279087956384
PO#	Sates Rep
JC

VPSystems.

Controllers (QTY 5 bagsof2)

PLEASE REMIT PAYMENT TOTHEABOVE ADDRESS:
REMINDER 1.5 FINANCE LATE CHARGE WILL BE CHARGED ON ALL INVOICES OVER 30 DAYS OLD.
Payments are due 30 days after the Invoice date listed above. We gladly accept the foHowlng forms ofpayment: business check, Visa,Mastercard, American Express, Discover, ACH, and Wire.To prevent a restocking fee, Items must bereturned within 20 days of lnltlal shippingdate.

Zl_111c
TWC	8EIIY  CE8

BILL TO:

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

DETAIL	AMOUNT
Eagle Landing Golf Club, 3989 Eagle Landing Parkway, Orange Park FL 32065		
Work Order 7328518		
Email to: jhalifko@troon.com		
Q oted Amount - Per Proposal	1,808.26	
Subtotal	1,808.26	
Tax		0.00	
Total Amount Due	1,808.26	
Fee if payment is received after 30days		108.50	
Total Amount Due-If Paid After 09/'22/2024		
	1,916.76	

Y	We appreciate and value your business! We invite you to share your experience with us at feedback@twcservlces.com
Air Conditionino - Refrineratlon - Cookina Eauioment - Beverane Svstems - Ice Machine Leaslna	

ACCOUNT IN.VOICE
NO.	NO.
91221150 0361615
INVOICE CUSTOMER DATE	NO.
08/27/24  11221140
PURCHASE DRI)E
NUMBER
SALES SALES
L	c;.	REP.
3055	c,s::;2

Bill -
Raute:232S l
6	ORDER Ni.Jf1BER:	707720

To:

SVOILLAGE COMM DEV DISTR 3989 EAGLE LANDING PKWY
s : .- -- - -9-Ef [ELt t6 G - -w$LJl-	R•;t:
s / ::,-: ;:; 	i
Att:
ORANGE PAR
32065
CHRIS COLLETTI
FL
FL
ATL.ANT A	GA
38 .. n,::J  t 304	I
ipF"r-m	54e5 s. WILLIAMSON BLVD
ri:Trms
,,,trrm-s	NET 21  DAYS
PORT ORANGE
·-···-----·_J	.--------	--···	_.,
FL	Ship!):	CS/27/24·	Pag.;, 0'3 Qf	04
Spcial	DRIVER  MUST LEAVE FINAL RECEl?T FOR  INV	CHANG'!:::
Instr:
H:.y	Qty	Sales	Product
•·de-re-d ·Sh-ip-pe-d -Un-it---Nu-mb-er-
D&scr1p-to11
---
Paclc Si2e
Label
C WeiQht Pricing	Unit	E t nded
0	•	Uni.t	f'rice	f'rke
STORAGE LOCATION P.ECAP(N)
-  ··--·-- • ----··-------···-·•·· -·•·-··---··-·--..---	••• ----··•--·-••·1
I
TOTAL DRY
TOTAL REFRIGERATED TOTAL FROZEN

TOTAL NET IJGT:
PIECES ORDERED: PIECES 0R0EREO: PIECES ORDEf<ED:
*** INVOICE SUMMARY ***
28
.'32
22
PIECES SHIPPED: PIECES SHlPf'EO: PIECES SHIPPED:
28	nrr.s SH1PPED:	17
32	FEMS SHif'PEO:	25
22	JTEl"IS SHIPPED:	15
TOTAL GROSS UGT:
1224.83	PIECES OROEREO:	82
1341. 45
PIECES SHIPPED:
82	ITH:S SH!f'PEO:	:;7
I
PRODUCT TOTAL$ JJ:,6 ••
TP.·X I<LE Al10UHT	·•	00
GE/o.l S(-tlES TAX
.00	I
I
This at1ount i.s an e ti11.ite at titne of		to  -•dju.Coa·,ts_.,••. a_c_delive,y,_•	
i	o - I;qo =-- 3 4 bf	31''f.J'(
s-oo -7'l>1=J	f 2. st,
;t'-10--- 7C/70=- 9	rl1
i	qo-,'-IC/V; <Jf,l
-	3Jlt/·>lf
l ,M-
ACCOUNT	 IN',JOICE NO.	NO.
91221150 03£-1615
INVOICE CUSTOMER
DATE	NO.
08/27/24 11221140
PURCHASE ORDER
NUMBER
SALES SALES
LOC	REP.
'JOSS	( 832
DATE
ORDERED
ORIPS.,••2 i
Route:232S /	6	l	I

ORDER t<JUt"IBER:	'l07 720
To:
3989 EAGLE LANDING PKWY
To:	3989  EAGLE  LANDING PKWY  j	To:
P.O. BOX 198421	I
ORANGE PARK	FL
ORANGE PARK	FL	I	J
'32065
Att:	CHRIS COLLETTI
32065	TLANTA	GA
904	291	s6oo	303B4··-s421
DEPT# 00	38 76.3 1304
··--.....--	,.. .. -·---··-	i..,.	 ·------·------·-•"'_.. -----
1ipFrm	5425 S. WILLIAMSON BLVD
tTrms
vtrrm-s	NET 21 DAYS
PORT ORANGE	FL	.ShipD:	08/27/24	P 2_  01 a·  04
Spcial	DRIVER MUST LEl './E FlNAL RE(;F.IPT !·OR INV CHANGE'.:.
Instr:
1ty	Qty Sales Pro uct
·dered-S-hip-pe-d -Un-it--N-um-be-r

-
Oesct-ipton
·-----
ORY
Paci: Size
Labe-l
C	Ut""it;ht.
f;

Pricing
Unit
E:d:,E-nded
Price

,-!:'"	1	cs 2008860	MUSTARO, YLU SS POUCH	500/.2 Ol	HEINZ
--r	1	cs	3112695	DRINK,  SODA COLA DIET COKE CAM24/12 OZ	COl<E
-r	1	cs	3554565	DRINK, SOOA COLA COKE CLSC CAN24/12 OZ	COKE
T	1	EA	4146478	SEASONING, ST ttNTRl RUB SHLF 7 L	MCCuR!1!Ck'.
"T	1	EA 4523510	CHH<RY, 11RCNO IJ/	STEM LG P'LST .5 GA	MONARCH
cs
3	cs 5651351  GLOVe, VINYL XL PF CLR ANBDX 10/100 EA	VALUGARDS
-,:-	1	cs	6617609	CONTAINER, FM 6X6 1 CMPT ijHT 4/125 EA	MON06RA!"I
--Ir	b	EA 7330681	NIFE, DNMR WNDSR SIS Hij	1 DZ	SUPRIOR
cs	1S. 6 00
l 8. 290(}
1:S.2900
EA	49.0300
EA	1B. S O(i
cs	.2. 8000
cs	I?.'?,. 26C•O
E	l.2. 3H)O
15.62
!B.29
18.29	I
9.03	'
1682..8e:0s
6t1- 18
43.26v'
73 Sb	•
---4-	1	cs 7520950	SAUCE, PIZA TMTO CAN SHLf	6/ttlQ  CN	f'IZZAIOLO
cs	.<...H...,.79C<O
41.79
-+a-
1	cs	8323198	PASTA, PENME RIGTE RAW SHLF 2/10 LB	I<ARILLA
cs	MOO
' . 64

-¼-
3	cs	9330697 FORK, ONNR DOMH 18/0 S/S	HU  1 DZ	SUPRIOR
1	9351990	CLEAHER, DISIMF CLEAt-1-UP LIQ	9/32  02	CLOROX
cs	6. 1·00l.:•
cs	48.5900
2C.70
P. 59
-i-	1
-i-	1
-t-	l
cs 0011197
cs 045-4210
1213404
REFRIGER TED
CHEESE, CRM PLN SPREO SS PLST 100/1 DZ	PHILDLF·HIA
READY TO EAT - f'l.e<1se Refer to Return Policy
PEPPER, BELL GREEM CHOICE FRESS LB	PACKER

cs	:·s 7j0 ')
cs	13.SSOO

28 71
1: . 55
-r
--:r-
1	EA 1326438
1	cs 1919740
DRESSING, BLU CHS PLST JAR REF4/1 GA	KEN'S
ONIOH, GRN TRil'tD ICELS FRESH 2 LB	CROSS VAl.Y I<
READY TO EAT - f'h?dse Refer to Return Policy
COLESLAIJ, SHRD SHORT St.IT DIXIE2/4.S LI<	11DLU'S 1.:ll
cs	n. 9Bo<.:<
EA	14. 3300
rr•	J &. 2S<O;)
73.98
14.33
,...-+--	t
.. .-	l
cs	2326411
EA 2348936
READY TO EAT - Plea e Refer to Return Policy
LETTUCE, ICBRG FRESH REF BOX 24 EA	CROSS VALY	r

r:~::,
'?."J. 220 ,
--r	1
4
3
-+-	1
:-=t:-:	1
-	1

ccss	2679634
2725711
3331998
cs 3340510
4284530
CARROT, STICK 3 3/4" FRESH	S LB	CROSS VALY
READY TO EAT - Please Refel' to Retu n olicy
ZUCCHINI.  GREEN iu	MEDIUM H:ES5 LB	f'ACV.ER
CHICKEN, WING lt?JT JMB RA	4/10 LB	PATUXENT
CHICl<EN, BRST SNGL 6 Z f<NLS	4/5	LB	PATUXflH
BROCCOLI, FLORT t!IIH ICELS REF4/3	LB	CROSS VALY
READY TU EAT - Please Ref'el' to Retut-n Policy
CHEESE, AMER SLCO 120 CT TFF	4/5  LB	GUWW fRl S
J'-'EPPF.R, BELL REO CHO FRESH REFS LI<	F'ACJ.<ER
£ii	'r.8200
cs	J	!:>S'◊O
cs	117.4200
cs	t"!.6 (>0
?.4.b301i
cs	::?.S.800
14.9800

74:;B
14.98	\
- -- · 	 .,	I
ACCOUNT INVOICE
NO.	NO.
91221150 0361615

Bill,-----·----------
INVOICE CUSTOMER
DATE	NO.
08/27/24 11221140
Route:2325 /
PURCHASE  GF,'f.<EH
N1JMBER

6
S.!\LES SALES LOC REP. 3055   C-832
ORDER NUMBER: 707720
SOVILLAGE COMM DEV DISTR
Ship	-·-··-
To:	3989 EAGLE LANDING PK JY
To:
TRN EAGLE LANDING GLF CLB
3989 EAGLE LANDING P W\'
US Foods,	In,:.	I
ORANGE PARK	FL
32065
Att:  CHRIS COLLETTI	
ORANGE PAR	FL
32065
904 291 S600
DEPT  ff: 00
I
?.0.  30X1 ·8421
ATLANTA 3()::\84-8421
:?:36  763	1. 304

GA	l
.i
lpFrm: 5425 S. WILLIAMSON
rt-Trm-5.;
vtTrms:  NET 21  DAYS
BLVD	PORT

ORANGE
FL ShipD:
Spci.al
Ins tr:
08/27/24	P Cd 02 oF  04
DF IVER MUST LEAVE FINAL RECEIPT t'OR  rNv	CHANGEi
\tv	Qty	S.1les Product
Descript;on
f'ack Size
Label	C	W>:.<ight
Pricing
Unit
[xte?ided
'-de-re-d-S-hipped Unit	Number-··----... -·--·------- - --- ---· -- ..·--- -	D
Unit,
Pr·ice
Pr·ice
-4r--
-3-
-	t-
1	cs 5213392
1	cs 5326418
J	cs 5327275
1	cs 5740220
SAUCE, TRTR PLST JAR REF	 4/1 GA LETTUCE, RMH FRESH REF	 24 F.A BEEF, PTY GRND 80/20 2:1 RND 20/8 02 AVOCADO, HALF REF I	4.S LB
!<EN'S CROSS VALY CTLMN SLU
DELf'MC<O
cs	67 2500
cs	9.1500
cs	.cl2 as·oo
.-.4 ?20()
67.25
29.15
146 67
·H 92
---!:-	1	cs 6213391
---i-	1	cs 6431647
-;-	1	cs 6577043
READY TO EAT - Please Refer to Return DRESSING, CSR CRM'f Sf-'CL Pl.ST 4/1 GA BEEF, RIBEY L/OM REF	13 LBA CS: 0001	14.2S LBS
TOMATO, RED RND DCO 3/8"	2/5 LB
Policy
KEN'S STRLG Sl.1:-R
CROSS ')ALY
cs	:4 840C•
LB	12.9400
cs	4 2400

54.84
184.40
24 24
,.....
1	cs 7331499
1	EA	7331614
REAOY TO EAT - Please Refer to Retu n MUSHROOM, MEO U	GRD BOX FRESHlO LB CELERY, STICK 4 FRESH REF	4/5 LB
Policy
CROSS VAL ­
CROSS VAl.Y

cs	'S. 2 0<:.
EA	9.2400
-r	1	cs 8231189
4-	1	cs	9124520
-r	1	EA 9329921

-4'	1	cs 0488239
READY TO EAT - Please Refer to Return LENON, CHO IMP & DNSTC 165 CT 1bS EA DRESSIH6, RANCH HMSTY PLST JAR4/l GA
READY TO EAT - Please Re er -to Re-turn
SAUCE, CKTL SEAFO ZESTY PLSt 1 GA
READY TO EAT - f'lease Refer- to Re-turn
FROZEN
Policy
PAC ER KEN'S
Policy'
MONARCH	B
Policy'
cs	s,	'ivO(}
cs	6. OH•f,1
EA	14. 8C100

1-1.80
1	cs
,-t-	1	cs
....r'	1	cs
4	cs
.A.-..r	1	cs
.AL""'	1
-i-	1	cs
1	cs
ROLL, HOG! IJHT 8" SLCD Bl<D f"ZNB/6/3. 7 OZ  COSTANZ0'3
1054265	HOT DOG ijHT 6n	SLCD CKO 8/12/1. 7	HILLTOP HR
1317973 BISCUIT, BTRMLK 2.25 Z UMSL	120/2.25 oz	PILLS!fURY
fLAT SX13" OVAL BKC:• f"ZN36/3.61 OZ  STONEfIRE
2633394	BREAD, f<YE MRBL 17 SLCD 5/8" 8/30
2883130 POTATO, FF SC 3/8" EXTRA CRSPY'6/5 LB	MONARCH
3200145 SALMON,  ATLNTC 6 Z PTM PBO 30 10 LB	HARBOR BNK
3330099	HOT DOG, AB 6:1 6" RLR GRIL  10 LB	f'ATUXENT
4072773	SHRIMP, BROD RAU 54 CT DVN	4/2.5  LB	MRS FRIDAY
4358495 BACON, PORK 18-22C SLC LAID 2015 LB	PATUXENT
5915319 APPETIZER, CHS MOZZ I<RDO	6/2	LB	LAMB UESTN
cs	31. 02:0(
cs	25.-6000
cs	:?6. '!.500
cs	SO. 5C•OO
cs	32.9"?00
ccss	3. 710(}
cs	bS.320()
31.02
25.6f;
36 43
21:, 1S
"37 73
2C2.00
101.9'3
32.97
63 71
S1.96
6-S. 32
+
..........
3	cs
3	cs
cs
63403C•l	BREAD, lJHT 17 SLCC• TX 4.2SX4.510/24 OZ	HILLTOF' HR
6553758 ROLL, KSR I.IHT 4.S" SLCO Bl<D 6/8/3.S OZ ROTELLA
7637713 CHIC EN, TNDLN BTRD FR1TR BEER2/S LB	f1ATIJX PREM
cs	30.3500
cs	31. 7500
cs	r .. %00
30 3S
9-5.25
119.88
1	9205147 BEEF, PH GRND 7 /25 3:1 HMSTY60/5.33 OZ nrrrsTYTN!::•
-·----..	-·-·--		 ..,  ,.,_.,	., -·- -··-·-	.._
._".,.
ES.0000
e5.oo
ACCOUNT  lNVOICE
NO.	NO.
91221150 0S1v108
INVOICE CUSTOMER
DATE	NO.
08/30/24 11221140
PURCHASE ORDER
NUMBER
SALES SAL.ES
LDC. REP.
3055	0832
DATE
ORDERED
08/29/24

Gill
Route·S313 /	5
ORDER NUMBER: 71·6-7-619
ro: I

Att:
To: 3989 EAGLE LANDING PKWY	I
FLJ

_ji

- -4!.1 _o_4

G_A j
1ipF m: 5425 S. WILLIAMSON BLVD	PORT ORANGE
·tTrms:
•tTrms: NET 21 DAYS
FL ShipD:
Spcial
Instr·
08/30/24	Page 03 of 04
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES
ty	Qty	Sales Product	Descripton
dered Shipped Unit	Number

Pad Size
·----·---
Weight Pricing
Unit
Uni-t
Price
Exte11ded f'rici:.•
l	1	cs	i'143605	RICE, VGTRN FRIED CKD BOIL IN 4/3 LB	nrnH
1	l	cs 7165830	POTATO, Sl<N f10t1T .200 CT Bl<D 15 LB	LAMB !-1.ATRL
1	cs 7233562 MACARONI & CHEESE, CH£DR PRCkD36/7 OZ	1-:RAFT
4	4	cs 7637713	CHICKEN, TNDLN BTRD FRITR BEER2/S LB	PATUX Pf El1
1	cs	7724958	TART,  BRRY TRIPL RSTIC 4" SS 3/8/6.3 oz	CHEFS U:HE
7946221 MANGO, CUBE 3/8" IMP t'IEXO lOF 2/5 LB	110NARCH
1	1	8117129	TURl<E'(, BRST SLICED .5	12/1 LB	JENNIE-0
8131864	GRND 80/20 FINE RAW FZN 4/5 LB	AVENDRA
cs cs c:s cs cs
cs cs
cs
3i,•. 5000
52.2500
36. 9100
39 9600
49.7100
33.0500
43.8000
90.0S00
39 50
52.25
36.91
59.84
4S· 71
33.0S
43.80
90.05
."i.
.1..
cs	8556515 CHICkEH,  PCRH BRDD FRITR SESO. 2/5 LB	TY.SOl'I PCTF.
cs	9205147 BEEF, PH	GRNO 75/25 3: 1 HMSTY60/5.33 oz TMTTSTYTND
STORAGE LOCATION RECAP(N
cs	21.5000
cs	85.0000
21 50
170.00
TOTAL DRY	PIECES ORDERH :	38	PIECES SHIPPED:	3..B.
ITEMS SHIPPED:
1396.Jb
TOTAL REFRIGERATED	PIECES ORDERED:	22	PIECES  SHIPPED:
,_.,:.,
iTtMS  SHIPPED·
1214.67
TOTAL FROZEN	PIECES ORDERED:	35	PIECES SHIPPED:	35	ITEMS SHIPPED:
1625.60
TOT1'\L NET WGT:	1758.8*3** INVOICE SUMMARY **·)! 95	PIECES SHIPPED:
SHIPP :.t.
TOTA!.. GROSS WGT:	1916.70
PIECES ORDERED:
9S	ITi'.:MS

...	,.,...._,   This amount. i_s an estimate at time of

.00
ACCOUNT  INVOICE
NO.	NU.
91221150 0510108
INVOICE CUSTOMER
DATE	NO.
08/30/24 11221140
PURCHASE ORDER
NUMBER
SALE!..'1 SAL.ES
LDC. REP.
3055	0832
DATE
ORDERED
08/29/24
Route:5313 /	5
Ship T_R_N- GLE LANDING GLF CLB. JI
To: 3989 EAGLE LANDING PKUY
ORANGE PA K	FL
32065
904 291 5600	.
DEPT# 00	'

Remit
Ta:
IJRDER NUMBER: 716769

ioFrm 5425 S. WILLIAMSON BLVD	PORT ORANGE
f:'Trms
·t-rrm-s	NET 21 DAVS
FL	-5hio!J:
Bpc'ial
[ns t :
08/3 /-	Pane 01 of 04
DR!VER MUSf LEAVE FINAL RECEIPT fOR INV CHANGES
ty	Qty Sales Product	Descripton
F"ack Size
Label	C Weight Pricing
,Unit
Extended
iered Shiµped Unit	Humber

DRY

HAZA OOUS MATERIALS
- ---
U-n-i-t-·--•-P-r-ic-e-
Price
	 .,..	.. ..
l	l	cs	5771977	OIL	PAN corn CNOLA BASE0	6/17 oz	MONARCH	cs	:13 4200	$	:1	4" 0451-AER0S0L
*)TA*L**H*A*ZNAR*D-OU*S••ij-EI*G-HT*:*******6*.*4*0*****T*O*T*A*L**H*A*Z*A*R*DO*U*S**PI*E*CKElS*:***M***l**MMKT*O*T*A*L**H»AfZfAlRD*OXUKS*KC*UBkE·•kXi »K*.*2*8* , ***•* R* ••► IE*N**i
\''l<*IElfti*lt Y.'l'<*!i:*itlHH'.lt *l>i** ·lHBflHt11':·li:itli.'+-'***if-lHHl:le*!Htif-11:1"lBHflH<lf l(;l(•*li ;(.;:.: iH lH1<.:. K Ji-li;t lH:lHff( lO\ IE IH(·* i	¥.·!>:)(it 11'.J: i: · :lH( · l,¥.-),«'. J.'.-·*** IE¾':*)(;: :l-?I*: )'.¾c It It** }!li

DRY
l	1
l	1
1.	1
.L	1
4	4
1	1
1	1
1	1
l	1
1	1
1	1
l'	1
3
l	1
1	1
l	1
1	1
l	1
1
J.
3	3
1	1
1	1
1	1
1	1
1.	1
1	1
1.	1
GcsS 0145888
0719427
cs	1059542
cs	r328699
cs	1457.016
cs	1.859297
cs	22◊4360
cs	2228708
cEAs	2330215
J112695
CcsS 3554S65
3635232
3986002
CS SO:SJ.368 CS 517S377 cs  5204151
cs	5651351
cs	6002398
cs	6204366
cs	6823872
cs	7326713
cs	7802523
cs	8204505
cs	9189275
SYRUP, FONTN TONIC WATER	2 5 GA
OIL	BUH< AlTRH SOYBN SALTD	 '3il GA LIO, CUP 12-20 Z PLST WHT SLOT10/100 EA TUNA, lHT ALBCR CHNK IN I.IATEP. 6/66.S OZ SHORTENING, FRYG SOYBN LIQ CLR3S LB Cllf', SFLE POLYP 2 Z CLR PHI	12.1200 EA DRINK, SODA DR PPR CAN	 24/12 OZ DRINK, FRT PNCH PLST BfL WID 24/20 OZ
Pf ST1 , LGNE SHLF STABL	2/10  LB
Ull, SESME IMP JPM TIM	1 GA CHIP, ASST SS BAB SHLF STABL 2/30 EA
DRINK, SOOA COLA DIET COKE CAN24/12 OZ • DRINK, SODA COLA COl\E CLSC CAN.24/12 OZ DRINK, SODA DIET COKE ZERO	24/12 OZ DRINK, SODA TONIC t.lATER	 4/6/10 OZ PRESOAK, UTNSL 027 E-Z LIQ BTLS LT TORTILLA, CHIP RAW 4 CUT TRI 30 LB SAUCE, BUfll) HOT RED PLST JUG 4/1 GA SAUCE, CHS NACHO SHLF STABL 6/tHO CM GLOVE, vrnYL XL PF CLR AMBDX	 10/100 EA
ETCHUP, TMTO FCY 337. SS FOIL 1000/9 GR
DRINK., ORHG Pl.ST [HL WIDE	24/20  OZ
CRACl<ER, CHS PIH BUTR SNDWH SQ96/1. 42 OZ
CLEANER, GRIL QUICK CLEAN LIQ 40/3.2 OZ
NAPKIN, 0NHR WHT 1 ?Xl 7 1 PLY	20/250  Efi
DRINK, RSP BLU COOL f'LST BTL 24/20 OZ
MAYOHNAISL HVY PLST SHLF	4/1 GA
SEAGRAl'IS MONARCH MONOGMrt EMPRESS HM\1EST \IL
DIXIE
DR PEPPER GATORADE BAfi:ILLA
PACIFC JDE	B
FRITO LAY COKE COJ.<E
COl<E ZERO SCHl EF'P'S 110NOGRMICF LA BHDRITl'1 FRAM( ,.S ROSARITA
VALUGARDS
HEINZ
GATORADE
FltlUNCHirn 3M SCOTCH
VALU PLUS
GATORADE DUKE'S
cs	60.4700	$
cs	34.6000
cs	• 27. 3900
cs	136.8500
cs	30.9500
cs	40. 12()()
cs	16.0300
cs	'.23.9800
cs	22.6400
EA	Sl. 3100
rs	41.0800
cs	18.2900
cs	18.2900
es	18.2900
cs	21. 7100
cs	72.osoo dw.-.
cs	31	1700
CS	35 2400
89. 1-400
cs	22.0bOO
cs	27.'3000
cs	23.9800
cs	22. 8200 C 1  .-
30. 7o00	.........
cs	51 9400
cs	23. 98()0
cs	82.8000
60.47
34.60./
27 .39
1•·.-t.-•:..i.·a'o),,/
40 .1.4
11,.03
2J 98
22.64
SL 31 l.08 18.29
5,1. 87
18.-29
::1 71
12.05
31. 17
35.24
8'J.14 I
66. 18.	,
27.30
J.98 22.82
30.76
.::3.94v
2'.l. 98
tL!. 80
..._. .,......	.,.,.	.,_,,._ .., ............ .. ,. ........ , ......

ACCOUNT  INVOICE
NO.	NO.
91221150 0510108
INVOICE	CUSTOMER	PURCHASE Of'.'T.:ER
DATE	NO.	NUMBER
08/30/24 11221140
SALES SALES LOC. REP. 3055   0832
DAr:E ORDERED 08/29/24
Bi 11
Route:5313 /	5
J
ORDER NUMBER: 716769

Att:

ORANGE PARl-4.
32065
CHRIS COLLETTI
To: 3989 EAGLE LANDIN PKWY
FL	ORANGE PARK	F'L
3206S
904 291 5600
D_E_.P_T_#_o_ o		·-
l
P.O. BOX 198421
ATLANTA	GA
30384-8421
386 763 1304

ipFrm 5425 S. l-lILLIAMSON BLVD	PORT ORANGE
tTrms
rtTr,11-s	NET  21  DAYS
;:-1_ Shi  pD:
Spcial
Ins f:r•
08/30/24	·P ge C2 ,f 04
DRIVER MUST LEAJE FINAL REtEIPT FOR INV CHANGES
v	Qty	Sales Product	Descripton
Pack Size
Label	C	eight	Fr c1ttg
Unit
Ext.1:?nded
der d Shipped Unit	Number

---- -D ---
Unit
F'ric
P,1,
--·-··---,
l.	i.
1	1
GS	9844416	SAUCE, BBQ PLST JUG SHLF STABL4/1 GA
CS	9865718	STRAW, JMI◄ 7. 7S" [{LI< t-lRPD F'APRlO/SOO EA
5'-!EET BABY
MONOGRAM
ccss
51 5700
31 7700
1	1
!.	1
1	1
1	1
3	3
3	3
l	1
EA 019872i
1027594
cs 1919740
EA 2348936
cs 2721173
cr•s·	2725711
REFr<IGERATED
CAND't, PIH BUTR CUP R£SES	;36 EA	 REESE'S CHEESE, M0ZZ SHRD F'rHR LMF'S 4/5 LB	GRT LAKES
READY TO EAT - Pledse Refer to Return Policy
COLESLAIJ.- SHRD SHORT SlJT DIXI.E2/ 4. S LP-	HOLLYS 1-(lr
READY TO £AT - Pledse Refer to Return Policy
CARROT,  STICK 3 3/-'1" FRESH	5 LB	CROSS VALY	T,
READY TO EAT - Please Refer to Retu n Policy
CHICKEN, WING 1&2JT JMB RAlJ 4/10 LB	PATUXENT
CHICKEN, Bf<ST SHGL 6 Z BNLS	4/S  Ut	PAilJXENT

cEs

EA
ccss

37.7200
61.5100
13.2900
9.8200
117. 4300
74.bS◊O

37 i2
.S1 S!
lB  29

351 -:!9
.t..23 95
•,.
,J.:,	3331998
1	CB	4207247
BROCCOLI, FL0RT MINI ICELS REf4/3 LB	CROSS VALY
READY TO EAT - F'lease Refer to Ret-urn Policy
CORNEO BEEF, SLCQ. CKD REF .66 6/2 LB	HORMEL
cs	34.6300
cs	105.3500
1•1 63
lOS 3S
l.	1
s	s
1	1
1	1
l	1
cs	4284530
cs	5326418
cs	32727;
EA	7331614
cs 8350258
9J24520
READY TO EAT - Please Refer to Return Policy PEPPER, BELL RED CHO FRESH REFS LB	PACKER
LETTUCE, RMN FRESH REF	24 EA	CROSS t)ALY
BEEF, PTY GR O 80/20 2:1 RNO 20/8 OZ	CTLMN SLCT
CELERY, STICK 4" FRESH REF	4/5 LB	CROSS VALY B
READY TO EAT - Pleas!? f<efer to Re'l:urn Policv
MIL , WHL PSTRD RBST FREED	4/1 GA	GLNVU FRMS
DRESSING, RANCH Hl'1STY PLST ,/AR4/l GA	Y.EM'S
READY TO EAT - Please Refer to Return Policy
FROZEN
cs cs cs
£A
Ccs•CJ!

1.4.9800
29.1500
48.8900
'r.2400
27. 2100
46.0800
14.9&
2:i.!S
244 45
9.24
27.21
46.08
l	cs	ROLL,	SH
1	cs	10S426S	BUN, HOT DOG UHT 6" SLCD CKD 8/12/1.7 oz HILLTOP HR	cs
' SKON RAW 6/5 LB	MONARCH	cs	57.0800
5	5	cs	21383130	POTATO, Ff sr 3/8" EXTR CRSPY6/5 LB	110N?\RCH	cs	SC.5000
..I..,
cs	3200!45	SALMON, "iTUHC 6 7  PTN PBC 30 10 LB	HARBOR HNI(	cs	101.9300
"-	cs	3330099	1-iOT DOB, AB 6;1 ouI..  RLR GRIL	10  LB
!	1	cs 4358495	BACON, f-'OR!< l.8-22C SLC LAID 2015 LB
5366760	BREAD, iJHT 12. 5"  21 SLCO 9/16"6/28.32 oz
FATUXEtH
PATUX!:Jff	cs	51.9600
1	1	"l.'C,..i	591S31'9	APPETIZER, CHS MOZZ BROD	6/2	LB
ROTELLA	cs	26. 1800
l	l	cs	6252191	POTATO., MSHD SKOcN:uRED I<OIL IM 6/4	LB oz
LAl'!B WESTN
LAMBSUF'REii	cs
6S.3200
53.6300
1	1	cs	6911663	PAH6ASIU3,
. C.<
z FIL
6/8/3.5
ROTELLA	cs	31. 7500
	---··· ._  ...., 	... ---		··-
STPED-5---7
	........P. B015 Lit
HARBOR I<NK	cs	3'1. 0800

ACCOI.JNT	INVOICE
NO.	ND.
912211S0 0510l09
INVOICE	CUSTOMER	PVRCHr\SE  ORDER
DATE	NO.	NUMBER
08/30/24 11221140
SALES SALES LOC. REP. '3055   0832
DATE ORDEP.ED 08/29/24

Ship,
Route:5313 /	5
ORDER NUMBER: 716824
!3i11
To·

SO VILLAGE COMM DEV DISTR
3989 EAGLE LANDING PKWY
		---	·-
Het'l':i t ,--
US	Foot:! s,	l n c .

Att.

ORANGE PARK	FL 3206:-
CHRIS COLLETTI
To:
To. 1
1
P.O. BOX 198421
GA

pF"i,m:	542S  S.  WILLIAMSON BLVD	PORT ORANGE
tTrms:
1tTrms. NET 21 DAYS
F'L ShioD
Spcial
In,:; f:r.
09/10/24	Page 01  o• 02
DRIVER M0ST LEAVE FINAL RECEIPT FOR INV CHANGEE
ty	Qty	Sales Product	Oescripton
Pack Size
Label
C Weight	Pricing
Unit
E:d;ended
d red Shi-p-pe-d -Un-it---H-um-be-r---·-----------·------·---
u	Unit
Price
F'ricq
REFRIGERATED
1	1	CS 3◊40268 AVOCADO, HASS 6 CT FRESH REF 6 EA
STORAGE LOCATION RECAF'(N)

PACKER

cs	14.2200	$
TOTAL REFRIGERATED
TOTAL NET UGT:
TOTAL GROSS !-'GT·
PIECES ORDERED:	1
*** NVOICE SUMMARY ***
5.00	PIECES ORDERED.	1
6.00
PIECES SHIPPED:
PIECES SHIPPED.
l		1
ITEl'lS SHIPPED:	1
PRODUCT TOT1".\l i
TAXABLE AMOUNT	00
Gf.i'I SALES TAX	l
This amount is an estimate at time of shipping p ior

made at delivery: S

ACCOllNT INVO!CF. INVOICE CUSTOMER PURCHASE CHxDER	SALES SALES	DATE
NO.	NO.	DATE	NO.	NUMBER	LOC.  REP.	ORDERED
91221150 0510111	08/30/24 11221140	3055	0S'32	08./29/24

Bi 11 		Ship
Route:5313 I	5
Rcr.-:it -·-·--
ORDER NUMBER:	718132
To:
so VILLAGE COMM DEV DISTR	TRN EAGLE LANDING GLF CLB
3989 EAGLE  LANDING P.,,_WY	To:	3989 EAGLE LANDING PKWY	To:
us Foods,	Inc.
ORANGE PARK.	FL
32065
ORANGE PARK
32065
FL	l
p. 0.	BDX 198421
Att:
CHRIS COLLETTi	
...!
904 291 5600
DEPT# 00
.  ATLANTA	GA
30:-;84-8421
_	386 76]	t304
!
ipFrm  5425 S. WILLIAMSON BLVD	PORT □RANGE
trrms
,trrms	NET 21 DAYS
FL ShipD:
Spcial
Instr:
08! C/e4	Page 01 of 02
LJRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES
ty	Qty  Sdles Product	Descripton
dered Shipped Unit	Humber
P t.:k Size
label	C	Weigl!'
D
Pricing
!ni t
Ur,i'l;
Price
Extended
f'ri:::e

1	1	DRY

HAZARDOUS MATERIALS
---·	·-·--
CS 1858S95 CLEANER, URN & :URI.JR BREU BRGHTS0/1 OZ 0483-CORROSIVE SOLID, N.G.S.
MONOGRAMCF	44. 1600
44 16
**** * H******************************** ******************************** *******• Y****** ****** ************ ******•*****
OTAL HAZARDOUS WEIGHT:	3.13	TOTAL HAZARDOUS PIECES·	l	TOTAL HAZARDOUS CUBE:	.27
****"********** *M***************************************************************** ****W******•*** * ** *********************

TOTAL DRY
TOTAL NET WGT:
STORHGE LOCATION RECAPo-1)
F'IECES ORDERED:	1	PIECES SHIPPED:	1	'.tl'[H;:,  SIHPPED:	1
3.1*3** HIVOICE SUM11ARY	**iii
44 16
TOTAi.. GROSS UGT.
3.62
F'IECES ORDERED:	1	PIECES SHIPPED:	1	IlE!'IS SHIP Ef):	1
PRODUCT TOTAL$	44.16

This amount is an stimat at time of shipping

'TAXABLE AMOUtH	$
GEN SALES H,X

00
l	00

44.16
[NVDJ ::.c:
NO.
Oo t l :;_i1

!? l 11 I	--.
.SOVILLAG COMM DFV DISTR
T	309g EAGL LANDIN P WV
FL

;  -- R:S ::rL._;:	TI
"N'v'□h·F
DATE
::-,q in;24
.. I !S-iOt-''""R
NO
.11221: ·iJ

:::'.ALES.
L-:OoCss
DiffE
CJRDERED
"'9/Ql/:?tt
L-----
•.:.r:fr·.	5 i-.-.1::.:
- t: Trm:;;
-	   ,
JIL.L:::AMSON  nu. D	,.)c i	OR,';f'iG•·

F!... 5/,:.o!J·
Sp.:ial

C,·:?.'Q""!./2.r
[.IF l V.ER !"'US	t 1:.A\.

P,.,J  r,: n	O"i
rINAL RcCE1Pf FOR lNV CHANGF3
· t -:-J'it!	NE.T 21  C: YS
•tv	Qtv	s le$ F odu t

Desi:r 1 p top
[:1;J tr
f'act; Sue
\,		Pr ..crng

E:.xte>nded
d ,r, ,J -:.. µp- o ''r:-i;	Numbo::t·
-	·--
Un t'.
!' r 1  St

f ltCt.S S If'PEO:	£,9

l lEHS SHiF-:-·t.O

.co
1460-000
1470-000
7
294t 40

-61.56
61.56

i:;-.,;;.._,jf lo*"-"•*"' i:;lf t:t.-itit "!ijl;!t "'*i,t,-joltlt11:,;- 1tldt1dt,;Id:,1t,i.lB:leitdt·t':.	**"'!t="'"" "If r.'le-kl:il"l!c1':t:li-1t11flH< ttli:-e
11: 'lm• .:.'!J""? 1,1fth r-e;>;p,;:ct -tc a-y 1.h,;p,n-•. ,·ri."-1;:g CJ•t of ,c:u;- .., ld'>P. .-r1,.,	t:
,,. US Food-::.·  < l. \  '/ I.' are g?.V1.oo up <,our r·19nt t.o -u rve	1•1  any represen a,;1ve	11
it- CtH.t .:'f- ·...  rsr ·.(? r:arl-1t:1.oat:;;.-a5 ;;'r.;:.:, t•.-1 r-+: n clcJ ..t'".  1  J?:•.• ·a r;..t:-t..  .. i}  Oi	 )'. a1so agree, at US Food"', scle option, to -suoroit to 01nd1'lq·; 1nd1v1tlual	1t FhiC"'i(ic:!, .".':.. ,:·1-- la1ms-  iii)  u tf ari,.1!:.·ra·t.1,011  t,al11J£, \,....,r.,...n d  ,,  :-H:.
c	eoer l Ara!t!a•10 Act, 9 U:S.C s.1.•n? conducte11 accafa• ce with ne
"'1,0"'1"'"' {.li'.1 r-;,.t f!::, en· th!= me·,c.;;n A1-b,,;;ra1.1r.in Ac;t:.r:	··n· ,)-•d 11•- r> •t,	.r•,,..	•
ih li ay n1L tn cot, of a bitration, and separate1v fay its wn attorney
:; i:e-!.> ,:,!;j  w C-::-.  rG•	l/lDTE'  n.=:ormat.ir,;, r:bout th:.? .:,: 1 $tl!'C.•c:1"'C1 •  !JC· ,,..,	►.'
* htt-p //www u_.:oods com1terms1fuelsurcnarqe/S'tdnOardGrid£IAAreaLowerA,;l ntic n	"-
t t I
if	,,01., have an .,grnement wit-ll ll	oods -that e pressl\' ad<iresses  the	fi
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*--(t *	t*fi ***• •* ****** ********* *** ********* *** *k**** **** * *****• *** *
! ,. '"•'Or\.,E	: t	.. cl, . .
DATF	I
•1::,.. ,_	... • ·,.1 1i
R1t.t .c.'''
Ship	--.
TRN	t,(-Li-  L ' ff I "-l r,1 ••	H
o: 3987 EAGLE L NDtN· PK.W

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/ 4

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At.JOE:: P'ARK
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1004381

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10. 7300

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30 8000
11 !>"i,
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30. 7600
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ORANGE PARK	L	I

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C	Pricing
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Frl.r:t:
..-.:-	l	6S  .q284530
_;:...,,	l	EA	4342<:!C
PEPPER, BELL RED CHO FRESH REr LB
CARROT: /HfH!{ gMhD Ff.:[Sli Rt.F	4.' lf;
PACK£R
L'R(iSS •.}i" Y
cs
E·-t
14 9800
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1"1 98
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liUSHRO!JM, !1E.C• ti'! Gt.-0 BOX FRFS!-!! C, L£i	t.l'IJ55
er.·

P')r.; 240t,
2:i ::-1
1	EA 7331614
_,;;_.,	l	·s	9124520
_..;;_	:;.	.c	9635729

-
CELERY, STICK 4" FRESH REF	4/S i.:F	CROSS	if
READ TD EAT - Please Refe to R turn Fwli v DRESSING, RANCH HM£TY PLST JAR4/1 GA	kEN·S
READY TO EA - Please Refrr to Return'Polic
SAUCE., Rc.tiLO PLST JAR Rf:F	2/ l  GA	1'..£1'i • S
READ'!'	EA	- f-l'.?,3<-€c- Refer 1:..:- Rehn Poll:-/•
FROZEri
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9.1000
4e 0800
41  8500
9. 10
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1	1934389
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BREAD, FLAT 5X13" OVAL BWO FZNJ6/J.6 OZ
r{Rf'.AD, :::liBAN 28.. 1ms:_ M:r-	,ni  20 17 04 uz
cBsE·EF, STK TBD TP CC 1164B 40ZA24!b OZA
STONEFIR£
C:U;::C-- f<M•:L
STOCK '!'RDS
cs	.!.c.1500
36 3700
LB	l'?. lS()◊
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3330095'
4.:72T73
SAUiON,	•TL;n,  t	nt	p£,o 31} 10 LB
HOT DOG, AB 6 1 6 RLR GRlL 10 LB
SHR IriP, S:R!:OG :, W A ti	DU;	•i '2	d::
f-.•,i:.BQ!i f.111{
PATUXE.Nl
t-f? Fi: ID Y
re	! Qi, .. "!600
36 5000
r.£	-S3 7100
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l	cs	4'32-6880
i	s	4358495
6S53758
nAHl MAHL  6	PC BLSL RAIJ rnuo LB
Sf1COH -p-0Rt -1B-<t2C £LC LAi':  f:lS LB
ROLL, !{SR UHT 4 S" !'.'L.CO" BKD	1-/r n,  ,  ,i.:
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1
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APPETIZER, CHS NDZZ BROD	6/2 LB
CHICKEN, TNDLN BTRD FRITR FEER2/ Lf BEfF, BRSKT	CHO CMD 7N	•7 SA
CS: 0001	13.3G LBS
LAMB IJl:ST"t
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cs	6!:. 3700
cs	39.9600
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<-	......,	i' :7:1J:;36
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1 t111, 0 T C'F
DATE
,._,, "3.c:4
,
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NUl"PER

, ,L rS	SALES	(:c/41 I I-
-., ,	{)'	-\	''\C':l°{.,1/

L .. 11

•1  " 1 LLAGJ: -;o
Rout	e
TRN EA,,u: , .; ro1 1	, _F	- t I<7
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o	398c; EAGLE LA, •
3099 EAG E LANDING PKWY
1	., 0.	I:-!(l'  '=/8 !P ...
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ORAN;E P'ARK	p_	l
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904 291 , 600
DFPf  # 00

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STORA	L.OCATIO RECAP(N\
PIECES ORDER-L'I	FIE ES HIPPED·
)!lf	WOT E SUMMA Y	HI"
10 s; :J	P!EC:t"', IJROJ:"R ii	l	,. t........::	!•P .:··
10
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INVOICE:
NO
0.:.- l 1 G83
PORCl-iASl O't FR
NUMBER
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ORDERED
0°	O.l /2•·

E • l l : SD-VI LL,-;Gf-COMM DEV -D ti-r"R
Ta	398' EAGLE LANDIN PKWV
ll.
ORANGE PARK	FL
20.:,S	1

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t , rm;
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t	Qt	Sales Product
1:d i;t 1µp >i] '·, l t	N•J b..r
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I_.J  "' t
Unit
Pr 1.c •
btendcd
f',· lC

FT<O:ZEl'i
1	C? 0100132 CRUST, PIZA 1J• RS EDGF PARB 20113	OZ
STJR cE LOCATION RECAP(N.

RiCH'S
cs		39.42
f'I£•:FS  ORDf"RCD	1	t-lf.Ct'.:S ott rn·rJ

16 as
1KvuICE :;Ul'lnAt-:'r P1CE	::iRDERED
.'	F-TtC =::

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18  44

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GEN bAL£S £AX

.00

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N	NO
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NvO.n:. DATE OCJ10312•
p RCH::,s.e: t:Pr
Nl.:JMDER

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Route 2325,	8
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FL	ORANGE PARK	FL
'32 :,,5
904 271 5600
1DE:f' T 11: JO

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I 30384 8421
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Wesco Tur!, Inc. 2101 Cantu Court
Sarasota, FL 34232-6240
(94l) 377-6777

**	Invoice
Invoicef Locationt Date Page
41224639
02
08/27/24
l OF l

310428
EAGLE LANDING GOLF CLUB ATTN:ACCOUNTS PAYABLE 3989 EAGLE LANDING PARKWAY SOUTH VILLAGE COD
ORANGE PARK, FL 32065-3530
Ship To:
EAGLE LANDING GOLF COURSE 890 OAKLEAF PLANTATION PKWY. SOUTH VILLAGE COO
ORANGE PARR, FL 32065

81*13
CustP/0:JOHN
Ord-Oate:08/27/24 Billed-Date:08/27/24
Reps :304 / W/B:Allison Smith Ship-Via:UPS GROUND
Terms:Net 30 Days
Orderl :21474515

Product	Description	Open Ship'd	B/0	Price U/M	Extension Shipment Tracking Reference : 1Z3436820368558501

QUICK SHUT

** HOLIDAY CLOSING: All Wesco+Hector locations will be closed 9/2 tor  the holiday*•*
Mdse Total	Handling	Misc Chg	Tax	Freight	Dep-amt	Dep-Appld	Invoice Total
1,534.56
1000
4.50	0.00	0.00	0.00	0.00	0.00	1,539.06

r""'°rUnt: aei:tpunc. of toodl• it:Ofl•titM.tu .cuatoMr a,;ire.,...M, to c ly .,itl\ cnd:.t. ,1nd ■al•• t•rmi ar.d Ci1H1d.il1011• et teeaco turf, Jnc. SbLPf>lt19 •rron ""''t be: repot"t•d 'lfith-ln ,u bO\lr& ot oe•ipt o! e'hlia-t. 11..-qu.1ta tor uturn or MrchandLH mist be ... da vithie1 30 Nye of Ui• inv()lc:• dat•,  tco nturnaws l) b• acc•pted without • utu.rn toods a1JthoriHtion auat>ar. Cal! cu■t111N.1:■uvice to obta • an &GA llWllll>er. A 1.51 ruitocUng char94 u10/ot a 10, rectory cot.,nt\ procaHhlflil lea 11.Ul apply ucordl1119 to part■ J)olicy. P.aturna 1111at M
111 H·••llabh co111d!Uon. A r1nanc:• c::herqa of 1. 5' P41r .onth will be added to i11... at  aua eccounu, A $JO hand1in9 t■■ will be ch■cved oo all i:at.u,.,..d ch•cts. It an •ccou.nt. u pl•cl'd toe ;,ltac-t.!o,.. t>u r •tr••• to ,.7 al.l COIU r:t -wllaetion, 1nc111dl1'19 rea.aona.bla altorMy CM• and l:lon.a, Whelbar or not aull la brought.
Wesco Turf, tnc. 2101 Cantu Court
Sarasota, FL 34232-6240
(941) 377-6777

..	Invoice	..
Invoicet Locationf Date Page
41224804
02
08/28/24
l OF l

310428
EAGLE LANDING GOLF CLUB AT'l'N:ACCOUNTS PA'tABLE
3989 EAG E LANDING PARKWAY SOUTH VILLAGE COD
ORANGE PARK, FL 32065-3530
Ship To:
EAGLE LANDING GOLF COURSE 890 OA!<LEAF PLANTATION PKWY. SOUTH VILLAGE COO
ORANGE PARK, FL 32065

CustP/0:J;M 08/27 0rd-Oate:08/27/24 Billed-Date:08/27/24
Product	Description

Reps :304 / W/B:Denn s Johnso Ship-Via:UPS GR
48*4
-	••--•-==--••• a••••-•-••••-•- •••-
erms:Net 30 Days rderf :it474441
rl1ff);_:_-= ::: =-0=: ::.
Shipment Tracking Referenee : lZ3436820367902ll2
1Z3436820369739322

$$MVP$$ upp

JULY-SEP 2024

•• HOLIDA't CLOSING: All Wesco+Hector locations will be closed 9/2 for the holiday•••
tt,dse Total	Handling	Hise Chg	Tax	Freight	Dep-amt	Dep-Appld	Invoice Total
•-•e=	e=	-=	•- :	...r•a•=	•-=ar=•	:»•	•	=- -=	==•c	c=
						 	 			
284.62	4.50	o.oo	0.00	47.26	o.oo	o.oo	336.38

· -,,.,.,: M.c•pUt\oe or tooO• C \h'lt•.s c1,1ec,o.e.,: ••r--•t \0C°'9ly ..1th ('&" lt .-4 .. \•• tenu &ftd cond1Uon1 of o	1':lrr. lflc'. Sluppl•t •UHi ....=.. M "90rl.ed lllt.f\111 41 t..:...01 of ..ace!pt ot &t1.ls--;1t. -.Nu to r•tura ot .. ,d\aadh• •tt be .. de vt.Uun )0 Ny• ot lta• IA't'Olee QIA.	r•twrn1 •111 t. accepUd wttllo'.lt • ntvr11 1oocb authoriU;i,.i.o,1
...,.aber, Call ,C\Htc..r Nrvica 'tOot>Uln an 1'CA MMlbei-. A 1$1 n•tockint hug• 111d/0 a 1'1, f,aCtHy ru c• pro,c,eHlt'lt, •• •ill •PPh &CCOtdl1'9 t,o ,.,u policy. ••t\ll'fll IIUlt. be
,.. •e•Hllabh coftdltltlft, ,. finance dl•t1• ot t. SI per a1:u1t wHl be addH t.. •11 p,,at. du■ 1<:co:ant.t. A UO ha.,dU... tee ttUl be Cftai"t•d on ell Nt\U't\.0 Ch.clre.  rt M 1000\l•t h pt111 .ct tor collectlo11, b.yu -..,'"' to J'4r 41111 ca,t.. of coU.ect.Lon iflcllldb.f re11ot1abl• Attorney t... L,d coau, whe·h•r OIi' Mt ,ult. le bro.. ht.

Wesco Turf, Inc. 2101 Cantu court
Saraso a, FL 34232-6240 (941) 377-6777

310428

Invoice	••
7& /0	l/(JJ

Ship To:
Invoicet Locationt Date Page
41225069
02
08/29/24
1 OF l
EAGLE LANDING GOLF CLUB ATTN:ACCOUNTS PAYABLE 3989 EAGLE LANDING PARKWAY SOUTH VILLAGE COO
ORANGE PARK, FL 32065-3530
-f q/4/wl'f
7-9-
EAGLE LANDING GOLF COURSE attn: MAINT DEPT
890 OAKLEAF PLANTATION PKWY. SOUTH VILLAGE COD
ORANGE PARK, FL 32065

CustP/0:JIM / PER GLEN 8/28
Ord-Date:08/28/24 Billed-Date:08/28/24

Reps :304 / W/B:Cindy Harles Ship-Via:UPS GROU

Terms:Net 30 Days
Orderf :21474737
39"19
Produc	Description	Open Ship'd Shipment Tracking keference : 1Z3436820368471603
8/0	Price U/M	Extension

117-0235	SEAL KIT
**PP	1	0	80.230 EA	80.23		
t17-0390	FILTER-HYDRO		2	0	45.992 EA	91.98	
	*•RLC ••pwp						
49065-0724	FILTER OIL		5	0	16.340 EA	81.70	
	KAW						
07-7817	FILTER-OIL, ENGINE
••pp	s	s	0	12.790 EA	63.95	

I 08-38"1	
FILTER-OIL	
3	
3	
0	
10.300 EA	
30.90	

?. TS.FLYER	H·pp

HAPPY CAMPER PARTS FRENZY FLYE		
1	
0	
0.000 EA	
0.00	
	SEPTEMBER 2024						
PARTS.FLYER3	TORO TIRES PROMO FLYER		l	0	0.000 EA	o.oo	
	SEPT 2024						
PARTS.FLYER6	MVP KITS PROMO FLYER	l		0	0.000 EA	0.00	
	SEPT 2024						

•• HOLIDAY CLOSING: All Wesco+Hector locations will be closed 9/2 for the holiday•••
l'.dae Total	Handling	Misc Chg	Tax	Freight	oep-amt	Oep-Appld	Invoice Total	
348,76	4.50	0.00	0.00	17.57	0.00	o.oo	370.83	
llJOO

TaporU r Us•N offDOda NflltUt,'llt... Cl.Itta.er a.tI•--t tocoaply •UA cu41l H,d. M1•• i.nu "'4cOtldltiOJlt of ... u T\U'f, In,¢, Shifttll"f •nor• -•t  M t•porud •1'.Ms 41
t.-.1-=-1 ot r.ce:pt o! PiPNnt.  uuta forHt.tuft or .. ,cM.aict!H .,,.t be_. vitl'lta >a day• ot Ute t,woicei date. N:> nt1,1c-l\t wUi be •cc:tpt•d wlt t. • Nt.,ni toodt tutMrhatlitfl
..uaber, CUI cvttGIM.i- t.i-vtce to obUlA M Nil. n.:O.r, A. nt  .r••tocltl11.9 c.Mrq,a and/os • 19' factocy r•t,u11 pl"OC:OHi119 f .. vU1, •PPl>' accotdl,fif t.o part.t pol.Ley, Ret11rn• ..,,t be in n·••ll•b:..1 cx,ndlt10fl, t. fl"'-•.w:• c.htr90 of 1,$1 "' 11ant>I will be d	to all paet diJo .cco1,111t.t. AUD hf.lldUnt fff 111111 be chHT"d on au returned. cltk-■. If 11n account. la PIK.cl tor <.o':lactJon, buJ•.t •v.c•u t• ttay all cotu et eolS.ctlo"• iMh,4161 couonabl• ttto.-n.e)' r... and Ci)IU, whaUMir oe- not •1i1h. i, t"veftt,

Wesco Turf, Inc.
7.101 Cantu Court
Sarasoea, FL 34232-6240
(941) 377-6777

Invoice	**
Invoicef Locationf Date i,>age
41'-26260
02
09/05/24 l OF 1

310428
EAGLE LANDING GOLF CLUB ATTK:ACCOUNTS PAYABLE 3989 EAGLE LANDING PARKWAY SOUTH VILLAGE COD
ORANGE PARK, FL 32065-3530
Ship To:
EAGLE r,ANDING GOLF COURSE 890 OAKLEAF PLANTATION PKWY. SOUTH VILLAGE COD
ORANGE PARK, FL 32065

46*28
CustP/0:JOHN 9/4 Ord-Date:09/04/24
Billed-Oate:09/04/24
Reps :304 /
W/8:Ti11 Strebel Ship-Via:UPS GROUND
Terrns:Net 30 Days
Ordert :21475966

rroduct	Description	Open Ship'd	B/0	Price U/M	Ex::ension Sh prnent Tracking Reference : 1Z3436820369091683

SEPTEMBER 2024

Mose Total	Handling	Hise Chg	Tax	Freight	Dep-amt	Dep-Appld	Invoice Total	
. , 444. 84	4.50	o.oo	o.oo	0.00	0.00	o.oo	2,449.34	

-,,ort•nt; ACC.pt•K• ot 900da con1t1t...t .. c-•tcmer a9r....,.ftt \o cc.pl:, witJI crNit. end ••'1•• t•--. &Ad c.oM.lt10,,e •f w .. eo ':vrl. inc. SlttP')lftf •r••o avat be rtpocud ll'Uh\n 4.1
-.n  ol c.-c•:pt ot eM, r.\.  Ht	toe ntv•• •f •icb.n.Ote• aust. ti, Melt v1Lbln JO d•r• ot th• tnM c• d6h. Wo r•turu vUl be tc:ctpttd wh.hout • n:tum ,	a.i..tf\orlu.tlo,.
r.	Cell e\.lt\oaet tH'"ic• t.o MU4A M	11 .r:. A. :n rtatocllhtg c • Md/Ot • 1h0ctoty\ntwl'n procH■t.r.v C.•  will apply aecordln9 to part• poller, "•lucna ..,..t. b4I n ,..-•• 11,1;11. condlt101'1. A flnanc•,h•111• Qf l 5' per aoAt.h .,1:. b4I added to tll ,..t dill• Ail;COVftt•. A IJO hahdllf\g, •• - l beCharted on.,, r•twl'M>d a u. ,, t.n tCCOVft-t ••
hCM: t'or eol'ec:thn buyar ti:HU c.o pay tH e,o.\8 ol coll.ctlon. S•c:lU<HIIWJ c.uOlltb\• attO,C"f\ty tees ar• cot'-9,. •t\•lltH' Ol'loOt Iev•'t. 1a 'orou,oht.

Wesco Turf, Inc. 2101 Cantu Court
Sarasota, FL 34232-6240
(941) 377-6777

**	Invoice	**
Invoicet Locationf Date Page
47001735
70
08/27/24
1 OF 1

310428
EAGLE LANDING GOLF CLUB ATTN:ACCOUNTS PAYABLE 39B9 EAGLE LANDING PARKWAY SOUTH VILLAGE COD
ORANGE PARK, FL 32065-3530
Jobi :W0-00382809
Ship To:
EAGLE LANDING GOLF COURSE 890 OAKLEAF PLANTATION PKWY. SOUTH VILLAGE COD
ORANGE PARK, FL 32065

82*9
CustP/0:JON R::>E
Ord-Oate:08/26/24 Billed-Date:08/27/24

Reps :304 / W/B:Stephen Rice Ship-Via:
Terms:Net 30 Days Order# :7000190B
Product Model

IRR.SERV
Descr..i.ption	Open Ship'd	B/0	Price U/M	Extension
Irrigation Field Service Serial#: 310428 - 310809
-------> Description Of Repair Job A<	­
Power issues to field.
-------> Solution Of Repair Job A<­ CAUSE:
Failen components. CORRECTION:
Troubleshoot system and found bad power sw'tch on satellite #10 and #15. Also found bad distribution board and one pump common board. Replaced failed components. Tested and passed.

!SVC.CALL	Irrigation Service Call	1	1	0	119.000	EA	119.00	
102-0666	KIT,SERVICE,CIRCUIT BKR,l.5A,E
l. 5A,E	2	2	0	82.304	EA	164. 61	
Rl02-0318	Rebuilt E-Osmac Dist Board Rl02-0672	1	1	0	130.000	EA	130.00	
Rl02-0320	Pump & Common l'CB	1	1	0	137.000	EA	137.00	
IRRLABOR	Irrigation Field Service Labor	4	4	0	125.000	HR	500.00	

** HOLIDAY CLOSING: All Wesco+Hector locations will he closed 9/2 for the holiday•••

Mdae Total	Handling	Misc Chg	Tax	Freight	Oep-amt	Dep-Appld	Invoice Total	
1,050.61	0.00	0.00	0.00	o.oo	o.oo	0.00	1,050,61	

ls,porunl Acceptan1;41 ot 9oods eonn!tut•• cu•t r 1,gr• t tocoaply •h.JI -.;ce:Ut •nd :s&lt!31 L■raa .n4 ccr,dit.lon• ol ..,.Ko rurl. 1:ne. Stitp,unt e:ron l9Wlllt be :eport.ed within 41
IU)ur• or ttU1Pt or ■Jllpaent,  Requuu tor nt.uu ot MrchencU•• aoal bee Nde within JO day• <>t the :.nvoice date. No n:turn31 will be ■ccept•d ,d.thout a nitur11 9ood• ■uthoriut1on
nWIDtr. C■H  c-.1•toa•r a■rviie:e UI ebt■il\ an RGA nllllber. A 1,, res:.ock1ng ch.ar9e ■nd/or • lDI  factory ret1o1rft proeeH .1\9  tee wHl apply acccrdil'ICJ to put• policy. ll■t.urna a1.1ac. be
Jf"l•·••llab!• c:oftdition. A fi.:"lanc• cl'1arg■ of l.SI paraont.h vUl  ba  added to au pa•t. dlH eeoo n':•. ,. .uo h-,.dl1a9 f•• ""ill b• c:.har9..ct o,i au  nt.,u·n•d •ch. U •rieceount tt
p;aced for itoll•olion, buru: •Rr••• t• pay all coat• of c:ollectiofl, !ncludinq reuon•bl111 attotn•y lHt •"d eott• wheU'l•r or not tu.U: ii 'b.N>U9ftit.
..
.AC\J5I-IIIET C0MPANY
P.O. BOX 965FAIRHAVEN, MA 02719-0965
Tel: B0D-225-8500	Fu: 508-971-3913
F.J

Tax No: 04·2591836

lnvorc.Date

OrdtrDate
INVOICE
Currency:	USD
ONlerNo	I	Whs	Dlllver.y.No	Customer P.O.
MIIMff'-
Account No

Sold To
Rll:D	1 ..........,-	c+RIS	----	\	'.
Ship To
SOUTH VILLAGE COMMUNITY DEVELOP DISTRICT DBA EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32085-2641
EAGLE LANDING GOLF CLUB ATTNPRO SHOP
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641
Payment Terms	Due Date
Neteooays	10/05124
Payment Discount
NA
Delivery Method	Fit Acct No
FedEx Ground
Ite-m No	Shipped U/M	u,nlt Dl9c	Disc	Dltc	C tm	Net	Emndad
8597E-101-XL
Perma-SOft MRL Pearl
Total Shipped Qty.
12		EA	$12.00	2% Tag For:CHRIS HOPPEN

12

$11.78	$141.12

Net OrderTofa11.,I	s1,l,;;i4..!J11'-!!:12
Total Invoice	$141.12
2275-000	..	..

Invoices not paid within thirty (30) days of due date shall Incur a service charge at the rate of the lesser of one and onHlalf percent (1.5%) per month or the highest rate pennltted by law on any outstanding overdue balance from original due date. SEE REVERSE SIDE FOR CONDmONS OFSALE.

OIS1990H	Page 1 of 1	USA

fl.EASE SBVD REMITTANCE TO:
I I•	P.O. BOX 9002
.I•• CARLSBAD, CA 920111-II002
INVOICE
ACCOUNl t;	INVOICE II	.  >J,·OIC:. DA t..

23081	938410002	06/07/24
T!lS'HONE (780) 931-1771
.,	TOLL Ffl:E (800) 228-2787

101/d. DU[
10/05/24	N120	488.29

Bill. TO:

EAGLE LANDING GOLF CLUB
EAGLE LANDING LIMITB> PARTNERSHIP
3989 EAGLE LANDING Pt<Y/Y ORANGE PARK FL 32085-2841 UNITED STATES

2275-000  468.00
1325-000	.29

Pl.EASE IE'URN THIS PORTION WITH PAYMENT	(Subject to AIWIM)

Make your payment online - CaltawayConnect.com	Track your shipment - UPS.com
LL TO: EAGLE LANDING GOV CLUB
EAGU: LANDING U!,ilTED PARTNERSHIP
39811 EAGLE LANDING Pt<:NY
P.O. SOX 9002	ORANGE PARK FL 32095-26 1
V
CARUIBAD, CA t2011-I0G2
TBS'HONE (110) 931-1771
TOLL FREE 1eoo, 221 7'7

Al!TIJRN AUTHOIVATION IIEQUIAED.

SHIP TO:
UNITB> STAT!:S

EAGLE LANDING GOLF CLUB
EAGLE LANDING UMITB> PARTNERSli::P 3989 £AGLE LANDING Pt<:NY
ALL U.S. SALD MADE BY & SHIPl'm 11Y CALI.AWAY GOLF SAL.El COMPANY.
ORANGE PARK FL 32065-2841 UNITED 5T ATES
Page 1 of 1

F'lEASE SEND REMITTANCE TO:
2275-000
1325-000
521.76
.12

ACCOUNT I/
INVOICE
INVOICE II

INVOICE lJATE
V\aba'i.l/I

P.O. BOX 8002

23061

93B417097

06107124
qi	CAR..81111D, CA 92018-8002
'  TB.S'HONE (790) 831-1171
TOU fREE (100) 228-2767

BIU. TO:

EAGLE LANDING GOLF CLUB
e;AGLE LANDING LIMITS) PARTNERSHIP 3989 EAGLE LANDING Ft<YiY
ORANGE PARK Fl  32065-2641
UNITED STATES

--	1'1.-1:ASE-RET-URN-TH-IS PO-RTI-ON W-ITH-PA-YMB-'IT

lOIAL lJUE
10/05/24	N120	521.88

:..(S_ubject ;lo R-l'IIM-) -	------

,

Make your paymenl online - CallawayConnect.com	Track your shipment - UPS.com
TO: 6'0l!: lANDIHG OOlF CLUB
EAGLE lANDING LIMITED PARTNERSHIP
P.O. IIOX IOOZ
CAlllSIIAD, CA '201I.. 00Z
TEUPHONE 1710l Ht-1771
TOil. FREIE (loG) 221"2717	BHP TO:
RETUAN AUTHOIVATION REQUIRED.
ALL U.8. BAL.a MAD& IV ,_ IHIWBI BY CAUAWAY GOLF SALB COMPANY.
3989 EAGLE LANDING A<WY ORANGE PARK R. 32015,21141 UNITB) STATES

EAGLE LANDING G0U' ClUB
EAGLE LANDING UMITED PARTNERSHP
3989 EAGLE LANDING PKWY OAANGE PARK FL 32085-2941
UNITB> STATES

Page 1 of 1

•-	REID NYIEIJ TD:	• 11110 I PIY .,_	ULU Dlll.Jll:USTDIER svtllllllllC	IH-nt-0514
C.IHTI\$ amP	IIIBI.C:OOAS.aJMIYACCIJUMT	CDTAI F'AI t	fM-741•'11'
9	P.O. OOX ,31mo	--nEIIT 1-	--,	... 4525
READY FOR THE WORKDAY- CDfClHHtlT•I DH 452'3-·0910	rat	a--•	,_... -u•

:NIP ll:	EAGLE LAHDIHC GllLF CLUB
3989 EAGLE LAHOIHG PKWY
DRAHGE PARK, fl 3206S-2641

ILL Tl:		EAGLE LAHDIHG CDLF CLUB 3?89 £AGLE LAHDIHG PKMY DRAH,E PARK, Ft 32065-2641
INVOICE

IDIIIC£ I
DIUCE DATE

SILO Tl I
PAUi t NftOT TElltS SIil I
CJOIS ROUT£

4205405254
09/1712024

223906Sf>
223857'2
MET 10 con
028000033£9
53 I DAY 2 I STOP 010

-
IPI/LICU

81.21

565. 06

ma ADJUST_ TU ADJUST. 11:T TOTAL

v

roR ALL NON-PAYftEHT RELATE& CDRR[SPONDEHC£:CINTAS CORPORATION 10280 / 1S95 TR WSPORT er., I JACKSDHVILL£, Fl ¾2218
P19e 1 of 1

Location: CINTAS FIRE PROTECTION
*** INVOICE
CUSTOMER COPY***

Remit to:
CINTAS FIRE 636525
P.O. BOX 636525
CINCINNATI, OH 452636525
(904)562-7000
Serviced:
EAGLE LANDING GOLF COURSE 3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065
Invoice t Customer Type
PO Number WO Number
OF61655491 Inv Date		9/11/2024 24890	Loe	F61
CHG-S	Route	: 79
Acct t	24890
Acct Zip 32065
Service Visit:	10353479
Bill to:
EAGLE LANDING GOLF COURSE 3989 EAGLE LANDING PKWY ORANGE PARK, FL 320652641

Item

Qty Description
Unit Price
Net Amount Tx

INFA	1	INSPECTION, ANNUAL	ALARM SYSTEM	348.00	348.00	N	
SC	1	Service Charge		.oo	.oo	N	

SUB-TOTAL
TAX TOTAL
348.00
.oo
348.00

CINTAS FIRE PROTECTION
/\	198454000012007
i \	198452300012007
#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

TH£ noons ANll/OR SERVICES PROVIDED BY CINTAS HAVE BEEN OR Wll.1. Bt: PROVIDED i,:xPU(Tl'I.Y SUBJECT TO CJNTAS'S FIRE PROTECTION SERVICF.S t:i,:NERAL TEKMS ANlJ CONDITIONS ("THE TERMS"), A COMPLETE COPY OF WHICH HAS BEEN PROVIDED TO YOlJ, AND ADDITIONAL COPIES OJ<' WHICH ARE AVAILABI,F. FROM YOtlR CINTAS KEPRESENTATIVE OR ONLINE AT ClNTAS.COM/FIRF.CONTKACT. CERTAIN F.XCERl'TS OF TIIE TERMS ARE Al.SO PRllliTEI> UN TIIF. RACK OF THIS PAGI!:. IJY SJGNlNG THIS DOCUMENT AND/OR ACCEPTING THE GOODS ANU/OR SERVl('F.S PROVIDED. YOU (I) ACKNOWI.EDGE THAT \'OU HA VI<: RECF.IVF.D, HUD, ANDUNDERSTAND THE n:RMS IN THEIR ENTIRETY. (2) AGREE TO BE BOUND BY Tm: TERMS, (3J REPRESENT AND WARRANT THAT YOU HAVE THE AU'J'HORJTY TO 1<.:NTER INTO THIS AGREEMENT, AND 44) ACKNOWI.EDGE THAT ALI, WORK HAS BEF.N COMPI.ETED.
TERMS NET 10	FIRE-LASERINV

-·----••a•----·--	*** INVOICE	CUSTOMER COPY*** Location: CINTAS FIRE PROTECTION
Invoice t Customer Type
PO Number WO Number
OF61655492 24890
CHG-S
Inv Date: Loe
Route	.  :
Acct t
Acct Zip
9/11/2024
F61 79
24890
32065

Remit to:
Service
Bill to:
Visit:
10353480
CINTAS FIRE 636525
P.O. BOX 636525
CINCINNATI, OH 452636525
(904)562-7000
Serviced:
EAGLE LANDING GOLF COURSE 3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065
EAGLE LANDING GOLF COURSE 3989 EAGLE LANDING PKWY ORANGE PARK, FL 320652641

Unit	Net
Item	Qty Description	Price	Amount TX
INSPD	1	INSPECTION, SPRINKLER SYSTEM DRY TYPE	801.00	801.00	N
SC	1	Service Charge	90.00	90.00	N
I	}	•

SUB-TOTAL	891.00
TAX	.oo

#98454000012007
198452300012007
#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

THF. GOODS AND/OR SERVICES PROVIDED RY CINTAS IIAVE llEEN OR WILi, 81': PROVIDED EXPLICITLY SUBJECT TO CINTAS'S f,'IRE PRO'IECTION SJo:RVICl-:S GENERAJ, TERMS AND CONUll'IONS ("THE rERMS"J, A COMPLJffE COP\' OF WHICH tHS BF.EN PROVIDl.;D TO YOU, AND ADDITIONAi, COPIES OF WHICH ARE AVAIi.ABU: 1''1WM YOUR f'INTAS REPRF.Sl<:N'l'A'l'IVE OR ONLINE AT CINTAS.COM/FIRECONTRACT. CERTAIN EXCERPTS OF THE TERMS ARE ALSO PRINTlm ON THE BACK 01" THIS PAGE. BY SIGNING THIS DOCUMENT AND/OR ACCF.P'l'ING THE GOODS ANO/OR SERVICES PROVIDED, YUU (I) A('KNOWLJ.;DGE THAT YOU IIAVF. RECEIVED, RF.AD. AND UNDERSTAND THE TERMS IN Tlll-:IR ENl'IRETY, (2) AGRF.K TO BE BOUND 8 'J'HF. TERMS, (3) REl'RESEN·r AND WARRANT THAT YOU HAVE TIIE AUTHORITY TO 1-:NTER INTO THIS AGREF.M.:NT, AND (4) ACKNOWUmm: THAT ALI, WORK HAS BEEN f'OMPl,ETED.
TERMS NET 10	FIRE-LASERJNV

ciNrA.\.----------
------ ►■--◄l·CC

Location! CINTAS FIRE PROTECTION
***	INVOICE	CUSTOMER COPY***
Invoice# :COF61651109 Customer	12622 Type ...	 CHG-S
PO Number : WO Number :
Inv Date !	6/18/2024 Loe	 F6l
Route	68
Acct#	: 12622
Acct Zip : 32065

Remit to:
CINTAS FIRE 636525
P.O. BOX 636525
CINCINNATI, OH 452636525
(904)562-7000
Serviced:
EAGLE LANDING
3975 EAGLE LANDING PKWY SOUTH VILLAGE COMM ORANGE PARK, FL 32065
Service Visit	10122751
Bill to:
EAGLE LANDING
3975 EAGLE LANDING PKWY SOUTH VILLAGE COMMUNITY ORANGE PARK, FL 32065

Item	Qty	Description	Unit Price	Net Amount	
Tx	
INFAS	1	INSPECTION, SEMI ANNUAL ALARM SYSTEM	327.00	327.00	N	
SC	1	Service Charge	139.48	139.48	N	
SUB-TOTAL	466.48					
TAX	.00					
TOTAL	466.48					
CINTAS FIRE PROTECTION #98454000012007
#98452300012007
#502087000199
EF20000872
PLEASE PAY FROM THIS INVOICE
PLEASE INCLUDE INVOICE NUMBER WHEN MAILING PAYMENT TO MAKE PAYMENT OR FOR ANY QUESTIONS
PLEASE CALL 570 891-0469
OR EMAIL	EVANSM2@CINTAS.COM
WE ACCEPT VISA/MC/AMEX DISCOVER AND CHECK BY PHONE

7975-900

/frt"' --' l'I',.,..ss,;,,,,. ,,

Invoice 0F61651109	TERMS NET 10	Page 1 of 3

Account Summary:	P,_f'vit,u l,,1!211 c due unrncdiatcly to avoid disconnect
w,th ;111;1c/d1t1onal $30 11011-p;iymcnt fee

l!f AlJl 0
3176Old JenningsRoad,Middleburg, FL 32068·3907

Account Information
AccountNumber	A00024255
South VIiiageCOD
890Oakleaf Plantation ParkwayGoltCourse MaitBiding,Orange Park
BllffngCychl:4
BillDate
PreviousBalance
Payments
CurrentChaqes
Total Amount Due September 30,2024

Customo, Sarvlce(8ltfll-5pmM-F)
19041m-s999

II Atl-notpaldl,rduedate a...su toaS3,301alllfN.

,	EmaD
IIRRnddr,ullllly.ors
09/09/24
$131.28
$0.00
$97.28
$228.56
--	--	-

I

'  :.;J
Usage Profile	(KGAL = 1,000 gallons)
.,.,
Ill 1111111 L
Meter Readings
l•.r •
...	.;;---;••.•	{T:,-)'..'.• JV'►·"':! 'T"'l	'-_J
Days:28
ous Read
51,584
Current Read
1,056,767

..................................................... Retalnthfsportlonfor_yourrecords. ..................... ----·.... ... .. . ..  ,............ .
Please mum bottom portion alongwith yourpayment to Qay County Utlllty Authority.

4 ).
U/l<.l-,v..T	"\D)

Clay County Utility Authority
317601dJennlnpRoad
Mlddlebur& FL 32068-3907
BIiiDate: DueDate: Account Number: Service Address:
09/09/24
09/30/24
A00024255
8900aldeaf Plantation Parkway GolfCourse Malt
Biding.Orange Park

Donate to Lenda HelpingHandProgram:
□ $1 □ $5 a $10 □ Other_

AY10910A 2000000417 17/3

SOUTH VIUAGE CDD
3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065
If paidafterduedate the account Issubject to $3.30 late tee.
Total Amount Due	$228.56

•r111111111111111ll•1•111r1uln11111M•1111111•1rl'111i-•r11111
CLAY COUNTY UTILITY AUTHORITY 3176OLD JENNINGS ROAD MIDDLEBURG, FL 32 3907
AccoLint Summary:	r,_evious ba.lJnce due m1111erli tcly tu avo,d d, ccnnect	1
w11h :in 3cfcf111onal $30 non·p.1y111!'11t f,,,,

3176Old Jennings Road,Middleburg. FL 32068-3907
BIiiDate
PreviousBalance
Payments
Current Charges
Total Amount DueSeptember 30,2024
09/09/24
$55J>7
$9.00
$55.19
$110.86

	
C..stan.rServla!fllam-SpmM-F)
(904)272-5999
A0nune
https:/,_.dayuffllty.cq/
South Village COD
1433-2EagleCrossingDriveGolf Course
Restrooms,OrangePark
BJIDng Cycle:4

Allacmuntsnotpaldbl'due date
.. subJectto•$3.30lateM.

-  EmaU
bllflrdd nty...,.
Current Charges	Rate-	U age	Tot.ii  1
:	I	If >-,. ,	'
•	4, •	\J...L,..'  :!	..•
Usage Profile	(KGAL= 1,000 gallons)
Potable BaseCharge
Potable Water Usage·ller 1	$2.54	1.822kGal
AWSSurcharge
Sewer
Sewer BaseCharge
SewerUsage Charge- Tier1	$5.07	1.822kGal
Tota• Current Charges
$12.28
$4.63
$1.18

$27.86
$9.24
$55.19	-	--	-
Meter Readings
lf•..,.1_4_..	-.·	!" : . .	-	- I :, .. _J •".,	,	,.•
ReadDates: 08/02/24-08/29/24
Meter	PreviousRead
66198625	489,880
Oays:27
Current Read
491,702

.......................  ..........................   Retainthisportionforyoiarecords. .............................. 	-----·...........
Please return bottom portion alongwithyourpayment toClayCounty UtllltyAuthority.

Clay County Utility Authority
( (	317601d.JennlnpRoad
1
BIiiDate:
Due Date:
Account Number:
Service Address:
09/09/24
09/30/24
A00024256
1433-2EagleCrossl111DriveGolf CourseRestrooms,
--	Middleburg, FL 32068-3907
·t

Ifpaidafter due date theaccount Issubject to $3.30 late fee.
OrangePark

Donate to Lend a HelpingHand Program:
□ $1 □ $S □ $10 □Other_
TotalAmount Due	$110.86

AY10910A 2000000416 17/2

SOUTH VILLAGE COD
3989 EAGLE LANDING PKWY
ORANGE PARK, FL 32065

•••111•HH•l111111•1•1111111l11111hM••m••••.•.•"'•11••••••
CLAY COUNTY UTILITY AlffiiORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, Fl 32068-3907
-	-
Account Summary:	Previous IJJl.1nre due i11,mcc!1:itc:y to :wf>irld1 co1111ect
with an:idd,t,011,11 53'.lnon-p.,vmcnt fee

3176Old JenningsRoad, Middleburg.FL 32068-3907
BIiiDate
Previous Balance
Payments Current Charges
Total Amount DueSeptember 30, 2024
09/09/24
$48.33
$52.05
$100.38

Account Information
Account Number	A00024263
SouthVIiiageCOD
4045·2 Eagle Crossing DriveGolf Course Restrooms,Orange Park
BIiiingCycle:4
N  CU$lanerSoMc:e 18a,m-$pm M-fJ
lliil (904)272-5999
-notpaldlly._dlt.
-  toa$3.301a,-.
EmaD
llllll tlllty.Gfl

...  Online
...	htlpr//www. llty.or,/

Current Charges	Rate	Usage	Total
II	I•I•t.'.",.•_.•-	,
Usage Profile	(KGAL"' 1,000 gallons)
-··--------■·hi-::.·..-..·.W-aD·t .,.-....·Wt-W-·	7

Potable Base Charge
Potable Water Usage·Tier1	$2.54	1.411kGal
AWSSurcharge
Sewer
Sewer BaseCharge
SewerUsageCharge•Tler1	$5.07	1.411kGal
Total Current Charges
$12.28
$3.58
$1.18

$27.86
$7.15
$52.05
!
d-J. ,_J	I
,aoc,_,ciecjlllJCsN.A.U,.fKT,..'4/IA/t;.,

Meter Readings
,•Jr,'-'	••	• : -  l'tTk- V)	'1	I
-_&1 -	.._.. ·--·-... -	-·
Rud Dates:08/02/24·08/30/24
Meter	PreviousRud
66198622	353,769
Days:28 Cum!nt Read
355,180

..............,..................................... Retain this_portion for your records.............................. "" .. ...	...	_....·•·---
Please retum bottom portion alongwithyourpaymentto ClayCounty UtllltyAuthority.

...-,-
Q-1-5,..C:Q!.l,y!'")\  Clay County Utility Authority
317601dJennlngsRoad
BIiiDate: DueDate: Accow,t Number.
09/09/24
09/30/24
A00024263
-tt
I')
Mlddleburg. Fl 32068-3907
Service Address:
4045·2 Eagle Crossing DriveGolf Course Restrooms,
Orange Park

Donateto Lenda HelpingHandProgram:
□ $1 a $5 □ $10 □Other_._

AY10910A
2000000415 17/1

SOUTH VILLAGE COD
3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641
If paid after duedate theaccount Issubject to $3.30latefee.
Total Amount Due	$100.38

11111111Il1ll11•1ll11'1'IIl11J11llll1M1llll1lpl11,I11111111111
CLAY COUNlY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

aAaaa242b3 aaoaa1aa3a □ 3024 a o 3
Account Summary:	P cvio11s ha_lance rluc unmccliately to"void Jisco1111ect	1
with an :irld,t onal $3011on-p.iyn1c11t k<' 

3176OldJennings Road,Middleburg,FL 32068·3907
BIilDate PreviousBalance
Payments
Current Charges
TotalAmount DueSeptember 30,2024
09/09{24
$3,271.91
$<LOO
$1,721.21
$4,99112

SouthVIiiage COO
878 -1 Oakleaf Plantation Parkway Reclaimed Irrigation, Orange Park
BIiiing Cycle:4

Cu1tOP1erSetvlce(8am-5pm M-FI
(9'04)272-5999

All1ccountanotpaldbydueo!Ma
ate 1ub)al:t1Da $3.30lateM

Emal
Ul1ldda,ullllty.o,s
-
1•fl OnOne	•
..	ht1pa://www.dllyut1Rly.	,

Current Charges	Rate	Usage	Totc1I
f	II
\',LJ	j
ReclaimedIrrigation Usage·	S0.52	3,310.02 kGal	$1,721.21 Tlerl
TotalCurrent Charges	$1,721.21

Meter Readings

--	-	---

OtherMeter
Read Daws:08/02/24• 08/29/24
Meter	Previous Read
84501490	353,169,200
Days:27 CurrentRud 356,479,220

-·-----. ............. •-u•---·-· ................... Retain thisportion for yourrecords. ...... _.................................. ....... ..
m

Donate to Lend a Helping Hand Proaram:
□ $1 □ $5 □ $10 □Other_

AY10910A 2000000419 17/5

SOUTH VILLAGE CDD
3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065
If paidafter duedate the accountls subject to $3.30 late fee.
Total Amount Due	$4,993.12

11lmlllllll11••ll•1•1111111h1111hM•111•••	,•,•••
CLAY COUNTY UTILITY AUTHORITY 3176 OLDJENNINGS ROAD MIDDLEBURG, FL 32068-3907

•	'  •	4
Account Summary:

with.inrld1t1on,1f $30 non p.w,ncnt fee
BIii Date
Previous Balance
Paymenb
Current Charges

09/0fn.4
$5181
$0.00
$53.20
3176O1d Jennings Road, Middleoorr. Fl 32068-3907
Total AmountDueSeptember 30,2024
$105.01

-
Account Information
Account Number	A00030751
SouthVIiiageCOO
41S4 Eqlelanding Parkway Reclaimed
a• CustomerSeMce18am-5prn M•FJ
..	[9041272-5999
All accoumsnot  paidbyduadate
arHull/ed loa$3,30latefee,

.•.'.	 hOtntplisn:e//www.clayut1Rty.	,

(KG/\L"' 1,000 g;:ilIons)

ReuseBaseCharge			$46.45	
ReuseWater Usage• Tier1	$0.92	7.333kGal	$6.75	
TotalCurrent Charges			$53.20	

...-. ---- ·-·-••nu-•.. ----....... -----.••h•------- Retain thlsportfon for_your records. ·-.------·- -------------. ---..........-----·----.....
'C )
Pleasereturnbottomportion alon,wlth your payment toClayCountyUtilityAuthority.

BIiiDate:

09/09/24
(r	• )
ClayCounty Utility Authority
3176O1dJennlnpRoad
DueDate:
Account Number:
09/30/24
A00030751
 '-f1._•	_.,,i6	Middleburg,FL 32068-3907
'Ufff." y
Service Address:
4154EagleLanding Parkway Reclaimed lrrfptlon,
Orange Park

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

AY10910A 2000000420 17/6

SOUTH VILLAGE COD
3989 EAGLE LANDING PKWY ORANGEPARK, FL 32086
If paid after duedate theaccount lssubject to $3.30 latefee.
TotalAmount Due	$105.01

111111lllllll11'1ll1111111'11l11lllhl-l1llll1l11•11••••1111••11I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

OAODD30751 0000010501 09302 DD 7
l"tRH

l!!FctayElectricCooperative, Inc.

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

Member Name SOUTH VILLAGE COMMUNITY
DEVEL DIST
ATouch,u,ne i!nerdc.oor,tm!ve

Important Messages
September is often one of our most active hurricane months. Will you be prepared if one threatens our area? Visit our Storm Center online for the storm preparation guide, safety tips and more.

=	=r:
UENEBAbSERVlfE-NOHDEMAND  f  15204195flo	 j wfJan:n	 J
kWh	MonllllyUte	■  11on1111yHigh•	Monthly tow•	Temp
J	l	568	J

SopOct OocJonFel>fl!ar•MoyN>   Ju1AIIIISOI>
2023	Pleaae visit MyClayE!ectric for detalled usage history	2024
This Month	Last Month	This Month	Avg Daily High
La8tYear

,l KEEP	Billings not paidIn fullwlNIncur a latecharge of $6.00or 5% of thedelinquent amount (whlohevet Is grsatel) that wlUbe added to your eooount.
'SEND	•
111/!FClayElectricCooperative, Inc.
A TouchnonoE""'l'f Cooporativc
POBox308
Keystone Helghta, Fl. 32856-o308
PAY YOUA BILL Mn
ONLINE: Checkor credit/debit card at ClayElectrlc.com or download the mobile
app.

990 0 'AV 0.545	5 990
SOUTH VILLAGE CCIMMUHITY DEVEL DIST C•4
3989 ZAGLB	IlfG PKWY
0JAANGZ PARK Jl'L 32065-2641

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

1111111111111111, m
CLAY ELECTRIC COOPERATIVE POBOX308	5
KEYSTONE HEIGHTS. FL 32658-0308
lh111111,111•·'•lhh1111111111111111,,1111,1,11,11111111••11•11	D1IGf.
l11'l'1'••l•d1'lllll111lllhl•I•••11•b11bl'l'tl111111lh1•1111
oa11U:1l:.9Sb
DDDDOctlfb68
n'Nlf

Visit us onllne at ClayElectrlc.oom

Member Name SOUTH VILLAGE COMMUNITY
DEVEL DIST
Clay ElectricCooperative, Inc.
A Toochsuine • Canpetative
Toll Free: (800)-224-4917
Account# Trustee District: Statement Date:

8966957
06
09/09/2024
Current Bill Due Date:	09/30/2024

hurricane months. Will you be prepared if one threatens our area? Visit our Storm Center online for the storm preparation guide, safety tips and more.
Previous Balance
Payment Received 08/30/24
Balance Forward
Current Charges Due 09/30/24
$1,148.68
-$1,148.68
$0.00
$1,345.48

Service Address: 886 OAKLEAF PLANTATION GOLF IRRIG PUMP
Aata Schedule Description	....;No.	Reedlng,DatH	.t	Riai11nji
t: GE,N,EftAL SERVICEPi D	T 152192 1 : &4 IoJtz4 {	•:i	10799
kWh	Mont111y11s,	■ MGMll!yHlghe uontNya.owe	Temp	Current Service Detail
I AccessCharge

$80.00.
eo	I Energy Charge
Power Cost Adjustment
75	Demand Charge
10,200 kWh O 0.0600
10,200 kWh O 0.0200
87.160 KW O 4.3500
$612.00I
$204.00 I
$379.151
eo	FLAGross Receipts Tax
4S	o ub	t'Ill)' Tp;
$32.88
$37.66
30	Total Current C!WJ•• for thla Location

Sep  0d	-	Doc:  Joo  F.i,  Mot  ""1  Moy  .lu•	AUD hp	0
2023	Please visit MyClayElectrlc for detailed usage history	2024
This Month	Last Month	Thie Month	Avg Dally High
Last Year

'	KEEP	BIiiings not paldIn full wr:IIncur alate chargeof $5.00 or 6" of thedelinquent amount (whichever Is greatei, that will boad	to your aooount.
'SEND	•
llfFClay ElectricCooperaNve, Inc.
( Account Number	8966957'
Current-Ch	D	09/30/24	 S1345	
A  EraifCoopcn,tlYC 1S!?
POBox308
Keystone Helght9, FL32656-0308
PAY YOUR BILL W7
ONLINE: Check or credlVdeblt card at ClayElectric.com or download the mobile app.

SOUTH VILLAGE CONMUNITY DEVEL DIST
3989 DGLZ LIHDING PKWY ORANGE PAIUC FL 32065-0000
\TQtal Amount Due	_	!'
Checks must be In U.S.funds anddrawn ona U.S. bank.

111m11111111nu
CLAY ELECTRIC COOPERATIVE POBOX308	5
KEYSTONE HBGHTS, FL 32658-0308
lh11111u11h11•1hh1111111111111•1111111111111•11111111•111111
D0013454&4
ClayElectricCooperative, Inc.
ATnuch""""'J!nttr,"Cnnpemtl•e@

Important Messages
September Is often one of our most active hurricane months. Will yoube prepared if one threatens our area? Visit our Stom, center online for the storm preparation guide, safety tips and more.
Visit us onllne at ClayElectrlc.com
Toll Free:(800)-224--4917

Account# Trustee District: Statement Date:
Current Bill Due Date:
Previous Balance
Payment ReC9ived 08/30/24
Balance Forward
Current Chargea Due 09/30/24
DEVEL DIST
8968958
06
09/09/2024
09/30/2024
$429.61
-$429.61
$0.00
$337.49

Service Address: 890 OAKLEAF PLANTATION PKWY GOLF MAINTENANCE		
Ast. SCM1Ue O..aription	Meter-No.	_,, l\eadlng o-z;	p	e	ng .	Mu	ll	kWta U
§ENERAL§ERYl -ttQN... ..P I1s1aso199 loai;,;_4t	--sa----..Rll! ----.,--1-1..._--2-,M-. -s	1)
kWh	MontlllyUlt ■■ MonthlyHlglle MonthlyloW •	Temp
3GQO T"'IN;:::-:	:.:;:laao4-.:Zi.,J;:::.-IO

Access Charge
Energy Charge
Current Servi	Detail
2,845 kWh @0.0813

$32.00 I
$231.30
S000 i"f'li;::::::.::i'-ti;;::::::::	::::;::a ,s::;;.-=:::::4i;;;..l.,.i:::7;6.;-- Power Cost Adjustment
2,845 kWh O 0.0200
$56.90
ZliOO 2000
115(11)
1000
800
Fl.A Gross Receipts Tax
IO	Cl	-	II  11
00
30

16
$8.21
$9.081
	$337.49

84p  0d	Nov  Doo  hA	Feb  Mor  /1¥  1119)' Iv•	N	Aug  s.p
2023	Plea..  vl1lt MyClayElec:trlc for detailed us•g• hlatory	2024
11118 Month	Last Month	This Month	Avg Daily High
Last Vear

'KEEP 'SEND
Billingsnot paidIn full wrl Incur a late ohargeof $5.00 or 5'6 of the delinquent amO\l'lt (whichever Is greater) that wlllbe added to y01Jr account.

ClayElectricCooperallve,Inc.
ATouc:"3rone Emr,"CoopentM,
POBox308
Keywtone Heights, FL aae96-0308
PAY YOUR BILL 24/7
ONLINE: Check or credit/debit card at ClayElectr1o.eom or download themobile
app.

SOUTH VILLAGE COMMUNITY DEVBL DIST
3989 BAGLZ LANDING PICWY
ORANGE PARK l'L 32065-0000
Checks must be inU.S. funds and drawnona U.S. bank.

11111111111111111
CLAY ELECTRIC COOPERATIVE POBOX308	5
KEYSTONE HEIGHTS, FL 32656-0308
Ih'"111111I1•1•lh1111111111111,1,11,11,,111,II,11,11 .., , I111d
IIJ!FclayElectricCooperativeJInc.
ATouch"°"" Enot,y"C"..nnpe,,it!w@

lm ortant Messages
September is often one of our most active hurricane months. Will you be prepared if one threatens our area? Visit our Storm Center online for the storm preparation guide, safety tips andmore.
Visit us onllne at ClayElectrtc.com Toll Free: (800)-224-4917

Account# Trustee District Statement Date:
Current 8111Due Date:
Previous Balance
Payment Received 08/30/24
Balance Forward
Current Charges Due09/30/2A
DEVEL DIST
8966960
06
09/08/2024
09/30/2024
$693.35
-$693.35
$0.00
$827.63

Service Address: 3981 OAKLEAF PLANTATION PKWY GOLF CART BARN,_   	-
Rate 8cbedule O.Cl1ptlon	Meter No,	.Reaclfng		Readings	MuHlpller
	NQN,,R;MAND	1s18353os._1o&4100ro:12A1 	 1	-,:-.--.z-_.::,; 	,

MonllllyU..
Monthlylflfl)I•	Mont111y1.owe	Temp 	
Access Charge
Current Service Detail

$32.00
IIO
75
eo
Ene,gy Charge	 6,565 kWh O 0.0813 Power Cost Adjustment	5,665 kWh O 0.0200 FLAGrOSB Receipts Tax
Ta		
$452.43
$111.30
$15.28
6.54
46	 this Location
30

15
	$827.53 

O
2023	Ple11e visit MyClayEle ric for detailed usage history	2024
n,1a Month	Last Month	This Month	Avg Dally High
I	Last Year

Billln not paidIn fu:1willIncura rate charge of $5,00 or 6% of thadelinquent amount (whloh8ver Is greater) that wll  be  added tyoor account.

Account Number
ClayElectricCooperative, Inc,
A 'lwohsio,u,l!nqy'Coopc1BdV @
POBoxS08
Keystone Heights, FL32656-0308
PAY YOUR BILl 2417
ONLINE: Cheok or c:redlVdeblt card at ClayElectrlc.comor download the mobile
app.

SOUTH VILLA.GE COMMUNITY DZVBL DIST 3989 EAGLE LANDING Jill<NY
ORANGE PUK l'L 32065 0000
Current Cha_rges Due 09/ /2/t	27.53
Total Amount Due	=------·$6-27.53

Checks must be InU.S. funds and a-awn on a U.S. bank.

1111111111111
CLAY ELECTRIC COOPERATIVE
POBOX308	s
KEYSTONE HEIGHTS, FL 32858-0308
11,..•11111al.■1•1h11111••1u•I111•1•1111•Ill•11•11111111••11•ti	11
'O'MN
Member Name SOUTH VILLAGE COMMUNITY
11/!FctayElectricCooperative, Inc.
A1ouc:1,.	,.Ene,IY" Cnnr,u.,ti.-e

Important Messages
September is often one of our most active hurricane months. WIii you be prepared if one threatens our area? Visit our Storm Center
Visit us onllne at ClaySectrlc.com
Toll Free: (800)-224-4917

Account# Trustee District: Statement Date:
Current BIii Due Date:
Previous Balance
Payment Received 08/30/24
Balance Forward
DEVEL DIST
8966961
06
09/09/2024
09/30/2024
$2,980.55
-$2,980.55
online for the storm preparation guide, safety tips and more.
current Chargea Due 09/30/24	$2,724.83

Service Address: 3889 EAGLE LANDING PKWY GOLF CLUBHOUSE		

--	

k

Z 2
2
I
1

Sop	.M'°"fS.,
2023	PleaM vl•ll MyClayElectr1c for detalled u■age history	2024
This Month	Last Month	Thia Month	Avg Dally High
Last Year

'KEEP 'SEND
Billings not paidIn tun wmIncur a late charge of $5.00 or 5%of thedelinquent amount(whichever Is greate,) that wlM be added to your account.
ClayElectricCooperative, Inc.
A	EncisY°Coopcnllvc
POBox308
Keystone Helglml, FL 32866-0308
PAY YOUR BILL 24fl
ONLINE: Check or credit/debit card at ClayElectrtc.comor download the mobl'e
app.
·i,g.	! - 

SOUTH VILLAGE COMMUNITY DEVEL DIST
3989 11:AGLI: LUDING PKWY ORANGB PAM l'L 32065-0000

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

HIIIIIIII1111II
CLAY ELECTRIC COOPERATIVE
PO BOX308	s
KEYSTONE HEIGHTS, FL 32856-0308
Ih1111111l1h•l1lll11llInlII'11111II11111111,11,11111"I,I11'II

OOD2724b32
di!: •  uUoos
DELAGE LANDEN RNANClAL SERVICES, INC. POBOX 825736
PHILADELPHIA, PA19182-5736

R9tum Service R9qUest8d

REMITTANCE SECTION
Invoice Number:
Due Date:
Due This Period:
Amount Enclosed:

588302255 Ulllil
10/01/2024
$250.31
$.	

,i. 5D0i!'la5	PRESORT PBPS010<8,,
d1111•d11Ih111M1••I1ll1h11nlmll1nI11•1111l•11111111•III
I

Please make check payable to
SOUTH VILLAGE COMMUNITY DEVELOPMENT ATTN AP
3989 EAGLE LANDING PKWY ORANGE PARK FL32065·2641

DE LAGE LANDEN FINANCIAL SERVICES, INC. POBOX 825736
PHILADELPHIA, PA 19182-5738

21□000566302255□□□0250311

Detach here. Plsas9 lnclud9 th9 top paym9nt coupon wfth your payment. Please allow 5·7 days for U.S. Postal Service delivery.

DE LAGE LANDEN FINANCIAL SERVICES, INC.
financialsolutions PO BOX 825736
partner	PHILADELPHIA, PA 19182-5736

WWW.LEASEDIRECT.COM
Contract Number: Invoice Number: Account Number: Site Number: Invoice Date:
Period of Performance: Due This Period:
25489964
588302255
1211524
4256556
09/06/2024
09/01/2024 •09/30/2024
$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 PreviousInvoices	 						$0.00	
Total Amount Due						$250.31	
(Please see the followingpages for detalls.)							

	II
ASSET DETAILS
Contract	 Purchaae Make/	 Aaeet	 Serial	Install		Coat Number	Order	Model	Number	Number		Date	Center
254118984	l<ONMIN/	2548111184 1	A7PU01700432	021.!a'20IB
Asset Location: 3989 EAGLE I.ANDING PKW'f ORANGE PARK CLAYFL32085-26-41 United Stalea
Department	Payment
1213.31
Tax
$18.00
Total
Amount
$229.31
Asset Amount Total:	$229.31

paga3o14
•	•

11na111c 1ra1d1	Invoice
/llf;/fJ!O .,_	-	•	...	---­

Toll Free Customer Care:
B0D-955-2289

BIiiTo
OBA Eagle Landing Golf Club Eagle Golf Course Corp 3989 Eagle Landing Pkwy Orange ParkFL 32065-2641 United States

2275·000	513.72
1325-000	.22
Date
Invoice#

Account# Due Date Terms PO#
Sales Order# Partner Order Date

ShlpTo
9/512024
INV1747662

627310
10/5/2024
Nat30
mlcroscrubber
$02462375
Chandler Altman 5/512021
DBA Eagle Landing Golf Club EagleGolf Coun;e Corp 3989 Eagle Landing Pkwy Orange Park FL 32065-2641 United States

....
Under Minimum Fee	I U er Minimum Fee Under Minimum Fae

. ..	. ... ...
.'

. .....

...

Subtotal	$500.00
Tax	• $0:0.0
Shipping Cost (FDXG)	$13.94
Total	$513.94

	

RemltTo
Dynamic Brands
P.O. Box 844566
Boston, MA 02284-4568

INVOICE NUMBER:	2105·  171488

WINDOW CLEANING	®
INVOICE - CUSTOMER COPY	DATE
Vendor Number:	NIA Store Number.
Eagle Landing Clubhouse - or;n'g,e..' Park 3989 Eagle Landing Pamvay
Orange Par1<	Fl	32065

Commercial I Residential • Fully Insured • Free Estimates Independently Owned and Operated
Amount Due $,-1-Ji,L..£JtZ l'_•.,........:::.(/i-!'() ---
Since 1978
151 College Dr. Ste 7
Orange Pari<, FL 32065
P: (904) 272-1944
F: (904) 276-1947
One of the Boxes Below Must Be Checked
0 Paid Cash / Check at Time of Selvic:e
0	Credit Card: For security pu,poses,
(904) 272-1944
please contact our office with your Credit Card information,

Scan to;
visit us on the web at www.flshwlndowcleaning.com	rGif Please Remit Payment Wlthln 10 days
Leave a Review
Request an Estimate

•
(s

BILL TO:
Acct: 8095 3225 392g3211
SOUTH VILLAGE COD
Aifllltpay----	-
fOM!!DePOTOAEDIT SEFMCU
OEPT.32·2' U PO aQX 800104'3
I.OUISVIU.E, K'f 402\10-1043

7 t,I).'/5"() k &,S.'13
7'1'/tJ.1/tlt:J 6/	'I.J.6
INVOICE DETAIL

PRODUCT	 SKU#		QUANTITY UNITPRICE TOTAL PRICE TOILET BRUSH AND HOLOEA	10103026870000400006	1.0000 EA	$17.97	$17.97 PLUNGER AND		-..
UNGER.  DRIP TOILET BWL&	1 780000400005	1.0000EA	$18.97	$16.97
B.RU!:,HS	.   .
UNGER NO DRIP TOILET BWL&
B USHSET_	_ . CORONA MAX WEEOSLAYER
10026968780000400005	°t:0000EA
-	0001.100009	1:ooooi:A
$16.97
$32.97
$16.97
,$32.9]

IJJ
...
2<lX29X1 HOXFPA 5 FILTR 3 P	1 7	 1.0000EA		 $1_1.	 $11..96 l:f.USK)' 6 GAL.PAO 01,JT)' TO ·RED 10057488760001800Q02	1.0000 EA	_$19.98	$19.98 8' FIBERON COASTAL GRAY SE   .1	 1.0000EA		 $17,98	 $17.98 HARRIS VINEGAR CONC-30 LAV   10084448390000400004	 1.0000EA		$21.97	 $21.97 12&0Z
8' FIB PN CO TAL GRAYSE	 1 40002Q00904	 1.0000 EA	$17,98	$17.98 HUSKY GRIP HAND WEEDER	1 60001100013	1.0000EA		 $9.98		$9. · 7-MILBU<VINYL ELECT TAPE 10PK	 OQ0061 1920001100008_	 1.0000PK	$14.98	$14.98 TOGGLE COVER 1-GANO W/SWITCH 00004593580000610	 1.0000 EA		$3.63		 $3.63
16A.
:rJ
15A4WAY FRAMED TOQGLE SWITCH 10000216120000200007	1.0000 EA	$12.36	$12.36 LT L	,	.
4X4 LOW PROFILE BLACK SOLAR
POSTCAP
10081587890000700008
1.0000 EA	$9.99	$9.99
Purohaeed by: SWENSON SCOTT	SUBTOTAL	fi36.19
Cuatomw f: 00002		TAX	$0.00 
T<W'AI:	$230.19

BILL TO:	76,t,t),7(70  -'57,00
3211
T
7'f'{,1.1/tJO
1
/(,87
1460-000	-37.007&.'10,	0  lcJ/{).i?t:/	i
1470 000	37.00
PRODUCT		SKU #	QUANTITY	UNIT PRICE TOTALPRICE
 l<-.f filf¢j£ Q LED,TRIM cc:r_ 1 139Q01t OAP ULTRA CLEAR 10.1OZ. ALL	00002848970000200008
l:'.ll P.C> . . . .	.	.	.
1.0000EA	i&-i, 7	ti,,4.97
1.0000EA	$13.98	$13.98
.
20A WHT CMRCL OP TOGGLE	000()705
$W!J'91:I. .. _ .	_ .. _	.	_ _ ..
(ooooeA	$7.98	$i98
1SA LT ALMOND HVY OTY ROCKER	'oo6ofae9MCl000200007
f- I 1LMoNb HVY o'rYRoci<eR	•00001289940()00200()1
1.0000 EA	$7.98	$7.98
oooo·EA	$7.98	..
filWITC.H..	. _	.	.. .	•J_.	.,,•   •••,••	,-••••
LAMC()COA Vil LTEAS 4 t,11MLDNG . 10111617880001_1p()()04 E J'.WASt:!Ei:J Zl C.1_I4_1QQP9 _ .	0®03 7 LQCK NU,:ZINC 1/4-20 1OOPC	.		71	. DURACELL SPECIALTY 2032 3V 4	 10030953020003600006 COUNT
·1.0009_E,\	$34,98	$3<!.88
P900BX.	$13.60	$13.60
1.0000 EA	$8.97	$8.97
1.0000 EA	$11.87	$11.87
WOVEN WRIST BAND KEY CHAIN BUCKET
PISQQUNT . _•_ _ --··· _ . _ CARR BOLT ZINC 1/4 X 3-1/2S0PC PAiNTERS TOUCH 2X SATIN VINTAGE TEAL
PAINTERS TOUCH 2X SATIN VINTAGE TEAL
PAINTERS TOUCH 2X SATIN VINTA I: TEAL	. PAINTERS TOUCH 2X SATIN
\IINTAGE T AL
10010710260000500003~
.	.	.
-	
_ Q00Q60397 7
10022389520000300002
10022399520000300002
10022399520000300002
10022399520000300002

1.0000 EA	$4.97	$4.97
1.0QOO E;A	.•.$7.99	-$7,99
1.0000BX	$14.43	$14.,13
(ooooEA	$8.48	$8.48
1.0000 EA	$6.48	$6.48
1.0000 eA°·	$8:48·	$6.48
1.0000EA	$8.48	$6,48
conllnued c::::=::::>

mi	nt
1--800-494-1946(TTY: 711)
Rttn payffllnlan<Imakeohaolcl paylllle to;
HOME DEPOT CREDITSERVICES
DEPT- 82 -2638293211
POaox 9001043
LOUISVILLE,KY 40290-1043
INVOICE DETAIL

UJ
I\J
Ir.I
Ir'
Cl

Page 11or 14
myhomedepotaooountcom
1-800-494-1946 (TTY: 711)
and make -ke	payableto:
HOMEDEPOTCREDITSERVICES
CEPT.32 • 2&Se283211
POBOX8001043
LOUISVILLE, KY 40290-1043
INVOICE DETAIL

PRODUCT	SKU #	QUANTITY	UNIT PRICE TOTALPRICE
KICKDOWN DOOR STOP MB	 100S6946180000400004 OD)( 3)8.OD PTC	EL W OLY- 70000100026 3/8' OD X 3/8°00 X 3/8" OD PTC TEE 00007618860000100026 #004-CLAMP 114:x •:0I _10PK ...-..	-	- DUO BASKET STRAINER ASSY	10000137960000700004 MAGIC SHOWER AND BATH	 00003263860000700012 SQUEEGEE
MAGIC SHOWER AND BATH	00003263860000700012 SQUEEGEE	.	_
CU AUBBER 1 3/4" BROWN;4P!<	00007523270000400012
Purchaaed by: SWENSON SCOTT
Cuatomer #: 00002
1.0000 l;A
.1.QOOQ EA 1.0000 EA
1.0000 EA
1.0000 EA
1.0000 EA
1.0000 EA
1:0000 l;A
SUBTOTAL TAX
$!5.
$8.25
$9.66
$1 ,
$9.82
$6.98

$6.98
$3.93
$6.93
-25
$9.66
$12.98
$9.82
$6.98
$6.98
$3.93

$135.70
$0.00

UJ
nJ
....
C
c,,

BILL TO:	-?	o.7tJo •7 .'1
Acct: 6085 8226 3929 3211	C
SOUTH Vil.LAGE COD
1460-000 -70.95
1470-000	70.95
PRODUCT	SKUt
TOTAL	$135.70

QUANTITY	UNITPRICE TOTAL PRICE
RYB18V ONE+ 10 OZ CAULK GUN GE SIL IJ W&D CLEAR _10.1 OZ
10070009910000900030
00003626460000200003
1.0000EA
1.0000 EA
$59,97	$59.97
$10:	$10.9B

Purchaed by: SWENSON SCOTT	SUBTOTAL	$70.95	
customer f: 00002	TAX	$0.00	
	TOTAL	$70.95	

PSQ813of14
myhomadepotacoountcom
1- 94-1946 (TTY: 711)
.	,,

AilJID PARIS
N
•		700002018
NAPA AUTO PARTS 018	Invoice Number Invoice Date
' l
I
'  II
I'	I
elnvolce #		: 567506
: 07/24/2024 13:00
'  11I
I  I	I
:	!
' ''
: JAX00018567506	Page 1/1	
		6115 103RD ST					
		904-n1-3222					
		JACKSONVILLE, Fl 32210					
		904n13222					
5395
EAGLE LANDING-
3989 EAGLE LANDING PKWY	Employee Sales Rep Accounting Dey	: Latonya Owens
: HOUSE
: 24	Attn PO#
Terms	
:Jim
: 1			
ORANGE PARK, FL 320650000			Anticipated Time				
9045457158			Tax Exemption				

ItemNumber	Line	Description	Quantity	LisiPrice	Net	Total	Code	
6227	BAT	NAPA lawn andGan:fen TraclOI'LeadAdd B	1.00	136.69	92.14	92.14	T	
8227	BAT	COfeDeposlt	1.00	9.00	9.00	9.00	TO	
8227	BAT	CoreDeposit	-1.00	9.00	9.00	-9.00	TO	

Acccxmt Number. 18040030 Invoice Number. RO145079
Invoice Date; 08/28/2024 11:12:49 AM Delivery Date: 08/28/2024 11:12:49 AM
..	..
Invoice
Paul Murray OJI, Inc.
2900 Phoenix Ave

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

Remit To: 2900 Phoenix Ave Jacksonville, FL 32

7?	l/o	-l/(JC)
'f 117/Uf

Page 1 of 1

Eagle Landing CC
3989 Eagle Landing Pkwy Orange Park, FL 32065
Shipping Address: Eagle Landing CC
3989 Eagle Landing Pkwy
Orange Park, FL 32065

HM DOT- Name, Class, ID, Group
Product	Product Description

DellveredQuantity	Unit Price	Extended Price
Carrier: PMO Order Number: RO145079
065/Bulk
Vehlcie: none Purchase Order Number: none
Regular Gasonline/Bulk
Salesperson: BOLNumber: 163.0000
none
RO145079
$2.57680
Tax:
Total This Item: NET 30 Tenns:

$420.02
	$93.80
S513.82
$0.00
Carner. PMO	Vehicle: none
Order Number: RO145079	Purchase Order Number: none
Salespemm: none BOLNumber: R0145079
PMO Service Fee	PMO Service Fee	1.0000	$125.00000 Tax:
Total This Item: NET 30 Tanna:
$125.00
	$9.38 
$134.38
$0.00

 Invoice Taxes	Certificate Number	Amount Due	Exempt			
Federal E)(cise Tax - LUST	$0.16	No			
Federal Gas Excise Tu	$29.83	No			
FedEnvfrFee - 10% Ethanol	$0.31	No			
Florida Fuel Tax	$34.43	No			
Florida Polk.Ilion Fee	$3.38	No			
Florlda LocalOption Tax	$9.78	No			
Florida S.C.E.T.S.	$15.32	No			
Florida Sales Tax	$7.50	No			
Clay Co SUR Tax	$1.88	No			
FedSuperfund Recovery - 10% Ethanol	$0.59	No			
		Products Total:	$545.02	
		Shipping/ Freight Total:	$0.00	
No tenns discount available for thisinvoice.
Header Freight Surcharge:
Tex Total: Invoice Total: Discount Total: Net Invoice Total:

Total Due:
$0.00
$103,18
$648.20
	sooo
$648.20

	$648.20
...	..

rnvoicc Information	,

4813 Philps Hwy 2088 Jackaonvllle, FL 32207
(804)681-7590
-

lrnportr111t Messa9r.s
Customer Name: Account Number: Current Balance: Invoice Date: Due Date: Amount Due:
SOUTH VILLAGE, COO
2036053
$829.56 09/17/24
Upon Receipt
$3,104.47
Finance charge of 1.5% per monthasaeued on balanonOY8t 30 days
SharJ)gae, Inc.Fed# 51-0255314

I Summary of Amount Due
Previous Balance Current Transactions Amount Due:

$2,274.91
$829.56
$3,104.47•

WARNING: (1)Over time, propane could experience odor fade. For your added safety, we recommend you consider purchasing and instalUng a propane detector. These can be found at most retafl hardware stores; (2) Please be aware1hat there are unaffiliated billpay websites that may rep sent themselves as Sharp'Energy. To securely pay your bift online, please visit our website at SharpEnergy.com.

"813PtiJ//ps Hwy 2088
JackllOt)III/Jfl,R. 32207
R•tum S9tV#ce Request/Id

**INVOICE**

:,,	V	• 9
I	Remittance Section
Acc:ount Number: Invoice Date: Due Date: Amount Due: Amount Paid:

2036053
09/17/24
Upon Receipt
$3,104.47
$ 	

SOUTH VIUAGE, COO
3989 EAGLE LANDING PKWY ATTN: JAMES HAHN ORANGE PARK, FL 32065
Please do not staple, clip« attadl checlc to theremittance peyment coupon. Make ctieclc payable to: Sharp Energy, Inc. Write yout account number on your checlc. Save a stamp! Pay onNne at www.SharpEnergy.oom Th8(1k youl

SHARP ENERGY JACKSONVILLE PO BOX 82S981
PHILADELPHIA, PA 19182-9981
1•1l1l•l111'111r,1,1.111••111•11111•••u11•111•l1'111111•1••1n,,

000102D3bDS300302720003l044?0DDDOOOOODOD3104476D

	

LEOP
HNl:.N Rl!NTAL
Invoice

Date	Invoice	Day	Garment Mark	F19q.	Seq	Tenn	Account	Route	
0911112024	0120900	Wed		7	30	CHG	1193-00000	7	
I Line I	Item I E,'1)1  I

Name I Descr1pllon
Sizes I
Qty. I
OFFICE	ROUTE
f Min. f Adj. Qly.  Adj.Amt	Unit Pr. f  Ext Price	Adj. Qty.  Adj.Amt	Total
1	fBNPW	NAPKIN ¥MITE 
 2	FBNPW	NAPKIN ¥MITE 

200	0	$0.00	$0.1100	$22.00	0	$0.00	$22.00
----SRC-0	so-:-oo	ttciooo	 S.(00-D --S0.00--$4.00-
3	DGBAGST	BAG'sTAND-	 	
4 --FB8585W	TC85X85 w-tlTE-	
i11-f
0	so.oo	so.0100	so.02	o	so.oo--so:02-
0	$0.00--  $1.4700	-$132.30-0  --SO.DO	$132.30
 !5	FBMESBAG 	MESHBAG-	
e	DGCARTHAM	CARTHAMPER-
TPP	TOTALPROTECTION PLAN
----=-10-0	- -$0.00--$0 0100-	-solo	o	SO.DO	so.10
-----------o	so.oo	so:-0100-- -so.01_0		so:oo	sifo1

-$0.00	16.49	$0.00	16.49

Total Due	Cur. Bus.	Cur. Bal.
$387.36	$193.68	$193.68
	30	80	90	120	
S0.00	$0.00	$0.00	$0.00
Office Adj.:
$0.00	Subtotal:
$180.62
Rte. Adj.:
$0.00
Comment 	

Net Charge:	$193.68I
{J
VENDOR SHIP INVOICE

Page 1 of2

ACCOUNT NUIIBER	INVOICE NUIQ!R	INVOICE DA1E	CUSTOIIER NUMBER	,URCHASE ORDER t	LOCATION	ISALESREP	DA1EORD!RED	
91221150	785299"	09/06f2024	.,	11221140	,.	3055	132	0IW05e'2024	
FREIGHT1ERll8	ORDER NUMBER	PAYIIElff TERIIS	ROUTE NUMBER	SPECIAL INSlRUCTIONS				
	734425	NET21D-,AYS		DRIVER MUST LEAVEF1NAL.RECEIPT FOR1NV CHANGES USF-POIOZ037S				
BILL TO
SHIPTO	'Rl!IIITTO
SOVILLAGE COMM DEVDISTR 3989EAGLEI..AN}ING Pf<Wf	TRNEAGLElANOING GI..FCLB 3989 EAGLE LANDING Pt<JNY	USFoods, Inc.
P.O. BOX 198421	
ORANGE PARK. FL32065
f  COUETTI,	.	.			
	ORANGE PARK, FL 32065
Dept.:0
(904) 291-560,0		
		AllANTA, GA 30384-8421
(3.86) 1304	
SHIPPED FROII:
SHIPPED DATE:	09/05t2024
.DRIVERNAME:
DRIVERID:
ROU1E NUIIBER: O
STOP NUMBER:	0

INVOICE UNE DETAILS									
	O.R.QUANTITY
..D	S. H-'--P--1	SALES PRODUCT DESCRIPTION	: LABEL
UNIT	NUDER	P CKSIZE	CODE	WEIOff1"	PRICING
UNIT	UNJ1'
PRICE	EXTENDED
PRICE	
									
DRY									
1	CS	9545971	GLASS, DBLOLDFSHND 122	LIBBEY
Sh	•7360fSB44945, FEDEX	1oz	cs	$62.2500	$82.25				
									
..	STORAGE LOCATION RECAP(N)									
STORAGELOCA'T10N	.,	TOTALPIICD	TOTAL PEC!S	TOT ":11TOTAi.,._	..
	,ID	TOTAL EX1ENDII>
PRICE				
		·01:D!RD.	SHIPPED							
DRY	1	.	1	11	1Ut	$82.25;					
DELM:RY SUIIIIARY TOTALS	1	1	d	10.lt	$82.21					

INVOICE SUMMARY

RJCIJS
VENDOR .SHIP INV01CE

Page1 of2

ACCOUNT NUIIBER	INVOICE NUMBER	INVOICE DATE	CUITOIIER NUll8ER	IPURCHAUORDER•	.	LOCA110N	IULESR!P	DATIORDERED	
91221150	895504	09/1°'2024	11221140		;1055	'3Z	DM>Sl2024	
FREIGHTTI;RMS	ORDER NU■BER	PAYIIENT TERIIS	OIITl; NUMBER	SPECIALINSIRUCllONS				
	736259	NET21 DAYS	0	'DRIVER MUSTLEAVE FJIW.RECE1PT FORINVCHANGES USF-P01134842				
BR.LTD	SHIPTO
SOVILLAGECOMM DEVOISTR 3989 EAGLE lANOING PKWY ORANGE PARK. Fl 32085 ATTN: CHRIS COLLETTl
(000) 000-0000	ITRNEAGlE LANDING GLF et.a
3988 EAGLE LANDfNG PtCNV
0
ORANGE PARK. Fl 32085
Depl.:O
(904) 291-5800	USFoodl, Inc.
P.O.BOX198421
ATlANTA. GA 30384 11421
(388) 1304	

SHIPPED FROM:		DRIVERNAME:	ROUTENUll8ER:	0	
SHIPPED DATE:	09/09J2024	DRIVERID:	STOPN\aBIR:	0	

INVOICEUE DETAILS										
	QUAN11TY	 SALE.a
ORD	SHP	UNrT	PRODUCT
NU.ER	DE8CRIP110N		PACKSIZE	CODE	WBGHT	PRICING
Ulff	UNIT
PRICE	EXIENDl!D
PRICE	
DRY										
1	1	EA	700	FLAVORING, SESME TH1NIPASTE	'ltD	180Z	EA	$38.4800	QUI	

STORAGE LOCATION RECAPCR)						
S10RAGE LOCATION	.	TOTALPECES
ORDERED	TOTALPECES
SHIPPED	TOTALRBIS
IHFPED	TOTALn-11
SMPPED	10TALl!X1ENDED
PRICE	
DRY
.	1	1	1	1.00	$38.41	
DEL.NERYSUIIIIARY TOTALS	1	1	1	,.oa	$SUI	

	$38.41		
lOfALNET WSGHT SHIPPED	1.00	$0.00	
TOTAL GROSSWEIGHT SHIPPED	2.00		

Page1 af2

RJ0DS
VENDOR SHIP INVOfCE

Page 1 of2

ACCOUNTNUMIIER	INVOICE NUIIIBER	INVOICEDATE,	CUSTOIIElt NUIIBER •	PURCHASE ORDl!R I	LOCA110N	SM.altEP	DATEORDEReEI	
91221150	896510	09/10/2024	11221140	.	I'	3055	132	4	
FREIGHT TERll8	ORDER NUIIBER	PAYMENT l1!RIIS	IROUTI!NUIIBIR	SPECIAL IN8TRUC110N8				
	740798	NE'r21DAYS		ORNERMUST LEAVE F1NAlReCEJPT FOR IN    CHANGES USF				
BillTO	StaPTO	Rbl!TTO
SO VILlAGE COMM DEVDISTR	TRNEAGLE LANDING GLF CLB	USFoods, Inc.	
3989 EAGLE LANDING PKWY	3989 EAGLE LANDING PKWY	P.O. BOX 198421	
	ORANGE PARK.FL 32085	ATLANTA, GA30384-&421	
ORANGE PARK.FL32065			
ATTN: CHRIS COU£TTI
(000) 000-0000	Dept.:0
(904) 291-5600	(388)7 1304	
SHIPPED FROM:
StVPED DAlE:	09l08/2024
DRIVER NAME:
DRIVERID:
ROUTENUMBER:  0
STOPNUaER:	0

1

STORAGELOCATION RECAP(N)						
STORAGE LOCAllON	,	TOTAL PIECES	TOTALIIEC:U
....I	TOTALIT!a
D	... l!D	TOTALWBGHT
11•PED	TOTAL l!Xll!NDl!D
PtaCE	
	ORDERED
.					
ORY	1	1	1	22.00	$181.41	
DB.NERY IUIBIARY TOTALS	1	1	1	zua	$111.AI	

TOTAL NETWEIGHT SHIPPED

22.00
Ploduct Talal

Rale:
$188M
	$0.00
TOTAL GROSSW!IGHTSHl'PED
22.50
--,	--	11-MC)UN  8Y  10/01/2024		

.,

I'

Pat,91 of2
ACCOUNT INVOICE
NO.	NO.
91221150 0865539
u
INVOICE CUSTOMER
DATE	NO.
09/10/24 11221140
PTJRCHASE  Or:DE:R
NUMBER

S;:\LES SALES
LOC.  REP.
3055	0832

DATE
ORDERED
09/()8./24

Att:	C'.:_ RIS COLLETTI
9042915600
DEPT# 00

L! 8 :_6a_3_4_f_! -------·	J
td pFr,'11:	5425  S.  WILL!AMSON  BLVD
rtTrms:
;,:tTrms:  NET 21 DAYS
PORT ORANGE
FL.Ship[):
Spcia_l
Inst :
09/1C:/2.::	•	Pa2e 03  ,:if  04
DRIVER  M\.IST LF.l:\VE  FINAL HF,CElPT f:OR  INY CHANGE
ty	Qty	Sales	PT'oduc-t,
rdered Shipped Unit	Number
Descripton
Pack Si:ze
Label	?ricing
Unff
Unit f'rice
f xte-rided
... ..... f-'r.id!	_
CS 9870536 CHICKEN, BRST 3.5 Z BROL' Hl'!STY2/5 LB	
STORAGE LOCATION RECAP(N)

cs	Zi  0100	31. <)1
TOTAL DRY	PIECES ORDERED:	24	PIECES SHIPPED:	24	IEl'!S SHIPPED:	20
TOTAL REFRIGERATED	PIECES ORDERED:	20	PIECES SHIPF·ED:	2\J	ITfl'iS  SH.!PPED	lb
TOTAL FROZEN	PIECES ORDERED:	28	PIECES SHIPf'ED:	28	i TG"IS SHIPPED:	19
TOTAL MET UGT:	1258.2*3** INVOICE SUMMARY *** 72	PIECES SrUPF'£D:	,·:-	nI·.:'iS '::Hif-•PED·	ss
TOTAL GROSS UGT:	1375.62
PIECES ORDERED:
' ·-

PROOl1CT T01.AL $	J321  11

TAXABLE AMOUNf $
,FM SALES TAX

This a11ount is an es-ti111cite at iime of' s.hipprng prior
	
3321 11
J
ACCOUNT rr-.ivorcE
NO.	NO.
91221150 0865539
INVOICE DATE 09/10/24
CUSTOMER
NO.
11221140
PURCHASE ORDER
NUMBER
SALES LDC. 3055
SALES
REP.
0832
De\1E ORDERED 09108/24

TOTAL HAZARDOUS UEIGHT:	3S.30	TOTAL HAZARDOUS PIECES;	1	TOTAL HAZARDOUS CUft-	99
" **** **•******* **************** ****** * M**********M •*** *-** **•*•*K**** •x *•x - -x ***** «l•·· * »t • * - MMIX
DRY
3	ccss	1328699
1	cs 1681600
1	cs	1859297
cs 3554565
1	5182720
1	5204151
1	cEAs 5395967
1	5865134
l	6002398
1	6204366
SHORTENING, FRYG SGYBH LIO CLR3S LB ORIMK, SODA 6NGR ALE CANOA ORY24/10 OZ FILM, CLING 18"X2000' F'LST RL 1 i;:L DETERGENT, POT 8 PAM MNL P16 S LT DRINK, SODA OR FF'R CAN	24112 OZ
CHIF·, ASST SS BAG SHLF STABL.	2/30 EA DRINK, SODA COLA COKE CLSC CAN24l12 OZ RINSE ADDITIVE, DSHUR 028 E-Z S LT
BAR nIX, GRNDN f'LST SHLF STABU.2/1 LT
SAUCE, CHS MACHO SHLF STABL  6/ttlO CN
SEASONING, U'IN PF'R SHLF STABL 28 OZ GLOVE, VINYL XL PF CLR AMBDX 10/100 f.A CROUTON, CLII<E HEF-:B TFF HNSTY 8/2.5 l:Ec KETCHUP, TMTD FCY 337. SS FOIL 1000/9 GR
DR!Nl<, ORNG PLST BTL. WIDE	24/20 OZ
HARVE::;T \IL CANADA DP.Y AHCHOR MONOGRAMCF OR PEPPER FRITO LA't COKE MDNOGRAl1CF
ROSE'S
ROSARITA MCCORMIC!-: VALUGARDS
FRESH GRMT
HEINZ
GATORADE
cs
Ccs•
GS
cs ccss ccss
cs
EA
cs
ccss
n.40 lH.38 14.93
7S. 5·3
16.03
41.08
3◊.S8
103. 77
S0.50 89.14
15. 43
44.1.2
50.28
27.30
2: .98
1	cs 6310726
JUICE, CRNBY ORNK 27¼ BAR PAC 12132 OZ
OCEANSF'Rr.Y
GS	?4
. c"'P,"i./
1	cs 7802523
1	EA	8113-902
l	9351990

1	cs	0864959
HAP IM, DNNR UHT 17X17 1 LY 20/250 EA
ri ER w E u Rrft * !2 tiz0z
REFRIGERATED
VALU PLLIS	 	 MCCORMH			 CLOROX
53.94  I
48.59  I

1	cs	1027539
1	cs 1492816
CHEESE, 1'10Z7. WHL MILK SLCD 1. ZS/1 LB
READY TO EAT - Please Refer to Return
CHEESE, ASST 3 VTY CUBE .25 Z o/2 LB
READY TO EAT - Please Refer to Return
BELGIOIOSO
Policv
13RT LAKES
Policy
cs	35. 7900
::s	70. 2100
35.79
70.21
1	cs	2264516
l	cs 2326411
CHEESE, PARM SHVO BAG REF	2/5 LB
CUCUMBER, LARGE ENGLISH SEEDLE12 EA
ROSEL!
PP!CJ,:EF:
CS	47. f:7'(}1)	4?. 89	I
18.0500	!B.05 l
---·---··---------- LETTUCE, ICBRG FRESH REF BOX 24 EA
cr<ass VALY
cs	a4.6too	34.61 l
--•-••• "•-·~• ·-••..-. -••··-----·•-·••-•·•·- ·•-r•--•-•- •-•- -• -•-•-. l
ACCOUNT INVOICE
NO.	NO
91221150  086SS'39
INVOICE CUSTOMER
DATE	NO.
09/10/24  11221140
PURCHASE URDER
NUMBER
SALES LOC. 3055
BALES REP. 08:52
DATE ORDERED 09/08/24
l3i 11r-s□ VILLAGF.-·COMMDEV._DISTri­
R out.e: 2325 /	4
Ship ITRN-·EAGLE0LANDIN.GGLFCLD-
0.. ea.1•. +t	-
ORDEH NlJMBEP· 740109
To:	3989 EAGLE LANDING PKWY
ORANGE PARK	FL
32065
Att	L_cHRis coLLET_2"!	

To:	j3989  EAGLE  LANDING  Pl-'.WY
ORANGE PARK	FL
32065
904 291 5600
DEPT tt 00
To.
1	l.!S F (11::1 d s ,	[ n c .
l
I P.0. BOX 198421
rLANTA	GA
!	30:184-842!
; 386 763 1304
hi.pFrrn: 5425 S. WILLIAMSON BLVD
·rtTrm -
vtTrms: NET 21 DAYS
PORT ORANGE
FL		ShipD: Spcial
Instr-:
09/ 10/2	Pc1IH 02  uf'	04
DR IYER  MUST  t EAt'E'  Ff.NAL  RECEIP1  f"GR  rNV  CHANG>=
ty	qty Sales Product
Descri.pton
Pack Size
C Ueight
f-'r icin
u it
Exta!'lded
r-de--r-e-d -Sh-i-pp-e-d -U-ni-t---N-u1-11-be-r ---·-·· -----···--·--·------·----
,.  .._
Unit

EA
cs
F'T ice

32.5600
?rice

-;._; 82
--r-	3	cs 2721173
-¼-	1	cs 3331998
--+-	1	EA	3587482
1	EA	4332011
. -t-	l	EA	4342010
cs 5327275
.-+-	1	EA	7331614
-+-	1	cs 9124520

--t-	1	cs 0488239
READY TO EAT - Please Refer to Return Palic CHICKEN, UJNG 1&2JT JMB RAU 4/10 LB		ATUXENT CHICKEN, BRST SNGL 6 Z BHLS 4/5	LB	 PATUXENT BROCCOLI, FL0RT MlHI ICELS REF4/3 LB	CROSS VALY
READY TO EAT - Please Refer to Return
CHEESE, PARM GRTD BAG REF IMP 5 LB	:OSELI	H
CABBAGE, RED SHRu 1/Bn PIL0 P 5 LB	CROSS VAL'( B
READY TO EAT - Please Refer to Return Polic11
CARROT, MTSTK SHRD FRESH REF 4/5	LB	trwss VAL'i
READY TO EAT - Please Refer to Return f'c11ict
PTY GRND 80/20 2:1 RND 20/8	TLMN SLC1
CELERY, STICK 4" FRESH REF	4/5	LB	CROSS VAL'f B
READY TO EAT - f'lease Refer to Retm•n Polic t
DRESSING, RANCH HMSTY PLST JAR4/1 GA	EN'S
READY TO EAT - Please Refer to Return Policf
FROZEN
cs	112.9:lO(l
cs	74 bSC•O
cs	34.3l:.OO
EA	26.SB00
EA	6 3BOO
EA	
cs	,.;9, 110,:J
£A	S. 70C<O
cs	46 oeoo

41. 73
74.65
34 38
2.-'i 58
t  38
B.14
147 33
')  7f.t
46.08
1	cs 1011785
--+r -	1	cs 105"265
..J,....	1	cs 2122328
--r-
cs
.-:.-	1	3535069
-i-	1	cs 4358495
1	cs S36.6760
1	6252191
cs 0991905
1	cs 7165830
-i-	1	7262865
....-e-	3	7637713
1	8131864
ROLL, H0GI IJHT 8" SLCD Bf<D FZM8/b/3.7 OZ BUN, SLIDR PTATO 1.3 Z 3' RN0 8/12/1.3 OZ
BUH, HOT DOG IJHT b"  SLCD CKD	8/12/1. '7  OZ
PORK, BBQ PLL0 IN CRLNA VNGR 2/5 LB BEEF, STK TBD TF' CC 1184!! 60ZA24/6 OZA CS: 0001	9.22 LBS
POTATO, FF SC 3/8" EXTRA CRSPY6/5 LB
SALMON, f.ffUffC 6 Z PTH F'BO 30 10 LB
BREAD, PITA ORIG sc FZN	 12/8 EA BACON, PORK 18-22C SLC l.Arn 2015 LB BREAD, IJHT 12.s• 21 SLCD Y/16"6/28.32 OZ POTATO, tlSHC• Sl<0N RE0 BOIL HI 6/4 LB ROLL KSR IJHT 4. 5" SLCO Bl<D	6/8,'3. 5 OZ
EGG ROLL, CHIX SW 3 Z FZN	4/18 EA POTATO, SKH BOAT 200 CT BK0 15 LB SPRING ROLL, VEG 1 Z PRCl<0 FZN3/4S/1 OZ
CHICKEN, THDLN BTRO FRITR BEER2/S LB
COSTANZO S
HILLTOP HR
HI L TOF' Hf< AUSTIN BLU STOCK YRDS
liOMARCH HARBOR BM< KR0NOS
F-ATUXENT
ROTELLA
LAMBSIJPREi'! P-OTELLA F'ACIFC Jt>E LAMB NATRL PACIFC JDE
PATUX PREM
cs cs cs cs
9	...2	LB
cs cs cs cs cs ccss
cs cs
cs
31.0200
73.M00
25.600{)
i-1. 630(,
12. 1!:;00
50. 000
100.21.00
39. 1400
57.3900
;:6.2500
53.i:-30◊
Jl  810(.\
t.s. S2.2SO0 i'7. 9400
::9.9600
-.-z:1 (r)?.,i;
2€.60
61 63
112  02
o.L 00
100.21
39.14
:.;-7 39
26.25
;'.;3. 6.3 t:3.62 i37 62
52.25
77 94
119 88
--;--+-
-- ...-·---
 1	cs  8379767
BEEF, GRND 80/20 FINE RAW FZN 4/S LB
BREAD, PITA CHIP 6Rk-STYL 10" 10 LB
AVENDRA
HILLTOP HR
92 1600
:.;:t 6700
92. 16
2.6 62
----   ----·--·---------·-------·----·	·..- ..-....--
ACCDUNl	 IN /OICE NO.	NO.
91221150 1011617
INVOICE CUSTOMER DATE	NO.
09/13/24 11221140
PURCHASE ORDER NUMBER
SALES St' LES
LOC. REP.
3055	0832
DATE ORDERED 09/12/24
Ei ll
To:

so VILLAGE COMM DEV--DISTRl
3989 EAGLE LANDING PKWY
Pcrnte: 5321  /	5
Shipr	­
TRN EAGLE LANDING GLF CLB
To: 3989 EAGLE LANDING PKWY
f<emit
To:
ORDER NUMBER: 749405
VS  f" oo d "	I nc .
Att:
ORANGE PARK	FL
	 COLLETTI	I
ORANGE PARK	FL
32065
904  291 5600
l EPT fl: 00
P.O. BOX 198421
I	ATLANTA	GA
386	 763	 1304
, i pFrm
•tTrms
ltTrms
5425 S  WILLIAMSON
NET 21 DAYS
BLVD	PORT
ORANGE
FL ShipD:
Spci,'31
Ins tr:
09/13/24	Page 02  of 03
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGEE
ty
dered
Qty Sales Product
Shipped Unit	Number
Oescripton
Pack Size
Label	C Ueight
D
Pricing
Unit
Unit
Price
Extended
Price
·•--·------,----
l	cs	2880300	POTATO, SLCD 1/10" SK0M RAU	6/5	Uc	MONARCH	cs	57.0800
FF SC 3/8" EXTRA CRSPY6/5 LB	NIJNARCH	cs	S0.5000
ATLNTC 6 Z PTN PB0 JD 10 LB	HARBOR I<NK	cs	100.2100
3'-'"'	3	cs	6553758	ROLL, .KSR \JHT -4 S" SLCD I<l<D	6/B/3.S OZ	ROTELLA	cs	31.8100
TNOLM BTRD FRITR BEER2/5 LB	PATIJX PREM	cs	39.9600
PIZA 12» RS EDGE PARBK 20/13.5 OZ  RICH'S	cs	39.-4200
PTY GRND 75/25 3:1 HMSTY60/5.33 OZ	TNTTSTHND	cs	85.0000
STORAGE LOCATION RECAP(N)

57.08
202.00
100.21
130. 74
95.43
39'.96
39.-42
85.00
TOT L DRY	F'IECES ORDERED:
TOTAL REFRIGERATED	PIECES ORDERED:
TOTAL FROZE!	PIECES ORDERED:
10	339.61
15	1012.56
10	807.01
TOTAL NET UGT:
856.5*5** INVOICE SUMMARY **ti	3S
TOTAL GROSS UST:	920.52
PIECES ORDERED:
TOTAL $-
. 00 z

. 00
j
,I
This amount is n estimate at
	
time of shipping prior to any·djustments made at delivery: t  2159.18 I
·-----·----------·-··---·--···-···  --------·--·-OOO-·-···•-·•---···-----   ···-···-·-·	·-'
-, ttO-=- /9'-I,,17	- '-( .fl-- _
i	<(o-7'/r'D-:- / 'i"f.'lb- 	111L//l (p
;-«:J-7'/lf 't-;. q.o
J;	{;:; 2./((1, 2,
ACCOUNT  INVOICE  INVOICE  CUSTOMER  PURCHASE ORDER
NO.	NO.	DATE	NO.	NUMBER
91221150 1011617	09/13/24  11221140
SALES SALES L.OC. REP. 3055 0832
DATE
ORDERED
09/12/24
	Route:5321  I	::,	

Bill	SO VILLAGE COMM DEV DISTR	Ship TRN EAGLE --··-··...._._	Remit
ORDER NUMBER: 74940S
To:	3989 EAGLE LANDING PKWY	To:
LANDING GLF CLE
3989 EAGLE LANDING PKWY
To·
US Foods; Inc.

Att:
ORANGE PARK
3c:'065
CHRIS COLLETTI
ORANGE PARK	FL
32065
904 291 S600
DEPT  fl: 00
P.O. OOX 198421
ATLANTt:i	GA
30384-8421
386 763 1304
1ipFrm	5425 S.  1-JILLIAMSON BLVD	PORT ORANGE
t: Trms
if:Trm;;	NET 21  DAYS
FL	ShipD:
Spci..'ll
Instr:
09/13/24	Page 01 o  03
DRIVER  1'1UST  LEAVE  FINAL RECEIPT  FOR  INV  CHANGEE
ty	Qtv S les Product	Oescripton
dered Shipped UnH	Number

P-3ck  Siz:e	C Ueight	Pricing
D	Unit
Unit
F'rice
Extended
P,·ice

!----1
cs	0719427
DRY
CUP 12-20 Z PLST UHT SLOT10/100 EA	MONOGRAt!	cs	27. 39(}\)

27.'39
2--	2	cs	1328699
1	cs	3554565
LID,
SHORTENING,
FRYG SOYBN LIQ CLR35 LB	HARVEST VL
C..c,
$
30.8000	61 60
1--
1-
1	cs SOS1368
DRINK, SODA COLA CO E CLSC CAN24/12 OZ	COKE	cs	18.2900	18.29
TORTILLA, CHIP RAW 4 CUT TRI 30 LB	LA B mRITA	cs	31. 1700	31.17
1/	1	cs	5175377 SAUCE, BUFLO HOT RED PLST JUG 4/1 GA	FRANK'S	cs	35.2400	:-s 24
1_...	1	cs	71S0345	BREADER, SEAFD BAG SPCL	25 LB	HSE AUTRY	cs	2!i. 8200	25.82
'f	20/250 £A	 VALU PLtJS		53.9400	S3.9V l	9395781 SCRU&BER, SYTHC FIBR 6X9 GRH 20 EA	NIAGARA	cs		9.0300 CI...		9 03
9664343	SFLE PLYST 3.25 Z TNSLT 20/125 EA	DART	cs	33.0100	33. 01
1/	1	EA 0198721
2-·	"\	cs	2721173
2--·	2	cs	2725711
l	cs
REFRIGERATED
CANDY, PNT BUTR CUP RESES	36 EA	REESE'S	EA	37.7200	37.72
CHICKEN, WING 182JT JMB RAW  4/10 LB	PATUXENT	cs	113.9100	227.82
CHICKEN, BRST SHGL 6 Z BNLS 4/5	LB	f'ATUXErff	cs	74.6500	149.30
1v	2971551 HAM., SLCD .67	Z ij/A SMKD CKD 6/2	L'B	HILLSH1RE	cs
1---·  1	cs	3331998
>.v	1	cs	4207247
READY TO EAT - Please Refer to Return Polic11
BROCCOLI, FlORT MINI ICELS REF4/3 LB	tROSS IJALY	cs
READY TO EAT - Please Refer to Return Policfi
CORNED BEEF, SLCD CKD REF .66 6/2 LB	ORMEl	cs
.,,  .,-
.◄	cs	4284530
READY TO EAT - Please Refer to Return Polic
l	1	cs	5326418
	 3	cs
PEPPER,  BELL RED CHO FRESH REFS LB	ACt<ER
LETTUCE, RMN FRESH REF	24 EA	CROSS VAL¥	cs	31. 6700	31. 67
S327275 BEEF, PTY GRHO 80/20 2:1 RNu 20/8 oz	CTLMH SL.CT	cs	49. 1100	4.,
5740220 AVOCADO, HALF REF HJ	4.S LB	DELPASDO	cs	44.9200

1	EA 6712376
EA	7331614
1	l	cs	8350258
1_..-	1	EA	8877425
!,......	1	cs 9124520
READY TO EAT -  F-'lease Refer- to Retui-n Polic
CANDY, SNCKR BAR SS IU REF Z 1. 86 oz	NICl<ERS	ll
CELERY, STICK 4" FRESH REF	4/S	LB	CROSS VALY	£4	EA	''1. 7000	9.70
READY TO EAT - Please Refer t.o Retorn Polic
MIL , WHL PSTRO RBST FREE O 4/1 GA	LHVW FRMB	cs	27.4100	27.41
HIIX	EA	37. 7200
DRESSING,  RANCH HMSTY PLST JAR4/1 GA	!<EN'S
READY TO EAT - Please Refer to R turn Polit:y
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1	cs	0488239
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FROZEN
ROLL, HOG! IJHT 8" Sl.CD 1H(D FZNB/6/3. 7 oz COSTAHZO ':1	cs	31.0200	31.02
·----..-·--·--·------
BREAD, FLAT 5Xl3" OVAL BKD FZN36/3.61 oz STON£FIRE	cs	26. lSOO	26.15
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INVOICE
Customer JD:
Customer Name: Service Period: Invoice Date: Invoice Number:

Page 1 of2

2·52816-52370
EAGLE LANDING
08/01/24-08/31/24
09/04/2024
0142471-4031-3

How to Contact Us

Visit wm.com/MyWM
Create a My WM profile for easyaccess to your pickup schedule, service alerts and online tools for billing and more. Have a question? Check our support center or start
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800
CUstomer Service:(804) 695-0500
Your Payment is Due

Due Upon Receipt

If fullpayment of the involcedamountls rot receivedwithin)'Olli'contractual terms, youmay bechargeda monthlylatechargeof 2.5"ofthe ll'lpaldamm.nt,withamlrimummonthly charge of $5,orsuch latechargeallowedLr1der appficablelaw,lllgUBtionor contract.
Your Total Due

$1,190.83

Previous Balance

(166.27u
+	+	+	--

Detailsfor ServiceLocation:
DETAILS OF SERVICE

Customer ID:

2-52818-52370
Eagle Landing, 890 Oakleaf Plantation Pkwy, Orange Park FL 32065
IDescription  -
1
INACTIVITY CHARGE
200:07/01-07/30/24
Ticket Total

INACTIVITY CHARGE
200:07/31-08/01/24
Ticket Total

PRORATE MANUAL CREDIT
20J 08-01

Ticket
M07946

M07947

Quantity
1.00
1.00I

1.00
I

Amount
1,082.19
0.00
1,082.19
72.14
0.00
72.14
(121.90)
0.00

:;}< •-••• •-••• -• ••••••- -••••••••••••• Pleasedetach and send ttle low.,-portion with payment • • • (no ca:,h or atap/N) • • • • • • • - • • • • • • • • • • - • - •	• -

WASTE MANAGEMENT INC. OF f'LORIOA CLAY COUNTY HAULING
PO BOX 020
MONROE, WI 53566-8320
(904) 69!>-0500
09/04/2024
Payment Terms
DueUpon Receipt
0142471·4031-3
Total Due
$1,190.83

4□31□0□02528165237000142471□000013571□□0000119083 1

0018S20 01A80.593 "AUTO TI D 72"8 32065-2641&9 -CO+P18SJ841
II•"h••■i,11111111,.. 11,1•11IIntn•lnJI11e11,1,11nllh•111II
EAGLE LANDING
3989 EAGLE LANDING PKWY ORANGEPARKFL3206 2841
402,0070
I111,1,1111•111111.11,1111••I111111111•11'11•h,,11111,11,11.1.fl
, T  WM CORPORATE SERVICES, INC.
em,t o:AS PAYMENT AGENT
POBOX4648
CAROL STREAM, IL 60197-4848

..  . .

INVOICE
Eagle Landing
Attention: Dawn Graeser 3989 Eagle Landing Pkwy ORANGE PARK FL 32065
Invoice Date
Aug 28, 2024
Invoice.Number
43212
Refel'Bnce
Net Champion Perp Plaque
Winning Concepts USA, Inc.
950 Blanding Blvd Suite 19
ORANGE PARK FL 32065

Desaiptlon	Quantity	Unit Price	Tax	Amount USO
P2311 22"x30• 120plates American Walnut Perpetual Plaque

Net Champlon
1.00	937.50 Tax Exempt	937.50
Subtotal TOTAL TAX
937.50
0.00
TOTAL USO	937.50

Due Date: Aug 28, 2024
All Items are custpm and once processed can not be returned.
All sales are final. Oncean order is placed no changes or modifications can be made. No exchanges, returns or refunds.

w..an_d P.aY onfine now

Registered Office: 950Blanding Blvd Suite 19. Qrange Perl<. FL, 32065, United Slates.
'
AOJ5l..ar CCMPANY
P.O. BOX 965 FAIRHAVEN, MA 02719-0965
Tel: 800-225-8500	Fax: 508-979-3913

Tex No: 04-2591836
2275-000	INVOICE
Cunency:  USO
lnvoic.No 918872378	1nvo1eeoa.
OMW7,l	Shipment Date
08108124	OrderO..
OM>7/24		
•9	I	,_
Order No	WM	0.11\f'tryNo
5111U7.U	Cuatomer
GLQVI= A•	P.O.
I 11:Dt.llC	Account No
I	\ USIWWUl:74	
SoldTo
SOUTH VILLAGE COMMUNITY DEVELOP DISTRICT OBA EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
ORANGE PARK Fl 32066-2&41	Ship To
EAGLE LANDING GOLF CLUB ATTNPRO SHOP
3989 EAGLE LANDING PKWY ORANGE PARK FL 32066-2641				
Remit To		Payment Tenna	Duel>ata		
Acushnet company
P.O. Box 830334
Phlladelphla, PA 19182-0334		NetllO DaYI
Pap1ent Discount NA
Dtllvery Method	10/07/24

FrtAcctNo		
		FedEx Ground			
Extanded

8597E-101--l
Perma-SoftMRLPearl
8	EA	$12.00	2%	$11.76	$70.!

'

Net OrderTota,._t	.S ,705..,..,..6
TolalInv-.	$705.8

Invoices not paid within thirty (30) days of due date shall Incur a service charge at the rate of the lesser of one and one-half percent (1.5%) per month or the highest rate pennltted by law on any outstanding overdue balance from orig!nal due date. SEEREVERSE SIDEFOR CONDITIONS OF SALE.
OIS1990H	Page 1 of 1	USA
ACUSHNET C0MPANY
P.O. BOX 965 FAIRHAVEN, MA 02719-0965
Tel: 800•225-8500	Fax: 508.-79-3913

TaxNo: 04-2591836

2275-000
INVOICE
Currency: USO
InvoiceNo
9Ul690029	Invoice Date	1 Shipment D•
08/t n.,.	1I 08/12/24	OrderDate oe/07124			
Order No·-	I	nns	DeUYllfYNO	1.ustomer P.O.
SeeBelow	1 BAL\.FILL/ERNIE	AccountNo
US00027669	
\ I	- ·,- ..	
SoldTo	I
SOUTH VUAGE COMMUNITY DEVELOP DISTRICT OBA EAGLE LANDING GOLFCLUB 3989 EAGLE LANDING Pt<YM
ORANGE PARK FL 32065-2641	Ship To
EAGLE LANDING GOLF CLUB ATTN PRO SHOP
3989 EAGLE LANDING PKWY ORANGE PARK FL 3206>2641				
RlmllTo
Acushnet Company
P.0. Box 830334
Philadelphia, PA 19182-0334	I
I	Payment T..ms Net60Days Payment Discount NA
Dellvery Method
FedExGround	DueD■III
10/11/2.C

FrtAcctNo			
Ilte:::rltillo'I	Shipped U/M	U.nlt Diec	Disc	Disc	C1tm	Net	Exa.ndec
Dellvery No: 581&4735
T6036S
6	DZ
$19.00
2%	$18.82	$111.
TIiiTrufeel		
ShlpJNCI Qty.Dellvery	.

Dellvery No:88202910
!T901.CS
8	DZ
$37.75	2%
$36.99	$221.
THIAVX		
Shipped Qty.DellVe,y	I
,

ShippingandH■,iclUng Subt. 1.
Net Order Total
..	$12.'
$333.
Shipped Qty.Total	12
Shipping and Handling TOlll. 1	s.2s.
Total Invoice	$358.

Invoices not paid wtthln thirty (30) days of due date shall Incur a service charge at the rate of the lesser of one and one-half percent (1.5%) per month or the highest rate permitted by law on any outstanding overdue balance from original due date. SEE REVERSE SIDE FOR CONDrrlONS OF SALE.

01S1991H	Page 1 of 1	USA

Pl.EASE SEND REMITTANCE TO:
"I•' rp P.O. BOX 80D2
INVOICE
ACCOUN f I:	'	INVOIC[ ti
23061	938442153

11,VOICl: or, fE 
06/12/24
V'a

IILL TO;
a«,
CARl..811'10, CA 92011.fl0D2
TB.8'HONe(7SO)H1-1771
TOU.. FRfE (800) 2284717

2275-000
1325-000

521.76
.12

I
10/10/24	N120	521.118

EAGLE LANDING GOLF CLUB
EAGLE LANDING LIMITED PARTNERSHIP
3989 EAGLE LANDING PKWY ORANGE PARK FL 32085-2841 UNITBl STATES

PLEAS!: "6URN THIS PORTION Wini PAYMENT

ACCOUIIT NUMB
INVOICll	,1	INVOICI OATS
PO	PAYllliNT T... 8
23061
938442153
06/12/24
2024 Chrome / ERC :3	Net Due 120 days
lliP
1895
Oll>BIOATli
10/18/23
ORDlltf
48023911
c:otrrACT NAIii
Josh ,
IHIPYIA
UPS GRD/STD
IIEll!l■tC&
Nl!T DUE DATE
10/10/24
!TIii
aTOCK NUMll!R
DaIvERY NO

840162623
081CMPTION
OADIR
1.0.
UST l'IIC8'
DIICOUIIT
NeT PIIICE
EXT&NIION
10	643208112
Bl CG CHRM TOUR 24 12B PK
12 I	12
48.00
0.12
42.24
506.88
TRACIONG NO , 1ZC1H8110324380910

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INCOTBIIIIS	'	fa)	I	FllilGHT T!IIIIS	I	ORIGIN
SUBl'OTA1.	506.88
FRT CHARGE	16.00

Make your payment online - CallawayConnec1 com	Track your shipment - UPS com
mu, TO: EAOI.E LANCING G0lF ClUB
1:1\GlE t..AHOING UMITB> RTNl!RSIIP
TOTAL DUE	521.118
3988 6'GI.E LANDING PKWY ORANGE PARK R. 32095-2841
h	CAIIUIMD,CA ,201,.. 002
<#I" T&S'tlOllli (7HI 131-1771 'JOU. FRe (IOI) 221 787
SHIP TO:
UNITED STATl!B
EAGLE LANDING GOlr CLU8
IIEl"UIIN AIITHOlalATION IEQUIIEl.
AU. u.e. tAU9 lf4DI! Ir & IHIPPB> BY CAUAWAY GOI.F IAU!!IJ coe.PANY.
EAGLE LANOING LIMITS) PARTNERSHIP 3888 l:AQLE LANDING f"I.WY
ORANGE Pit.RIC Fl 32085-2941 UNITS> STATES
Page 1 of 1

	
I	INVOICE
PUASE SBID REMITTANCE TO:
' 1
#	,	#
Q ,\	'II,'JI

P.O. BOX ,002
CA 92018.Q002
23061	938487242	06/14124
lB.S'HONE {780) 831-1771
TOU. ffiB:(800) 228./l7G7
I
10/12/24	N120	242.00

IIU. TO:

EAGLE LANDING GOLF CLUS
EAGLE LANDING LIMITED PARTNERSHIP
3989 EAGLE LANDING Ft<WY ORANGE PARK FL 32085-2641 UNITS> STATES

.

Make your payment online • Callawayconnect.com	Track your shipment - UPS.com
IIU. TO:  EAGLE LANDING GOlF ClUB
EAGLE LANDl'"3 LIMITS> PARTNERSHIP
vla
3989 EAGLE LANDING Pt<WY
ORANGe	FL 32085-2641
CAAL911o\D, CA 120114112
TBS'HONt: CTIOl UM771
TOLL FREE CIOO) 2ZI.Z717

AETUIIN AUTHORIZATION   MD.

SHIP TO:
UNITED STATES

EAGLE LANDING GOU' CLUB
EAGLE LANOING UMITB> Plt<RTNl!RSHIP
ALL U.11. IIAID IIIADE rN & SHIPPED 8Y CAUAWAY GOLF SALES <:CIIPANY.
3889 EAGLE LANDING PKWY ORANGE Plt<RK fl 32065-2641 UNITED STA TES
Page 1 of 1
1111111c lranlls	Invoice

TollFree Customer Care: 800-955-2209			Date
Invoice#	9/10/2024
INV1748622	
	2275-000	781.92	Account#	627310	
BIiiTo	1320-000	(0.01)	Due Date Tenn•	10110/2024
Net30	
OBA Eagle Landing Golf Club Eagle Golf Course Corp
·3999 Eagle Landing Pkwy
Orange Park FL 32065-2641
United States			PO#
SaleaOrcler#
·Partner
Order Date	magnet
S0246241t
Chandler Altman
5/512021	
ShipTo
OBA Eagle Landing Golf Club Eagle Golf Course Corp 3989 Eagle Landing Pkwy Orange Park FL 32065-2641 United States

.  ..	. ♦.- .••	. \., .	..

RemltTo
Dynamic Brands
P.O. Box 844568
Boston, MA 02284-4588

TEXTRON
-IPIOAUIIO VtlllCUS
-IRillC-'ICD		!Dla•WM	TIXTROll[a
1451 Marvin Griffin Road, Augusta, GA 30906 USA

Invoice
Invoice No, (Date) :	94003753 (09/0912024)

n.m	MeterlaVO.SCrtatlQn	Quantity	Unit Price	Value
TEXTRON
-IPICWIIDWIIICUI
•Mil•• 	!!!!'!!! ia.-lmv	(Daa•'Nl'a	11XTRGN@ll!l
1451 MarvinGriffinRoad, Augusta, GA 30908 USA

Remit to:
T°""""E.Z.00 L.LC
ffl07 Pllca Chicago, ILaoen-ueo
Invoice

B111-To-Addren		Information		
700022183		Invoice No. ( Date)	94003753 ( 09/09/2024 )	
SOUTH VILLAGE COMMUNITY DEVELOPMENT		Dellwry No. ( Dace)	107298215 ( 09/09/2024 )	
dba EAGLE LANDING GOLF CLUB		Ref Salei Order No. ( Date )	12409853 (09/09/2024)	

Ham	MaterlallDescrl Uon		Quanuty	UnltPrlca		Value		
10	10005744 / A-ARM-ASSY		1 EA

1 EA

1 EA

1 EA

1 EA
V
t1160 MIN

1 EA	115.450		115.45		

20	
10018909802 / SHOCK ABSORBER,GEN4,RXV,RH-ASSY			294.210	t	294.21		

30	10034004 / BUMPER,F.ASCIA,RXV			81.780		81.78		

40	10052252G01 / PANEL,ROCKER LOWER LH			30.390		30.39		
50	6822481BUCKET,SAND.FLEET			88.500		86.50		
	Divot Repair Bucket							
	Divot Repair Bucket							

60	SVCAR I SERVICED VEHICLE (SER#)							
	Serlal	#Model
5853021	10002915G01	1						
	5852987	10002915801							

70	
SV012 / LABOR			120.000		320.04		
80	SV001 / SERVICE_SRVCALLFEE			120.000		120.00		
MWIIEHTIM"CIMtA11111N
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lmloloeSubtolal	$895.80
GPI	$0.QO
Sales Tax	S0.00
lnvokleTCMI	$895.80
PE)&CIX830438
.	PA 181&2-4M28
t J'feuel'ldlade111ell'IVOlce Alllllblron yQUrdlec:11or	stub.Thet'it ia llO d	tollnd
a Rmlltlnaa CIDW·	•
..,J!	..uu..	'

Baaance Due	$891.80

Thank you for your business! For any questions, please call (203) 744-2274
PLEASE NOTE A 1,5 percent late fee will be charged monthly on all invoices that are more than thirty days old.
BIH fo:
Eagle Landing at Oakleaf Plantation Attn: Matthew Biagetti
3989 Eagle Landing Parkway Orange Park, FL 32065
(;,	Logical

.Account:
Eagle Landing at Oakleaf Plantation

·Reference:
Monthly Billing for September

PO Number:
··1rtvo e #:
1152879

T• :
Net 30days
lnvok:eDat&:
9/12/2024

Due Date:
10/12/2024

Agreement Details	Quantity	Amount

$568.80

Security Cloud Services.
Filters user activity based on ONS Queries
Enhanced protection against web sites that are known to be malicious (ex: phishing attacks. hijacked advertisements)
Blocks re uests to websites based on pre-defined pohcy & content filtering settings

Workstation & Server back-ups
Weekly workstation backups of the user's profile directory
TNSC's cloud based, tapeless back-up solution for servers

The information above reflects current quantities and overrides quantities hsted in the contract. You will receive a monthly report detailing the included managed components,

Custom Managed Services
Treon ITMS - Management Fee covers:
TNSC's suite of labor and services associated with proactively maintaining, optimizing, and protecting the Managed Components of your IT infrastructure
$327.00

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483843634	5	1
ORANGI: PARlt.	FL 32065-2641	Atlhoheartof
"'"and wrvic.

S1Jl'B:TY RBla:NDBR: NOTHING :IS MOU	DCPOR UIT TO S
B VElUl'Y EACH ORDB:R UPON :AECBJ:PT BECAOS COOLER
TIIA'l'Ea l'J:SH LJ:C IID-4511	l'R&Sll1aTD FJ:SB LJ:C nm-

CBEZSE AMBR120 S:t.J: YBL	STIU4207 5132234 19.40
cmms:a: CSDR MLD S:t.J: :INT .75y	170748 35463691 41.25
19.40
'1.25

GROOP TOTAL****

oz	BUI' S'l'BAIC PBJ:LLY CAB BR 100000016S0 9789785

81.43
234.06

81.43
**FROZEN***
GROUP TOTAL****
81.43
.2 OES	 II&	Cll&BSBCAICB ASST MDU ROYA 7740199073 OZ	TST CHBl:SBCAQ BROWN%:&: CRHL 14 SL	3156
oz	PDff IIOJTJ:N BLUDli!aRY nm 1IRP	00100
7206206 74.18
4680116 83.23
7298862 28.08
74.18
83.23
28.08	&
P1Q(Y NU11Tm CBOC ce:u, rw	00115I 18720351 23.27

23.27	I

BAK PRE'l'ZBL BAVARJ:Alf STK
GROUP TOTAL****

3295

&849145 38.89

3-8.89
355.65
I
IIiIi

CMaa

-DIUVD·a
SJCIII
OPEN: 7:00 AM	CLOSE:	5:00 PM

UIUTi'O
SYSCO JACKSONVILLE
1501 LBWJ:S I:NDUSTRJ:AL
JACKSONVJ:LLE, FL 32254i::AI.
;ro'1'AL
INYOICII:
,'l'O'l'AI.
j
1.-mll!!ll'8fll'l'l1''11''1l,lplll'''ffl!ll,11JlllJlqrn,.
3g9g EAGLE LDO:ING Ji'ltWY	T.:
OlUUfGB PARK	FL	32065-26-tl	AtllMllflnof

SYSCO JACESONVILLZ, me.

--	784966
614 /011
l.;Ul'l t.N' .LIY.!,.'£' PERTY OF SY
DIVOlC!S-	nm:
483843634	s	2
roodand-,,lc.
1501 LBW:IS INDUSTRIAL DRIVE
-i.=-6.6.._3_4 
-.;.:1.TDM1B= ":"-;.;;-;;au,r  DOS  BALalllCSS Dl:_SUBJCCt!of SDVICI amaB
J:"rDI DIISClal'Tl:ON
**CANNED & DRY***
-------+--"fxz:c::TIN:c:&=----+-: ::  :,c	s7 wB•.;A;YLB=;;;;;sc..;s:;	-------
LEMON L:IMI!: G ZE 10052000042129 ORANGE PURE PRE 10048500201029 8
9901031
32.72	I
13.73	27.46	5
AC MEX WRAP TORTILLA GRLC HEJUS 12	195210
GROOP TO'l'.AL****
**PAPER & DISP***
8031852
23.16	23.16	a
113.18
CONTAINER FOAM BNG 1C O Y'l'D199Sl0000r 7551334 20.92

LB	ORANGE BAGGED l!'RESH	10889356163020 7289526 11.91
LB	SALAD FRUIT CHPOG LT SYR 74865.64947 3856507 46.20
STRAWBE!UtY FRESH DRJ:SCOLL	7582505	5.13 GROUP TOTAL****
**DISPENSER BEVERAGE***

SYRUP PIBB XTRA	14450298 9181512 54.95
		GROUP TO'l'.AL****
FOR DROP SIZE
41.84

11.91
46.20
5.13
153.8'1

54.95
215.30
10.60- *
.-2.
.9.
!-
..
.5.
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381.,

OPEN: 7:00 AM	CLOSE:	5:00 PMI
llDII'l'TO	l
1501 LEWIS INDOSTRUL &r_
JACRSONVJ:LLII:, FL 32254 --

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-.,. !CS
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NO. !'CS-<
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1"'qo,aJ1.-!IIJIP1!1,,,_,..,IIJ  IJlil'.
EAGLE LANDIRG GOLF CLtJB	1
3989 BAGLB LANDING PDY
).	SYSCO JACltSOHVILL£, me.
OMNGII: PABK	i'L  32065-2641	Atl"-hurtof
food
904-637-0648
BAGI.It IJUmDIG GOLF CLUB
3989 BAGLB LAHDING PDIY
32,065 -26rll
1501 LEWIS nmus'l'IUAL ClUVE
JACltSOHVILLB. FL 32254
1-800-797-2627 (1-800 SYSCO CS
IDN DUCRIPT109
BGS l'OR J"tJEL SURCII.UGE

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J:ftll
 COOK	

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--	- -ft-,
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22 10	32

OPEN: 7:00 AN	CLOSE:	5:00 PM	1IDln' TO
SYSCO JACKSONVXI.LE
1501 LEWIS INDOSTRllL DCu.
JACKSONVJ:LLB, 1l'L 322S4
'l'AX
_TO'rAL
DIVOICJ:
'fO'aL

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PAGB  ,..sz,.Jl_.
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,11JmJ11Ji'9PPP''''""'" IJ W!IJl! D .

EAGLE LANDING GOLF CLOB
3989 BAGJ.E LANDING PKWY
ci,.,:sco•
OIUWGE PARlt	FL 32065-2641	AldlehNrtol
foodind sef'llce

I!'IINDBSCIUPnOIII

SAl'E'1'Y RBMIRD&R:	'NOTHING IS  MORE iMP0R Mff  TO S SCO '1'
LEASE VEIUFY EACH ORDER UPON RECEIPT BECAOS	COOLER.	TENS
TD	Y.tSB LIC WD-4511	FRKSBWATB:R l'XSH I.IC l!"lm- 03

LB	CBDSB .AHim 120 SI.I YBL	STKl.4207
LB	CIIBBSB CIIBDDAR JACK FNCY SlllU: 2905C4
GROUP TOTAL****

BBID' STK.llt PHILLY CAB BR lQOOOOOli50 GROUP TOTAL****

TCL8 S8IUMP W8T P5D TLOF 16/2 261512071PB
GROUP TOTAL***•
5132234
2406189

9789785

5106388
19.40
66.41

81.43

61.85

.•.
s
.0".'
.•.
..!.
POTATO TATU BANUtL	1000006067 50202
PRB'l'ZBL BAVAlUAR STK	3295	38. 8
& DRY***
.&.
.:;:
.&.

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3	12

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NO. PCS
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SYSCO JACJCSONVILI.E
1501 LEWXS nmusTJUAL tffll!
JACKSONVILLE, FL 32254 fflAL
'?AX
AL
tlffl>IC&
"l'O'l'AL
I
527 05
PA.YULE OR Oil BBFORB
CONT. ON PAGE	2
l IIW!ll,-!IU"!l91'9,, nllff"''"""ll!JDl!ll!Jllffl.
DGIJI: LANDING GOLF CI.OB
3989 BAGLB LANDING PKWY	1
ORANGE PARK	l'L	32065-2641	Atmel>eartof
SYSCO J.ACltSONVILLE, INC.
ftlJal STOP	78'966	483847627	5	2
2	/_0_1_2....,.,_,.,.=ci=•=ss--=D----- 

904-637-0648
KAGLE LANDING GOLi' CLOB
3989 EAGLE LANDING PKWY
foodand service
1501 LBWYS INDUSTRIAL DRIVE
JACKSONVILLE. FL 32254
1-800-797-2627 (l-800 SYSCO CS
3612	TUMS-eAB1'-IIOS-- ----US--Stm.JSC't'---'t'0-S&llVI--CE	
	.,.N_e_t-cJO
MAHU'BST# 1262805 NOtumL DELIVERY
MA: TVADC SCARLZTT BAYLESS
--=2=§• i ·-------------,-;;;:;;;-,;1'1:'11;1 ;; 'IJlTttl'l "F
·-;:z., &X-fillUW:;);;;;;--r;r:Jrl-lVmOmICc:iZ""JI.DJU81'1DT9
	U'IIIC DIIScaxPTIOR	 ...;coc.;;.;m=.--,f---,l'IUC:Z	-
nuc:z
I	--
--vn	=
5
Cl,S SUGAR GRAHOLATBD Xl'DIB CANE
CLS VDmcaR CI:STZLLED WBZTE  541
UGUA WATER BOTTLED Sl'RntG
GROUP 'l'OTAL****
**PAPBR, DISP***
412006 2926727 42.98
911123 4113049	4.82
9901031 13.73
42.98
4.82
41.19
297.13
I
.5.
CLS C01ffADmR .i'OAM HRG 1C D Y'l'D199Sl0000 7551334 20. 92
1UU. LINER R&PRO 38XS8 1.5 ML X7658AKSX01 1763846 40.80
CLS T0IIEL MOt,TJ:l'OLD 9.4X9.2 WBT	4458693 4458693 42.69
GROUP TOTAL****
***
La.CDRRRY l"RBSB	3738804	4.70
L Y	PRBSB		4240 1254390 2S
20.92
40.80
42.69
104.41

4.70
..
=.0 .
.i.
..
.';'.

GRAPB RED SDLS i'RBSB
T LETTOCE ROMADm FRESH 10074865102336
2463164 17.79
1675891 11.71
17.79	.0
11.71	5
g
LDG!! FRESH	1079425 32.21	64.42
e MI:NT FIU:SB HERB	20371091 6.81	6.81
Ol'II:ON YELLOW JUMBO FRESH SACK
O!tAHGE BAGGED FRESH	10889356163020
PINBAPPLE FRESH
STRAMBEIUlY FRESH DIUSCOLL
TOMATO 80Ut 5X6 FRESH
194.94
.:.'.:.
E
I
.•I.
FOR CROGPRSOIt7ZPE ····	I
9.15- *	I
OIIU	81PLITIIVf.1'C8	1-	ft.
l-=	7	20  112.4	334
OPJ:N: 7:00 AM	CLOSE:
_915.._39
3
- .I

Turf Control LLC 1825 E Germann Rd. Suite 14
CONTROL	Chandler, AZ. 85286
C	..,...,_,.., I IP

7 Jo -C/(JC)
q 117/ l,Lf
??--
A
Statement
09/09/2024
Bllllng Address
Accounts Payable
Eagle Landing Golf Club 3989 Eagle Landing Parkway OrangePark FL 32065 Unltea States

	Amount Due				
	$1,981.60				

Due	DNcrlpt'-"		Charge	Balance	
03/09/2024	Balance Forward			$0.00	
06/10/2024	lallalce ltlt!IY3l893	Asked Jim to request this invoice.	$1,101.35	$1,101.35	
09/04/2024	Invoice ltINV34021	This invoice has been paid.	$880.25	$1,981.60	
Current	1-30Days	31.-o.ys	61-900.,S	-ov.r,oo.ys	AmovMDue	
$880.25	$0.00	$0.00	$1,101.35	$0,00	$1,981.60	

Turf Control LLC	Remittance Slip

Turf Control
1825 E Germann Rd. Suite 14
Chandler AZ 85286
United States
TranwdoftO..
09/09/2024
AmountO...

$1,981.60

Please Enter Your Credit Card Information
Turf Control
182S E Germann Rd. Suite 14
Chandler AZ 85286 United States

PLEASE NOTE: AS STATED ON ALL INVOICES, A 1.5 FINANCE LATE CHARGE IS APPUED TO THE ACCOUNT ON ALLINVOICES OVER 30 DAYS. FINANCE CHARGES WILL REMAIN ON THE ACCOUNT UNTIL THEY ARE PAID AND Will CONTINUE TO ACCRUE UNTIL INVOICE IS PAID IN FULL,
We gladly accept the following forms of payment business check, Visa, Mastercard, American Express, Discover, ACH, and Wire
Contact	1-877-437•8324 AP@TurfControlAZ.com Account: 583933786
Wire: 021000021
ACH: 122100024
1 of1

Invoice

SOUTH VILLAGE COMMUNITY DEVELOPMENT DBA 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
(2)
Vereens
Invoice No. Customer No. Doc. date Due date Page Customer ref

479324
: ELG002
9/6/2024
10/6/2024
1 of 1

	
Item no.
ENERGYSURF5501
Item name		
55GAL ENERGY SURF
Qty.
1.00
Uom	Price
DR	1,375.00
Total
1,375.00

7770 -1-(()fl
q/4/Zlf

1%MONTHLY FINANCE CHARGES ARE ADDED AFTER THEDUE DATE PLUS ANY COLLECTION COSTSINCLUDING ANY ATTORNEY FEES AN[ ATTORNEY EXPENSES. ALLRETURNED ITEMS ARE SUBJECT TOA 25% RESTOCKING FEE SHORTAGE MUST BE NOTED ON DELIVERY SLII THANK YOU FOR YOUR ORDER!

SubTotal
1,375.00

Freight
43.00
Tax
0.00
Total
$1,418.00

Remit To:Vereens Tulf Products - 8882 Highway 90 - Longs - SC • 29568 - Tel: 843-399-6711 Web: www.vereens.com

Wesco Turf, Inc. 2101 Cantu Court
Sarasota, FL 34232-6240
(941) 377-6777

310428

••	Invoice	••
? /o-t,/to

Ship To:
Invoice# Locationt Date Page
39025623
42
09/09/24
1 OF 1
EAGLE LANDING GOLF CLUB ATTN;ACCOUNTS PAYABLE 3989 EAGLE LANDING PARKWAY SOUTH VILLAGE COD
ORANGE PARK, FL 32065-3530
'f / 17 I l--lf
??-
EA E LANDING GOLF COURSE
89 OAKLEAF PLANTATION PKWY. UTH[I.rtGE ,C,OD,,,,,
Jobi :W0-00380330

- a I
.:::2::.::.	
CustP/0:Jim
Ord-Date:08/01/24 Billed-Date:09/08/24
Reps :304 I W/8:Greg Nordstrom Ship-Via:Turf Shop
Terms:Net 30 Days
Orderf :09213046

Product		Description	Open Ship'd	B/0	Price U/H	Extension Model	44552
ProForce Debris Blower
Serialt: 403062424 Meter: 2186.6
-------> Description Of Repair Job A<-------
Customer has installed multiple couplers and shafts and they keep breaking. Customer would like the unit assessed in the shop.
-------> Solution Of Repair Job A<   ­
CAUSE:
Connected couplers correctly and positioned bracket and mounted correctly.
CORRECTION:
Connected couplers correctly and positioned bracket and mounted correctly.
2ENV	ENVIRONMENTAL FEE	1	l	0	5.000 EA	s.oo
42HISC.SHOP	Misc. Shop Supplies Calculated	l	l	0	20.010 EA	20.01
per Policy
131-6762	SPACER-COUPLING, RUBBER	2	2	0	4.144  EA	8.29
322-32	SCREW-HH	2	2	0	0.904 EA	1,81
131-6761	WASHER	2	2	0	2.256 EA	4.51
104-8300	NUT-HF, NI	2	2	0	0.350 EA	0.70
**PP
2LABOR	BILL/IBLE SHOP LIIBOR PER HOUR	2.3	2.3	0	145.000 HR	333.50
JACKSONVILLE TURF SHOP
CB.POD	TURF SHOP PICK UP AND DELIVERY	100	100	0	0.580 EA	58.00

Mdse Total	Hanciling	Misc Chg	Tax	Freight	Dep-amt	Dep-Appld	Invoice	Total	
431.82	0.00	0.00	0.00	0.00	0.00	o.oo		431.82	

Jiaport&AI.: Ac ptaRCe of ,rood• con•t.ltiit.•• custocier •tJ.tNINAt. to C:OIIPLY with credit. •M •U•• tel'U' •nd condition• of luco Ti,1.rf. ftici .Shlgping ouora •u.tt M reported vi.t.Mft 48 hour• of r■c•Lpt or 1bipaent. Jlaquaat■ to:z: r•turn of ..,Tt;:h•ndl•• a1,J,t.t b4- N	111tt..-itt1 lO da)'■ o the t.nvoiee dat.e. ito zet\lrne will 1M ■41::c.ptad 'fLL'l.out • rehrn qooda authothetlo11 nuaber. c•H cuete11aI" Nrvi • to 00ta1n an JI.GA 1111,Ullbe:r. A. UI l'Ht.ockinv cbarv• and/or • IOI (41,::c.,oey ret\lrr. proe.ulng h• wlll apply accol'dlnCJ to part■ poUcy  ,tat•...-"• t111•t 1M
1n n-••ll.a,1■ con.d.ltlon. ,. tlnUtc• ch•t'9• ol 1,)t pe,. 90ntb w.Ul be add.ad to •H "•t  ctu• •ttO.int.s- A $30 hat1:tUt19 ,_  will be chargltdl on ell retuuad chc . :t j:n account b plec:ad for cal!■ct!on. tM.lyet a9n•• tc pay ■11 co•t• or collection, L111ch:dlNJ ra■aonable Attorney tees •nd COit■, whtth•r or oot au1 la brought.
9I - South Village CDD dba Eagle Landing	Pg 1 1000 - Golf Operating Account
Check Register for Sep 1/24 thru Sep 30/24 Manual/QUIK Checks

Check 685350

Issued to: TROON GOLF LLC

Date Sep 1/24
Check Amount
15,838.11

Total Manual/QUIK Checks Issued

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

36,505.48

Troon Golf LLC
15044 N So:l ts:dall! Road
Suite 3.00
Scott'5dale. AZ 8 54 USA

ln:voice	E.agl:@ landing GC
39BS Eagre la n.ding Parkway
Or.i ga l? tk, L 206S
USA
l TRQ,QN 1

Page,
N.umber
Datt!
Customer aco,um Payment temu Cut1H!l'ley
1 of 1
ARINV-1010 157995
9/1/202.4
10221

USD

DMcri!,tion	Amount

Mana ment S l"llices	15,838.11 USD

lS,838.11	D..00	15,838.11USD

3601 Jtoent Blvd,
neoxu&UIHJfllllU:DJH
ni	IIOTI.II IIMllCf'  DI
m IILL Of l.lll)ll!l 011.Y m
PEMIIIIIC IMICU: 4001102
1mxw1mu111on1io1n

!IIGI.E!.AMIii!& llOU' C 39ll9 !IIGI.E IMlllC P

llelt
JlCk-ilIt, n 322 1900 2i3 Nl11,Ies.11>I

Janoiftr d1111nts
Gl!Wl£M,n32114
!Ml01434
lrookt Sin,or4
Flnlt-01
POil.O
Ol/10/2024
hot,
1504 TUES

Cuslmer 101152
17flll840
1ta1	,
APIJl825
ID	QIY PRODl.tT	PIIC£ •llEP	OIOC NET ·ffll\L
m	2	Ill.TIM It.!	tl48.30$30.00	1141.lil356.6h
Plllol-2454038
53584
11584	3
I	BUI U 21121602 l'1lll Ill. 8
II® 2112 l!OZ llll!.Ill B	.60
'3),60	t:I0.60 S,i ,80
t:I0.60 '30:60	
'/21	I	CO&OIIIIlll!il\ 2112 8	'32.80	$32,ll) 132.80	
927	I	COROIIII LIGff!21128	132.80	132.80 t32.80	
9256	I	STEW 11.2 OZ 2112 8	m.35	133.95 931.35	
763'1S		 lll'RI\ 2112!!OZ AL Ill	 t:15.80	 t3S.90 121◄.80 '264	I	SlllLA Cllll!E 2112 8	133.35	'33.35133,35
8	16	IIEEI 17.IOIIO G.llons	l!0.00so.oo

000 

l.8Zu.fo
Total 11126,10
cC,t,lm,m,,	1826.10
Total	1826.10

Ll"I.UL,r. W\l'H.Jll'H.T lJlJLt1 l,.:UJl::J
CGMP MANAGERS l I C.t:C
3989 EAGLE LANDING PKwY
OR.ANGE PARK:FL 32065

		..l, ro,,i i:'(]1o; busires
,BREAITHRIJ
F  ••	f1
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Page 1 of l
PH: 904,291-5600

91ft
60ll U.adlpiDAvenue
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JED# FJ,-.P.zmo
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g:;p	om: °"''l'I,	- cu:urr TEIIQ_
07 2	09/23124	El-7."NET JO daY.._s
El11:NllHJ AIIIQUNT
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12	26S.OO	:ms. oo
2i:l. 00	288 ,0()
9220188
50:tn:. I !!'IRf.BA.Lii ClNN WHSK'Y PET' 12/l0!?K 50ML
,120 I	72 .oo	[7 	I.	72.00
0.60
--'72,0tr

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155ML I H!GR NOON CKTL' ENIJZONE PK CAN 3 /81> 355.-
24 I	7.200I_J2  oI

J9.	60	1.6.5	39. 50
9610051l1

355ltlL I I:!IGfl. NOON CKTL 'TROPICAl. CAN 3/ llPK 355ML

'72.00	32.40
39.60	1.6IS

39,.60

40Wioli	1

J55MLIHIGi1 NOON SN' SP CAM 2/121 355ML
72.0I0
32. 4I39. 60	1,65	9.60
22137  1 ·1
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411.00	4.:1.00

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908835Q	i
91001700

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kco1111t: 23384
soorn VILLAGE C0foffJNITY D EAGLE IAIIDIM; GOLF CUIB
3969 EAGLE IMDlll6 AlllJ.Y I/GE PAIII'., FL 32065 (<Xl4) 291·5600
HEN#  QIY DESCRIPTION
-
0..■ 1'"' k•"• Inc.
PO BOX 56260
Jocksonv111t, Fl 3ZZ41 ( )·Z68·1Z20
Tue Sep 03, 2024 3:10 PH
lnvolu#: 3UMSI	POI:
llcMse : 2001434 hpi res N/A	,. load	: ZOl
Terms	: F!NIECH
ll<fm : 01 • J. I/Ofll(/IAN
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U.P.C. t	Oise	O.PRICE	IIEP	EXI
......	..	.-..	.......	...	.....	......· 
05252	1 BWE MOON	071990095154	5.00	m.oo 30.00 201.00
BWE 110Cl!I 1/2881. 15.5 GAL
57152	l LlTE	034100005344  \	11.00 123.00 30.00 459.00
LITE 1/2 88!.15.S GAL
09356	I S/1>1 SEASOIIAL	087692109990	0.00
SAIi ADAMS OC186ERfEST 1/2 S8L 15.5 GAL
19462	1 SN lllll.E IHIH 000000000000	0.00
SIERRA Ji.Ill lllll£ THINGfiz BBL15.5 6At
08422	1 YUENG UliEJ1	0899248495()6' :	11.00
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JACKSONVlLLE	FL 32241
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ORANGE PAR	FL 32065
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Powerful Connections
Why settJe for one wayto connect?Get savings that last whenyou go all in w(th ourbest wireless plans and hyper-fast Internet. C.11844 4.1 94tO<lay.

Plans and Services
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BUSINESS
849574 1-4.f1037$47
Sep05, 202-4
S•p15,2024to Oct14, 2024 , ,.,  4

Hello Golf Course Eagle Landing,

Thanks for choosing Comcast Busineu.

For 3989 CAGLELANDING PKWY ORANGEPARK rL l2065-2641

PreV.·ou;.balance
One-tlmeErr Payment • thank you
BoIonceforward	
Aug20	$64a.94
·$64&.94
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Regular monthly cl,,orges	Poge5	$649.65	
loxes, feesand other charges
Newchorgu	Poge3	S34.27
$683.92	

Amount due Sep 26, 2024	$683.92

Need help?
Vi5it bus..inell.c.omcost.eom/hclpor see page 2for other
woysto contact us.

Detachlhc bottom 1>0rtionof thi, bi:I anQ t:nclou• wilh'(-Ourpoytne/\1

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-:::-:;-;-::-.....'---;:;;;;a:-:;;;+---E-e:; ":=.r...:..-r. !"t""'':	.-.-	.	H'	.n 	- ........·	..-
'".: cTV:--P----'"".c'c:".c'.: .:.v, -J:::--:••_:--.:.-_::".:_- -.-_;-;.;-..-=,·= =·=·= -:=.=-= -J°"fX'\111Y _.. .IOUCI.Afl,<Slt.lUl•01•..0,t"1--.lltX !, .1..U.IIIIIU'Q:lf(I- •_  &f •-
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263416	Vendor	PO Nut
!8070600	
Cu,tm;r	Deli,e,,..	SaloSNn	
10!152	till\TTHEVS	/IPUl825	
!ODUCT	PRICEDEP	DISC	IIEl	TOTAL
fTY !12 IJBl	S30,00	S30.00($31,001
!ID LT 2112 1602 MTAL B	$30.60	$30,60$61.20
Iii\EXTRA2112 B	f32.80	$32.00S65.60
IIIONA llCl!T2112B	$32.80	$32.80132.80
,!RA318 1602 C	$34.20	$34.20$273.60
!ROM EXTRA 614 I602 C	$43.30	$13.30$43.30
m 39.7500 Callons	S0.00 $0.00

Total $446,50 Chan,; $476.50 Credits 130.00 Total $446.50

£1Q.i	.-;
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Date 0912412024
Roule
150◄T11£S
10	Q'N PIIODOOT
Pallet-2464113
Lca&,t	,;:,
263416
Cust.. er	Del,.,,_
101152	i\MTI

29996	3	SIi 420 24116 C
l	BEER 9.0000 t.a11ons	I0.00 I0.00

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Ch&aplQtllrands Inc.
PO SOX 56260
Jick$O v1l1«. FL 3ZZ41
(!!04)-268-1220
Tu, Sti> 2•, 2024 3:32 PM
<f,,.;j;:,	POI:
;	rot ff/A
load	: 201
hrm	: FINIECH
DfJwei : 01 - J. II
SaJ•1rep: 801 • l'AAVIII SltfSO!f

l OESCIIIPIJOff	U.P.C.	Otsc	D.PlllCE	OEP	01
0 AO CRISP APPLE	087&92000846
ll Y ORCHARD CRISP APPLE 24/16 CA.
Out of Stock
COORS LIGHT	0719903010&4 COORS LIGHT ALUMIHll1 24/16 CAIi
0.00

3.25
43.lO
0.00	0.00

0.00 105.00
1 LEIN Sll1 SHAIID	034100516093	0.00	38.3S	0.00 .l8.35 LEIUEU UGEL SlHER SHANDY l2112/l2 CA/IS
B Liff	034100003760	3.2S	2Ji.25 0.00 210,00
LITE ALIIIUIUM 24/16 CAIi
1RS EOlllOHS	611269333213
I	RED 114JLL EDITIOIIS R£D 80Z 4PK
I RB EOIT!OUS	611269163515
I RED BULL YELLOW EOITIOH BOZ 41'1(
0.00
0.00
41.50 0.00
41.50 o.oo
41.50
41.SO
RS Sf EDll!OffS	611269002069	0.00	41.50	0.00	41.50
RED BULL EDIIIONS SUGAA FREt RED 802 4Pk
I	YUEIIG LAGER	089924532491	4.30	26.2S	0.00 105.00
ii- !.......-...-..- .....-..·0··\l •••••
3	$124.50
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D bl	I BlUI MCOII	OlI990095154	00	171 68 ll
8llf llltlf 1/l 181. 15.5L
57152	2 UTE	0.. 100005344	1100	IZJ 00 Ii C
LITE 1/2 !Bl. 15.5 lill
093[,6	1 SN! SEASONAL	087692109990	0.00	176.00 ll t
5.111 lllN6 OCl<WftSI 112 BBLlS.5 GM.
22	1 TUEIIG lAGfR	0699l4849".IG6	11.00	Ill.OD 30 0
Tlfllfilll6 lA<ll 112 8111. 15.5 lill
995".R	1 BOSlOH REIUlltlS 000000000000	0,00	0.00 lll.C
80511111 llflT 1/2 lllS
992'.il	1 8LUE Hl)Ojl RE!U	000000000000	0,00	0.00 111 I
8Ul IGCll !MPIY 112 l8lS
991!.2	·2 MlLUR11£lll!IIS	000000000000	0 00 30.1
MILLER Ol'll 1/2 8BLS
996',.Z	·1 TllNGtlllG llllS	000030000000
lllll6Llllfi8"111/Z 86l5
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--------··················-·········--································

JUTHtRN GLAZER'S OF Fl '10 OLO TAM.PA HIGMWAY KELAND, f'LOfllOA
811

691

SOUTHERN GLAZER'S OF Ft
P.O. SOX	947921
ATLANTA, GA 30394•7921 1·666--375•9'555
1111111m1111111m11111111111m11im1111	Illtilll1l111111111111

I1111111111111111m111111111111 1111	I IIEU11111um11111IH1111
I	I
EEA'{ I NB?  W WAY
ORANG£ PARK Fl 32065	I

Illlm1111111111111I11IIIiIlllll111111111!ImDI1111
t  I '.,.'	[UjJ·'-·'\	Tp

DUPLICATE
.	:i	-	l
 I.", '.:.:)•	'; ,) H
0
LAKELAND-NIGHTBILL
COD	C.D.D. FINTECH FINTECH
PAQ
LICENSE NUMBER I	SALES PERSON	JDLVRV IN$lilUCTIONS:
20-01434	186	IP.0.#:
we	I c.u"I •r	(
..,,....
PHONE NUMBER	I_NVOICE OAiE
904-291-5600 9/25/2024

750ML CRO\IN ROYAL PEACH 70
25.35
1;	28.35
26.85
28.35

I
00.
1.501
50.70
28.35
l.OL CROWN ROYAL REGAL APPLE 70 45 Z FILTHY BLACK CHERRY TIN CAN
OL MALIBU RUM COCONUT 42
l l.OL PINNACLE VOO CHERRY 60 PET
l 750ML PINNACLE VOO RASPBERRY 60
L
I	I

2026

547,
3345
60616'
96240•
40.4
38.5
23.7
15.70
12.60
41.70
38.50
23.78
22.70
17.85
00	1.2s1
00
00:
I
7.001
5.25
40.45
38.50
23.78
15.70
12.60
l 1.OL SKREWBALL WSKY PEANUT BUTTER 70
l.OL TANQUERAY GIN 94.6

I
1d	12152:
52907:
30.20
32.45
33.20
32.45
J.ooi	30.20
6:4.90
?	,5"'0
- (	,00
Thank You For Your Business
/;. -z- .-r,.,.I
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•GE TOIAI. "'"()f'lC(flTO'r.i,. N/:1 f()tAl!Oti fQlM.jWl-'1£ CiAlLQNS
UWOI\ GMJ.ON$
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148
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ACH

SOUTH VILLAGE COMMUNITY D
.EAGLE LAND!NO GOLF CLUB 3989 EAGLE LANDING PKWAY ORANGE PARK	FL 32065
CHAMPION BRANDS INC	X
PO BOX 56260
JACKSONVILLE	FL 32241
l-904-268-1220 260!463
-·	•-A .....,, ---'

BLUE MOON BLUE MOON 2/12/12 CAN	3
MISC PRODUCTS COASTER SLEEVE	40
MARVIN SIMPSON TO DELIVER
◄ 5224
'9027
38 35 l15.05
2 50 I 10-0-0-0
II l/	0 '1
.

cut- )lLSep'll{,
,
,	z,	l/0	- ?</

I	r - -

215.05 CONTENT$	b 75 GALLONS
40 MISC 100.00 MTSC$	00	DEPOSIT,,_

TOTAL►
3,.. .C,A.,SE llS	05  BEERS	0344843, CHARGES	215 05
"'"" o:nnA-.r..	. .
..J	
LESS►
ILL.ER.-J.42 .....! .!1..152-	k•  ..
o--
I	J._  ,..,.. I
lOT/\l
91  l --	•  >A	·,-_ ' --
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CRElllTS
ER-,1 •
.. --	1. . --·-· ··-  ·-	-- --
PAYMl!IT►
EU.JI .KEGS
, .• 9- .......

hA	AA
SECTION 561.42, FLOOD•. S1ATUTES, NID RULE 61A·l,010, □CASH
0 ............... 1 ., ....
- hA	--
PAOO\/CTSDAMAGED avVENDORSSHALLNOT SERETURNED TO  □CHECK
TKE OISTRIB\JTORFOR CREDIT OIi !;)(CHANGE ANOWILL8E TKE
RAEI  I·-	·---·	....	........ I	DAMAGED PRODUCTS RECEIVED A.FCM THE

DISTRIBUTOR
AMNOEUTNT►
RA-- I.
:---1	r-io no
CREDIT Ofl EXCHANGE. A TRAN M"".Tir'Jl!.RI ECORD OF AJ..l
DUE
U.lNNESS.Jl.Er  9352-
hA	JlO.  =J 
EXCHANGES MUST BEMAD£ BY ·	1l'-T1118'JTOFt
·-· -  ---·· ....-LI	I-----<---··--···
deluxe.
PO BOX 818095
Cleveland.OH 44181
INVOICE

BILL TO	SHIP TO			
HONOURS GOLF COMPANY	TROON-BIRMINGHAM	ISSUANCE DATE	912512024	
SUITE300	SUITE 300	DUE DATE	912512024	
1400URBAN CENTER OR STE 300
VESTAVIA AL 35242-2226 USA
1400URBAN CENTER OR STE 300 VESTAVIA AL35242
CUSTOMER ID	600195001
INVOICE NUMBER	9005856348 PO NUMBER

CtO994090921214

PRODUCT NUMBER
SSLT104-1
SHIP DATE DESCRIPTION
09/2412024 DELUXE HSLC TOP MIP UNLINED Order#:205592S276
RATE
0.55399
VOLUME UOM 1,000 EA
DISCOUNT	AMOUNT
0.00	553.99
4445
0912412024
EZSHIELO PLUS Order#:2055925276
0.05555
1,000  EA
0.00	55.55

PRODUCTS & SERVICES SUBTOTAL	609.54	
ORDER DISCOUNTS	-55.40	
SHIPPING &PROCESSING	30.98	
TAX EIN 20-2945889	52.65	
INVOICE AMOUNT	637.77	
PAYMENTS & ADJUSTMENTS	-637.77	
AMOUNT DUE (USO)	$ 0.00	
9I - South Village CDD dba Eagle Landing	Pg 1 1015 - Capital Reserve Fund
Check Register for Sep 1/24 thru Sep 30/24 Regular Checks
Check
Check	Issued to:	Date	Amount	Note

CancSep19

Total Regular Checks Issued

===== End of Report =====
9,100.00

October 21,2024 4:21pm	User: RGC3 Term: S1

LYTJUS JUSTIN LYTTLE	Sep 19/24	Check No. 001231
Invoice No	Inv.Date PO Number Reference	Audit No	Gross Amt Disct/HB	Net Amt

DUCT SSI.T104	USEWITH911163ENVEI.Ol'E	Deluxe Corp0<11tlon 1·800·328-0304 or www.deluxe.com/shop

sending the check was an overpayment. When we noticed that the check was an overpayment, we spoke with our HOA manager, and she stated that when it was seen that we sent the check on accident, it would get mailed back to us. As of today, 1 saw a withdrawal from my bank account for the $500
check. I'm now trying to get the $500 overpayment back. Our closing date was on 8/20/2024. My contact information:
Justin Lyttle
1081 Spanish Bay Ct Orange Park, FL 32065 252-622-0869

Thank you for your time and help in this matter. If there is anything else you need from me, please let me know.

Thanks, Justin Lyttle

1

TAYL TAYLOR TENNIS & MORE LLC	Sep 19/24
Invoice No	Inv.Date PO umber Reference	Audit No Gross Amt Disct/HB
Check No. 001239	1239
Net Amt

C1252	Jul09/24 N/A	PJ1995	8,600.00	0.00	8,600.00

8,600.00	0.00	8,600.00

PRODUCT SSLT104	USEWITH91663 ENVEI.Ol'E	Deluxe Corporation 1-800-328-0304 or www.deluxe.com/shop

Description

1 tennis court conversion to 4 permanent pickleball	Rate

$17,200.00		Qty

1	Line Total

$17,200.00	
		
Subtotal		
17,200.00	
		Tax		0.00	
		Total		17,200.00	
8,600.00
0.00

$8,600.00

Notes
Half required down prior to starting job and remainder due upon completion.

Terms
per due date

PRPR PROPER PRESSURE WASHING	Sep 19/24
Invoice No	Inv.Date PO Number Reference	Audit No Gross Amt Disct/HB
Check No·. 001236	12
Net Amt

C'll4	Sepl2/24 NIA	PJ2057	850.00	0.00	850.00

850.00	0.00	850.00

PROOUCTSSI.T104	USEWITH 91663 EM/ELOPE	Deluxe Corporation 1-800-328-0304or www.deluxa.com/ahop

-	- ·-·-o-···.._. ··--····-···	CONTACT US

934 Brook Hollow Court Orange Park, FL 32065

\.. (904) 333·6000
Iii properwashingllc@gmall.com

Service completed by: Austin Pratt, Julian Davis

INVOICE	7975-900

Misc Services
Front entrance signs cleaned Neighborhood entrance sign cleaned
Athletic center entrance cleaned (including upper area)
1.0	$850.00	$850.00

Subtotal	$850.00	
Job Total	$850.00	
Amount Due	$850.00	

Proper Exterior Cleaning	http://www.properexteriorcleaning.com	1 of 2
South Village Capital Reserve

LYTJVS JUSTIN LYTTLE

Sep 19/24

Check No. 001237
1237

Invoice No	Inv.Date	PO Number	Reference	Audit No	Gross Amt	Disct/HB	Net Amt	
09172024	Sep17/24	N/A		E'J2062	500.00	o.oo	500.00	
				500.00	0.00	500.00	

PRODUCT SSI.T104	USE WITH91863 ENVl:LOPE	Deluxe Corporation 1-800-328-0304 or www.deluxe.com/shop
Betsy Anderson

From: Sent: To: Subject:
Justin Lyttle <j1yttle0606@gmail.com> Tuesday, September 17, 2024 2:16 PM
Betsy Anderson; liani.lyttle@wilsonelser.com [EXTERNAL] CDD Overpayment

Hi Betsy,

As requested I'm sending this email in regards to the overpayment we made for the initiation fee towards the COD. Unknown to us at closing, we had already paid the $500 COD initiation fee. When making our appointment to meet with our HOA manager to get access to all the amenities, we were instructed to send a $500 check to pay for the COD. We sent the check, and then we had our meeting a couple of days later. At the meeting, we were informed that we already made the COD payment at closing and that sending the check was an overpayment. When we noticed that the check was an overpayment, we spoke with our HOA manager, and she stated that when it was seen that we sent the check on accident, it would get mailed back to us. As of today, I saw a withdrawal from my bank account for the $500
check. I'm now trying to get the $500 overpayment back. Our closing date was on 8/20/2024. My contact information:
Justin Lyttle•
1081 SpanishBayCt Orange Park, FL 32065 252-622-0869

Thank you for your time and help in this matter. If there is anything else you need from me, please let me know.

Thanks, Justin Lyttle
South Village Capital Reserve

TAYL TAYLOR TENNIS & MORE LLC	Sep 19/24

Check No. 001239
1239
Invoice No	Inv.Date PO umber Reference	Audit No Gross Amt Disct/HB
Net Amt
Cl252	Jul09/24 NIA	PJ1995	
8,600.00	o.oo	
8,600.00	
			8,600.00	0.00	8,600.00	

PRODUCT SSl T104	USE WITH 91883ENVel.OPE	Deluxe Corporation 1-800-328-0304or www.deluxe.com/ahop
Taylor Tennis & More
9418224490
PO BOX971
Ellenton, FL 34222

Billed To Eagle Landing
Orange Park, FL 32065
Date of Issue 07/09/2024
Due Date 09/23/2024
Invoice Number C1252
Deposit Due (USO)
$8,600.00
of $17,200.00

Description

1 tennis court conversion to 4 permanent pickleball
Rate	Qty	Line Total

$17,200.00	$17,200.00

17,200.00
0.00

17,200.00
8,600.00
--.-- ..
0.00
$8,600.00

Notes
Half required down prior to starting job and remainder due upon completion.

Terms
per due date
South Village Capital Reserve

PRPR PROPER PRESSURE WASHING
1;t40

Sep 19/24	Check No. 001238"'
Invoice No	Inv.Date PO Number Reference	Audit No
Gross Amt Disct/HB	Net Amt
C714	Sep12/24 N/A	PJ2057	850.00	
0.00	850.00	
		850.00	0.00	850.00	

PROOUCT SSl T104	USE WllH91883 ENVELOPE	Deluxe Corporation1-800-328-0304 or www.de4uxe.com/ahop

PJ/IDPEA
tilllil·UMHAMtl

Proper Exterior Cleaning

,,	.  •  ■

t

Joa SEA.VICE·oA:tE INVOICEDATE 'PAYMENT TERMS

C #7t4.
·Se.p12, 2oi4
Sep·12,•2024
Net to	•

3989 Eagle Landing Parkway		 Orange Park, FL 32065

'-., (724) 986-2789
II Mbiagetti@troon.com

CONTACT US

934 Brook Hollow Court Orange Park, FL 32065

\.., (904) 333-6000
Iii properwashingllc@gmall.com

Service completed by: Austin Pratt, Julian Davis
INVOICE	7975-900

Misc Services
Front entrance signs cleaned Neighborhood entrance sign cleaned
Athletic center entrance cleaned (including upper area)

1.0	$850.00	$850.00

	
Proper Exterior Cleaning	http://www.properexteriorcleaning.com	1 of 2