South Village
Community Development District

December 3, 2024

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

November 26, 2024

Board of Supervisors
South Village Community Development District Dear Board Members:
The South Village Community Development District Meeting is scheduled for Tuesday, December 3, 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)
Organizational Matters
Oath of Office for Newly Elected Supervisors

Election of Officers, Resolution 2025-04

Approval of Minutes of the November 5, 2024 Meeting and November 12, 2024 Continued Meeting

Discussion Items:
Oakland Hills Fountain

First Addendum to Management Service Agreement

Restaurant Operations

Open Items
Laurel Valley Monument Signs

Government Contract Pricing for all District Services
Slide Ladder

Gym Equipment Repairs

Reimbursement to the District for Late Fees from Huntington Bank

Reimbursement to the District for Lost Revenue of Golf Member Dues and Trail Fees

Staff Reports
General Manager - Report

District Counsel

District Manager

District Engineer

Supervisor’s Requests

Audience Comments

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

Approval of Check Register

Next Scheduled Meeting: January 7, 2025 @ 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

B.
RESOLUTION 2025-04
A RESOLUTION DESIGNATING OFFICERS OF THE SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

WHEREAS, the Board of Supervisors of the South Village Community Development District at a regular business meeting held on December 3, 2024 desires to elect the below recited persons to the offices specified.

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

The following persons were elected to the offices shown, to wit:

Chairman
Vice-Chairman Marilee Giles		Secretary Marilee Giles		Treasurer
Patti Powers		Assistant Treasurer James Oliver	            Matthew Biagetti	             Daniel Laughlin	              Darrin Mossing	              James Oliver		Assistant Secretary(s) Rich Hans	            Matthew Biagetti	             Daniel Laughlin	              Darrin Mossing	

PASSED AND ADOPTED THIS 3RD DAY OF DECEMBER, 2024.

Chairman / Vice Chairman

Secretary / Assistant Secretary

FOURTH 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, November 5, 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
Jim Hahn	General Manager, Honours Golf
Joe Halifco	Operations, Honours Golf
Elana Barron	Honours Golf
Ernie Cruz	Honours Golf
Roger Arrowsmith	East West Partners Several Residents

The following is a summary of the actions taken at the November 5, 2024 meeting.

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

SECOND ORDER OF BUSINESS	Audience Comments
Mr. Stokes asked are you able to rent the cooking area by the pool? Is it true that we want to run the golf course and restaurant to have a break even? How do we build a reserve for capital projects and improvements throughout the community? How do we get a copy of the Troon contract? How do you let a contract roll over that no one seems to agree with or like and today we are going to address an addendum to the contract in place?

A resident stated we were trying to get a fountain in our neighborhood and we need a light pole hookup on Tynes Boulevard to provide electric for the fountain. The residents are going to pay for it. We have an estimate from Lake Doctors to purchase and install the fountain and we just need power. We want to improve the water quality.
Mr. Stokes stated the trees that are growing over the road damage our tall vehicles. I understand there is a minimum standard you need to have. Is there a way to get those oak trees trimmed?
Mr. Vincent stated a half ago I brought up that around the dog park is a underused park. Before you said you didn’t have the money to complete the circle that is just a half-moon on the west side of the park. I would like a walking trail around the park that is not expensive.
Ms. Biss stated with regard to the park, before the buildings were built the park was being utilized. We have had picnics there and it is utilized. Oakland Hills and Eagle Rock needs lighting.

THIRD ORDER OF BUSINESS	Approval of the Minutes of the October 1,
2024 Meeting

FOURTH ORDER OF BUSINESS	Public  Hearing  Adopting  Golf  Club  and
Recreational Facilities User Rates and Fees, Resolution 2025-02
Ms. Giles stated as a reminder this public hearing is to discuss the rates for the non-resident tennis/pickleball league and the pay to play rate for employees. Currently the tennis/pickleball league fee is not in the amenity facility policy. There was discussion to add it, and the rate would be $30 to $60 and also the employee pay to play rate that is in the amenity facilities policy.

Ms. Giles asked are there any comments or questions about the proposed fees? A resident asked is this per person?

Mr. Payton stated it is a range of fees so that staff can make adjustments without us having to have a public hearing every time. It is currently at $30, the low end of the range. We have numerous non-residents playing on tennis teams which gives the opportunity for residents to have tennis teams here. This is a fee they pay per team because they are using our facilities.

FIFTH ORDER OF BUSINESS	Consideration	of	Management	Services
Agreement First Addendum
Ms. Giles stated district counsel sent this out to the supervisors ahead of the meeting. This is the same copy in your agenda.
Mr. Payton stated the plan here is to submit this to the management company and they will give us feedback at the December meeting.

SIXTH ORDER OR BUSINESS	Consideration	of	Resolution	2025-03
Amending the Fiscal Year 2024 Golf Fund Budget
Ms. Giles stated this amendment is to balance the golf budget for the audit that is coming
up.
Mr. Payton stated we missed the budgeted amount of golf revenues and the actual was
$1,000 less and on the rec side there was a surplus of $70,000+. We updated those numbers and the total net change was a positive $17,500.

SEVENTH ORDER OF BUSINESS	Discussion Items
Interlocal Agreement for Sharing Certain Landscape Maintenance Costs with Middle Village CDD
Mr. Payton stated our district has an agreement with Middle Village CDD, we pay them
$36,000 a year for shared landscaping costs. This board voted at the last meeting to issue a termination letter to them. I met with their chairman last week ahead of the letter and he and I agree that we seem fine with it. I will help him work with the county on some issues they have with landscaping. We still intend to send the letter to them it will be effective February 1, 2025. It pays them for the current fiscal year, which we are already budgeted, and we will remove that responsibility from us the following fiscal year.

East West Questions Regarding the Sale of the Sales Center
Mr. Payton stated I’m going to ask Mr. Arrowsmith how he wants to go through it. Are you looking for an answer tonight on these or do you want the board to respond in writing?
Mr. Arrowsmith these are just discussion items. The procedural way where we are is that whatever is done with the sales office the county can make any changes from the zoning standpoint. They asked us to work out whatever could be worked out with the CDD first before going to them. As you know there is no zoning for it to be a single-family residence so it would have to be rezoned. These are questions that are here that we sent to you to ask whether these would be considered. The way we see it working from an East West standpoint is it is either going to be sold to a third party as a single-family residence or a third party buying it for a business. A number of these issues are going to have to be worked through and remedied no matter what. The only alternative to that would be for the CDD or the HOA to purchase it and it becomes a community building and then you don’t have to worry about splitting utilities and what gets done with the parking, etc.
In our minds this isn’t just between you and us or between us and the purchaser who wants to have it as a single-family home, who is currently a resident in Eagle Landing. We need to have some answers so that we know what we can do. I don’t know if there are some issues that are a problem for the CDD and that they just can’t be worked through. We as a company are fully prepared for any issues you may have for us to try to address those in a way for us to remedy or rectify them or us to go ahead and monetarily contribute to the CDD to take care of other issues you might have.  We are done with Eagle Landing properties with a few lots left and we are

working on commercial property. We probably have two years before we will be done with everything. We have been approached by two or three other residents about buying it for other commercial uses. What we have before us is a contract to purchase it. These are outstanding issues that we need to work through before we go to the county. In your mind, what is the best way to address that?
Mr. Payton stated many of these have come in front of the board already and some of them have been addressed. We are opposed to rezoning, and the district doing something ahead of time so that district staff does not spend money and time preparing documents.
Mr. Arrowsmith stated the main thing that would be a sticking block in working through the county and whatever their decision will be is that the CDD is opposed to it becoming residential. I’m not sure what the next step would be.

Oakland Hills Fountain
This item was tabled.

EIGHTH ORDER OF BUSINESS	Open Items
Laurel Valley Monument Signs
Mr. Hahn stated as of Friday we received the drawings, and they were sent to the contractor.
We will reach out to River City for feedback.

Government Contract Pricing for all District Services
Mr. Hahn stated we have been working on this for a while and I shared a copy of where we are on the different contracts in all areas of operation. We will continue to look at everything we can.

Pickleball Court Project
Mr. Hahn stated it was delayed due to the hurricane but has been completed and it is open.

Slide Ladder
Mr. Hahn stated we were given options on the slide. The refurbishment of the stairwell going up to the slide is around $104,000. There is some rest on the stairs caused by the chemicals

in the water. The contractor who built the stairs said they were completely safe, there is just an area of rust. Water is draining from the platform right on the handrails. It cost about $4,200 to paint the slide about six years ago. We are going to make sure all the drains on the slide area on top are functioning and not leaking, put a diverter under the platform that sheds water way from the stairwell and will drop into wood chips and we recommend painting it again that will last another 7 – 9 years. That is our recommendation versus investing $100,000 in refurbishing the stairs with the other company.
Mr. Brink stated I would like to work with Jim on this and have a not to exceed number of
$18,000.
Mr. Payton asked are we going to get more than this proposal? Mr. Hahn stated we will do that.

Gym Equipment Repairs
Mr. Hahn stated the Stairmaster is 13+ years old and has a major breakage and the repair is about $2,500. We have found that Stairmaster online around $6,000 and I recommend buying a new unit.
Ms. Osbeck stated I would like to exceed $6,500.
Mr. Payton stated we don’t need a motion they have a limit of $10,000.
Mr. Hahn stated we are challenged with people sneaking on courts without checking in and cameras would allow us to monitor the courts 24/7.
Staff will research other camera systems and ring the results to the next meeting.

NINTH ORDER OF BUSINESS	Ratification of Proposal from Matthews for
Additional Professional Engineering Services
Ms. Giles stated this proposal from Matthews is for the monument signs.

TENTH ORDER OF BUSINESS	Staff Reports
General Manager - Report

A copy of the operations report was included as part of the agenda package and included the operations of the amenity center, athletic center, tennis facility, golf and clubhouse operations, common areas and retention ponds and landscaping.

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.

ELEVENTH ORDER OF BUSINESS	Supervisor’s Requests
Additional comments: lack of newsletters going out, need to have announcements for tournaments, course conditions, more information from Troon about the club, hire an outside firm to take care of the irrigation system on the golf course, starters need to be educated on what they are supposed to do, condition of greens, need better service in dining room, inconsistent drinks in clubhouse, lost revenue from Troon not charging members correctly, have Troon reimburse for lost revenue from prior years, high top chairs tear up the flooring, status of tennis court lights, cable machine needs repair, pickleball courts look good, asked Troon for restaurant evaluation for over a year, proposal for a restaurant evaluation from a different firm for less than half what Troon was going to charge, the county will take care of the charges for the damage they caused at the front entrance, athletic center door needs repair and paint, check walkways around kids club to ensure they are in good repair, on the power bills opt out of the rounding up from Clay Electric, cart path on 17, not a lot of value in what the rangers do, rarely are the pin positions correct, concerns about the greens, complaints about general cleanliness, address the cleanliness of the bathrooms in the back, need dedicated manager presence in restaurant, unruly and disrespectful patrons, loud profanity needs to be addressed, need to have some control over members’ behavior that may mean to ask them to leave and if they don’t leave they can be trespassed, inconsistency of cocktails, the tablets don’t work properly, back patio/breezeway needs attention, inspect indoor

and outdoor furniture for repairs, family events, leadership/training issues in restaurant, general maintenance in rec areas, hire additional maintenance person, move money to cover that position as well as emergency/safety repairs, facilities inspection within 60-days of hire, hire assistant food and beverage manager to be funded from golf capital reserve, continue the meeting to discuss new positions.

TWELFTH ORDER OF BUSINESS	Audience Comments
Additional comments: We have a difficult time managing existing infrastructure without purchasing the sales center, walkway for the sales center is owned by East West not the CDD, reach out to sheriff’s office to set up a desk in the clubhouse, thanks for the pickleball courts, opposed to sales center being single-family residence, need smaller portions served at formal luncheons, need more promotion of golf course and neighborhood, expand kitchen area, how is Troon supporting the neighborhood, kids on golf course at night with no lights, Joe needs to be present in dining room to get real time feedback from residents and observe what is going on, members using foul language need to be removed, update on birds, put golf cart keys in the pro shop, mistake in budget summary, subdivision signs are not lit, request the county to put in additional streetlights, restaurant needs an espresso machine.

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

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

Approval of Check Register

FOURTEENTH ORDER OF BUSINESS	Next	Meeting	Scheduled	for	Tuesday,
December 3, 2024 at 6:30 p.m. at Eagle Landing Residents Club
Ms. Giles stated we are going to continue this meeting to November 12th at 6:30 at the clubhouse following that is your regularly scheduled meeting December 3rd at 6:30 back over here. The meeting was continued to Tuesday, November 12, 2024 at 6:30 p.m. in the clubhouse.

Secretary/Assistant Secretary	Chairman/Vice Chairman
MINUTES OF MEETING SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT

The November 5, 2024 meeting of the Board of Supervisors of the South Village Community Development District was continued and reconvened Tuesday, November 12, 2024 at 6:30 p.m. at the Golf Clubhouse, 3989 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
Michelle Rigoni	District Counsel by telephone
Jim Hahn	General Manager, Honours Golf
Joe Halifco	Operations, Honours Golf
David Zimmer	Troon
Several Residents

The following is a summary of the actions taken at the November 12, 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
There being none, the next item followed.

THIRD ORDER OF BUSINESS	Consideration	of	Management	Services
Agreement First Addendum
Mr. Hahn stated we are looking at two positions to replace Matt; one on a senior level and one a management position depending on what responsibility we can absorb with other staff members. I have been taking on all the vendors and contracts, invoicing and we have two staff members that have been leading those departments, the pool area and fitness area. They continue

to do their job, reporting to me versus reporting to Matt and we have been able to handle all the payroll issues without any problem. We are trying to see the best position to fill for that location. We had VP of operations from a company that Troon owns that does just residential communities and he felt comfortable that a less senior position could easily manage those amenities with the staff we have in place as long as we are not asking that person to take on all the responsibilities that we are now taking on. We are looking to move forward with a management position and because of the time of year we want to take some time then look at filling that position after the first of the year.

Consideration of Add One Full Time Maintenance Position (rec)
Mr. Payton stated we have a need for an additional fill-time maintenance person to help Scott. In addition to that payroll some amount to fund repairs and replacements and things like that. This proposal doesn’t have an amount attached to it right now, but I would like to work through an amount. Matt’s position is still in the budget and if we use some of the money from Matt’s payroll for repairs. You can come back to us in the spring and say there is not enough money in the budget for the person you want to hire.
Mr. Hahn stated the thing that will have an impact on that is the Department of Labor new salary cap increase hits, that could jump a little higher than $50,000.
Mr. Payton asked do you think $50,000 is enough to cover that role plus money left over from Matt’s position there would also be money we could move to repairs and replacement line item? Not only the maintenance person but money to do the repairs as well. The idea was the board would expect to have this position filled then we would like to see a facilities assessment done rather quickly. If we come across safety issues, fix those immediately and everything else goes on a list, present it to the board and we will prioritize it. I recommend we direct our management team to hire a full-time maintenance person reporting to Scott and move $50,000 from the capital reserve to the rec budget maintenance line item.

Consideration to Add One Full Time Assistant F&B Position (Golf F&B)
Mr. Payton stated I brought this item up last week. I think we recognize many of the comments received from residents and guests of our facilities is that they want to see more of a management focus. What they mean is the manager or manager’s representative to be present, take care of issues and help out where needed. We moved money around in the budget and they don’t have the money in the budget right now to hire that position. I’m proposing to take a portion of that money that we took out, the $350,000 that we put in the golf capital reserve that we established last month and move $100,000 over to the operating budget under payroll for food and beverage. $100,000 is not all payroll but they have other needs where they can use that to address some shortages in the kitchen. The idea is to improve customer service.
Mr. Halifco stated we need to make sure the drinks are consistent every single time and the bartender is a position that has to be added in addition to the service manager.
Mr. Payton stated I’m proposing that this is for this fiscal year only and when we get to the 2026 budget, we can put this back into capital and fund this position from operations.
Mr. Warren stated I think it will take care of itself if we make the changes that we talked
about.

Consideration of Proposal 3rd Party Restaurant Operations Consultant
Mr. Frechette stated it is not going to happen. I have put together four people with a lot of talent for a restaurant committee. I request that they meet once a month starting next month with a mission statement and work with you to see what improvements we have had.
Mr. Payton stated you may want to have a conversation with Marilee and district counsel about committees. There are rules to having a committee. I’m not opposed to it, just consult with Marilee and district counsel to that we don’t break any laws or you can go with an informal route. We will have an agenda item next month.

FOURTH ORDER OF BUSINESS	Supervisor’s Requests

Additional comments: After greens are laid put a notice to the golfers, cost of cameras, roof repair by basketball.

FIFTH ORDER OF BUSINESS	Audience Comments
Additional comments: Sprinkler is watering the pond and trees, long term issue getting the irrigation system corrected, hours for new positions in restaurant, menu and menu changes, goal of new committee, add verbiage to text messages,

SIXTH ORDER OF BUSINESS	Next Meeting Scheduled for December 3, 2024
at 6:30 p.m. at Eagle Landing Residents Club
Ms. Giles stated the next meeting is scheduled for December 3, 2024 at 6:30 p.m. in the Eagle Landing Residents Club.

Secretary/Assistant Secretary	Chairman/Vice Chairman

FIFTH ORDER OF BUSINESS

A.
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

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 meetingin November. This fountain willcompliment and enhance the existing fountain at Lake Park makingour entire neighborhood a more beautifulplace to live. Each residential home surrounding the pond between Oakland Hills Ave and Spyglass Hill Lane willbeasked to paya percentage of the cost to purchase and installthenewfountain. There are 18 homes surrounding thispond. 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.$1,200per home)

COD-	to provide cost for electrical source and maintenance

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

We invite you to participate in thisprocess and we welcome any feedback. Feel free to attend the meetingto 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 roikecrumrine@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	®
TheLake Doctors, Inc, 11621Columbia Park Dr. W. Jacksonville, FL 32258
904-262-5500
acksonville@lakedoctors.com

.	Fountain / Aeration Sales Agreement
lluAgreement'. made this ::----:,........,.-=	day of 	,2024 is between The Lake Doctors, Inc., a
Florida Corporation, hereinafter called "THE LAKE DOCTORS• and
PROPERTY NAME (c-imun1ty/Bu MSsllndlvidual )	

MANAGEMENT COMPANY

1NVOICING ADDRESS						 CITY 	STATE 	ZJP 	PHONE (		
EMAIL ADDRESS 	 ;
EMAIL INVOICE: YES OR NO

THIRD PARTY COMPLIANCE/REGISTRATION: YES OR NO	THIRD PARTY INVOICING PORTAL: YES OR NO
.. ,, B Third Party Compliance/Registration or an Invoice Portal is requirad; it is thecustomer's rasponsibllity toprovide Ihainformation.
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 HillsPond associated with the South Village COD in Middleburg, FL.
One (1) 230V, 3 HP Alrmax 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 TOPROVIDE ELECTRICAL SOURCE REQUIRED. EXCLUDES ON-SHORE ELECTRICAL WORK.
CUSTOMER agrees to pay THELAKE DOCTORS, its agents or assigns, the following sum for specified equipment:
3 HP, 230V Airmax Lake Series Fountain w/ 3 display patterns
9 Fixture RGBW LED lighting, white -or- color changing w/ remote
Digital Control Panel with GFCI Protection
250' Power Cables
Free Shipping Program
5 yr. warranty fountain / 3 yrs. lighting
Assembly / Delivery / Installation
7.5% Sales Tax
Total of Services Accepted
$	9,600.00
$	4,300.00
$	INCLUDED
$	INCLUDED
$	INCLUDED
$	INCLUDED
$	650.00
$	EXEMPT
$	1"z550.00
A deposit of $7,275.00 shallbe 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 LAKEDOCTORS agrees to sell only products with a demonstrated reliability and quality.
o. THE LAKE DOCTORS agrees to supply equipment within forty-five (45) business days, subject to availability, with receipt of this executed Agreement and required advance deposit.
Theoffercontained hereinis withdrawn and this Agreement shallhave nofurther forceandeffect unless executed andreturned by CUSTOMER to THE LAKE DOCTORS on or before October 23rd, 2024.
The terms and conditions form an integral part of this Agreement, end 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
®THELAKEDOCTORS,INC.

TERMS AND CONDITIONS
Equipment sold b THE
equipme t	Y LAKE DOCTORS is warranted to be free from defects in materials and workmanship per warranty of the respective a cou n manufacturers. For details, see MANUFACTURER's warranty. MANUFACTURER warranties cover MANUFACTIJRER defects. As will be  ·THLEAKEOOCTORS Willcover the additional cost of shipping andlabor rorthe first six (8) months followinginstallation. CUSTOMER 1'heI  ponsible for all labor and shipping costs after six (6) months from the date of installation.
b	labilltyis limitedto therepairor replacement of suchItems deemedby MANUFACTURER to be defective andwillnot IncludeItems damaged
vandalism, theft. acts of God or other causes. CUSTOMER shall bear the cost of delivering such defective items to THE LAKE THE LAK or MANUFACTIJRER for repair.Any repairs, alteration or modifications made by anyone other than an authorized representative or E DOCTORS or MANUFACllJRER Will void the warranty. Warranty work willnot be perrormed or paid for by THE LAKE DOCTORS
or MANUFACTURER unless all past due balances are paid In full. No warranty Is made or lmplled regarding the ability of the equipment to controal lgae, prevent fish kills, oontrol odors or other performance criteria not directly related to proper mechanical function of the equlpmenL
Failure to follow the MANUFACTURER's required maintenance may void warranty.
Items not covered under our warranty wm 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-exhaustivelist and other items may be treated and billed as regular service calls.
CUSTOMER shallberesponsible for providing proper electrical power andperforming electricalhookups. All electrical work shallmeetall 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 ex 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 shaft be CUSTOMER'S responsibllity to ensure that proposed equipment to be supplied by THE LAKE DOCTORS meets all othergovernmental standards,Including butnotlimited to,localelectrical codes, bulldlng codes. etc. Additionally, CUSTOMER shall be responsible for obtaining any necessary permits.
Due to possible electrical shock hazards resulting from improper functlonlng of defective equipment, THE LAKE DOCTORS strongly advises CUSTOME.R and other responsible parties to prohibit swimming and wading in ponds or bodies of water in which eleclrical 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 MANUFACllJRER assumes no liabHity whatsoever for damages, losses or conditions arising fromequipment purchased fromTHE LAKE DOCTORS andImproperly 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, THELAKE DOCTORS shall in no event be liable lo CUSTOMER. or others, for indirect, special ex consequential damages.
Neither party shall be responsible in damages, penalties or otherwise for any failure or delay in the performance of any of lls obligations hereunder caused by strikes, riots, war,actsof God, accidents,governmental orders and regulations, cur1Bilment or failure to obtain sufficient material, or olher force majeure condition (whether or not of the sameclass or kindas those set forthabove) beyond its reasonable controland which, by the exercise of due dligence, it is unable to overcome.
THELAKE DOCTORS shall maintain the following insurance coverage andlimits: (a) Workman's Compensation withstatutory limits;(b) Automobile Liability; (c) Comprehensive General Liability, Including Pollutlon Liability, Property Damage, Completed Operations and Product Liability. A Certificate of Insurance will be provided upon requesL A Certificate of Insurance naming CUSTOMER as "Additional Insured" may be provided at CUSTOMER'S requesL CUSTOMER agrees to pay for any additional costs of insurance requirements over and above thatprovidedby THELAKE DOCTORS.
This Agreement is not assignable by CUSTOMER except upon prior written consent by THE LAKE DOCTORS.

15,

16.

17.

Termination of Agreement in writing by CUSTOMER after Initiation of Agreement willbe subject to a 20% restocking fee plusall shipping costs and subject to a charge equal to lime and materials expended upon time of cancatlatlon.

Should the CUSTOMER failto meetsiteinstallation requirements (e.g. proper electrical power, access to pond, etc.)withinone-hundred eighty(180) days from the execution of the Agreement, CUSTOMER agrees that THE LAKE DOCTORS shall be entitled 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 madeand orders accepted on a firm price basis providedcustomer authorizes shipment and delivery within a period of forty-five (45) days after execution of Sales AgreemenL Orders shipped after ninety (90) days are subject to prices in effect on date of shipment All shipmenls
F.O.B. shipping polnL
Special or custom orders are not returnable for credit A special or custom order is defined by THEI.AK DOCTORS as any cx:"er deviating from, or modified from, standard Items, kits or systems. This shallInclude any component or system custom built lo buyer's specifications.
This Agreement constitutes the entire agreement of the parties hereto and shall be valid upon ac:ceplance by THE-E DOCTORS Corporate Office. No oral or written alterations or modifications of the terms contained herein shall be valid unless made In 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 entitled to send any monies to a collections agency.
Should it become necessary for THE LAKE DOCTORS to bring actlon for collection of monies due and owing under this Agreement, CUSTOMER agrees to pay collection costs, including, but not limited to, reasonable attom ys• fees (including those on appeal) and court costs, and all other expenses incurred by THE LAKE DOCTORS resulting from such collectlon action.
18.  ,rthe scopeof won< changes after the execution of the Agreement, lhe Agreement can becancelled or the customer Will assume any additional cost lo complete the modified agreement.

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TENTH ORDER OF BUSINESS

A.

South Village
Community Development District

Unaudited Financial Reporting
October 31, 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 October 31, 2024

Assets:
Cash:

Operating Account	$	(424)	$	-	$	-	$	758,196	$	757,771	
Accounts Receivable	-	-	-	150,773	150,773					
Due from General	-	-	-	14,612	14,612					
Due from Debt Service	-	-	-	-	-					
Due from Rec Fund	38,760	-	-	-	38,760					
Due from Golf Course	94,131	-	-	-	94,131					
Investments:
State Board of Administration (SBA)	657,494	

-	

-	

-	

657,494					
Series 2016 A1/A2
Reserve A1	-	

549,493	

-	

-	

549,493					
Reserve A2	-	193,278	-	-	193,278					
Interest A1	-	-	-	-	-					
Interest A2	-	-	-	-	-					
Revenue A1/A2	-	449,704	-	-	449,704					
Prepayment A1	-	31,884	-	-	31,884					
Prepayment A2	-	10,524	-	-	10,524					
Sinking A1	-	-	-	-	-					
Sinking A2	-	-	-	-	-					
Construction	-
Series 2016 A3
Reserve A3	-	-

137,200	10,818

-	-

-	10,818

137,200					
Revenue A3	-	166,681	-	-	166,681					
Prepayment A3	-	200	-	-	200					
Interest A3	-
Dreamfinders Acquisition	-
Dreamfinders Supp. Constr.	-
Series 2019A/B
Reserve A	-	-
-
-

62,272	-
-
-
-
-	-

-	-
-
-

62,272					
Revenue A	-	106,190	-	-	106,190					
Interest B	-	1,302	-	-	1,302					
Prepayment B	-	1,975	-	-	1,975					
Acquisition & Construction	-	-	0		0					
Prepaid Expenses	-	-	-	187,343	187,343					
Inventory	-	-	-	133,364	133,364					
Deposits	-	-	-	6,403	6,403					
Non-Current Assets:									
Property & Equipment (Net)	-	-	-	2,367,849	2,367,849					
Total Assets	$	789,961	$	1,710,704	$	10,819	$	3,618,539	$	6,130,023					

Liabilities:
Accounts Payable	

$	27,462	

-	

$	

-	$	255,307	

$	282,769				
Accrued Payroll & PTO	-	-	-	113,737	113,737						
Due to Other Funds	0	-	-	-	0						
Deferred Revenues	-	-	-	149,319	149,319						
Total Liabilities	$	27,462	$	-	$	-	$	518,364	$	545,826				

Fund Balance:
Nonspendable:
Prepaid Items	$	-	

$	

-	$	

-	$	187,343	

$	

187,343				
Deposits Restricted for:
Debt Service	-	-	-

-	1,710,704	-	6,403

-	6,403

1,710,704						
Capital Projects	66,000	-	10,819	-	76,819						
Assigned for: Capital Reserves	
-	
-	
-	
-	
-				
Restricted for Golf Course	-	-	-	2,906,429	2,906,429				
Unassigned	696,499	-	-	-	696,499				
Total Fund Balances	$	762,499	$	1,710,704	$	10,819	$	3,100,175	$	5,584,197				
									
Total Liabilities & Fund Balance	$	789,961	$	1,710,704	$	10,819	$	3,618,539	$	6,130,023				

	Adopted	Prorated Budget	Actual		
	Budget	Thru 10/31/24	Thru 10/31/24	Variance	

Revenues:					
Special Assessments - Tax Roll	$	796,099	$	796,099	$	-	$	(796,099)	
Interest Income	15,000	1,250	3,195	1,945	
Total Revenues	$	811,099	$	797,349	$	3,195	$	(794,154)	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	13,000	$	1,083	$	800	$	283	
PR-FICA	995	-	83	61	22	
Engineering	10,000	833	5,020	(4,187)	
Arbitrage Rebate	1,800	150	-	150	
Dissemination Agent	9,551	796	796	(0)	
Assessment Administration	5,955	5,955	5,955	-	
Attorney	35,000	2,917	-	2,917	
Annual Audit	8,500	8,500	-	8,500	
Trustee Fees	14,650	1,221	-	1,221	
Management Fees	58,427	4,869	4,869	(0)	
Information Technology	2,022	169	169	-	
Website Admin	1,272	106	106	-	
Telephone	1,500	125	50	75	
Postage & Delivery	1,000	83	67	16	
Insurance General Liability	21,257	21,257	20,676	581	
Printing & Binding	2,000	167	147	20	
Legal Advertising	4,000	333	-	333	
Other Current Charges	2,500	208	110	98	
Office Supplies	100	8	0	8	
Dues, Licenses & Subscriptions	175	175	175	-	
Contingency	500	-	-	-	
Total General & Administrative	$	194,204	$	49,038	$	39,000	$	10,038	

	Adopted	Prorated Budget	Actual		
	Budget	Thru 10/31/24	Thru 10/31/24	Variance	

Operations & Maintenance					
Community Appearance
Security	

$	52,000	

$	4,333	

$	10,625	

$	(6,292)	
Utilities	118,233	9,853	-	9,853	
Interlocal Agreement - MVCDD	36,000	36,000	-	36,000	
Landscape - Contract	295,162	24,597	19,580	5,017	
Landscape - Contingency	45,000	3,750	-	3,750	
Landscape - Irrigation Repairs	10,500	875	-	875	
Repairs & Maintenance	25,000	2,083	-	2,083	
Lake - Contract	35,000	2,917	2,862	55	
Subtotal Community Appearance	$	616,895	$	84,408	$	33,067	$	51,341	
					
Total Operations & Maintenance	$	616,895	$	84,408	$	33,067	$	51,341	
					
Total Expenditures	$	811,099	$	133,446	$	72,068	$	61,379	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	663,903	$	(68,873)	$	(732,775)	
					
Net Change in Fund Balance	$	-	$	663,903	$	(68,873)	$	(732,775)	
					
Fund Balance - Beginning	$	-		$	831,372		
					
Fund Balance - Ending	$	-		$	762,499		

Adopted	Prorated Budget	Actual		
Budget	Thru 10/31/24	Thru 10/31/24	Variance	

Operating Revenues:					
PGA/Cart Fees	$	-	$	-	$	1,212	$	1,212	
Raincheck Revenue	-	-	(191)	(191)	
Guest Fees	1,640,200	142,875	85,315	(57,560)	
Trail Fees	120,000	10,000	10,595	595	
Tournament Rounds	-	-	24,600	24,600	
Other Golf Revenues	79,800	6,700	3,411	(3,289)	
Merchandise	234,270	19,600	24,789	5,189	
Food & Beverage	2,006,039	165,480	147,034	(18,446)	
Swim & Tennis	217,998	11,188	5,467	(5,721)	
Room Rental	1,000	100	-	(100)	
Member Dues	529,500	43,000	47,902	4,902	
Fitness	-	-	913	913	
Misc Revenues	-	-	50	50	
Total Operating Revenues	$	4,828,807	$	398,943	$	351,097	$	(47,846)	

Cost of Goods Sold:					
Cost of Goods Sold	$	910,231	74,213	77,638	(3,425)	
Total Gross Margin	$	3,918,576	$	324,730	$	273,459	$	(51,271)	

Operating Expenses:					
Payroll
Payroll	

$	2,590,900	

204,335	

$	198,082	

$	6,253	
Employee Benefits	575,162	46,161	45,912	249	
Employee Expenses	43,037	3,450	3,436	14	
Professional Fees
Legal Fees	

3,000	

-	

-	

-	
Other Professional Fees	-	-	-	-	
Marketing
Marketing	

133,700	

24,549	

25,484	

(935)	
Repairs & Maintenance		-			
Equipment	82,800	9,250	5,953	3,297	
Irrigation	10,850	2,000	576	1,424	
Pool	12,000	1,000	-	1,000	
Building	7,000	600	716	(116)	
Electrical & Mechanical	-	-	-	-	
Tennis Courts	13,500	1,500	1,332	168	
Carts	3,000	250	1,206	(956)	
Sod	3,500	1,000	8,895	(7,895)	
Seed & Mulch	4,000	1,000	-	1,000	
Sand & Gravel	8,000	500	1,569	(1,069)	
Landscaping	-	-	-	-	
Gas, Diesel, Oil & Lube	72,000	6,000	6,096	(96)	
Small Tools	1,500	-	-	-	
Fertilizers	59,500	16,500	1,981	14,519	
Chemicals - Herbicides	75,000	2,000	12,838	(10,838)	
Chemicals - Other	45,000	3,750	3,704	46	
Utilities
Electric	
148,500	
11,100	
13,461	
(2,361)	
Natural Gas	9,832	932	-	932	
Cable TV/Music	31,000	2,598	2,105	493	
Water	34,250	2,200	-	2,200	
Waste Removal	48,840	4,070	1,769	2,301	
Telephone	23,000	1,924	2,523	(599)	
Pest Control	6,900	575	-	575	

Adopted	Prorated Budget	Actual		
Budget	Thru 10/31/24	Thru 10/31/24	Variance	

Operating Expenses
Cart Leases - Operating	
138,000	
11,500	
-	
11,500	
EZLinks	10,500	875	738	137	
Employee Uniforms	10,500	1,000	347	653	
Handicap Fees	4,500	-	200	(200)	
Equipment Rental	2,700	-	250	(250)	
Equipment Leases	79,100	-	11,972	(11,972)	
Golf Operating Supplies	19,300	4,400	(598)	4,998	
Course Supplies	2,700	-	-	-	
Paper Products	82,200	5,775	4,359	1,416	
Office Supplies	24,059	2,050	-	2,050	
Flowers & Decorations	6,250	450	-	450	
Operating Supplies - M	34,502	2,325	7,032	(4,707)	
Operating Supplies - G	15,600	1,300	993	307	
Linens	18,000	1,500	1,510	(10)	
China, Glass & Utensils	8,800	1,400	192	1,208	
Tournament Expense	4,600	-	8,920	(8,920)	
Postage	3,600	300	130	170	
Computers Related	25,800	2,150	3,837	(1,687)	
Printing	5,000	600	-	600	
Credit Card Fees	106,604	8,998	9,421	(423)	
Cash Over/Short	-	-	50	(50)	
Bank Fees	3,027	185	1,184	(999)	
Dues & Subscriptions	2,850	50	-	50	
Independent Contractor	33,700	3,075	4,752	(1,677)	
Insurance	144,000	12,000	13,743	(1,743)	
Property Taxes	42,100	100	-	100	
Other Taxes	3,801	-	-	-	
Fees, Permits & Licenses	5,358	497	(58)	555	
Base Management Fees	182,000	15,174	16,313	(1,139)	
Capital Expenditures	-	-	54,865	(54,865)	
Total Operating Expenses:	$	5,064,922	$	422,948	$	477,790	$	(54,842)	
					
Net Income before Non-Operating Income (Expenses)	$	(1,146,346)	$	(98,218)	$	(204,331)	$	(106,113)	

Non-Operating Income/(Expenses):					
Mandatory Initiation Fees	$	12,000	1,000	$	2,000	$	1,500	
Golf Assessments	-	-	-	44,617	
Rec Fund Assessments	1,143,399	-	-	133,062	
Cap Reserve Assessments Interest Income	679,710
-	-
-	- 2,366	34,950	
Total Non-Operating Income/(Expenses):	$	1,835,109	$	1,000	$	4,366	$	214,129	
					
Change in Net Position	$	688,763	$	(97,218)	$	(199,965)	$	108,016	
					
Total Net Position - Beginning	$	-		$	3,300,140		
					
Total Net Position - Ending	$	688,763		$	3,100,175		

Adopted	Prorated Budget	Actual		
Budget	Thru 10/31/24	Thru 10/31/24	Variance	

Revenues:					
Special Assessments - Tax Roll Prepayments
Interest Income	$	1,477,362
-
-	$	-	$	-
-	-
-	4,786	-
- 4,786	
Total Revenues	$	1,477,362	$	-	$	4,786	$	4,786	

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

$	148,094	

$	

-	$	-	

-	
Special Call - 11/1	-		-	-	-	
Interest Expense - 5/1	148,094		-	-	-	
Principal Expense - 5/1	660,000		-	-	-	
Special Call - 5/1	-		-	-	-	
Series 2016 A-1 Revenue Bonds
Interest Expense - 11/1	

56,625		

-	-	

-	
Interest Expense - 5/1	56,625		-	-	-	
Series 2016 A-2 Refunding Bonds					
Interest Expense - 11/1 Special Call - 11/1
Principal Expense - 5/1	69,951
- 205,000		-	-
-	-
-	-	-
-
-	
Interest Expense - 5/1 Special Call - 5/1	69,951
-		-	-
-	-	-
-	
Series 2016 A-2 Revenue Bonds
Interest Expense - 11/1	

20,750		

-	-	

-	
Interest Expense - 5/1	20,750		-	-	-	
Total Expenditures	$	1,455,839	$	-	$	-	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	21,523	$	-	$	4,786	$	4,786	
					
Net Change in Fund Balance	$	21,523	$	-	$	4,786	$	4,786	
					
Fund Balance - Beginning	$	369,283		$	1,230,097		
					
Fund Balance - Ending	$	390,806		$	1,234,883		

Adopted	Prorated Budget	Actual		
Budget	Thru 10/31/24	Thru 10/31/24	Variance	

Revenues:					
Special Assessments - Tax Roll Interest Income	$	274,807
-	$	-	$	-
-	1,180	- 1,180	
Total Revenues	$	274,807	$	-	$	1,180	$	1,180	

Expenditures:					
Series 2016 A-3 Refunding Bonds
Interest Expense - 11/1	
$	38,025	
$	
-	$	-	
$	-	
Interest Expense - 5/1	38,025		-	-	-	
Principal Expense - 5/1	85,000		-	-	-	
Special Call - 5/1	-		-	-	-	
Series 2016 A-3 Revenue Bonds
Interest Expense - 11/1	

53,500		

-	-	

-	
Interest Expense - 5/1	53,500		-	-	-	
Total Expenditures	$	268,050	$	-	$	-	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	6,757	$	-	$	1,180	$	1,180	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	6,757	$	-	$	1,180	$	1,180	
					
Fund Balance - Beginning	$	138,689		$	302,901		
					
Fund Balance - Ending	$	145,446		$	304,081		

Adopted	Prorated Budget	Actual		
Budget	Thru 10/31/24	Thru 10/31/24	Variance	

Revenues:					
Special Assessments - Tax Roll Special Assessments - Direct Special Assessments - Prepayments Interest Income	$	223,713
-
-
-	$	-	$	-
-	-
-	-
-	666	$	-
-
- 666	
Total Revenues	$	223,713	$	-	$	666	$	666	

Expenditures:					
Series 2019A
Interest Expense - 11/1	
$	80,793	
$	
-	$	-	
$	-	
Interest Expense - 5/1	80,793		-	-	-	
Principal Expense - 5/1	60,000		-	-	-	
Total Expenditures	$	221,585	$	-	$	-	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	2,128	$	-	$	666	$	666	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	2,128	$	-	$	666	$	666	
					
Fund Balance - Beginning	$	100,032		$	171,073		
					
Fund Balance - Ending	$	102,160		$	171,740		

Adopted	Prorated Budget	Actual		
Budget	Thru 10/31/24	Thru 10/31/24	Variance	

Revenues					
Developer Contributions Interest Income	$	-	$
-	-	$	42
-	-	$	42
-	
Total Revenues	$	-	$	-	$	42	$	42	

Expenditures:					
Improvements	$	-	$	-	$	-	$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	-	$	42	$	42	
					
Net Change in Fund Balance	$	-	$	42		
					
Fund Balance - Beginning	$	-	$	10,776		
					
Fund Balance - Ending	$	-	$	10,818		

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

$	796,099  $

-	$	-	$

-	$	-	$

-	$	-	$

-	$	-	$	-	$

-	$	-	$

-	$	-

Special Assessments - Direct	-	-	-	-	-	-	-	-	-	-	-	-	-	-	
Interest Income	15,000	3,195	-	-	-	-	-	-	-	-	-	-	-	3,195	
Total Revenues		$	3,195	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	3,195	

Expenditures:				
General & Administrative:				
Supervisor Fees	$	13,000	$	800	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	800	
PR-FICA	995	61	-	-	-	-	-	-	-	-	-	-	-	61	
Engineering	10,000	5,020	-	-	-	-	-	-	-	-	-	-	-	5,020	
Attorney	35,000	-	-	-	-	-	-	-	-	-	-	-	-	-	
Annual Audit	8,500	-	-	-	-	-	-	-	-	-	-	-	-	-	
Assessment Administration	5,955	5,955	-	-	-	-	-	-	-	-	-	-	-	5,955	
Arbitrage Rebate	1,800	-	-	-	-	-	-	-	-	-	-	-	-	-	
Dissemination Agent	9,551	796	-	-	-	-	-	-	-	-	-	-	-	796	
Trustee Fees	14,650	-	-	-	-	-	-	-	-	-	-	-	-	-	
Management Fees	58,427	4,869	-	-	-	-	-	-	-	-	-	-	-	4,869	
Information Technology	2,022	169	-	-	-	-	-	-	-	-	-	-	-	169	
Website Admin	1,272	106	-	-	-	-	-	-	-	-	-	-	106	
Telephone	1,500	50	-	-	-	-	-	-	-	-	-	-	-	50	
Postage & Delivery	1,000	67	-	-	-	-	-	-	-	-	-	-	-	67	
Insurance General Liability	21,257	20,676	-	-	-	-	-	-	-	-	-	-	-	20,676	
Printing & Binding	2,000	147	-	-	-	-	-	-	-	-	-	-	-	147	
Legal Advertising	4,000	-	-	-	-	-	-	-	-	-	-	-	-	-	
Other Current Charges	2,500	110	-	-	-	-	-	-	-	-	-	-	-	110	
Office Supplies	100	0	-	-	-	-	-	-	-	-	-	-	-	0	
Dues, Licenses & Subscriptions	175	175	-	-	-	-	-	-	-	-	-	-	-	175	
Contingency	500	-	-	-	-	-	-	-	-	-	-	-	-	-	
Total General & Administrative	$	194,204	$	39,000	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	39,000	

Operations & Maintenance

Community Appearance																
Security	$	52,000	$	10,625	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	10,625	

Utilities	118,233	-	-	-	-	-	-	-	-	-	-	-	-	-	
Interlocal Agreement - MVCDD	36,000	-	-	-	-	-	-	-	-	-	-	-	-	-	
Landscape - Contract	295,162	19,580	-	-	-	-	-	-	-	-	-	-	-	19,580	
Landscape - Contingency	45,000	-	-	-	-	-	-	-	-	-	-	-	-	-	
Landscape - Irrigation Repairs	10,500	-	-	-	-	-	-	-	-	-	-	-	-	-	
Phase 5&6 Maintenance	-	-	-	-	-	-	-	-	-	-	-	-	-	-	
Repairs & Maintenance	25,000	-	-	-	-	-	-	-	-	-	-	-	-	-	
Lake - Contract	35,000	2,862	-	-	-	-	-	-	-	-	-	-	-	2,862	
Subtotal Community Appearance	$	616,895	$	33,067  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	33,067	
				
Total Operations & Maintenance	$	616,895	$	33,067  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	33,067	
				
Total Expenditures		$	72,068  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	72,068	
				
Excess (Deficiency) of Revenues over Expenditures		$	(68,873)  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	(68,873)	
				
Net Change in Fund Balance		$	(68,873) $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	(68,873)	

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 2025 Assessment Receipt Summary	

ASSESSED	# UNITS ASSESSED	SERIES 2016A1-2
DEBT SERVICE ASSESSED	SERIES 2016A-3
DEBT SERVICE ASSESSED	SERIES 2019A DEBT SERVICE
ASSESSED	FY25 O&M ASSESSED	

TOTAL ASSESSED	
NET TAX ROLL ASSESSED	1,495	1,469,070.62	275,424.61	220,951.14	2,618,606.37	4,584,052.74	
TOTAL ASSESSED	1,495	1,469,070.62	275,424.61	220,951.14	2,618,606.37	4,584,052.74	

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

O&M PAID	

TOTAL PAID	
TAX ROLL RECEIVED

BALANCE DUE		117,305.72	21,992.74	17,643.01	209,096.51	366,037.98	
	1,351,764.90	253,431.87	203,308.13	2,409,509.86	4,218,014.76						

SUMMARY OF TAX ROLL RECEIPTS							

CLAY COUNTY DISTRIBUTION	
DATE RECEIVED	SERIES 2016A1-2
DEBT RECEIPTS	SERIES 2016A-3
DEBT RECEIPTS	SERIES 2019A
DEBT RECEIPTS	
O&M RECEIPTS	
TOTAL RECEIVED	
1	11/7/2024	7,280.88	1,365.04	1,095.06	12,978.10	22,719.08	
2	11/13/2024	45,772.95	8,581.61	6,884.34	81,589.93	142,828.83	
3	11/26/2024	64,251.89	12,046.09	9,663.61	114,528.48	200,490.07	
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
TOTAL RECEIVED TAX ROLL	117,305.72	21,992.74	17,643.01	209,096.51	366,037.98		

PERCENT COLLECTED	SERIES 2016A1-2	SERIES 2016A-3	SERIES 2019A	O&M	TOTAL	
% COLLECTED TAX ROLL	7.99%	7.99%	7.99%	7.99%	7.99%	

C.
South Village
COMMUNITY DEVELOPMENT DISTRICT

Fiscal Year 2025
Check Register

Fund	Date	check #'s	Amount	

General Fund	
10/1-10/31	
3568-3577	
$174,880.95	
	ACH	80015-80016	$16,966.75	
Rec Fund	10/1-10/31	21544-21564	$28,885.93	
		ACH	$4,189.61	
Golf Fund	10/1-10/31	15419-15517	$154,108.01	
		ACH	$41,383.18	
Cap Reserve	10/1-10/31	1241-1245	$12,035.12	
		TOTAL	$432,449.55	
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
10/17/24 00060	9/26/24 2024-284 202409 310-51300-48000	*	76.65
NOTICE OF RULEMAKING
CLAY TODAY NEWSPAPER	76.65 003568
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/17/24 00040	8/27/24 24843	202410 310-51300-45000	*	20,676.00
INSURANCE FY 2025
8/27/24 24843	202410 300-13100-10400	*	38,760.00
INSURANCE FY 2025
8/27/24 24843	202410 300-13100-10500	*	94,131.00
INSURANCE FY 2025
EGIS INSURANCE ADVISORS LLC	153,567.00 003569
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/17/24 00005 10/01/24 90713	202410 310-51300-54000	*	175.00
FY25 SPECIAL DISTRICT FEE
FLORIDACOMMERCE	175.00 003570
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
315	202410 310-51300-34000	*	4,868.92
OCT 24 - MGMT FEES
315	202410 310-51300-35100	*	168.50
OCT 24 - IT
315	202410 310-51300-31300	*	795.92
OCT 24 - DISSEMINATION
315	202410 310-51300-49500	*	106.00
OCT 24 - WEBSITE ADMIN
315	202410 310-51300-51000	*	.15
OCT 24 - OFFICE SUPPLIES
315	202410 310-51300-42000	*	67.15
OCT 24 - POSTAGE
315	202410 310-51300-42500	*	146.55
OCT 24 - COPIES
315	202410 310-51300-41000	*	50.10
OCT 24 - TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	6,203.29 003571
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/17/24 00168	9/28/24 3454560	202408 310-51300-31500	*	3,159.38
AUG 24 - GENERAL COUNSEL
KUTAK ROCK LLP	3,159.38 003572
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/17/24 00063	8/01/24 201748B	202408 320-57200-46800	*	2,862.00 AUG 24 - LAKE CONTRACT
THE LAKE DOCTORS, INC.	2,862.00 003573
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/17/24 00163 10/04/24 191933	202409 310-51300-31100	*	1,516.25
SEP 24 - ENGINEERING SVCS
MATTHEWS DESIGN GROUP	1,516.25 003574
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SVIL SOUTH VILLAGE	PPOWERS
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....

LEGAL ADS

GANNETT FLORIDA LOCALIQ	433.88 003576
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/31/24 00018	9/15/24 314	202410 310-51300-31400	*	5,955.00
ASSESSMENT ROLL CERT FY25
GOVERNMENTAL MANAGEMENT SERVICES	5,955.00 003577
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	174,880.95

SVIL SOUTH VILLAGE	PPOWERS

Claylcday
3513 lJS Hwy 17
Fleminll Island, FL 32003 904-2134-3200

BILL'\':)
Sarah i,weeling
South Vil!cgo CDD c!o GMS LLC 475 WTONN PL
/1'11-'I
81 /\UGlJ,:>Tl IE, FL 3208;,>
INVdnCE
I.
Invoice Number: 2024,::!84981 Invoice Date: 9126/2024 Due Date: 10/25/2024

Adve1tiser
Sout11 Village CDD c/o G/\!S I.LC
::
C11s1 i111er !!J
?.OOBI

!1nvo1•,
ii i;. - ·1rOi-l
• -••
L<,11<1_ _12_2065_	Ti1oi1c;, i1 ri1Jt rooF 1gFocllillosUser Rolo; ·•
I.

Please. mail payments to:
Osteer)Media Group
3513 m, Hwy 17
Flemin!_1 Island Florida 32003

Affidavi1 ,1ttached to this invoice.

Plt,asc c;:Jl the office nt 904-264-3200 if you woul·: \ike to pay by credit card.

r11i aze pa!, from this invoice. Email for inquhil & or questions, le9al4'!1clnytodayonllru.:,cnrri. Thank you for your h113jn3£>s.

PUBLISHER AFFIDAVIT
PUBLISHER AFFIDAVIT CLAYTODAY
Puhli$lwd Weekly
Fleming ! land, Florida
NOTICE OF RULEMil,KING FOR EAGLE LANDIN(; GOLF CLUB AND RECREAi IONAL FACILITIES USER AI\TES AND FEES BY SOUTH VILLAGE COMMUNITY DEVELOPMENT DIS.fRICT
A public hearing will bo conductad by the Board ol Supervisors ('Board") ol lhe S,uth Village Community Development Dlslrlcl ''District") on Tuesday, Novombor 5, 2024, at 8:30 p,m., at tho Eagle Landing Residents Club, 3975 Eaglo Landing Parkway, Orange Park, Florida 32085. In accotdonce with· Chaplors ISO and 120, Florida Slalutes, nm DJstrict herel y glvos the public notice ol ils Intent lo revlso lhe District's Eagle Landing Goll Club and ieoreallonal la· cillllas usot rates -1nd fees (oollsc·llvely, 'Ame·
8
to l t 1f;/·1J ri,fu:ig11 1 ";3ctt!.f gs:
STATE OF FLORIDA COUNTY OF CLAY:

Before the un<lcndgned authority pct:,-1)110.Hy nppcaccd
I !ugh Osteen, who on oath s11ys tlmt he is the publisher of the "Clay '!\,day" a ncwsp,1per publi$hc<l weekly nt Fleming Island in Cl,1y County, Florida; that the 11t1nchcd copy of mh:ertiscmc11t
Bt'ing a L<:g(U Notice

lo'the matter t.if Notice of Ru1cmnking Hcc cational Facifaics / User Rntc:s
o;:;:rsri t !oa! ;nr o ,: es. ,:tto proposed Eagle landing Golf Club - tJ er Rotes & Fees
Non•ResldentTenmT<mnls
$30.00 ·$60,00
Tho proposed rates may bo adjust, d at !ho pub­ lic hearing pursuant 10 discussion ,y tho Board h dl f1ci ; :7 h;, 1r.'fo 1! f 1 '. trlcl opsra1Yons by selling policies· 1egulalions, tales and lees lo Implement Iha provisions or Section 190.035, Florida Siatuto; (2018). Spo• clfic logal auUmrHy for lhe rule I ,eludes Sec­ tions 190,035(2), 190.011(5) und 1H0.54, Florida Statules. P,lor Notice of Role Dev( lopmenl was published In Clay Today on Septorrber 19,2024.
;h0°;a 1o;• sl6 e 0c :ur:t1r i1 I !
nallv1e as provided by Sootlon1120.541(11), Flori•
8si \} d:y ft 1 : 1 tc! ?, i! 1 1::.niv
LEGAL: 122865

\Vas puhlis.heJ in :-aid ntw.spapcr in the is!-tucs:
9/26/2024

Affiant Fnrthcr say that said «Clay Todar» is a newspaper published at Fleming Islam.I, in said Clay County, Florida, and thnl the said newspaper Has: heretofore been continuou:-.ly published in said Cl.1y County, Florida, Weekly, and has been entered as Pcdodical matcria1 matter at the post
Oflicc in Orange Park, in said Clay Count); Florida, for pcriml of one year next pmccc<ling_ the first publkiltinn of the attaclu:d copy of acJy(•rtiscmcnt; and :,ffiant fw:tlwr St\)'$ that he has neither p,tid nor promised any person> firm or
corporntion any <liscountt i-cbntc, commission or refund for
!he purpose of securing this i'\d\' rtisement for publication in the said newspaper.

Sworn to me and subscribed before mi: 09/2(,/2024

35L1 US HWY 17 Fleming Jslan<l FL 3200.1
'Jclcphonc (904) 26+-.,200
FAX (904) 264-3285
E- !ail: lcg,tl@dnyt<>tl,1yi,nlinc,c,,m
( hd:;.tic \Vaync clul::;tic(!Y.ostccnmcdjagroup.cnm
Tll8 public hearing may bo conllntled lo a dale,
1:'ttd"y ri:Pci,c;;;, ;,U:i°p e° tf;
decision oPthe Oourd wilh respo,t to any mat•
;'::nc ?if'i= da":.!'rJ 71
should accordingly ensure that a veibatim re
cord of tho proceedings Is made which Includes lhe lesllrnony and ovldonco upon which such
.;,;"b ! r '!;.:i·:r:, !\t"1::n&.";ib i hearing by speaker lolephone.
Pursuant lo provisions of Iha Americans with
: :i:;!• io"i [:{1 11?1?6 e i:1 1g8f
asked to advise the Olstriol Ollice (herein do·
?lnr	s"p hbl :,r hJ, pfeaso conlacl the Florida Rainy Servfco at 1 (800) 955-8770, wllo can aid yoil in contacllng Iha Olstricl Offics.		:
1lta u,I 0,R!0& , } :: r4 "a Town Placs, Suilo 114, St. Aug'.lsllne, Florida 32092 or by calllng (904) 940-"950 ('District Olfico"),	...
Legal 122065 Published 0/21J/ /024 In Clay
County's Clay Today newspaper

•
!nsurnnce & Risk Advisors

South Village Community Development District c/o Governmental Management Services
475 West Town Place, Suite 114 St. Augustine, FL 32092

 100124144	

Customer: South Village Community Development District

24843

10/01/2024

Renew policy
Policy #100124144 10/01/2024-10/01/2025
Florida Insurance Alliance

Package - Renew policy Due Date: 8/27/2024

153,567.00

$	153,567.00

Remit Payment To: Egis Insurance Advisors
P.O. Box 748555
Atlanta, GA 30374-8555
(321)233-9939

sclimer@egisadvisors.com

08/27/2024
FlorldaCom ierce, Special District Accountablllty Program
Fiscal Year 2024 • 21125 Special District State Fee Invoice and Profile Update
Required by sections 189.064 and fo9.018, Florida Statutes, and Chapter 73C-24, Florida Administrative Code
Date Invoiced: 10/0112024				Invoice No: 90713	
Annual Fee: $175.00	1st Lato Fee: $0.00	:!nd Late Fee: $0.00	Rooelvod: $0.00	Total Due, Postmarked by 12/02/2024:
$175.00	
STEP 1: Review the following profile and make anY:needed changes.
Special District's Name, Registered Agent's Name and Registered Office Address:

001605
South VIiiage Community Developm r,1t District
Ms. Katie S. Buchanan
Kutak Rock LLP
107 West College Avenue
Tallahassee, Florida 32301
FLORIDA
COMMERCE

Telephone:
Fax:
Email:
!J. Status:
Governing Body:
Website Address:
County(les):
Special Purpose(s):
Boundary Map on FIie:
Creation Document on File:
Date Established:
Creation Method:
Local Governing Authority: 15, Creation Document(s):
Statutory Authority:
Authority to Issue Bonds:
850-694•7300 Ext:
850-69:i' 7319
Katie.Bi1chanan@KutakRock.com lndeper.dent
Elected www.southvlllagecdd.com Clay
Commui IIty Development 11/05/21)18
10/23/20' 03
04/22/2003
Local Ordinance Clay County
County :ordinances 2003-36, 2004-67, 2016-22 and 2018-47 Chaptet' 190, Fforlda Statutes
Yes
1
18, Revenue Source(s):	Assessments, Other
Sl'EP 2: Sign and date to certify accuracy and comµleteness.
Ely signing and dating below, I do hereby certify that L'ie prom above (changes noted if necessary) Is accurate and complete: Registered Agent's Signature:	"'i-J0 J:?, ""·---	Date _1_0_.1_5_-2_0_24
STEP 3: Pay the annual state fee or certify ellglblllt/for zero annual fee.
Pay the A nual Fee: Pay the annual fee by following the Instructions at www.FloridaJobs.org/SpecialDistrictFea.
Or, Certify Ellglblllty for the Zero Fee: By inltiaUng both of the following items, I, the above signed registered agent, do hereby certify that to the best of my knowledge and belief, BOTH of the fbllowlng statements and those on any submissions to the Department are true, correct, complete, and made In good faith. I understand that any information I give may be verified.
_	This spacial district is not a component unit ,Ha general purpose local government as determined by.the special district and its Certified Public Accountant; and,
_	This spacial district Is In compliance with its f,:h;cal Year 2022 - 2023 Annual Financial Report (AFR) filing requirement with the FloIida
Department of Financial Services (DFS) and that AFR reflects $3,000 or less In annual revenues or, Is a special district not required to file a Fiscal Year 2022 - 2023 AFR with DFS and has inc! vied an income statement with this document verifying $3,000 or less in revenues for thfJ current fiscal year.	,
Department Use Only: Approved:  Denied:_\ Reason:		

STEP 4: Mak.e a copy of this document for your remids.
STEP 5: Emal! this document to SpecialDistricts@C:ommerce.fl.gov or mall it to F!oridaCommerce, Bureau of Budget Management, 107 Ear.t Madison Stre(lt, MSC #120, Tallahassee, FL 3239S 4124. Direct questions to 850.717.8430.
Governmental Managoment Services, LLC
1001 Bradford Way
Kingston, TN 37763
Invoice

Bill To:
South Village coo 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice#: 315 Invoice Date: 10/1/24
Due Date: 10/1/24
Case:
P.O. Number:
I.

Description	Hours/Qty	Rate	Amount
-----------.-----..--------..-------

Totaf	$6,20:3.29

Payments/Credits	$0.00

Balance Due	$6,203.29

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

Federal ID 47-0597598

September 28, 2024
Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157

ACH/Wire Transfer Remit To:
ABA #104000016
First National Bank of Omaha
Kutak Rock LLP A/C # 24690470
Reference: Invoice No. 3454560 Client Matter No. 19723-1
Notification Email: eftgroup@kutakrock.com
Mr. Jim Oliver South Village CDD
Governmental Management S0rvices - St. Augustine Suite 114
475 West Town Place
St. Augustine, FL 32092	Invoice No. 3454560
19723-1

Re:	South Village CDD - General Counsel For Professional Legal Services Rendered
08/02/24

08/03/24
K. Buchanan

T. Mackie
0.20

0.10
64.00

34.00
Review budget hearing protocols in the event of weather cancellation Research application of s. 787.06, prepare	anti-human	trafficking affidavit and transmit same to district managers
08/06/24	K. Buchanan	4.50	1,440.00	Prepare	for	and	attend	board
meeting;	confer	with	district manager
08/09/24	K. Haber	0.60	153.00	Prepare agreement for swim team's	
				use of district facilities; correspond with Biagetti and Giles regarding	

08/12/24	
K. Haber	0.20	
51.00	same
Correspond with Sweeting regarding	
08/19/24	K. Buchanan	0.50	160.00	swim team usage of pool facilities Review	correspondence regarding	

08/20/24	
K. Buchanan	
0.50	
160.00	corporate	transparency	act	and research same
Perform meeting follow up	
KUTAK ROCK LLP
South Village CDD September 28, 2024
Client Matter No. 19723-1 Invoice No. 3454560
Page 2

08/20/24	K. Haber	1.10	280.50	Confer and correspond with Payton	
				regarding golf management services	
				renewal; confer with Giles regarding	
				same; prepare  letter to contractor	
				regarding contract renewal	
08/21/24	K. Buchanan	0.30	96.00	Prepare opinion for golf beverage	
				unit lease	
08/21/24	K. Haber	0.20	51.00	Correspond with Giles and Payton	
08/26/24	K. Buchanan	1.60	512.00	regarding agreement renewal letter Prepare for and attend agenda call;	
				confer	with	district	manager	
regarding Interlocal Agreement with Middle Village CDD; review files regarding background relating to same
TOTAL HOURS	9.80

TOTAL FOR SERVICES RENDERED		$3,001.50	
DISBURSEMENTS			
Meals	7.34		
Travel Expenses	150.54		
TOTAL DISBURSEMENTS		
	
TOTAL CURRENT AMOUNT DUE		$3,159.38	

Post Office Box 20122 Tampa, FL 33622-0122
(904) 262-5500

719371
MJE
8/1/2024
Bl\1.ANcE=:=:::J
$2,862.00

SOUTH VILLAGE CDD JAMES HAHN
3989 Eagle Landing Pl<.wy Orange Park, FL 32065

00000000075695001000000020174h00000028620018

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

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

$954,00	$0.00	$954.00		
	$QS,h00	$0.00	$954,00	
	$954.00	$0.00	$954.00	

Click th.e "Pay Now" link to submit payment by ACH
Customer#:	719371

Corporate Address
Portal Registration #: Customer E-mail(s): Customer Portal Link:
2A40879A
JAMES.HAHN@1HONOURSGOLF.COM,mbiagettl@troon.com www.lakedoct1 rs.com/contact-us/
4651 Salisbury Rd, Suite 155
Jacksonville, FL 32256
Set Up Customer Portal to pay invoices online, set up recurring payments, view payment history, and edit contact information
Project Manager	Alex Acree

G11,1S, LLC
Marilee Giles
475 West Town Place Suite 114 St.' Augustine, FL 32092

Project	0000021416.0000

South Village CDD District Engineer
Matthews 
E11nil1nerino • Ard1irnc1111e • Plm111i11u • S111v1:yi11!J

October 04, 2024
Invoice#	191933

This invoice includes charges for tasks perfmmed for your project, including:

COD Conference Call and Meeting Laurel Valley Signage Review Prepare Monument Sign Details
Please call Alex Acree if you have any quesll::ms or concerns regarding your project. For bil:ling inquiries, please contact our Acco,,nting Department.
\.'

Profemsional Services through Septembe, _3=0='=2=0=2=4	
Phase	0001	Enginenring Services

	Hours	Rate	Amount	
Sr: Project Manager	1.75	175.00	306.25	
Sr. Landscape Architect	2.00	160.00	320.00	
Si:. CAD Designer	7.00	125.00	875.00	
Project Support	.25	60.00	15.00	
Total Labor

Total Due:
1,516.25

1,516.25

'I

7 Waldo Street, St. A11u11stine, FL32084 I 904.826.1334 I www.mattlwwsdccm.com
11(:[Nf;r . tl/i'.;\ UVi!ll!l. Mll1)}}}0 I M',IJiit;tllJ
 Arnig
Outdoor Sendccs

Billed To:  South Village COD
3989 Eagle Landing Pkwy Orange Park FL 32065•
Invoice
Invoice#: 202336 Date: 04/11/2024

Project: Eagle Landing Enhancements 3973 Eagle Landing Parkway

	, 1..-..a--.r::::rr......	-----	-li!m.P0 !!1.l-

Description
Shadow Creek Monument Sign Demo
(2) 30 gal Nellie Stevens
(15) 1 gal Flax Lily Irrigation
Total
Quantity	Price	Ext Price

1.00
2.00
1.00
1.00
1.00	932.50	932.50

Noies:

Invoice Total:

5000-18 Highway 17 Ne 235 Fleming Island, FL 32003 Office: (904) 778-1030 Fax: (904) 778-1011!5 Email:cryan@treeamigosoutdoor.com Website: www.TreeAmigosOutdoor.com

$932.50

Page
·1 of 1
Locali
Florida
. Acc6yNT:NAME:
South Village Cdd	758443	1 of 1
' F. ' 'A.'YM. •. .E.N.' .T. ..D. l..J. E. • .DA. TE
GANNETT
0006705262

$0.00
Sep 1- Sep 30, 2024

$0.00
October 20, 2024

$433.88

South Village Cdd Sarah Sweeting
475.W. Town Pl. Ste. 114
Saint Augustine, FL 32092-3649	,
•11•111111dl1111•11•111l1111111111•111111111l1'•11111•11111l11l1
Legal Entity: Gannett Media Corp.
Terms anti Conditions: Past due accounts are subject to Interest al the rate of 18% per annum or the maximum legal rate (whichever Is less). Adve1ilser claims for a credit related to rates Incorrectly Invoiced or paid must ba submitted In wrillng lo Publisher within 30 days of lhe Invoice date or the claim will be waived. Any credit towards future advertising must be used within 30 days of Issuance or the credit will be forfeited.	•
All  funds payable In US dollars.

9/1/24	Balance Forward	$433.88

As an incentive for customers, we provide a discount off the total invoice cost equal to the 3.99% service fee if you pay with Cash/Check/ACH. Pay by Cash/Check/ACH and Savel
Total Cash Amount Due Service Fee 3.99% "Cash/Check/ACH Discount
*Payment Amount by Cash/Checl<IACH Payment Amount by Credit Card
$433.88
$17.31
-$17.31
$433.88
$451.19

-  -  -  --- ·--- --..- _\  ,_,- - -  -·- -  --·- - - - -·-. - -·- ---·- -·- - -·.-..i--.- -  -·-

......,.  ......,.._,....,......,,.....,_..,..,-,.,,,	.  ··--·.,..··..,.,..,·· .;..·_·.....,.·. . . ' .·	.•.. • . .	. .	. '  • .  '	'  .	. . . .	•.•  '
.•.J c:#PPNtfoJMai:k/·•··.·	#ti(re ii i µM1:1 :R

·

□□□□75844]00000000□□pp□67□52620004338867172
Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763
Invoice

Bill To:
South Village CDD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice #: 314
Invoice Date: 9/15/24
Due Date: 9/i 5/24
Case:
P.O. Number:

Oescripthn	Hours/Qty	Rate	Amount
Assessment Roll Certification,	FY 20 \.i----------,----------.	5,9.5,5.0.0._.5_,9-55-.00 -

Total	$5,955,00
Payments/Credits		$(J.00 Balance Due	$5,955.00
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/25/24	PAGE	3
*** CHECK DATES 10/01/2024 - 10/31/2024 ***	SOUTH VILLAGE CDD - GENERAL
BANK Z SOUTH VILLAGE AUTOPY

AUG 24 - WATER

AUG 24 - ELECTRIC
1,459.00

TOTAL FOR BANK Z	16,966.75
TOTAL FOR REGISTER	191,847.70

SVIL SOUTH VILLAGE	PPOWERS
9I - South Village CDD dba Eagle Landing	Pg 1 A/P R - ACCOUNTS PAYABLE REC
Check Register for Oct 1/24 thru Oct 31/24 Regular Checks
Check
Check	Issued to:	Date	Amount	Note

CancOct03 CancOct03

CancOct03

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

November 22,2024 9:25am	User: RGC3 Term: S1

10-STennis Supply & Dlnkshot Plckleball 1400 NW 13th Avenue
Pompano Beach, FL 33069 Toll-Free: (800) 247-3907
Local: (954) 969-5440
www.10-S.com / www.dlnkshot.com
Invoice
#165908
Date: 9/13/2024

Bill To
Tennis Center
Eagle Landing (Orange Park} 3979 Eagle Landing Pkwy Orange Park FL 32065 United States
Ship To
Tennis Center
Eagle Landing (Orange Park) 3979 Eagle Landing Pkwy Orange Park FL 32065 United States

Terms
Net30

Quantity
D.,. Date	PO#	8alesRep	ShlpVla
10/13/2024	Mark	Beatrix Tunyoghi	FedEx Ground®

Item	Options	Customer Oeacrlptlon	Rale	Asooum

&'C/

			
Scarfier - 24"			
VR1001	$93.50	$93.50	
Steel Wire Edge Broom			
- 16"

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

·- O-•4 ··-  ---	4	-•-·- -

Subtotal	$709.00	
Shipping Costa (FedEx Ground®)	$115.89	
Tax (0%)	$0.00	
Total'	$824.89	
Amount Paid	$0.00	
Amount Due	$824.89	

IIIIDllll111111111
165908
1 Clf1
"ONOURSGOlFCOMPANY
Elf\Pfoyee EilpenS& Report

Matt 8j11gelll 	
APPENDtX1	Pagel 012

Goll Coorse: £agl,e t.an<U'lg

Apfll.se.,-21124
600.00
Monthly cell phone exoenser i:.l!'\ 600
600.00

Plone stnd Illec:hec:k to:
•933 Crffk Bluff u..
Mldcllahum Fl 320l8

Total Amount
0.00
0.00
0.00
0.00
0.00
0.00
0.00 600.00
0.00
600.00

Approved:.	
' ••
Invoice: 33348279
Order Date: 9/5/2024
P.O...Box 21197 St Simons Island, GA, 31522	''?c)l/S/zf09--,
Phone: (912) 506-3183	,,-5  d	7 JP 

 ;:t	on	.' LI c,	/1 -t /	V:t Z:21202◄1:00pm Elena Barron .		11t 7 Ve/		End Date: 10/12/2024 4:00pm Orange Park, FL 32065			1'1'7/na  To/P1'7t'lt
Phone: {904) 697-6601
Name	Qty	Total			
			
1	
$295.00	
		
O" Round Table	
14	
$224.00	
		
allistic Swing with Staff	
1	
$1,495.00	
		Florida Fair Rides Inspection Fee	1	$250.00	
		
,eltdown with Staff	
1	
$1,195.00	
		
irate's Revenge with Staff	
1	
$1,495.00	
		Florida Fair Rides Inspection Fee	1	$250.00	

/ /}	hite Plastic Chairs
'	
130	$260.00				

rnival Booth	
3	
$285.00	
			
2	
$250.00	
	
rimary Rainbow Castle	
1	
$150.00		

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 need to purchase that separately?

Thank you all so much!

Please click here to view our W-9 for ypur records. (https://www.bounceitoutparty.com/w-9.pdf)

Delivery/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.H 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 will try to 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 wilt be required to stay with 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 will result in the client being responsible for 100% of all damages or replacement cost of any stolen items. If your delivery method indicates "Corporate" or "Church/School",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 will:
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.
Customer will:
Provide a minimum _L  11Ovolt/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 will be 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 are being 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 in Jacksonville, 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 will leave 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 than 72 hours in advance, the order will be cancelled and any payments made to Bounce

INVOICE DATE: CUSTOMER: CONTACT: NUMBER:

8/14/202-1
Eagle Landing Elana Banon (904) 637•0642
RANCH
690S-18olomonRd
JacktonVl11e, FL 32234
PH (IN)28M331	Fax (804) 289-8300
www djamonddranchjnc com
e-mail: lnfvGdlamonddranchlno.com
INVOICE

DATE: Saturday, October 12th, 2024
TIME: 1PM4PM
EVENT: Large Petting Zoo/ FaH Mixer
EMAIL:	Elena.Banon@troon.oom

LARGE PETTING ZOO SERVICE/SET UP FEE

SUBTOTAL TAX TOTAL
DESCRIPTION

7d£/5.gOO
.odJvt?.a,
;
"If,-	/Jd	Ii,
IMPORTANT INFORMATION REGARDING YOUR EVENT
PRICE
$	1,800.00
$	200.00

$	2,000.00
EXEMPT
$	2,000.00
A50% NON EFUNDABLE DEPOSIT IS REQUIRED UPON BOOKING. BALANCE DUE An.EAST ONE (1)WEEK BEFORE SCHEOULED EVENT DATE. THE DEPOSIT PAID MAY BE TRANSFERRED ONLY IF YOU RESCHEDULE FOR ANOTHER DATE DUE TO BAD WEATHER, AND WEATHER CONDITION IS AT THE
Make all checks payable Diamond D Ranch, INC.
If you have any queatlons concerning this Invoice, use the following contact Information:
Phone: (904) 289-8331 Email: lnfo(ldiamonddranchlnc.com
REC

INVOICE NUMBER:	2105-  171488
INVOICE - OFFICE COPY	DATE ,9itu;zy

Commercial I Residential • Fully Insured • Free Eslimales
Independently Owned and Operated Since 1978
151 College Dr. Sle 7	P: (904) 272-1944
Orange Park,FL 32065	F: (904) 276-1947
(904) 272-1944
visit us on the web at www.fishwlndowcleaning.com
Svc Rep;	7	Inspected/Approved By (Sign); X 
Window Cleaning Ground• $180.00

One of the BoxesBelow Must Be Checked
0 Paid Casi! / Check al Time of Service
0 Credit card: For securily purposes, please contact our office Wilh your Credit Cardinformation.
,)trPte$se Rcmil Payment Within 10 days

(Print);
Contact: Scott Swenson

Sean to:
Leave a Review
Request an Estimate
EQUIPMENT: See Below• Clean FRONT ENTRANCE glass & Back of Bldg. (REST GLASS). Incl UPPER small windows & bar glass INSIDE & OUT/wipe all framesand ledges, remove cobwebs!Ladder. smallgear, DI syslem/MUST CALL SCOTT SWENSON 4&7•6800 when you gel onsile/Clean after 7aml!
Subtotal	180.00
Sales Tax	0.00
Total	180.00

'--=B..i:lCle...d:::...::1 X;.; 4	Route: ARG	Rain Route: N W;..;.e;:e.=k..::.;,;1..248	naSep-W=3 = -- JLC:20240820
1 VISA	•.! !l	ID155 £AJ	PLEASE PAY FROM THIS INVOICE	I . 1101	LLC:20240820

L

Amount:	'd  500  oO

Requested by:  /11.fbtt_i;:;,-eff 

Date:		

To:

Amount:	8 d, 500.ocJ

Requested by: d1r.e  ,r,tf;,,0
INVOICE
# 10122024

DJ HOLLEYWOOD
4400 Gray Heron Ln Orange Palk, FL 32065
Date:	Aug 16, 2024
Payment Terms: $300 full amount at the
end of the event
Bill To:
Elena Barron
ElenaBarron@troon.com
Due Date:
Balance Due:
Oct 12, 2024

$300.00

DJ for FallMixer
DATE:10/12/24
TIME:1pm-4 pm
localion:Eagel Landing Community
DJ SETUP
Table Speakers
$300.00	$300.00

Subtotal·	$300.00	
Tax (0%)	$0.00	
Total:	$300.00	

Terms:
$Holleywood904 (CashApp)
Eagle Landing Golf Club CHECK REQUEST

Date:	 d .cJf:

Amount:		

For: £".Jfe Lo P1d r':!;l  .s	 C /4s,5c C
da,,//akle dar4crlt'cJe1 ,fre;n/'c«/,is 

Requested by: Aft,,t;1..i3;-R:f;&

S:1	26777 Central Partl Blvd SUlte255
•••"•111••11• Southfield Ml48076
P: (904) 760-5880

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

UG103577 UG0000148251 09/20/2024
$1,777.93
Page 1 of 2

DUE DATE:
Due Upon Receipt
DATE	DESCRIPIJON	REFERENa	RATI!	QTY	AMOUNT	
	(0000)					
9/20/24	a..AY CX>UNTY FRAN FEE 16.3% at 16.300% on $6.50				$1.06	
	SnETOTAL				$1.G6	
	(0001)					
	EAGLE LANDING SWIMMING					
	3975 EAGLE lANDJNG PKWY , ORANGE PARK Fl					
	Serv #001COMM Fl WASTE PERM 8YD					
9/20/24	TRASH STANDARD SERVICE
Oct01/24 • Oct 31/24		$1,037.58	1.00	$1,037.58	
9/20/24	RJEL SUROiAAGE				$225.26	
9/20/24	ENVIRONMENTAL SURCHARGE				$259.40	
9/20/24	CAY COUNTY FRAN FEE 16.3% at 16.300% on $1,522.24				$248.13	
	SITE TOTAL				$1,770,37	
	(0000)					
9/20/24	ADMIN FEE	SC249447			$6.50	

A				
Notes:		v			
To pay your invoice online, please visit usat: www.gtlenv.com/ pay-my-bill/	
						
CURRENT
u - eoDAYS	j &1- 90 DAYS
OVER to DAYS  j ACCOUNTTOTAL 11TOTAL INVOICE
$1,n7.93
l $1,n7.93	$0.00	$0.00	$0.00	$1,n7.9l	.
Please retum bottom portion with you_r_payment. Include customer and Invoice numbers oncheck or money order.

f	GFL Environmental
26777 Central PartlBlvd Sulte255
Southfield Ml 4807&
....=;;. ,....:._._..:....._ ;;;1.Lt=,_,
P: (904) 7150-5880
CUSTOMER#: INVOICE#: INVOICE DATE:
TOTAL AMOUNT DUE:
UG103577 UG0000148251 09/20/2024
$1,777.93
DUE DATE: Due Upon Receipt
AMOUNT OF REMITTANCE:
I$ 	I

PLEASE REMIT PAYMENT TO:

16217-492-62·2 1 2
•ll11M"l'llmlrl111111111•"•1111111•1111•11•1•1••11111lp1II

1111111•1•1,.,111,.. " ,1.11•I1111.1Jamll1I

'u11••1•I
EAGLE LANDING SWIMMING 3973 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641

GFl ENVIRONMENTAL PO BOX 555193
DETROIT Ml 48255-5193
11111111111

0□555193UG0□001482510□1035770□□□0□0□1777938
; GF-·r

GFL Environmental
: 7	=tral Park Blvd

CUSTOMER#: INVOICE#:

UG103577 UG0000148251
Paga 2 of 2	II
DUE DATE:
Due Upon Receipt
... r.....••,• Soutllfleld Ml 48076
P: (904) 760-5880
INVOICE DATE: TOTAL AMOUNT DUE: REF/PO#:
09/20/2024
$1,777.93

I

I $1,m,93	I	$0.00	I	$0.00	I	$0.oo	$1,7n.9J
Please retum bottom portion with your payment.  Include customer and Invoice numbers on check ormoney order.

GFL Environmental 26777 Central Park Blvd
5ulte255
..,-.,.,.,,=,.....,..,...,=," Southfield Ml 48076

P: (904) 760-5880
CUSTOMER#: INVOICE#: INVOICE DATE: TOTAL AMOUNT DUE:
UG103577 UG0000148251 09/20/2024
$1,777.93
DUE DATE: Due Upon Receipt
AMOUNT OF REMITTANCE:
I$ 

EAGLE LANDING SWIMMING 39n EAGLE LANDING PKWY ORANGI! PARK,, FL 32065•2641
PLEASE REMIT PAYMENT TO:
GFL Environmental
PO BOX 555193
DETROIT MI 48255·5193

o□sss1,3UGO□□Dl4625LD0103577DOCCOD0□1777938

  •;;• 1KYWAY
Sur,4

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

Date	Invoice Number	
9/23/2024	64684	
Ship To
Eagle Landing Matt Biagetti
3979 Eagle Landing Parkway Orange Park, FL 32065

P.O. Number	Terms	Due Date	Rep	Ship Date	Via	
MB	Net30	10/23/2024	CD	9/23/2024		
Quantity	Item Code	Description	Price Each	Amount		
6	Monk EPA Wipes	Monk EPA Certified Disinfecting Wipes 3200 ct. (4
rolls 800 sheets) 421bs SHIPPING: NO CHARGE!
FedEx Package 1 Tracking#: 279829737934
FedEx Package 2 Tracking#: 279829740952
FedEx Package 3 Tracking #: 279829741330
FedEx Package 4 Tracking#: 279829742440
FedEx Package 5 Tracking#: 279829742852
FedEx Package 6 Tracking#: 279829742771
-•PLEASE NOTE WE HAVE MOVED! OUR NEW ADDRESS IS:
4904 CREEKSIDE DR. CLEARWATER, FL
33760.....
7L/s"cJ,&cJ0
7/f-70
1;f!!f§r.'(	119.95	719.70		
1	Shipping No Charge		0.00	0.00		

MOVE		

0.00	

0.00		
	Subtotal	
$719.70				
	Total	
$719.70				
	Payments/Credits	$0.00				
	Balance Due	
$719.70				

Skyway Supply, Inc. 4904 Creekside Drive Clearwater, FL 33760 E-Mail Sales@SkywaySupply.com Toll Free (888) 875-9929 Local (727) 592-9500 Fax (727) 572-9977
IIIMlll HIU!llllllltllllllllllllmllDllm

REC
COSTO
CONFIDENTIAL PROPERTY OF SY§CO
DIVOUS lllllmllll
EAGLE LANDING SWIM TENNIS
3975 BAGLB LANDING PlCWY
S co·

SYSCO JJ\CKSONVI:t.1.E, INC.
06745
483864710	7	3
ORANGE PAIUC	FL 32065 904-291-4343
AllhehNrtof
food and service
1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
 PDCIIASIIORDEII	
 TERMS -l'AST 0111 MLMC1S AU SVBJEC'l' '1'0 s&RVICE CHARGE

SIZ&	I'l'BM DBSCRIPTION
BGS FOR FUEL SURCHARGE
lffN
CODI
'CllflT PIUCII:

10.00

ORDER	y
2599865

caossn.	OPEN: 7:00 AM	CLOSE:	5:00 PMI	RDIJ:T TO
SYSCO JACKSONVILLE
1501 LEWJ:S INDUSTIUAL D
1JACXSONVrI.LE,  l!'L 32254
	TAX 
E

n
I
I
1286.57

IIII/Ole&
"l'O'rAl,	1286.57
11. 1-p - ,IPllm,,, - - ml IJl P.
CONFIDENTIAL PROPERTY OF SYSCO
JIIVOla -.a
EAGLE LAHD:rHG SWIM TENNIS 3975 EAGLE LANDIHG PKWY
ORANGE PARK	i'L	32065
5  £!·

SYSCO JACKSONVXLLE, INC.
496745
l'IIRCIWIJ: OIIDD
483864710	7	1

904-291-4343
EAGLE LANDING GOLF CLOB 3989 BAGLB LANDI.NG PKWY
foodandservice

65 -2641
1S01 LEWIS IHtlUSTIUAI. DRIVE
JACKSONVILI.E. n. 32254
1-800-797-2627 (1-800 SYSCO CS
TBRMS -PAB'l' DUS BALIIIIC.IS ARit SIJB.JZC'l' '.l'O SDVl:CE CHARGB:
Net  30
1MANIFESTf 1264023 NORMAL DEL:IVERY
!MA: TVADC SCARLETT BAYLESS
P-- CE ADJOl'Nlll'?S
:r.	00IIS	Off

DllY***

cuss	S.Pl.XT

6 I	15

ollivD.•s
SlGII

145

SYSCO JACI<SONVILLE 1501 LEWXS INDUS'raIAL
JACKSONVXLLE, FL 32	l'AX
E

I
538.91
ll IIIIIIIIIWl ll llllllllfflillll lll U
EAGLE LANDING SWIM 'l'BNNIS 3975 l:AGLE LANDING PKWY ORANG1!! PARK	FL 32065
S'li Q-

SYSCO .JACKSONVXLLB, :INC.
DIXS 9'1'0»	496745
615/004
l'OII.CIIIIIIII-
483864710	7	2
foocl•nd-servke
1501 LEWIS INDUSTRIAL DRIVE
6637
TERNS -PAS'l' DOB IIAIMCSS UZ 8	'l'0 SUVICE CBABGE
904-291-4343
EAGLB LANDING GOLF CI.OB
3989 KAGLE LANDING PlafY
FL  32065 -264
JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
1	-.-.t.-30
MANIFEST# 1264023 NORMAL DELIVDY
MA: '1'VADC SCARLETT BAYLESS
I'l'IIN l>Ji:SCRIP.rION
r:DI
coo&
Ulrl'1'
n.i:a:
nll
SXftNDD
l'RICli
DRJ:NK	GI.ACID  10052000042143
7071108 29.84
29.84
2419.,	DBULL DRUIK ENERGY RED BULL	Ul718	0610337	40.31	40.31		
2 ....	BULL DRJ:NK BNJilRGY RBDBOLL SF	RB2746	1817134	40.31	40.31		
241:zo	Rl:PTIDB R 10052000324881	8399529	29.84	29.84	
0	DRJ:Hlt FRUIT PUNCH G2 10052000204053	6508978	29.84	29.84	
0	PORCH wma«>tr.rB PL 32866	7468515	29.84	59.68	
0 oz
rrl:JlC& WID 1005200324829
1280239 29.84
29.84
0 oz
0 oz

2 oz oz
2 oz
DJUHK LJ:N0H L.Dm G ZB 10052000042129 9901694 29.84
DRJ:mt LMN/LM WIDENOOT 10052000328681 7468507 29.84

IAGARA WMD	BOTTI.BD DRINIUHG	NDWOSL40PDR 9901029 13.19
GROUP TOTAL****
**PAPBR 5 DISP***

CE
29.84 1
S9.68t

79.14
1004.31

..I..ll
:.

I
!

CASIIS
cuu-r
ft.
-OPEN:7:00 AM	CLOSE:	5:00 PM
UXI'l''l.'I)
SYSCO JACKSONVILLE
3

DUWR7S
26.6.	948
t

ND. l'CS,COS'r.•---	.....,_	'N()_ PCS '
1501 LEWIS DIDUSTIUAL C
JACl!tSONVJ:LLE, FL 32254 M.
BX
T0'1'AL

1289.49
DllLVD.	SIG!{X	11£1::.

IIIQ fPl'lllYUica: ID KRimat.11 M;RICDJ.!IJRAl. 0011100tnU LIS'RII OIi tlIS nlVOlCI W avaac:t fO t11 STAtV!'DI! ml!!,. PAYABLE ON OR BBFOIIB

MCT fO In DI8tml aiuam. 00! Ol',_  Rl(Zlff OP IBU& IICIIOC!8gpvi:J= Yllll _..	llt iQOlt ui;a, 1'08C11Ye DI .111Y
_	CIDCiff,llR 1'0 turlc:Inft U A.-	orA. a.ASS OF	_  :i!!,_111!,	_  DMIL M'fSDCII DIIIICIT&,

INIIOICE
'l'OT1,L

CONT. ON PAGE	3
everon•M
Invoice 156530277
everonsorutions.com
Account Number 51849867
Invoice Date 09/23/2024
Payment Due Date 10/18/2024
PO
Number
Amount
Due
$155.78

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

Payment Options
Pay online 24/7
eveton oh.Jl1ons,com. -91.1..ress1.1a
Pay by phone
844-538-3766
Mall by check
Include the section below
Manage Your Account Update billing information, view past invoices and more m.ron QJwonI..Dt..wu!D
Questions? tveronsolutl.9ns,e9m Email:
C!. rnCijr..e. eyer.QD.soluJ1ons_s:om 844.5.EVERON
Description
EAST WEST COMMUNITIES - GYM 3979 EAGLE LANDING PKWY
Services Provided (10/22/24 -11/21/24)
Includes: eSuite Services. Extended Service Plan, Monitoring, Prime Cell
Total Tax
Sub Total
EAST WEST COMMUNITIES 3975 EAGLE LANDING PKWY
Services Provided (10/22/24 - 11/21/24)
Includes: eSuite Services. Extended Service Plan, Monitoring, Prime Cell
Total Tax
Sub Total
INVOICE AMOUNT DUE
Amount

$72.46

$5.43
$77.89

$72.46

$5.43
$77.89
$155.78

Thank you for choosing Everon
You will be charged B $25.00 fee for eny payment returned.
Make checkl peyeble to Everon encl please Include your account number.

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

SEND CORRESPONDENCE TO •
Please detach this portion and send with your payment.

REMIT PAYMENT TO .-

Powered by Experience. Driven by Excellence.'"

1oa: •rn tt 21
EAST WEST COMMUNITIES
3975 EAGLE LANDING Pt<Y-IY
OAKLEAF PLANTATION HOMEOWNERS ORANGE PARK FL 32065
EVERON, LLC
PO BOX 219044
KANSAS CITY MO 64121-9044
11,1,'ll'l11111 I••1'•h111IIIhfof111111nlh11111,1111•h•1111rl

000□ 01 051&4 &6? 00000□155?8 b 15b53D277 3
ECOLAB.
PLEASE REMIT PAYMENT TO: PEST ELIMINATION
26252 NETWORK PLACE
CHICAGO, IL 60673-1262
BILLING ADDRESS
EAGLE LANDING POOL CAFE 3973 EAGLE LANDING PKWY ORANGE PARK FL 32065 US BILL PH: 904-637-0666
INVOICE CUSTOMER SERVICE
REPORT
:INVOICE
HOMBBR 6172601
PAGE	l
1-800-3.25-1671

ACCOUNT INFORMATION:
ACCOUNT NO.	 EAGL0252-0001-01 SVSP #	355107
SERVICE SPECLST LAVANDEROS, DAVIDE LICENSE NUMBER JE251882

SERVICE ADDRESS EAGLE LANDING POOL CAFE 3973 EAGLE LANDING PKWY

SERVICE
Cockroach/Rodent

Program

QTI INVOICE AMT
197.80
ORANGE PARK FL 32065 US SERV PH: 904-637-0666

SERVICE PERIOD: MONTHLY SERVICE DATE:	9/30/2024

(I)
Outside-In Large Energy Surcharge
Fly Program
80.57
2.75

SPECIAL INSTRUCTIONS:
GUARDIANPLUS
TERMS!NET 30 DAYS
STATE TAX: 6.000 CITY TAX:
CNTY TAX: 1.500
SUB TOTAL:

TOTALs
AMOtJNT DUB'
281.12

281.12
281,12

ADDITIONAL COMMENTS	CUSTOMER'S SIGNATURE

TARGET PEST	PRODUCT USED
P™RODUCT PRODUCT USED DESCRIPTION/EPA NUMBER

PRODUCT LOT NUMBER
ADD' L INFO
Open QUANTITY

METHODS	SITES
This confidential report is provided to identify sanitation deficiencies, structural defects and improper storage practices contributing to pest infestations.
CONDITIONS FOUND/ACTIONS TAJ<EN
Service related comments:
Inspected and treated selected areas.
See Svap 355104 for full report and product list Pest activity found during service:
Structural concerns that could cause peat problems: sanitation issues that could cause pest problems: Facility preparation issues,

END DATE/TIME:	9/30/2024 4:32 PM

(NO)

(NO) (NOi
7gs-o.tJoo
"c:)%(./J-.

sure  t	Invoice	Date
1Oll/2024 ,
131295624959

1707 Townhurst Dr.
Houston TX 77043
{800) 858-POOL {7665)
www.poolsure.cc,m

I	Item

Description

Qty

Subtotal	$3,704.37	
Tax	$0.00	
Total	$3,704.37	
Amount Paid/Credit Applled	$0.00	
Balance Due	$3,704.37	

1111111111111llllIIIllIIIIll
131295624959
1 ofl

 

904-291-4343
EAGLE LAlmIHG GOLi' CLUB
3989 BAGLB LANDING PDY
PARK
REC

SYSCO JACESOHVXLI.£, INC. 1501 LEWIS INDOSTIUAL DRI'VB JACKSONVII.LB. l'L 32254
1-800-797-2627 (1-800 SYSCO CS

r!DII	Ultt'l'	mu	D'!Blll>ID	,

mvozca: AWUHllllff_a
SZZB	J:TZII :OSSCIUIP'tXOII
001)11:	n?CS
n.ICS
:i:
cam	arr
oz	DBW SODA M0t1N'l'AIH DBW	44358	4743621	16.40	16.40	
oz	SODA PBPSl:	00017	4146379	16.40	32.80	
oz	SODA SPRITB CANS	49000001310	5360359	18.71	18.71	
oz	SOOA 'IONIC WATBa	50570	4099891	22.16	22.16	
:lAGAaA WATD. BO'l'TLBD DRINKING	NDW0SI.40PDll
GROUP TOTAL****
**PAPER 6 DISP***
9901029 13.19	13.19
369.97
YS UL COP PLAS TRANS RIPS 12 OZ
YB12sYSA
7064580 37.77	75.54

**:PRODUCB***
PLAS ET MBDBVY NDLNG DMSWSYS
GROUP TO'.?AL****
8003422 28.21	28.21
103.75

GROUP TOTAL****
IAI..u>UNCS l'OR DBOP SIZB
FOR :nJEL StJRCIIARQJ!:

2611573

\-0
26.20
7 .19-
8.00
\v	I
I

caas	cmm CIIIDIIS IIT,
Ol"EN: 7 : 00 AN
CLOSE:

S: 00 PM		lilDlff IO SYSCO .:JACKSONV2LLB
10 1	11	7.8	201
1501 1.1:WIS INDOSTRIAL D • ... JACKSONVILLE, n, 32254
719.61
24 2	26 23.9,
444		
'.!'AX
i:.J:Vla'•
nca
1110:-M:1-coaor.------
' DSl.VD.	SIGIII
NO. PCS	'mrAI.
R&C
=ca

no.- ,--IDI-	IGIIcm.-r. -l1TJSI I.Ifflll m'lllll Ill'iliICI-I	llllolla' l'0 ta""mmon -	PAYABLE OR oa BU'0U
.lft im:anuJD OR 110C21N r.m !B iiij ,ntaa Iffll	•-IS llll:&MID.ruaat. 100 -	ini,	11/01/24
tlCT to .lft 1c:a1a1cn-rM,911Hal 0010, 10a IIICllft OF -	lllllllOCfl ca, 1WUOSfftaa 1D' 1lilUa llliim !'O 111111W DI //,'II
	719.61	
LAST

904-291-4343
1lAGLE LANDIHG GOLF CLIJB
3989 EAGl.B LANDING nwr
PARK	n. 32065 -2 4
SYSCO JACKSONVXLLX, IllC. 1501 LEWIS IlmOSTIUAL DRIVE JACKSOMVXI.LE. FL 32254
1-800-797-2627 (1-800 SYSCO CS

HD	DKSCRn'TIOII

InN
C0lm

ONI'1'
inua:

IIM>l:CS
0Cl)I	on
D SA.l'BTY IUl:MXNDBR:	HODJ:RG :IS NORB: I.KPOR Alff TO S SCO ':E'
LEASE VJUUFY EACH ORDER UPON RZCEJ:l'T BlECAOS COOLER TZNS C,lliNNOT
ftATD rxsa LXC 'ND-4511	FRBSBWATER rxSB LJ:C FND- 03

ICE OBAN CB	\55	22.55
08694 34.	34.07
1
\.-\D

Jl:JICB CMBRY BTL Ult  MI:XBR

25900 5099122 24.47

24.47

..?...
&

;Ia
SODA C.OCA COl.A CLS
49000012781 2786127 18.71
56.13	=

14	1

1_1 5----1	243

OPBR: 7:00 AM	CLOSE:	5:00 PM

NO. PCS
REC,

IIIIICTIO
SYSCO JACltSONVJ:LLE 1501 LBWXS :nn>OSTIUAL
JACltSONVJ:LLB, l"L 32254'
'DX
'1'07.'U,
!nlvota:
'l'O'DL
I
485.59
CONT. OR PAGE	2

10-STennis Supply & Dlnkshot Plckleball 1400 NW 13th Avenue
Pompano Beach, FL 33069 Toll.free: (800) 247-3907
Local: (9S4) 969-5440
www.10-S.com/ www.dlnkahot.com
Invoice
#166153
Date: 10/2/2024

BillTo
Tennis Center
Eagle Landing (Orange Park) 3979 Eagle Landing Pkwy Orange Park FL 32065 United States
ShipTo
Tennis Center
Eagle Landing (Orange Park) 3979 Eagle Landing Pkwy Orange Park FL32065 United States

Terms	Due Dale	POI	Sales Rep	ShipVia	
Net30	11/1/2024	Scott Moore	John DiBari	FedEx Ground®	

Quantity	Item	Options	Cu•tomer Description	Rate
Amount
VG1000HY
Gator Rake • Tow Model
- Staggered Tines
4	UC2003
Cutrine Algacide 1 Gallon
500	FS1013
Ty-Raps Extra-Duty 8
1/8" 120 LB
200	FP1013
Ty-Raps Standard a• so
lb
-1 \
/
4;"fl
\c

10\--Ji
$659.00

$64.75

$0.20

$0.06

$659.00

$259.00

$100.00

$12.00
4	IF2010-W	Color: White	$36.50
Pickleball & AH BallTube
$146.00

	Subtotal	$1,176.00	
	Shipping Costs
(FedEx Ground®)	$156.17	
	Tax(0%)	$0.00	
	Total	$1,332.17	
	Amount Paid	$0.00	
	Amount Due	$1,332.17	

11111111ltlllllllll
166153
1 01l
Account Summary:	Thank you for keeping vaur account current!

317601d Jennings Road, Middleburg, FL 32068-3907
BHIDate PreviousBalance
Payments
Current Charges
Total Amount DueOctober 25,2024
10/04/24
$732.52
-$732.52
$510.11
$510.11

-  - ---
Account Information
Account Number	A00013323
SouthVillageCOO
3965 Eagle Landing Parkway Poor House&
Cabana, OrangePark
Brllln,Cycle:4

Custcm.rScnrlc:.(S.n,-5pmM-F)
&1_	(904)212-5999

All lUOI.Nlnotpaldbydulldate
a19subjecttoa$3-30i.teM

A  Online
..	httill://www.cla llty.	,

Current Charges	Rate	Usage	Total
'!. --_	-	-.	-	--	t,		
Potable Base Charge			
$61.50	
Potable Water Usage·Tier1	$2.54	40.059kGal	$101.75	
AWSSurcharge			$1.18	
	Sewer			
Sewer BaseCharge			$139.28	
Sewer Usage Charge - Tier1	$5.07	40.059kGal	$203.10	
	OtherCharges			
late Fee	$3.30		$3.30	
TotalCurrent Charges	$510.11			

Usage Profile	(!(GAL= 1,000 gallons)
..........

Meter Readings
;,C...!.••.  '. '.leitfAl J.i:l.c -_._ u 
ReadOates:08/29/24-09/30/24
PreviousRead
9,6'1B,7n
Days:32 Current Read 9,658,836

• • •u_- 	• •_•

••_•
.....................·--------- RetalnthlsportJonforyour records. ...... -------••u••   ---------·-·	 ••.•.
Please return bottomportlonalonrwtthyourpayment to ClayCounty UtilityAuthority.

Clay County Utility Authority
317601dJennlngsRoad
' .	Mlddleburg, Fl 32068-3907
rz'>'>.Ul -

BIii Date: DueDate: Account Number: ServiceAddress:

10/04/24
10/25/24
A00013323
3965 Eaglelanding Parkway Pool House&Cabana,
Orange Parle

Donate to Lend aHelpingHand Prop-am:
o $1 □ $5 o $10 □ Other_

AY11004A 2000000427 19/4

SOUTH VILLAGE COD
3989 EAGLE LANDING PKWY ORANGE PARK, Fl 32065
If paid after due date the accountIs subject to $3.30 late fee.
Total Amount Due	$510.11

•1•1111111111.. •1ll•p1ll1•11h1"lhM•III·····•..•••••..···•·'
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

OAOOOl33c3 ODOOOSlCLL 102524 DO 3

NYNN

Visit usonllne at ClayElectrlc.oom
ACH
Member Name SOUTH VILLAGE COMMUNITY
DEVEL DIST
 	ClayElectricCooperative, Inc. Toll Free: (800)-224-4917
A 'Jhudua,no '/in,qy"Cmpe,adve

Important Messages
We're in the midst of a busy hurricane season. Will you be prepared if one threatens our area? Visit our Storm Center online for the storm preparation guide, safety tips and more.
Download the MyClayElectric app today.
Account# Trustee District:
Statement Date: Current amDue Date:
Previous Baiance
Payment Received 10/04/24 Balance Fotward
Current Charges Due 11/04/24
8966959
06
10/1412024
11/04/2024
$52.66
-$52.66
$0.00
$52.16

'KEEP
'SEND
Billings not paid jn full wlll Incur a latect,a,ge ol $5.00or 5% of the dal!nquent amount (whichever Is gl'88t81) that will be added toyour acoount.

 	Clay Electric CooperativeJ Inc.
A Touclumt>o El1llff' Coopcntl""
POBox308
Keystone Helghte. FL 32658-0308
PAY YOUR BILL 24/7
ONLINE: Check or credlVdablt card at ClayElectrio.comor download the mobile
app.

1565 0 AV 0.545	5 1565 SOUTH VXLLAGI: COMNUNI'l'Y DBVBL DIST C-6 3!189 EAGLE LANDING PJafY
ORANGE PARK FL 32065-2641

In1•1111111111111111111111•1111111'h'1•h1, 11..,,.,..111111....

HIIIIIIHIUII
CLAY ELECTRIC COOPERATIVE
POBOX308	9
KEYSTONE HEIGHTS, FL 32656-0308
lhti •1•11•11..,.II,111111111••,,, 11II1ll1,fll,11,111111111•11•II
D61:Ua&:.,s,
DDODDSi!l.51+

l!J/Fc1ayElectricCooperative,Inc.
A Tnuc:holnne Enctn" C-.onremive

Important Messages

Visit us onllne atClayElectrlc:.c:om
Toll Free: (800)-224-4917
Member Name Account# Trustee District: Statement Date:
Current BIii Due Date:
Previous Balance
EAST WEST PARTNERS
6588990
06
10/08/2024
10/29/2024
$3,001.00
We're in the midst of a busy hurricane season. WIii you be prepared If one threatens our area? Visit our Storm Center online for the storm preparation guide, safety tips and more.
Download the MyClayElectric app today.
Payment Received 09/23/24
Balance Forward
Current Charges Due 10/29/24
-$3,001.00
16.oo
$2,373.00

Service Address: 3975 EAGLE LANDING PKWY RESIDENTS CLUB 	
Rete SdMtdule O.Jeription	Meter No.	Reeding Datss	Rudlnga	M	kWh Usage
 L	SERV!QE DEMAN.Q	I ...lli..?192770  J...Z;:;::.:;;;.r-,.....,._ .....:.""-:..;:.=,,.._:.:=_:-:_·1=.-=.-:.-:.-::.-::.-:..-=.=:.-:..-::.-:..-:..-:..-:.=:...-_-_.i..._- _..;2 1=68==0=--
kWh	MonthlyUlt	Monthly111911•	MonlblyLow•
Charge	$80.00
90	Energy Charge	21,880 kWh O 0.0600	$1,300.80
I Power Cost Adjustment	21,680 kWh @ 0.0200	$433.60
76	Demand Charge	61.040.KW @4.3500	$265.52 1

16000
10000
eo	FLA Gross Receipts Tax	$53.30
46	Florida S1ate Sales Tax	$148.28
Clay County Sales Tax	$32.00
30
Clay CoPublic Ser Utlltty Tax	$:  7 
5000
0  ......,...,_._-   ..,........_.._._,. .......... ,... ""'""T.._ ............
1&	Ion	.,,,,+,,	2
11  I !2	Current Ch	 f  !!!!.	$2
2023	PIHse visit MyClayElec:trlc:for detailed uaage hlatory	2024
ThisMonth	Last Mon1h	This Month	Avg Dally High
Last Year

i KEEP	BIiingsnotpaidIn tua willIncur alate charge of $5.00 or5  of1he delinquent amount (whk:htverla greater) that willbeaddedto your account.
'SEND	"
ClayElectricCooperative, Inc.
A	EM,gy"CoopCftlti -c
PO Box308
Keystone Helghta, FL32856-0308 PAY YOUR BILL 24/7
ONLINE: Check or c:redlVdeblt card at ClayElectrk:.c:om or download themobile
Checks must be In U.S. funds and drawn ona U.S. bank.
■

BAST NEST PAR.TNJCRS
3989 EAGLE :LANDING PKWY
ORANGB PARK FL 32065-0000
CLAY ELECTRIC COOPERATIVE POBOX308	5
KEYSTONE HEIGHTS, FL 32656.()308
lhm1l11ld1•lilbhIll11l111fl1lill1ll111H1ll1lllll11I' 111•11
IE  ClayElectricCooperative,Inc.
ATooc:J,,,me Enasf Ciat,cratlve

Important Messag 

Visit us onllne at ClayEfectrlc.com Toll Free: (800)-224-4917
Member Name Account# Trustee District: Statement Date:
Current SDI Due Date:
Previous Balance
EAST WEST PARTNERS
6589006
06
10/08/2024
10/29/2024
$3,060.00
We're in the midst of a busy hurricane season. Will you be prepared if one threatens our area? Visit our Stom, Center online for the storm preparation guide, safety tips and more.
Download the MyClayElectric app today.

21
18
16II
Payment Received 09/23/24
Balance Forward
Current Charges Due 10/29/24
-$3,080.00
so.oo
$2,372.00

9
8
s
0  .......c'-'.........--.-.L...L.....&.........................."'-,-.... ...-..........i.:.,...i.....
Ocl	flc¥  Doo  Jon	Feb	Mir	•	Moy	.u,	Jvl  1\119  Stp	Oc:I

D	..,Total Cw,ent Chez• for this Location

$2!!!2.00)
2023	Pleaae vlalt MyClayElectrlc for detailed uaage history	2024
ThisMonth	Last Month	Thia Month	Avg Dally High
Last Year

'KEEP 'SEND
911:11191n1ot paid In full wlll Incur alate charge of $5.00 or 5% of the delinquent amount (whichever Is graate,1that willbe addtd to your aooount.

A count Number	8589006
ClayElectricCooperative, Inc.
A 1i,ucl,-ioEncrsv•  ttve
POBox308
Keystone Heights, Fl 32858-0308
PAY YOUR BILL 24/7
ONLINE: Check or credlVdeblt card at ClayElectric.com or download the mobile app.
re_n.t Cha es Du!10/29/24	_	.,,372.00
tal Amount....Q!!!.	 		_	$2,372.00
Checks must be InU.S. funds anddrawn ona U.S. bank.

1111111DIIDIHI HI
-r- ,	- 
EAST WEST PARTNERS
3989 OGLE LANDING PKWY
ORANGE PARK li'L 32065-0000
CLAV ELECTRIC COOPERATIVE
POBOX308	5
KEYSTONE HEIGHTS, FL 32666-0308
lll11•11n1111•1•1hh11111111•l•1••n1••1•lll•"•'n11,,,,111•1I
IE'c1ayElectricCooperative,Inc.
A Tooch.'IOnC Enotr,"Cooi,otatlve 1'f".Jf

We're in the midst of a busy hurricane season. Will you be prepared If one threatens our area? Visit our Storm Center online for the storm preparation guide, safety tips and more.
Download the MyClayElectric app today.

Visit us onllne at ClayElectrlc.com TollFree: (B00)-224-4917
Member Name Account #I Trustee District: Statement Date:
Current BIiiDueDate:
EAST WEST PARTNERS
6588982
06
10/08/2024
10/29/2024

Serv ce Address: 3965 EAGLE LANDING PKWY POOL PUMP HOUSE	_	 	 	
Rate e	De1cHp1Jon	ftleter No.	Aeiidirig Dates
U[NERAl;.   E-NOOogMAND	1s21921a9 1]9LQ4(24	
kWh	Montlllylb•	■ llonllllyHlgll •	Mon1111ytowe	Temp
rsoo tl:!....---r:--;---;----ir.. ?rS'f=  ;:::;;-	Access Charge
Power Cost Adjustment	7,080 kWh O 0.0200
75	FLA Gross Receipts Tax
eo	Florida StateSalesTax
46	Clay County Sales Tax
Clay Co Public Sar Utlllty Tax
$32.00
$575.60
$141.60
$19.20
$53.40
$11.53
$21.97
;,o	Operation Round Up
	$0.70
1s	(rotel Current Chargesfor this l.ooatlon			

2023	PIHle visit MyClayElectrlc for detailed ueage history	2024
This Month	Last Mont,	This Month	Avg Dally High
Last Year

£ KEEP	8Mllnga not paid In full willIncura latechargeof ss.ooor 5% of the delinquent amount (whichever Is greater) that wtnbe added to your acoount.
'SEND	"
/EClrf

Accou u.m			
ElectricCooperative,Inc.
A  TOIICMllnt F.rv:tp'Coopmtlw IS,!?
POBox308
C rent Cha  es Due 10/29/24
Total Amount-Due	
&.0l0ii
$856.00
Keyatone Helghta, FL 32656-0SOS
PAY YOUR BILL2417
ONLINE: Check or credit/debit card at ClayElectric.com or download the mobile app.

Checks must beInU.S. funda anddrawnon a U.S. bank.

11111111Rillllll
CLAY ELECTRIC COOPERATIVE
PO BOX308	s
983 0 AV 0.545
ZAS'r WBS'l PARTNERS
3989 &AGLE LUIDING PKN'Y
ORANGE PARK PL 32065-2641
5 983
C-4
KEYSTONE HEIGHTS, FL 32656-0308
Ht0•11111111•1•111111111111111111•1111111111•11•1111111111111ti
&ils·1:
11•11111111••1111111••1111•1•111•l•1•h•1•1111111111•1■11■1111111
ClayElectricCooperative,Inc.
A Touchotnne En.rs,"C"..onper.ul

Visit us online at ClayEJeotrlc.com Toll Free: (800)-224-4917
Member Name
Account# Trustee District Statement Date:
EAGLE LANDING LIMITED
PARTNSP
6242028
oe
10/08/2024
Important Messages
We're in the midst of a busy hurricane season. WIii you be prepared If one threatens our area? Visit our Storm Center online for the storm preparation guide, safety tips and more.
Download the MyClayElectric app today
Current Bill Due Date:
Previous Balance
Payment Received 09/17/24 Payment Received 09/23/24
Balance Forward
Current Charges Due 10/29/24
10/29/2024
$216.45
-$114.45
-$216.45
-$114.46
$88.00

Service Address: # 1 - 3973 EAGLE LANDING PKWY WELCOME CNTR LIGHT-c-,
AR Schedule Oeaoription
-fil.NEAAL SERVICE-NON D!:MAND
MetitrNo.
AndlngD.i..
	1 
kWh	lllllllttlyUse	■ llontlllyHigh•	MonthlyLow•	Temp
Detail
AccesaCharg_e	$32.00
uo	Energy Charge	436 kWh O 0.0813	$35.45
78	Power Cost Adjustment	436 kWh O 0.0200	$8.72 FLA Gro88 Receipts Tax		$1.96j 
eo	Florida State Sales Tax	$5.43
46	Clay County Sales Tax	$1.17
Clay Co Public Ser Utlllty Tax	$2.55
eratlonRoun U	$0.73
,a	Total Current ea	for tide locatl	..;.$88..;..;;;.;00_.

O
2023	PleHe visit MyClayElec:trlc for detailed usage history	2024
Thia Month	Last Month	Thia Month	Avg Dally High
Last Vear

£ KEEP	8111ngsnot paidIn full wtII Incur a late chargeof $6.00 or 5% of the dallnquant amount (whichever Is g,eater) that willbe added to your aooount.
'SEND	"
IEClayElectricCooperative,Inc.
A Touch!toncEtttrv'Ccoperatlv<:
POBox308
Keptone Heights, FL32656-0308
PAY YOUR BILL 2417
ONLINE: Check or credlVdeblt card at Clay1:lectr1c.comor download the mobile app.

1Account-Number	6242028)
	it Balanc,e Do Not Pay	--$26. J
Checks must beInU.S. funds and drawn on a U.S. bank.

1m11111111111
CLAY ELECTRIC COOPERATIVE POBOX308	5
982 0 AV 0.545
EAGLE LMDIHG LIMITED PAllTHSll 3973 BAGLB LANDING PKWY ORANGE PARK i'L 32065-2641
5 982
C-4
KEYSTONE HEIGHTS, FL 32656-0308
ll1111111111h•"lltl111111111•1111•11111,11111•11111111111111•11
,111111111•l"m'1hh IMl'•',Idth,11111111111111nr,,11,111I
0b24202&
DODOOOOODD

INVOICE NUMBER:	2105·  173254
■
WINDOW. CLEANING_"'. ®
1NV01ce - cusToMeR coPv	DATE  fa u ,	:211

Commercial/ Resldentlal • Fully Insured • Free Estimates Independently Owned and Operated
Since 1978
151 College Or. Ste 7	P: (904) 272-1944
Orange Park, FL 32065	F: (904) 276-1947
An-oo lDue$_l'Z) 0 -,UCJ
Ona of the BoxM BeloW Must Be Checked
Paid Cash / Check Bl Time of Service
0  Cre<rn.Card:Forsecun"ty purposes,
(904) 272 1944	pleuecontac:tourofflcewithyour

Scan to:
visit us onthe webat
-	•	::	:1;;::- in 10 days
www.flshwlndowcleaning.com	,
Leave a Review
Requ•t anEstimate

	
Mike Brown Plumbing Co.
8622 Emerald Isle Circle North Jacksonville, Fl. 32216
PH# (904) 645-7636
Fax# (904) 645-9177
Invoice

DATE	INVOICE#	
10/9/2024	704449	

	S.0.#	FIELD TICKET#	TERMS	JOB NAME	
		695733	Due on receipt		
ITEM	QTY	DESCRIPTION	RATE	AMOUNT	
2MANLABOR TRUCK/GAS MATERIAL	2 • REPAIR3 URINALSATPOOLBAffl.	195.00
50.00
225.50
7.00%	390.00
50.00
22,.so
0.00		
		
LUMP SUM
SalesTax

-Jto--'l'VJ

1t!v41l			
THANK YOU VERY MUCHI	Total	$665.50				

91 - South Village CDD dba Eagle Landing	Pg 1 A/PR - ACCOUNTS PAYABLE REC
Check Register for Oct 1/24 thru Oct 31/24
Manual/QUIK Checks
Check
PAID CONF #18980253783	ACH
COMCAST
BUSINESS

Ai:count Number 44957 14-4168729.4

Billing Date
S•p 12,2024

ServiFrom	Pog«i:
Sep l$, 2024 to Oct 14. 2024	l of4

Hello Eastwest Communities,

Thanks for choosing Comco t Bu.sil'leSs.

Your bill ot o glonce
Fut 3979 EAGLELt\MOthG PY.WY, B0Xt•407 .-2- ORA►HlEPARf"'
fl  32065 0000
fl evioo- bolof'ICC	SS.S,61
One-tlmtotfT Paymeqt  tllank you .Aug 20	-SSA5,61
Cred:ts.	Poge 3	-$1.25
Crf#dltbalance	-$7.25

Regul(Jt m0<1rhty cho,ges	Poge:3	S320.45-	
TOAe$, ree) or.d OU)e( c:hafgei	Poge.5	S,}(),41	
New c.hotges		$350.86	

Need help?
Visit bo\ITTe..s'L.cQt11c.::n,,t.c0:n-./h1:.lpor see poge2 for other
WOY$ to COMOCt us.

De-t<1ch 11'\e oouomportionof !.hit,.11c,:;dent lo \Ylth vourOO'frrten1

C:, n<rti d rr Spt.-od!"f'l(;ll' Wltl" pay'IT!dl(
COMCAST
BUSINESS
1100NORTHPOINT P't.WY W PALM
BCHFL33407-1937
VC,300l10"0fl":t' -211.!'00UH Nr,.N°'l'0001 0006
EASTWEST COMMUNmES 3979 EAGLELANDING PKWY BOXM0TA•2
ORANGE PARK. 'L 32/J65·2065
•

Account numbf'i;r
:>oyment due Please pay Amount enclosed

8495741441687294
Oct03,2024
$343.61
$
Mok$:chodr,ipavobl• to C,;i,m<:n'l't
bo l'\Otsend cosh
PAID CONF #18980356923	ACH	I
COMCAST
BUSINESS

Account Number
8'195 74 1441144296

B!fli.ng Dote·
Sep12, 2024

Services from	Po9e
Sep 15. 2024to Oct:14. 202.4	1 of 5

Hello The Eagle Landing,
Thanks for choo$Tn9 Comcc,t Businon.

Your bill at o glance
for l9'5EAGLCLAN01NG PY.VI''/ ORANGE PA	FL. 3'2065-264\

PnNto1.1, bolol"lce	$2&3.21
One hmefFTPllyn-enl  thM YOIJ Avg27	-$283,21
Cu,di1s	PO!;le3	•S7..25
Credit bo.lonce	-$7.25

Regular monthly charge-s	Jlogo3	$25515	
1wi.a-s-. tees ond Qthcr ct-,0,91!'$	P09c l	$3550	
New charge·s		$290.45	

Amount due Oct 03, 2024	$283,20

Need help?
Visit bui•!'e s.comco.s.t.com/h pot set1. page 2 ro, other ways to contact tJi.

	
COMCAST
BUSINESS
1100NORTHPOINT PKWY W PALM
BCHfl 33401,1937
10NORP l12«/:.tW1i!f:rroN M'JNHVOOO!l.9d l'-OOO
THEEAGLE LANDING AESI A1iN MA TT BIAGETTI 3975EAGLE l.NIDING PKWY ORAf'IGEPARK, fl 32065-2641
Account number Payment-due
Pleose pay
Amount enclosed
8495 74 144 1144296
Oct 03, 2024
$283.20
$
Mok.echecks.pqyobt• tQ-Comcon
Do not ,endco1h

INVOICE
11l1U1
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Pllll IEi'	01!1: ID	mM. l!t.45		ffl.45lllt.lO
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lll•I 111\.411 Qw11Stl7',4t C:,4'11> ft OIi 10111 lllUO

PAID CONF#19081995303	ACH	•
COMCAST
BUSINESS

AccountNumber
349574144 ! 5-4200

f!Glling Dot
o t 03.202•
Ser-Aces From	IPage
j Oct 13, 2024to Nov T2. 2024	I of◄

Hello Eagle Landng Athletic Club,
Thanks for choo$lng Comcost Suslness.

I	•	-	--	-
You, bill at a glance
\,,;ir } 79  Aott I.Af../D-ING Pi',WVJOFC, Oif/\N6£ PAP FL,
!.IOl, 1641

PtevlCNJ,b:)IQrw;.t'
Ono !Sma m Poyment - thonl: you	
Sepl7	Sl64.57
-$3,64,57	
Bolonee forward		$0,00	
Regular MOnthty ch	Pogo 5	S36'l.6S	
Torut fett bf'!O Olhe, ct-.a,geii	Poge:l	$1,72	
l'-lewcharges		$364.57	

I
Amount due Oct 24, 2024	$364.57

Need help?
Visit bu1ml!$$,,.:omco!t com/htlp or seepcge.2 for oiher ways to contoctus,

O tod, lhel!oltein pr.in!tmof 1h11b,11QOd endos• \lt'rtn your poyme.nt

This p0.9e glves you o quick summary of you, monthfy bill. A datoiled breokdown of your charges begins on pog S.
Any payments received or account oetlVity ofter Oct 03, 2024 wUI show up on your nextbl!I. Viewyouf m01tup-tc-..date account bolonce at Ous,ne$S.c:rm, ost,CQm/mydct®nt.

Oo 1'100 lrK:IV  o:;,r ridi!ri..._ lth P01"\l l'lt
COMCAST
BUSINESS
1\00NORTHPOINT PKWY WPALM
8CH FL33407•1937
00.13.;n1Q POO,:ro:H-tOOlNNN14Nlff4VL'«IOll!!.0001
EAGLE V.NONGATHlE'TICCLUB ATTNMATTBIAOETTI S989EAGI.ElAN(ljNQPKWY OFC
ORANGEPARK, FL sioos-Z641

Account number
Paymeotdve
Please pay

Amount enclosed

84957414<41354200
Oct 24, 2024
$364.57
$
,-1o q <:l')otKi poyobl• to Comco-n Ool"IOt sendCC!h

Account: 01344
SVlll.AG£ CfllMIIIITY DEV ENilf UIIDING 'i\1111 AIID WIS fl,61.f UIID!Nu P.IRIIWA NGf PARK. FL 6S
(904) 291-3535

O..plon lr111a Inc.
PD BOX 56160/
Jock1onvrlle, Fl 32m (904)·ZE8·1220
Tue Oct 15, 2024 2:ll·I'll
'"'•i•..I: 346119'1	l'IJ#;
L1co,,s, : 2001256 hpi ••• NIA
l06d	: 201 T.,... : flllTEOI
Driver : 01 • r. fllC Salemp: ao, • ll,ljJ£ll lJSl!IE
ACH

ITEl'I	QTY llfSO!JPTIO'	U.P.C.	Disc	O.f!llCE	00'	m
911000	1 Rll EOIIIOIIS	611269235685 ,	0.00	41.50  o.OI)	41.
RED euu BLIJE EDJITIIN 24/8.41'CAii
91)120	1 R& EDITIONS	611269331240/
I	RED BULL EOITIOIIS 1£0 eoz S 1161.ES
4.00	41.50 0.00 41,50
90004	1 RB EDJrlO!IS	6112691634521	0.00	41.!ll	0.00  41.50
RED IIIILL lEllG\I fOIIJON a.oz S!UGlf
91103,5	1 RB El'-!16Y ORIN	611269991000	D.00	41,50  O.DD	41.SO
RED SUll f&R61' IIIUffK 802 Sfll6lES
\J.1193	1 Rll	EDITIONS 6112691102034	0.00	41.50 0.00	1.50 RED BlliL EDIIIOI/S SI/GAR fllE IU 002 SJHGLES
Seer: O • 0 keg,
WineI liq: 0
Saft Oriole: 5
"' I<=0
Crediti:
SMO S0,00 SZ01.50
SO.DO
S0.00
..
l•hl Selling Unit"	120
fottl Stiff	207.50
Total DIKounT	·O.00
Total Ccrt•nt lot,I flepo,it
10!11 Q-edill
o,er/Short
'
,,...,.. 10111

I lCIIPT THIS PIOOIICT DO.IVERY 11 SAI.Ull£ CINDIT!Olf.
201:so
0,00
0.00
207.!III
l!)utl Sl6M111R£ rs ACCil'lNKl Of All AIIO'IE ITll6. l't.fASE otECK CAllffGlll.
Thlnl: youl
5500·600

,fi;pl;}flO
2o1

3101 ,, ... 1 a1,,.
Ja<k,onvlllt, fL m
1so11 m-ows
1	.111's,1u.ro1

Sia¢, llcj}l,lli•

l'!IC!.£ !AMDIIIII b"IIINn
'915 OOE L'INllll\1:P
llil\.llSr M!:L fl. 3i!ll6
W2001256
!A
Fintwh
v.. ,cr	PO ii.-
18'151!18
ko.t,
1504 Tlll'.S
ID	l>TY Fillllltl'
C\i,1... ,
121162
Dellv,,,.
IIMITIW
5ah51,J
/Jll-11825

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COMCAST
BUSINESS

Account Number
849-.5741441687294

BIIIJng Date Oct 111 202A
I Serviras From	Poge
Oet 15, '2024	ov l4, 2024 I1 of_.

Hello Eastwest Communities,
Thanks for choosing Comcast Bu.s!ne,.1.

♦
;01 J'l79 f GlELANOl !GPKWY.BOX1!DiA-:2, OR.t1.NQE F/,Rlt.
Fl, ,20._s.0000
P,e-i,ous boJa.nce	$343.61
One-tlrM EFTPoyml'!'nt -thori.k)'OU Oet(Y./	·SJ4J.61
8olonce forward	$0.00

Res-ulot ,nor,tl"l!v<:ho19c:1	P...igo3	s.6'10.4$	
To.es, fees c,'ld01het c:hotgc•	Po9c3	$3139	
New charges		$351.84	

Amount dueNov 01, 2024	  !i:.e-!
344.59
Your bill explo1neo
This pagegrve, you o qulek summary of yourmonthly blll. Adet'oiled breakdown of yQor qhorges begiris on page 3.
Any poymeot,received or oecount octfvlty ofter Oct"• 2024will show up on yournextbill. View yourmost up-to-dote-account bQlonce ot busln .comco!t,aom/myoccount,
Need help?
Vi,lt bus,neS.S.corncost,..::orn/helpor sel!pog& 2 for o her ways to contact us.
There was a credit on this account lhat wa.s applied.

Dof'iotlt\c.ude(;l)(re'P'Ondttnce withpoymen1
►.easa writeyour oCQuunt nu!Yib.,., °""ybt.t! \J cll ur l'l'IO	onJt'.
COMCAST
BUSINESS
1100 NORTHPOINTP,N,iVWPAu-i
OCHFL 3407-1937
9e33Cl!.10tK>P.P 1t2crJ:•1O11 NII.N.\(N)'cHVQXllil3GQ004

EASlViESTCOMMUNrrtES 3979 EAGLE !ANDING PKWY BOXMOTA•2
ORArlGEPARK. FL32065-2065
Account number
Poyrnem. due Please pay Amount enclosed
8495741441687294
Nov 01, 2024
$351,84

M.cltedi•c:klpayable to CQ ort
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COMCAST
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ServicesFrom
BUSINESS
8495 74 I+<11+<296	Io.t It 2024

I Oct  15, 2024 to Nov 1,4, 2024

Hello The Eagle Landing,
Thanks for choosing Comcast 8usines1;,

--
Your bill ot o glance
for3975EAGLt lAfJOJl".f/$ PICW":,011ANGc'PN K fl  320t-5<2MI

Previous bo!onu	S:183.20
On t!me.EFT Poyrnent • ktrn yov 0c, 02	-5283,20
Boloneeforward	$0,00

Re9v<1r monthlv c;horg	P 3	$2:iS,15	
T e:,, fen ond other c.tior_ge1
Newchorgu	Page 3	Wi•I
$291.56	

Amount due Nov 01, 2024	$2'r,.S.'.,
Need hel ?	284'31
Visit bu.slne .comcnn..c.amlh,;,lr:,Qr.see poge2 for other
ways to contact us,
There wasa credit applied on this accounL

Oetoc,i I  bo1ttuo po-llo,, of \ho blf cN:Ien losew 1h you, poyni!!-nl
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COMCAST
BUSINESS

THE EAGLE1.ANOING RESI ATTN MATTBIAGETTI 3975EAGLE LANDINGPKWY OAANGE PARK. Fl. 32065-2641
Account number
Paymentdut:
Pleose pay

Amou,rt: endot-ed
8495 741441144296
Nov 01, 2024
$291.56'
$

Mei.:•Ch.Cfei poyc.ble to Co_m.cast
Do not Hr,d cash

Sere, payment (t;l
CONCAST P080X71211
Cl<AALOTTE NC 2s2n-1211
11II •I'"nuf 111111JIIl,(IJ"llllf111olII10I•1,1011'I Iii J,f1lhI

NorthFlo<ida Sales • J
3601 RegentBlvd.
Jacksonville, FL 32224
(904)645-0283
NFSales.net
1111U1111111111IIIHll
EAGLE LANDING SWIM AND TENNIS
3975EAGLE LANDING PARKWAY
ORANGE PARK, FL 32065 BEV2001256
BEV2001256
LAURA
Fli>1ac:h

2677	2	PRIME ENERGY VARIETY 2/12pl< 12ozC	$40.00	$5.00	$35.00	$70.00	
76378	3	ULTRA2/12160ZAL TW	1$35.80		;$35.80	;s,01,40	

Charges	$177.40	
Credits	$0.00	
Total	$177.40	
IIII IIIII 1111111111111111

5510-200

Account: 01344
S VILLAGE COMMUNITY DEV EAGLE LANDING SWIM AND 3975 EAGLE LANDING PARKWA ORANGE PARK, FL32065 (904)291-3535

Chupion BrandsInc.
PO BOX 56260
Jacksonvilie,FL 32241
(904)-268-1220
Tue Oct29,2024 4:25 PM
Invoice#:3472215	PO#: License : 2001256 ExpiresN/A Load : 201
Terms : FINTECH Driver : 01 - T.FLICK
Salesrep:801 - HUNTER LABBIE
ACH

LITE ALUMINUM 24/16CAN
RED BULL EDITIONS SUGAR FREE RED 80Z SINGLES RED BULL SUGAR FREE 80Z SINGLES
WHITE CLAW BLACK CHERRY2/12/12CANS
WHITE CLAW VARIETY PACK #3 2/12/12CAN
09650	1 YUENG LAGER	089924532491	0.00 30.55 0.00 30.55
YUENGLING LAGER4/6/16 CAN

Beer: 6 + 0 Kegs
Wine& Liq: 0
Soft Drink:2
Hise:0 (redits:0
$195.75
$0.00
$83.00
$0.00
$0.00

1360· other 83.00	.:!00-1342• BEER 195.75
000	000
JHOKTO PAY
Total SelIingUnits:
TotalSales
59
278.75

Account: 01344
S VILLAGECOMMUNITYDEV EAGLELANDINGSWIMAND 3975 EAGLELANDING PARKWA ORANGEPARK, FL32065 (904) 291-3535
Cha■pionBrands Inc.
PO BOX56260
Jacksonvilie,FL 32241
(904)-268-1220
Tue Oct 29, 2024 4:25 PM
Invoice#: 3472214	PO#:
License: 2001256 ExpiresN/A
Load : 201 Terms : FINTECH
Driver : 01 - T. FLICK Salesrep: 801- HUNTERLABBIE
ACH
ITEM# QTYDESCRIPTION	U.P.C.	Disc	D.PRICE DEP	EXT
600002	1 WATERBIRD	860005649518	0.00 49.50 0.00 49.50
6/4/12 RANCH WATER  WB RANCH 6/4/12 CAN
Beer:0 + 0 Kegs		$0.00 Wine& Liq:1	$49.50
Soft Drink: 0	$0.00
Hise:0	$0.00
Credits: 0	$0.00

000
-20().1346 liquor JH ok to pay
TotalSelI ing Units:
Total Sales TotaI Discount
Total Content Total Deposit Total Credits Over/Short
6
49.50
-0.00
49.50
0.00
0.00
0.00
Invoice Total	49.50
I ACCEPTTHIS PRODUCT DELIVERY IN SALEABLE COlllITION.
Check	Issued to:	Date	Amount	Note

CancOct03

CancOct17
Check	Issued to:	Date	Amount	Note

15465	EVERON, LLC	Oct	17/24	92.23		
15465	EVERON, LLC	Oct	17/24	-92.23 CancOct17		
15466	BULK AGGREGATE GOLF	Oct	17/24	1,568.56		
15466	BULK AGGREGATE GOLF	Oct	17/24	-1,568.56 CancOct17		
15467	CALLAWAY GOLF	Oct	17/24	250.96		
15467	CALLAWAY GOLF	Oct	17/24	-250.96 CancOct17		
15468	CINTAS CORPORATION	Oct	17/24	548.18		
15468	CINTAS CORPORATION	Oct	17/24	-548.18 CancOct17		
15469	E-Z-GO DIV OF TEXTRON	Oct	17/24	1,205.98		
15469	E-Z-GO DIV OF TEXTRON	Oct	17/24	-1,205.98 CancOct17		
15470	FLORIDA STATE GOLF ASSOCIATION	Oct	17/24	200.00		
15470	FLORIDA STATE GOLF ASSOCIATION	Oct	17/24	-200.00 CancOct17		
15471	GT GOLF SUPPLIES	Oct	17/24	334.60		
15471	GT GOLF SUPPLIES	Oct	17/24	-334.60 CancOct17		
15472	HELGET GAS PRODUCTS INC	Oct	17/24	149.87		
15472	HELGET GAS PRODUCTS INC	Oct	17/24	-149.87 CancOct17		
15473	KIMBALL-MIDWEST	Oct	17/24	276.83		
15473	KIMBALL-MIDWEST	Oct	17/24	-276.83 CancOct17		
15474	PAUL MURRAY OIL INC	Oct	17/24	925.96		
15474	PAUL MURRAY OIL INC	Oct	17/24	-925.96 CancOct17		
15475	PIKE CREEK TURF INC	Oct	17/24	2,343.83		
15475	PIKE CREEK TURF INC	Oct	17/24	-2,343.83 CancOct17		
15476	PRESTIGE FLAG	Oct	17/24	2,754.78		
15476	PRESTIGE FLAG	Oct	17/24	-2,754.78 CancOct17		
15477	SHARP ENERGY	Oct	17/24	889.50		
15477	SHARP ENERGY	Oct	17/24	-889.50 CancOct17		
15478	SYSCO JACKSONVILLE INC	Oct	17/24	2,354.28		
15478	SYSCO JACKSONVILLE INC	Oct	17/24	-2,354.28 CancOct17		
15479	TABLE TOP LINEN RENTAL	Oct	17/24	193.68		
15479	TABLE TOP LINEN RENTAL	Oct	17/24	-193.68 CancOct17		
15480	TAYLOR MADE GOLF CO INC	Oct	17/24	140.39		
15480	TAYLOR MADE GOLF CO	INC	Oct	17/24	-140.39 CancOct17	
15481	TWC SERVICES		Oct	17/24	582.13	
15481	TWC SERVICES	Oct	17/24	-582.13	CancOct17	
15482	US FOODSERVICE	Oct	17/24	5,924.20		
15482	US FOODSERVICE	Oct	17/24	-5,924.20	CancOct17	
15483	ACUSHNET COMPANY	Oct	17/24	1,103.30		
15484	EVERON, LLC	Oct	17/24	92.23		
15485	BULK AGGREGATE GOLF	Oct	17/24	1,568.56		
15486	CALLAWAY GOLF	Oct	17/24	250.96		
15487	CINTAS CORPORATION	Oct	17/24	548.18		
15488	E-Z-GO DIV OF TEXTRON	Oct	17/24	1,205.98		
15489	FLORIDA STATE GOLF ASSOCIATION	Oct	17/24	200.00		
15490	GT GOLF SUPPLIES	Oct	17/24	334.60		
15491	HELGET GAS PRODUCTS INC	Oct	17/24	149.87		
15492	KIMBALL-MIDWEST	Oct	17/24	276.83		
15493	PAUL MURRAY OIL INC	Oct	17/24	925.96		
Check	Issued to:	Date	Amount	Note

15494	PIKE CREEK TURF INC		Oct	17/24	2,343.83	
15495	PRESTIGE FLAG		Oct	17/24	2,754.78	
15496	SHARP ENERGY		Oct	17/24	889.50	
15497	SYSCO JACKSONVILLE	INC	Oct	17/24	2,354.28	
15498	TABLE TOP LINEN RENTAL	Oct	17/24	193.68		
15499	TAYLOR MADE GOLF CO INC	Oct	17/24	140.39		
15500	TWC SERVICES	Oct	17/24	582.13		
15501	US FOODSERVICE	Oct	17/24	5,924.20		
15502	ACUSHNET COMPANY	Oct	23/24	700.74		
15503	CALLAWAY GOLF	Oct	23/24	5,038.29		
15504	CINTAS CORPORATION	Oct	23/24	733.23		
15505	CLAY CO UTILITY AUTHORITY	Oct	23/24	2,509.53		
15506	CLAY ELECTRIC COOPERATIVE	Oct	23/24	4,866.71		
15507	DLL FINANCE LLC	Oct	23/24	250.31		
15508	GT GOLF SUPPLIES	Oct	23/24	271.40		
15509	ODP BUSINESS SOLUTIONS, LLC	Oct	23/24	54.17		
15510	PAUL MURRAY OIL INC	Oct	23/24	332.62		
15511	SIMPLOT TURF & HORTICULTURE	Oct	23/24	2,756.61		
15512	SYSCO JACKSONVILLE INC	Oct	23/24	2,512.70		
15513	TABLE TOP LINEN RENTAL	Oct	23/24	193.68		
15514	TAYLOR MADE GOLF CO INC	Oct	23/24	1,793.80		
15515	US FOODSERVICE	Oct	23/24	9,317.69		
15516	VEREENS TURF PRODUCTS	Oct	23/24	3,329.25		
15517	WESCOTURF SUPPLY INC	Oct	23/24	2,042.02		

Total Regular Checks Issued

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

154,108.01
INVOICE
f492 INC/PREMIER/T\JBEAUX
732 Avenlda Mejorai Unit A Laguna Wooda, CA 92637

arthurOpcclgar.com
+1 (800) 511•7757
w-.pcelgar.com

-	"
F;A<SLE LAND.ING GC ( C:>L"F SHOP)
Blllto
EANJECRUZ	t
EAGLE LANDING GC (GSJLF StfOP)
3989 Eagle Landing Parkway Orange Park, FL 32065

Ship to
1•	ERNIE CRUZ
EAGLE LANDING G'C (GOLF SHOP)

3989 Eagle Landing Paikway
Orange Ptyk,FL 32065	L

I •
;.'.l	t'	!:_,	I
I
. ......	. ·,	. ..	. ..,
ShlJ>P}ng.lnfo
Ship vlai UP.S t.	, ShJp date; 09/19/2024 1ZEX1 34Q30406S354
J. •	..
'	Invoice detans
Invoicerio,:.18934	, •.11
Terms: Net 2Q
Invoice date:09/1!12024 Due date: 10/09/2024
PURCHASE ORDER: 1998"DJB

,t

t.	• , •
• l	.·..
l- .:!.-i
, ••

Date	Product or service	Oesctiptlon	SKU	Qty	Rate	Amount	
1.	09/18/2024	RP #S	1000005 - RP #6 TORO TUBE	100000	8	$52.42	$419.36	
		(5 CIGARS) 40 TOTAL	5				
2.  09/19/2024	
RYJ TUB GRAN TORO TUBE	1300000 • ROMEO y JULIETA GRAN	130000	8	$51.98	$415.84	
		TOROTUBE
(5 Cigars) 40TOTAL	0				
			Subtotal			$835.20	

Contact 1482 INC to pay.
Shipping
$22.67

Total	$857.87

2275-000
1320-000
857.60
.27
C0MPANY
P.O. BOX 985 FAIRHAVEN, MA 02719-0965 Tel: I00-22W500	Fax: 50M79-3913
F.J

Tu No: 04-2591836
2275-000	INVOICI
Currency: USO

Sold To
SOUTli Vll.l.AGE COMMUNITY DEVELOP DISTRICT OBA EAGLE LANDING GOLF CLUB 3989 EAGLEI.ANDING
ORANGE PARK Fl. 32065-2641	Ship To
EAGLE LANDING GOLF CLUB ATTN PRO SHOP
, 3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641	
RamltTo	-
Paplent T1m11	Duel>ate
Net60Daya	10/14/24
Payment Dl■count
NA
DeliveryMethod	FrtAcctNo
FedEx Gnuld	
1 Acushnet Company
P.O. Box 830334
Phladelphla, PA 19182-0334		

T8026S-2	6	DZ	$22.50	2%
TIii Vetoclty		
TotalShippedQty.
$22.05	$13,

Ntt ONler Total	$132
Shipping and Handllng Total	$12
Total Invoice	$144
..

Invoices not paid within thirty (30) days of due date shallIncur 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 overoue balance from original due date. SEEREVERSE SIDE FOR CONDITIONS OF SALE.

O1S1990H	Page 1 of 1	USA

AOJ!IHN:T cx:IMPANY
P.O. BOX965 FAIRHAVEN, MA 02719--0965
Tel: IG0-225-8500	Fu: 508-179-3913
F.J

Tax No: 04-2591838
2275-000	INVOIC
Currency:  USO

'

n.tnNo	Shipped U/M,	Unit D110	Disc	Disc	C11m Deecr1ptlon
T4014S	6	DZ	$29.50	2%
TIUTour Soft		
TotalShipped Qty.	I
Net

$28.91	117:

Net Order Total	$17
Shipping and Handling Tota...._l	 ,...$=1'
TotalInvoice	$185

Invoices not paid within thirty (30) days of due date shall Incur a service charge at the rate of the lesser of one and on half percent (1.5%) per month or the highest rate permitted by law on any outstanding overdue balance from original due date. SEE REVERSE SIDE FOR CONDmONs OF SALE.

O1S1990H	Page 1 of 1	USA

adidas
685CEDAR CREST ROAD SPARTANBURG, SC 29301
1-800-423-4327 (800-4-adidas)
INVOICE

AHclaimsmust be submllted la adidas withinlhi11y(30)daY9oJ u,.,applicable malc,, duedela Alt Salas .,. .Ubje<:Ito tile Genenl TennaCKICooclttkr15., Salo of adldH America, Inc.

No •peymenl In lur'nolallonor otller ,.,1r1euv. ondorsemonl wrilbtnan your payment&..tit 1"lrif;Iour.t>iily lo a11ec1al amounla owing lo uo.

Ple8"111.Pl)Olllldi(laa eustalnabllilyJourneyl:ty opting !Qr e-i,aymenls Illa BILLER DIRECT or ACH.
ACH: adidas America, Inc. HSBC Bank, Buffalo, NY. Aocount No. 000260007 1'J3A:.022000020.

l'Ll:A8EREMITTO:	ADIDAS AMERICA INC,
DEPTCH 19361
PALATINE IL 60055-9361
USA

PAGE 1 Of  1

OUPUCATE
CONTRACT INVOICE
t"APITOL
\)	:) DOCUMENT SOLUTIONS
Invoice Number: Invoice Date:
459399
09/17/2024

BIii To:	South VIiiage Community Development District dba Eagle Landing Golf Oub
3989 Eagle landing Parkway Orange Park, Fl 32065
Customer: South Village Community Development District dba Ee
3989 Eagle Landing Parkway Orange Park, Fl 32065

summary:
Contract base rate charge for this bllllngperiod
Contract overage charge for the 08/13/2024 to 09/12/2024 overage period Processing & Handling
"See 0\/erage details below
Detall:
E lpment l_ndu ed under this contract
Konica Mlnolta/C368
Number	Serial Number
EQ16935	A7PU017004327	$0.00

Location
South Village Community Development District dba Eagle Landing Golf Oub 3989 Eagle Landing Parkway
Orange Partt, FL 32065

$0.00
$177.66-
$5.95
$183.61

overage
$0.1IO
$177.66
$177.66

Tax ID#26-3755218
DUNS #004769165
Thank you for your business!

12115 PARKLAWN DR STE L Rockville, MD 20852-1730	301-230-9009
Page I oft

Pf.EASE SEND REMITTANCE TO:

P.O. BOX 9002
CAR.SBAD, CA 92018-9002
Ta.EPHONE (780l 931-1771
TOLL !'REE {800) 221-2787
INVOICE
ACCOUNT /;  I	INVOICE r.	I INVOICF. 0IITF.

23061	935959866	02/13/23
NET CUE DATE I	TERMS	I	TOTAL DUE

03/01/24	MARC	188.H

SIU. TO:

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

ffEM	&TOCK NUMll!R	DEIICRll'110N	,_ORD&l	IHIP	a.I).	UIT"""	IJIIICOUHT	NEr1PIIICI!	EltTIIIIIION	

10	Da1vERY NO
4H828642H100O	836321983
WO RH PRDYM X SH SO GR LGT OM	
1	
1		
247.00	
0.30	
172.90	
172.90	
	TRACKING NO	1Z6422830338382724								

RETURN AUTHORIZATION RS:UIIRBI,
ALL U.S. SAI.ElS IIIADE 11V & 8HIPPlill 11V CAUAWAY GOLF BALES COMPANY'.
EAGLE LANDING LIMITED PARTNERSHIP
3989 EAGLE LANDING PKWY ORANGE PARK FL 32085-2841 UtllTB> STATES

Page 1 of 1
Pf.EASE SBID REMITTANCE TO:	INVOICE
I	INVOICE II	INVOICE [J/\l (:;
I..	P.O. BOX 8002
4CJ.	CARLS8AD, CA 112018 002

23061	937598781	01/30/24
TEl.EPHONE (760) 931-1771
.,,	TOIL ffiEE (800) 228-2787
05/29/24	N120	521.88
SIU. TO:

EAGLE LANDING GpLF CLUB
EAGLE LANDING LIMITED PARTNERSHIP 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641 UNITS) STATES

-Sa-E	Pl.EASE RET\JRN THIS PORTION-WI-TH-PA-YM-ENT

(&,bJecl 10 R8vt1W)

IWTURH AUTHORIZATION RmUIRED.
SHIP TO:
EAGLE LANOIN<l GOlF CLUB
EAGLE LANDING UMITED PARTN HIP
AU. U.S. 8AL£8 MADE r1'f & IHIWBI BY CAILAWAY GOLF IAU!II COMPANY,
3989 EAGLE LANDING PKWY ORANGE PARK R. 32085•2841 UNITED STATES
Page 1 of 1

PLEASE SEND REMITTANCE TO:
ll•	P.O. SOX 9002
TELEPHONE (780) 931-1771 TOLL FRB: (800J 228-2787

llLL TO:

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

--8-E--------PLl-:AS·E A-EfU-RN-TH-IS P-Olm-ON-W-in-i PA-YM-ENT	(Subject II) Rao/low)

RETURN AUTHOIIIZATION Rl:CUIRED.
11111" TO:
EAGLE LANDING GOLF Cl.US
EAGLE LANDING LIMITED PARTNERSHIP
AU.  U.8. 8AlSl MADE BY & IHIPPED 8Y CAUAWAY GOLF SAi.ES COMPANY.
39811 EAGLE LANDING PKWY ORANGE PARK Fl 32085-2641 UNITE> STATES

Page 1 of 1

f'IEASE SEND REMITTANCE TO:

ACC:OUtJT :/
INVOICE
1	l J\'OICf	j l'l' OJC:  D/. TL
P.O. BOX 9002
CARLSMO, CA 11201t-e002 laS'H0NE (780) 931-1771 TOI.L FREE (800) 22&-2797
23081	938495394	06/19/24
rli70.lfD,,lE:	11.1<\'S	10TALDUt

10/17/24	N120	1,457.21

8IU. TO:

EAGLE I.ANDING GOLF CLUB
EAGLE I.ANDING LIMITS) PARTNERSHIP 3989 EAGLE I.ANDING PKWY
ORANGE PARK R.  32065-2641
UNITED STATES
2275-000

PU!IISE RET\JRN THIS PORTION WITH PAYMENT	(Subject to Alvlew)

TOU.	(HO) 221 717

fEt'URII AUTHOIIZATlON ASQUIRB>.

IMIP TO:

EAGLE LANDING GOU' ClU8
EAGLE LANDING UMITB> PARTNER!HIP
AU. U.S. IIAIJIS MADE BY & IHI..,_, BY CAUAWAY GOlF IAU!I COMIWIY.
3989 EAGlE LANDING PKWY ORANGE PARK A. 32065-2841 UNITS> STATES
Paga 1 of 1

 
Pl.EASE SEND RB,flTTANCE TO:	CREDIT MEMO
ACCOUNT I!	INVOIC[ Ii	l'WOICE: DA I l'
V'aha 'JI

P.O. 90)( 9002

23061	938509037	06/21/24

06/21/24	Credit Memo	-133.00
For Your Records Only. Do Not Remit Payment.

BILL TO:

EAyLE LANDING GOLF CLUB ,
EAGLE LANDING LIMITED PARTNERSHIP 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641 UNITED STATES

-.,,, TB..EPHONE (7.0) 131-1771
TOLL FREE (100) 221 787

AEfURII AUlltORIZATION REQUIRBI.

lltllPTO:
UNITED STATES

EAGLE LANDtNG GOI.F CLUB
EAGLE: LANDING UMITB> PARrNB\SHIP
AU. u.a. SAi.Ei MADE BY & SHIPPED BY CAUAWAY GOLF SAl.m COMPIIINY.
3989 EAGLE LANDING PK.WV ORANGE PARK R. 32086·2841 UNITB) STATES
Page 1 of 1
RENIT NYll£HT TO:
CIHTI\! CDRP
P.D. llllX 6 0910
VIEi I PAY YIIII BILU ONLil[UtTDftER Slft/BILLIMC	tH-tte--0514
111111.CIMTAS.cnrvnYACCOUHT	CllTRS Fillt	994-741-6116
READY FOR THE WORKDAr CIHC!HlbHI, !Vi 4S163··09ltl
NTftEMT Ilfflll	'94-741-4525

$HIP Tl:	£AGLE: LAHDIHG COLf Clllfl
3989 EAGLE LAH IHG P MY ORANGE PARK, fL 206 2641

Bill Tl:	EAGLE LAHOIMG GOLF CLUD
3989 f.A&LE lAHOil!G P UV
ORAMGE PARV., FL 3Z06S-2i41
INVOICE

IIMICE I
IIUIICC DATE
Silt n I PAYEI I PAYIEIT TERns
snr • cmn ROUTE

4206129602
09/2412024

22390656
22385762
NET 10 EON
02800003369
53 I OAY 2 / STOP 011

		
fEnPl/1.JCIJ	flATEDll	DUCVIPTIDM	FIEII EXCI ITT UNIT PUtE LIME TDJAL T	

X20023		SIC HRONHO UHT LRb-		01	F	18	9.S20	y.v.if'y	
2700		T(RRY TDUEL - MKITE-		ltl	r	320	0.202	t'1. 6 ' Y	
2700
l:27026
X27070
X2l097 X2873 X28B
X6680 l:9110 X92.l3

1460-000	-156.45
1470-000	156.45

'!t/1,>' 1. '"rTJ ...

fflAL USD	"".	1'f '( t>	- •	-;- f', • o<>
GO,	o c:>
fRO /}-	1-M.i... ADJUST.

TM ADJUST.

•T	TOTAL

filR ALL ilOII-PAYnEilT RELATtl) CDtlR SPUHv[HC[ • CIHTMS CDRPDRi4TIDll i0280 / 1S9 TRRIISPDRT CT. , / JrtCKSfiitl<ILLE, fl 32218
il gl' 1 of  1

CUTTER & BUCK-

Phone: Fax: Internet.

(206) 6224191
(206) 448-3456
www.cutterbuck.com
Invoice
0097968022
09/18/2024

Bill To: Customer#  0001013241

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

3989 EAGLE LANDING PKWY
Orange Park, FL, 32065-21441

Send Payment To: CUTTER & BUC PO Box 34855
Seattle, WA 98124-1855
Total Due:	$698.02

!Amount Paid:	
Please Submit This Stub withPayment

Item
-	•-··,, A;o nt
JMat:r 1-pescripti n	,	_	'	•  ..
100:LCK00151.a.LH	Adapt Eco Heather Full Zip
S1	M1	l1	XL1
 5641!_:· AGLE LMIDING l ON ON Y
Quantity	Unit
•• lPrice	,-
4	$29.001

$116.00
I
2001LCK00151CPH	Adapt Eco Heather Full Zip
S1	M1	L1	XL1
156417: EAGLE LANDING ICON ONLY
300 LCK00151GEH	Adapt Eco Heather Full Zip
t
:	S1	M1	L1	XL1
1156417:. EAG E-LANDING iCON ONL'f
4	$29.00	$116.00
I
I
4	$29.oo·	$116.00
I
I
4001LCK001.84ALS		Coastline Epic Comfort Eco Hooded Shirt f	$1	M1	L1		XL1
,156417: EAGLE LANDINGICON ONLY
500:LCK00184NVBU	• Coastline Epic Comfort Eco Hooded Shirt
J
4	$22.20
I
4	$22.20
$88.80,

$88.80i
S1	M1	l1	XL1
1156417: EAGLE LANDING ICON ONLY
600 LCO00061NVBU	Charter Eco Full Zip Jacket
S,1	M1	L1	L1
156417: EAGLE LANDING ICON ONLY
f	!
I

4	$32.401	$129.60

..

Please detach remittance stub and send with payment to Cutter & Buck, PO Box 34855, Seattle,	Page WA 98124-1855. for Tenns and Conditions see ht-tp ;{lww.w.cbrorporate.com/sharedfil.pdf
of 2
Cutter & Buck
Renton, WA
Invoice

CUTTER&BUCK.

BIii To: Customer#  0001013241

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

Ship To:	Eagle Landing Golf Club

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

Send Payment To:
, CUTTER & BUCK PO Box 34655
Seattle, WA 98124-1855
Total Due:	$698.02

!Amount Paid:

Pleaee Submit Thia stub with Payment

;Total Quantity	24	Subtotal	$655.20
, Shipping Point
'	"
..	.
Seattle, WA.

·,	I
, Shipped Via	UPS,GRNQ PREPAID	• Shipping Charge	$42,82
j
No. of Container	·1	1Tax	$0.00
!
Weight	16.96	Total	$698.02

C

Please detach remittance stub and send with payment to Cutter & Buck, PO Box 34855, Seattle,	Page WA 98124-1855. For T rms and Conditions see bttm:llwww.cbs;orporate.w,n/shared/TC,pdf
of 2

liP>iASYPICKERGOLFPRODUCTS
Easy Picker GolfProducts,Inc. 415 Leonard B1YC1 N.
Lehigh AD•. Florida 33971
(239) 368-6600

Sold To: .
EagleLancing Golf Club 3989Eaglel.alldlngPkwy OrangePark,FL 32065-2641 UnitedStatn,
Invoice

ShipTo: EagleLanding Golf CU, 904-291-5800
Page:

InvokeNumber: 0210712-IN Invoice oat.: 9/19/2024
CustomerNumber: EL816
On11t Number: 0179241 Onler Dal.: 9/19/2024
8alnperaon: 011A
Apply to Invoice t:

Confirm To:
3989Eaglelanding Pkwy Orange Park, FL 32065-2641 Untcad&ates

Customer P.O.
Ernie
ShipVIA
FEDEXG
F.O.B.	1wma
Net30 Day.

11am Number	Unit	Ordered	Shipped	e,ck Onlentd	Price,	Amount
BB-011A
BASKET, PLASTIC,6o+, MEDIUM, 7 RING, GREEN
EACH	20.000	20.000
Wllse: 000
0.000	195,(!0

E_.
'.	'

..
,	'i
7400-100

0

***Effective February 1, 2020, there will bea
20/o convenience fee added to any credit card
loxotce Dua Date;
'10/19/2024
Net Invoice;
Freight:
195.00
18.74
payment after order has been Invoiced***	SalesTax:	0.00
All -Currency D\I& In US·Dollars ._.. Payment: --	.......-- o.oo
10%late fe.e...... dIfpayment not received within11daya	invoiceBalar,ce:	213.74
after due date and all discounts given will be ,.moved.	• •	--	•. --.
A.lcl hecks received will·be converted to an ACH debit.
TEXTRON
-PKUWffD YflllCUS

RemHto:
T-&..Z,,GOU.C
2tm7N-rkPla.. Cllaao,ILIOl7).1Z8G
PIA		
1451 Marvin Griffin Road, Augusta, GA 30906USA

..

Invoice

,
hJ nn■tlon
Invoice No. { Date)
Pellvery No. { Data)	t Ref S■le■Order No. (_Oate) PO No. { Date t
Term of Payment
lncotenn
Due Date

94010843 (09/13/2024)
107352526 ( 09/13J203A)
12414606 ( 09}13/2024 )
Work Order 621266 ( 09/13J2024 )
Net30Days FCAAUGUSTA 10/13J2024
Plant 8002
C::: PARTS

•

80	617845 / HIP RESTRAINT,LH	1 EA	37.930	37.93	
90	662248 I BUCKET,SANO,FLEET	1 EA	86.600	86.60	
	Divot Repalr Buckel Divot Repair Bucket			
TEXTRON
-IPIGAUIIDVIIIICUI
-		(Dct•ffMW	IIXlllON@&'!]
1451 MervinGriffin Road, Augusta, GA 30906 USA
Invoice
Invoice No, (Date):	84010843 (09H312024)

' ....
....	..

0,

INVOICE NUMBER:	2105· 171480
INVOICE - OFFICE COPY

Vendor Number:	NIA
Store Number:
Eagle Landing Clubhouse - Orange Park

3989 Eagle Landing Parkway

DATE-2LlZ.(;;lY 

Orange Park	FL	32065

Commercial / Restdential • Fully Insured • Free Estimates Independently Owned and Operated
Since 1978
151 College Dr. Ste 7	P: (904) 272-1944
Orange Park, FL 32065	F: (904) 276-1947
(904) 272-1944
visit us onthe web at www.flshwindowcfeaning.com
Iottice:{904 291-		
Amount Due$ :J·4•C'r: MU<-' (;1--.,·...	
One of the BoxH Below Must Be Checked
0 Paid Cash / Check at Time of Sel'\/lce
0 Credit Card: For security purposas, please contact our office withyour Credit Cardinformation.
Please Remit Payment Within 10 days

Cell:(904} 487·6800_

Scan to: Leave aReview
Requut an Estimate
Svc Rep:	Inspected/Approved By(Sign():j//(1j__fj_/4J;L_	(Pr_in..:...l):_	 ;	;::::.:=_..,;;;;::::.c.;:.;:..	 --
Wlndow cie;; nd •s24o.oo	Contact: Scott Swenson
EQUIPMENT: See Below· Clean aU accessible windows anddoors INSIDE AND OUT of POOL BUILDING. Remove cobwebs and wipe all frames and ledges. Ctean MONDAY or TUESDAY- Start al 6:30-7am. muslbe finished by 9am! MUST CAU SCOTT SWENSON 487•6800 When yougel onsile
Subtotal Sales Tax Total
240.00
0.00
240.00

Billed 1 X 4	Route: ARG
•=	yisif	-	1oass:,;1
Rain Roule: N Week: 12'!_8_ naSep-W3	_
PLEASE PAY FROM THIS INVOICE	llllll Wlll I

JLC:20240820 LLC:20240820

A\,;\,;UUN I A\;	I IVI I Y IA	I t:Mt:N I

RETURN MAIL ADDRESS PO BOX 79CM20
ST. LOUIS, MO 631711
Commercial Account:
Statement Date
Credit Line Credit Available

6036 3226 3929 3211
09/13/24
$12,000
$9,038

I.LI
.n..J.
Ir'
0ru

SOUTH VILLAGE COD
3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065-2641
I Account Balance	$2,961.351
Account Information
Please see Pavrn;nt Page(sJfor Amount Due and PB'f!!}!nt Due Date(s}
Current Pay ents and_ _napplie<!_Payments	•$1,  .86	
Current Purchases and Deblts	$2,065.14	
Cur:ent	u n ,_Exc an !s andJdjustments	$0.00	
Previously BIiied Invoices	$896.21	

CURRENT PAYMENTS AND UNAPPLIED PAYMENTS	Pl1ae1contact us wllh	Paym11111rtGafved1tnceth• laat atat1m1n1period,
your l11atructlon1on how to apply to apacltlc Invoice■.
Dato	Amount				
09/01/24
Total		·$1,269.88
-$1,289.86		
CURRENT PURCHASES AND DEBITS

Oat•	PurchaNLocattonJDeacrlpUon	

Invoice#	
cuatomer Purchase Order/Job Name Agreement#	

Amount Due Date	
08/14124 THE HOME DEPOT JACKSONVILLE, FL	13542
9011637
3014180
3014185
2014275
7024284
5014954	GOLF POOL GOLF GOLF DOLPH GOLF
GOLF	$142.94	10/31/24
$56.48	10/31/24
$187.68	10/31/24
$12.99  10/31/24
$210.34	10/31124
$490.84	10/31/24
$277.93	10/31124	
08/16"!4 THE HOME DEPO-T·MIDDLE·B·U- RG, FL				
08/21/24 THE HOME DEPOT JACKSONVILLE, FL				
08121/24 THE HOME DEPOT JA-CKSONVILLE, FL				
··- - --				
Oem/24 THE HOME DEPOT JACKSONVILLE, FL				
08/27.124 THE HOME DE-P--OT MIDDLEBURG, FL				
-	--				
08/29/24 THE HOME DEPOT JACKSONVILLE, FL				

Quesllona About Your Account
ACCT MQR DANIELTOSCANO EXT 52228711 PHONE	1-800-494·1946 (TTY: 711)
FAX	1-en-869-6282
EMAIL	OANIEL.TOSCANOOCITI.COM
eendBIiiing lnqwlrl"lo:
HOMEDEPOT CREDIT SERVICES POBDll790340
SI.  l.ola19,  M06317
Senda SECURE MESSAOE
right now to • cuatomer 1111110• profMtlonal online at myhomedepotaCCOllnt.oom

NOTICE: SEEREVERSE SIDE FOR IMPORTANT INFORMATION	Page 1 of 18	8HP 13	Thlt Account Is lesued by Citibank, N.A.

UJ
1\,1
1:-'
1:-'
 Account Ending in 3211	

CURRENT PURCHASES AND DEBITS, cont.

Date	Purchna LocaUon/DellcrlpUon	Invoice#	

Purchase	

Order/Job Name	

Cuatomer
Agreement#	

Amount	

Du• Data	
09/06124 THE HOME DEPOT JACKSONVILLE, FL
	 - 	 _.,   4••-·	
09/06/24 THE HOME DEPOT MIDDLEBURG, FL
09/06/24	·-· -- DEP.O..T .	·-	- - F-L
THE HOME	JACKSONVILLE,
09/09124 TH-E H-OM--E-D- E-POT..MID--DLEBURG, FL
.•
-09/09/24 ·-T -· •-	---	--	-
HE HOME DEPOT MIDDLEBURG, FL
09/10f24 THE HOMEDEPOT MIDDLEBURG, Fl
09/10/24 THE HOMEDEPOT MIDDLEBURG, FL	8010529
7010044
7010596
·	-
4010343
4010375
3010472
3010512	OOLFM		$199.85	11/30/24	
		GOLF		$63.01	11/30/24	
		GYM		$79.59	11/30/24	
		POOL		$158.33	11/30/24	
		GOLF		$36.18	11/30/24	
		GOLF		$93.94	11/30/24	
		GOLF		- -$-6-5-.3-4	11/30/24	
			TOTAL	$2,065.14		
PREVIOUSLY BILLED INVOICES

Date	Purohaaa LocatlonJDaacdptlon	

Invoice#	PINNsubmit payment tor 111peal duo1moun1s.
Cuatomar
Purchase Order/Job Name  Agreement I	Amount DueDate				
07/161.!4  THE HOMEDEPOT MIDDLEBURG, FL	9013868	GOLF		$230.18	09/30/24	
07123/24 THE HOME DEPO-T-MID-D-LE-BU-RG-, F-L -	2014514	GOLF		·-·$259.56	09/30/24	
•07124/24 THE HOME DEPOT JACKSONVILLE, FL	1011784	GOLF		$199.81	09/30/24	
07126124 THE HOME DEPOT MIDDLEBURG, Fl	14732	POOL		$135.70	09/30/24	
08/12124 THE HOME DEPOT JACKSONVILLE, FL	2021080	GOLF		$70.85	10/31/24	
			TOTAL	$898.21		

C
UJ	PURCHASE HISTORY		
	Year to Oats	$22,303.31	
	Ufeto Date	$101,027.77	

Page3 ol 18
myhomedepotaccount.com 1-800-494·1946 (TTY: 711)

Remit payment a!ldmakeohecka pavab4e lo:
HOME DEPOT CREDIT SERVICES DEPT. 32• 2639293211
PO BOX9001043
LOUISVILLE, KY 40290-1043
PAYMENT PAGE
Commercial Account 8036 3226 3929 3211
Statement Daffi	09/13124
View, manage andpay your account onllne al
myhomecJEipolaccount.com

Invoices to
Be Paid

IMPORTANT:
To ensure accurate posllngor your payment, pleaseIndicate which Invoices you arepaying by checking the appropriate box below. To apply a credit to anInvoice, writeIn the invoicenumber of thedebit transaction that youwouldfike to have applied to, In the 'Invoice Number' column next to thecredit. Pleaae remtt entire Payment Page(s) when sending payment.

LI.J
I\J
Ir'
tr' Cl
CURRENT ACTIVITY
TranaaoUon	Original	Payment	Paym.. t Amount
Date	Invoice#	Invoice Amount	Amount Due	Due Date	Check□If Paying	(If less than Amount Due)
08/14124	13542	$142.94	$142.94	1013tfl4	$
08/15124	9011637	$56.48	$56.48	10131124	□	$
08/21/24	3014180	$187.58	$187.58	10/31124	□□--	$
08/21/24	3014185	$12.99	$12.99	10/31/24	$
08/22/24	2014275	$210.34	$210.34	10/31/24	t:J.	$
08/27/24	7024284	$490.64	$490.84	10/31124	□	$
08129/24	5014954	$277.93	$2n.93	10131124	er $
09/0SJ24	8010629	$199.85	$199.85	11130124	□	$
08/06124	7010044	$83.01	$83.01	11/30/24	□0	$
09/oet24	7010596	$79.59	$79.59	11/30124	$
09/09/24	4010343	$168,33	$158.33	11/30/24	□	$
09/09/24	4010376	$36.18	$36.18	1-1/-30-12-4-	□	$
09/10/24	3010472	$93.84	$93.94	11/30/24	□	$
09/10/24	3010512	$55.34	$55.34	11130124	□	$	
PREVIOUSLY BILLED OPEN ITEMS
Tranaaouon	Original	Payment	Payment Amount
Date	Invoice#	Invoice Amount	Amount Due	DueDate	Check□If Paying	(" lees lhan Amount Due)
07/18/24	8013888	$230.19	$230.19	09/30/24	$
07/23/24	2014514	$269.66	$269.58	09/30/24	□	$
07124/24	1011784	$199.81	$199.81	Ol/30124	□	$	
continued on next pa11e

Page5ot 18

P.O. Bolt 700420
St l.buls. MO 6:3179

Statement Enclosed
Your Ac:c:ount Number la 8036 32213929:9211
111111111i1lH 1111111111111H
Statement Date Account Balance Check here if paying all lnvolcea

Amount Enclosed: $

09/13124
$2,96□1.35
Pleaae see reverse side to change your address.
Make Cheoka Payablelo..-

SOUTH VILLAGE COO
3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065-2641
HOME DEPOT CREDIT SERVICES
DEPT. 32 • 2539293211
PO BOX 9001043
LOUISVILLE, KY 40290-1043
11111II1111111•II•1111111111•1•II111111111h•111111lhhI 111111I1
II	03 09 0000000 0296135 0000000 ob□35322S39293211 1307
Romit payment 1ndrnak,ohooka payeble ta: HOME OEPOT CREDIT SERVICES
DEPT. 32 • 2530203211 PO BOX SI001043
LOUISVILLE, KY 40280•1043
INVOICE DETAIL

BILL TO:
Ace!: 6005 3225 3929 3211 SOUTH VILLAGE COO

PRODUCT	SKU #	QUANTITY	UNITPRICE  TOTAL PRICE
FG3HIDXXL	10000198630000500011 CE 400- WATT 1200L Leo WALL PACK 10083896160001800016 FG3HIDXXL  • • • .•• ..•• ..  -- •   1QQ001ij 500011
1.0000 EA
1.0000 EA
1.0000 E;A
$12.97	$12.97
$117.00	$117.00
12.97	_ $12.97

BILL TO:
Acci: 6035 3225 39293211
SOUTH VILLAGE COO

1460-000
1470-000

-56.48
56.48
LL.I
ru
Ir' Ir-' C
Ln
PRODUCT	BKU#
MKE 3/4' Bl-METAL HOLE SAW	00002219870000700011
::J JN\1J b	fJ ig.
HOSE
QUANTITY	UNIT PRICE TOTAL PRICE
1.0000 EA	$9.77	$9.77
1.0000 EA	SS.25  ..	$8.25
f.0000 EA	$16.98	$18.98
-
3i4"Xii2· aACai.iSHING
MKE 7/8' Bl•METAL HOLE SAW &•
ARBOR
00001823380000100007
·; 0054459880000700011
1.0000EA.	$4.32
1.0000EA	$10.97
$4.3?
$10.97
1/2'X2·1/2' GAL NIPPLE	•••
1/2X3GALNIPL •	.... • -  • • • •••
R165 AGOSEALER LOCKNUT 1i2• PK2
00001824780000100048
00001824886000100048-
oooo12748500boeoooo7-
1.0000 EA	$2.11	$2.11
1.0000 EA	$2.31	$2.31
1.0000 EA	$1.77	$1.77
Purchaeed by: SWENSON SCOTT
SUBTOTAL
$56.48
Cuetomer #: 00002
TAX	$0.00
TOTAL	$56.48

BILL TO:
Acct: 6035 3225 3929 3211 SOUTH VILLAGE COO
7'/lftJ.'{O() _./87.

PRODUCT	SKU t	QUANTITY	UNITPRICE TOTAL PRICE
TOOLBOX WHITE RAGS 200CT BOX	10015466270001000005	1.0000 EA	$12.98	$12.98
RYOBI 40V 4.0AH BATTERY	10039866410000700038	1.0000 EA	$149.00	$149.00	
1-1/4; X 10' PVC40 PE PIPE	00003129400000100002	1.0000 EA	$11.82	$11.82	
RYOBI 2PC MED. BRISTLE CLEANING 10049638700000400021	1 0000 EA	$10.97	$10.87			
KIT
1-1/4.' PV EL460 sxs . -··	._- . 00002 063 100003	.	1.0000 EA	$2.81	$2.81			
Purohaed by: SWENSON SCOTT	SUBTOTAL		$187.68			
Cuetomar #: 00002

BILLTO:	?tttJJ./50 4f'/.}	-9'1
Acct: 11035 3225 3929 3211
SOUTHVILLAGE COO
TAX		$0.00 TOTAL	$187.68

PRODUCT
TEE l:JlI:N_C 6/16-18X3/B'
QUANTITY	UNIT PRICE TOTAL PRICE
10066401839_000300026	1.0000 EA _	$1.38	$1.38
continued c::::::::>

Page7of 18
myhomedepotaccount.com
1-800-494-1946 (TTY: 711)
Remit payment and make aheab payable to.
HOMEOl:POTCRE TSERv:CES DePT, 32 • 2639293211
PO BOX 90010'43
lOUISVILLE, KY 40290-1043
INVOICE DETAIL

PRODUCT	 SKU#		QUANTITY UNIT PRICE TOTAL PRICE S/ 8X2 ss BUT CAP sew 2f:'C (390)  00002725130000300027			1.0000BG		$4.75 . $476 MAGNET LATCH 7# PUU.2PK .	 00009972920000300031	.. 1.0000 PK		 $5.46   $5.48 TEE NUT ?INC 6/t6-18X3/8'_	10066401630000300026			 t.OOOEQA	-$1.38·	$1.38
Purchaadby: SWENSON SCOTT	SUBTOTAL	$12.99
Customer#: 00002	 TAX		$0.00
TOTAL	$12.99

Bill TO:
Acct: 6035 3225 3929 3211
7 t,d.£/S'O 1//e/.ty'

Amount Due:

Trana Date:	DUE DATE:

Invoice#:
SOUTH VILLAGE COO	71,  f,t).7tJO  "t/lJ.1(0
$210.34	08/22f24	10/31fl4
2014275

LIJ
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1:-'
Ca-
1460-000	-90.40		PO: DOLPH			I Store: 6890, JACKSONVILLE, FL PRODUCT	1470-000		90.40 SKUf		QUANTITY		UNIT PRICE TOTAL PRICE FLAT WASHER GALV 1/2 (ALB)	 00005388810000300007		3.0000EA			 $0.43	 $1.29 1/4'. SSQ LK				00005884070000300021		1.0000EA			$8.55	$8.66
114• ssQ LI<	00005684070000300021	1.0000 EA	$8.55	$8.55
HSK 12'X1' RATCHET STRAP 500LB	10054116700003100038	1.0000EA	$9.97	$9.97
4PK
FENDER WASHER GALV 3/8 X Hf.!	1oosn1s780000300007	3.0000EA	$0.35	$1.05 (WOT)
61N CORNER BRACE GALVANIZED	10074881150000400019	1.0000 EA	$7.57	$7.67
2X4 LED PRISMATIC PANEL 6000L	1005n30116oo1600011	1.0000 EA	$59.97	$59.97
4000K	-
CNR BRACE	10098469560000400019	1.0000 EA	$10.27	$10.27
TAPCON HEX HEAD 1/4X6-26 PK	00008970320000300020	1.0000 EA	$15.97	$15,97
LAG SCRW GALV 3/8 X 8 (CMH)	00003667520000300007	3.0000EA
LAG SCRW GALV 1/2 X8 (CWE)	000054,3785 00007	3.0000ea
$4.23	$12.89
"' $4.83	$14.49
2X4 LEDPRISMATIC PANEL 6000L	1oosn30110001500011	10000 EA	$59.97	$59.97
4000K
Purchned by: SWENSON SCOTT	SUBTOTAL	$210.34
Customer #: 00002	 TAX		$0.00
_ll,JCl'F.00	TOTAL	$210.34
BILLTO:	7t, t. 0.	'I !:a..,I	I /
SOUTH VILLAGE coo	7C,. t, 0 . 7tlO .,/ 'td.&,
1460-000	-192.64
1470-000	192.64
PRODUCT	SKU#	QUANTITY	UNIT PRICE TOTAL PRICE
1/21NFIPX3/81NODCOMP1/4TURN	00002398320000100061	1.0000 EA	$9.92	$9.92
f :i: 1/4" FIP BUSHING BRASS
00007821020000100017	1.0000EA -·
$5.57	$5.57
UNGER COB WES & CORNER	10066950000000400005	1.0000EA OUSTER
HOXMICROFIBER OUSTER -	.,.	00004824580000400021
$10.97	$10.97
HDX MICROFIBER DUSTER	00004824580000400021 HUSKY INDUSTRIAL HOT WATER	 10100862020001000007
PISTOLNZ	-
HOX 13G DRAWSTRING KITCHEN	00007168680000400003
150CT
SCOTT SHOP TOWELS 200CT BOX	10039078880000400022
HDX 13G DRAWSTRING.KITCHEN	·00001168680000400003	t.0000EA
tSOCT	-
DAWN PLAT FRESH RAIN 74.302
I	Hox·13G DRAWSTRING KITCHEN
1f?OCT
10102848620000400004	1 0000 EA
00007188660000400003

continued c:::=::>

Page9ot 18
myhomedepotaceountcom 1-800-494-1946(TTY: 711)
Renit payment andmake cheolca payable IQ( HOME OEPOTCREOlIT SERVICES
DEPT. 32• 25392GG211 POBOX lil001043 LOUISVILLE. KY 40200 104:3
INVOICE DETAIL

PRODUCT	SKUI	QUANTITY	UNIT PRICE TOTAL PRICE
HUSKY INDUSTRIAL HOT WATER
PISTOL NZ
10100962020001000007	1.0000 EA
$10.98	$10.98
.KLEANSTRIP ODORLS MINERAL-	0000506217000340000·2-  -	• 1.ClOOO EA
SPIRTQAL
RID<31060 PORTEl.EC PANCAKE-	.. 10017220480002800011•••	1.0000EA
COMPAl:SS
$17.98	$17.98
$99.00	'$99.00

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PurchHed by: SWENSON SCOTT
Cuetomer #: 00002

BillTO:	7v tl.7PtJ 4oJtt.yo Acet: 60353225 3929 3211		/	N/)	?t) SOUTH VILLAGE COD		'I{).
1460-000	-29.80 7(/-t) u4,	'/';:>v <
SUBTOTAL
TAX TOTAL
$490.64
$0.00
$490.64
-"1
1470-000	29.80	vv	• 7
-.)0 • "/

PRODUCT	SKUI	QUANTITY	UNITPRICE	TOTAL PRICE	
NOZZLE 16' ADJPAT AB	00002875490000600003	1.0000EA	$2.87	$2.67	
NOZZLE 16' ADJ PAT RB	00002875490000600003	1.0000EA	$2.67	$2.67	
RB 8-14FT ADJ PATTERN ROTARY	10049332780000600004	1.0000EA	$9.97	$9.97	
NOZZLE
NOZZLE 16' ADJ PAT RB NOZZLE 16.-ADj PAT RB NOZZLE 16' ADJ PAT RB NOZZLE 15' ADJ PAT.RB
SIGN.   •
SIGN
SIGN
METAL KEY CL METAL KEY CL METAL KEY CL METAL KEY CL METAL KEY CL METALKEY CL METAL KEY CL METAL KEY CL METAL KEY CL METAL KEY CL
NOZZLE 16' FULL PAT RB
24•	BAG  •  •
DISCOUNT
WSTR 2.6 ANGLE SASH SHORT CUT BRUSH
00002876490000600003
00002876490000600003
00002875490000600003
00002875490000600003
10056311120000400015
10056311120000400015
10056311120000400015
10008246360000500003
10008245350000500003
10008246360000600003
100082453S0000500003
100082453S000050000-3 -
10008246350000500003
10008245350000500003
10008245360000500003
10008246350000500003
10008245350000500003
00002919930000600003
10000226480001100014
000000000000000005
00006700300000700003
t,OOOOEA
1.0000 EA
1.0000 EA
1.0000 EA
1.0000 EA
1.0000 EA
1.0000 EA
1.0000 EA
1.0000 EA
1.0000 EA
1.0000EA
1.0000 EA
1.0000EA
1.0000EA
1.0000 EA
1.0000 EA
1 OOOOEA
10000EA
1.0000 EA
1.0000 EA
1 0000 EA
$2.67
$2.67
$2.67
$2.67
$1.93
$1.93
$1.93
$2.98
$2.98
$2.98
$2.98
$2.98
$2.98
$2.98
$2.98
$2.98
$2.98
$2.91
$34.98
-$1.00
$7.47
$2.67
$2.67
$2.67
$2.67
$1.93
$1.93
$1.93
$2.98
$2.98
$2.98
$2.98
$2.98
$2.98
$2.98
$2.98
$2.88
$2.98
$2.91
$34.98
·$1.00
$7.47
HUSKY 9PC SAE FOLDING HEX SET 00008465560000100005 CRESCENT 13-16/32.-LONG NOSE 10000483680000100008 STRTPLI
1.0000 EA
1.0000 EA
$10.97
$21.97
$10.97
$2197
GFCfR·ecEPTACLE OUTLET-TESTER
GFCiRECEPTACLE OUTLET TESTER
EMPIRE WHITE STAKE FLAGS (100
Pl9
00003984690001100004
00003984690001100004
1001492545000()100016
1.0000 EA
1.0000 EA
1.0000 EA
$5.54
$5.64
$9.87
$5.54
$5.64
$9.97
BEST 4 X 3/8 IN SHEDLESS KNIT 6PK 10012874930000700012	1.0000 EA	$11.34	$11.34	
20'X 4' CONTACT GRIP PFfEMIUM	10061331020000800009	1.0000 EA	$8.98	$8.98	
BLACK				
HDX POP•N•GO BLK NITRILE GLOVE •• 10051427930003700008	1.0000 EA	$12.98	$12.98	
40PK
NASHUA 666 FLEXFIX• 1.89'X120.3YD 00001733980000200013	1.0000 EA	$14.98	$14.98	
ENER IZER MAX_C 8·PACK	00002 3600004	1.0000 PK	$16.87	$16.87	
continued
Rem p11yn,enl and make oheoka payable to: HOME DEPOT CREDIT SERVICES
DEPT 3:2 • 2539293211
POBOX 8001043
LOUISVILLE, KY 40290-1043
INVOICE DETAIL

PRODUCT	SKUf	QUANTITY	UNITPRICE TOTAL PRICE
ENERGIZER MAX C &-PACK	00002508280003600004
GO FRUIT FLY GOODBYE 3202	10041017130000700007
_,,  ..
GG FRUIT FLY GOODBYE 320Z	10041017130000700007	1.0000EA -
10' smAIGHT PEGHOOK BLACK	10066057620001100005	·
10' STRAIGHT PEGHOOK BLACK	1005605762000i100005°	1.0000EA
HOMER BUCKET HOMER BUCKET
HOMER BUCKET
000013122700010000Q
- 00001312270001000008	1.0000EA -
$4.48 -
$4.48
$4.48
$4.48
HOMER BUCKET DISCOUNT
00001312270001000008
-	000000()()()00(5
.	10000 EA	$4.48
1.0000 EA	•$5.00-
$4'.48
•$5.00
Purchaaed by: SWENSON SCOTT			SUBTOTAL	s2n.93 Cuatomer #: 00002			 TAX		$0.00 TOTAL	s2n.e3

LIJ
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BILL TO:
Acct: 6035 3225 3929 3211 SOUTH VILLAGE COO
1460-000	-14.97
1470-000	14.97
 .	
71-/StJ./,00 •1'(.q 7
7"ft-(I). L/tJO •I3'f.f1J
PRODUCT	BKUI	QUANTITY  UNITPRICE TOTAL PRICE
MB 12 LBS	 10088771660002700002	 1.0000 PA	$89.00	$89.00 SWIFFEA HD DAY 32 CT PET	 10078630680000400011	 1.0000 EA	 $14.97	$14.97 HDXSPA CHLA/BROMINE	00005692800002700011	1.0000 EA		$9.98		$9.98 DISPENSER
HDX SPA CHLR/BAOMINE	00006692800002700011	1.0000 EA	$9.98	$9.98 DISPENSER
JAMESTOWN WOOD ELONGATED  10012626900003200006	1.0000 EA	$32.97	$32.97
HDX SPA CHLR/BROMINE

Purchaaed by: SWENSON SCOTT	SUBTOTAL	$199.85
Cuatomer #: 00002		TAX	 $0.00
TOTAL	$199.85

BtLL TO:
Acc1: 8035 3225 3929 3211 SOUTH VILLAGE COO
71/'-1'/.1/50	6'3.a I

Amount Due:	TranaDate:	DUE DATE:
$63.01	09/06/24	11/30/24
Invoice#.
7010044
PO: GOLF	I Store: 8935, MIDDLEBURG, FL

PRODUCT	SKU#	QUANTITY	UNIT PRICE TOTAL PRICE
BRIGHTAIA LAVENDER AIR OIL 40Z	10048882940000400025	1.0000 EA	 $_3.40	...$3.40
BRIGHTAlFl LAVENO'ER AIR OIL 40Z-	10048882940000400025.	1.0000 EA
BRiGHTAiR LAVENDER AIR OIL 402	10048882940000400025	1.0000 EA
·- .$3.40	$3.40
... $3.40		$;
BRIGHT.MR.LAVENDER AIR OIL 40Z	1004888294000040002-6
1.0000 EA
$3.40	$3.40
HDX 13G DRAWSTRING.KITCHEN	00007188880000400003	1.0000 EA	$19.97	$19.97
150CT INDOOR/OUTDOOR
N LE. F\OOM	10084827010000400015	1.0000 EA	$ A7 --	$9.47
HDX t3G DRAWSTRING KITCHEN	00007188860000400003	1.0000 EA	$19.97	$19.97 15001'.'
Pllrchaaed by: SWENSON SCOTT	SUBTOTAL	$63.01
Cuatomer #: 00002	TAX	$0.00
TOTAL	$63.01
Remit paymant •nd m11b oheoks peyable to HOME OEPOTCREDIT SERVICES
OfPT. 32 • 2630203211
POBOX 0001043 LOUISVILLli, KY 40290·1043
INVOICE DETAIL

!  1/ 5322539293211 l'ISCJ.S"S'O•	71,£Cf
SOUTH VILLAGE COD
1460-000	-79.59
1470-000	79.59
PRODUCT	BKU f
PIVOTING MICROFIBER FAN OUSTER 10022757420002000005 HDX DUSTPAN.AND WHISK • •	•• 10056604880000400019
13.75 IN.POWER¢0RNEFf PETPRO • 10089855540000400015
ANGLEB
MIQAOFl E OUSJIN·o MITT_ --	10005910860000400016
PINE·SOL ORIGINAL BOOZ.			10108862420000400004 BRUSHES	•• -·..  •• ••	•••	• • 10000186320000400005
PINE·SOL ORIGIN eooz.-. · .	:•	1C?°1 242000049(X)04
Purchaed by: SWENSON SCOTT
Customer #: 00002

QUANTITY	UNITPRICE TOTAL PRICE
1.0000 EA	$13.25	$13.26
1.0000 EA	$5.97	$5.97
1.0000 EA	$13.97	$13.97
1.0000 EA	$6.47 -	-	$6.47
1.0000 EA	$14.98	$14.98
1.0000 EA	$9.97	$9.97
·-1.0000 EA	$14.98	-- $14.98
SUBTOTAL	$79.59
TAX	$0.00
TOTAL	$79.59

l.lJ nJ Ir' I:"' C
.JI
BILLTO:
Acc;t: 6035 3225 3929 3211
SOUTH VILLAGE COD	1460-000
1470-000

-158.33
158.33

HDXOBATTER
2PACk •... ..	.. WPRF SWITCH COVER 2G TOGGLE GREY
SKU#

000016914700006000,o
QUANTITY	UNITPRICE TOTAL PRICE
1.00Q0 EA	$14.87	$14.87
1.0000 PK	$6.87	$6.87
1.0000 PC	.$7.33	$7,33
BOX2·GANG 7 HOLE 1/2' SILVER•	000068992°10000600010
Lfeo·uatm NMFlf1i2•oooecf --	0000547f470000600007 L145 UOTITE NM Fit tii STRAIGH'f  00005489S30000600007 20A LT AlMNO't6GGiE SWITCH	• 00007_7 
.flB f RR 0		 ...	_ HDX D BATTER			10085682590003600004 20A LT ALMNO TOGGLE sw1rc·H '	 00007000980000200007
PREFERRED
1-112' J•BEt•iD 22 GAUGE BRASS-CH	10000494580000100050
BREAKER GE 20A f-POLE.thf •	•• 00001ea260000080()0()-4
Fl:IM'lfL . . .. .... . . ..	.	_
BREAKER GE 20A 1-POLE 1/2'   ·--00001982600000800004
FRAME
1.0000 EA	$15.98 _	$15.98
1.0000 EA	$3.96 .	$3.96
1.0000 EA	$2.98	$2.98
1.0000 EA	$3.98	$3.98
1.0000 EA	$14.87"	$14.87
1.0000 EA	$3.98	$3.98

1 0000 EA	$21.53	$21.53
10000 EA	$7.43	$7.43

10000 EA	$7.43	$7.43
.
·eAEAKER GE ioA··2-PCiLE• 112•- ---·000019828500008()()()()-4
FRAME
SC4SQBOX 2•1i8'D 1/2'·3/4'KO CKO- 00004349810000600005-
1.0000EA

1.0000 EA
$17.98	$17.98
-$3.55	$3.66
SC 4SO BOX 2•1i8"0 1/2'·3/4"1<0 CKO  00004349810000600005
sc·4scfe6'>f2:11S"b 112• 3i4•i<o 01<0-00004349810000600005
112'X6' NONMiL i.ODTITE WHIPKit	00001631120000400006
W/FTQ .  .  ............ --
1.0000 EA	$3.55	$3.S
1.0000 EA	$3.65	. 5
1.0000 EA	$18.49	$18.49
Purchased by: SWENSON SCOTT
Cuatomar #: 00002

: ·/ 322599293211 7 10.J'fO --st.1r
SOUTH VILLAGE COD
SUBTOTAL TAX TOTAL
$158.33
$0.00
$168.33

PRODUCT	BKUi	QUANTITY	UNIT PRICE  TOTAL PRICE

rfl
Ml2'X7.6• WALLTUBE 22G
BRAS 91'.1. PV9ELBOW
10000493450000100050
00007062640000100003
1.0000 EA

1.0000 EA
$16.94	$16.94

_ $8.67	$8.67
continued

myhOmadapotaccount.com
Remit ment andmake ohecluo payable lo: HOME DEPOTCREDITSERVICES
DEPT. 32- 25392932I 1
POBOX 9001043 LOUISVILLE, KY 40280•1043
INVOICE DETAIL

myhomedepotacoount.com

00P Business Solu11ons,LLC POBO)( 7241
SIOUX FALLS SD 57117-7241

fEOERAL I0:86-2161688
ORIGINAL INVOICE	10000
THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US
FOR CUSTO"ER SERVICE OROER:	(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

.11...1.111....11... 1.1...1.1.111111,.1... 111..1,1,1... 1.. 11
SHIP TO:
EAGLE LANDING GOLF COURSE 3989 EAGLE LANDING PKWY ORANGE PARK FL 32065•2641

MCOUNT NUl'IMB			_,_ 39I""P8.T,.O9 IEAOGLELANOI·N-GP-KWY 038D5E28R93N37"0B0E1R	T 1F79S62
BILLING	ORD RE BY	ID
21782146	JOE HALIFKO
CATALOG ITEM #/	DESCRIPTION/	U/"	QTY	QTY	QTY	UNIT	EXTENDED								
MANUf CODE	CUSTOMER ITEM#		ORD	SHP	8/0	PRICE	PRICE	
568664
WAU91901	BRIGHT WHITE 65#
568664	PK	3	3	0	14.190	42.57	
6028286	PAPER.OD	CT			0	50.390	50.39	
4143	6028288							
ts_	I

To retum SUR>l1••, ptuse r•pack. in original bo■ and insert our packing \1st, or 11;opy of thts trn,oic:•. Pl•••• note pr-obl•• liO IHI. ,.,. ,,•.,.. cr.dit or­ replac...,.t, vfl1clt.ver )"OU pref•r. Please do not sf\1p coll•et. Please do not raturn furniture or m11ch"ln•s until rw •ll us f'\r•l fot '\nstruc:tions. Short•a­ or -119 IIUSt be N1portecl "1th1n 5 days after del1very.

EAGLE LANDING GOLF COURSE

BILLING [D 21782146

DETACH HERE
INVOICE NU"BER 385289337001

INVOICE DATE
13-SEP-24

INVOICE-AJIIOUNT-ENCLOSED AMOUNT
99.93
FLO	217821461 38S2693370016 00000009993 1 7

Please Send Your Check to:
ODP Business Solutions, LLC PO Box 1413
Charlotte NC 28201-1413
Please return this stub with your payment to ensure prompt credit to your account.
Please DO NOT staple or fold. Thank You.
PPM Sports Turf, LLC
Formerly Professional Pest Management, Inc.
6497 Broadtree Ct
Tallahassee, Fl. 32317

Email: jimmyPPMST@gmail.com

77?0  -4orJ
qi	'3<3/L'-'(

Invoice
Office: 850-321-0792
2nd # :850-566-3881
						
Bill To:	Application Time.fl'.nd 110\ltt!SiMi lf ..,	\'-v"l	....			
Eagle Landing Golf Club Attn: John Roe
3989 Eagle Landing Pkwy
Orange Park, FL 32065	730-31Spm
Acephate@4lbs/acre
Cidekick@640Z/100gal	'	
""
I	\			
	Wetting Agent 32oz/acre					
Invoice Date:	Invoice#:	P.O. Number:	Date of Service:	Terms:	This Copy Goes To:	
9/26/24	12564		9/16/24			
Location	Fields/Areas ...	Service Description	Acreage	Cost/Ac	Total	
	Wall to wall golf course	Insecticide application. Sprayed all turf areas except the greens and a small section on 14 that was too wet. 71-80, overcast
Note: all product provided by club.	105	75.00	7,875.00	

Above work has been completed and guaranteed 90% control. Invoices past due
after 30 days can be charged late fee of 1.5% per month. Thank you for your valued business!	
Grand Total	$7,875.00					

4613 Philips Hwy 208B Jacksonville, FL 32207 (904)661-7590

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

SOUTH VILLAGE, COD
2036053
$724.38 09/26124
Upon Receipt
$2,238.80
Finance charge of 1.5% per month assessed on balances over 30 days Sharpgas, Inc. Fed# 51-0255314

Hurricilne Season Silfety Tip After the Storm

r,i,..\'Pf U (' oulcoo, l)ll"ll),lllf.' .Jpp:1.)/1(1..'S lf"ldO('lr\, Dr I') ('r)(IOH·d
,1,c-.15, sud, ,"IS ,1 h,1".<'tr.r-nt. 9,-,,,19,·, '1.t'<d or tent On! ' t•S•"'.'
;,;-:i:,h,l')C.C!. mdoor,; ttt>!,1,;;ne>d ;1r.ci ;1prHov, rl fGr 1nci or \JH-

WARNING: (1) Over time, propane could experience odor fade. For your added safety, we recommend you consider purchasing and installing a propane detector. These can be found at most retail hardware stores. (2) Please be aware that there are unaffiliated billpay websltes that may represent themselves as Sharp Energy. To securely pay your bill online, please visit our website at SharpEnergy.com.

Page 1 of 2
Please bring entire invoice when paying in person.
Please detachand relvm thisv.,@nwHh your payment. Please do not staple, clip or1Jltach check la theromlttsnce paym11nt coupon,
((I
1/l{
4613 PhH/ps Hwy 208B J&cbonv/Ue, FL32207 R11tum S6rv/c8 Requested

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

2036053
09/26/24
Upon Receipt
$2,236.80
$ 	

SOUTH VILLAGE, COO
3989 EAGLE LANDING PKWY ATTN: JAMES HAHN ORANGE PARK, Fl 32065
Please do not staple, clip or attach check lo the remittance payment coupon. Make check payable to: Sharp Energy, Inc. Write your account number on your check Save a stampl Pay onllne at
www.SharpEnergy.com Thank youI

SHARP ENERGY JACKSONVILLE PO BOX 829981
PHILADELPHIA, PA 19182-9961
11•1111hI III,I1111IIIII1111111•tiI,•I1111•1 'I11111•1111•11111111

0001□203605300340400□022368000000000000022368049
STERLING
CUT GLASS
Sl811ingCul Glass 5020Olymplc Blvd. El1anger,Kentucky 41018
PH(859) 283-2333
DUNS. 423-2377

PLEASE REMIT CHECK PAYMENT JOi
STERLING CUTGLASS
POBOX75148
CINCINNATI, OH 46275,0148

Invoice
INYPICE NO,
0584331-IN

7/11/2024

PAGEi

SoldTo:
EAGLE LANDING G.C. ATTN: JOSHUA HEINTZMAN 3989 EAGLE !ANDING PKWY ORANGE PARK, FL 32065

Ship To:
EAGLELANDING G.C. ATTN:JOSHUA HEINTZMAN 3989 EAGLE LANDINGPKWY ORANGE PARK, FL 32065

P"'matlon:

TERMS DISCOUNTS INCLUDE THE SU810TAL ONLY, NOTFREIGHT
ORTAX' DISCOUNTS ARE FORFEITED IF
INVOICE IS NOT PAIDWITHIN TERMS

 "8(11811'2, 
0528141	ORDER DATE
6118/2024	IIBmiB li!2.	SLMS.NO.
0368	CYST PO
MEMBER • GUEST	SHIPPED VIA
UPSGROUND	SH1PDATE  I  IiBfdll gE	I
7111/2024	NET30	
		01-0320022					

ORDERED	QUANTITY
SHIPPED	
BIO	ITEMNO.	DESCRIPTION	UN1TPRICE	SETCODE	Amount	
12	12	0	07-0448	GALAXY TROPHY VASE WHITE • SM	85.000	IND	1,020.00	
2	2	0	07-042L
DEEP ETCH	GA1AX'f TROPHY VASEBLUE·LG	95.000	IND	190.00	

Tracking No.
1Z45X9550393715905;1Z45X9550393044710;1245X!
Our Sales Tax Policy can be viewed at www.sterlingcutglass.com/salestax
To•csn• yoyr■ccoyntandur  by  crad(tc■rd, visit www.1c.r11n9cut9luu:om.
For firsl-tlme online paymen11, use"Sign In" al lhe topIhen "create a new conlact.•
Provide your customer number andUte billing;z:lp cede. Selup a username endpesswtlfd. Yaucanaccess yourInvoices andmake peymenlfromlhe ecccunlportal.
For11nyaccount1ngquntlon8,pkJau a,H8fJ0.543-1317xtt4.

All clelms for dame119 or shonllges m11s1be reooned toStertlngwithin 10 days of recelP1of goods.
Yau must save ell car10ns end packl1111 materialIn Oilier for your claim to be subslanllated.

SUBTOTAL FREIGHT SALES TAX

TOTAL
IPLEA8EPAYTNIAMOUMD

1,210.00
80.90
0.00

1,290.90
STERLING
CUT GLASS
Sterling CutGlass 5020Olympic Blvd. Erlanger,Kenllleky 4to18 PH(859} 283-2333
DUNS: 423-2377

PLEASEBEMIICHECK PAYMENTIQ; STERLING CUT GLASS POBOX75148
CINCINNATI, OH45275-0148

Invoice
lfYPIPENQ,
0686066-lN
nm,
8(112024

PAGE1

SOid To:
EAGLE LANDING G.C. ATTN: JOSHUA HEINTZMAN
3989EAGI.E LANDING PKWV ORANGE PARK.FL 32065
Ship To: EAGLELANDING G.C.
ATTN: JOSHUA HEINTZMAN 3989EAGLE LANDING PKWY ORANGE PARK,FL 32065

TERMS DISCOUNTS INCLUDE THE: SUBTOTAL ONLY, NOT FREIGHT
OR TAX DISCOUWTS AREFORFEITED IF
INVOICE ISNOT PAID WTTHIN TERMS

 glYIEB tlQ. 
0530411	OfU>ERDATE
712412024	" TOMEI! tlQ.	SL.MS.NO.
0368	CYILP,9:
CLUB
CHAMPIONSHIP ADO	SHIPPED VIA
UPS GROUND	SHIPDATE  I   IliBm,g1211;	 I
811/2024	NET30	
		01-0320022					

ORDERED	QUANTITY
SHIPPED	
BIO	ITEMNO.	V"'f>ESCRIPTION	UNITPRIC£	SETCODE	Amount	
		0	07•007M	PRESTIGE BOWL • MD	40.000	IND	40.00	
		0	07-007M	PRESTIGE BOWL·MD	40.000	IND	40.00	
		0	07-007M
OEEPETCH	PRESTIGE BOWL • MD	40.000	IND	40.00	

Tracking No.	1Z45X9550390379178;
Our Sales Tax Policycan be viewed at www.sterlingcutgtass.com/salestax
Jo•scu• youraccount andpay bv credit card. visit www.111r11n9c:utgla11.c:om.
For first-time online paysnencs,use "Sign in• at 1h11top111en "Cfeate a	oontact• Provide your customer number and1hebllllng zipcode.Set up a usemame and password. Youcanaccess your Invoices and11111ke payment from Illeaccount ponal.
Forany IICCOUntlng qut#t/on$,p/Hucell80D-54J.t3111c'14.

Allclaims fordamage or shonages mustbe reported to Ster11ng wtthln10 days of1SCelp1of goods.
You must save all cartons and paddnQ materialIn order for yourclaim to be substanUatad.

SUSTOTAL FREIGHT SALES TAX

TOTAL
(PLEASEPAVD:lfSAMQYtlD

120.00
27.81
0.00

147.81
11, l P , ,,,,,,, ,Qq Q DJ.
EAGLE LANDING GOLP CLUB	S sco·

ftlllCl:t.lVP

483854169	8	l
3989 EAGLB LANDING PKWY
ORANGE PARK	FL	32065-2641	At1llehur1of SYSCO JACKSONVXLLE, INC.
630/006		 	
l'l1JICDU OIUIEI'		

904-637-06'8
EAGLE LAHDDfG GOU  CLUB
3989 EAGLE LMDmG PKWY
foodondservla  1501 LEWIS INDUSTRIAL DRIVZ
JACKSONVJ:LLE. FL 32254
l-800-797-2627 (1-800 SYSCO CS
6637
'l'DMS,--_-P_U_'f_D_l:m_8ll_Ll_-YCKS US SQBJ&C'f '1'C> saavlCK CDRGS
Het 30	-
emNmSTt 1263229 NORMAL D&LIVERY
la:	TVADC SCARLE'l"l'-».YLESS
p	-.-FL"-""----""o.x.l"""'-	,,"'-
SUB	IT DSSClUPTIOR

1'1'DI
0001t

UNIT
PlUCII

IX'l'DDID
JklCS
'-------
p	DM>IC:S .iiiJ\JS -1!.._
I	C0IIII	gn
fi
SAl'B'.1'Y IUDalmBll:	l!K>TRING IS  MORI! DIPOR »1'r '1'0 S

SCO '1'	I

PROV RONSNK SLI  .75 GROOP TOTAL****

170754

3S46386

47.93
§
ii
47.93
47.93

Ba:i' STEAlt PBn.LY CAB BR 10000001650 GROOP TOTAL****

CAD CBOC 'l'Oll'FEE MOOSSB W/IUUIL 0715
9789785 81.43

7440332 115.76
81..43
81.43

115.76
.9.
..
MOITIH BHGLJ:SB PLAIN i'RSPLT
30001
3523463
21.13
21.13
ON:r:OH RING mm G001Q( 5/8Df	30410
0916387
57.07
57.07
PO'l'A'l'O l'RY SWEET 5/16	NC11'03731
3700499 31.08
31.081
PJ\&TZB.l. BAVAIUAN S'l'lt
3295
6849145
38.89
38.H	;

**c:JUillml> 5
GROOP TOTAL****
DRY***
263.93
........
PCNA .:nnCB ORANGE POU PRE 10048500201029
8410563 32.72
32.72	E

WATER BO'l'Tt.m> SPIU!fG	9901031
PAPBR,	DJ:SP**G*ROUP TOTAL****
CON'rJURD l'OAII BNG lC D YTD199S10:00 7551334
13.73

20.92
13.73
138.90

20.92

ii!
=

OPEN: 7: 00 AN	CLOSE:	5: 00 PM	--'---Mllrr=-==---'°·'-----1-----.....,	.
SYSCO JACICSONVXLLE
1501 IJCWJ:S DroOS'l'R.IAL
JACKSONV:r:l.LE, FL 32254 n
DX
T0'1'll

_.

553.11
--1 I
ICONT. ON PAGE	2

904-637-0648
EAGLE LMDIHG GOLF CLlJB
SYSCO JACICSONVrLLE, INC.
J1A5C0K1SLOBNWVIISLLIEN.DOFLS'l'3R2I2A5L4DRIVE	1--.c.---..-1-TDNS-'	-PM'1' DUii auua:, DKStlBoJ1iCT m SBRVICZ CIIARGS
1-800-797-2627 (1-800 SYSCO CS	Net 30
MANIFEST# 1263229 NORMAL DELIVERY

!1'f
3989 EAGLE LANDING PKWY
l'L
MA:		SCARLl!'.rTBAYIJ!:SS  -	§
2065 -26,1_
SIU	l'.TBM DlllSCIUl'TIOll	IDN	UHff	_,.	IX'raDCI	•I	DM>ICS AD-'US'Dlm'l'S	a
µ,,..	 .._._.....,.	--i.	CUP J'0AM TALL 20 OZ	2_0_Jl_6-+--4-0.;:;::8-8-6-f-...:::x.a.:7::.: =7'-6'"'1'-'_,,.="""R=-I+C--I===---+""l-'.;:::::ecma =-
27.76
gn--	 1·
SUL	LIHBR RBPRO 38XS8 1.5 ML X7658AKSX01
GROOP TOTAL****
**CBDaCAI. 5 JANI'1'0lUAL***
_'l'KRAMH SANXTIZD TABL&T QOAT 'l'ABl00CT	6-Q
1763846 40.80

5256670 45.48
40.80
89.48	;
45.48	I
**l'RODOCE***
GROOP 'l'O'l'AL****
45.48

a
.:.

-,C1JIIS	APLI'l''fO'l'.PCS

**D:CSPQSBR UYDACiil!***

OPEN: 7:00 AM	CLOSE:
I
I
5: 00 PM	lllll'f 'fO	I
11	9	20	265

DJU'VD.'S
SIQI

"°. PCS con.tlaml IWIHG	OIP	,._
OBLVD.	IIQN

NO. PCS
REC.
SYSCO JACKSONVXLLE	.
1so1 LEWIS nmosTRIAL dlt1!
JACKSONVILLE,  FL  32254 ITO'r"!'._
TAX
"";TOTAL
INVOICE
T0'1'AI.

1159.08
CONT.  ON PAGE	3
i'Ol!IJUl'..ac....QBliWIMi..l: W:L-SCONFQll I D BNT:UU. PROPER.TY OF SYSCO
I-= :.;=,,,..,+---== ---'----_,::111:;;-c=;;:;:il..:.=-=-  	_, ·-------
-aw	78066	483854169	8	3
SYSCO JACICSORVJ:LLB, INC.	0/006 1'IIIICIWil•riz=•--------------- 
lSOl LBWIS IlU>OS'l'lUAL DRIVB	6637	'lSIMS  -UST 11ft auncn us SUB.DC'1' '10 mvxa caua
9o4-637-0648
JACltS0RVllLE. FL 3225&
1-800-797-2627 (1-800 SYSCO CS
Net 30
DGLS LANDING  GOt.F CLUB	MANIFEST# 1263229-NORNll DELIVERY	lo
3989 UGI& LDDDG P1tWY	HA: Tviix: SCW&T"f BAYLESS- 
0  1,--"'"""ii'---	32065 -26 1
.... o_rr

MIS
.,....._+---+----+--------nmt---DUCRX---"-X_car	-------t---'='-=•------+----=r......:cs..c-+-=&=-----...--Sd--nz_DDID""'a"'"-_+-t-t-   	'""'=-===---3	&
UZ:IANH TU. BRR	rILT&R PACJlt	47900-3038'	6738173;  52. 89	52. 89
GR.OtJP TOTAL****	263.69
DROP SIU	10.01- *
FOR F'OEI. SORCHARGB	10.00	i
2587121 2589235 2588577	5
25BB588	i

000
)f!,0-1>

I

-::Jl?..'l,,(-f
--:-'69,U
!
..!;.:
9
g
•I
0°'
....'
0
•
I
..
0
•;l
•
E

24_9
81GII

cum: caosa ft.

1	.8_	_10
33 26.5	534

OPEN: 7:00 .AM

llllLVD	SiliiNX

CLOS£:
7,JJ.

_ 1211_.96
J?..ll:lt,
I' lil
I =
I
m%VD'S
-.0.-ecs
COS1'.&1-.  -tat	..- ,,..
1211.96
LAST PAGE
l ql Jll ,,,,,,,11 1111s,Q fflJ.
cus.,._,,, ''hi$;	.	,1".  • ·,.	CONFIDENTIAL PROPERTY OF sysco
-
904-637-0648
EAGLE LANDING GOLF CLOB
3989 BAGLB LANDING PKWY
JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
Net 30
MANil'EST# 1263586 NORMAL DIELIVDY
_MA:	TVADC SCARLETT BAYLESS		..
 ARK	FL	32065 -2641	
l:TZN DBSCIUP'ZJ:011	I:z:'1111
COO&

D SAFETY itl!:MIHDER: NOTBXHG XS IIORB D&'OR2'AHT TO Sisco T LEASE VERIFY BACH ORDER UPON RECEXPT BECAUSK COOLER  'l'EMS
TWA'l'ER FXSB LXC IID-4511	FRESDJlTER FXSR LIC	03
SX'1'DDBD
HUCI	Qn
.s	SLX XHT .1 1707S1 3554553 46. 77	46.77
.s	CHBESE SWISS SLICE .75 oz	170721 3554569 53.46	53.46
nff DBL CRllMER REAL DJURY HALF 5 BAL 136469  0358608 17.98	17.98
GROUP TOTAL****	118.21
**S&Ai'OOD***
.s	NBT P&D TI.OF 16/2 261512071PB 5106388 61.85	61.85
GROUP TOTAL****	61.85
***CAHHED 5 DRY***
0	!l'RADB DRINK FROST lUPTXDE R 10052000324881 8399529 29.84	29.84
100S2000324812 7468531 29.84	29.84
0	,ROPCNA  JUICE APPLE Pl!:'1'	0004850075'7178 1605617 19.79	19.79
PNAPL BTL BAR MIXER	2S924 4042263 24.42	24.42
1	SAUCE SWEE'l' CHILI 5 WING	SJ2347HJ' 3369354 73.37	73.37
SBASONDlG BLACDNED REDl'XS 901293725  4029761  11.03	11.03
LB	SUGAR GRAHtJLAn:D XFJ:NE CANE	412006 2926727 42.H	42.98
J:AGARA WA'l'Ell BOTTLED SPRING	9901031 13.73	27.46
GROUP TOTAL****	258.73
**PAPER & DISP**'"
CONTAXND FOAM BHG lC D YTD199S10000  7551334  20.92	20.92

.I.

CASIIS

SPL:IT

,,cs

CtJU  Ga088 ll'l'.
OPEN: 7:00 AM	CLOSE:	I
14T 11-.AI
354
459.71

DIUVD'S
SJQII

ON PAGE	2
IIIIIIIJWlll IIIIIIIIWlllllllllfflllDIIWI
KAGLE LANDING GOLF CLOB	C'- co•
3989 UGL& LANDING PKWY	1
ORANGE PARK	FL 32065-2641	Alth•h••"of
SYSCO JACKSONVJ:LLE, INC.
CUS'l'nM

904-637-0648
EAGLE LANDlNG GOLF CLUB
3989 EA.GI.JI: LANDING PDY
food •nd service
1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 322S4
1-800-797-2627 (1-800 SYSCO CS
ORANGE PARK	FL	32065 -2641
!I Q'1'Y	I

PAC!t

SlU

l'rDl DBSClu:P.l'ION
cIToEmM
UlfI'r
PIUCI:
SX'1'ENl>SD
nlCI:
IIIVOICB ADJllS'l'lCDl'l'S
r,I	000•	Qff
1  S	20 5 CT
DAR.'1'
COP FOAM TALL 20 OZ
20J16
4088886
27.76
27.76
2sj
ONLYllOOOC'BJANGA!Ul PICX BAMBOO FRILL 4 IN
305214009
2102335
4.03
B.06
1 rs
l6r250CT SYS CLS TOWEL MULTIFOLD 9.4X9.2 WHT
GROUP TOTAL****
4458693
44S8693
42.69
42.69
99.43

isl
***PRODOCS***
ONLYllO LB IMPFRSB ONION YELLOW .roMBO FIU:SH SACX

7201992

9.38

9.38
ONL1 LB IMPl'RSB ORANG:&: BAGG2D FRESH	10889356163020
ONL111.6 OZ DIUSCOl.STRAWBERRY FRESH DRISCOLL
GROUP TOTAL****
***DISPENSER BEVERAGE***
7289526
75B2505
10.50
4.96
10.50
4.96
24.84
15 GAL COCACOL SYROP com CLASSIC 5X1 BIB
04250010
4090593 105.40
105.40
l GAI.
MINMAl:D SYROP LEMONADE. BIS
GROOP TOTAL**** IU.LOWANCE. Ji'OR DROP SIZE
CBGS FOR FUEL SURCHARGE

: 2590603
16760010
8856122 105.40
105.40
210.80
5.63- *
10.00
...
'i'
:s
•

CUES	SPLITll'Ol'.PCS	CUBE GltOSS W,T
4	51	9	154
I
li	6	2319.5	508

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

JIDC'l' '1'0
SYSCO JACKSONVILLE
1501 LEWIS INDUSTRIAL D
.JACKSONVILLE, FL 32254 . 'l'AL
'TAX
I
778.23	,
DIUVD9S	MO. PCS ICUS't.111a11nr,ou:a.vr--=uor,\LI. 1,-	NO. PCS
REC.
I
''l'OTAL
Illl/OICE TOTAL

778.23
-	PIQ  l'IUJVISICII: ta PIRIIIWILZ WJ/?VJW, caM:ll):tTU9 unm 011 '?IIJI IIMIICI UII SOl.1SCT 20 Tiil l!.uu'l'OiY nwiT~ PAYABLE ON OR BEFORE

1'91:'1 -	IIISl'IIR AAISIIII; 00't or TOOR IIICIU1' or TIIBSI	CU: TOO -	GIVIllG OP fCIUR atcih to BIRVI Ill an
lVE CUACiff	PU%ICIDff AS A -	A	I Ill Art Llril!IT	lUIT SUCII DISPO'n.

LfN EN	RENTAL

Dale	Invoice
09118/2024	0121715

Day	Gannent Mark Freq.	Seq 	Term	Account	Route	
Wed		7	30	CHG	1193-00000	7	
OFFICE
ROUTE 	
!	Name/De 			I	Qty. J
I Min. I  ; 9!l; LAdj. Amt. I UnitPr. (  Exi. Price I Adj.Ofy. I Mij. Amt.( Total
1	FBNPVV
2---FB-NPW

NAPKIN 'M-IITE
NAPKIN WHITE
	
200	0	$0.00	$0.1100
SRC	0	$0.00	$2.0000
$22.00	0	$0.00	$22.00
$4.00	o	$0.00	$4.00
 3	OGBAGST
4	FB8585W
FBMESBAG
BAG STAND
TC 85X85 WHTTE
MESH BAG
0	$0.00
0
10	0
.$..0....,0..1..0,.0,......	$0.02	0	$0.00	$0.02""
DGCARTHAM
TPP
CART HAMPER
TOTALPROTECTION PLAN
Delivery Charge
0	$0.00	$0.0100
S0.00

--$0.00
so"N	0
$6.49
s1s:10
$0.00	$0.01
$0.00	$6.49
	$0.00	iiffi""
Total Due
$581.04
Cur. Bus.	Cur. Bal.
$387.36	$193.68
	30	60	 	90	120	
$0.00	$0.00	$0.00
Office Adj.:	$0.00	Subtotal:
Tax Adj:	$0.00	SalesTax:
$180.62	Rte. Adj.:
$13.06	TaxAdj.:
$0.00
$0.00
Comment:	

TaxAdj.:	$0.00	

$193.681
Received By: 	N	...;.09...c.11_81 2;.;;.02;;..4---10_:54_;.;;.:5_1AM	
lEOP
UN tN  IH:NTAL

I Une !	ltef1l ! Empl I	Nam, e

eesaiption
Date		lnvoioe	 Day	Garment Mark Fn,q.	Seq	 Term		Account	Route 09/25/2024	0122558	Wed		7		30	CHG	1193--00000		7
Sizes	!Miry.- !	§i  L -Amt. ! Unit Pr. ! itx,i,:a !Xii}.Oiy- l A'a!·Amt. j Total	
FBNPW
FBNPW
NAPKIN WHITE NAPKINWH7i'E
200	0	$0.00	 $0.1100	$22.00	o	$0.00	$22.00 SRC	 o	$0.00	$2.0000		54-:00--o		$0.00		$4.00
OGBAGST	BAG STAND
o	""so.,,._""oo--s-o'"'.0""'100----.s..o."."02..-...o...---so,.,,..,..oo....
_,so,....,...0.2....
FB8585W	TC85X85WHITE	90	0	$0.00	$1.4700	$132,30	O	$0.00	$13230

Comment: 	

Net Adj:

$0.00	Preblll:

$193.68	Net Adj.:

$0.00

Received By 	NT---'S---'---'0_9I.c.25/;..2;;..;0.;;.24_1.;.0:_40;..:0.;..;;2AM;... 
TotalAdj.:	S0.00
TaxAdj.:	$0.00
Net Charge:	$193.ss j

CCOUNT  lNV□lrF
ND.	ND
·.;12211so 1271i I"]
INVOICE CUSTOM H
Dl,TE	NO
09/20'24 11221140

P1J'•U';HA l.  i'•f•r,£-_p
rHli'H3;;:?
E::.1 ....		·-·  - --	-·	- --
Route·S321 /
c:n•"•  -  -

1 o
Att;: l
3989 EAGLE Lf?,NIHNG Pl',!A'Y
ORANGF PARK	Tl
.3206S
CHRIS COLLETTI
- -· 	 .,._,_ -·-·---· ···----	.
T .:... ,· 3:_ Et,G. LANDI NG ?ht Y
. Oh,-,l'J\,.!.  P ,.,,,:I,	t=- t
32065
:904 ?'-r'l St-00
;D£PT	00
bi. p_Frm
;•tTrm'::i.
5425 S WILI IAMSON BLVD
PORT  ORANGE
c,q / ,;'.C. / ., ..
,: c;, 1 '.)!':t' "
'utTrms: NET 21 DAYS
ty	Ot.y	Sale Product rdered Shipped Unit	N ber
,. L	:  • id	·1·1
Ur. l I,

Ur	i
h	lC('

F	,_;"n•Jl!·l1
, it e

//
/	DRY
1 ._ft 701:329 COFFE.E, H,ND f!LU •:•;•cl f7•K ('l.:MTfl19::2/2 GZ
STORAB LOCAlIUN RECAPCN)

rU,XWE:. l  I·· ,
IOTAL DRY

TOTAL NET UGT.
TOTAL m;,oss WGl.
F'J.ECES ORDrnED.
trO	INVOICE: SIJMlil ,	lH(
24.00	P!ECES OROER• :	1
26 2S
PIECES SHIPPED
1	SH, p,-·F.O

F"l OOi.JCT 10TAi.. $

-	M10.1Jt,-,H	-
I'
,
2(,	41

.0(}
Thi aBo nt 1s an esti ate at -, of sh!pµLn pr1ur to i
.  I

-/J, t.{O-; ;;._0&.l-f/
000

r. l 1
Acco, r. r
NO
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You agree w1+h re pec to nv	d1spute ar1s1nc out of yo r p0r hase fror
it	Food'3	(1i	110,1 c11·e gtvi.ng 1,p <,·,-,ur  "il,ih t.:i servP. :r. an : •pre$en ,.,l;.,v
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;oi  Federal  Arbitr t;.on  cl;.,  '7 U '3 (.	-1 .ard rc11du,i:,..._o,:t !r.	acrordar;.o:;, c.:tth tr,,,
c mercial Rule, of the Americc:n Arb1 rat1on As5cc.at:o ; fid (1v> eact oQrt
sllilil. pay half the c:o:.t•. 9-P ,nb:i.trntJ<:.r , d •, ;;t,0pJr 1•1t· p.::y  J-.s f!Wl\ <'ltrc;,,. •1,;
1 fees and costs. For Gre 1nformdt1on dbout the Fue£ c rcl1arge, oo o
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* c1lculation of the fu l 5urcharge p1ease refer to th t aqreemenc
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FOODS"
VENDOR SHIP INVOICE

Page 1 of2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER t	SALES LOCATION	SALES REP	DATEORDERED	
91221150	1319292	09/2112024	11221140		3055	832	09/1912024	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUlE NUMBER	SPECIAL INSlRUCTIONS				
	766004	NET21DAYS	0	DRIVER MUST LEAVEFINALRECEIPT FORINVCHANGES				
BILL TO	SHIP TO	REIIITTO
SO VILLAGE COMM DEVDISTR	TRNEAGLELANDING GLF CLB	USFoods. Inc.	
3989 EAGLELANDING PKWY	3989 EAGLELANDING PKWY	P.O. BOX 198421	
ORANGE PARK, FL 32085	ORANGEPARK. FL32085	ATI.ANTA, GA 21	
TTN:CHRIS COLLETTI	Dept.:0	(386) 76 1304	
(000) 000-0000	(904) 291-5600		
SHIPPED FROM:
SHIPPED DATE:	09/2112024
DRIVER NAME:
DRIVERID:
INVOICE LINE DETAILS
ROUTE NUMBER: 0
STOP NUMBER:	0

TOTAL NET WEIGHT SHIPPED
TOTAL GROSS WEIGHT St4P,PED

17.08
17.58
INVOICE SUMMARY

ProdudTotal

$84.98

Page 1 of2

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ACCOUNT  INVOICE
NO.	NO.
91221150 1526965
INVOICE CUSTOMER
DATE	NO.
09/27/24 11221140
FUHCH, SE ORDEP
NUMBER
SALES SALES
LDC.  REP.
3055	0832
DAfE ORDERED 09/25i24
Route:5328 /	6
ORDER NUMBER 784039
E i 11 IS□-VILLAGE COMM DEV DI STR
Shx.p	-----------
TRN EAGLE LANDING GLF CLD
R cm it
--·
US Foods,	Inc.
To· I 3989 EAGLE LANDING PKWY
To  3989 EAGLE LANDING PKWY
To·1
, P.O. BOY. 198421
ORANGE PARK	FL
'32065
Att: CHRIS COLLETTI

ORANGE PARI-'	FL
32065
904 291 S600
DEPT# 00

I ATLANTA	GA
-; - 4! ?_4

pFr,,1:   5425 S	W!I_LIAMSON BLVD
tTrms:
PDRT ORANGE	FL  Bni.pD·
Spcial
09/27124	P ge 02 o 03
DRIVER MUST LEAVE FINAL RECEJPT FOR INV CHANGEf
1tTrms: NET 21 DAYS
t.v	Qty	Sales Product
Descriptan
[n-s ti"·
Pack Siie
Usbel	C Weight
D
F•ricing
Unit
Unit
Price
Ext.ended
Price
--·---···------ --·-	..·-----------
STORAGE LOCATlON RECt.P(H)
··-----...-	-	·	-·-··-·-"---·1
I
TOTAL DRY
TOTAL REFRIGERATED TOTAL FROZEN

TOTAL NET WGT:
TOTA!.. GROSS WGT·
PIECES ORDERED:	11
PIECES ORDERED:	13
PIECES ORDERED:	lS
*** INVOICE SUMMARY **•
656.88	PIECES ORDERED:	39
799.81
PIECES SHIPPED: Pl£CES SHIPPED· PIECES SHIPPED·
F'IEt:ES SHIPPED·	39
ITEMS SHIPf-·ED:	8
ITEMS SHIPPED:	8
ITF!1S SHIPPED.	9
ITEMS SHIPF'ED:
.:'.:9S 06
686.08
840 86
PRODUCT TOTAL$	t822. 60

TAXABLE AMOUNT $
Gm	s. l.£5  TAX
. 00

i;'.	1)0

This amount 1s an estimate at time of sh1pp1ng prior to . 1y
---·-•---------.......·---·--·---
d justments made at delivery: $	1822 60 I
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ACCOUNT INVOICE
NO.	NO.
91221150  1526965
INVOICE CUSTOMER
DATE	NO.
09/27/24 11221140
PURCHi\SE OHDEF: NIJMBER
SAL.ES SALES LOC	F!EP. 3055	0832
DATE ORDERED 09/25/24

Bill To

SO VILLAGE COMM DEV DISTR
3989 EAGLE LANDING PKWY
'Route:5328 /	6	ORDER NUMBER: 784039
Ship[TRN EAGLE LANDING GLF.CLB-	Rcmit---l,:;  F ;,; ;:-  :n·
To: 3989 EAGLE LANDING P WY	Tc	P  ,j	DO!-  1C.8421
ORANGE PARJ,i,	FL
32065
ORANGE PARK	FL
32065
904 291 5600
Att:
CHRIS COL.LETTI
1DEPT# 00
-	·-
iiB_Frm:	5425 s. WILLIAMSON
·trrms·
BLVD
PORT  ORANGE	FL  ShipD:	09/27/24-	0c.1QP  r;	• :. :)J
Spcial	DRIVER  MUST  LEAVE  FINAL  R CEIPT	R  INV CHANGEC
/tTrms: NET 21 DAYS
,t\l	Qi: 1	Scales Product
dered Shipped Unit	Number
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D
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··----······-···--·-·-··--------
ORY
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FRYG SOYBN LIQ CLR35 LI<	HARVEST IJL	cs	:.9.8900	s	59 78
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2,,.-	2	cs 2721173
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1	1
4.....,.	4
CS: 0001	47.16 LBS	CS: 0002	47 05 LBS
cs	2880300 POTATO, SLCO 1/10" Sl<OH RAW	6/S	LB	MONARCH
2883130	POTATO,  FF SC 3/8" EXTRA CRSPY6/5 LB	MONARCH
cs	57.0800	::-- ,:fl
cs	S0.5000	202  O.<,J
3--	3	cs 65S3758 ROLL, KSR WHT 4.5" SLCD BV.D	6/8/3.5 oz ROTELLA	cs	31. 8100	{'
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!1 /
1	cs  9870536 CHICKEN, BRST 3.5 Z BROD HMSTY2/S LB
--T-YS-·O--N-
REDL.	cs	31.0100	31 ., t
ACCOUNT IN\JlliCE
NO.	NO.
q12211so 1s26966
INVOICE CUSTOMER
DATE	NO.
09/27/24 11221140
PUl- CHASE  Ol-'WFR
NUMBER
SALES SAL.ES LDC. REP. 3055  0832
Dt'..\TE ORDERED 09/25/24
RotJte:S328 /	6
ORDER NUMBER: 7-8-4·1-S-31
Bill
--·• --·--------··--- ---
Ship ----·-------	-·-··-
Rc>mi t 1------...·-·-. -. ---1-'  ---- ···-

To.
so VILLAGE COMM DEV DISTR
3989 EAGLE LANDING PKWY
TRN EAGLE LANDING OLF CL To; 3989 EAGLE LANDING PKWY
To: I
L't:. r ::;•..JQS,	_n,-::.
PG. B!JX 198421
ORANGE PARI-\
32065
n.
FL	l	ATL.t,NT<
1  30384·-8421
CHRIS COLLETTI----··--
_l	l.._386_.. 7h3	1304 -----···---··--·-   I
1ipF m: 5425 S. WILLIAMSON
•tTrm5.
BLVD	PORT ORANGE
FL ShipD:
Spc i.,fl l
09/27/24  .	Paga 01 of 02
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGEE
.,l'Trms.	NET 21 DAYS
ty	Qty Sdles Product
dered Shipped Unit	Number
De<iicripton
Inst·'!'.
P,3ck Si.ze
Label	C	\.Jeight
D
Pricing Uri it
Unit
Price
Extended
Pr-ice
·-·-···-··--·-----··-·-·-·-·--·-·----··-·--··-·-·----·--·-------

1	cs 2326445
1	cs 3331998
1	cs 4667994
1	5]26418
REFfi:IGERATrn
SALAD MIX, MESCLUN SPRG BAG  3 LB
READY TO EAT - Pleas Refer Lo Return BROCCOLI, FLORT MINI ICELS REF4/3 LB
READY TO EAT - Please Refer to Return LIME, »1 GRD 48 CT REF 200 S2 48 EA LETTUCE, RMN FRESH REF	24 EA
FROZEN
CROSS VAL'i
Polic1t1xoss VAL'f
Polic,,
tROSS VAL'f
CROSS 'JALY
cs	t.::'.8700
cs	34.380-0
cs	33.S900
cs	31. 6700
$	12.87
34.38
33.S9
-51. 67
cs 1351857
cs	3200145
cs 7780513
cs	9100132
BROWNIE, CHOC CHNK NOT ICED SALMON, ATLNTC 6 Z PTN PBO JD CORN ON COB, SUT YL 3" FCY PORK, RIB BABY BAC 19-25 Z CRUST, PIZA 12" RS EDGE PARBK
STORAGE LOCATION R£CAP(N1
4/45 oz
10 LB
96 EA
22.05 Ll<
20/13.5 oz
SIJEET Sf
HARBOR .BN!< MONARCH AGROSUPEr:: RICH'S
cs
cs ccss
86.3500
100.1900
4'¼.8400
54.3500
39.4200
86.35
100.19
89 68
i◊8.70
3'i". 42
TOTAL REFRIGERATED	PIECES ORDERED:	4	PIECES SHIPP-E0:	4	iiTMS SHIPP£0:	4	112.51
TOTAL FROZrn	PIECES ORDERED:	7	PIECES  SHIPPED:	7	SHIPPEn.	5
:'+'it*	rnvorcE SUl'IMARY	' *l(•
TOTAL NET WGT:	205.22	PIECES ORDERED:	l1	PIECES SHU-PED:	11	ITEMS SHIPP!::!):	9
TOTAL GROSS I.JGT:	216.39
,  kODUCT TOTAL•

AXAB 1	HT $	.00
ENS	X	t

536.85

00

....... ,,	_:_hi.:._ m _:.1!t is	-:sti  - .=- at t· - ! sh.	=- _!:'. i- . _: . nv adjustment,.; .m. act'Q0t,t delivery:·-$---· 536_-HS _
)..¥{)-l3lf0? S-3 , S--
ACCOUNT INVOICE
NO.	NO.
91221150 1526967
INVOICE CUSTOMER
O,HE	NO.
09127/24  11221!40
f'UF CHl>.':3f. OFi.•!:R
t.JUMBER
SALES SALES LDC REP. '.3055  0832
Dt,TE ORDERED 09/25/24

B 11 l
To:

SOVILLAGE COMM DEV DISTR 3989 EAGLE LANDING PKWY
tJRANGE PARK	FL
320615
Att:l ...:iHR Is  : ?. -	-------·---
•ioFr:11:  5425  S	WILLIAMSON BLVD
(Trm!i:
1tTrms: NET 21 DAYS

label	C

We1ght	Pric.ing

UTiit

ExtendP.d
b·	Qtu	Sales Product
Desi:1' i pt.or,
Unit
Price
Price
d red Shipped !lnit	Nu,11ber

FROZEN

4/4 LB	CHEFS LINE
--·------··-•·•·"•- .····-··--·  ·-··--•···---i
cs	69.3400	$	69.34
1	1	cs
1083803 DIP, CRM CHS CHIX BACN RANCH
STORAGE LOCATION RECAP<H>
TOTAL FROZEN	PIECES ORDERED:
1	PIECES SHIPPED
l	1 TEMS SHIPf·ED
1	6'1.34
TOTAL MET UGT·
TOTAL GROSS W(H•
** INVOICE SUMMARY ***
PIECES ORDERED:	!
17  30
PIECES SHIPPED;

l		l

PRODUCT TOTAL$

69 34

AXABLE AMOUNT t
GEN SALES TAX	00

This amount is an estimate at time oF shipping prier to
ACCOUNT INVOICE
NO.	NO.
91221150 1526968
INVOICE CUSTOMER DATE	NO.
09/27/24 11221140

PUnCHASE OF!Di::i
NUMBER
··--·-·l
'.3ALES LOC 3055
SALES REP. 0832
DATE ORDERED 09/25/24
-so\,"i""i:i"t_,'.>,GE (!OMM oi·v Dr·siRl
Ship ITRN EAGLE ·L-ANDING GLF CLE

·r o	•
To·	!	3989 EAGLE LAND I NG PJ.-<.WY	1
To: 3989 EAGLE LANDING P WY
I	P.O.  B!JX  198421
Att:
II  u_·RANGE PARK	FL
"32065
L.CHRIS  COLLETTI
ORANGE PARK	FL
12065
904 291 5600
DEPT# 00
! ATLANTA	GA
30384-8421
386 763 130n	I
L	-------··-·
-----••-••-•-- ••-••--•	•e• •-•-•• _J
,ipFrm·	5425 S. vJILLIAr-tSON BLVD
·tTrms:
1tTrms. NET 21 DAYS
PORT ORANGE
FL ShipD:
Sp:::i,"11
Ins tr.
09/27/24	Paae 01 o 02
DRIVER MUST LEAVE FINAL RECEIPT fOH INV CHANGEE
1• 11	D.ty	Sales	Product
dered Shipp2d Unit	Numbe;-
f.•escripton
P.icli Sue
Weight	i-'r i•: l ill)
U,,it
Unit
F'!'ice
E>:tended
F'•·ic;;

1		3340510
REFRIGERA'fED
CHEESE, AMER SLCD 120 CT TFF
TORAGE LOCATION RECAP(Nl
4/S  LB	GLNVW FRMS
cs	6'2 noo
TOTAL REFRIGERATED
TOTAL NH	WG,
TOTAL GROSS WGT
PIECES ORDERED:	1
•*	INVOICE SUMMARY	-
20.00	PIECES ORDERED	1
20.75
f'IECES SHIPf-'ED.
f'IECES SHIPPED·
1	l r:::n·- SHIPPEu	1
.:TEMS SHTPPEO:	1
6	77
PRODUCT TOTAL $
62 Tl
TAX BLE AMOUNT S
GEN SALES TAX
This dmount is an estimate at time of shippinry prior
··--·------- ---	·-•··------·· -----------··----
to ,J· \'_ :-:1.'.j•J •t111en-: 1-:ide ,Jt delivEr•/: $	....  t,2_7_7
-/'71id l').••71
Invoice

SOUTH VILLAGE COMMUNITY DEVELOPMENT OBA EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PARKWAY ORANGE PARK FL 35065
Ship-to address
SOUTH VILLAGE COMMUNITY DEVELOPMENT OBA EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PARKWAY ORANGE PARK FL 35065

Invoice No. Customer No. Doc. date Due date Page Customer ref.

: 480747
ELG002
: 9/19/2024
:: 10/19/2024
1 of 1

Item no.	 		ltamname	Qty.	Uom	Price	Total	
SULF002		CASE SULFEN 4SC (4X64OZ)	1.00	Case4	912.00	912.00	

7770 -	40U
qJZ.lf/ll
79-

1%MONTHLY FINANCE CHARGES AREADDEO AFTER THE DUE DATE PLUS ANY COLLECTION COSTS INCLUDING ANY ATTORNEY FEES AND ATTORNEY EXPENSES. ALLRETURNED ITEMS ARE SUBJECT TOA25% RESTOCKING FEE. SHORTAGE MUST BE NOTED ON DELIVERY SLIP THANK YOU FOR YOUR ORDER!
SubTo1al
912.00

Freight
30.47
Tax
0.00

Total
$942.47

Remit To:Vereens Tuff Products • 8862Highway 90 • Longs • SC • 29568 - Tel. 843 99-6711  Web: www.vereens.com
...	_.,,.'"""_"_n
Total Am('),unl Oue·
$119-11.99

1'!,ltllJ051l_	Pf:IESO f$.D .,1b
llbb..1111lll,r1, ...•1ldl_1111•111'tl''"" I.Ill\Urt nhn1i1
.,	- e	rnsia<iPMoo  ict
llr'!-t	l"-.YAa.E
3'!191:AGltl .18 Wf	'
t.	PAR.."Fl. 1
Use enclosed'envelope and make check payable 10.

The unlmgton Natiooal Sanft
PO Box non
Minneapolis MN 55480-nn
'f111,d,,1,1fl••,,.,.,,'11IIJIdi·•'di',,,,,,111,1,.,,,,,,,.I,,

oooooonoaoooo oooo.1:,aA526 09□426&2 □011971,99 a

PLEASE NOTE:
Future Invoices will have a new layout.
Our 'Remit to' address wlll also change on the new Invoice layout.
Onllne Portal Is befngrepl.iced wftha newportal. If youcurrently nr.ike onlrne payments, please pay by thedt or contact Curu,mer Service to set up an ACH payment or discuss other payment options.

t , tOO Wayzata Blvd• SU1t11100	Invoice Number
MW!efonlca, MN 65305	Customer Number: Invoice Date: tnvorce Due Date; Post Due Amount:
F9t<;	S rvlc-e, Cp 800-84:1-4  Total Amount Du&·
9042682
708528/
091'131'24
T0/05124
S0.00
$1'1 71.ff

Number  hmliceDnctl
....'708521-105 (1) <:V1bman Refresher Oasis Utility
VetaJcle
P Due
528-107 (7 202,E".Z-GO RXV EUTE Golf Car
_Cunent
Ch

393.95

8,682.42
Put Due
1-30 Oa

0.00

0.00

o_oo

0.00
Total
Oue

39a.95

8,682,42
Paymet11Due
GDM70852WOCI {7')P	7EXGPS Units
-Paymeni Due
°'
i 1,·
/

'
895.62
O'
'

0.00

0.!)0

2,895.62
rp'"I'
Totaf

so ()Q
 AT&T
SOUTH VILLAGECOMMUNITIES DEVELOPMENT DI ATTN: SOUTH VIUAGE COMMUNITIES
3989 EAGLE LANDING PKWY ORANGE PARK, FL32065-2641
Page:	1 of13
Issue Date:	 Sep14,2024. Account Number:	287328835757
Foundation Account 62273935
Invoice:	28732883S757X09222024

AutoPay: Set up automatlc payments that you can update whenever you want. Go to wfreless.att.com/premiercareto sign up through eBlflnow.

Want to learn more about your details and usage? Signinto Premier eBIIIat wfreless.att.com/premlercare andgo to your customizable reporting.

Account summary		
Your last bill	$120.56	
Payment, Sep 05 - Thank you!	-$120.56	
Remaining balance	$0.00	
Service summary		
D WireJess	Poge2	$12056
Total services	$12056

Total due
Please pay by Oct 09, 2024
$120.56

 AT&T
Retum this portion wfthyour checkIntheenclosed envelope.Poym,nts maytoke7clays to post.
SOUTH VILLAGE cm.OAUNITIES DEVELOPMENT DI	Please pay $120.56 byOct 09, 2024
ATTN: SOUTH Vlll.AGE COMMUNITIES	/'
3980EAGU: I.ANDING PKWY	,d.'5
ORANG& P,ARK, FL 32065-26111	t7	Account number: 287328835757
I'	Pfea Include account number onyour check

0	CHECK FOR AUTOPAV	w;/4 A:;	:rij eto:
POBOX6483
(SEE REVERSE)	-	'A	CAROL STREAM IL 80197·6463
VI'	'II'1"llhMlu'M111111111••1•11111,,1111,11IMll1lllll1'l11

,, 00267328&35?S7000000000l205bOOOD0012DSbDO
@AT&T
...Group 1 continued
Shared usage summary (Aug15 - Sep14)
Page:	3of13
Issue Date:	 Sep14,2024 Account Number:	287328835757
Foundation Account: 62273935
Invoice:	287328835757X09222024
Number	User	Dcta(GB)	Text	Talk
904.5711672	JOESOUTHVILLAGE
COMMUN!..
0.04	0	0

Tota! usage
tnqucled In plan
0.04
999.00
0
unhmlted
0
unlimited
Usag,tsround•d upbased on yourplan. Formore detailsonyour Shcuwl usage summary, IMit buslness.ott.com.
Group2
Device

Monthlycharges
UNL Standalone Tablet
Sep15-Da14

$20.00

Total for Group 2	$20.00

Shared usage summary {Aug15 - Sep14)
Number	User	Doto(GB)	Text	Talk
904.563.4686	JOESOUTH Vilt.AGE
COMMUN!...
0.00	0	0

Total usage lnduded In plan
0.00
999.00
0
unlimited
0
unlimited
UsageIsroumkd upba•d on.)IOllrp/an. Formor,detailsony<XJt ShaNldusagesummary, visit business.art.com.
Group3
1 Device

Monthlycharges
AT&T Unlfmited Tablet
Sep15 • Oct 14

$.20.00

Total for Group 3	$20.00
Shared usage summary (Aug15 - Sep14)
Number	User	Data (GB)	Text	Talk

904.504.2834	JOESOUTH VILLAGE
COMMUNI..
0.12	0	0

Totalusage
Included In plan
0.12
999.00
0
unlimited
0
unlimited
Usage Is rounded up based onyourplan. For mored11to11s onYour Sharld ust1summary,visit buslness.ottcom.
Group 4
1 Device

Monthly charges
AT&T Unlimited Tablet
Sep15 • Oct14

$20.00

Total for Group 4	$20.00

Group 4 continues..
■
Page:	Sof13
 AT&T
Issue Date:	Sep14,2024
-
..Wireless continued
Tablet, 904.S71.1672
JOE SOUTH VILLAGE COMMUNITIES DEVELOPMENT DISTRICT

Account Number:	287328835757
Foundation Account 62273935
Invoice:	2B7328835757X09222024
Monthly charges
APPLEIPAD 9"fH GEN (2021) SPACE GRAY 64GB -
Installment 16of 36
TabletPromo,16 of 36
Sep15 - Oct 14

$12.78

Usage summary

Data	Used

Total for 904571.1672	$10.14
Establishedon
Amount f10aneed Installment 16 of 36
(Sep Z024)
Balanceremaining after
current ,nstallment
Jun 06,2023
$4S9.99
$12.78

$255.51
To payotr your lnstallme,,t pionearly, please
wlrelfts.att.com/busin.ss(Or details
@AT&T
..Wireless continued
Tablet. 904.563.4686
JOESOUTH VILLAGECOMMUNITIES DEVELOPMENT DISTRICT
---
Issue Date:	 Sep 14,2024 Account Number:	287328835757
Foundation Account 62273935
Invoice:	2B7328835757X09222024
Monthly charges
APPLEIPAO 9THGEN(2021) SPACE GRAY 64GB -
Installment 16of 36
Tablet Promo16 of 36

Company fees & surcharges
AdministrativeFee
Property Tax Allotment
Regulatory CostRecovery Charge
Sep15 • Oct 14

$12.78

·$6.39

$1.99
$0.26
$150
Usage summary

Data	Used
UNLStandalone Tablet (999.00GB)	0.00

APPLEIPAD 9TH GEN	280000064459795
021) SPACE GRAV 64_G B	_

Total for 904.563.4686	$10.14
Establlstied on Amount financed
Installment 16 of 36
(Sep 07.20Z4)
Balanceremaining after
current instalmeot
Jun 07,2023
$459.99
$12.78

$2S5.S1
To payoff yourInstallment planearly. please
w/reless.att.co,n/buslriessfordetails

-

Wireless continues...
I
AT&T
_W/re/ess continued
Tablet, 904.504.2834
JOE SOUTH VILLAGE COMMUNITIES DEVELOPMENT DISTRICT
Issue Date:	 Sep14,2024 Account Number:	287328835757
Foundation Account: 62273935
Invoice:	287328835757X09222024
Monthly charges
APPLEIPAD 9l'HGEN (2021) SPACE GRAY 64GB -
Installment 16of 36
Tablet Promo,16 of 36

Company fees & s1,1rcharges
Sep15 - Oct 14

$12.78

-$6.39

Usage summary

Data	Used
AT&T Unlimited Tablet (999.00 GB)	0.12

3. AdministrativeFee	$1.99			
4. Property Tax Allotment	$0.26	APPLEIPAD 9TH GEN	280000064459796	
5.  Regulatory Cost Recovery Charge	$1.50	{20!1) _PACE GRAV 64 8		
Total for 904.5042834	$10.14	Established on
Amount financed	Jun06,2023
$459.99		
	lnstal'ment 16 of 36	$12.78		
	(SepOq 2024)			
	Balanceremaining after
current lnsta lment	$25551		
To PQY oMyour lnstaffment plan•mtY.p/tlasR w/re/ess.attcom,lbusJn,ssfordttolls
AT&T
..Wireless continued
Tablet, 904.502.0539
JOE SOUTH Vilt.AGE COMMUNITIES DEVELOPMENT DISTRICT
Issue Date:	Sep 14, 2024
Account Number:	287328835757
Foundation Account: 62273935
Invoice:	287328835757><09222024
Monthly charges
APPLEIPAD 9THGEN (2021) SPACE GRAY 64GB -
Sep15 - Oct 14

$12.78

Usage summary

Total for 904.502.0539	$10.14
Established on Amountfinanced
Installment 16 of 36
(Sep06;20Z4)
Balance remaining a er
current Installment
Jun 06,2023
$.S9.99
$12.78

$25551
Topay off your ltlstal/ment planearty. please wlrvless.attcom{busfness(or detal/s

I
INVOICE
e&B Agronomy
9535 Beauclerc Ter
Jacksonville, FL 32257-5729

BIii to
Eagle Landing Golf Club
890 Oakleaf Plantation Parkway
Orange Park,FL 32065 USA

bnbagronomy@gmail.com

77lo -4¢
q!Ja;tq
Ship lo
Eagle Landing Golf Club
890 Oakleaf Plantation Parkway Orange Park,FL 32065 USA

Invoice details
Invoice no.: 1004
Terms: Net 30
Invoice date:09/26/2024 Duedate: 10/26/2024

#	Product or service

Earth Medicine in Sand
Description	Qty	Rate	Amount

Earth Medicine in Sand	$600.00	$600.00

Ways to pay
l•PavlWA •t .3-	 -,
Please pay via credit card or check.
Total	$600.00

View and pay
A.EASE SIMD REMITTANCE TO:

)ta	P.O. BOX to02
'Cl,;	c:AIUIIAO, CA 9201M002
/·CCOU'H /:  I	ftNOIC!: r:	I l'J\'OICl:: DI,.!.

23081	938534478	06/28/24
Ta.S'ftONE (790) 9!1-1771
..,,,, TOU. Re  (800) 22 717
,c_,u;s	I	iCli/lLl"UL
10/24/24	N120	524.88

IIU. TO:

EAGLE LANDING GOU: CLUB
EAGLE lANDING LIMITED PARTNERSHIP
3989 fAGLE LANDING PKWY ORANGE PARK A.. 32085-2641 UNITS> STATES

2275-000

\\.r':v'. CA , CA H011 0D2
TIUPMOHE (HG) HMT11
TOLL Ali!I! 1100) 221.ZH7

IIEfUIIN AUTHOIIZATIOlt IWMIIED.

mtll"TO:
UHITB> STAlEB

EAGLE IANOING QOl.F ClUB EAGl£ lANOING UMITB> PA
AU. U.S. 8A&.a IIADI! 8'f & IHll'PB) 8'f CAUAWAY GOU' &Ala COIIMNY.
S889 EAOI.E lANOIHG PKWY OMHGE PARK FL 32096-28◄1 UNITED STATES
Page 1 of 1

	
IVSASE SBID REJltrTANCE TO;
\ilr.-.iarV"\'law·

o	,201•.-002
a,,	' TBBHONE (180) '31-1711

23081

938887787	07/22/24

BLL TO:

EAGLE LANDING GOlf Cl.US
eAGLE LANDING UMITB> PARTNERSHIP 3989 FAGLE LANDING PKWY
ORANGE PARK FL 32085-2841
UNITED STATES

2275-000
10/20/24	N90	270,3'

	DB.IVERV NO	840470914								
10	4K415412796MW00 WG RH 0flll8 Cl!M 81' WGF)( IW,12 SO	1	1		146.00	0.12	128.48	128.48	
20	'4K4252107HMWO0 WO RH OPUS 8lX ST WOFX 12·10 80	1	1		146.00	0.12	128.48	128.48	
	TRACKING NO 1ZW715Xt03212037S1								

				.				

muM  AUTMONZATION IBWM>,
8HIP TO: P.GL& lANOING G0lF CLUB EAGU;I.ANDINO LIMlnD MRT'NINHIP
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311H &,,GU; I.NCDINO FKWY
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LINfTB> STATEB

Paga 1 of 1

Pl.EASE SEND RSIITTANCE 10:
'a'Ii !P CIJUBo\D, CA 8201...002

2275-000
INVOICE
t,CCOUNT  ,:	INVO!CE: :!	I	I:.'\'OiCF; DA1E

23081	938842841	08/28124
V

au. TO:
Ta.I. Fl& (IO0) 2284797
NI_TDUED!,rEI	rrnr,1s	I	I01ALouc
t0/25/24	N80	270.32
DO)N'lllM,',,.,,,,,,.,.,, m,at.ch.C.ite.tMIIOe toal1
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EAGLE lANDING GOLF ClUB
E'AGl.E LANDING LIMITED PARTNEftSHIP 3989 EAGLE LANDING PKWY
Short-ship$ -----
Ptfclng	$ 	 D
D  Ratum	RA $ 		_

Freight$  	_
RA# 		_
ORANGE PARK R. 32085-2841 UNITE> STATES
0	Other		

l'U:l.8E AEnRI nts PCRTION Wmt PAYMl:NT	(QibJ9ct lo RIIWIN)
-

Make your payment onllne - CallawayConnect.com	Track your shipment • UPS.com
al.TO:  OU: LAHDING GOLF CLUB
vlaw
SP.GLE LANDING LIMITED PARrNERIHIP
P.O. IOX IGDl	3989 EAGLE LANDING FtONY
.Ir CMUIIAD, CA '20184002
ii'	'IBB'HONE (7IOJ Ht-1771
TOLL l'1IEI! (800) ZH 717

AE\IIIN AuntORllATION AEQUIRB).
ORANGE PARK Fl 32065•2841 UNITB> STATIB

SHIP TO:  GI.E LANDING GOLF CLUB
EAGLE LANDING LIMITED PARTNERSHIP
ALL U.8. BAta MADE BY & SHIPPS> BY CAUAWAY GOU' IAUlll CCIIIPANY.
1989 GLE LANDING PKWY ORANGE PAIi< Fl 32085-H41 UNITED STATE!

Page 1 of 1
ASBE SB4D REMITTANCE TO:
h .li	P.O. ll0X 8002
TBB'H0NE (78D) 1131-1771 TOLL A& (80D) 2214717
2275-000

23081

938848057	08128124

IILL TO:

1:AGlE LANDING GOLF CLUB
EAGLE LANDING UMITE> PARTNERSHIP
3989 EAGLE LANDING PKWY ORANGE PARK A. 32065-2641 UNITE> STATES

R.EAIIE AETUAN THIS F0Rl'l0N WITH PAYMENT
10125/24	N80

ao.. your "p"q°m'e·d,m.atc.h t_he tMllc:9 total?
D Short-ehlp S 	D	Tax	s 						
D	fll1clng	$	D	Freight$ 		
D	Return	RA$		RA# 		
D	other	 				

IIET\JRN AUTHORIZATl0N RBWIIIID.
UNITB) STATB

aHa, TO: FAGLE LAhDING 00U' CWB
FAQ£ LANDING LIMITED PARTNRHIP
AU. U.S. Uta	1140111'1' & IHIPPBI IIY CAUAWAY OOIJ' IALJ!II calMNY.
31189 EAGI.E LANDING Ptf:tlY
ORANGE MRK R. 320854841
Ulfflll)STATES
Page 1 of 1

REASE SEND REMITTANCE TO:
ACCOUNT It	If/VOICE //	1rwo1cr: or,  l [ 
'	qt?'J,I

P.O. BOX ll002
23061	938851477	08/27/24
-,_, .	lCBBA'HOONE. CA a201e.eoo2 T0U. FREE (IDO) 22W717
V
nn  DUE DATE'	Trnr.1s	I 1orA1 out: 10/28/24		NBO		t,377.97

au. TO:

EAGLE LANDING GOLF CLUB 1:AGLE,LANDING UMITBJ PARTNERSHIP
3989 EAGLE LANDING fKWY ORANGE PARK fl	32085-2641 UNITED STATES

Aecoutn'NUII-	INVOICI!	INVCJICI DAff
23061	938861477	08/27/24
PO
Rt_p.Wllklns_08/17
Mftll!NT 'Rlall
Net Due 80 daya
11P
1895
ORDBt DAff	OIIIBlt	CCINTACn' NAIIE
081n124	 49399930		AUen Brown
..	VIA
321 Over Gncl
:wau,::a
NII' DUE DA11!
10/28/24
nocKNUII-	DDCNPIION	.,	CIIDIR	8H1P
DB.IVERV NO 840768796
.. 0.
Ul1' MCI!
IIIICCMINT
ND PIICII	
41<22S	AH AFEC Tl FUSION VC 5.f' UP1 SF R TT	1	1
10
1,538.00
0.12
1,351.88
1,351.88
Shaft:• o.so· Shaft Flex: Stlf1 Male
Grip: •
*UP1*
*340185*
charge lnclualv1 of product from Invoice # 09388!1478,09 8851477.
TRACKING NO 1Z2WA5180417880511

..	INCOJENIS	I._
FOB	1,:	...oHT TBWI
.I.	ORIGIN	--tSUBl'OTAL
FRr CHARGE
1,351.88
28.29

Make your payment onllne • CallawayConnect.com

... \\a11h	P.O. aox •002
CMU8AD. CA uo11.eoo2 TIUPHONI (710) 911-1171 TOU. Pl& (IO0) 229-&TtT
IEnlM AIITHORIEAT10N MQUIIIB),
Track your shipment - UPS,com
U. 10:  6'GLE LANDING 00U' CLUB
£AGLE LANDING UMITB> MRrNBIIHIP
3911 6'GI.E LANDING W.WV ORANGE W.RK R. 820e5..2o,J1 UNITB> STATES

SHIP TO: 6'GLE LANDING 00U' CWB
6'<lt.E LANDING LIMIIEJ MRTNENHIP
3989 S.GI.E LANDING FttNtY

TOTAL DUE

1,377.87
ALL u.e. 8ALEII MADI! Bf a IHIPPB> flt CAJJ.AWA'I 00U' wa COMPANY.
ORANGE MRK A. 82005-2&41 UNITB> STATES
Page 1 of 1
RaSE SINO 181fTTANCE TO:
t,ccourn 11	I	1Nvo1cE 11	j 1rJVO1cc 0ATC
',\ 1\a..\.U.,t'i./,I

P.O. BOX 9002
CAfUIIAO, CA 112018,8(102
'  18.B'HONE (780) 031-1771
TOU. A& (800) 228..2787

23081

938851478	08127/24
I

- -
ACCOUNI' NUIIEt
23081

DIVOICI!
938851478

IIIYOICIDATIi
08/27/24
10/26124	N60	938.32
PO	MVIIIN1'11MS
Rt A.Lvnn 08/17	Net Due 80 -·
1895
OIIDIR DATI!
08/20124
ONIBI•
49415862
CONTACT NAIii
'	Bnle...,.
8tll'YIA
321 Over Gnd
IC8■.C:a
N!r DUI! DAte
10128/24
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1Z2WAS180417890811
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8.0.
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:

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'
INCOTBIM8	I	FOe	I	PRIIGlfl' Tl!IWI	I	ORIGIN
SUBrOTAL	938.32

Make your payment online - CallawayConnect.com	Track your shipment - UPS.com
IIU. TO: fAGLE LANDING OOlF Q.UB
6'01.& LANDINO UMITED PARfNERIHIP

ITOTALDUE

936.32
P.O. BOX IOD2
CARUIIIAD, CA 12011.. 0CIJ T!UPHONE PIii HMn1 TOI.I. flllE (IOO) 2184787
llttlP TO:
MrUAH AUTHORIZATION lll!INIRl!D.
ALLU,8. IIAUIS MADI! rtf & IHIPl'ID ll'f CIJJAWAY G0U' 8AUi8 COIIIMNY.

•••  R9IRINT
3889 FAOLE LANDING A<WY OMNGE PAIi< R. 3208 1141 LlilTBI STATES

fAGLE LANDING GOU' a.ua
6\0LE LANDING UMITBl PARl'NERIHIP
311811 6'Cll.£ LANDING PICWV OMNGE PARK A. 32085..28-41 UNITB> STATSS

Page 2 of 2
A.EASE SENO REMITTANCE TO:
/\CCOll/H /)  I	INVOICE ::	' INVOICE DA TE
O'S\_ '\a'IUt'•JI
V

P.O. ll0X 80D2
CARLSBAD, CA 82011,8002
'TaBt«lNE (780) 891-1771
TOLL Fl& (800) 221-2717

23061	938851478	08/27/24
I	rrnr.1s
10/26/24	N60	931.32

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..-'!l.\lau,	P.O. aox ,002
Q.r:v S#.1•·CAIIUIIIAD, CA 12D11-9002
.,,	TBJIIHDNE (710) 1191-1771
TOU. REE (100) 228-2717

Al!l'URH AUTHORIZATION :a,::aUIIIIB>,

Track your shipment • UPS.com
IIIU. TO: EAGLE LANDING GOLF CUJB
E'AOI.E LANDING LIMITED PARTNERSHIP 3989 E'AGLE LANDING PKWY
ORANGE ""'RK R. 32085-2841
UNrnD STATES

SHIP TO: EAGLE LANDING GOLF CLUB
EAG'.E LANDING LIMITED PARTNERSHIP
3880 61\GI.E LANDING PKWY
AU. U.8. SAL.19 MADE BY & 8HIPPB> B't CAUAWAY GOLi' BAL& COIIP.AHY.
ORANGE PARK R. 320811•2841
UNl18> STATBI
Page 1 of 2
REnIT PAYn£MT Tll:
CIHTl1S CORP
P.ll. OGX 630910
UIEJI & PAY YOUR BILLS DNlII£:
I/MU CIIHAS C(!tl/tlYACCUUff1	mronu SVC/8IllIHI.	l:U-290-0514
•	•	CDJAS fAK I	'94-741-6116
POYNEMT IlftOIRY	to4-741-452S
READY FOR THE WORKDAr CINCIHHATI, OH 4S26Hr9l0

SHIP TD: EAGLE LAHOIHG GOLr CLUD
3989 EAGLE LAH IHG PKMV
llRAHCE fifR.:. fl. no&;;•-?olll

BILL TO:	EAGLE LAHDIHI'; GIJLf CLUB
989 EM:LE LAHDIHb P!<UY
OR MG( PARV., FL 32065-26ql
INVOICE

IIUDICC I
IIUDICE DATE

SOLD Tl I PAYER I PAYIEIIT TERns SDRJ t C.IltlH ROUTE

4206896671
10/01/2021!

22390656
2rns76? NET 10 rnn 0280000B6f
3 I OAY 2 I STOP 011

-·•  ..•·--·--
EftPI/LBctll  ftA1£RHl		DESCRIPTION		FIIEII  EXCR
----·-····-	,.	..	.
10023	SIC ttROUNO UHf iRG-	01	F
'.(2700	TERRY TOUEL • HITE-	01	r
2700	TERRY TOIIEL - IIHITE.	L	01	f
X27026	SH  ftIR Sl,IC	01	f
X.17097	SIG TRASHCn OSP ALU-	01	f
X28B	018 APROa-DLACk-	01	r
llTY	uNn PRICE·rnr rnr l 1 
18	9.520	171 36	y
320	0.202	64 l,4	y
32	0.601	19.13	H
2l.	1.867	81. 21	y
24	1.190	28.56 y
60	U 444	26.64 'f
X2873	OI APRON-OLAC -	L	01	r
X6£80	lSP URINAL NAT SVC	D1	f'
1	9.261	9.26
9	2. 380	21 42
.H,
X91!0	JIU TOitET TIS IJE REFILL-	Ill	r
xnB	S ffTS  f.R£EH SEP.VICE	01	f
SEr.UICE CMARl;E

SUBTOTAL
SALES TAX
TOTAL USD
24	4.76:t	114.24	y
9	2. 380	21.·U	'{
557 18
?.08 y
565.06
1460-000
1470-000
-200.50
200.50  J,1/.IF'	/-
Z{ r 1r,s: 119- r7met ADJUST.
-----	TO ADJUST. ICU TOTAL
••.. !.-	1£1n NYllltT TB:	,m,	NY 1111 mu	llllll[mmm ncmu.m
"'Q  CIHTfs CURP	•·	CIHrAS.CllflllWACCOUHr	emu	n1	t
P.O. DOX &30910	--ur Illlll\'

IH-2't-051◄ tM-741-6116 tM-741-4525
READY FOR THE WORKDAY CIHClMM•il Iii 4S2U-09ltJ	.--.,-.w

11P Tl: [ Lt LAHDIMG ,ntr CLU8
398t EAGLE LANDIM& PK"Y
DRAfliE PARK, FL 32065-2011

Ill	Tl:		EAGLE LAHDlHC GOLF CLUO 3989 EA;LE LAHDIH PKUY ORANGE PAR , FL 320,s-2,41
INVOICE

IIVIIC[ I
DUIU[ NTE

SIU JI I
,am• NYlltlf mm SIIIJ I
cmts UUJE

4207S7007t
10/08/2024
22390656
22385762
IIET 10 t:011 02800G03369
Si / DAY 2 / STOP 011

IPI/IICII	Ultllll	KICIIPTDI	flE1  am m	IUT PIKt llllt TlflL TII
U0023	$IC HROUHD UffT LRC-	01	f	1B	,.s20	36  Y
X2700	TtRRY lOUEL - UffITt-	01	r	329	0.202	64.64  y
12700	TERRY JOIIEL - MffITE-	l	01	r	32	0.601	19.23  I
U7026	SIG AIR SVC	01	r	21	3.8'7	81.21  Y
12102'	SIG AIR RFL CITRUS-	O◄	F	27	0.000	0.00 II
X27097	SIG TRASHCAN DSP ALU-	01	r	24	1.190	28.56  Y
X2873	BIO APRDM-BLACK-	01	f	60	D.◄44	26.64 Y
X28H	BIB APRDH·8LACK-	L 01	r	1	t.261	9.26 ti
X6'80	&ISP URIHAl ffAT sue	01	r	t	2.380	21.42 V
XH&4	tlSP URINAL "AT RFL-	04	r	9	0.000	0.00 ll
X9110	JRT TOILET TliSU£ REFILL-	01	F	l;).4.1,0	114.2◄ Y
X92B	SAHIS SCREEN SERUICE
r'01	r	9	2.380	21.42  Y
$£RUIC£ CHARC£	(#/Ii"',,.,	7.06  Y
MIITAL
1460-000	-59.98	SllU Ttl
'24{0 1 r(i,,.,,('11?.77
565.06
40.24
1470-000	59.98	m• ust	0
P/"
t'/,_,. 111'/,0	f.	9
'/80- 71/'fO - S'J ,'II	mM.	DJIST.  i
'f o.,11./VO"'51,'
TU ADJUST.
to/)"	IET TIITAL
,u'1
tYR.4q

Cutter & Buck
Renton, WA
Invoice

CUTTER &BUCK.
Phone: Fax: Internet:
(206) 622-4191
(206) 448-3456
www.cutterbuck.oom
2275-000	647.64
1325-000	.05

0097976920
09/23/2024

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

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

0097976920	ll	09/23/2024	F24 10/1/24	08/26/2024	'L	0088529659
6970973	0001013241	Net due in 30 days	10/23/2024	1013241

Item	1Material Description
I
100 MCK01304NVBW
M2	L2	XL 1 1_038: EAGLE LANDING.
Quantity	Unit	!Amount
I	Price	!
Pike Eco Pebble Print Recycled Polo	6	$29.ooi	$174.00
XXL 1	o 'Z..c.a 7-::,
200 MCK01330CNC
M 2	L2	Xl2
1038·: EAGLE LANDING
Coastline Epic Comfort Eco Hooded Shirt	6
01 c., o{
$22.20	$133.20
I
300 MCK01330NVBU
M2	L2	XL1 1038: EAGLE LANDING
400 MCK01343POL
M2	L2	XL2
61038: EAGLE LANDING
Coastline Epic Comfort Eco Hooded Shirt	6	$22.20	$133.20
XXL 1	o I C6o.5	I
Pike Eco Diamond Dot Print Polo	6	$29.00	$174.00
Ol. c:.ij 7:=,

Total Quantity Shipping Point
24	Subtotal	$614.40 Seattle, WA
I
Shipped Via	UPS GRNO PREPAJD	Shipping Charge	$33.29	
No. of Container	1	Tax	$0.00	
Weight	12.80	Total	$647.69	

Please detach remittance stub and send with payment to Cutter & Buck, PO Box 34855, Seattle,	Page WA 98124-1855. For Tenns and Conditions see https://www.cbcorporate.com/sharedf[C.pdf
1 of 1
PRO
SOLU1IONS
I by Darling Ingredients

DARLING INGREDIENTS INC.
5601 N MacArthur Blvd Jrvlng, TX 75038
904-964-8083

BILL TO	EAGLE LANDING SWIM AND TENNIS 3975 EAGLE LANDING PKWY
ORANGE PARK FL 32065	-

Trap#1SERVICEFEETRAPEXT	09113/24	26625759	500.00	
Trap#1 TRAP ENVIRO COMPLIANCE FEE	09113/24	26625759	5.00	
Invoice Total: Applied Payments Net Amount Due:
	510.00
	0.00
	U80510.00

---------t.EASEDETACHANOSEND THIS COUPON WITH YOURPAYMENT,	­
SEE REVERSE SIDEFORCREDIT PAYMENT INFORMATION
PAY YOUR INVOICE ONLINE AT:
nPRO
by0a,&,g1Mgr9dielrts

	ACCOUNT NUMBER	 	
https:flpaymydarlingblll.com
REMITTANCE ADVICE PLEASE RETURN WITH YOUR PAYMENT
IN""!"Y Ol--C-.E D--ATE	,  1..   	1N_v_o1c""!'E""!"N--UM_B_E_R_	_.

	AMOUNT DUE	
208813
09/1412024	13646038	USD510.00

REMIT TO: DARLING INGREDIENTS INC. PO BOX 554885
DETROIT Ml 48255-4885
BILL TO: EAGLE LANDING SWIM AND TENNIS 3975 EAGLE LANDING PKWY ORANGE PARK FL 32065

□1080S5488500208bl30DD□13b4b03b□□oa□□OD510000

OIRECTV
ACCOUNT NUMBER
0221228&2
DATE DUE
10/11/24
AMOUNT DUE
$434.22
INVOICE NUMBER
022122862><240922
FOR BUSINESS
Summary
To contact ue call 1-800-496-4915
... ...

P•r,• 1	I
SOUTH VILLAGE COMMUN
ForhrvlOI 1t:

Paymente
Current Ch1rg11& Fee, Adjustment•&. Credlta

-231.84
398.60
0.00
THANK YOU
FOR CHOOSING
DAN STEINER
Taxee		36.72
3989EAGLE LANDING PKWY ORANGE PARK, FL 32086-2841
Activity
Start  Encl	Dacription
AmountDue
$434.22

Amount
	Prevlou1Balance	231.84		
09/21	Payment• Thank You	-231.84		
Current Chargea for Service PeriodOl/21/24• 10120/24					
09/21	10/20	Mutlc ChoicePremium Monthly	29.99	
09/21	10/20	Buain111 XtraP1ck2of2 Monthly	14.03	
09/21	10/20	BueinenXtraPaak 1of2Monthly	89.24	
09/21	10120	TV Acae11Fee	80.00	
09121	10/20	Receiver Count16	0.00	
08/28	09/26	NFL SUNDAY TICKET 2024 6-Pay	176.00	
FMS					
09/13	LIileFee	6.26		
09/22	RegionalSports Fee	2.99		

CommunicationsService Tax	36.72				
AMOUNT DUE	Mii.22			

6

IRECTV
FOR BUSINESS

INVOICE NUMBER
022122862X240922
PLEASEFOLD ALONGPERFORATION, DETACHANORETURN THISPORTION WITHYOURPAYMENT

OATE DUE	ACCOUNT NUMBER	AMOUNT DUE	PAYMENT ENCLOSED
10/11/24	022122862	$434.22
O  Notemychange of■ddrewon revel'lt1ICH.
DO NOTWllfJE OTH(fl COIIUENTIONTIIIIFOAM
(904) 837.0848

MB 01005495 22982 H 18 8 SOUTH VILLAGE COMMUN DAN STEINER
3989 EAGLE LANDING PKWY ORANGE PARK FL 32066•2641
1
DIRECTV POBOX6006
CAROL STREAM IL 60197-6006

1111•1•1111111111111111I"' 1•11111al11•I1'1•I•1111111111111111111
1"1111,,1,I1111I111111,1,111,"'ll1111 1II'IhlhI l•I•I' I" 111I1

ooaoaoooaaooaoaoo22122as2 1 ao2a 00043422 00043422 4

tj ;ASYPICKER GOLF PRODUCTS
Easy Picker Golf Products, Inc.
415Leonard Blvd N.
Lefllgh Acres. Florida 33971
(239) 368-6600

Sold To:
Eaglelanding Golf Club 3989 Eagle LandingPkwy Orange Park, FL 32065-2641 United States
Invoice

Ship To:
Eagle LandingGolf Club
Rob904-29Ui600
Page:

Invoice Number: 0210906-IN Invoice Date: 9/2512024
Customer Number: EL616 Order Number: 0179359
Ord.,Date: 912312024
Sal"peraon: 011A
Applyto Invoice f:

Conflm1 To:
3989EaglelandingPkwy OrangePark,FL 32065-2641 United Slates

Customer P.O.
Rob	Ship VIA
FEOEXG	F.O.B.	Terms Net30Days					
llernNumber	Unit	Ordered	Shipped	Back Ordenld	Price	Amount		
RE-300	EACH	1.000	1.000	0.000	1,554.0000	1,243.20		
KEY PAD AND RECEIVER CUSTOM ASSEMBLY 46C 2/2022 -PRESENT
8B-010A	

EACH	

20.000	Whae: 000

20.000	

0.000	20.00%

10.7500	

215.00		
BASKET, PLASTIC, 95+, LARGE, 8 RING, GREEN			Whsa: 000		0.00%			

***Effective February 1, 2020, there wlll bea 20/o convenience fee added to any credit card payment after order has been Invoiced***
Invoice Due Date;
10/25/2024
Net Invoice:	1.458.20
Freight:	37.97
Sales Tax: 	.0...0..0..
Invoice Totat	1,498. 17
All Currency Due In US Dollars  LAsa Payment:	o.oo
10% late fH assessed If payment not received within15 daya	Invoice ance;,	1, 96.17
after due date and all discounts given will be removed.
All checks received wlll beconverted to an ACH debit.

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

SERVICE ADDRESS
INVOICE CUSTOMER SERVICE
REPORT
INVOICE
NUMBER. 6172602
PAGE	1
1-800-32S-1671

ACCOUNT INFORMATION:
ACCOUNT NO.	 EAGL0279-0001-01 SVSP #	355931
SERVICE SPECLST SENAT, LAURENTZ LICENSE NUMBER JE355383
CORP REF#	98909
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641 us
SERVICE
Cockroach/Rodent Program Energy surcharge
QTY INVOICE AMT
258.23
2.75
SERV PH: 904-637-0640

SERVICE PERIOD: MONTHLY SERVICE DATE:	9/24/2024

(I}
Outside-In Lge Fly 12 Mm Bill	44.65

SPECIAL INSTRUCTIONS;	TERMS:NET 30
12-MONTH BILLING, DO NOT SERVICE OUTSIDE-IN LG FLY
PGM THIS MONTH

DAYS
STATE TAX; CITY TAX: CNTY TAX:

6.000
1.500

SUB TOTAL:

TOTAL:
AMOUNT DUB:

305.63
18.34
4.58
328.55
328.55

ADDITIONAL COMMENTS	CUSTOMER'S SIGNATURE

TARGET PEST
Rats Cockroaches Cockroaches
cockroaches
PRODUCT

PRODUCT USED
FIR$T$TRIKE SOFT BAIT 10 GM ORTHBNE PCO PELLET
DEMAND CS INSECTICIDE
BORACTIN INSECTICIDB POWDER

PRODUCT LOT NUMBER
ADD'L INFO
S02 S19 340
571
Key access
J;lUANTIT'l	METHOD
3.00 BA ociiioii6	cu
.2S GA 000001	coe
.85	GA 000001	C09	CO?	C21
CSJ	C54
1.20 oz 000001	C09

Ff

METHODS
000001 Crack Crevice
000006 Bait Station

SITES
C07Lobby Door-Introduction Point
COB Lounge/Bar-Interior
C09 Dining-Interior
Cl4 Exterior Area
C21 Bathroom/Locker Room-Interior
C53 Front Door-Introduction Point	,.{')
CS4 Rear Door-Introduction Point	;Cl./
This confidential report is provided to identify sanitation deficiencies, structu defects and improper storage practices contributing to pest infestations.	(["

CONDITIONS FOUND/ACTIONS TAKEN
Service related comments: Inspected all areas.
Inspected and treated selected areas. Kitchen - Treated area closed.
Dining Room· Closed.
(JI
JJ(i\1
Account Number: A00001702 Account Balance: $1,475.00 Account Currency: USO

Eagle Landing Golf Club Jim Hahn
3989 Eagle Landing Pkwy Orange Park, Florida 32065-2641 United States

CHARGES
Invoice Summary

L-.

/

IMPORTANT: Please remit payment to ColfNow and reference Inv Number: INV00096498
If you have questions. please notify your sates representative and/or email AR-GolfNoW@nbcynl.com.
USAGE SUMMARY Of appllcablel
Location	Description	Period	Quanlity	Rate	Total

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

Due Date
 
FY 25 Golf Tourism Marketing Partnership Investment
Full integration into working FY 25 regional golf tourism marketing plan
Personalized landing page on FFCG website, SEO, Paid Media. Email marketing, social media, content development, promotional & editorial opportunities
1 of 12
382.08

1,

All Invested funds will,,.spent In accordance with Ftortda's First Coast ofGolf, Inc. Attlcfes of lnorporation; Article Ill: Purpose and Article IV: Scope of Activity as a pooled marlcetlng fund.
To promote all golf related tourism in NEFL as a golf tourist destination.

Invoice

100Newport Avv Ext Quincy, MA 02171
-.granflllnet.com
1\ccount In form;11ion
ACCOUNT NUMBER: INVOICE DATE:

04315239
10/1124

Honours Golf-Wgv, LLC 2 World Golf Pl
Saint Augustine, FL 32092

PAYMENT DUE UPON RECEIPT

Customer Service:
(866)847
Email: custserv@granitenel.com
Contad our 2"'7 customer Sel'lice Team forany serviceIssues,
questions, orconcerns.
Youcan now pay your bUls onllne usingour onllne portal. Login
and pay at www.granitenet.com/billpay
Written Connpondenca to:	/\ \
Granite Teleoommwilcatlons, LLC	,

PREVIOUS BAlANCE DUE: PAYMENTSRECEIVEOTHRU	10J01124 CURRENT CHARGES, TAXES, SURCHARGES: ADJUSTMENTS:

$787.81
$D.00

$92.83

-$797.81
100Newport Ave Ext	Jl \J-l	/	TOTAL AMOUNT DUE:
Quincy, MA 02171	Yt	iC-f}
$92.63
jI	"1EASE SEEFOU.OWNG PAGE(S) FOR DET LS
Spcci:tl \  k-.,s,1gv
Thank you for keeping your 8CXX1Unl """•nl Forlldditlonalawnnary repo,ta, pleeMeocea. your Rock Repoct Center at
hllpl://lockrepo,ta.g,.,..net.com. Plea•conllle:t aw CullMler SeMce department with any lasuesor quesUOna.
PINMnoleourGranite Headquarters address has been cti■nged1o1 Hefilllge Orlvw, aulnc:v, MA02171.

p	A	y	M	E	N
Mai. checl(s payable to Granite Telecommunk:atlana
Pie- return1h18 partlon with yaur payment to enaure propei- aadlt
For aeldl9U or phanechanges pleaee contact our 24'7CUllomel Seivlce Team.
PINMdonotstaple, tape,or gluepaymentto Payment Coupon.
T	C	0	u	p	0	N
IDue DateUponR-1pt	I
AmauntDue	$92.631
Amount Enc:loted	I
YOUR ACCOUNTNUMBER: INVOICE NUMBER: INVOICE DATE:
Honours Oolf.Wgv, LLC
Wortd Golf Pl
Saint Augultfnt, FL 32092
04315238
883&2s1n
10/1/24

Remit paymentto:	Granite T.r.c:ommunlcatlo• LLC
P.O. B011U0103
Phlladelphla, PA 19112-0103

043152390bb3925177DOOOD92b33
Account Number: 04315239
ln¥0!0o: 8839251n	Invoice Date: 10/01/2024

Bransh BillinLS'Jlmm_a!J:'- Partnt..Pm:s								

ACCOUNT	NAME	CJTYJSTATE	CAU..S	MIN	USAGE	TAX/
SURCHRG	CHARGES	ADJUST	
SUB-TOT	
04317821	3989 Eagle Lendilg Pkwy	Orang■Perk, FL	0	0.00	$0.00	$0.00	$92.63	$-624.87	-$532.04	
SUb10teJ	0	0.0	so.oo	S0.00	$92.83	$-42U7	-SSS2.04	

Totall	
0	·o.o·	
S0.00	
S0.00	·»w	s-w.i?'	
·.:m2.04	
<...Gr-anite

Account Number: 0431S239
Invoice: 683925177	Invoice DD: 10/01/2024
Breakdown - Paymenta and Adjuatmenta
BadOeblOCA	-$173.14

-$17J.14

 Late Fee Chargea
untFN
<...._Gi=a.nite
 .		ti/I
Account NLa'llber: 04317821
Invoice: 663925n4	lnllOlce Date: 10I01l202-4

Ian•and Surcharqn
Federal._			
Federal Exdae Tax		$0.00	
Taxes and Sun:hargea		$0.00	
Olt!ftCbllvt•
Monthly			
Cradlepan 1-yrR-1	NetCloud loT Eaae,	$3.23	
Granite Unmatched Routar (Data Plan) RegulalO!y Coat Recovery Charge (Data Ont), S1aticlP
$85.00
$1.40
$3.00

Subeotal:	$12.83

SlllTlfllJ	I
Taxes and Surcharges Total
Oller Cha!Vff
S0.00
$9283

Total:	$tz.13

Breakdown - Payments and Adjuatments

DESCRIP'I]ON
Usage
Su I

Late Fee Cha,pa
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Oak Leaf Com1110ns
1075 Oakleaf Plantation Parkway
Orange Park, fl 32065 Store Manager; Wes W1ll 1a111S 904 291-5108
!lll IHHll IIIIIIIIHillilII
1169 9KP 031 310
STRAWBERRYES	4.99	F
STR .WBERRIES	4,99	F
Order Total Salt!S Tax G111nd Total
Cred1t	Payment Change
Rece-1pt ID: llb9 9KP 031 310
Trace #: 032939	rr::, Se Referent e I: O'l40268457 tOr i,rftht, Acct#: XXXXXXXXXXXX6ti74
Purchase  VISA c:;.<dl-
A111ount: $9.98
Auth #: 494260
------· --·- -··-- ·---
CREDil CARO	PURCHASE
A0000000980840	US.DEBIT
Entry Method:	Cntctless Mode:		Issuer
..... -----····
·.2-.
> ui
1
U)	C!1
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Your l ashhw was Haney
09/2Ut1024 1:J:llO S1169 klOJ 1310 C0107
Join the Publix family!
Apply today at apply,publix.Job:s.
We're an equal opportunity m loy<!r.
Pub11x Super Markets, lnc.
Payment Matllng	Phone (904) 386 0603
Addre,,: 7711 N. Mllltary  Email harauio@hoodguyz.com
Work Order
Hood Guyz of Jack	.
FL Trall, Suite 220, Palm
Web www.HoodGuyz.com
#WO 31337
sonvI11e,	Beach Gardens, FL 33410

Work Location
Eagle Landing Golf Club Eagle Landing Golf Club 3989 Eagle Landing Pkwy Orange Park, FL 32065 Phone:904-930-4625
CellPhone: 407-506-2372

Work Date:	10/1/2024	Man-Hours:	3.10	

Arrival Tfme:	7:08PM	
Finish Time:	10:14 PM	

Contact:	BryanNickell	
Technlclan(s):	
Horacio Araujo	

Summary	Hood Exhaust Cleaning

Item
Description
Price	Qty	Amount

Hood Exhaust System
Cleaning
Hood Exhaust System Cleaning
$595.00 1.00
$595.00

Subtotal	$595.00	
Tax	$0.00	
Total	$595.00	

Notes:

I hereby acknowledge the satisfactory completion
of all services rendered, and agree to pay the cost of
services as specified above.

Customer Signature

Date	10/2/2024

1 of 4 This document Is a work order receipt. AnInvoice willfollow.	GPSINSIGHr:•
FIEW SERVICEMANAGEMENT

J S PICTURES, INC.
868 BLANDING BLVD. #110 ORANGE PARK. FLORIDA 32065
1-800-i66 998 • (904) 276-5790

3238

INVOICE
Payment due on receipt of goods unless otherwise specified above. Interest of t8•t, per annum (1'/1 ¾ per mo.) charged on any past d  c unt
Invoice Dm Page
SUP0008597
10/112024
1 of1

BIUTo

South VIiiage Community Development
Alln: Jim Hllhn/MlllllwwBlagetli 3889 Eagle Landing Parkway Olllnge Parll, FL 32085 UrlllldStatn
8hlpTD
South VIiiage Community Development
3989 Eagle landlng Parkway Orange Palk, FL 32086 UnlllldS1'te9

Pwdla,e orderno		Salespel'IOII10	Slllpplng Melhad	Payment Tema

Qty.
-

1.00
1.00
1.00
1.00
1.00
SOUTHFL010

Website Subscription Servicn
LOCAL DELIVERY

OOPrlce
$8,872.00
Dueon,-lpt

Ext Price
0.000	'6,672.00
Integration Support Fee. Jona Roam
$600.00
0.000	SB00.00
1.00
Integration Support Fee -	ks forTee Tlmea
$840.00
0.000	$840.00

nvolce OOY8te 12 months -. . nlng on theI	llt. nvolces not paid before•
w!IIbe considered lateanda,e aubject to the termsand oonditlons set Inyour c:ontrac::t.

above

Due to ascala!ed 0081a191ated to mnduc::tlng bualn8SI operations, maintaining security protocols, and 1111.alnlng a dedicatedstaff, 1h11invoice lll(;ludes• pricelnc:ntase of 2.58'M>. Contact aocountingOmembemlralcomIf a breekdown Is needed.
..., uc•........,._	www.rr111mbe1Sffrst.com

FEDERAL I0:86-2161688

BILL TO:
OOP Bush-Solutions, LlC
POBOX n41 SIOUX FALLS SD s1111-n41
THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS OR PROBLENS. JUST CALL US
FOR CUSTONER SERVICE OROER:	(388) 263-3423 FOR ACCOUNT:	(800) 721-6S92

SHIP TO:
0	ATTN: ACCTS PAYABLE
-		EAGLE LANDING GOLF COURSE 3989 EAGLE LANDING PKWY ORANGE PARK	FL 32065-2641

I111111,II lll1111II,111,1...1.1.11...1••1..,111..1.1,1111111II
EAGLE LANDING GOLF COURSE 3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641

CATALOG ITEN Ill
NANUF CODE
415088
910-001601
274457
274457
855883
2433408
919334
1 1871133
B
	JorHALIFKO	 OESCRIPTION/
CUSTONER ITEN fl
M100 USB CORDED OPTICAL
415086
HOLDER,SIGN,SLANTED,8.5X1
274457
RUSBERBANDS,SZ33,1#
855883
MARKER,DE,EXPO,LO,ljfl,4PK,
919334	ll
:1	I
I	\vt
Cb	\I

To retum suppl1as, pl.. M repack tn or1g1nal boa end 1nsert our paet\ng 11st, or cepy of th1s 1nvot... Pitt.. note problN so we aay 1•-	cr.d1t or repl,-t, llhlcllawr )'CU prefer. Pl••M do ""t s111p collect. PleaN do not Ntum furniture or ••hlMS ..,t11 you .. u us f1rat for tnstruct1Gns. Short1111 or ._ .....t be.--rtad wHMn 5 days after .i.u.. .,,.
DETACH HERE
CUSTONER NAl'IE	BILLING ID	INVOICE NUMBER

INVOICE DATE

INVOICE AMOUNT

Al'IOUNT ENCLOSED
EAGLE LANDING GOLF COURSE
21782146	387691434001
23-SEP-24
41.16 1	1
FLO	2178214b1 3876 14340013 aa□□□D0411b 1 0
Please Send Your Check to:

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

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

		00001/00002
ODP Business Sohltlolls, LLC
POBOX7241 SIOUX FALLS SD 57117-7241

FOR CUSTOftER
THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS OR PROBLEftS. JUST CALL US
SERVICE ORDER:	(888)  263•3423

FEOERAL ID:86-2161688
FOR ACCOUNT:
(800) '721-6592

BILL TO:
ATTN: ACCTS PAYABLE
EAGLE LANDING GOLF COURSE 3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641

I,,ll1111,111,111ll I ul,I1111,I.II,11luI,11l1111l1l1I111 I,,II
,,-

liiiiliili

iifi

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

7284534	
LIGHT,LED,CLOSET,1PK	EA	1	0	-	l
27.000	ZTJJ9		
LEOUC9-1REC	728<1534						
, ,1rbt
11
\

ro ffturn -U••• pLNM ,-ck 1nong1n.l bo• and 1nMrt our pack11111 ltat, or CGPJ of thh  1nw1c:e. Pl-	note prabl" ao w -,, ••-	cNldtt or
reph-t, lffllch- ,..., pfffer. Pl-■u •  not ••1p collect. PlNH cll> not return ftlrmture or •cH1111• until )POU call ua f1rat for tn,truc:U-. ShorttlD
or	,st beffPOrtlMI vHMn, deJ• af-ter -dolt-wry-.
-------
.A	DETACH HERE

EAGLE LANDING GOLF COURSE
BILLING 10	INVOICE NUMBER

21782146	387696522001

INVOICE DATE
20-SEP-24

INVOICE AMOUNT ENCLOSE
ANOUNTE
29.12
FLO	2178214b1 387b9bS220D1S DOODO□D2912 1 2

Please Send Your Check to;
ODP Business Solut\ons, LLC PO Box 1413
Cha lott■ NC 28201-1413

10
Please return thisstub with your payment to
ensure prompt credit to your account.
Please DO NOT staple or fold. Thank You.

00002/00002
Invoice
Paul Murray Oil, Inc.
2900 Phoenix Ave

Jacksonville, FL 32206 USA Phone: (904)353-1411
Page 1 of 1

Account Number: 18040030 Invoice Number. RO146370
Remit To: 2900 Phoeni>c Ave Jacksonville, FL 3220,..6	,
Amount Due: $676.62 Due Date: 10/25/2024
Invoice Date: 09/25/2024 11:12:49 AM		
Delivery Date: 09/25/2024 11:12:49 AM

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
Carrier: PMO	Vehicle: none
Order Number: RO146370		Purchase Order Number: none 065/Bulk	Regular Gasonline/Bulk

Carrier: PMO	Vehicle: none
 Order Number: RO146370		Purchase Order Number; none	 PMO Service Fee	PMO Service Fee

Delivered Quantity	UnitPrlce	Extended Price Salesperson: none
BOLNumber: R0146370
178.5000	$2.46220	$439.50
Tax: 	$102.74
Total This Item:	$542.24
NET 30 Terms:	$0.00
Salesperson: none BOLNumber: RO146370
1.0000	$125.00000	$125.00
Tax: 		$9.38 Total This Item:	$134.38
NET 30 Terms:	$0.00

Invoice Taxes	Certificate Number	Amount Due	Exemet			
Federal Excise Tax • LUST		$0.18	No			
Federal Gas Excise Tax		$32.67	No			
Fed Envir Fee • 10% Ethanol		$0.34	No			
Florida Fuel Tax		$37.71	No			
Florida Pollution Fee		$3.70	No			
Florida Local Option Tax		$10.71	No			
Florida S.C.E.T.S.		$16.78	No			
Florida Sales Tax		$7.50	No			
Clav Co SUR Tax		$1.88	No			
Fed Superfund Recovery• 10% Ethanol		$0.65	No			
				Products Total;	$564.50	
				Shipping/ Freight Total:	$0.00	
No terms disoount available for this invoice.
Header Freight Surcharge:
Tax Total: Invoice Total: Discount Total: Net Invoice Total:

Total Due:
$0.00
$112.12
$676.62
$000
$676.62

$676.62

ORIGINAL
WELDING SUPPLY CO., INC.
PO BOX 3/330	IN G[ORG1/I	1722 HI YNOI OS ST
)C•	......-111111111..._	1111111!11[1111111111
REMIT TO· JACKSONVILLE   L 32236-7330
GA 31501
(904)388-2611	(917)2835187

CYLINDER RECORD	AND/OR	DEMURRAGE
PLEASE PAY NOW

INVOICE
INVOICE NO.	366098
Qi CUSTOMERN02i -a084S
DATE	9/':30/24

30LO
TO	TROON GOLF EAGLE LANDING FLCL
890	OAKLEAF'  PLANTATION  Pt!.WY
3qa9 EAGLE LANDING PKWY
SHIPPED TO
ORANGE PAR!(	FL 320bS-OOOO	$---AMOUNTPAIO ---
PLEASE DETACH THIS PORTION ANORETURN WITH YOUR REMITTANCE TOAPPROPRIATE ADDRESS ABOVE	I
CUSTOMER ORDER/ CONTRACT NUMBER	TERMS
Net 10th Prox
CUSTOMER NO.	DATE
a1-aoa4s	9/30 'a4
l'WOICENO
3oao9s
INVOICE
NUMBER
SHIP
PT
DATE	PRODUCT CODE
PURCHASE OftOER NO.

IOAYS!BEGBAL

SHIPPED
CYUNDERS
H"T1.IRNED	8A1.ANCE

I NOSAL
AMOUNT
fATE-
. 2.
7/0A't  FR
09/01  GAS01002'77
oq,130 GAS0100277
OXr'GEN 282 CF CYL.
I	30	I	1
I	I	1
1	8 ..31
1
'ATE-
.a. 7/0AY  FR
0':1/01  GASOi:?00004
ACETYLENE #4 MEDIUM CYL!NOEP.'
I	30	I	i
1	8.31
ATE-
' i::.
09/30  GAS0200004
7/0AY FR
09/01  GAS03BG230
09/30 GAS03BG230
I	I	1
SEER GAS 230 CF NITROGEN CO2
I	30	I	1
I	I	1
1
8.31
ATE-
' .=.·.·..7/DAY FR
09/01  SASOSAG133
oq/:so GAS◊SAG1E3
A GON coa sz 133 AG2S AG-as
I	O	I	1
I	f	1
8.:3:!
---

NOTE:

LI ASE 6, LANCE MAY Bf

AOJUSTEO FOR SUBSTITUTIONS.
Ai JUSTM,NT ONLY FOR
BILLING PURPOSES.
(TAX  BFLCL
33.24
2.33
INVOICESTHATAREPASTOUEARESUBJECTTOA i_ c_&MONTHLYSERVICECHARGE.THISWILLAMOUNTTOA	18  %	TOTAL►	35. S7
ANNUAL CHARGE, MAKING PROMPT PAYMENT MOREl:tO MICAL*.
STATEM£NT AVA I LASLE	fiairic#.,:g REMITTANCE TO
STRATE WELDING SUPPLY CO., INC.
PO BO• ll})	1 ••1 Cf ORGIii 11n f>NOLO SI
JAC>\SO,IVILLE, ·  lllJ• n;o	l'll !CROSS GA Jf I
l O•i J•II Jl\11	t lll )t;.5157
SElLER REPR!SENTS THAT WITH AESl'ECT TO n1E l'R00UC:TION OF THE ARTICLES
HC/0 IM Tl<E PERFORMAHCE OF THE SER\/!CES CO\IEREO BY lltSIN\'QICE, IT HM
I	FVLLY COMPUEO Willi SECTIOH 12 tAI Of' THE FAI lABO STANOAIIDS ACT CF 11le,
AS NDl:O.
WEARE:NI EOIJM.OPPORTVPtrJY EMP\.O\'ER.
lllllllllllllll IIIIIIIIUIBIU llll IIIII
EAGLE LANDING GOLi' CLUB

'ntllCI[ 8'1'01'	784966
CONFIDENTIAL PROPERTY OF SYSCO
IIIVOICJ: lllliiiD

483864709	9	2
3989 EAGLE LANDING PKWY	11
ORAHGE P.AlUt	FL	32065-2641	Atthehunof  SYSCO JACICSONVILLE, INC.
  615 /003	
904-637-0648
EAGLE LAln>DfG GOLF CLUB 3989 EAGLE LANDING PKWY
foochndservto  1501 LEWIS INDUSTRIAL DRIVE	-
JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
6637
011111111.
'1'ERMS -PU-: DUE BALallCIB AU SOBJEC'? 'fO SDVICE CllAIIGII:
1 Net 30
MANIFESTI 1264023 NORNAL DELIVERY
MA: TVADC SCARLB'l'T BAYLESS

SXZII	J:ftlM D&SCRUTIOR	l'l'CN

Ol(ff

llXTZIIDBD	a AD.JUS'DISlffS
,_ 	   ..._._--+--+----+----------------------.i---coo=-=11:------+--'n.r a..c------==-=--+-- '"=aa..-_.,....	o..n.
---i

**PAPBR 6 Dl'.SP***
I

;na

3$·

ORDJ:R.
IUSCOL STRAJIBBRRY FRBSB DRJ:SCOLL
GROUP TOTAL****
FOR DROP SIU
FOR FUEL SURCHARGE

y	597725 259?910 2599943
7S82505	4.96
14.88
134.94
8.54-
_10. 0

C:UU

.PCS  I-Clm& , -

ft. 
OPEN: 7:00 AM	CLOSE:	5:00 PH
amcr: '1'0
SYSCO JACXSONVJ:LLE
1,
221 9
17 16.	1491
31 27.3	428
1501 LEWXS XHDO'S'l'lUAL Dlf
JACKSONVILLE, FL 32254 'l'O'W.
'TAX
_853_.02		
IIUVD.'S
IIIGII
1'0. l'CllTcun ..........,.....,_,..,....,,_	No. PCs
REC.
'roTu.	
DM)lQ
--=,aa-=- ==,=-=-,-=-=-=1'11:RI=m=ar=-•I=GRitllr,=-=	IDMIDITIU Llll'III> CII mu DM>ICII MIC SUIIJICt !'II !Ill ,	·-+=-==P=AY-'--A-B=L&c-OoN::-O::R:-BEFORE
_.froTAL	853.02
,,_  J'rffl'wll
&:r	lif 'ffl WlJl=	•	'L-.°' r=nss
10/21/24	LAST PAGE
PIIISIIIIUI'VII -=	1'0 _!g
R'l'II IS,. -	or,. ct.&SS or CL&DQlltS Ill .llff IMSOI! DNOLVIS MY S1ICII DI$1POft.
1111m11111111m111w1m11111111m111111111
EAGLE LANDING GOLF CLUB

9/21/24
t nua	ftOP	1784966

483864709	9	1
.3989 EAGLE LANDING Pnr	;>;_
ORANGE PARlt	FL 32065-2641	Atltlehurtof
foodendsemce
904-637-0648
EAGLE LANDING GOLF CLOD
3989 EAGLE LANDING PKWY

SYSCO JACJCSONVILLE, INC. 1501 LEWIS INDUSTRUL DRIVE JACKSONVILLE. FL 32254
l-800-797-2627 (1-800 SYSCO CS
 615/003	
6637	TERNS -PAn DUE BAI.UCll:S ARE SOBJZC'l' to SUVXC& CJIAllGI:
Net. 30
MANIFESTi 1264023 HOJUUU. DELIVERY
MA: TVADC SCARLE'l"l' BAYLESS
ITEM D&SCRIP'l'lOH	'1'111

UIIJ'1'
DM>lCE AMIS	 S
	OODB	QICB
SAn:TY RBMDmER: ROTSDlG IS MOlUi:	'l'O S,SCO
CCII&	Oft

UCTS.
LEASE VERIFY EACB ORDER. UPON RECl!:CPT BECAOS  COOLER  '1'EMS
'nlA'.rBR FISH LJC 'IID-4511	FRESHWATER FISH LIC FWD- 03

•
GROUP TOTAL****

153.10

....
1	PIZ P&ANOT RBBSB S BTR. COP 8 CLN27051 6551941 55.08	55.08
1	.s
1	7	.4
POTATO l'RY SWDT 5/16
PRBTZBL BAVARIAN STK
GROUP TO'l'AL****
***CANNED & DRY***
NCP03731
3295
3700499 31.08
6849145 38.89
31.08
38.89.
182.12
1.	2	0
DlUNlt LNN/LM WXDENOtJ'J.' 10052000328681
7468507
29.84
29.84
l	2
JU:CCB CJUmllY BTL BAR Ml'.XER.
25900
5099122 24.47
24.47
1	00	GM
l.	20
KIC'l'CBUP PACKET FCY	2700038287 4908760
MAYONNAISE R.£AL PACKET 2100066485001 3718533 IMP OLIVE GRBJl:N QOBBH PIT 100/120 22919( 7097100
34.54
33.97
U.56
34.54
33.97
44.56
CLS VnmGAR DJSTILLED WBJ:TB 51
l	4
9111231 4113049
9901031
4.82
13.73
4.82
13.73
CARS ◄SPLIT
I CUR	aJ881ft'.
OPEN: 7:00 AM	CLOSE:	5:00 PM	Ulltt TO
SYSCO JACKSONVILLE
12'.2	14	11.3	279
1501 LEWIS INDOSTIUAL
JACKSONV:ILLE, FL 32254 1'l.
'1'llX
Vl'0nl.
521.15
I	CONT.  ON PAGE	2
1111111111111111111111111111111111
EAGLE LANDING GOLF CLUB
3999 EAGLE LANDING PKWY	.;:,1
ORANGE PARK	FL 32065-2641	Atthehurtof
,1nd..,.,,.

904-637-0648
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
ORANGE PARlt	FL	32n c;-2641

SYSCO JACKSONVILLE, INC. 1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
CONFIDENTIAL PROPERTY OF SYSCO
I	DVOl:Cll IRJIIIIIIR	I PAIZ

-
01'Y	f
PACJt
SIZE
I'rEM DBSCRIP'l'J:ON
ITEM	UNIT	"...".."	BXTENl)&X)
IWWJ:CB ADJUSDISll'l'S

***DISPENSER BEVERAGE***
CODE	l'RICI:
PRICB	i

C:0011	Q'l'1'
ll2.5GAI.COCACOL SYRUP PIBB XTRA
32 OZ ILOZIANN TEA BREW FILTER PACK
GROUP TOTAL****
- -----CE FOR DROP SIZE
iCHGS FOR FUEL SURCHllGE
14450298 9181512 54.95	54.95
47900-30384 6738173 52.89	52.89
107.84
11.73- *
10.00

I ORDER -	y
: 2601351
l	I
j
....
.g.

I

I
CASU	SPLU' !rot".l'CS	cum: -	 1ff.
2	2	1 . .3	37
I

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

RBNIT 'fO	I
SYSCO JACKSONVILLE	1t	;
1501 LEWIS INDUSTRIAL oi(I
JACKSONVILLE,  FL 32254 TO'l'AL	1225.S5
OA.IVD. Sl g
40	7
g
_ill_ NO. PCSrCtlST.a,_	---;;? ,.,	NO. PCS
·TAX
TOTAL		
S:tGII	Dill.VD.	SIGH X	----	REC.
IIPClt'WIT PIIQ PIIOYJHCll·-TD PCIIISBAaL&IGalan. CIMDIITIU Linm CS ftlI • ::.r,;;-US  am.m:T ,:o TD Srulffl)R! Tl!OIIT
11D 1ff SCC'IICII	TB ID.l$DIILI &GIUC:Ul/IOIW, I'l	1930 .,· · - HI.Lill	'1'1111 0IJM)IIJ1"11 PAYABLE OH OR

UJ'ORli\
IIIVOICI
T0'1'1L	1225.55
1 nmaw-=:Jb	.A_ 1.'LIVll) ooc:a:rm.	10/25/24
1'ICT ro -  Ull'lm: UIIIIIG OUT or 100lt DCIIIPT or -	-	cas;	&RI. l;IVIII; oe TOOR RIGft !O SDVS Ill IIIY
LAST PAGE
.Cl!.l!=lff,0!._20  IP.lft .18 A -	or A mas or	1,111 UIT LAIISlll'l l1MJI.VIIG lllll SUCll 11 ===·---  		
l l l lll lll lll IIIIJ''''''''!llllll ll	!W.
EAGLE LANDING GOLF CLUB	s	sco•
3989 EAGLE LANDJ:NG PKWY	11
ORANGE PARK	FL	32065-2641	Attheht1rtof  SYSCO JACltSONVILLE, INC.
foochnd servlu 1501 LEWIS INDOS'l'RIAL DRIVE
904-637-0648
EAGLE LANDING GOLF CLOB
3989 EAGLE LANDING PKWY
JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
-O=RAN=; GE PARK	320§5 -264]._		
QTY	PACJI(	SXZE	I'l'SK DBSClUPTIOlt

11'Df
COt>I

&xTlml>ED
PIUCE

IIIYOIC:S lUIJOSTNB11'1'S
CODS	l:lff--
lUl:MZNDER;	NOTHING IS  MORE IMPOR 'ANT TO S
LEASE VERIFY EACH ORDER UPON RECEI:PT BECAUS  COOLER
TWATER FI:SH LIC WD-4511	FRESHWATER FISH LI:C FWD-

**DAikY***
JJt	LB	IMP  CHEESE Bl.UJI: CROMBLES	1009125 0671677 22.22
.s		CBEKSE CBDR MLD SLI	INT  .7Sy	170748 3546369 43.57I

22.22
43.57
/i.

I

I
.s	PROV NONSMK SLI .75	170754  35463861  48.37	48.37
GALLON	4676306 24.01	24.01
GROUP TOTAL****	138.17
3	oz	BEEF STEAK PHILLY CAB BR 10000001650  9789785  81.43	81.43
9	oz	SAUSAGE PATTY W/B WIDE RAW MLD 19741 3756236 37.05	37.05
GROUP TOTAL****	118.48
i	**FR.OZEN***
,
.........

. /ii
GROOP '1'0'l'AL****	212.16
**CANNED 5 DRY***
2	0	DRINK FROST lUP'1'J:DE R. 10052000324881 8399529 29.84	29.84
0	DRINK LEMON LIMB G ZE 10052000042129 9901694 29.84	29.84
IA	2 0		E DRXNK RASP COOL BLUE 10052000324812 7468531 29.84	29.84
CASf:S	SPl.lT
--	I·
.PCS	OPEN: 7:00 AM	CLOSE:	S:00 PM	:IIDCI"J' TO
SYSCO JACICSONVJ:LLE
1501 LEWIS J:NDUSTRIAL -
JACKSONVILLE,  FL  32254 ('OTAL	558.33
2
l qt -, ,,,,,,,,	HJ.
s rsro•
COSTOMl1g 1S
I'NVQTr CONFIDENTIAL PROPERTY OF SYSCO
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDDIG PKWY	11
ORANGE PARK	FL	32065-2641	Atth•heartof
r,,od•ndservlc•
904-637-0648
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
ORAN  PAJUC	1'L	'12065 -2641

SYSCO JACKSONVXLLE, INC.
1501 LEWIS INDUSTRIAL DIUVE
.JACKSONVILLE. FL 32254
1-800-797-2627 (l-800 SYSCO CS
QTY	: l'ACI:	SIZB	ITEM DESCIUPTXON
I!l'DI	IINI'l'	mn	:IXTENDED
mv01CI£ ADJtJS'l'M&lffS
CODE	PRICE
Pit.IO!.	i I
ODl)J:	on

D /.
GROUP TOTAL****
I	***PAPER & DISP***
.,.,::s	:2iSOOCT SYS CLS BAG PLAS UCLOSE SNDW 6.SX 304985452
320.78

7863345	29.38	29.38
b	-1	CS 1,5(Xl 9X3  SYS CLS
D  (iJlA(si,... 2<l25 CT DART
1	GRow TOTAL****
***PRODOCB***

126.74
IC	,....:i cs
C	.•·1 CS
I .,.--1 cs
112 CT IMPFRSH CUCOMBER ENGLISH MED SEEDLESS
14 8 CT PACKSR	LIME  l'RJ:Sll
14 OZ IMPFRSR
7134S91 14.56	14.56
107942S	34.71	34.71
...fl 0NL1l0 LB :rMPFRSH
ei...,......-2sl PNL S LB	IMPl'RSB
Ci	S	2L8B!SYS IMP
ell -'3ii1 NI. 16 ozDRISCOL STRAlfBERRY FRESH DIUSCOLL
IC	S	125 LB lrMPFRSH TOMATO BOLK 5X6 FRESH

7S82505	4.76	14.28
1763432	42.33	42.33
203.11

CMU PLl'? .PCS	cvac IGIIOSBW'r.	OPEN: 7:00 AM	CLOSE:	5:00 PM	UIIITTO
SYSCO JA.ClCSONVILLE
1 L	8	25 	27, l; 	405 	1501 LEWIS INDUSTRIAL	.
JACKSONVILLE, FL 32254	ll	1119_..t._.4._ 
-----7	•TAX
llJUVD'S	110.	.. .. - ..,._............	INO• .-cs	'1'0'l'AL 	
S%Gal	DllW.	lt1G11	--=	=	REC.	INVOICE
1.1

LEOP
Ll'N (NI UNfAl

l
Invoice

Date	lnvolC!II	Day	Garment Mart Freq.	Seq	Tenn	Account	Roule
10{02/2024	0123343	Wed	7	30	CHG	1193-00000	7
OFACE	ROUTE
Une l	Item l Empl  l	Name / Description	Sizes I Qty. I	l Min. l Adj. Qty. IAdj. Amt. ! Unit Pr. ) Ext.Price l Adj.Qty. I Adj. Amt.l Total
1	FBNPW	NAPKIN WHITE
-,,2--=FBNPW	NAPKIN'NHITE
		200	0	$0.00	$0.1100	S22.00	0	$0.00	$22.00
sRc- _o	 so::""_oo=--.,,,$2""'.oooo=---$4.oo	o	so.00 	14:00- 
DGBAGST	BAG STAND -	-
-0	so:oo	so.0100	so.02-o--
$0.00	$0.02
FB8585W	TC 85X85 WHITE	
	90	$132.30		$0.00   $132.30 
s	FBMESBAG	MEStiBAG-
	 10  0	 $0.00-	S0.0100	$0.10	0 	$0.00	$0.10
o-	DGCARlliAM---:;;:CART  HAMPER
	0	$0.00	$0.0100 --$0.01	0
$0.00	$0.01
7	TPP	TOTALPROTECTION PLAN
 $0.00	--$6.49
	$0.00	$6A-9
DeiNery Charge
$0.00	-$15.70
$0.00
$15.70
'?,to
Received By: 	N 	10/02/202_4_1_0_:4_9:_17_AM	_

Net Charge:

Taylor Made Golf Company, Inc.
5545 Fermi Court
Cerlsbad, CA 92008-7324

For Inquiries about yourInvoice, please call: 800 View and acc:eaa youraccount on.fine at taytormad
2275-000
1325-000
3,072.48
1,32

BILL TO:	705888

SOUTH VILLAGE COMMUNITY DEV. 01S.
3989 EAGLELANDING PKWY
Orange Par1c, FL 32065
G	LANDING GOLF CLUB
9 EAGLE LANDING PAPJMAY
rangePark, FL 32065

ORDERDAT1!	ol'coiRt	Dl!l v·•	PURCHAII! ORDER t	IHIPVIA	TRAC t		
08/19/24	10185640	24711955	2024 FallGolf Ball	FEDEX-Parcel-Ground	411785641882		
IT!MNO.	DE8CRIPTION	QTY SHIPPED	UNR'PRJCE	EXTINDED
PRlce	DISCOUNT	PRICEAFTIR
DISCOUNT	

N2747001 N7663901 N7666701	
TM24 SpeedSoft GLB dz TM24 TPSENG dz TM24 TP5x ENG dz	
12
36
36	
$21.25
$46.75
$46.75	
$255.00
$1,683.00
$1,683.00	
18.02%
18.01%
18.01%	,. b 1 $209.04
. toc;s1,31s.ss
$1,379.88	

SUBTOTAL:		84		S31&21.oo I
FREIGHT
$2,968.80
$105.00

A	•--Chllll•« ta lo.-onel1'Ji..nc. oftorualet.
Total Inv. Amt:
$3,073.80
Thieonlorlo....,..,... a,etarm,, N concll1orio ut-i>thoT	GolfCcimpanJ poldos_.	,,onlnealgoNlrld.eom.

,aylorMade·
Remit To:
29516 Networ1c Place
Chlcego, IL
60673-1295 United States

Page 1 of 1

Troon Goff LLC
15044 N	Rold
SUiia 300
AZ.85254

Invoice	A00468:faille r..d,g GC
39119  faglol#dlngp.._,.
OrangePort,, Fl UOfiS USA
 ,TROON r
USA

2of2
ARINV•101 160117
ll/1!1/2024

lllU1

USO

BillTO PROP-IT sonw.AAE Offoce365 Accas-.J/0< Uoansos • Aug
,!02,I
Sut,tnl	-

176AO	USO	UCIOO	17U0USD

17MOUSD
9'!9"'X	!9'!r!!
°-"1"","'!9
°"9IMI
Qffftcy
,x-	"-1
8IU.TOl'll()P·IT SOFTWARE Olllce36s A<as:st,.WO,	- i'ug
Z02◄	•
W.1"'"1

2A06.R	0,00
189.JO	USO	1.IJOOO	189.J0

1ff.JOUSD

T"'-'
2,IOU2USD

IRMnltlan-
-	payment to:
ACXJ00ll'IINamw.T.-,Golf UC
l!lnkIPMolvoi\ NewYon, NY1008t A<Eounll:689212314
AIIA/Rclllf,,gI: 0210C0021 (forwntn,,.lel1)
AIAilbJtingI: 12210002'4 (for ACHtnnden)

Troon Golf LLC
1504.cN_._ 5'.iaJclO Sa>llodlle,AZ.H2S4 USA
................
....,._._
;.,_.-
an-,

,.u
AAIN·1010-1601t7
9/1)/202◄
Allll:i8
lllZZ1

USO

-	Llnclnc,GC
!N9£aglew,c!i,gh.,._.,
On"9,1 ... R. 32065
USA
I  TROON t
DpalptJ•	!me!N	-

Ot111M1	Oottllnol
Mpnt	•-rlt(Fll)  9'"'"2	FX-
BILLlO PROP • Tlt,\VB. COSTS
8IIJ. TO'PIIOP• TMYR.
	e/21/202◄ DOMINO'S 3878	13.JO	USO	1.0000	13.30USO
	, 1,121/202◄ CHICK•Rl•AaQ369& 1502,	USO	,:woo	15.02 USO
COSTS  ,
BIU TOPIIOP• 'll!AVB.
CX>S'IS	Dinner	
O..ldf1MI	
8/l}/202◄	
lONGHORNSnAK
0125021	
◄U3	
USO	,	
◄6.9JUSO	
BlU.TO PIIOP• TRAVEi.
COS'IS
s.,1,_,			l/23/202◄	HAMPIDN INN AND
SUITES	392,45	USO	1.0000	392.◄S USO

"7.lOUSD	
lllU 10 PROP·ITSOFlWAltE	AZUA£ ARC • ""2902◄				190.00	USO	1.0000	190.00USO	
s..i.-•								1t0.00USD	
lllt.LTOf'110P-MISC.EXPENSE	Troon • PoUullon Program 2◄• 2S Pol'q,				1,3'3.42	USO	1.0000	1,!IU42USD	
Ttnn
ACCOUNT INVOICE
NO.	ND.
91221150 1629970
lNVOICJ::	CUSTOMER
DATE	NO.
10/01/24 11221140
PUP.CHASE  fJRDEP.
NUMBER
SALES LDC 3055
E,ALEE REP. 0832
Bill To.
------------
SO VILLAGE COMM DEV DISTR
3989 EAGLE LAI\IDING PKWY

Ship
Route:2325 /	4
------·----H•----··-- -----
TRN EAGLE LANDING GLF CU3

R:;r,,;i t --- -	-
VS FOC
ORANGE PARK	FL
To: 3989 EAGLE LAND!NG PKWY
ORANGE ?ARK	FL
?.0	BOX lc,;8421	J1

Att:
32065
CHRIS COLLETTI
32065	-ATL ANTA	(:t,
904	29:!. 5600	30384··8421
-D-E-PT# 00	1 386 763 1304
hipFr	5425 S. WILLIAMSON BLVD
rtTrms
'tTrms	NET 21 DAYS

PORT ORANGE
---------···-·--	{	--------------------- -	.. ------
FL BhiplJ:	l.O/O1 /24-	P.agE ()J: of 04
Spcial	DRIVER MUST LEAvE r!NAL RECEIPT FOR INV CHANG.f.
h.v	Qty	Sales	Product. dered Shipped Unit		Number

Desnipton

***	INVOICE SUMMARY ***
Instr:
?ack Size
Label
C	f-'1'i c inc!
l)	Unit·

E-.:-tencled Price
TOTAL HET WGT:
TOTAL GROSS \JGT:
1269.42	PIECES ORDERED:	88
1413.02
f'IECES SHIPPED:	88	IE	1	SHIF-'t"CC<:	55

Tti :ABYt AMOUNT	J	,::,o
GC:· s3(
1
S l'AX	00

This aoount is  ••  estioate at  ti•e •• shippi•g prio,-	"Y	: ats •••• •< dehveT;c  t	3598 03
*****IE**************************HEltlE****tflflEtf*l(-lE*iflEIE***«·**l(-lflEIEIEIEIE*************** •• IE- .\ \	QQQ
* You agree wit.h respect to any disin.1-te ar-ising ou·t of: you1· purchase from	;:;_ \	  oA-f?...UO :-- 'I..() n
** US oods: (i)	you are	iving up your right to serve in any  representdtive	- v	;,1	..J
U;
1 l'-f
capaci-l y,  or  to  Qar'l:ic1pa'l;.e as a 111ember  of'  a class, in  any- lawsuit; (ii) -,.·ou	*	3' 2,
also agree, at US Foods sole option, to  submit to binding, individual	•	*	"1,	IS() -	ll
arbH.ration o-f! all	claiins; (iii} such arbitration shall be gove-rned by  the	.	l	0- f "I	:,_	"l 0,1
federal Arbitr tion Act, 9 U.s.r.. s.1 and conducted in accordance with the	,111	•
Commercial Rules o-f ·the American  Ar-bHration  Associa-t.ion;  anr.!  <iv> each pc1r-tv	¥-	fl	r1	-_	ltv,
shall payhalf the costs of arbitration, and separately pay its own attorney •	H	lJ-	,6	,L
.Pees and costs. Fol' more infol'l!ia·tion about the fuel !:-1.Jl'charge, go to:	(J	J
http-s:,t/www.usfoods.com/ter111s/f•.1elsurcharge/Stand<1rdGridEIAAreaLowerAt1antit..h
tml	•	*	/	L{1V .,	V'
If	you have an agreement with US Foods that expressly add-res.ses the	*	'1	Jc"' I•
calculation of the fuel surcharge, ple se refer to that agreement	II"- 1	-	.7

ACCOUNT INVOICE
lNVOlCE CUSTOMER
PURCHASE ORDEFl
SALES fiALE:S
Dt\TE
NO.	NO.
912211S0 1629970
DATE	NO.
10/01/24 11221140
NIJMBEP.
LOC.  REP.
3055	0832
CIRDERED
,o9/c!9/24
Bil 1 ns-o VILLAGE COMM DEV DISTR
To: u3989 EAGLE LANDING PKWY
ORANGE PARK	FL
32065
Att:  CHRIS COLLETTI

Ship
To:

RolJt.e:2325 /	4
TRN EAGLE LANDING GLF CLB
3989 EAGLE LANDING Plr WY
ORANGE PARK	FL
3206S
904291 S6oi:>
DEPT# -00----- ·	·_}

ORDEiR NUMBER.	7"10046
••	-·-·- -· _.,.----- -------	7
'JS Foo s,	=c.
P.O. BOX 1 421
ATLANTA	(I.ti
30:584-£421
386	:  !- 3(f4 _ ·---_  _	_.
hipFrm:
·r-tTrms:
5425 S. WILLIAMSON BLVD
PORT ORANGE
FL	Sk ip_D:
Spcial
10/01/24	Page 01 of 04
DRIVER MUST Lc \'/E F:iNAL !-'ECEI?T FOf•!  li'N CHANGE.
,,,tTrm-s:  NET 2.1 DAYS
ty	Qty Sales Product rdered Shipped Unit	Humber

De-5cripton
Instr:
Pad Size

LubE-1	C IJeight
D
Fr-icing
Unit

Un:i.t
Pri>:

E·d'.1?r1de::l
Price

-·--- -	....·. ---· --♦.... -	_	..-

2	cs	0719427
DRY
LIO,

CUP 12-20 Z PLST UHT SLOTl0/100 EA	MONOGRAM	cs	27.3900	!f.

7g,/
.....+	1	cs	0993063	PASTA, nAc	ELBW SHlF STA£tL	2/10  LB	HARVEST Vl	cs	;:n.-6100	zv t-1
26.S90v	26 89
.'),,
cs	1328699 SHORTENING, FRYG SOYBN LIQ CLRJS LB	HARVEST VL	cs	2?. 890·:)	SSt 73
--1:'	1	cs	1681600	tllM, CLING 18"X2000' PLST RL 1 RL	ANCHOR	cs	14- 9300	14.9-Y
10/240 EA	PACI<LU BSC	C	35.-0SM	35. OSv
cs	2292472	JUICE,  APPL 100% f'LST BTL SHLf24/10 OZ	TROf'ICAHA	0
+	1	cs	2910693	FUEL, CHAFING CAN 6 HR UICK 24/1 EA	VAUJ PLU8	,G-..,S;:.
---+,	1	cs	3554565 DRINI<, SODA COLA COKE CLSC CAH24/12 OZ	COKE	c• .s;J
-r	1	cs	4034385 LINER, PAN FOOD 16.37X24.37 1000 EA	DIXIE	cs
5651351	GLOVE, VIMYl XL PF CLR AMBOX 10/100 EA	VALUGARDS	cs
23.480i}
43. 020,,	4:::.o::v
18. .290>:>	H! 29
lB.2900	18.29
11.7.2000	47. 20
3 '970{)	3.97v
_,!.,	1	cs 5735055	COOKI£, f'liT BUTR 2.5 Z HISS 60/2.5 02'	GRANOtlA'S	C..;,:.-	:2:.22.0ss6o0o0	4'-i. 121/
1	cs 573S121	COO}<IE, OTML RAI ;?. 5 Z IIJ SS	-60/2.S OZ
1	EA 6501159	SEASO ING, LMN PPR PLST SHKR 28 oz	MONARCH	EA	1.l)  4400
2:  .as
22.85
--1:"'
.t.	cs 7326713 CLEAHtR, GRIL QUICI( CLEAN LHI 40/3.2 oz  3M SCOTCH	cs	3(1. 760•:> £..kc
1C< H
-4-	4	EA 7330681 l<NIFE, DNNR tJNOSR S/S HY	1 DZ	SUPRIOR	EA	12.3100  j,'J..
20/250 EA
-¥	l	cs	8914897	STRA , JMir 7.75• BU< tJRPD CLR 10/SOO EA	MONOGRAM	cs	29 680•:l
3(1 76
49.24
5,3,94
l	cs	9009234	BOUL, 8 Z f'M WHT	20/!:::0 EA	DART	cs	2S. 72(,\0	325S. 'n.b.73 ,
--r7'	1	cs 9351990	CLEANER, DISINF CLEAN-UP LIQ 9/32 oz	CLOROX	cs	48 5900	48.S9
REFRIGERATED
.-+-	4	1919740	COLESLAU, SHRD SHORT SUT DIXIE2/4.S LB	110LLYS KlT	cs	18. 490::)	72, ?6
1	cs 2326411	LETTUCE,  ICitRG FRESH REF FIOX	24 EA	ROSS \.1ALr	cs	3 . 360•)	.30. J.!,
-+	1	EA 2348936	CARROT. STICI< 3 3/4" FRESH	5 LB	CROSS VALY r.	EA	.820>:>	s• a.2
....	4	cs	2721173
cs
READY TO EAT - Please Refer to Return Polici
CHICKEN, WINS U.2JT JMB RAU	4i10 LB	ATUXENT	cs	":.11. 2700	44S 0>3
,-ii,-
2725711 CHICl-:EH, BRST SNGL 6 Z BNLS 4/S LB	PATUXHIT	cs	72. 920i.)	21S. U,
cs 3177990 SALM, f'TATO OffRY 1-tO HFCS REF2i8 LB	t'IOLUS KIT	{,•.c..,,
READY TO EAT - Plea e Refer to Returr1 Policv
35. 170\')	140.68
.,..-1--"	1	cs	4284530	PEPPER,  BELL RE& CHO FRESH REFS LB	NlCkER.	r..:-	14.9801	14.9 :
-·- -----· 	,.,.	.,_,	--------·-· 	,..	......- ...- --., .....	--- -----....... """'. ----·-··- --------- --- ..-- ..

ACCOUNT INVOICE
NO	NO.
91221150 1629970

Bill 0VILLAGE COMM DEV DISTR·-
To:	3989  EAGLE  LANDING  PKW°\'
ORANGE PAR	FL
32065
Att:I	CHRIS COLLETTI

hip_Frm:	5425 S. 1,JILLIAMSON BLVD
rtTrm-s:
ytTrms: NET 21 DAYS
INVOICE CUSTOMER PURCHASE ORDER
DATE	NO.	NUMBER
10/01/24 11221140
SALES SALES	;::,{I T'E LOC. REP. ORDERED 3055 0832 {)9/29/24
ity	Qty  Sales Product
·dered Shipped Unit 	Number
Oescripton
- .. -------·--...-·-··-  - ·------ -· ...  ·- - ..
F·;- icinq
Ur.it
Unit
Pr·icl?
Exter.ded
Pr·ice
-·--· -- I
k
-t-
cs	5327275 BEEF, PTY GRND 80/20 2·1 RijO
l	EA	6712376 CANo-r·, SNCKR BAR SS IU REt Z 1. 86 oz	SMICl-{E :S	p.
1	EA 7331614	CElER't, STIC 4• FRESH REF	-4/S LI<	CROSS VALY B
cs	48.◊SOO
EA	50.290
EA	q_7000
;:·4(1. 25
so 29
s:·. 70
...-	1	cs  9124S2O
-+-	l	EA ?329921
READY TO £AT - f'lease Refer to R':!turn
OREssnm, RANCH HMSTY PLST JAP.4/1 GA	EN'S
READY TiJ EAT - F'lea-se Re-Fer to R turn Policv
SAUCE, CXTL SEAFD ZESTY PLSi 1 GA	MON1;RCH
REAOY TO EAT - Ple e Refer to Return ?olicv
FROZEN

cs	46.0BOO
EA	

14.7'8
-I'
.1.,
cs	0488239 ROLL HOGI UHT 8" SLCO BKO f'ZNB/6/3.7 OZ. COSTANZO'S
>-...:,:,...·,
3l 0200	31 02
-2-
.,_
ccss
1011785	BLIN, SUOF< PTATO 1. 3 Z 3'  RND 8/12/1. 3 OZ	HILLTOP HR
cs	33.060-0	b<:i. 1.2
.+	l
1054265 BUH, HOT DOG WHT 6• SLCO CKD 8/12/1. 7 oz	HlLLTOF' I-IR
cs	25.6000	2:;. 60
-4,..	.t	cs	2122328	BEEF, STK TBD TP CC 1184B 60ZA24/6 OZA	STOCI<: )'RDS
LB	1.2.150◊	1ll,. 64
s
-2'"	2	cs
-i-	l	cs
CS: 0001	9.60 LBS
2883130 POHtTO, FF SC 3/8" EXTRA CRSf'Y /5 LI<	MONARCH
3200145	SALMON, ATUffC 6 l PTN PBO 3D 10 LB	HARBOR BNK
3427590	PORK- MTRL Cl<D SMKD BURNT EHDS4/2. S LB 'i	CHEFS LINE
CS: 0001	10.50 LBS

cs	5(1. SOM	2 2. 5(1
cs	100.1900	200.39
LB	7 350{\	77 13
-t'	1	cs	3746382	CATFISH, BROD 2-2.5 Z STRIP	3/S  LB	G!JIDR'r ,S
cs	101 l◊M	JO.!. Hi
_....
1	cs	4165486 PRETZEL, SOFT STICI( PU4 2. 4 Z 72/2. 4 OZ
1	i::s	4358495 BACON, PORK 18-22C SLC LAID 2015 LB	f'ATIJ){ENT
cs	41.5-600	41.56
cs	S7. -39C•·,)
•")	cs	5915319	APPETIZER, CHS 11021 BROD	6/2	L!<	LAMB UESnl
cs	f5 37(}0
57.3'?
2	cs 6SS37:0:8 ROLL l<SR UHT 4.5" SLCD Bl<P 6/S/3.S oz	ROTELLA
13(1. 74
:Ji.. 810<)	6.3'.62
1	cs 6911663	PANGI\SIUS, STPED 5-7 Z FIL PB01S LB	HARBOf: BHK
-r-	1	7143605 RICE, VGTRN FRIED CKD BOIL IN 4/3 LB	l'tINH
cs	3?. 0800	39.08
cs	39.5000	3 so
-2:'""
----i-"
1	cs	7233562	MACARONI i CHEESE, CHEOR f'RCKD36/7 OZ	J<R1WT
2	7637713	CHICKEN, THDLN BTRD FRITR BEER2/5 LB	f' TUX PREM
8727026	BEEF SUI<, PTY BURGR MEATL. 9'll< 36/4. 25 OZ	CHEFS LIME
cs	36.9101,)	36 91
cs	55.0001,)	55 00
-------+-	1	cs	9989278 PORK, RIB. CNTR'i STYL BNLS CKD 4/2. 5 LBA	CHEfS Lrn£
CS: 0001	10.43 lBS
STORAGE LOCATION RECAP(H)
LB	7.-6-40<.>	, ·- 69
TOTAL DRY
TOTAL REFRIGERATED TOTAL FROZEN

PIECES OROEREO: PIECES ORDERED: f'I ECES OROEREO:
32	PIECES SHIPPED:	32
29	F-IECES SHIPPED.	29
27	PIECES SHIPf'EO:	27
I r.-:i1s SHIPPED
n: l1S SHH'PED	H
iEMS SHIPPED	18

	

ACCOUNT INVOICE
NO.	NO.
91221150 1629971
INVOICE CUSTOMER
DATE	NO.
10/01/24 11221140
PIJRCHASE ORDER
NUMBER
S.ALES SAL S LDC. REP. 3.0SS.  08'32
DATE
DF:DERED
,')9/ 2'.;•/ 24
Bill..		
Ship
Route:2'325 /	4
ORDE : NIJl'1BEP. :	7'-10110
To:
SOVILLAGE COMM DEV DISTR
'3989 EAGLE J_ANDING PKWY
ORANGE PARK	FL

To:
------·---·	·-..
TRN EAGLE LANDING GLF CLB
3989 EAGLE LANDIN•:;: P WY
ORANGE PARK	FL

US Foods, 1ri,: .
fl. 0. BOX 1 -'El4-21	J
Att:
CHRIS COLLETTI
i ti :1.?_3_6O	0	4 
1tirprFmrm,s
5425 S. WILLIAMSON BLVD
: 	 --·	i2l 16 T1c, .-----···- 	
PORT ORANGE	FL ShipD:	10/01/24	P Qi? 01 nf 02
1tTrms NET 21 DAYS
.ty	Qty Sdles Product
Descripton
Spc: i.aI	C•RIVER MUST LEA1JE FINAL RECErPT £:'OR  INV CHANGE.:
Instr:
dered Shipped Unit	Number

Pack Size
Libel	C	Yei-gt.
i)
Unit
Pric,=
E;ctended
Pi•ice

DRY
1	CS 2204360 DRIHK, FRT PNCH PLST BTL UIOE 24/20 OZ
1	CS 6204366 DRINK, ORNG PLST BTL UIDE	24/20 OZ
1	CS 8204S05 DRINK, RSP Bl.U COOL f'LST BTL 24/20 OZ

GATORADE GATORADE GATORADE

27-.?800	'$
23.91300
23. 980•:>

23.98
23.98
23.98
1	1	CS	3200145
FROZEN
SALMON, ATUtTC 6 Z PTN PBO 30 10 LB
STORAGE LOCATION RECAP<Ni
HARBOR FNK	cs 
TOTAL DRY
TOTAL FROZEN
TOTAL NET IJ6T:
TOTAL GROSS UGT:
PIECES ORDERED:	3
PIECES OROEREO:	1
*** INVOICE SUMMARY ***
PIECES ORDERED:	4
114.80
PIECES SHIPPED:
PIECES SHIPPED·
F'!ECES SHif'f'ED:
IH:.i1S SHl?F'ED:	3
1	IffMS  SH1.f'PEO:	1
HEi'iS  SHJPF'ED:
71. 94
100. H'
PF-:·)DUCT TOTAL ·$
17?. 13
	
ACCOUNT	!NVOL E
NO.	NO
912211so 1781114
INVOICE CUSTOMER
DATE	NO.
10104124 112e114O
PURCHASE OFDEi'\
NVMBE.f,{
SALES
LOC.
·3c.-;s
S,:..l.ES REP. ()8'32
D<"iTE ORC<ERED 10/!)3/24
9111	­
SO VILLAGE COMM DEV DISTR

Sr: i p
Route: 5321 /	11
---- ---·--------··----
TRN EAGLE LANDING GLF CL.13
ORDEr NUMBER:	799845
To	3989 EAGLE LANDING pµ,1,,y
To	3989 EAGLE LANDING PK\.N	l
ORANGE PARK
"32065
F'L
ORANQE PARµ.
J2065
I
FL	!	GA
Att:  CHRIS COLLETT!	
'li.p_Frrn.	5425 S.  WILLIAMSON EL'.JD
t Trms •
: tTrms:  NET 21 DAYS

PORT
904 291 5600
DEPT # 00
L------------,,.	..--
ORANGE	Fl.. Shi pD:
Spc.ial
_J
10/04/24	P oe o	of 04
DRIVER MUST LEAVE FINAL RECEIP1 FOR  !NV  CHANGE:
!tv	O.ty	Sales	PMdUC t
dered Shipped Unit	N1.1mtter·
Oescripton
Instr:
F'<3Ck Size
Label	G
'"'ricing
Unit
Ed;ended.
------- -------·--•-·---------
i}	Ur/it
F'r ic?
?1·icr,,

TOTAL NET UGT:
TOTAl  GROSS WGT:
Hit	rnvorcE SUMMARY *H
1177 51	PIECES ORDERED:	71
1280.95

P!i:CES SHIPPED:	/1		48

r-Ax.Af;L •• AtfOIJNT
GEM Sf .ES TAX	•,t.	00

1"his aiaount is an estiniate at time of hipping prio_r i,
,M·***·if***'f·lt***  *  *  *i!*!f**********ll*!f*****ll*****·l-***llif·lf*lf*ll*lllt:if  lt!flt*iflt'lf"'flf****· -,.;
You agree with respect to any disoute arising out af your purchase from
11: US Foods: (i)	you ne	giving L'P 1/our  right. ·to sel've in  arsv· representa'tiv&	11.-
capacit .  or ta partic1pat as a men er  of  a class, in	any	lawsuit; (ii) vou	M
also ag ee, t US Foods· sole option, to submit to binding, ind1v1dua1•	•	*
..- arbitration of ,)11 cl-Jig1s; (iji) such arl:>itr.ation :;h.;il} 6e go·-,erned by the F&deral Ar·bit.ration A-c·t, 9 U.S. C. s.1 and conducted in accordance with the
-:+ Con\me;-ciol Rules of  the American Ai·bitration Associ-!tHm;  and (iv' each partv	:+
shall pay half the costs of arbitration,  andsepar tely pay its  own attorneys1
1460-000
1470-000
-393.76
393.76
* fees and costs	For 01i:•re informatiCln about the fuel surcharge, go to:	·•
M:.tps: //www. usf•oods.. coni/te,rms/fuelsurcharge/S·t.andar-dG-ridE::IAArealowerAt.lantic. h	"'
* tml	11
If you have an agreement with US Foods that expressly addresses th
* calr:ulation of the f\. P.l svrcliarge,  plea:.e re-fer- to  that. r.1gN?emen-t.	!f
***** ***************************** ****************** ***********it:'t******•** *

iCCOUNT	INVOICE
NO.	NO
?1221150 1781114
INVOICE CUSTOMER
DATE	NO.
10/04/24 11221140
Rout£-: S"321 /	11
?UF<Gt·MSE OF!DEP.
NUMBER
Sr':\LEE LOC 3055
D,\TE
ORDEP.ED
.1.0/03/2·•1
Bi I! --·	,
SO \/lLU,GE COMM DEV DISTR
3989 EAGLE LANDING PKWY
Sh:ip N-EAGLE LANDING GU-CLE--
To 13 89 EAGLE LANDIN PKt-JY

r o.
US F"n,Jds,	: li C .

Att:
ORANGE PARK	FL
32065
CHRIS COLLETTI
ORANGE PARK	FL
32065
j904 291 5600

;:..TLA!\iT,	GA
30j84-8421
.·mt. 763	1 JC4
-------
hlpFrm	5425 S. WILLIAMSON BLVD
i DEPT #	00 	--------  --	_l
PORT ORANGE	FL Shi pJJ:	! O/O4/t 4
1	- ·- - -·

F'2ge 01. nf'	04
r tTrms:
utTrms· NET 21 DAYS
Spci.£1!	DRIVER MI.JST
Instr·
l i::..!ai' E  f-' INAL Rf"CEIPT FOR	IN'•J CHAl GE
.lt11	Qty Sales Product
·rc--fo-r--·e-d- Shipped Unit	r!L,mber·
Oescripton
f'ack Sue

	f'r ic inq
j)	Urii t
£xt.ended
Pl·it:e

1/ v: 1
cs 0698688
DRY
OIL, BUTR ALTRN SOYBN SALTO

3/1 GA

MONARCI
cs	2.7900

3279
e----
cEAs Ci77Sb70
1	cs 1859297
1	cs 2101574
t.JRAP, 1Ct.75X10 !JAX PAf'R WHT 500 EA SHORTENING, FRYG SOYBN LIQ CLR35 LB DRINK, SODA DR Pf'R CAH	24/12
T0t.JEl., F'APR 12. 7X10.1 C FLD	10/240  EA
MONOGR?1M	p,
HARlJ£ST t)l
DR PEPPEf..
F'AC!<LU B$C
£(-?	s.0304
cs	::,>;•. 8900
cs	16. C<3Q(l
cres	7.500<.?
11 EV
5':i' 78
16 03
3'1.5W
1	GS 2833239
CHIP, ASST SS BAG SHLF STABL 2/30 EA
FRITO LA'(

',J•,J
ll.l. 08C<O
41.08
1
1
i:?	1
EA 4146478 CS 4S'SS'856 CS  S0513t>8
5204151
SEASONING, Sl'I( MNTRL RUB SHI.F 7 LB RUISE A0D!T!IJE, DSH\.lR 028	E-·Z S LT TORTILLA, CHIP RAU 4 CUT TRI	30 LS
SALICE, CHS NACHO SHLF' STABL 6/#10 CN
MCCOf<NlCK MOHOGRAMf.f LA BNDRifA
ROSARITA
EA	49 0300
c	ir·::. 7700
C:9.1400
49.03
:.o313 717
89 14
1
l
,1.,
2	4
cs	5421151
cs	631◊7 6
cs	7802 :3
cs 780$017
Sf'ICE', f'f'R BU{ UHL GLS GRNDR	6/6/1, 24 oz JL!lCL CRHBY ORN 27¼ BAR Pt,C 12/32 OZ NAPKIN, DNNR lJHT 17X17 1 PLY 20/250 EA GLOVE, VIHYL XL PF NTRL AMBDX 10/100 C:t,
MCCOf.:tlIC
OCEAMSPRt.Y VALU PLUS VALU PLUS
cs	43.690{.
cs	24. Bf!O·'.>
21. 2 100
43 69 I
24 88
5432.sNavvl
2	2
1-"	1
./
EA	8002164
EA	60(,J,•56

l:'
SAUCE, SOY PlSl' JUG SHLf STABU GA
SAUCE., TYKI DLAZ HST	JU6 SHLFS LB
REFRIGERATED
KH<KOMAN	p.
V.ll<l<Ot1AN	B
Eit	12 27()1.}
EA	B.9600
24 S4
a	96
C•o,J
1	·.·.•.c,..,,
0454210
1213404
PEPPER, P.ELL GREEN CHOICE rRES5 LP.	PACKER
DRESSING, BLU CHS PLST J, R REF4/1 GA	KEN'S
rs	1.-3. 5509
"-3. 9800
13.55
73 ?f.
l
?	3
1
1
1;:;;-	1
1,,./	.1..
EA 2348936
cs 2721173
2725711
EA 3587482
4207247
521339
5326418
CARROT, STl CK 3 3/ 4u	FRESH	5 LB	CROSS 'JALY
READY TO EAT - Pledse Refer to Return Policy CHICKEN, I.JIJ.16 U2J1 JMB RAIJ 4/10 LB	 PATUXENT CHlCi(EN, Bli:ST SNGL. 6 Z BNLS 4/5 LB	f' TUXENT
CHEESE, PARM GRTO BAG REF !Mf' 5 LB	1;:0SEU	L
COR ED tEEF, SLCD CXD REF . 66 6/2  LB	HORl1EI.
READY TO EAT - Please Refel' to Re't,urn f'olicY,
SAUCf.. TRTR PLST ,JAR REF'	4/l	o.;	,EN'S
LETTUCE, RMN FRESH REF	24 EA	CROSS VALY
EA	r; 8200
cs 111	2700
cs	7:2.S'200
EA	26.570{>
cs	:; c,;. 3SOO
cs	,7. '..:·SOO
30. K OO
9 82
333  81
72.92
26.57
10S.3S
67. :'.5
30 83
f/	cs	S327:?75
BEEF, PH	GRt-lC- 80.120 2: 1 RMD	2:0/8 OZ	CTLMH SLCT
I-::·.
48<.:«SO◊
L44  1
1
1
l
1/	!
cs	6329676
cs	7060-429
cs	912.l!S20
cs	941?S.16
PEPPEROHI, PORI{ BF SLCO 1.4-16 2/5 LH	ROSF.LI
READY TD EAT - Please Refer to Return Policy SOUR CREAM, CLTO ALL NTRL TUB 4/5 LB	DAISY DRESSING, RAMCl-l 1-lMSTY PLST JAR4/! GA	 V.EN'S
READ'!' TO EAT - F'ledse Refer to Return Policy CHEESE, PROV SLCD .75 Z TWIN 6/i.5 LB	ROSELI
READY TO EAT - Plea e Refer to Return F'ol>.cy
cs	37. 3t,0()
cs	32 1100
ll,!..0800
cs	--6. S! 00
.
37 36

ACCOUt-.lT INVOICE NO	NO
91221150 1781114
INVOICE	CUSTOMER
DATE	NO.
10/04/24 11221140
PURCHASE GP.DER NUMBER
SALES LOC. 30S5
i3P.,LES REP. 0832
DATE
ORDERED
.'..0/03/24
Bill
Tc.
-----
SO VILLAGE COMM DEV DISTR
3989 EAGLE LANDING PKWY

Shl
To;
F!oute: S321 /	U.
p r-----·------	----- TRN EAGLE LANDING G:LF CLB 3989 EAGLE LANDING P WY

R t:-m-i t I
1 iJS
To
ORDE? NlJMBER:	7' 984S

Foods,	:nc.
ORANGE PARK	FL
lORANGE PARK	FL
P.O. BOX 198421

Att:
32065
CHRIS COLLETTI
32O,S5	ATL.ANTA	GA	1
904	291 s600	303s4-s421
,_D_E_P_T_tt_o_o	J	j 38	-1.3? J.- -·_-· ·- 	_j
'1 i pFrm	5425  8.	WIU..IAMc;ON BL VD
tTrms
;,tTrms	NET 21  DA"vS
PORT ORANGE	'FL ShipD:	10/04/P-4	f-'<:ilH,· 02	,Jf	04
SpC'ial	DR IYER MUST LEAvE FINAL RECEIPT tOR INIJ CHANGE
Ins tr:
!tv	City	Sales	Product
Oescrjpton
Pack Size
C	I.Jeiqht
Pricing
Unit
Ex:tended
--------------------------··----
./	FROZEN
0	Unit.
Pr·ice
f,;--ice,---=,
I
t/	1	cs	0488239	ROLL HOBI t.JHT a	SLCO BKD FZNB/6/J 7 OZ COSTANZO

-('•1
cs	31.0200	$
1	cs	l.054265	BUH, HOT DOG WHT 1:,• SLCO CKO S/12/1.7 oz	HILLTOP HR	cs	2·.;. 600C	...
1	cs	BREAD,
1	cs	21.223 8	BEEF, ST!< TBD TP CC 1184B 60ZA24/6 OZA	STOCK YR!)8

,;,
cs	26. 290(>	26 29
LB	1.2. 1.5C•<.•	1.10. S1.
cs	2633394
cs	2883130
cs	3330C,99
CS: 0001	9. 12 LBS
BREAD, R'fE tlRBL 1.7 SLCD 5/S"	8/30  07.	EURO IH\i-<RY	cs	;!? . 730(}	37.73
POTATO,  FF SC 3/8" EXTRA CRSPY6/5 LB	MONARCH	cs	50.5000	o
;1.,._..,.,	1	cs	4072773
H01 DOG, AB 6. 1 6" RLR GRil 10 LB	PATUXENT	cs	37.2500	.
SHRIMP, BRDO RAU 54 CT OVN	4/2.5  LB	MRS FRIDA'f	cs	c';,3, 7100	o,i. 71
1	cs 4326-880	MAHI MAHI, 6 Z PC BLSL RAW FZNlO LB	H RMR BMl(	C.:r,.	7'2. %0◊	7; . 1Tb
1 .;,	SLCD 9/1.6"6/28.32 OZ ROTELLA	cs	16.250◊	26.,:5
•./2 LI	i..Al1B WES'T!-i	cs	65. 3700	5.S. 7
6	cs	706-2730	SAUSAGE, ITU! MILD S JT ROPE	'2J6 LB	FDMTANINJ	cs	.:i .0 00	LBS.,:
j/	-1	GS	7233562	rlACARONI & CHEESE, CHEDR PRCKD36/7 OZ	KRAFT	cs	36.9100	1
.:-	GS	7637713	CHICl<:EJ-.1, Tt-!Dl.t-l TRD FRITR BEER2/S LB	F'ATUX PR;?.l'l	cs	29. 9,-:,00	119.8G
1_::::;...-	1
l
ccss
8117129	TURKEY, BRST SLICEO .s oz	12/l LB	JENNIE-0	cs	< . BC•Q(.I	43, i;H)
PTY GRND 75/25 '3:1 Ht!STY60/5.33	TtHTSTYTND	cs	.!S. OO(l(i
L---
cs	91:170536	CHICKEN, BRST 3.5	Z BROD HMST'f2/5 LB	TYSON REDL	cs	31.0100
STORAGE LOCATION RECAP<Nl
.......
TOTAL DRY
TOTAL REFRIGERATED
TOTAL FROZEN
f"IECES ORDERED:
PIECES OROE ED:
PIECES ORDERED:
20	F·IECES SHIPPED:
18	FrECES SHIPPED:
33	PIECES SHIPPED:
r20n
33
l Tf.ns Sfj I PPED	lo
IE: £  SHIPPEu	14
,T£M5 SHIPPED	i8
_.. ---...-·-·----------·-------•.--·•···-..--..-.._- ...... ,,_,	-.-----·--..... -·--	_.
.._	,.

"••co Turf, Inc,
2101 c«ntu Court. Sara•ot..a, f'L 342J2-,240 (941) J?1•'777
111volcel i.ocaHont O.to
P•9•
41218072
02
01/29/24
1 or 1

310428
SAGU: LAIIDtNG GOLF CWJI ATTll:ACCOUN,S PAYJ\aL8
3919 BA<;LI: LAl<OtNG PAIIICIIAY
SOUTH Vlt.l.AGlt CDO
OIIAHG& PJl!U(, FL 32065•3530
lnvolc•
print
'7 /0 -l/OO
f0/7/  1..1.{

Ship '1'01
PGLa LAIIDlHG GOLP COIJRBII
890 oAKJ.V.r PI.All'l'ATION PKWY.
IOUTH VlJ.1.AGI! CDD
OIUINGE PAJU(, Fi,  32065

2•16
;;i  ;;;;·;;;;--·---------;:;:·:-;  -;-·-·--·--·----;rr::;;-;;-;;:---··----
Ord-Dot•:07/29/24	11/8,T!ll StNt..l	Ord.rt  t2146U78
Billed-O.te:07/29/24
·	Sb1p;Vi•tUPS GROOIID
...
Product	DHcription-	open abip'd	8/0	Ptice U/11	&lltenaion Shipment Tracktnq lleteren.:. : 1ZJ43U20368665583					

••pp
..

We•co t'url',1, Inc UOlConti, Court Sar.aaot•, Ft, 34232-12◄0
Ofll 377•6777

310428
EAGLE LIINDU!G GOU• CLUB

Wl#vlar+'..

Invoice
Reprint
7,:;:; 0- 4($..)

8hlp 'l'OI

lnvoic.•f LooatiOllf Date taoe

02180?3
02
07/29/24
l OF l
ATTlf:llCCOI/NTS PAYABLE
398 9 EAGLE: LIINOl!lG PARKWAY l'opt'N VI LI.AGE CDD
OAAKGE PARK, l'L  320f5•3530
/0/7/'lc.f
?9	
Ell<ILE J,MDlllG OOLF COIIMII 890 ON(LSl'J' eLN!TATJON PIIIIY. SOUTH YILIJIGE CDD
OIWIGII PAIUI", f'L  32065
-C\-IO-tP-/0-:J-O-IIH--0-7/-U----------·-----R-•-P-• -1 3-0-4 -/ ----···--------l-'e1-:t-U-1l-l•-t -3-0 -Da-y-o -·-----·-----
Ord•l)ate:07/29/24	N/Bzbennia ofohnaon	Otdect  :Zl.t69j91
Blll• ·Date:07/U/24	Sh.lp•Vl.&rUPS GI\OUMO	....			......
Product	• ription	Open Slllp'd	B/()	Pric1t U/lt Shipo,ent .rractlng lle.ference : IZ343682b369672297

102-4003	ASS'I, VIII, l!LllC, QQICI< SHIP!'
QUICK•6HQT.
lRRI. INSERT	Irri9ation H\lrzi,ane Prep Fl.ye
.,,.1  Aug 2024
IIOt.IllAI'. INS.11Rl'3	RED 11\0N D!)GII Ft.¥BR- JUt.'l-llUG 2024
Ex-to-oi-on-
r
Meeco 'tu_ct, Inc. 2101 Cant.u Court"
SarHOta,  rL l◄232•62◄0
{9◄1I 377-6777

.....,+...

Invoic.t Locationf i>.to
Paqe

◄1218&29 02
07/31/2◄
1 OF l

310'28
EAGLE LANDING GOLF CLUB ATTN,ACCOONTS PA'tABt.a
3989 EAGLE I.ANDING PAJU<1111Y
soorH VILLM;s COD
ORANG!; PJIM, FL  32O65•3SlO
7C Jo -4D"
Jo/7/ z.,t{

Shlp To:
&AGLE LANOlNG GOLF' CCKINE 890 CWU.EAF PLANTATION PkllY, SOUTII VILIJIGII CDD
OAAlfllE PARI<, f'L 3206
--------._·--·-••f'lta•---------------------  .....--------------------- --
Ord•O.te;07/29/2◄	11/ll:Ti•· Strel><tl	Oi!lert ;21468378
111lled- t•!07131/24	Ship-Via:UPS GllOOND
Pipduct
Deaeription	Open Sh1p'cl	B/O
Price ll/H

Xx.tuaion
161-7891	------------A-t.-l-GN-KS-N-T·-'1-'\-X-lL-A-S-K	--··-

0	262.18◄ &A

262.18

:.,
lf'••co 't'IU:f# 'lnc. 2101 C•ntu covr-t
.ftr••0t•# I'S. .34232...6240
(UI I 371-6771

310U8

8blp To,
lnvoLc•t tocatlc:nt Det• Ve9e
02uu,
02
09/02/2◄
1 OP 1
Bl\GLB Lll>IDING GOU• CL08
A'rTN1ACCOCINH PAYABL&
39111 EAGLE lNIDl>IG PAIU<WAY SOOTII VILLAGE COO
ORANGE P>Jlll:, FL 3206$-3530
·--------
Billed-Date,Oe/01/2<

·-·------
Ship-Vh,UP8_G.IW._UND
IIAIILI! LIUIDIIIO QOLP COUl'5£
00 OIUCU.AP PLAIIT"TIOII PDY.
80\/Tll VILUIOt COD
OAANGt PU!<, rL 3200

-
.	"'
Produot	o.. crJ.ption	Open 8hip'4	8/0	Price U/M
Shtpa,ent Traclcin9 Jt.eterenea : U34368203685SS424

100-,uo	SAFETY VALVE ASK	(2l5 1'Sll		0	1	283.336 &l<	o.oo	
10()-,6$2	GA.51111'1'				0	6.S20 i.11	6.52	
tt-0761	1'JNGIIU'r		l	1	0	10.584 Bl\	10.51	

••iu.c •••tP

••PP
1(16..2',21	BOC PLM'E AS"
·•,p
36.12
14.'lO

29.40

'	'	0	5.980 1111	3 .88
:,2121--s	0.304 EA	1.82
S•Ii•l	&4,1811 l!:A	64.18
0.0110 !:A	o.oo

Ne■co T111,t, .tnc: 2101 C•ntu C0'1r·t·
Sare11ota, FL 3◄232-6240
'9◄11 )77-6777
wLtiitllr+...

lnvoleef t.oc•tlot1f
••9•

U21H95
n
Of/05/24
1 or 1

310421
BAOLB l-llNDING ·GOLF CLUB l','ITlhACCOUll:1'1 PAYABI.E
3Ht  BAGU LANOXNG PAJU<NAY
SOQTR Vn.LM;£ COD
OAAHGE PAIU(, Fl,  32065-JSJ0
7Ch -C{dO
/(T/ '? /Z.,c{

8ll1p To1
11\GLB LMIDINQ GOLF C:OONlt
190 OIJILSAr PLAll'l",.TION P1<1<Y •
SOUTH VlLLl\0£ COO
OIU\NGII PIIU, >"l. 3?065
-Cu•tP-/0-:JD-I 8-/1------------ll•P-• -130-◄-/...-•-·------
T-e,-_.:-H_-et: -30-D-ey-• ---·-----
Ord•Dllt.,08/01/2◄	11/8:TIJII Str,il>el	Ord•rl  :21469332
8.Ul..S-Date,08/05/24	Ship•YialUPS GIIOUND
;;:;:;	;:: =	·	·•- ;;; .. a/o - ;	;;=:;•
lO'o-6820	S>.Fe:TY VllVE >.SM (225 PSIl	0	283.336 tll	283.34

lfe-.eo Tur.t, ?r,c.
,2101 C•ntb Cou.-t
sa,raeot«i., FL 34232-
'941) 37.7-5777

Jl0428

....

,
tnvoioe
lleprint

Invoic.•f Loc.atlonl Date
P•CJ•

u2uu,
02
08/07/24
1 OF 1
£.\GLE LANDING GOLF CLUB
ATTN1ACCoiJwTS PAYAIILt Jta, EAGLE LAWING l>ARICIIAl' SOUTH VILLAGE CDD
OAAHGJ; PAIi!(, FL 3l'0U-l530
7 3a -'-{CSJ
Io/?/ i.ct
7_;;;;,
Ship To:
IIAOJ.& lolUIDlNO OOLr (:QURSg
190 ON<Ll!:11r PLAMTA'UON PltllY,
SOUTH Ylt.LAOB CllD
ORAIIGII PARI<, l'L  32065

CUetPlO:JOIIN	Rep1 !l04 )	T•riu1l111t 30-t>&ya	
8illed'--1>-.-at:-e;-0-8/06·/-24---------
---!1-1,-ip--V-La-:IJ-PS-G-RO·U-ND--------.----------------------
.-.
102-4003
D-esQ..l.:-.i.p.-.t.i.on
Open Ship'·d ···8/0	Prioe U/H

IAAI.ZNSIRT
ASSY, VIH, ELEC, QUlCX SHUT QUICK SHUT
121.880 EA	767,28
rd'!ttion Hurr,t.<,&11e l'rep Fly• olul • .\119 2024
o.oo

,,..ca T'ul'Lt lnc. 2101 C.nt11 Cbltrt:
S•t•eoca, 11PL l4232..t2◄0
(tO) '377-67?7
lnvoiaef t.oc•tiont Date
1'•9•
41221'6'
02
08/14/24
1 or 1

l10428
BACUl LANDING GOLF ewe
ArrN:ACCOUNTS  PA'.CAllLE
3'99 EAGW: LAHPIIIG PARl!NAY
SO!ITR VII.l.AGII COD
ORAi/GE PAM, FL 32065-3530

lnYcU..0411
P.ej>r.int
7(, /0 -C{O/J
Jo/7/'2
7?	
....,	· 

rr; OINO aoLr COIIIUI& 800 OAIU,llAI' PLAlffA'l'lOII »KWY,
8011TH VILLAGE COD QAAIIO& l'Altl(, FL 32065
1-0•-25
C\lotP/01JIH 08/13	Ropa tl04 /	TOtftl01NOt 30 oaye
Ord-D•t••08/13/24	11/B,Denllh Jphne()n	O.-dut  121411496
;;:;:-;;----------;;;;;- :;---·---·----·-·-- :;--;; ;;;·----; - ----;;;;; i ·-· ;;:;;::-
Shi-nt Tracting Ref.e..re..n.c.e. :  113436820368702738
l Z34368203689S3S48

t]-7(00	IIASIIER-MIIOUND
••pp
05-JS27	SIIAFr
••pp
5-9123	BtJSIIINCl-CARIUIJ!
••pp
l-!1822	8.PACi:R
••pp
5.268	MO!JNT..;RO
*"BP
7816	BRACKET-SKID
••pp
OU	ROLLSR
....,,p
!DO	S/IAFT-RQliLBR,
•rpp

DOG DOCK FLYER
AIIG 7.-14, 2024
1	1	0	1.5,.0 EA	1.52
1	1	0	6!HOO	65.20
0	4.950 EA	19,80
0	2.!130 EA	ll.32
0	u.a20-,.	418.92
4	4	0	6.20\) EA	24.80
139.08
227.96
o.oo
0.00

•••co Turt, Inc.
2101 C&ntu court Sara■ota, n. 34232-6i2 0 UflJ 377..J.6717

310(28
.,,,..,+

InvoJ.c.­
Reprillt
7t;3o  -4'ocJ

•hip TPI

irwo1c41it
&.ocatlonl
v•iai•

41224918
02
09/28/24
1 OF 1
0.GLE I.VIDING GOt.'!" CLUB A'M'N1.ACCOll}IT8 PAYAB.LE
39ft HGLI!: LAHOtl G PAltlnlAY
SOOTH VJLLAGC CDD
ORANGE PAIII!! l!'t l2Us-,uo
/0/ /Z.;-,,
 ?	
&1'GU: i.,u,DIIIG GOLf COUUE 890 OAKLEAF PLMITIITlOll Pllll'l, SOUTH YJLW<GE CDD
OAAlldE PAAK, rt/  l2U,5

11102-0187	Narrow Band E-Oamac Decoder Frequency Required->◄67. 2'25		•

2	2	0

452,000 EA
90 .oo
:011.1'!-CIUIIIGE-BEP
FIIBQ
◄67,2625
•*PL&\SB' ADD DPS tJIIIBJ.U

BOMD !XCIIAIIGE CORE CHAIIG.E
MUST.Bi Rl:f'D IIJICK. IN 15 DAYS

2	2	0

158.200 D
316.40

W•1co Tut-t', Inc. 2101 Cantu Court
S•i:•aot•,  Flt 34232...,240
(SUI 377-f777
lnvo1cel t,ocat1ont
Da't•
P•g•
◄l22 S8
02
01/30/2◄
1 OJ' l

310428
.EAGLB LAHOlNG OOLP CLUB ATrtliACCOIINTS PAYABtE 3989 El'GLE LANDING PARKWAY SOl,'TII VI LI.AGB CDO
OAANGt PAM, PL 32055-lSlO

Invoice
A•ptlnt

Ship 1'et1
EAClld'l LIINPlNC. 001,P COllltSE 190 OMJ..eAl' PLAIITATIOH HWY, SOUTH VILLAO& COD
ORAl«J& PAA!<, rL  32065
:;;;i 7 ;_;;---------·-·;:;:·7; -;----·········----;:;::;;:-;·;:;:------···--·---
nl-DaU•08/l0/24	lf/BcDayoi Oelo;i&,!10	Or<lnt  c2147U40
llled-O.te10·8/30/2•	Ship-Via:UPS GROUND
•-•••	-•------••----•'--••---••--•---•••sJ•-•••--••-••••••-••--•••••-•
ioduct	De•cript.1.on	Open Ship'd	8{0	Pde• U/M	Extension
pment Tr•ckin; Reference: 113435820369436409
i2-e242	_llebuilt' VP/E-oe... c &-output l'C	6
MOD MA8 Rl02-2549, 11102-0319
i;;:Gl!!-IISP	BOARD EXCHNIGE CCR& CRAJIGE	6
.	GE-BEP
HUST BE RE!='D I(	IN l	01,y5
274,00
95.90
!LEAS£ ADD UPS LABEL•·•
FL!£1.,	IIUUGATION IAA:JS FL	l	l	0	0.00_0 l?.A	o.oo
AUG 7-SBPT 4, 2D24

110-2537

l.	1	0	121.648 EA	121.65	
		0	121.6<i8 BA	121.65	
		.0	19.312 BA	38.62	
			0.000 V.	0.00	
			0,000 EA	10.00	

Ne•co Tui-t, Inc.
.fl 01 Cantu Court
Sar&•ot.a, n. l4232-a240
(90) 377-617?
ll\YOLC•f Locat.1onf Dat.•-
.•
41227308
02
09/10/2(
l OF l

3104?8
EAGLE LANDING GOLF Cl.UR
ATTN:ACCOIINTS PArABU:
l9U-EAGLE LANDING PI\IUOIAr SOOTH VILLAGE CDD
OAANG!: PAR!<, FL 3200-3530

Invoic:ct
l<epdnt
7,tu -l/(J() J /7/Vf 7";:9

8hip To1
E,_GLE LANDING C,OLF COURSE
890 OAKL&llf' PLJINT,.TION PKWY.
80U'l'" Vll,l,AllE COD
OMNllE PAIII<, FL  32065

14'7
;:;;; ;;;;;-------- ----·-;:;:·7;;-;--------···-·-·--;:- ;;.;:-j;-;.;:---------------
•rd-Date:09/09/24	11/B, Dennis JohnllDn	Orderl  :21476714
;::;;------------ -=; :--·--·-······--  ;--;;;;;;··--- ;--·--;;=-;i;·--- :::::·
1ipn,ent 1',::acking Reference : lll343'6820368731206	·
7-5188	HOSE-KY!)	4	4	0	172.840 V.	691.36
••1>p
1' .FLY&R3	TOIIO -Tilll!:8 PP.OMO	1	l	0	0.000 Ill\	o.oo
SEPT 2024
!1'.S.,.FLffR6t	"'[P KI'lS PROMO FLYt;I	l	l	0	0.000 E	0.00
SEPT 2()24
ICE.FLYEI\,	IITO<SCffEDOLt Fl.YER	l	l	0	0.000 EA	o.oo
SI.PT-NOV 2024
10/15124, 9:23AM	llnselCRM

2024 Christmas Display Eagle Landing at Oakleaf Plantation
Expires 10/19/2024
Eagle Landing at Oakleaf Plantation (Billing)
3989 Eagle Landing Parkway orange Park, FL 32065 jhahn@troon.com
.(904) 637-0648
Commercial (Site) 3989 Eagle Landing Parkway Orange Park, FL 32065
Features
Twinkle Nights
admin@twinklenights.com

a Wreaths	$1,500.00
Attach (6) - 36" warm white lit wreaths to each of 6 lights on brick monument walls.

a Wreaths on Poles	$1,485.00 Attach (11) - 24" warm white lit wreaths to each of 11 light poles in islands 2-3' above the planters and will face the
entrance.

f	Light Poles Wrapped	$1,400.00  l
Light Poles-11 light poles In islands wrapped up a couple feet above the hanging planters (12' total) in warm white
! minis at 6" spacing. Lights will terminate at the wreaths.
l

Right Side Palms Decor	$1,540.00 Right Side Palms - (1) row at level 1and (1) row at level 2 - Containing (3) -16" warm white spritzers plus (1) - 36" spritzer snowflake plus (3) more 16" warm white spritzers
hung on suspension wire between furthest palms (12ft apart).

https://app.tlnselcrm.com/propose.18/2642eb07-c24c-4f27-a320-127f9126b5e7Mew
"1
1/5
10/15124, 9:23AM	llnaelCRM

D Left Side Palms Decor	$1,540.00
Left Side Palms - (1) row at level 1and (1) row at level 2 of
(3) -16" warm white spritzers plus (1) - 36" spritzer snowflake plus (3) more16" warm white spritzers hung on suspension wire between furthest palms (12ft apart).

D Palm Frond Uplights	$1,600.00
(2) Green uplights mounted on each of 4 palms above wrapped minis to illuminate fronds.

Palm Trees Wrapped	saoo.oo
(4) Palm trees trunks wrapped in warm white mini lights with 6" spacing 5 strands each.

Pricing

Pricing

Subtotal
Tax
$9,865.00
$0.00

Total	$9,865.00
frl
Deposit Amount
$4,932.50
s1 fJI
A 3.95% card processing fee may apply.
,i1
Terms & Conditions	/fV	,.f"
.ffe
Twinkle Nights Holiday Lights is on all-inclusive Christmas lights/\,iJ(1
company, specializing in Residential, commercial, and	l.}'.	,
Association lighting in Gainesville, Jacksonville & Ocala. We	fUD	J..
cover design, install, take-down, and storage! We are an all-	lJ'''
inclusive service which means you don't have to lift a finger this
season! This is because not only do we install, take down, and	f\,.r11'((1 t'	 , service your lights, but at the end of the season we ta	them	 \.;'f/f'' 'ik'	r.f' away and store them so you never have to give them	 cond		Tvr thought.		\/f
{V l
https://app.Unselam.com/proposalsl2642eb07-c24o-4f27-a320.f27f9f26b5e7/view
2/5

Tu No: 04-2591836

Invoice Date
	OM3124	
INVOICE
Currency: USO

Sold To
SOUTH VIU.AGE COMMUNITY DEVELOP DISTRICT OBA EAGI.£ LANDING GOLF CLUB 3989 EAGLE LANDING Pt<W'f
ORANGE PARK FL 3206>2641
lhJpTo
EAGLE LANDING GOLF CLUB ATTN PRO SHOP
3989 EAGLE LANDING PKWY
ORANGE PARK FL32065-2641
:::R;e;m;i=t T=o==;===================================:::::======P=a;y;m;e;n=t =T=e=m=w====================:;;:=::;;D:u:e:D:a:l=a=

jtttmNo
DessdpC!oo

Shipped U/M	Unit Disc	Qlac	Disc	Net	e.t.ndt

NetOnt.rTotal	$99!
Shipping andHandllng Tota"'-!	,S..,,.1!
Total Invoice	$1,011
If paid by 10/12124 deduct discount of S 41.71( S,00 %) -REMIT $ttl1.11

Invoices not paid within thirty (30) days of due date shallIncur a service charge at the rate of the lesser of one and one-half percent (1.5%) per month or the highest rate pennttted by law on any outstanding overdue balance from ortglnel due date. SEE REVERSE SIDE FOR CONDmONS OF SALE.
OIS1990H	Page2of2	USO
Tax No: 04-2591838
=

IItem No
Dl•sdpllaa

Shipped UIM	Unit  Dlac	Disc	Disc	Cafm	Net

LogoNama:Eag!NLMldlng
Logo 10:188188
YISIIIP-l! Lef.TI.
30391C-l
Skyla'apper Print B!ue/Eme,:&k1

2	EA	$42.50	4%	$5.00	$45.80

$91
130391<:-M
'	Skyscrapper PrintBlwJE d
EA	$42.50	'"
.$.5,00	$45.80
$45.
30391C-XL
,	c;taPP!!'Plfnt Blua/EfMral_d
30407C-l.
Hea	lue
30407C-XL
. Heath!!f' Stripe Blue
·304O7C-XXl
304H1f2ftCh-el.!'StrtP.9 -
Flying w	Wht/Emrld/Nvy
30412C-M
flying Wasp Wl:lt/Emrld/Nvy
30412C-XL
flying \"(_asp ""11/Ernrld/Nvy
2	EA	$42.50	4%	$5.00	$45.80
2	EA	$40.00	4%	$5.00	$43.40
2	EA	$40.00	4%	$5.00	$43.40
EA	$40.00	4%	$6,00	$43.40
2	EA	$42.50	4•A,	$5.00	$45.80
EA	$42.50	4%	$5.00	$45.80
2	EA	$42.50	4%	$5.00	$45.80
$91.
$86.
$88,

$91.1
$45.1

S91.t
30412C-XXL
Fl)'ing WaapWtJIIEmrfd/Nvy
30416C"'-
AlloYer Floral Whl/BVemrd/nvy
.30415C-M
AlkMlr FloralWht/Bllenvd/nvy
30415C-XL
Alover Floral WhtJBYemrdlnvy  
EA
2	EA
EA
2	EA
$42.50
$42.50	4%
$42.50

$42.50
.
J,)1'
\11
$5.00
$5.00
$5.00

$5.00
$45.80

$45.80
$45.80
$45.80

$91.f
$45.e
$91.6
30415C-XXL	EA
AlkMpr Fto,1IWN/B_lfemrd/nyY	_
Total Shlppad Qty.	22
$42.50
$5.00
$45.80
$45.8

I	J 1-o
Invoices not paid within thirty (30) days of due date shall Inc	rge at therate of the lesser of one and one-half
p&l'08nt (1.5%) per month or the highest ratepermitted by law	ndlngoverdue balance from original due date.
SEEREVERSE SIDEFORCONDITIONS OF SALE.

OIS1990H	Page 1 or2

Tax No: 04-.2691836

'OrderD«ta 01

SokfTo
SOUTH VILLAGE COMMUNITY DEVELOP DISTRICT 08A EAGLE LANDING GOLF CLUB 3989EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641	ShipTo
EAGLE LANDING GOLF CLUB
ATTNPRO SHOP
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641	
Remit To
Acushnet Company
P.O. Box 830334
Phlladelphla, PA 19182-0334	Payment Terms	DueDate
Net75DaYI	10/29/24
Payment Dlacount
5%80DaY1
DellveryM.chod	FrtAcctNo
fedExGtound	
ltt.mNo
De•cdpaton

LogoName:EaQIN Landing Logo l0:188188
Shipped U/M	Unit Dltc	Dl1c	Dile	C.tm	Net

30391C-XXL	1	EA
S!!:Y_s pper Print BluelEmenild
30407C-M •	EA
Ji,athir S	Bk!,		
Tobi Shipped Qty.	2
$42.50
$40.00
4%	$5.00
15.00

$45.80
$43.40
$45
$43

Net Order Tobi	$89
Shipping Ind Handling ToCa I	, 12
Tola!Invoice	$91
If paid by 10/1deduc:t dlacount of$ 4A8 ( 5.00 %) -REMIT $87.51

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 hlgh:est rate parmltted by raw on any outstanding overdue balance from original due date. SEEREVERSE SIDE FOR CONOJTIONS OFSALE.

O1S1990H	Page 1 of 1	USO

Account Number 51849867
Invoice Date 09/23/2024
Payment Due Date 10/18/2024
PO
Number
Amount Due
$92.23

Take action now using our Customer Engagement
Description
...................... - ---........
EAST WEST COMMUNITIES 3975 EAGLE LANDING PKWY
Services Provided (10/22/24 - 11/21/24)
Amount

$85.80
Platform
See reverse side for details.	Includes: E·Secure, eSuite Services, Extended Service Plan, Monitoring, Prime Cell
Total Tax	

$6.43	
	Sub Total	$92.23	
Payment Options	INVOICE AMOUNT OUE	$92.23	
Pay onllne 24/7			
everon oluuons.com e ress1;,;1y			
Pay by phone
844-538-3766			
Mall by check
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844.5.EVERON			

in U11 u111.-;5lll!L=iu,'lfu.win l..l\!lll
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You will be charged a $25.00 fee for any paymerit returned.
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1oz •J10• U • :U
EAST WEST COMMUNITIES 3975 EAGLE LANDING Pt<WV
OAKLEAF PLANTATION HOMEOWNERS ORANGE PARK FL 32065
EVERON, LLC
PO BOX 219044
KANSAS CITY MO 64121-9044
11,1,1111111111l111l1l1111ll'hM,1111l11'hlllIf.,,IM1•111I,I

0000 01 0518498b7 00000009223 7 15b530278 1

Bulk
Aggregate
2931 PACES FERRY ROAD, SUITE 100, ATLANTA, GA30339
(770) 438-7955 • (770) 438-6477 • Toll Free 877-BULK-AGG • www.bulkagg.com

INVOICE
BIii To:

EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PARKWAY ORANGE PARK, FL 35065
77	(d-l(Qf/
lfJ/t// ttt
Ship To:

GOLF MAINTENANCE
3989 EAGLE LANDIG PKWY ORANGE PARK, FL

Terms	I	Job Number	C	MMll'1	P.O.Nulllber		lnvolce#	P •	
NET30 DAYS		9659
...	..A..	/	,	10/212024	00076839	1	

	Ticket	Order	"	Tons		Alnoue1t		
9/25/2024	738928	054074	LSEM DYEO GREEN
FREIGHT	/ '/	'V	28.01
28.01	32.00
24.00	896.32
672.24	
			TOTAL TONS
TOTAL MATERIAL		28.01		896.32	
			TOTAL FREIGHT	:				672.24	
			PLEASE PAY THIS AMOUNT ======tt\	V			1,568.56	

P11ymet1t dua  accotdlng to •rm•ofIhleInvoice.
Jftyamounta not paid when dueshallbe111bject to ■•rvic.cherge of 1.5%per month (111'annudy).
Intlla event sny -int■- collected by law, as through an ■ttomay ■t law,th• customer llhallbe
obllg.ted to JHIY all coata of oollectlon, lncludlng■ttomayt-	In the■mount of 16% of the amount eo cotltcted.
'3%cIon••Enlenu IM I«OCACI/I "rd  clOletQH wlll bl a•pplied
(customer copy)

A.SASE SEND REJIITTANCE TO:
INVOICE
:,cccu:a t·  I	ltNO CE::	I I voIcc= D,,Tt:
tr-a\\au,..-''JI :	92018-8002
T0U. Fl& (IOO) 224-27117

23081

938882511	08/29/24

10/28/24	N80	250.H

IIU. TO:

..
EAGLE LANDING GOLF CLUB
EAGLE LANDING LIMITED PARTNERSHIP 3989 EAGLE LANDING PKWY
ORANGE PARK A. 32085-2841 UNITE) STATES

---

fllllClltT -·

Make your payment Online• cauawayConnect.com	Track your shipment - UPS.com
IIU TO: MOLE LANDIHO 8CU a.uB
MOLE LANl>IMG Ut,mto PI\RTMERBHIP
P.O. IIOll IOIJ
CA H011 H2 (flGl 111-1711
TOU. flB!(100) 211.aTl'I

ll!JUl9I AUTHOlllAnDN IB3Ull&I,
11111111 MOLE LANDING PKWY OMNGE PARK R.. S20111i 1 UNITBJ STAT&I

8HIP TO: GU; LANDING 8CU Cl.a.I
OLE LANDING UMITB> IWUNERiHIP
HII MGLE LANOtNG FKWY
AU. U.L UIIIJ MADI! 1ft' • IHIPl'ED BY CAUAWAY GOU' IALBII COIIIMNY.
0MNOE MIi< R. 3.20815°2141
UNITED STATES
Page 1 of 1

READY FOR THE WORKDAY"'

Account Name: Eagle Landing Golf Club Account Number: 22385762
Date: 10/11/2024

INITIAL NOTICE - UNAPPLIED FUNDS

Dear Valued Customer:

Our records indicate an overpayment on your account as follows:

Payer#	Customer Name
22385762	Eagle Landing Golf Club
Amount
($57.12-)
Reference / Check#
15192 (attached)

READY FOR THE WORKDAr
REllIT PAYICIT TD:
CIHTAS CORP
P.U. OW< 630910
VIEII I PAY YDUI 81LU DN1.l1£tUST011ER !VC/BillINC	833-2,0-0514
1/llll.CIHTAS.con.lflYACCDUHT	CDtTAS rax I	904-741-6116
PAYftENT IIIIUIRY	904-741-4525
CIHCDIHATI, DH 45263-0910

SHIP TO: £AGLE LANOIHC GOLF CLU
3989 EAGLE LAHDING PKIIY
fiRAH E PARK, FL 32065-2641

8Ill TD; EAGLE LAHDIHG GULF CLUD
3989 EAGLE LAHDIHC PKIIY ORAHGE PARK, FL 3206t-2641

SERVICE CHARia:	f .f.{O -1t./? _.	11'J.1 f
7.08	y
SU8TDTAL SAlES TH TOTAL OSD
OfS$Jfeul
it..fo..,4'-ID - lS5.53'
foo- 14-4'0- \00. o-o
'4()0· 14'-t'O-   \00-
1 Y'-IO-	ioo.'DD
TDTAL ADJUST.
TAX ADJUST. 11£1 TOTAL
1460-000	-200.00		
1470-000	200.00

FOR ALL MllM-PAYftEHT RELATED CORR[iPON0£HC£: CINTAS CORPORATION 10280 / 1 95 TkAijSPORT CT., I JACKSUHVIllf, fl 32218
Pa9 1 of 1

TEXTRON I
-PICIALIWI
		IDQ•WB   DX'IRDII:mu)

1451 Marvin GriffinRoad, Augusta, GA 30906 USA
Invoice
lnvol No(.Date):	94031522 (1010312024)

Hem	Matertal/DeacrfDtlon	Quanllty	Unit Price	Value	

_, 	 _
Tola!Amount (USD)	1,205.98

FULLPAYMENT OF INVOICE AMOUNT IS DUE WITHIN THEAGREED TERMS OF PAYMENT AFTER INVOICE DATE. THEREAFTER A DEFAULT CHARGE WILL BE IMPOSED WHICH SHALL BE THE LESSER OF: (A) 18% PER ANNUM OR (8) THE HIGHEST DEFAULT CHARGE ALLOWED BY LAW.THERE WILL BE A $25.00 SERVICE CHARGE ON ALL RETURNED CHECKS.				

Phone: 706-798-4311	SEEREVERSE SIDEFOR LIMITED WARRANTY	

Tax ID : 932708804		
I
-INQIIUIDWIIICID

Remit to:
T•-	E..Z.00I.LC
'lflll(fl.	_.,_
Cliloai,D,IL-73•1280
		ID)a•IMIW
1451 Marvin Griffin Road, Auguata, GA 30906 USA
nxnoN@"!}

Invoice

Information
Invoice No. ( Date )
Delivery No. ( Dm )
Ref Sales Onler No. ( Date )
PO No. ( Date) Tenn of Payment lnc:oterm
Due Date

Plant6002 DC:PARTS

l

94031522 ( 1OJ03/2024 )
107529887 ( 10/03/2024 )
12429227 ( 10,'03/2024)
Work Order 524080 (10/03/2024) Net30Days
FCAAUGUSTA

lbtm	MatertaUDHctlntlon	Quantity	Unit Prfce	Value	
10	10024752 / FLOORBOARD,GFPP-SF	1 EA	300.330	300.33	
20	10037835002 / OBS-ROCKER,UPPER,RH-ASSY	1 EA	
16.430	
16.43	
30	10052252G01 / PANEL.ROCKER LOWER LH	1 EA	30.390	30.39	
40	10052252602 / PANEL.ROCKER LOWER RH	1 EA	30.390	30.39	
50	10061172802 / FLARE,FENOER,FRONT,RXV,RH	1 EA	8.480	8.48	
60	65035380019 / BODY.PATRIOT BLUE PEARL, W/0	1 EA	420.000	420.00	
	LIGHTS-ASSY				
	RXV Rear Body Assembly (Patriot Blue Pearl)				
	RXV Rear Body w/oUghtHoles (PalrlotBluePHrt)				
70	SVCAR / SERVICED VEHICLE (SER#)	0 EA			
	Set1al	lllModel				
	5853006	10002915001				
80	SV012 / LABOR	140 MJN	
120.000	
279.96	
90	SV001 / SERVICE_SRVCALLFEE	1 EA	120.000	120.00	
FLORIDA STATE GOLF ASSOCIATION
12630 TELECOM DRIVE
TAMPA, FL 33637-0935
Invoice

Attn: Accounts Payable Eagle Landing Golf Club 3989 Eagle Landing Parkway Orange Park, FL 32065-9961

Please make payment to:

Florida State Golf Assoc1at1on 12630 Telecom Drive
Tampa, FL 33637-0935

For assistance, please call Debby at (813) 868-5811.

fl!T 9!-r
IIIP80AC"VEair

Invoice #INV487794
Date:10/1/2024
Due Date:11/30/2024
Ter1n5: 29'30• Net 60
Tracking I: 1Z69V6520350243973
Sales Rep: 70ChrisOIJ)hey CustomerID:M22

Sales Order #50364348
Total
USD334.60
Remit To:GTGolf Holdings, Inc. GTGotf Supply Co
981Park Center Drive Vista CA 92081 United States

BIii To:
-ATTN:GOLFSHOP...
EaglelandingGolf Club 3989 Eagle Landing Pkwy oninge ParkFL32065 United States

Item	DeKrfpdon
Ship To:
,.,...ATTN: GOI.FSHOr­
Eag/eLanding Goff'Oub 3989 EagleLandingPkwy Orange Partc FL32065 UnitedStates

Qt, Qty
Ship 8/0

Prke

TGUIAmt
12006
Subtotal

Hex Pendl • with Eraser Imprinted -1Gross Box
25	D
12.25
306.25
306.25
Shipping Cost (SHGround S) TaxTotal
5.00
2335
USDDc.60

Paymentl/CrecllCS	USDS0,00
Balance Due	USD$3JUO

"Questions about thisInvoice? Contact Accounting Dept."
Emall: ar@ggolf.com
Phone: 800-757-7453 (Option 2)
Order and PayBIiis 2An on www ggolf com
Payment Link
To access secure payment options at any time, click this secure link. You can also copy the link to clipboard.

GTGolf Supply Co, 981 ParkCenter Drivt,Vl5ta CA 92081. United St.lie>, Employerldemllkalfon Number (EIN 81-2079419	1/1

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

EAGLE LANDING GOLF CLUB L SOOTH VILLAGE COMMUNITY L 3989 EAGLE LANDING PKWY

CYLINDER RENTAL INVOICE

A'Jfl r,1cq_ TO	...
HBLGBT GAS PRODUCTS
P.O. BOX 30197
OMAHA NE 68103-1297
[866) 814-1554

P,GLB LANDING GOLF CLUB
DEVELOPMENT 3989 EAGLE LANDING PKWY
RANGE PARK FL 32065
-

KlAJBALL
-1VJJDlVEST
REMIT TO: KIMBALL MIDWEST
DEPT. L•2710
COLUMBUS, OHIO 43280..2780
(814-218.. 100)
WWW.KJMBALLMIDWEST.COM
SOLD TO:
EAGLE LANDING GOLF MAINTENANCE 890 OAKLEAF PLANTATION PKWY

ORANGE PARK	FL 32065

PLEASE PAY FROM THIS INVOICE ORIGINAL

SHIP TO:
EAGLE LANDING GOLF CLUB 890 OAK LEAF PLANTATION ATTN GOLF COURSE MAINT ORANGE PARK	FL 32065

CARIIIER8RECEll'TINOOOOOROERCC>NS1lT\lreS DELIVERY ANOCl.AIM$FORLOSS OR0-'MAOf IN TRANSIT MUST BEflLLED BY CUSTOMER.
GOODS RETURNED WITHOUT OUR CONSENT WILLP0811'1VELY NOT BEACcEPTEO.
OESTORISLIABLEFORUNUSUAL NW
CUSTOMARY COLLECTION CHARGES.
ALL CHECl(S MUST BEMADE PAVAIILEONLY TO
"l<IMIIALL MIDWl!IT"

We Appreciate Your Business

PLEASE REMIT THIS AMOUl'lf

REMIT TO: KIMBALL MIDWEST
DEPT. L.z780
COLUMBUS. OHIO fflto-2780 (814-Z19,8100)
WWW.KIMBAUMIDWHT.COM
SOLD TO:
EAGLE LANDING GOLF MAINTENANCE 890 OAKLEAF PLANTATION Pt<Y-IY

ORANGE PARK	FL32065
PLEASE PAY FROM THIS INVOICE ORIGINAL
I

SHIP TO:
EAGLE LANDING GOLF CLUB 890 OAK LEAF PLANTATION ATTN: GOLF COURSE MAINT. ORANGE PARK	FL 32065

DATE	SALES REPRESENTATIVE
8/13/2024  Oslin #5ZG
PURCHASE ORDER NO.	SHIPPED VIA & DATE
U	UPSGROUND	8/13/2024
ORDERED,
SHIPPED  BALANCE DUE
1

52561	Coupler
DESCRIPTION
UNIT PRICE
AMOUNT
o.oo
1	1		801552	CLEANER		15.01	
1			837231	Extractor		10.88	
6	6		806948	CLEANER		72.84	
UPS GROUND 1ZAX29590312198954 WGT: 10
Tohelpus 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 buslnassl Payment Is due by 09/12/2024 Please mall	09/05/2024
You acknowledge and ag1'18 that, by placlll{I this order, all Information provided youby Klmball Midwest herein Is oonfldenUal andIs the property ofMidwest MolOC' Supply Co.,Inc. d/b/a Kimball Midwest. You further agree that1hlslnformallon Is for yot.r lntemal UH  only .-.d wllnotbe copied,reproduced, dlalrl>uted or disclosed by you and/or your organization without theprior written consent from Kimball Mldwe&L
CAARlER9 RECEIPT IN 0000 ORDER CONSTITUTES DEU\IERY ANO Ct.AIM& l'ORLOSSOR 0AMAOEIN lRANSIT MUST l!E flllEDBYCUSTOMER.
GOODSRETURNED WITHOUT OUR CONSENT WILLPOSITl\lELYNOTBE ACCEPTED.
0E8TORIS LIABLE l'OR UNUSUALNfO CUSTOMARY COI.LECTIOH CHARGES.
ORDERED

98.73
TAX %
TAX AMT

7.40
SHIPPING
INVOICE TOTAl 106.13
AU.CHECl<8 MUST BEMADE PAYABLE ONLY TO
"KIIIIBALL MIDWEST"
We Appreciate Your Business	PLEASE REMIT THIS AMOUNT

Account Number: 18040030
Invoice
Paul Murray Oil, Inc.
2900 Phoenix Ave

Jacksonville, FL 32206 USA Pnone: (904)353-1411

Remit To: 2900 Phoenix Ave JacksonviUe, Fl 32206.....	,
Page 1 of1
Invoice Number: RO146679
lnvolceDate: 10/02/2024 11:12:49AM Delivery Date: 10/02/2024 11:12:49 AM
??t.1° -l/&cJ
/O/7/Lt:(
Amount Due: $925.96 Due Date: 11/01/2024

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

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

Vehicle: none

Saleaperson: none

Unit Price	Extended Price
 Ott1_er Number: RO146679	Purchase Ordet"Number none	
BOL Number: RO146679
231/Bulk
DyedUltra Low Sulfur Diesel
172.8000	$2.86050
Tax:
Total This llem: NET 30 Terms:
$494.29
	$42.20
S536.49
$0.00
CRITICAL DESCRIPTION; DYED ULTRA LOW SULFUR FUEL; NON-TAXABLE USE ONLY. PENALTY FOR TAXABLE USE.
MAX SULFUR OF 15PPM, MAX CLOUD OF 15, MIN CETANE OF 40 & MAY CONTAIN UP TO 5% BIODIESEL

Carrier: PMO Order Number: RO146679.
065/Bulk
Vehicle: none Purchese Ordar Number: none
Regular Gasonflne/Bulk
Salesperson: none
BOL Number: RO146679 129.1000	$2.44120
Tax:
TotalThis Item: NET 30 Terms:

S315.16
	$74.31 
S389.47
$0.00

Invoice T•x!s	Cenlllcate Number	Amo.untDue	Exeml!t	
Federal Excise Tax - LUST		$0.30	No	
FederalGu Exclae Tax		$23.63	No	
Fed Envlr Fee - 10% Ethanol		$0.25	No	
Fed Envlr Fee - Dlesel		$0.37	No	
Florida FuelT•x		$27.27	No	
Florida Pollution Fee		$6.25	No	
Florida LocalOption Tax	$7.75	No
Florida S.C.E.T.S.	$12.14	No
Florida Sales Tax	$29.90	No
Clay Co SUR Tax	S7.48	No
Fed Superfund Recovery - Diesel	$0.70	No
Fed Superfund Recove,v - 10% Ethanol	S0.47	No

No terms discount •vallable for this invoice.

Products Total: Shipping/ Freight Total: Header Freight Surcharge:
Tax Tola!: Invoice Total: Discount Total: Net Invoice Total:

Total Due:

S809.45
$0.00
$0.00
S11§ s1
$925.96
	sooo
$925.96

$925.96

INVOICE
PIKE CREEK TURF, INC.
"Producer · of Qualiry Turf 6rasse.•\ •
4:!" Pi ( rc ·L.. Turt Citdc:
Adel. G,wa·a 316:!0
211, Q(,-75il, c,r.t<tlll-132 -:.:1;;
'"\\'\\,pik tec·k1urt.cum
BIiiTo:

T1'e un	pJq)&gablby orJranmr ofht blklwing grassasil ltnrdpa,lias t>r p	isp.rdli>iKtymi.vand bythe pabMltttoldar. briloo #PPH,181. Empire mt.a; Plahfm.#PP19,n4P3..Zorro Tlffuf#PP27,39'2, TiGrahd #PPJ1,Gt7, Trinly(L1F}#PP25i203, lif3D#PP35,087.

THANK YOU, WE SINCERELY APPRECIATE YOUR BUSINESS

THIS 18 VOL.Fi 01\IGINAL INVOICE IF THERE AAE A"N ('IJSCREPliNC"ES lN n OR "''¥CU HA\.E ANVQUES' IOk;ASOlJr IT PlcAS.E: 11101!1- r OB IMMEDIA"r'Et.Y IF ThtS UNT • t,\OTPAID WITHIN 30DA't8, THEA!: WIL•. 8EA 1 I'<!% PEN MONTH HANnt INGCHARG£ JHlliISAN ANIIIUAl PE:Rct:P<TACE OF 111•.

PRESTIGE
FLAG FLYTHE BEST

591 Camino De La Reina #917 San Diego, CA 92108

BIiiTo
Jon Roe
Eagle Landing Golf Club 3989 Eagle Landing Orange Park FL 32065
7Clt/O - t/txJ
/0	/II/ Lt/	Inv#:745913
Invoice Date: 10/8/2024
Cust #: EAGLL2

Ship To
Jon Roe
Eagle Landing Golf Club 3989 Eagle Landing Orange Park FL 32065

Order Number
645365

Track Link UII.
PO#	W..Rep
Paul Romano
EIMII	Shl.. 11,gMethed	TracldngNum
promano@prestigeflag mm	FedEx Ground	742784846159
fedex Tracking Link

Quantity

Single, Four color logo flag
Unit Price	Amount
$22.75

Phone: 619.330.3422.
Zelle: zelle@prestlgeflag.com	Venmo: @prestlgeflag
Thank you for your order

Allreturns must havean approved Authorization Number Issuedprior to pickup andmay be subject to a 15 re-stocking fee plus shipping charges.
Any legal costs associated with thecollection of this Invoice wlll be the responslblllty of thecustomer. For questions regarding thisorder.please call Paul Romano at (619) 330-3409

PRESTIGE
FLAG FLYTHE BEST

591 Camino De La Reina #917 San Diego, CA 92108

BIiiTo
Jon Roe
Eagle Landing Golf Club 3989 Eagle Landing Orange Park FL 32065
?l/110 - l/rP
JfJI II I t_ t.f
;;zr-
Ship To
Jon Roe
Eagle Landing Golf Club 3989 Eagle Landing Orange Park Fl 32065

Inv#:746002
Invoice Date: 10/9/2024
Cust #: EAGLL2

Order Number 645410
P04t	Salnllep
Paul Romano
l!mall	Shipping Method	 TracklngNum prgmano@!prestigeflag com	 FedEx Ground	742784846880
Track Link URL Fedex Tracking I ink

Q

Payment Due on Receipt of Merchandise
Please Pay: $2,028.68
To payby credit card, debit card or e-check
Phone: 619.330.3422.
Pay Here
Zelle: zelle@prestigeflag.com	Venmo: @prestlgeflag
Thank you for your order

All returns must have an approved Authorization Number Issuedprior to pickup andmaybe subject to a 159' re.stocking fee plus shipping charges.
Any legalcosts associated with the tollectlon of this Invoice wlll be the responsibilityof the customer. For questions regarding this order, please call Paul Romano at (619) 330-3409

4613 PhlDpa Hwy 208BJacksonville, Fl 32207
(904)681-7690
-	-

Important Messages
Jnvoice fnformatuon
Customer Name: Account Number: Current Balance: Invoice Date: Due Date: AmountDue:

-

SOUTH VILLAGE, COD
2036053
$889.50
10/09/24
Upon Receipt
$3,126.30
Anance charge of 1.6% per month assessed on balances over 30 days Sharpgas, Inc. Fed# 51-0255314

I	ffi3il'JI	.:.C1		
		PREVIOUS BALANCE	$2,236.80	
10/07124	39167	BULK PROPANE JACKSONVIL	$865.39	
		291.8GALS@$2.9657		
10/07/24	39167	COUNTY UTILITY TAX	$24.11	
		/3989 EAGLE LANDING PARKW YI/ORANGE PARK FL 32085		

Summary of Amount Due

Previous Balance	$2,236.80	
Current Transactions	$889.50	
Amount Due:	$3,126.30	

WARNING: (1)Over time, propane could experience odor fade. For your added safety, we recommend you consider purchasing and installing a propane detector. These can be found at most retail hardware stores. (2) Please be aware that there are unaffiliated bill pay websites that may represent themselves asSharp Energy. To securely pay your bill online, please visit our website at SharpEnergy.com.

Page 1 of2

4013PhilpaHwy 2088
.Jacksor,vllle,FL 32201 Retum Setllfoe ReqllHttHI

'""INVOICE**
Remittance Section
Account Number. Invoice Date: DueDate: Amount Due: Amount Paid:

2036053
10/09/24
Upon Receipt
$3,126.30
$ 	

SOUTH VILLAGE, COD
3989 EAGLE LANDING Pt<YfY ATTN: JAMES HAHN ORANGE PARK, Fl 32065
Please do not slaple, clip or attachcheck to the remittance payment coupon. Make check payable to: Sharp Energy, Inc. Write your aooount number on your check. Save a stamp! Pay onllna at www.SharpEnergy.comThank you!

SHARP ENERGY JACKSONVILLE PO BOX 829981
PHILADELPHIA, PA 19182-9981
111111•1111111111•I1•'11I•111111111hI 1 111•'II11•'11111II1" •II

DDD102D3bDS30039lb7DOD312b3DD□DDDODDD0003l2b3Db4
ll• ll lNl l7lllSlll,l9ll66lm4&lll3llm47ll5l6lll2lll3ll9lm0l0ll3l Alll•
EAGLE I.ANDING GOLF CLUB	s,,sco•
ORANGE PARK	FL	32065-2641	AllhehHrtof
food andservice
904-637-0648
£AGLE LANDING GOLF CLOB 3989 EAGLE LANDING PKWY

SYSCO JACKSONVILLE, INC. 1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
l-800-797-2627 (1-800 SYSCO CS
CONFIDENTIAL PROPERTY OF SYSCO
IIIIYOlal 1IIJIIIIUl
ARK	3 065  - 6 1

PIl---=Il:l\10=:.::I.:::CS l\D;::..:..JtJ Sc:;'l'NEN'l' S-
CClDII

105.40
105.40
105.40
316.20
9. 92- *
10.00

ORDER	y
I I
I

...
..
I

0

caau  SPLIT	. PCS

3
3	5	35

CIJU  GROSS 111'.

2.6	162
37.2	597
OPEN:  7:00 AM	CLOSE:	5:00 PM
Ukl'l' '10
SYSCO JACKSONVILLE
1501. LEWIS INDUSTRIAL D AL JACKSONVI:LLE, FL 32254 	 _
	 't'AX
SIGII	D1!.LVD.	SIGNX	REC.

.INVOI:CE
ivtsa==,==ai-=-,'""loGltl===-=--:c=ia1=00=0<:-::,,,=,u-=--:Lc=cl8:-;;:!11>=-:011=-=r,n:==-s-=u.o=1=a'"'1,112:-=-=sua.,JCT==-:TO=-=Tllll=csumt()QY===-=-=+l'::-:A:--:-Y=u-=-=-LB-=-ON==--=o:-::1tc-=B--BFO=R&=----·TO'l'AL	130 8 •7 6
TIii PDUIULI 1"1Ucor.nnw. tuaOJDI'fl 1'l:!l 1130	'	·TIii 8ILLIP. or 21118 ccalll)I
awlDITllft 	-&{	=-P&JmT 11uaimr,	T
!WI, H'I' OlP'D$S	CU: YOU UE IVTIC 111' YOQll Rl2 TO SIIM: Ill 111T
tUI AS A -	 A 	IV Pl r.aas1IIT IIMlL	!tx:a DISlllft.
l.0/28/24	LAST PAGE

11111111 1 111111111 rn111111111011m
EAGLE LANDING GOLF CLUB
3!>89 EAGLE LANDING PKWY	,.:

SYSCO JACKSONVILLE, INC.

'rRDClt ffllP	784966 620/012
CONFIDENTIAL PROPERTY OF SYSCO
nm>JCI-	PAGE

483875623	9	1
ORANGE PARK.	FL 32065-2641
904-637-0648
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
fooAdttHhedl>..Nr,.t;o.f.,
1501 LEWI:$ INDUSTRIAL DRIVE
JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS

Net 30
MANIFES # 1264817 NORMAL DELIVERY
MA: TVADC SCARLETT BAYLESS
FL	32065 -2641

JIIM)[CJ: AD.nl S

LB	CRBDDAR JACK J'NCY SRRE 2905C4 2406189 70.04
.5	SWISS SLICE .75 OZ	170721 3554569 53.46
GROUP TO'l'AL****

3	oz	BEE:i' S'l'EAK PHILLY CAB BR 10000001650 9789785 81.43
GROUP 'l'O'l'AL****

70.04
53.46
123.S0

81.43
81.43
COOK
Q'ff
**FROZJ!N***
BREAD WREA'.rB&RP.Y LOAF 14 SLX
BFPI&:RDANISH ASST :tW
BMIANA NUT I/W TSI>lQff MOFFX'H BLOEBBRRY WILD AN'l'LZR ONION IURG BRD GOtmM 5/SIH

12707
08349
00105
07100
30410

8850679 38.51
1086313 24.31
7298904 23.13
7778798 47.41
0916387 57.07

38.51
24.31
23.13
47.41
57.07

. !,
PIE PEANUT REESE S B'l'R CUP 8 CLM270S
6S51941 54.60
54.60
V 8AK  PUTZEL BAVAJUAN STI<
GROUP 'l'O'l'AL****
***CANNED & DRY***

1	.:nJICB CIUmRY BTL UR Ml:XER
3295

25900
6849145 38.89

7468556 29.84
5099122 24.47
38.89
283.92

29.84
24.47
20	MAYONNAISE REAL PACKET 210006648500
3718533 33.97
33.97

OPEN: 7:00 AM	CLOSE:

5: 00 PM	UNIT TO
SYSCO JACKSONVILLE
1501 LEWIS INDUSTRIAL iw
JACKSONVILLE, FL 32254  u.
I
577.13	-j
Diiva•,s
Simi
.		;:	 . 	-i-:NO:;,-. ""PCS=-,ccv=sT=-.-.,---,_,- .. -..,.....--.,-..,..-,,_-----r..,.,-NO=-.--=pe=s	'
DELVD.	SIGN	REC.	1	i
1111111m111 11111m111111111111 IWil I
EAGLE LANDING GOLF CLUB 3989 EAGLE LAND:ING PKWY
ORANGE PARK	tJ. 32065-2641	tththNrtof
food•nd Mr'lllce
90,-637-0648
EAGLE LANDING GOLF CLOB 3989 EAGLE LANDING PKWY

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

'l'lllx:lf lfflll'
620_/012

784966	483875623	9	2
Plla.cJIASE OIU>Ell
lMS_	-PAST DOB DLIUfC&S AJ\8 SUBJECT '1'0_ SDVXCII C0RGE
Net 30
Ml,HIFES'l'# 1264817 NORMAL DELIVERY
MA: TVJ\DC	BAYLESS
ARK 	FL	32065 -	
ITZH
p	DNO:ta: ADJtJS'l'Nlll'lS
SIZE
ITBN D&SClUPTION

MOSTARD YEI.LOW PACKJ!:T 10013000530702
C0DB

4122594
t

34.00	34.00
c:cc,a
Off
MUSTARD YBt.LOW SQZ CLS
IAGARA WATER BO'l'TLBD SPRING
AC MEX WRAP TORTXLLA GRLC HERB 12
GROUP TOTAL****
***PAPER 5 D:ISP***
417567741 4736070
9901031
195210 8031852
18.86	18.86
13.73	13.73
23.16	23.16
178.03
CONTAINER FOAM BNG lC D YTD199S10000
7551334
20.92	20.92 I
CUP FOAM TALL 20 OZ
20J16
4088886
27.76	55.52
KIT COTLERY NED Kl'S/S5P YMKFSKWNSPSY GROUP TOTAL****
0621999
40.42	40.42
116.86

..s...

lls
6 oz
S'!l'RAWBZRP.Y nESB DR:ISCOLL
GROUP TOTAL****
7582505	4.83	4.83
208.74

CASSS	• l'CS

CON  QIOSS WT.
OPEN: 7:00 AM	CLOSE: 5:00 PM	RDl:tT TO
SYSCO JACKSONVXLLE
14,
1
s. 19 --+'2=3 .-'---7---=2=3'-'".'.7....
1S01 LEWJ:S J:NDUSTR:IAL ffilll
JACKSONV:ILLE, FL  32254
{AX
992.48
TOTJU.::........, 	_
jINIIOICI:
j7-

ON PAGE	3
l	ll P ,,,1 31,,,	IP.
EAGLE LANDING GOLF CLUB	c,,sco•
3989 EAGLE LANDING PKWY	;.
ORANGE PARIC	i"L	32065-2641	Atlheheartof

SYSCO JACKSONVILLE, INC.
cos

CUll\'Clla
CONFIDENTIAL PROPERTY OF SYSCO

904-637-0648
EAGLE LANDING GOLF CLOB
3989 EAGLE LANDING PKWY
UK	FL
food and MfVlce

-  64
1501 LEWIS INDUSTRIAL DRIVE
JACltSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
IT1DI DBSCRIPTIOllf

ZAGARA WATER BO'l'TLl:D SPlUNG
Iftlll
COO&

9901031
1llfI'l'
PRICE
13.73
IX1'Jlla>ED
PIUCK
41.19
**PAPER &
GROUP TOTAL****
DISP***
189.24
CONTJUNEa l'0AM SNG lC D r.rDl99S10000
7551334 20.92
41.84
COP FOAM TALL 20 OZ
20J16
4088886 27.56
55.12
YS UL	LIRER RBPRO 38X58 1. 5 ML X7658ARSX01
LSl"lT'ISSUE TOILET ANGLSFT 2PLY WIIT 16560
GROUP TOTAL****

LDm	FRESH
1763846 40.80
8009401 53.65

1079425 23.75
81.60
53.65
232.21

23.75

.E.l
..
1/4 BAGGED
1449
7246577 13.69
13.69
.';'.
ORANGE BAGGED FRBSK PO"l'ATO RED FRSR SZ B
10889356163020
7289526 13.04
8551525 19.09
13.04	•
57.27
STRMIBBRRY J!'R.lllSH DRISCOLL
GROUP TOTAL****
fAI.LCIWJI.NCE l'0R DROP SIZE
FOR  l"OEL SURCBARGE

2611193
758250S	4.41
4.41
112.16
10.48- *
8.00
..
'.i.'..
:;:

CADS	llnIT!l'0T.KS	CU8S c::ROSS II\'.
OPEN: 7:00 AM	CLOSE:	5:00 PM	JQDIIT TO	I

t---=1_51
2	l 7  M!.,! 295 
SYSCO JACKSONVILLB: 1501 LEWrS INDUSTRIAL D JACICSONVI:LLE, FL 32254

1045._52
DRlVD. S	4	30 40.7	564 -I MO. JICS COS't.ot o,.... .,..	---im. PCS SIGII				DBI.VD.	SICill		REC.
-  --	·-	ftl0Yll1011; ftl	.u;aucm.mur. -t!IU Lll'ZID 011 ms IIM)ICI All 'lO ---	TIIDST- PAYAB"... ON ,,... BBFO.....
11D IT UCTICM	OIi 'NI IDISUIIJ.11 AGIIICVloZVl&I.	Ila 1'30  ·	mII CCIIICDIIT	._	""	.,..
TAX
'l"O'l'AL
IllVOICE
'l.'O'l'AL	1045.52
.IIIY
.	=--IS amvm,,e, ca:.=rm.	11/01/24
LAST PAGE
PICT'° 1111' Dill'IID ARISIII. our OIi YOUR QCSil'T OP --	/llllll'ICIS: ?0A0 Bcrvnr: 0, 'NlOII ni;{ii 'lO -	Ill Alff
1111:UYV1 Cll'Xl'ff,CII	a,	Cl.llmmS,l'I Allr I.MillIT DmlLVIIIG .111Y $OCII Dill'!ffll.
I-Ql_,_ ,, .l,,,1111,,-	DJ.
DGLB r..MDIHG GOLF CLUB	c"'SCo·
0RAHGII: PARK	l'L	32065-2641	Allheheertof

SYSCO JACltSONYII.LE,  INC.

784966	483883078	6	1
-OIUlD.

904-637-0648
foodand service
1501 LBWJ:S DIDOSTRllL DRIVE JACUONVILLE. FL 32254
l-800-797-2627 (1-800 SYSCO CS
'.l'BRMS -PAS!I! Dtm B&1.IUICU au
Net 30

IIUIIJIIC'r
!O SUVIC& CBABGI
EAGLZ LaRDING GOLF CLUB 3989 BAGLB LANDING PKWY
PARK	32065
s:tZB

U'DI
MAHIFESTI 1265303 N0IUG.L DBLIVDY
MJI,.: 'l'VADC SCARLETT BAYLESS
I 1:1---::a;:z ::.:CZ=-:.ID.n!S,::..::.=-:'l'IUNT8:::QTY='=---l
CQDII	n?CII:
D  SU'B'J!Y IUDaRDD:	NO'l'BDIG IS	DIP01t Ul'l '1'0 S
I.EASZ V'ElUi"Y EACH ORDER tJPON REClli:IPT BBCAUS	COOLER
TWATBR FISH LIC IID-4511	ll'RZSBWATZR FISH LIC no-

LB	CJIDSB MOZZ I.MPS FBA S1DtD	15034 7256859 58.46	58.46
NL	CMANBR DAL DAIRY HALF5 BAL  13fi4H
LB	l"CLS ZGG IIBL LIQ l'RSB 'fl/CI 74865-29434-00
GALLON
GROOl' TOTAL****	138.74
LB	BBBl!' COmmD SLJ: CJ!tt> l'RSB	19038 6632582 102.32	102.32
OS	mm.- S'.f'EAX PBJ:LLY QB	Ba 10000001650 9789785 81.43	81.43
GROUP TOTAL****	183.75
LBMON BllY CRM laSCAR 8495240373 5811581 121.93	121.93

0\
'i'
.0 .
.s
.4
**ONNBD 5 DRY***	I
!

CUD	SPLIT,ff-l.,C-S--C-IIIIS GIIDSS ft.

OPEN: 7:00 AM

CLOSE:

5:00 l'M
NIIIT '1'0	I
	ll	2	1310.
269

110-:-:.a
DZLVD.

COST•...-i -,r,:a ffDIKm •	naaa
SIGN

NO. PCS
REC.
SYSCO JACKSONVXLL.E
1501 LBW:IS DIDUSTRJ:AL	­
JACltSONVJ:LLB,  FL 32254
,TAX
TOTAI.
'lNYO:tc:&

662.44	 -j
-	-	ft0'1SX!a: TD lalma:t.11  L	C-l'l'IU I.IIIID ca nu -laaC'f lOm -	'diiilr"• PAYABLE 011' Oil B&P0RB
11D ff	DI l'DIIDm& -	'-DDS lf30 WsHSIICI).	81W1a OP 111D
.IIIY	r:-=d'm1'IXID U.                               -	U  fflD,:_.ffllll,olj  
iiiam'lOr.IInIY DUIVl!I llWl%S OIi! OWYIJlm MCSlft or DID IIIIXIUCTl"rlln'Ic:D, Im- 1W1D11 f'lfOGll iiiilT to aRVII DI Mr
---'
CONT. ON PAGE	2
Invoice
OP
UNl:N IU:NrAL

OFACE	ROUTE
	l:mpl  l	Name/Oelalptlon	I Min. I Adi,'-!r· &1.Ami,•.	Unit  -  I Ext Price I Ad),ciy. I·14Amt.I Total
 	
2	FBNPW
FBNPW	NAPKIN WHITE
NAPKINWHITE		200
SRC	o0	S0.00
S0.00-	$0.1100
$20000-	$22.00
$4.00	D
o	S0.00
$0.00	$22.00
$'4.00	
3	OGBAGST	BAG STAND			b	$0.00	$-0.0100	S0.02	o	$0.00	$0.02	
 4	F88585W 	TC85X85 'MHITE		90	0	S0.00-	$1.4700  -$132.30-	0--	$000	$132.30					
FBMESBAG.	MESH BAG		10-0	--	S0.00	S0.0100	-$0.10	o	$0.00--$0.10					
	DGCARTHAM	CARTHAMPER					-0-	$0.00	$0.0100---$0.01	O	$0.00	-$0.01	
7	TPP	TOTALPROTECTION PLAN					--$0.00	$6.49		$0.00	$6.49	
		---=-ee-=av.y Charge					$0.00	,, .70-	--	S0.00	5.70	
TotalDue	CIX.Bus.	Cw. Bal.	30		60	90	120		Office Adj.:	$0.00	Subtotal:	$180.62	Rte.Adj.:	$0.00						
$193.68	$193.68	$0.00	$0.00	$0.00	$0.00	$0.00	Tax Adj.:	$0.00	$ales Tax:	$13.06	TaxAdj.:	$0.00						
Comment: 		Net Adj.:	$0.00	Preblll:	$193.68	NetAdj.:	$0.00						

Total Adj.:	$0.00
Tax Ad}.:	$0.00

Received8y: 	N	1_0l09r202_.......;....o4.......;....2;.;;:26;.;.:'-13'-PM	_
2-i-r O .	'7'-H, s{/1 ,,,_ ...:,..J)
:f:"(93.ii
;'iaylorMade·
Taylor Made Golf Company, Inc. 5545 Fenni Court
cartsbad, CA 92 7324

For lnqtJlrles about your.,voice, please call: 800-888-2582 Viewandaccess your account on-line at taylormadegolfdlrect.com

BILL TO:
2275-00 /!

SHIP TO: 705888

SOUTH VILLAGE COMMUNITY DEV DIS.
3989 EAGLE LANDING PKWV
Orange Park, FL 32065
EAGLE LANDING GOLF CLUB S989EAGLELANDING PARKWAY
Orange Panc, FL 32065

I

SUBTOTAL:			$153.00j

FREIGHT
	1125As
$14.93

Total Inv. Amt:	$140.39

Remit To:
29516 Network Place
Chicago, IL
60673-1295 United States
Page 1 of 1
	
TWC	8EIIYfCE8

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 7360568		
Email to: jhalifko@troon.com		
labor Charges	267.75	
Material & Parts Charges	185.38	
$129 Travel Charge	129.00	
Subtotal	

582.13	
Tax		0.00	
Total Amount Due	582.13	
Fee if payment is received after 30 days		34.93	
Total Amount Due--H Paid After 10/30/202	617.06	
		
Y	We appreciate and value your business! We Invite you to share your experience with us at feedback@twcservices.com
Air Conditionin - Refri eratlon - Gookin E ui ment - Severa e S stems - IceMachine Leasin	

RJ0DS
VENDOR SHIP INVOICE

Page 1 of2

ACCOUNT NUMBER	INVOICE NUMBER	INV0fCE DAlE	CUSTOMER NUMBER	PURCHASE ORDER•	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	1573322	08/2812024	11221140		3055	832	09/2512024	
FRBGHT TERIIS	ORDER NUMBl:R	PAYIIEHT leRIIS	ROUTE NUMBER	SPECIALINSTRUC110NS				
	7&4474	NET21DAYS	0	DRIVER MUST LEAVE FINALRECelPT FOR INV CHANGES				
BILL TO	SHIP TO	REMrTTO
SO VILlAGE COMM DEV DISTR	TRNEAGLE !ANDING GLF CLB	USFoOds. Inc.	
3989 EAGLE LANDING PKWY	3989 EAGLE LANDING PKWY	P.O. BOX 198421	
ORANGE PARK,Fl 32065	ORANGEPARK.FL 32065	ATIANTA. GA3Q384.8421	
ATTN: CHRISCOLLETil
(000) 000-0000	Dept.:O
(904) 291-5600	(386) 763-1304	
SHIPPEO FROM:
SHIPPED DATE:	09/2812024
DRSVER NAME: DRIVERID:
INVOICE UNE DETAILS
ROUTE NUMBER: 0
STOP NUMBER:	0

	$32.97			
TOTALNETWEIGHTIRPPE:I	0.87	Rat		$0.00	
TOTAL GROSS WEIGHT SHIPPED	1.03	SEJR$ IJHISAIIOUNTBY  10/1912024	$32.17	

RJOIIS
Page 1 of2

ACCOUNT NUIIBSl	INVOICE NUIIBER	INVOICE DATe	CUSTOIIBl NUMBER	PURCHASEORDERt	LOCATION	IALESREP	DATE ORDERED	
91221150	1811204	10/041'2024	112211,40		3055	832	1CW3/2024	
FREIGHT TERMS	ORDER NUMBER	PAYIIIENTTERMS	ROUff NUMBER	8PECIALINSTRUC110NS				
	789847	NET21 DAYS	2325					
BILL TO	SHIPTO	REMITTO
SOVILLAGE COMM DEVDISTR	TRHEAGLELANOING GLF CLB	I.USFoods,Inc.	
			
3989 EAGLE LANDING PKWY	3989 EAGLE LANDING PKWY	'P.O. BOX 19&421	
ORANGE PARK. Fl 32065	ORANGE PARK.Fl 32065	'ATlANTA. GI. 30384-8421	
ATTN: CHRIS COLLETTI
(000)000--0000	l)ept.:O
(904) 291-5600	(388) 763-1304	
SHIPPED FROII:
SHIPPED DATE:	10/04J2024
DRIVER NAME: DRIVER.ID:
INVOICELINE DETAILS
ROUTE NUIIBER: 2325
$TOP NUIIBER:	4
--cQU;:.;;.;..ANTITY ;.;..;...--1 SALES  PRODUCT DESCRIP110N
ORD	SHP	UNff'	NUMBER
DRY
LABEL	PACK SIZE CODE WEIGHT	PRICING
UNIT
UNIT	EXTENDED
PRICE	PRICE
1	cs	265991	GI.ASS, WINE17Z STMLS ClR WHT
7i	736065787105, FEDE><
UB8EY	1 oz	cs	$38.8200	$38.82

STOAAGE LOCATION RECAP(N)						
STORAGE LOCATION	TOTAL PIECES
ORDatED	TOTAL PIECES
StlPPED	TOTALITBII
8HFPED	TOTAL WEIGHT
SHIPPED	TOTAL EXTENDED
PNCE	
ORY	1	1	1	4.,40	$38.82	
DELIVERY SUIIIIARY TOTALS	1	1	1	4.AO	$31.12	

INVOICESUMMARY
f00DS'
Paga 1 Of2

ACCOUNT NUIIBER	INVOICENUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER•	!SALES LOCAT10N	SALE8REP	DATEORDERED	
91221150	1826332	10/05/2024	112211-40		3055	832	1OI03/2024	
FRBGHTTERII&	ORDER NUMBl!R	PAYMENT TERll8	ROUTE NUIIBER	SPECIALINSTRUCTIONS				
	799848	NET21 DAYS	0					
BILLTO	SHIPTO	REIIITTO
SOVIUAGE COMM DEV DISTR	TRNEAGLE LANDING GLF CLB	usFoods, Inc.	
3989EAGLE LANDING PKWY	3989 EAGLE LANDING Pt<WV		
		P.O.BOX 198-421	
ORANGE PARK.FL 32086	ORANGE PARK.FL 32065	ATLANTA. GA 30384-M21	
IATTN: CHRIS COLLETTl
(000) 000-0000	Dept.:O
(9CM) 291-6600	(386) 763-130-4	
SHIPPED FROM:
SHIPPED DATE:	10/05/2024
DRIVER NAME:
DRIVERID:
INVOICE UNI!DETAILS
ROUTENUMBER: 0
STOP NUMBER:	0

STORAGE LOCATION M!CAP(N)						
STORAGE LOCAllON	TOTAL PIECES
ORDERED	lOTAL PIECES
S.. PPED	TOTALITBIS
SHIPPED	TOTALWBGHT
SHIPPED	TOTAL EXTENDED
PRICE	
DRY	2	2	1	31.18	$162.82	
DB.IVEJlY SUMMARY TOTALS	2	2	1	SUI	$112.12	

TOTAL NETWEIQHTSHIPPED TOTAL GROSS WEIGHT SHIPPED

31.18
39.26
Proclud Total
USFoods Ond ShipSavings Sain Tax
PLEASE REMIT TIIS AIIOUNT BY

Rate: 0.00
1°'2612024
$162.82
-$0.61 CR
	SO.DO
	$112.21 
\((	\_s\	02	J(,k.1-1
,ti\\\)\_	100- 7"1

\	Page 1 of2

( \ (	·)l l '·\ -1·1-\-·\-' I l-\ \ ·iJ l l·\ I l

"
......

,­
'

ACCOUNT INVOICE
NO.	NO.
91 E211SO 20652S9
INVOIGE CUSTOMER PURCHASE ORDER DATE	NO.	NUMBER
10/12/24 11221140
SALES SALES LDC. REP. 30S5 0832
DATE
ORDERED
l0/09/24

Bil 1.-----
SO VILLAGE COMMDEV DISTR·-,

3989 EAGLE LANDING P WY
ORANGE PARK	FL
'32065
ORDER NUMBER: Bl6884

'JS Foods,	Inc.
s:-_o. BOX 198421
ATLAl\!TA
30384-842.1
Att:	CHRIS COLLETTI
186 763 1304
1ipF m	5425 S. WILLIAMSON
trrms
BLVD	PORT ORANGE
fl .. Shi pD
Spci.al
10112/24	Paqe 02 aF 03
DRIVER  MIJST l.:="AVE  FINAL HEt::EIPT  n:JR  INV	CHAr-.tGEt
/tTrms	1'lET el	DAYS
,tv	Qty	Sales	Product dered Shipped Uuit		Humber

liescripton

*** IHVOICE SUMMARY **
Instr:
f'ack Su:e
Libel	C f.lei.;;ht
D
Pricinq Unit
Unit
Pr-jce
TOTAL NET UGT:
TOTAL GROSS UGT:
468.60	PIECES ORDERED:	21
S02.22
F'IECES SHIPPED:	21	HEM'.j SHlftPEO:	16
P'ROuUCT TOT i.. $
iClS.26
TAXABL AMOUNT $
GEN SALES TAX
CD
?.	.00

This a11ount is an esti11ate at title of shipping prio1' to any ddjusc111ent,; made .ir. delive"I' :: $
***Y*o*u**a*g*r*e*e**w*i*th***re**s*p*e*c*t**t*o *a*ny***d*is*p**u*t*e**a*r*is**in*g* *o•u*t**o*f**y•o•u*r**p*u*rc*h*a**s*e*·F*r*om******* **•
US Foods: (i)	you are giving up your J'igh'l:, to sel've in	any	repl'esen-tative	;,:.
* capacity, or to	participate as a member of	a  class,  in  any lawsuit;  (ii) you

lviS.26
also agree, at US Focds sole opt.ion, to submit to binding, individual	*
** arbitration of all clai s; (iii> such arbitration shall be governed by the	*
Fedel'al Al'bitrat.ion Act, 9 U.S. C. s.1 i'$nd conducted in acco'l'dance wH;.h the	"' Coanniercial Rules of the American Arbitration Associ<ition; and (iv) ach party shall pay haH the costs of arbitration, and separately pay its own attorneys'
* fees and cos s. For	more information about the fuel surcharge, go to:
* https: / /www. us foods.i:011/·t.er111s/fuelsurchaT-ge/ShndardGridEIAArea[owerAtla»ti:. h
tml
If you have an agreement with US Foods that eKpressly addresses the
calculation of tfie Puel surcharge, please refer to that agreeftent.
******************itit******************************fl******************* *** ********
ACCOUNT INVOICE
NO.	ND.
91221150 2065259
INVOICE CUSTOMER DATE	NO.
10/12/24  11221140
PURCHASE ORDER
NUMBER
SALES SALES LOC. REP. 3055 0832
OATF ORDERED 10/09/24
Bill,-------
SO VILLAGE COMM DEV DISTR
To:	3989 EAGLE LANDING PK.WY
Route:4303 /  11
Ship TRN EAGLE LANDING GLF CLE I
To: 3989 EAGLE LANDING PKWY

Remit
To.
ORDER NUMBER: 816884
ORANGE PARK
32065
f'L
ORANGE PARK	FL 32065
Att:
CHRIS COLLETTI
DEPT# 00
	_,
i...Frm	5425 S. WILLIAMSON BLVD
:>tTrms
·1t Trms	NET 21  DAYS
PORT ORANGE
rL Ship{): Spdal In,tr:
10/12/24.	Page  01	03
DRIVER MUST LEAvE FINAL i;(E•:EI·PT  FiJR  i"l'•) CHM•tG!:;
1tv	Qty	Sales	f'T>oduc·t dered Shipped Unit		Number
t?'
Oescripton
------
Pack Size	Label	(.	IJeig ,J,
9

•r-iClnt)
Uni.-t
.lir,H
ir-:?
E it te11oec
f"r '-::e
t1/	1	cs 4008264	MIX, PNCK BTRMLK ADD UATER	6/5 LB	GOLD HEDAL	cs	31 8600
at,

1	..-
1	cs	5182720	BAR NIX, GRNON PLST SHLF STABL12/1 LT	ROSE'S	cs	S0.5000
1	cs	6733182 CEREAL,  OTML ASST INST SS	64 EA	QUAl<ER	cs	22.8700
.s.,o.
51)
8
1_.	1	cs	9837683 SAUCE, GRLC PARM FLST JAR SHLF4/.5 GA	SUEET BABY	cs	::i8.8100
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cs	2721173
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CHICKEN, WING 1&2Jl JNB Rtlij
4/10 LB	PAtUXEtH	cs  111. 700
4/5	LB	GLNVIJ FRMS	C	66.3200
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f	i	cs 5327275	BEEF, PTY GRMD 80/20 2:1 RNO 20/8 oz	CTLMN SLCT	cs	48.0500
41	,j!:,
1	1	cs ::332546	PICKLE, O!LL KO CC CHIP	S GA	MONARCH	cs	44.9200
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1 _.,.	1	EA	6712376 CANDY, SHC R BAR SS lU REF Z 1 86 oz	SNICKERS	J_:·,
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4	cs 2883130
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4..2.,
2	cs	?637713	CHICKEN, TNDLN BTRO FRITR BEER2/5 LB	PATUX FRE"l1	cs	39.9¢0()
STORAGE LOCATION RECAP(N)

-' ·· I -
J

ACU&INffCCMPANY	2275-000
FAIRHAVEN, MA 02719-0965
5-8

Tu. No: 04-2591136

loldTo
4--13

,' lhlpTo

OnlerData
Account No

INVOICE
Currency:	USO

4
SOU'Tli Vu.AGECOMMUNITY DEVELOP DISTRICT OBA J;AGLELANDING GOLF Clll9 3119EAGLE IA40ING PKWY	. ORANGE PARK Fl 3206&-2M1
EAGLE LANDING GOLF CLUB
6 ATTNPRO SHOP
3989 EAGLE LANDING PKWY
ORANGE PARK Fl 32085-2841

RemltTe,
AcuahMt Company
P.O. Box 830334
Philadelphia, PA 19182-0334		PayMtnt T•,._	DueDate
NetCIODayt	11JODl24
Pa	Dtacount NA		•
DIIMfyllethod	FrtAcctNo
FedExGmund	

853C	1.
Volw/ SM10NICUltom Wedge TOTAL CLUBS:
DenolNUpCharge:
HANO:
GRiPTYPE:
SHAFTMATERIAL:
s>IA'FT TYPE: '	'	' • ._ •
SHAFTFLEX:	' •
-shaft?:
LENGTH:
GRIPSIZE:
GR!PORIENTATION:
LOFT:.
LIE:
SET COMP 1:
SWING WEIGHT 1:		
Total Shlii,ed Qty.	1
$163.00
TagFor:Happen
1EA
<·>
RightHand
GPTour Vellle1Jumbo" Steel
TTDynamlc'Gold (STK)
WedgeFl,x' • Standard Standardl.angth
Put Gripe InBox DoNot Put On Standard
Standard Loft
2 DegrMB Upright 5008FWedge STANDARD

' ....
S1M.OO	$153.00

Net Order Total	1163.00
Shlpplnl ancl Handll111 Tota,.._1	.		 ..S""'14..8 ,7
..	Total lnvo	$187.87

Invoices not paid within thirty (30) days of due date shallIncur a service charge at the rate of the lesser of one and one-half
percent (1.5%) per month or the highest ratepermitted by law on any outstanding overdue balance from original due date.
8EEREVERSE SIDE FOR CONDffiONS OF SALE.
O1S1990H	Page 1 of1	..

USA
:Ju/1.,AeI)
I
Tu No: 04-2U1A8

.ACU5l-.a1" C0MPANY
P ,	X 965FAIRHAVEN, MA 02719-0965
\v\.--
F.J
INVOICE
CUfNnCY: USO

.  u
leldTe
SOUTH Vl.LAGECOMMUNITY DEVELOP DISTRICT OBA EAGLE LANDNG 00!.f cu,a JNI EAGLE LANDING PKWY	•
ORANQE PARK FL 32085-2141	lhlpTo
EAGLE LANDING GOLF CLUB ATIN PRO $HO , 3989EAGLE LANOING Pt«fY ORANGE'PARK Fl,J2005.2641	
RllnllTo
Acushnet Company
P.O. lox830334
PA 19182-0334	Payment Tenna	Duel)lle
NetlODaya	11111124
PIYIMftlDINounl
NA
0.theryll.thod	frtADCINo
Fed&Ground	
, ...	No.
DeerdpHon
ll'llp.,,«I WM	Unit  DIM	Cnn	IExtamled
M7C	1	$518.00	$511.00	$518.00
GTZCUltlornDrtver	Tao For: Hoppen
TOTALCLUBS:,	1EA
DenoeN Up Charge:	(·)
HAND:	RlghtHand
SHAFTMATERIAL:	Graphite	..
'. .
"SH'AfTt=LEX: '
SET-COMP 1:	'
Stfff
.. ·10.0Qrivar
'	"·
,.
GRIPTVPE:	GPTour Vetv.t Jwnt,o•
GRIPSIZE:	PutGnpa In lox DoNot Put On
GRIP ORIENTATION:	Standard
WEIGHT SETTING:	WEl(iHT SETTING
LENGTH:	Std(M45:5) (L 44,5)
SWING WEIGHT 1:	04
COUPLING SETTING:	RHloft: Sid Lte: .75 Fl (81)
Adda Wrench?:			Yet
Tebil lhlppacl -	1

Net Order Taul	$&18.00
lhlpplftfj andHandllng Tdtal.,..	 ..S..,.fif.,.,8""7
Total Invoice	$532.87
'	t'	•	e

Invoices not paid within thirty (30) days of due date shall Incur a service charge at the rateof the lesser of oneand one-half percent (1.5%) per month or the highest rate permitted by law on any outstanding overdue balance from orfglnal due date. SEEREVERSE SIDE FOR CONDmONS OFSALE.

O1S1990H	Page 1 of 1	USA
REASE SBIO lfBtllTTANCE TO:
It a"'
'II.

P.O. 80X 8002
CAIUMD, CA 11201M002
P•o> Ht-1771 TOU. Fl& (800) 2214787

23061	938595201	07/08/24

11/05/24	N120	121."

2275-000
BLL TO:

GI..E LANDING GOLF CLUB
Gl.E LANDING LIMITS> PARrNERSHIP 3989 !:AGLE LANDING PKWY
ORANGE PARK R. 32086-2641
UNITED STATES

A.EASE AETUAN THIS P0lfflON wmt PAYMENT

23081

938595201
INVOICa DAll!
07/08/24
,0
2024 SuperSoft / Warblrd :4	Nit Due 120
_.	OllaDAT&
OIIDIRf
CONTACT IIAllli
IO&Clce
•DmMTI
1895
10/16/23
48023902
I	Josh
, UPS GRD/STD
11/05/24

DEUV NO  840338031
WION
ONIIII
ao.
UIT IWCI!
ND l'IICI!
10	94113801292211	Ill CO 8UFBa'T 23 11.U Sl'lATTER 1211 FK .	8	8
TRACKING NO 1ZC1H61103H210202
21.75
0.12
19.14
114.84

...   1N0011N1•	1.	FO_e 

.,.1	,...	.,.,		0R1_G1_N

--taUBTOTAL
FRI' CHARGE

114.84
6.80

Make your payment onllne - C&HawayConnect.com

_._\\all,	P.o. aox 1002
CAM.IMO, CA 12011.. 002
T1UPH0Nll 1710) Ht-1771
TOC.L PR& (IOO) 221.:Z717

Rl!NIIN AUTHCIIIZATIOII lll!IQUll8).
Track your shipment • UPS.com
1111. TO: 6'.GI.E LANDING GOU' Q.U8
6'GI.E LANDING UMITTD RTNERSHIP
39811 6\GI.E I.ANDINO A<WY OWINCE MRI< R. 320H,2841 UNITED STATES
tHIP TO: EAGLE LANDING GOU' a.us
6'GUi LANDING UMITTI> l'ARTNIH)HIP
! TOTAL DUE	121.44
AU. U.I. 8AU!I IIAIM! 11'1 & IMIPPID 11'1 CAUAWAV GOii 8Ma COIIMHV.
311811 6\0U: I.ANDINO PKWY
0fW«lE	A. 12011$.aS,41
UNfTB> 81'ATE8
Page 1 of 1

PU!ASE SEND Rl!IIITTANCE TO:
'1\a11-
V
ACCOUNT :,	i	11ivo1cE"	I 1iN01cr: DATE

  		

&LL TO:
11/09/24	N80	1,021.50

2275-000
aa.. your,.,,.,,.., match ,,,.iMlfr» tol.r?
If net,,.._
0	Shoft-ehlp$ 	 DTex	$	_
EAGLE LANDING GOLF ClUB
EAGLE LANDING LIMITED,PARTNER>HIP 3989 EAGLE LANDING PKWY
0 Pricing	$ -----
Altum	RAS	_
FrwlghtS  	_
RA# 		_
ORANGE PARK A. 320155-2841
UNITS> STATES
D	Other		

fl.E,\SE IIETUM THIS P0Rfl0N Wmt MYMBff	(lutiject10AIV•J

._  1NCOTIR1,  l	F08 	,1r	,_. "_,..e	 t'- o_RI_G1 N	 

Make yoJr payment online - CallaweyConnect.com

--sl\aw
Track ybur shipment - UPS.com
BU. TO: 6'GlE LANDING OOU: CUJ8
6'GlE LANDING LIMITED M.RTNERSHIP
V-:y
P.O. IIOX 1002
CAIIJl8AO, CA 12111,.. ooa
18.B'HONe (790) 111-1771
TOLL ff& (1001 221 717
3988 6'Gt.E LANDING PKWY ORANGE PARK FL 320SW041 UNmD STATal

...	TO: !:AGLE LANOIMG GOU= CUJB
11!111RN AUTHOIVATION RBWR!D.
AU. U.S. IIAUI MADE BY & IHIPPID BY CAUAWAY 00U' 8AUII COMPANY.
EAGLE LANDING LIMITED M HIP 31109 6'.0LE LANDING PKWY
ORANGE At.RI< R. 32085-2841
UNIT&> STATES

Page 1 of 1

A.EASE SEND RS/IITTANCE TO:
,.o. 110)( 9002
'U
2275-000
1325-000
3,895.68
(.33}
INVOICE
ACCOUtJT 	j	IIJVOICl: /I	I INVOICE DATE

23081	938922418	09111124
'.P	CAII..SIIAD, CA 92018-9002
TB.ER«lNE (7110) 931-1771
TCll FR£ (800) 228-2787

Nl:7

I	1uu,;s
01109/25	N120	3,895,H

BLL TO:
Does your paynrent maldt the 6Mla total?
H not ,,,.,,_ .,,,..,:
I	Oft-ship$ 	 D	Tax	s
EAGLE LANDING GOLF CLUB
EAGILE LANDING LIMITS> PARTNERSHIP 3989 EAGLE LANDING PtmY
ORANGE PARK FL 32085-2841
UNITS> STATES
J

'  ct'.1:
Icing 1	S		 D	Freight$
h'?'	M#
, ... -
v--
Pl.fA8£ RETUIW THIS FORTION WITH M' IINf	V	,	ISU'aject to llllrlN)
ACCCMJNf NUIIIBI
23061
INVOICI
938922418
INVGCEDA,_
09/11124
fO	MYIHlff '111111
2024 Chrome / Bl:  :4	Net Due 120 days

1JBI
IJT'OCK NUii-
oaiv No 840857392
DaC..alON
Clll)l!R
ao.
USTPIICI!
DIICOUlf1
NU PRICE
10	642126112
BL CG CHROME SOFT 24 128 PK
12	12
48.00
0.12
42.24
508.88
20	84212811U0tl3
BL CG CHRMSFT 24 IIWIAED TRml< 128	8	8
PK
48.00
0.12
42.24
253.44
30	8421381122389
40	84212811280
50	843208112
80	84320611280
70	843226112
BL CG CHRMSFT VLW 24 TRJl1I( 128 PK 8L CG CHRMSFr 24 Tllf'l.TRK 128 PK
BL CG CHRM TOUR 24 12B A<
BL CG alRM TOOR 24 TRPLfflK 128 PK
BL CG CtR.I TOUR X 24 12B l'K
8	8
12	12
12	12
12	12
8	8
48.00
48.00
48.00
48.00
48.00
0,12
0.12
0.12
0.12
0.12
42.24
42.24
42.24
42.24
42.24
253.44
508.88
508.88
508.88
253.44
80	84322811280
BL CG CHAM TOUR X 24 Tlf'l.TAK 12B PK	6	6
48.00
0.12
42.24
253.44
90	64272601280
BL CG BlC SOFT 23 TIR TAK 12B PK
12	12
34.75
0.12
30.58
388.98
100
64279601280
BL CG	SOFT YLW 23 TAR.Tfl( 12Bl'I(	6	8
34.75
0.12
30.58
183.48
110
64272601283
TRACKING NO
IL CG	SOFT 23 350 FADE 12B Pt<	8	8
1ZC1H811031407-8138
1ZC1H8110318555010
1ZC1H6110321179080
1ZC1H8110324111118
1ZC1H8110327315100
1ZC1H6110328983379
1ZC1H81103357781°81
1ZC1H8110337082738
34.75
0.12
30.58
183.48

INCOTIRIIII	I	FOB	I	ABIHTTBIIIS	ORIGIN
SUBTOTAL	3,775.20
FRT CHARGE	120.15
Make your payment online - CallawayConnect.com	Track your shipmen! • UPS.com
au. TO:  MOLE LANOING GOlF CLUB
vlatu
&.OLE LANDING LIMITED PARTNERSHIP
TOTAL DUE	3,895.35
CARUIIWI, CA 12018.. 002
TBS'HOIIE (710) 111-1771
TOLL fl& (100) 2H..2717
RETURN AUTHORIZATION IEQUIRB).
UNITS) STATES

SHgt TO: 6'GI.E LANDING GOLF CLUB
EAGLE LANDING LIMITED PARflllERSHIP
AU. u.a. BALES MADE 8'( & IHIPPBI 8'( CAUAWAY GOU' SALB COIIIPANY.
311119 6'GI.E LANDING Fl<WY ORANGE PARK Fl 320815-2841 UNITB> STATES

Page 1 of 1
R£ftIT PATIENT TD:
CINTAS CDRP
P.D fillX 630910
OIEM, PAT YUUR DILLS Olff.IHt·
IIUM CIHTAS CD11/NYACCDUl!T	tUSTOfffR HC/BilLIMG	833-290-0514
CINTAS FAX I	904-741-6116
READY FOR THE WORKDAY'"
CIHCIHIIATI, Ill 45263-0910
PAYftOfT IIQUJRY	904-741-4525

SIIJP TD: tAGi E LAIIOING Gfllr CLUB
3989 £AGLE LARDING PKMY
DRAMb( PARK, FL 32065-2641
INVOICE

IMUOICC I	2090S1676
1Mll0IC£ DATE	10/221202'1
SOLO TO I	22390656
PAYER t	22385762
PAYIIEMT Tuns	NET 10 EDI!
Olll TD: [AGL( LAIIDlMG GULf CLUa
3989 EAGLE LAKDlHC PKUY DRAHGt PARK, fl 3206S-2641

-----·------
EftPt/LDCICf IIATERIAL	DUCRIPTlDI
snRT I	02800003369
CIIITAS ROUTE	S3 / DAY 2 / STDP 011

FREQ UCH QTY	UNIT PRiCELIME TOTAL TAIX

X20D23	SIG UROUHO UHT L G-
X'.2700	TERRY TGUEL - YHITE-
x2·100	TERHY TllMEL - UHITE-
X27026	SIG AIR sue
X:z1070	SIG SOAP RfL FDAff·
Xl7097	SIG TRASHCAff DSP ALU·
X2873	BIB APRUH-OLACK-
2073	ll!D APRllH-{1l.ACIC-
X6680	DISP URIHAL NAT sue
X9110	JRT TOILET TISSUE l!Ef"ILI.-
X92B	SAHIS SCREEH SERUIC£
SERIJICE tHARtr.

lll'tTDTAL
01	f'	JB	? . !;20
01	r	320	o.201
L	01	F	H	c.61Jj
01	F	21	3.867
04	F	10	11 900
01	f	24	J. 1!10
01	r	60	0 tf ll
L	01	f'	1	9 ?H
01	f	9	1 .Ml
Ul	r	24	4 7l0
01	F	9	7_;30
1.71.H	l
64.4,. Y
I 9 23.t II
Ill.7.1  V
1J9. 00  y
St,	y
2.S.6	y
9.2 II
21.42 y
114.24  y
2  y
676.98
7.08 )'
1460-000	-200.00
1470-000	200.00	SUBTOJAL
SALES TAX		
TOTIIL USD

68•!.06
49.17
7:H.23

'/
ZfiO - 7<I<to _, I11.'ff
'l,DO• ?'-lff O -	tOO,oo
1/00.,.-Jlll.f O -	lot>.c,o
'lfo, 1'1<10 - l{)t}?
'r,C) .. '"1(1)	100.OD

TOTAL I\OJUST.

o/ I

0 L nn-Pn o[HI t[LRT(D crRRL PDHD[ E I • LORPd ATl.H t028J / l YS l RHSP R' c: , t J l	ILLE fl iZ,lt
P•!le 1 or 1
l t

Account Summary:	Thank youfor keepingyoor account current

3176OldJennlnBSRoad,Mfddleburg,FL  32068-3907
BIiiDate
Previous Balance
Paymenb
Cwrent:Charps
Total Amount Due October 25, 2024
10I04/2◄
$228.56
-$228.56
$?6.89
$96.89

South VillageCOD
890Oakleaf Plantatfon ParkwayGolf Course Malt Bldlng,Orange Park
BllllnaCyde: 4

No.st-5<:Mat(8am-5pmM·F)
ail (904) 2-5999
Allarmunbnot .;;Ndate
.,.IUllject:toa$3.301abtlN.

£mall
blH,ddayutBlty.ors
-	--
d  Onlne
..	hltjllr./-.dayulllty.<q/

Current Charges	Rate	Usage	Total  I
'.,,...\.. :-i·
Potable BaseCharge	$18.42
PotableWater Usage-Tler 1	$2.54	4.698kGal	$11.93
AWSSurcharge	$1.18
Seww
Sewer BaseCharge	$38.24
Sewer UsageCharge - Tier1	$5.07	4.698kGal	$23.82

OtherCharps
Usage Profile	{KGAL = 1.000 gallons)

.1.,
LateFee	$3.30
TotalCurrent Charges

$3.30
$96.89

ReadDates:08/29/24-09/27/24
Mmr	Previous Read
85887693	1,056,767

29
CurTefltRead 1,061,465

.. 	. 	.  .. 	.......................... Retain thisportion for yourrecords.  ... 	................• ...•..••..•.. 	.
Pleasereturn bottom portionalongwith your payment to Clay County UtilityAuthority.

Clay County Utility Authority
( _(  ,..	•	31760ldJemlnpRoad
-	Mlddleb1111r, FL 32068-3907
BIiiDate: DueDate: Account Number: ServiceAddress:
10/04/24
10/25/24
A00024255
8900akleaf Piantatlori Parkway GolfCourseMalt
Biding,Orange Park

Donateto Lend • Helping Hand Program:
□ $1 □ $5 □ $10 □Other_

AY11004A 2000000425 19/2

SOUTH VILLAGE COD
3989 EAGLE LANDING PKWY
ORANGE PARK, FL 32065
If paid afterduedatetheaccount Issubject to $3.30 late fee.
Total Amount Due	$96.89

111m1111hl11'1ll11•1•h•11l11llll1l-l1llll1lpl111hl1111••1-'
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32Q68..3907

DADDD2425S DDDD009b69 102524 DO l
AccountSummary:	Thank youforkeepingyour account current!

3176Old Jennings Road, Middleburg. FL 32068-3907
BIiiDate
Previous Balance
Payments
CurrentCharps
Total Amount DueOctober 25, 2024
10ICW24
$11G.86
,$UD.86
$60.72
$60.72

kiountHumber
South Village CDD
1433-2 EagleCrossingDriveGolf Course
Restrooms,Orange Park
BIiiingCyde:4
---	-

Uuistomtrservtce(llam-SpmM.f)
..	(!!041272-5999

All-nolpaldbrduodat•
.,.,sula/ect to a $3.301atll,-.

E,,,.U
'blUlnlllda,utlllly..,.
a	 =!www.da,uttllty.aq/
Current Charges	Rate	Usage	Total
.:,,'l_;}0·'	'
Usage Profile	(KGAL	1,000 gallons)
...............,	Wltlr
PotableBaseCharge
Potable Water Usage•Tier1	$2.54	2.116kGal AWSSurcharge
Sewer
SewerBaseCharge
Sewer Usage Charge·Tier1	$5.07	2.116kGal
OtherCharfes
LateFee	$3.30
Total CurrentCharges
$12.28
$5.37
$1.18

$27.86
$10,73

$3.30
$60.72

J_UJ 	
OCf_,,DICJMrllllM..,_  ....,,.	N'°WOCT
-
Meter Readings
ii	""v	", .. -r .	'
_	_	t, L f	:..:.;U.	-
ReadOms:08/29/24-09/30/24
PrevlowRead
491,702
Days:32 CurrentRead
493,818

...  .  ...... ...... _....... 	...-.  .,  .. 	Retain thisportionfor_your records. . _.....   ..... 	........ •u	•••	 
PleilH return bottom portionalongwith your payment to ClayCounty UtilityAuthority.

!))'b'.JW:'	Clay County Utility Authority
317601dJennlngsRoad

BIiiDate: DueDate: Account Number:

Crossing
10/04/24
10/25/24
A00024256
i	Middleburg, FL 32068•3907
ServiceAddress:
1433·2 Eagle
DriveGolf Co18'Se Restrooms,
Orange Park
""'({ o

Donateto Lend•Helplng HandProgram:
a $1 o $5 o $10 a Other_

AYll004A 2000000426 19/3

SOUTH VILLAGE CDO
3989 EAGLE LANDING PKWY ORANGE PARK,FL 32065
If paid after due date the account Issubject to $3,30 late fee.
Total Amount Due	$60.72

•1•1111111111111111•1•1lhl11b1"IIIM•llll1l11l111l1l1111l111I
CLAY COUNTY UTILITY AUTHORllY 3176 OLD JENNINGS ROAD MIDDLEBURG, Fl 32068-3907

DAD002425b DOODODb072 102524 DD l
Account Summary:	Thankyou forkeepingyour acx:ount current!

3176Old Jennings Road,Middleburg, FL 32068·3907
BUIDate
Previous Balimm
Payments
CurrentCharaes
Total AmountDueOctober 25,2024
10/04/24
$100.38
-$100.38
$56.93
$56.93

Acmunt Nuiiiliir SouthVIiiage CDD
4045-2EaateCrossingDriveGolfCourse Restrooms, OrangePark
BllllnaCycle:4
..	 emc-SeMte(8#1>-5pmM-FI
ail191M!ffl.S999
AD-natpoldb)'cudac. fttllbfed:to• $3.301-'"-

Emal
bllllrddaYutllty.oq

...	 OnHne
...	ht1ps://Www.dllyvdllty.aq/

1  Current Charges	Rate	Usage	Total
I	Tr-••,..
\.-.! !
Usage Profile	(KGAL	1.000 gztllons)
.	,
Potable Base Cha111e
PotableWater Usage• Tier j	$2.54
AWSSurcharge

Sewer BaseCha111e SewerUsageCharge·Tier 1	$5.07
OtherCharps

teFee	$ 30
TotalCurrent Charges

1.617kGal

1.617kGal
$12.28
$4,1.1
$1.18

$27.86
$8.20

$3.30
$56.93

-  -
Meter Readings
---  -- •-	-	--•.-	v'' T,r i-1I :.,.1. .,_.u, -.	..	"""t
ReadDates: 08/30/24 • C,,/30/24
Meter	Previous Read
66198622	355.180
Day,:31
CurrentRead
356.797

..................................... Retalnthls   onforyourrecords................................ - ---··-··· ....... ..
Pleaseretumbottomportionalongwithyourpayment to ClayCountyUtflltyAuthority.

	 Clay County Utility Authority
(_.J	317601dJennlnpRoad
Mlddlebu111, Fl 32068-3907

BIiiDate: DueDate: AQ;OUntNumber: Service Address:
10/04/24
10/25/24
A00024263
4045 -2EagleCrossingDriveGo1fCoune Restrooms,
OranaePark
-'{_1	o ·

Donateto lenda Helplna Hanel Prop-am:
□ $1 □ $5 a $10 □Other_

AY11004A 2000000429 19/6

SOUTH VILLAGE COD
3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065

If paidafter due date theaccount Issubject to $3.30late fee.
Total Amount Due	$56.93

111m111111111•111•1•11h11d1111111M1Hll1111•11•hl1111••1••
CLAY COUNTY UTILITY AUTHORITY 3176OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

DADDD242b3 DDOOOOSb 3 102524 DD 3

3176OldJennings Road, Middleburg. FL 32068-3907
l''°

Account Summary:	Thankyouforkeepingyour account cummt!

BIiiDate
Previous Balance	10I04/24
$4,993.12	
Payments	-$4,993.12	
CurrentChar,es	$2,241.30	
Total AmountDueOctober 25,2024	$2,241.30	

South Village CDD
WilCld-rStmce(Sam-SpmM-F)
lliill1904)2n-5999

All■-...tpoldl,ydue,i,te aruutifact ID•$3.301mr...
a!I Onllne
..	tdtl>l://WWW llty...,
878•1Oakleaf Plantation ParkwayReclaimed			
Irrigation,Oral!le Park
BllllngCyda:4		EmaO
lllllnaedll\'Utllly""I	
Current Charges	Rate	Us;1ge	Total	
.	/1 -J.'7.		- -	
Reclaimed Irrigation Usage­	$0.52	4,303.85 kGal	$2,238.00
Tier 1
otherCh■rses
LateFee	$3.30
Total CurrentCharges
$3.30
$2,241.30

-
Meter Readings

Other Meter
Read Datu:08/29/24 -09/'30/24
Meter	PreviousRead
84501490	356,479,220
Days:32 Current Read 360,783,070

........	. 	.. . ....... .......... .. ..........R. etalnthls,portfon for yourrecords.................................................... .
PleaseretumbottomportlonalongwlthyourpaymenttoClayCountyUtllltyAuthorlty.
i (P)
r,

Clay County Utility Authority
3176OldJennings Road
MJddleburg. FL 32068·3907

BillDate: DueDatr. Ac:count Number: ServloeAddrl!SS:
10/04/24
10/25/24
A00024298
878-10akleaf Plantation ParkwayReclaimed
Irrigation,Orange Park

Donateto Lenda Helpln, Hand Proaram:
□ $1 a $5 □ $to aOther_

AY11004A 2000000424 19/1

SOUTH VILLAGE COD
3989 EAGLE LANDING PKWY
ORANGE PARK FL 32085-2641
If paid after duedate theaccount IssubJect to $3.30latefee.
Total Amount Due	$2,241.30

•1•111Hlllll11l1ll•1•1lhl11l11IIIIIM•llll1l11l111l1l1111l•1••
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL32068-3907

DAD002 2 8 CCDDc2413D 02524 CDC
"	cou

Account Summary:	Thankvou for keepingyour aa:ountcurrent
u

"'lf
3176Old Jennings Road, Middleburg. FL 32068·3907
BIiiDate
P,-vlous h111101
Payments Current Charaes
Total Amount DueOctober 25,2024
1Cl/04121
$105.01
-$105.0j
$53.6S
$53.6S

Account Information
Account Number	A00030751
South VIiiageCOD
4154Eagle Landing Parkway Reclaimed
Irrigation,Orange Park
BllllnaCyde:4

N  eustomer SpmM-fl
Ilia t904J272-5ffl
All1CCOUnbnatpalclbydueclai.
... IUl,fecteoaS3.30lntM.

. 0nnne
ht1ps://www.da,u11flty.oraf

Usage Profile	(KGAL = 1 000 g;il)ons
- ···,._..·...,
ReuseBaseChafse	$46.45
Reuse WaterUsage• Tier1	S0.92	4.28kGal	$3.94
OtherChirps
lateFee	$3.30	$3.30
Total Current Charges	$53.69
"

....

_I
oOa ...0, CIIC )MIID .... Mll•?,-M-..JW OCT

RaelData:08/30/24 •09/30/24
Mel:l!r	PreviousRead
82100743	701,657
Days: 31
CurrentReacl
705,937

--- •• •••••••• •••••• •••  •••• Plea,eretumbottomportl :==rt r'::!':i  :;.CountyUtflltyAuthorlty.••••······,. •••••••...•......

Bill Date: DueDate: Acaiunt Number: ServiceAddress:
10/04/24
10/2S/24
AOOC!30751
4154EasfeLandl111ParkwiiiyRedalmedlmptlon,
OranpPark

Donate to Lenda HelpingHand Program:
a $1 a $5 a Sto □Other_

AY11004A 2000000428 19/5

SOUTH VILLAGE COD
3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065
If paidafterduedatethe accountIssubject to $3.30 latefee.
Total Amount Due	$53.69

•1•11111111,1111111•1•1•11•11111111111-1,11111•1••11•'•'•"•'•"'
CLAY COUNTY UTILITY AUTHORllY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

DADD030751 DDDD0053  102524 0 0 2

'1'tNN

ClayElectricCooperative, Inc.
AT	Enerr,'C.or,perati"",s!.-

Vlslt us onllne at ClayElectric.com Toll Free: (800}-224-4917

Member Name SOUTH VILLAGE COMMUNITY
DEVEL DIST

Important Musages
We're in the midst of a busy hurricane season. Will you be prepared if one threatens our area? Visit our Storm Center onHne for the storm preparation guide, safety lips and more.
Download the MyClayElectric app today.

£KEEP	BIiiingsnot paidIn fullwillIncur II late dlarge of $5.00or 5¾ of the delinquent amount(wh!chever la greater)that.;;;;beadded to youar OCOU'lt,
'SEND	•
ClayElectricCooperative, Inc.
A TOUCNUllll>Ul<llf•Coc,pcawv,,
POBox308

Account Number
Current Ch	esDue 10/29/24 Total Amount Due

8966956
	$101.29 
Keyatone Helghta, FL3fl66.0308
PAY YOUR  BILL
ONLINE:Check or Cfedlt/deblt card at ClayElectrlc.com or download the mobUe
app.
VISA I	

984 0 AV 0.545	5 984
SOU'l'H VILLAGl!l CONMUNITY DEVEL DIST	C-4
3989 BAGU: LANDING PKWY
ORANGZ PARK J'L 32065-2641

•11.,.1...•1•11111hl111111•11•nli-1111ll11h111•1111•1•ii11u11
Checksmust be ln U.S. funds anddrawn on a U.S. bank.

HIIIIIIIIIIIIIHI
CLAY ELECTRIC COOPERATIVE
POBOX308	s
KEYSTONE HEIGHTS, FL 32656-0308
Ib11111111iJl11•Jhhlll•111•1I11l,IJII111111,II,I11111111III'd

	Clay Electric Cooperative, Inc.
A Touchotmo &c,n•C"	 'tJI

Important Messages
We're in the midst of a busy hurricane season. Will you be prepared if one thr9atens our area? Visit our Storm Center online for the storm preparation guide, safety tips and more.
Download the MyClayElectric app today.

Visit us onllna at ClayElactrlc.c;om Toll Free: (800)·224-4917
Member Name SOUTH VILLAGE COMMUNITY
DEVEL DIST
Account I	8968957	
Tn.ietee District:	06	
Statement Date:	10/08/2024	
Currant BIiiDueDate:	10/29/2024	
Previous Balance	$1,345.48	
Payment Received 09/23/24	-$1,345.48	
Balance Forward	$0.00	
Current Chargea Due 10/29/24	$1,415.44	

Service Address: 886 OAKLEAF PLANTATION GOLF IRRIG PUMP		
MerNo	fleedlftgD111[111	Reedlnp
E fflALsjhytCE DEMANP	l 15g19294 ro=4	 D:J1.&4I -W	 t	um 
kWh	Montlllyllll	■ MontNy.._.	llomlllyl.oWe	Tempr	Current Service Detail
,_ r----------:r.;;:  -=:.:=:.;=-:-  eo
Access Charge
Energy Charge

11,160 kWh O 0.0600
seo.oo I
$869.60
t21GD t-,-..i;;:--------::,;;,e-- L,!;;::ai--.F"II-=::::.  75
Power Coat Adjustment	11,160 kWh O 0.0200 1 Demand Charge		84.440 KW O 4.3500
$223.20
$387.31
"'	FLA SIiRecelpta Tax	$34.34
p		
lO	TotalCurrent Charg" for ...!!!!..	'$1.,415.

0

2023	Pleue Vl•it MyCl1yElectrlc for detailed UHge hilto,Y	2024
Thie Month	h	Avg Dally High

i KEEP	Billings not paidrnfull wlll Incur alate chatge ol $5.00 o, 6% of the delinquent amount (whlclie
'SEND	"

Clay Electric Cooperative, Inc.
All:,uch..,.,.,En,:rrfCcopot.t,"" 1(.1·
P0Box308
Keystone Helghta, FL 32658-0308
PAY YOUR BILL 2417
ONLINE: Check or cnidlVdablt card at ClayElectt1c.comor download the mobile
app.

SOU'lB VILLAGE COMMUNITY DBVZL DIST
398j DGLIC LANDING PKWY
ORANGE PAIUC l'L 32065-0000

Checks must beInU.S. funds and drawn on a U.S. bank.

11m1111111111
CLAY ELECTRIC COOPERATIVE POBOX308	5
KEYSTONE HEIGHTS, FL 32656-()308
II111•1•11•1h•••ll111•11•••11•I•1••111111•Ill,11,11111111•1  11•II
/ 	ClayElectricCooperative, Inc.
A louc:1-ne &1Clff" Ccnpom1.. ,(tJ,

Important Messages
---:
We're in the midst of a busy hurricane season. Will you be prepared if one threatens our area? Visit our Storm Center online for the storm preparation guide, safety tips and more.
Download the MyClayElectric app today.

Visit us onllne at ClayBeclJfc.com Toll FreG: (800)·224-4917
Member Name  SOUTH VIUAGE COMMUNITY
DEVEL DIST
Account#	8966958	
Trustee District:	08	
Statement Date:	10/08/2024	
Current BIii Due Date:	10/29/2024	
Previous Balance	$337.49	
Payment Received 09/23124	·$337.49	
Balance Forward	$0.00	
Current Charges Due 10/29/24	$.124A2	

l:]j:NERA(SEIMCE;;N9DNEte,ND	== ..::-=-=-=-=-=-=====_-1==_:--::::==
kWh	MonlhlyUse■■ lloalhlyHlflle llonlhlyLow•	Temp
3500 t-:":--"----------::....-- ..::=.:::::--.
7'

eo
..
30
••
		Current Service 	
Access Charge	.00
Energy Charge	 2,718 kWh O 0.0813	$220.97 Power Cost Adjustment	2,718 kWh O 0.0200		$54.36 F1A 01'088 Reoelpta TlllC				$7.87
Cla• Co Public SarUl,.'.:)lli 1'. ax::_ 	 ..:i1S9-:.:::;22 J
Jo  ummt Cha !!_forthios atlon	$324. 42
2023
-	-	-	-	-	w  -	-
Plea.. vl•H MyCl yElectric for detailed u1a9e history	2024
Thia Month	Last Month	Thia Month	Avg Daily High
Last Year

£KEEP	BIiiings notpaidIn full wlllIncur a late charge of $5.00 or 59' of the delinquent amovnt (whichever Is greeter,thatwillbe addedto youraccount

ClayElectricCooperative, Inc.
AT-'-E-ar"'-"""'
POBox308
K-,,atone Hefghte, FL 32868-0308
PAV YOUR BILL2417
ONLINE: Check orcredl1/deb1t card at ClayElectrlc.comor download the moblle
app.
-V-IS-A!·	

SOOTH Vl:LLAG!l COMMUNITY DEVl!lL DIST 3989 JCAGLZ LANDING PKWY
ORANG!: PARK FL 32065-0000

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

H llllHIIII
CLAY ELECTRIC COOPERATIVE
POBOX308	s
KEYSTONE HEIGHTS, FL 32856-()3()8
Ib11111111111•lilfllllllul111111I,ll1ll111,1II111111lu11111•d

06"1bb956
DDD0321tlf22
nNN

Visit us onllne at ClayElectrlc.com

Member Nam• SOUTH VILLAGE COMMUNITY
DEVEL DIST
ClayElectricCooperative, Inc.
A lioichamno &ar,'f".nnpentlve
TollFree: (800)-224-4917		Account# Trustee District
Statement Date:

8966960
06
10/08/2024

Important Mess-----
We're in the midst of a busy hurricane season. Will you be prepared if one threatens our area? Visit our Storm Center onllne for the storm preparation guide, safety tips and more.
Download the MyClayElectrtc app today.

Service Address: 3981 OAKLEAF	_ .......  	N
Current anr Due Date:	10/29/2024

Previous Balance	$627.53	
Payment Received 09/23/24	-$627.53	
Balance Forward	$0.00	
Current Cl'largea Due 10/29/24	$510.07	
Rate Sahedufe De9c,lption	e,	N	ng at8-S	p	RNCfing•	Multiplier	k	u=::}
l GENERALS!;BVl E NON DEMAND	15183	9121	1	4.45!:i::J 
kWh	11on1111yua,	■ llolllhlt'Hlglle 111ont111yi.ov.,•	Temp	Current Service Detail
Acc88S Charge
to	Energy Charge
Power coat Adjustment
75
4,456 kWh O 0.0813
4,456 kWh O 0.0200
$$33622..0207
$89.12

.....,_T"-   .....,  	....,.......,_,_...,........,.......,..._..,.....
FLA Gross Receipts Tax
  a.);Co PublicSer UIIRt T
u	TotalCUTent Char@" for1hla l.o<:ation	 _
30

15
0
$12.38
$14.30
$510.0

2023	Please visit MyCleyElectric for detalled usage hlatory	2024
This Month	Last Month	This Month	Avg Daily High
Last Year

Bl Unga not paidIn ftil wtUIncur•lateoharga of $5,00or 6% of thedelillquent amol.lrt (Whichever lag	that wilt be added to your account.

POBox308
Keystone Heights, FL32858-0308
PAYYOUFI EULL 24/7
ONLINE: Check or credlVdeb!t card at ClayEiectrlc.comor download the moblle
app.

SOUTH VILLAGE C<»IMUHI'l'Y DEVl:L DIST
3989 ZAGL& LAN])IHG llltWY
ORANGE PARK ll'L 32065 0000
Checks must be In U.S. funds and drawn on a U.S. bank.

ll IIIIHIIII
CLAY ELECTRIC COOPERATIVE POBOX308	6
KEYSTONE HEIGHTS, FL 32656 0308
lh111111111h•1•llth111111II•1111•111111•I11,11,11111n p I111JI
	DDDOS:L0075
Yl'NN
A

ClayElectricCooperative,Inc.
A Toochsme En<,gv"C'"""'°"'tl""'

VlsJt us online at ClayElectrlc.com
Toll Free: (800)-224-4917

Member Name SOUTH VILLAGE COMMUNITY
DEVEL DIST

Important M"sages
We're in the midst of a busy hurricane season. Will you be prepared If one threatens our area? Visit our Storm Center online for the stonn preparation guide, safety tips and more.
Download the MyClayElecbic app today.

Service Address: 3989 EAGLE LANDING PKWY GOLF CLUBHOUSE				
I	Raw SchedOa lion	Meter No,	ReedingO. • :=-,-,;-- (!.!D!i....	Mwt1liller	kWh Uaqe

t 	GWEAA1:..ssRVICE ofi D-	114_322869
kWh	lllonllllyUse	■  llonltt,Hip e Montll!vl.Ne	Temp
i: ::	::	i	t : tl t;;:9;0 :
r 11313  1 _...:.;;;40'	'.===2=4=96=0:='
Current Service Detail
-,-,·o+oer tr1";; ;:-:;•;.=2 -r --(l!::I
120CQ l000

:!ID00
... 
30

15
O ..U..,O.d................. .l,Doo,.L..1.llfti.,.;...:.F.-lOO....a.,Maf..1....1,.,..,.&...:....,,.L.;L.,M.L..IJ,.,.tL..J.,,_...., .._.,.L.  Ott	O

2023	Please visit MyClayElectrlc: for detailed usage history	2024
Thia Month	Last Month	This Month	Avg Dally High
LaatYear

£KEEP	Bllllngs not paidIn full wtlllnour a latecharge of S!'i.ClO o, 6% of thedelinquent amount (whichever ls greate,) that wtllbe added to YQur eocounl
'SEND	•
ClayElectricCooperaUve,Inc.
A Touchm,neEtv:tdC-mlv<:
POBox308
Keystone Helgllte, FL32e&e-0308
PAY YOUR BILL 2417
ONLINE:Check or credlVdebtt card at ClayElectric.comOf download the mobile
app.

SOUTH VILLAGE COMMUNITr DEVEL DIST
3!189 UGLI!: LANDING PltHY
ORAHGl!l PARK FL 32065-0000
Checks must beInU.S. funds and drawnon a U.S. bank.

H IIIIHlll111111
CLAY ELECTRIC COOPERATIVE
POBOX308	5
KEYSTONE HEIGHTS. FL 32858-0308
Ih111111111h•1•111h111••111•1,1I1II,,·••Ill'11,111,, .. ,•,,I'd
oa,1:.1.,1.1
DDD25l5lf,3
dlb1soo,_
OELAGE LANOEN RNANCIAL SERVICS,INC.
PO BOX 825738
PHILADELPHIA, PA 19182-5138

Rstum SBtVlcs Requested

1,111,i.dd303)	PRESORT PBPS010<8>
•th11•111"11•111111110111111111•111111111111111hll•r1ddl•d•
I

REMITTANCE SECTION
Invoice Number.
Due Date:
Due This Period:
Amount Enclosed:

Please make check payable to

588521068
11/01/2024
$250.31
$.	
SOUTH VILLAGE COMMUNITY DEVELOPMENT ATTNAP
3989EAOI.£ LANDING PKWY ORANGEPAAKFL32065-2641

DE LAGELANDEN FINANCIAL SERVICES, INC.
PO BOX 825736
PHILADELPHIA, PA 19182-5736

210DDOSa&5210b8000025D31S

Detach here. Plesss lncluds thfl top payment ooupcn with yrJtlr psymfHlt. PIBSse Bl/ow 5-7days for U.S. Post&/ Service dsllvery.

OE LAGE LANDEN FINANCIAL SERVICES, INC.
financial solutions POBOX 825736
		partner	PHILADELPHIA, PA 19182-5736

WWW.LEASEDIRECT.COM
Contract Number: Invoice Number: Account Number: Site Number: Invoice Date:
Period of Performance:
Due ThisPeriod:
25489964
588521068
1211524
4256558
10/07/2024
10/01/2024 • 10/31/2024
$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 thle Invoice	$232.85	$17A6	$250.31	$0.00	$250.31	
Balance Due Previous Invoices					$0.00	
Total Amount Due					$250.31	
(Please see the foflowlng pages for details.)

ASSET DETAILS
Contract	Purchue  Make/	Aaaet	Serial	Jnatall	Coat
Number	Order	Model	Number	Number	Date	Center

Department	Payment

Tax

Total
Amount
25411119&4
A7PIJ0 70CM32  W2Cl'.!018
St1,3,31
$18.00
$:129.31
Aa81Locallon: 3989 EAGLE LANDING PKWY ORANGE PARK Cl.AV FL 32065·2641 UnitedSletet
Aeset Amount Total:	$229.31
- .,-. !-r
IIIPRDAcnvaa,

Invoice #INV460083
Date: 9/612024 DueDate:11/5/2024 TenTlS: 21'30- Net 60
Tracking#: 1ZV9SS92039fi341922
Sales Rep: 70Chris Orphey Customer ID:8422

BIii To:

Sales Order #50354957
Total
USD 271.40

2275-000	272.16
1320-000	(.76)
ShipTo:
Remit To: GT Golf Holdings. Inc.
GTGolf Supply Co 981 Park Center Drive Vista CA92081 United States
PO #packaged tees
P;w w■ith tht!>R code, orclick
m ysgwnrltlifp'i, l.15O
Order Notes:
... ATTN:GOLFSHO.,_.
Eagle LandingGolf Club 3989EagleLandingPkwy Orange ParkFL32065 United States

Item	Description
..,.ATTN:GOLF SHOP..,.
Eagle Landing Golf aub 3989 EagleLandingPkwy Orange Park FL32065 UnitedStates

qty Qty
Ship 8/0

Total Amt

I1332	Tees-23/4"White soPkPride Printed Poly Bag	72	0	1.55	111.60	
11336	Tees-31/4" White 50PkPride Printed Poly Bag	72	0	2.15	154.80	

Subtotal
Shipping Cost(SHGround S)
Tax Total

Payments/Credits
Balance Due
266.40
s.oo
0.00
USD271.40 USDS0.00 USD$271.40

•Questions about thisInvoice? Contact Accounting Dept."
Email: ar@ggolf.com
Phone: 800-7S7-7453 (Option 2)
Order and Pay Bills 2417 on www ggolf com
Payment Link
To access secure payment optionsat anytime, clickthis secure Unk. You can alsocopy the llnk to clipboard.

GT Golf SUpplyCo.911PArkCenter Orlue, Vl,ta CA92081. United States. Emplcyet" ldentlfk:atlon Number (£IN): 81·2079489	1/1
ORIGINAL INVOICE
10000

FEDERAL I0:86-2161688

BILL TO:
I
00P Bullne19$olull008, LLC POBOX72-41
SIOUX FAUS SD
57117-7241
THANKS FOR YOUR ORDER
lF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US
FOR CUSTONER SERVICE ORDER:	(888) 265-3425
FOR ACCOUNT:	(800) 721-6592

-
-

SHIP TO:

Inll11,l,lll,111II,ul.lml,f ,11..,1.. l,ullf ul,1,1,ulull

I

To ,.tum IUl'Pl1.. , pl.. ■- r acll 1n or1tinal boa and 1ns..-t our 1>11•k1nt U,at, or CCIPF of th1• \nvotce. Pleau note pl'Gbl- ■o,.. -■J' 1■-	c...ttt or r■pl■c-t, 11Mc1Nwr ,..,.. pNfor. PlN■- do not ■Mp collect. Pl-■N do not return furniture or	W\t1l you All us t1r■t for 1owtNctt-• .sllorta11111 or cl■age -t  be raported vtth1n 5 day■ aftar

CUSTOMER NAME	BILLING  lP
A	DETACH HERE
INVOICE NUNSER
A

INVOICE DATE

INVOitE-AMOUNT ENCLOSED
AIIOUNT
EAGLE LANDING GOLF COURSE
21782146
389897250001
04-0CT-Z4
54.17

fLO	211a214b1 3a a912sooo1s aoo□ooos 1? 1 b

Please Send Your Check to:
ODP Business Solutions, LLC PO B011 1413
Charlotte NC 28201-1413

0ll2ll»0003tl9
Please return this stub with your payment to ensure prompt credit to your account.
Please DO NOT staple or fold. Thank You.

00001/00002

Invoice
Paul Murray Oil, Inc.
2900Phoenix Ave

Jacksonville,FL32206 USA
Phone: (904)353-1411
Page1 of 1

Account Number: 18040030
Remit To: 2900 Phoenix Ave Jacksonville, FL 32206
.	--.
Invoice Number: RO147110
Invoice Date: 10/09/2024 11:12:49 AM Delivery Date: 10/09/2024 11:12:49 AM

Eagle Landing CC
3989 Eagle Landing Pkwy Orange Park, FL 32065
1/7 l/O - l/()(J
/(}/ti/ z l( 
77	
Amount Due: $332.62 Due Date: 11/08/2024

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

DOT- Name, Class, ID, Group
Product	Product OescriJ!tlon
Carrier: PMO

Vehicle: none

Salesperson: none

UnitPrice	Extended Price
 Order Number: R0147110		Purchase Order Number: none	 231/Bulk	DyedUltra Low Sulfur Diesel
CRITICAL DESCRIPTION: DYED ULTRA LOW SULFUR FUEL; NON-TAXABLE USE
MAX SULFUR OF 15PPM, MAX CLOUD OF 15, MIN CET.'J'IIM'll'V'
BOLNumber: RO147110
0.0000	$2.99140	$0.00
NET 30 Terms:	$0.00 TAXABLE USE.
'.AIN UPTO5%BIODIESEL

Carrier: PMO
Vehicle: none
espenson: none
 Order Number: 80147110	Purchase Order Number; none	
085/Bu!k	Regular Gasonllne/Bu!k  - -
BOL NumbeJ: RO_147110 83.8000	$2.54130
Tax:
Total This Item: NET30 Tefms:

$161.83
	$36.61 
S198.24
$0.00
Carrier: PMO Order Number: RO147110
Vehicle: none
Purchase Order Number. none
Salesperson: none BOLNumber: RO147110
PMO S91\/lce Fee	PMO Service Fee
1.0000	$125.00000
Tax:
Total This Item: NET30Tenns:
$125.00
	$9.38
S1 .38
SO.OD

Invoice Taxes	Certlllcate Number	Amount Due Exen!e!

Florfda Fuel Tax	$13.44	No
Florida Poffutlon Fee	$1.32	No
Florida Local Option Tax	$3.82	No
Florida S.C.E.T.S.	$5.98	No
Florida Sales Tax	$7.50	No
Clav Co SUR Tax	$1.88	No
Fed Superfl.lnd Recovery - Diesel	$0.00	No
Fed Superfund Recoverv-10% Ethanol	$0.23	No

No terms discount available for tttis invoice.

Products Total: Shipping / Freight Tota!: Header Freight Surcha,ge:
TaxTolal: Invoice Total: Discount Total: Net Invoice Total:

TotalDue:

$286.63
$0.00
$0.00
	$4599
$332.62
SQOQ
$332.62

$332,62

::;1mp101 1un & t1on1cu1ture 1,;nanone	01111,1p111y ..,,••	ur,;:,
6985Northpark Blvd Ste H	Invoice
Charlotte NC 28216-3324
704-247-5880
Invoice Date	09/11/2024
BIii To:	EAGLE LANDING GOLF CLUB OBA SOUTH VALLEY DEV	Due Date	11/10/2024 Net60 Days
3989 EAGLE LANDING PKWY	Customer ID	121151
ORANGE PARK, FL 32065	Tax Exempt#	858012933826C7
Salesperson	danielr
Shipping Loe.	1427
Ship To:		EAGLE LANDING GOLF CLUB DBA SOUTH VALLEY DEV 890 OAKLEAF PLANTATION
jon.roe@troon.com	Ticket(•)	1228021808
ORANGE PARK, FL 32065

:,mmants: Sales Order 228018000

Quantity	Description

3.000	Jug	RESILIA [2.72GALJ
EPA/ PCP Reg. Num. 101563-223
Bayer Is the seHer of this product and Simplot Turf & Horticulture is the agent
for the sale. Please make checks payable to Simplot Turf & Horticulture
Unit Price	Total $

918.87 /Jug	2,756.61

Total Invoice Weight= 81.000 Lbs

77?0 - l/00
q //7/ t'/

Sub Total

Amount Due
2,756.61

2,758.81

ales Order 228018000
RemH To: Simplot Turf & Horticulture PO Box 841136
Los Angeles CA 90084-1136
Phone#: 704-247-5660

AGLE LANDING GOLF CLUB DBA SOU'TM VALLEY DEV	Invoice	228022577
COHFIDENT:IAL PROPDTY OF SYSCO

904-637-0648
EAGLE I.ANDING GOLF CLUB
3989 EAGLE LANDING PKWY
FL  32 65 -2641
SYSCO .JACltSONVl:LLE, DIC. 1501 LEWIS INDUSTRIAL DRIVE JACKSONVXLLE. FL 32254
l-800-797-2627 (1-800 SYSCO CS
I
---	I
SIZ&	l:'JBN DISCRil"nOlf

6 OZ	S	Jr.RESH DJUSCOLL
La	TOMAro BULK 5X6 i'RZSB
GROUP TOTAL****
**DI:SPKNSER	•••
SYROP COK& SIC SXl BIB 04250010 S"DUJP COD DIB'l' SXl BIB	04240010
GR0t1P TOTAL****
jlUolA.lWAnCB :&'OR DROP SIZB
FOR FUEL  SUIICBARGB

2619597 2619605 2621421
lft:11	1JlttT
COO&	l'UCZ
7582505	4.47	8.94
1763432 41.64	41.64
193.64

4090593  105.40	105.40
42735'6 105.40	105.40
210.80
10.60- *
8.00

1460-000
1470-000

·148.28 148.28
I

li
i
I
..
..:.:.

..i..

caa	-lff.	OPBN: 7:00 AM		5:00 PM	IIDll'f to	I

­28. 13
2.
41	37.31 
127
670
r..,...--_.,cs=-r.C'CIS=T.• 
SYSCO JACKSONVILLB 1501 LKWIS XNDUSTRIAL D JACKSONVILLE, l'L 3225&
	--=----r,N O .-p cs;-t-------------, --

l..2JiL_81	-i
BIGII
om.vn.	l?GNX-=".'.D --==-==-.= ...

DIVOICK
  'TOT&t.		1268.81 	
LAS'l PAGE

!>04-637-0648
EAGLE LANDING GOLF CLUB
3!>89 £AGI.B LANDING PKWY
SYSCO JACKSONVILLE, INC. 1501 LElll:S INDUSTRIAL DR Jl>.CXS0NVILLB. FL 32254
1-800-797-2627 (1-800 SY

	l'L	320  5 -2641	
s:i:n	l:sml DKSCIUPTIOB
l'l'DI
COOi
Ul'1'1' l'IUCS
IIIYOlCS aDJOS B
D SAn'l'Y REMDm&a:	NO'l'IUNG XS 11:>Rlr:: IMPOR MT '1'0 S SCO '1'
I.BASK VERIFY EACH ORDER OPON RECl:J:P'l' BECAOS COOI.BR '1'EMS
TWATBR FISH LIC WD-4511	l!'RBSBWA'l'SR FISH LIC nm- 03

9

1
YDIU!:Y J:CE CREAN VAN BEAN SPECI(
'1'I'l'OTI!

31000316

7611759 31.20
.5.
GROOP TOTAL****

LS SSRIMP WB'l' PW 'l'LOF 16/2 261512071PB
CiROOP TOTAL****

GROUP TOTAL****
**CABNJCD 5 DaY***

5106388 62.40
265.40

62.40
62.40

95.96
0
...:.,..
I
I
k-J!mlUB Danat CBEIUlY GLACIER
10052000042143
7071108 29.84
29.84	=
-	Sl'LUr- a,a  I  
OPEN: 7:00 AM	CLOSE:	5:00 PM	mlll%'! '1"0
SYSCO JACKSONVILLE
_11	11	8.1	185
1501 LEWIS XNDUSTaIAL
JACKSONVILLE,  Jl'L 32254,_
'l'AX
DltIYD'JS	,cs·1cos'l':;;;;;	JWD1Ca -	au. 1'1'1111	• NO.	---	---	'1'0TAL
SlGII	•	IIIG:a	REC.
IMYOICE
---no.PIIQ9Uioa:m  1'111- Mal	1--ffIULiiiii>ca t111a DM>lal ua	IIDffl'OllY 	,:TO:l'AL
11D ll'l IIIICnca	01 tu  l'lllllUIII.& .11:RI	CIWlDITDS 1ICf 1930  Hnce1I. 'IDSILLD or 1Bll _,	. PAYABLE ON OR BEl'OR&
ur roArlY DIUU!S U-=IID=I. C-lnOrIimmllll Q.CWZl'ft'	fflA IICl>IICtS Q-ll'l?CD: 1-W llllS..-11P-'!OOUR RlGCft	I:Dmft lW Mr
CONT .  ON PAGE	2
===m.., c:a.ncin...o. a 21L_ Icrnn  A-ora a.us a,	•·=m"-'ur==-=-="'==-=-==ns=.,ArlY:::=..=SIJCll=...D;.:c1llllml=::.:·--_.._ 	
_,	i
qn J- ,,,1,,,,, ,q QD.I.
BAGLB LMDDIG GOLF CI.OB	s1,,sco•

784966	483889919	5	2
3989 EAGLB LARDING PDY
).	SYSCO olACKSONVI:LLB, INC.
0RAHGB PAIUt	FL 32065-2641	Allhellelrtof
foodancll..vta
904-637-0648
KAGLE LANDIN(; G0LJ" CLUB
3989 BAGLB LANDDIG l'KWY
1501 Lnl:S INDUSTRIAL DRIVE JACKSOHVILLB. FL 32254
1-800-797-2627 (1-800 SYSCO CS

TB8MS -PUT 0C11! RliLll.:::SS 11111: SUB.JSC:T !l'0 SERVIC:S CDWa
Net 30
DNil'BSTf 1265746 HOIQUU. DBI.IVERY
n.ESS

.•.

..
..
.!.-..

CA8IUI	DLff	•l'CII	-ft	.
I
141 11	2S	26.3	358

OPBN: 7:00 AM	CLOSB:	5:00  1?M
I

llDII'l'llO
SYSCO JACKSONVILLE 1501 LEWJ:S INDOSTJUAL JACKSONVILLE, i'L 322S4
I
1.0.1.0. 03  

GIi	-=-=-=
1ULVD.	SlGIII X	REC.	=CE
m:nm -o=r ra ,a-aiwu- ==Jf..-l.l-lCID oa 111Ja '

ta  -	or an  _,
u - -tof, "m6,

CONT.

ON PAGE	3
cD- ancrffJ,coaat'l°mn; OaWncOuI' 1a0nlla -Il'r OI' -or &
=or

=:,:a1rWaMn_, -lait.vIQIsIR 11.IG1r 12101:1- DillffDlIl.Alff

ORDER.	y
2622877

I
I	1460-000
1470-000

-486.36
486.36
t,t.f}
..
;i
:
..
.0 .

- CA11Z11  SPLirl''t'M'.VCS	CU1R  - f-t

OPEN:  7: 00 AH	CLOSE:	5:00 PM

MNl'I :l'0
SYSCO JACKSORVZLLE
1501 LEWI.$ DmUSTIUAL o«:u
-- t..{	.
,t-{,V	E
, 1
d-- '"	e
I
I
--2SJ11f 40 ,2, 2 ,_us I		
DlUVD.'t	J w.  i:cs1C111T.,.--..,_.	,,..
BIGII	Im.VD'	SIGII

NO. PCS
REC.
JACKSONVI.LLB:, FL 322S4

PAYABL& 011 OR BEl'ORK

,ln:ox nr.	
DIVOICJ:
"l'ODL
1243.89	I
_J
11/08/24
LAST PAGE
1-q P ,,,, ,,, Q Q ;p.
s 'fsco•

CUSTOMEll Jffi oo;!; L C O HF I D ERT :tAL l?Rl O P ER TY,. OQFr_JS YUS C;QO
D&l:.V. Ill.ft	CU.-	%!fl/02CS-	-
10 09 24
EAGLE LARDING GOLi' CLUB
3989 I.AGLE  LARDING PKWY	11
ORANGE PAIUt	FL 32065-2641	Atltleh-tol
SYSCO JACKSONVILLE, INC.
ftDCli: S'J'Ol'
347/011
784966	483894096	s	1
904-637-0648
food.nd HrYltt
1501 LKW:tS IRDUSnuAL DRIVE JACKSONVJ:LLE. FL 32254
TlmNS
-PM'l' DOI: 11At.111CaS AU SUBJEC'? 'tO  SDVICS CDRCZ

EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY
0	PARK	32065 - 641
1-800-797-2627 (1-800 SYSCO CS
Net 30	-
MANIFBS'rl 1266181 tiORMJU. DiLrviiY	­
MA: TVADC SCARLETT BAYLESS

SAl'ETY RDaNDJ:R:	HOTBIHG IS  MORE :ttmoR MiT TO S
SCO
DEL -:-INC
LEASE VER.IFY EACH ORDER UPOH RECEIPT BECAUS COOLER TEMS
OT - -
TD	rISB L:tC WD-4511	FRESHWATER. nsa L:tC FND- 03

A-·	***DA7RY***
:t H CERT
/4.5'
I/.,
LB	CHEESE Alam 120 SL:t Y&t.	STK14207 S132234 21.01	21.01
.5 	DIP CBBBSE SWISS SLICE .75 OZ	170721 3554569 53.46	53.46 I
GROUP 'l'OTAL****	74.47
oz	SDI' STEAK PHILLY CAB BR 10000001650  9789785 81.43	81.43
GROOP TOTAL****	81.43
.5	'.llCLS SHRIMP WHT P£D TLOI' 16/2 261512071PB 5106388 62.40	62.40

.9.
..
**POOLTR.Y***
GROUP TOTAL****	62.40
..?.

YS DIP '.rtJRX1rY BRST BNLS RAN i'OU, 2265570132 1102995
18.000	19.040	T/WT=	37.040
c.ROOP TOTAL****
4.243	..
5
**FROZEN***

.5
.4

GROOP TOTAL****
***CANRED 5 DRY***
DRESSXNG 1000 :tSLD CHEF 953263D0854 OPEN: 7:00 AM	CLOSE:	5:00 PM

4537971 18.43
RICIII'1' 'fO
1T8 2 ,- 20
1
D&IYZll'S
SIClf
'13.5-
248

-ll0. PCSlCUST.,-	....... -..........	NO. PCS
11&1.W.	SIGH x	=	!\EC.
SYSCO JACKSONVILLE	i -­ l50l LEW:tS DmOSTIUAL Oil JACKSONVXLLE, FL 322S4 lwrAL
DX
TO'l!AL
D\10J:Cli

791._04 
PAO IPIO'IUIOII: US l'DIIIIMl& -	-.mu Lill'l'ID OIi 'l'U& DIWICS 11M llmlJICt' l'O '1m -ftmff BT &Jre&'fffif		ti"o\m	•	·'L or:5.hna
DllffolSa MnoIcIDarJ,leOV,_'1' or'D- Z iiRiiIIoZ-rin or '!C'aIUNIXIIIIICTl)IIDJC!9 8ml91CU;.l,0I.I_ANII ---UP 'l1lW, IUa-f to-Gll9II: IiS nMYt
oncn,oalll_PIXUCiflff  &I A -	or & er.us or	,DI Ill! _WISCI '' DMIL9Dli. All? l1ICII Dlllllft.
PAYABLE ON OR BEPOIUI:
,'l'Ol'AL
CON'l'.  ON PAGE	2
-l P--P,,,,1,,, , - mJ.

COHl!'IDENTIAL PROPER'.l"Y OF SYSCO

904-637-0648
food11MMfVke
1501 LEWIS DIDOSTIUAL DRIVE
JACKSONVXLLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
'lBmlS
Hat 30

-PAST DOK JW.UCll8 Ml	fO
SDVICI
CIIABGJ:
DGLB LANDDIG GOLi' CLUB
3H9	BAGLB LANDING PlQfY
PARK	FL 32065 -2641
MlUIIIl'BSTI 1266181 NORMAL DELrvBR.Y
MA:  TVADC SCARLETT BAYLESS
aru	I:'nN DBSCRll'TrCIII

JtJICll: CR111BR.Y BTL BAR IIIXBR

25900

11ml	Ollll'l
cac,a	IIUCI:
S099122 24.47
..u
BX:t&llll&U	,,
ll'JUCZ	I

....
.9.
I
!"
!'

QB	BAGGED l'RBSB	108893S6163020
STUNBBRRY l'RBSB DlUSCOLL

7289526	13.11
7S82505	4.29

13.11
8.58
...
.f.
I
.Lelllllil Cll: Jl'0R
GROUP TOTAL****
55.65	I

CUU	HLrrll'Ol'-l'CII
DROP SIZR GS l'OR l'tJEL SURCBARGB

OPEN: 7:00 AM	Ct.OSE:	S:00 PM

UNI'l''l'O
12.48- *
8.00
I
, l_ _;:;.20.::...,_+l:=.:5:::;..:_.7=	=2:c.:5::..::0

DIUYD.'B	--	-_,_ PCSr  !:U--	
8ICIII	DU.VD.	11:tGIII

NO. PCS
REC.
SYSCO JACkSOHVILLE
1501 LEWIS INDUSTRIAL
JACltSONVI:LI.E,  FL 32254 	12.4_8_._3..1_
-ltm'DXu.
DIYOICB
.'l'OTAL 

CONT. ON PAGE	3

LEOP
UNtN Rl!NJAL
Invoice

	Item I Empl  l
Date	ll'IYOlce	Day	Garment Mark Freq.	Seq	Tenn	Account	ROUII
10/16/2024	0124823	Wed	7	30	CHG	1193-00000	7
OFFICE	ROUTE
Name/ OIIScr1plion	Sizes	Qty.	Mil.	Adj. Qty.  Adj.JI.mt	Uni Pr.	Ext.Price	Adj. Qty.  Adj.Amt.  Total
FBNPVV
NAPKINWHITE	200	0	$0.00	$0.1100	$22.00	o	$0.00	S22.00
2	FBNPW	NAPKiN'WHITE	--------------=s=Rc=--o-=-----,so.oo	12.0000	$4.oo	o		so.oo-- $4.00- 
..,,.3---=oo=BAGS...,,,,,..,T,.... 	.,.BA!"".'.G. s'rAND-	-so:-oo-	so.0100-- 	so.02-0	so.oo	so.02
 FB8585W	TC85X85WH'   l""T;;c-E------------------=-90=------=-o=====-=--a,so=.oo	$1.-4700	$132.30	0	$0.00	$132.30
5	FBMESBAG--	MESHBAG	10	o		so.oo--so.01oo		so:-10-o--  -$0.00- 	$0.10
""s- ,,,,OGCARiHAM.,....,,.,=,,.,..,..c-=---CART=-	HAMPER	o	$0 00	$0.0100	S0.01	o	$0.00	$0.01	
7	TPP	TOTALPROTECTION PLAN		$0.00		$6.49		$0.00--  $6.49	
DelM!ry Chaige		$0._.-00		S15.711		S0.00	$15.70-	
TotalOue	Cur. Bus.	Cur. Bal. 	30	60	90	120		Office Adj.:	$0.00	SUbtotal:	$180.62	Rte.Adj.:	$0.00	
$387.36	$387.36	S0.00	S0.O0	$0.00	S0.00	$0.00	TaxAdj.:	$0.00	Sal85Tax:	$13.06	Tax Adj.:	$0.00	
Comme --------------------------  NetAdj.:	$0.00	Preblll:	$193.68	NetAdJ.:	$0.00		

2275-000

Taylor Made Golf Company, Inc. 5545 Fermi Co
Carlabad, CA 92008-7324

For Inquiries about your involoe, pleasecall: 800-888-2682
View and access your account on-line at taylormadegolfdlrect.com

BILL TO:

SOUTH VILLAGE COMMUNITY DEV. DIS.
3989EAGLE LANDING PKWY
Orange Park, FL 32085

'

SHIP TO: 705818

EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PARKWAY
Orange Par!(, FL 32065

OROlflDATE	ORD!!lt•	DeUYIRYI	PURCHA8E 0IUll!R.	8HIPVIA	TIUCKING•	
09/28123	8853786	24619488	Noodles	FEDEX-Parcel-Ground	409482623441	

FREIGHT	$120.00

Total Inv. Amt:
n.orw•• to...	= \! C::, ==--=--=- --

Remit To:
29516 Networt< Place Chicago,IL
60673-1295 United States
st2t.40!
!'!!!654'6 F!ann!i Co!urt':.de#·	1/
Carlsbad, CA 92008-7324	2275-000	,

ForInquiries about your Invoice,please caU: 800-888-2582	{
View andaccess your account on-One at taytormadegolfdlrect.com

BILLTO:

j

I
: 705888
I

SOUTH VILLAGE COMMUNITY DEV. DIS.
3989 EAGLE LANDING PKWY
Orange Park, Fl 32065

ORDERDATE	ORIJIRt	DELNERYt	PURCHASE! OJU)ER t	811PVIA	TRACKING#		

08/23/24	10205359	
24814920	Stock Replacemenls	FEDEX.Parcel-Ground	414828071601		
ITI:M NO.	DESCRIPTION	QTY
SHIPPl!D	UNrTPRICE	EXTENDED
PRICE	DISCOUNT	PRICE AFTER
DISCOUNT	

M1414309

I	
MWO-Ql10TRBlue9.0/RhS	
1	
$510.00	
$510.00	
18.00%	
$418.20	
							
-							
SUBTOTAL:			$510.QQJ	l 	S418,20
FREIGHT	$15,50

.......
Total Inv. Amt:
lhloonler laN,fedto ltle lwAmmooenohl)d'lalMe patymfoomlt..h_h.,Iollfe1T.8a%yt1o,M1a-d.o'"O1o-lCcm!lanYun.,p_e.l.<.I -.-,-_- ...-at
$433.70
•1aylorMadf!	c
Remit To:
29516Network Place
.,.....
,aylorMade·
Taylor Made Golf Company, Inc:. 5545Fanni Court
C&rlsbad, CA 92008-7324
ForI.nq.u.iri_es a,b.o.u,t y.o.u.r I.n.vo,ic.e.., p..le.a..s.e.call: 800-888-258.2..--

BILL TO:	w \.
SOUTH VILLAGE COMMUNITY DEV. DIS.	) 3989 EAGLE LANDING PKWY
Orange Park,FL 32065

2275-000

.I

SHIP TO: 705888

EAGLE LANDING GOLF CLUB
3989EAGLE LANDING PARKWAY
Orange Park, FL 32065

ORDER DATE	ORD&tt	DEL.IVERY#	PliRCHAIE ORDER t	8HIP.VIA	TRACICINGt		
08/23/24	10205357	24814919	Justin	
FE DEX-Parcel-Ground	
414828071542		
mMNO.	DESCRlPTION	an
SHIPPED	UNn'PRICE	EXTENDED
PRICE	
DISCOUNT	PRICE AFTER
DISCOUNT	
M1414309	
MWD-Ql10TRBlue9.0JRh S	
1	
$510.00 I	$510.00	
18.00%	
$418.20		

SUBTOTAL:		1		s510,001

ffEIGtlT
	S41f.20
$15.50

AnatlN), IIC. --ot1.6% IImadton beleoce	illftotdw-.
Total Inv. Amt
$433.70
Thloonlwl1aubjecllollle_llld_H1_,lnhT.,i.,M,doClolfComponypolcitltVdolllt-al .com.

Remit To:
29516 Network Place

Iii	VENDOR SHIP INVOICE

Page 1 af2

I

BILL TO	SHIPTO
REIIITTO
SOVILLAGE COMM DEV OISTR
$98$ EAGLE LANDING PKWY
ORANGE PARK,FL32065 A :	CHRIS COLLETTI
(000) 000-0000
SHFPED FROM:
SHIPPED DATE:	10/09/2024
EAGLE LANDING GLF CLB G989 EAGLE LANDING PKWY
GEPARK. FL32065
:0
(904)291-6600
US Fooda, Inc.
P.O. BOX 198421
ATLANTA, GA 30384-8421
(386) 763-1304

DRIYERIWIE:
DRIVERID:
INVOICE LIN£ DETAILS

ROUTE NUIIBER: 2325
STOP NUMBER:	4

INVOICE SUMIIARY	_j
Producl Total	$88.1◄

FOODS
VENDOR SHIP INVOICE

Page 1 of2

ACCOUNT NUMBcR	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER I	SALES LCCATION	SALESREP	DATE ORDERED	
91221150	2057272	10/11/2024	11221140	!3055·	832	10/06/2024	'		
FREIGHTlBUIS	OR.DIilNUMBER	PAYIIENT11:RMS	ROUTE NUMBER	PECIAL INSTRUCTIONS				
	808063	NET21 DAYS	0					
BLLTO	SHIPTO	REIIITTO
SO Vil.I.AGE COMMDEV DISTR	TRNEAGLELANDING GlF CLB	USFoodl,Inc.	
3989EAGLE LANDING PKWY	3989 EAGLE LANDING Pl<YN	P.O. BOX198421	
ORANGE PARK.Fl 32085	ORANGE PARK,FL32085	ATLANTA. GA303ll4-3421	
ATTN: CHRISCOLl.ETTI	Dept.: 0	{386) 763-1304	
			
(000) 000-0000	(904) 291-5600		
SHPPED FROM:
StaPPEDDATE:	10/11/2024
DRIVER NAME:
DRIYERID: INVOICE LIME DETAILS
ROUTI: NUIIBER: 0
STOP NUMBER:	0

TOTAL NETWBGHT SHIPPED
TOTAL GROSS WEGNT SHIPPED

1.58
3.10
INVOICESUMMARY

Produd Total S8les Tax

$97.34
Rale:	$0.00
11101/2024	$97.34

;o0'91
,,-rJ.., q'1.1</

ACCOUNT INVOICE
NO.	NO
91221150 21489 8
INVOICE	ClJSTOl'1!:R
DATE	NO.
10/15/24 11221140
PURCHASE  OF:ttER
NUMBER
BALES LGC. 3055
"J	ES
REP.
C'832
DA"fl:: ORDERECI 10!t1/24
Bill-------	Ship
Rou-te:2332 /	5
ORDER NUMBER: 820821

To:
so VIL.LAGE COMM DEV DISTR7	j	11-TRN°EAGL.E LANDING GLt·Cl -!
3989  EAGLE  LANDING  PKW''/	To·	3989 EAGLE LANDING Pl-'iWY	1
- 1:n-c.--·--
-···1

Att:

ORANGE PAR	FL
'32065

ORANGE PAR	FL
32065
904 291 5600
P lJ.	130X 1984-21
ATI ANTA
30384-8421
I
GA	I
i
hipFrm
-rt·rrms
5425 S. WILLIAMSON Bl.VD	PORT ORANGE
FL	ShipD:
Social
10i15/24	Paoe 01 of 02
R IVER MIJST LEA'IE FINAL HECEIPT FOR  HN  CHAI-IGF·
-'ytTrms	NET 21 DAYS
Qt,y	Qty	Sales	f'rodud:
rder·ed Shipped Unit	Number·
l:escripton
J'ns tr:
F\1ci< Size
r ricin,-;
Unit

UnH
f"T·iCE·

$

EX l; H!t?-d
Pt icE-

.135 47

TOTAL NET IJGT:
TOTAL GROSS WGT:
*** IHVOICE SUMMARY H*
30.00	PIECES ORDERED:	1
32.00
PIECES SHIPPED.
1		l
PRO..HJCT TOT L $
13!=:.47
TAXABLE AnOUNT
GEN •",Al.ES TAX
------------------T-h-if-, -am-o-unt is  dn estiaate at ti1:1 of  shipping prior	4?

ACCOUNT INVOICE
NO.	NO.
91221150 2148939
INVOICE CUSTOMER
DATE	!· O.
10/15/24  1.1221140
PtJRCHA E  OP.DER
NUMBER
SALES LOC. 3055
SP-LES REF'. C:832
DATE. ORl)EHED 10111/24

Ei 11 ..	­
SOVILLAGE COMM DEV DISTR
Route:2332 /	5
Ship .--------- ---·----
TRN EAGLE LANDING QLF CLD
Remit ._
1
ORDER N/JMBcR: f.i20S72
	.	, .&
!.JS Fc,,:,,js,	Inc.
To:
3989 EAGLE LANDING PKWY
To·	3989 EM LE LANDlNG  Pl'\WY	To
ORANGE PAR!-\
32065
FL
PAR!,
FL	I
P.O. BOX 1984-21
r- TLAts!T,

Att:
CHRIS COLLETTI
5600
I	'30384-8421 1
00	_!
38b	763	130 i
•hlfJ.Frm	5425 S.  WILLIAMSON
-,-t;Trms
·'ytTrms	NET 21 DAYS
BLVD	PORT  OFlANGE
FL		Shi pD: EipC i <ii J. Jnstr.
10/15/2	?.BIJE- Cl	uf'	02
DRIVER  MUST LEA1, E  FINAL HE..'EI?T FOR  INI./ CHANG!;.=-
Qty	Qty	Sales Product
·rdered Shipped Unit	NumbEH·
Descripton
Pack Size
•ight	Pricing
Unit
Unit
P1 icf:
EKte-ndejj
rr-ice

t	cs	1013790
1	cs	2791663
FROZEN
APPETIZER, CHS H0NY HOT BIT£ 27 LB
APPETIZER, MAC & CHS PPR JK 4/3 LB

l10LLYS K11 MOLLYS Kn
cs
C;:,

84.5600	•Ji	84.S6
77. 1.::00	77.12
1	cs	6650650
1	cs	7943132
1	Cl)	9921172
EMPANAOA, BF & CLHlRO 1.35 Z 4/25/1.35 APPETIZER, CHIX CRON BLEU 1 Z 2/80/1. OZ CALAMARI, BROD PANKO RING RAij 4/2.5 LB
STORAGE LOCATION RECAP(N)
OZ MDl.LYS l<H
KOC!-!
A UASTAR
cs	88.760'\	88.76
cs	42. 11.00	42	11
cs	f,1. 2200	6.t. 22
TOTAL FROZEN

TOTAL MET UG'f:
TOTAL GROSS WGT:

47.'4*4**
54.41
PIECES ORDERED:
INVOICE SUMMARY ***
PIECES ORDE:RED:
s
.C,
PIECES SHIF'PEC:

PIECES SHIPPED:
:..	lH:t1S SH:F'PEO	:;,	2'53. 77
5	n:.:'.-ls SHIPPED:	5
f'ROOtlCT TOTAL $	353. 77
$	. 0-0
This a ount is an esti ate et ti e of shipping prior

•	••	.;e,t;	oade ,I

j:':o+o8o -1 ''_d	?

7 >,7 7

ACCOUNT rNV!JICE
NO	NIJ.
91221150 E148940

INVOICE CUSTOMER
DATE	NO.
10/15/24  11221140
PURCHP,SE  ORDER
NUMBER
I
SAL.E5
:LmOGs.s

1.:-, TE ORl.:.ERET> 10/11/2!;

Att:
ORANGE PAR	FL 32065
CHRIS COLLETTI
ORANGE PARK	FL
32065
904 291 5600	'1
DEPT# 00	,
1
ATLANTA "!0384--8421
396  763 1]0•1
hipFrm· 5425 S. WILLIAMSON BLVD
rtTrms.
',.rt Tr-ms:  NET 21 DAYS
PORT ORANGE
FL Shi  tiD:
Spczal In<;t,·:
10/15/24	Page Ol  f 02
DRiv'ER  MU!:•T  t.EA'iE  FINAL  RECEIPT  FOR  INV CHANGE·'.··
Qty	Qty	Sales	Product.
rdered Shipped Unit	Number
Pack Size
Label
eight	Pricing
Unit
llnit
Price-
Eit.ende-d
?r i.:e

1	CS 890$994
REFRIGERATED
SPREAD, GRLC TUB REF SALTC
STORAGE LOCATIOH RECAP{H)

t.>/5 LB

GRANOIOSC

cs	75. 490()	't·
r:. 49
TOTAL REFRIGERATED
TOTAL NET 1./GT:
TOTAL GROSS WGT·
PIECES ORDERED:	1
*** INVOICE SUMMARY ***
30.00	PIECES ORDERED:	l
32. 10
PIECES SHIPPED:
f°'!ECES SHIPPED:
1	HEMS SHIPPED·	1
1		1
PRODUCT TOTAL$

This a1aoun·t is	an esi:,ite.;:te  -t tiu.e of- shipping

TAXABLE AMOUNT $
GEM SALES TAX

C-0
¾

00

7S.49

ACCOUNT	INVOICE
NO.	ND
91221150 2148941
INVOICE CUSTOMER 'PURCHASE ORDER DATE	NO.	NUMBER
10/15/24 11221140
SALES  ,ALES
LOC.	REP
::soss	0832
D,'i-;-E ORDERED 10/ !!/2-1

SOVILLAGE COMM DEV DISTR
Route:2332 /	5
Ship!TRN EAGLE LANDING GLF CLE

R er::::. t 1
I	:2
DRDER NlJMBEF!: 
To:

Att:
3989 EAGLE LANDI NG Pl-'.W-'I
ORANGE PAR	FL
32065
CHRIS COLLETTI
To: 3989 EAGLE LANDING PKWY	I	.,.
'	! Cl  '
I
I

r>. o.	eox 190421
ATLANTA
3()384-8421
381.:, 763	1304
hipFr•m. -5-42-5-S-.--WI-LL-IA-M-S-ON--B·LVD
'vtTrms: NET 21 DAYS
PORT ORANGE

FLShfp!J.
Spc-i l
._I
10/15/2"-'.· DR·IvER MUST

Pao;: n.i. ,Jt, r,!:l
1EA\.-'E nNAL rri::cEIPT r':!?  r.N'/ c?°!i.iMGE.
tv	Qty S.Jles Product
Oescr ipttJn
Ins tr:
Lab('l
C !Jeight
f-'r ic inq
Ur:it
Extended
rder-ed Shippe-,d -U-nit---Nu-mb-er·-------·----

FROZEN
P.tck Size

0	Ur:it.
Price·
Pr·ice
1	CS	2491369	BREAD, l<RIOC YU! 12. 5" 15 ::iLC:06/28. 33 OZ	ROTELLA
STOR GE LOCAiION RECAP(N)
cs	:"i.2100
27 21
TOTAL FROZEN
TOTAL HET IJGT:
PIECES ORDERED:	l
10.6*2** INVOICE SUNMARY ***
PitC£S SHIPPED·
l	n El1S SIHPF·El):	1
27 21
TOTAL GROSS WGT:
12.57
PIECES ORDERED:	1
PIECES SHif'f'EO	1		1
F'RODLICT TOTAL$	27.21

Thi-s-am-ou-n-t

-is -a-n -es-ti·a-te-a-t -ti-me-o-,-sh-ipping prior

27.21

ACCOVMT IN'JOICE
NO.	NO.
91221150 2148943
INVOICE CUSTOMER PURCHASE ORDER
DATE	NO	NUMBER
10/15/24 11221140
SALES Si\LES
LOC. REP.
3C<S5	C-8'32
I:◄t4.TE ORDERED 1.0/13/24
Bili------------
Ship
Route-:-2-332 /	5
ORDEH 1\!UMBER:
823760
- -·-·--	------··-:-,	I
To:
SO VILLAGE COMM DEV
3989  EAGLE  LANDING  p1..;,wy
To:
TRN EAGLE LANDING GLF CLE I
3989 EAGLE LANDING PKWY

1JS Fc,od £_,  ::nc.
ORANGE PARK	FL
32065
Att: L..-CHRIS COLLETTI	j
ORANGE PARK
32065
904291 5600
.FL	!
i
P.O. BOX 198421
Pi"Tl.ANTA	,::i:-.,
30"384-8421
DEPT# 00
--·--·	=,-
'38,S 763	1'304
_....

,	..	j

hi.pFrm:  5425 S.  WILLIAMSON BLVD	PORT ORANGE
rtTrms.
',ft:Trms:  NET 21 DAYS
FL Ship_[}:
Spcial
Inst·r:
·10115/24	flaQe 03 ,:if 04
Df<lVER MUSl LEAYE FINAL RE>::E·IPT  FOR  .!NV CHANGE·
"'ty	Qty	Sales Product rdered Shipped Unit	Humber

Oescl"ipton

F"ack Size
·	·	·
Labei
Pricing
Ur,i i
Unit
f'rice
EitendetJ
Prica
l
STORAGE LOCAiION RECAP<N>
TOTAL DRY	PIECES ORDERED:	22	PIECES SHIPPED:	22	ITEMS SH:i:PPEO:	19	550.46
TOTAL REFRIGERATED	PIECES ORDERED:	32	PIECES SHIPPED:	32	IT EMS SHI F'PED:	20	1981  62
TOTAL FROZEN	PIECES ORDERED:	31	PIECES SHIPPED:	3.t	ITEMS SHIPPED:	li'	179/J.b1	I
TOTAL NET UGT:	1304.0*S** INVOICE SUl'lMARY *** as
_,..
TOTAL GROSS WGT:	1553.45
PIECES ORDERED:
PIECES SHIPPED:	135	ITEns $HH-·PED:	""""'

This amount is an esti ate at ti e of shipping

Lf3 ?.-').../,7

ACCOUM1·	lNI/OICE
NO.	NO.
91221150  2148943
INVOICE CUSTOMER DATE	NO.
10/15/24 11221140
PURCHASE ORDER NUMBER
SALES LOC. 3055
i:·ATE ORDERED 10/13/24
Bill

Ship
Route: 2332  /	S			ORDER MVMBER:
823760

To:
--	·-----
TRNEAGLE LANDING GLF CLB
Hr-m_itl
--  -----------
,JS Food,;;	:nr
----- ·1
i
To 3989 EAGLE LANDING PKWY	To
ORANGE PARK
P. 0.	BOX  1984-21
l

Att:
lhipFr·m	5425 S. WILLIAMSON BLVD
-rtrrms
1vtTrms	NET 21 DAYS

PORT
32065
j904 291 5600
!DEPT#' 00
'
ORANGE	FL  ShipD:
Spc·ial
FL
-	J
10/15/S..:;
DRIVER MVST
. TLANTA 30384-842·1
386 763
_.I
ty	Qty Sales Product
·rdered Shipped Unit	Number

Descripton
Tnstr:
Pack Site
Label
C  1-ieight
D

Pricing Unit.
Unit
Pr-iCE'
E1d;ended
Pr·ir.e

-¼-'
-t--
-1--
-¼-
-£-
--i-
-t"'
-e-
-v

1	EA	0760371
1	1017425
1	1052380
ccss 11n922
1	cs 3554565
l	5466183
CS	S6Sl351
DRY
SP!Ct, ONION GRAN PLST SH R	 20 OZ SALSA, THCK & CHJ<!KY MILO SHLF 4/138 OZ MAYONNAISE, SS POUCH	S00/12 GR CRACKER, SALTINE SALTD SHLF SOQ/2 EA SHORTEHING, FRYG SOYBH LIQ CLR3S lh DRINK, SODA COLA COKE: CLSC CAN24/12 OZ DRIHV., SODA CLUB CAHDA ORY F'ET4/6/10 02 BAG, T-SHIRT 11.5Y.6.SX21 PLST 1000 EA
GLOVE, VINYL XL PF CLR AMBOX 10/100 EA

iiONARCh
PACE
HErnz
LANCE HARVEST VL COKE CANAOA OF:'t
VALU PLUS
VALUGAROS

EA
cs cs i:: ;
cs
.	•.

C!:i.
cs

r:7e..8e2o0oc0
47.2500
1.7. OSC-(}
30.6900
1.13.2900
18.380J
22.0000
21. 6300

7 82
SiJ. SO
47.25
p	r.c:
bi 38
1>3. 21'
18.38
OOc./.
64.891/ I
1
($	1
cs 6002398
6696848
l<ETCHLIP, TMTO FCY 33i.: SS FOIL 1000/9 GR
JELL'r", ASST lt4 SS CUP	200/0. 500 OZ
BLEACH, DISIMF LIQ JUG CLR	6/1 GA
HEIMZ
SMUCKERS
MONOGRAM
cs	27.3000
cs	13.3800
cs	20. 2300
'3()	I
12{3)..3238
"T"
1	cs	6823872
CRACKER, CHS PNT BUTR SNDWH SQ96/1.42 02.
Fi..t-lUNCH1E3
cs	':'') 8']00
,...,.
e2·
-+­
-+r--
+­
-4--
1	cs  7520950
1	7802523
1	EA 8003956
1	cs	8204505
1	EA	9369092
1	C5 S-395781
1	cs	1213404
EA 2348936
SAUCE, PIZA TMTO CAN SHLF	6/#10 CM NAPKIN, DHHR IJHT 17X17 1 PLY 20/250 EA SAUCE, TYKI 6LAZ PLST JUG SHLFS LB DRINK, RSP BLU COOL PLST BTL 24/20 OZ RELISH, F'KL SIJT PLST JAR SHLF 1 G1, SCRUBBER, SYTHC FIBR 6X9 GRN 20 EA
REFRIGERATED
DRESSING, BLU CHS PLST JAR REF4/1 GA
CARROT, snci,; 3 3/4" FRESH	S LB
F'IZZAJOLO
VALU F'LUS
Kil<l<0MM GATORAOF. HARVEST t)L NIAGARA

KEN'S
CROSS VALY B
cs
cs
EA
r;s
E1
C::-

cs
EA
4L ,s;oc
53.9400
8.9600
son
13.1700
7. 030(.\

:-'3. 800
-;-_ &:.oo
4.1. 79	'
53 9-:iv
8. ',\.;
23 98
1:3 17
9,. 03

:'3.98
19.64
3	3	cs 2424828
READY TO EAT -  Ploase Re-ret· to Return Policy

4-­
.	J.­
.....1...

1	cs 2679634
cs	2721173
2	cs	2725711
1	cs	3331998
1	cs 4207247
1	cs 4284530
1	cs	4326690
1	EA 4332011
BEEF, IHIIEY CHO 112A L/0M BMLS15 LBA CS: 0001	16.26 LBS	CS: 0002 ZUCCHINI, GREEN "1 MEDIUM FRESS LB CHICKEN, WING 1!2JT JMB RAY 4/10 LB CHICKEN, I<RST SNGL 6 Z BNLS 4/5 LB BROCCOLI, FL.ORT MINI ICEL5 REF4/3 LB
REAO'f TO EAT - Please Re-fer to Return
CORHEO BEEF, SLCO CKD REF .66 6/2 LB
READY TO EAT - Please Re-fer to Return PEPPER, BELL RED	FRESH REFS LB ONION, RED JMB FRESH REF BAG 25 LB CABBAGE, RED SHRO 1/811 PILO PKS LB
STOCK )'ROS
17.53 LBS	f,S:
F'ACKER
PAlUXENT f'IHUXENT CROSS VALY
Policy
HORMEL
F·olicy
PAC rn CROSS VAt'r
Cf<OSS \.'At Y •	f
LI<
16. '04
cs cs cs cs
cs
cs cs
EA
;2.3500
US
11. 7500
108.6300
,,8. 3000
7:2. 140(>

ll.  75
-1-34. 52
136  60
32.14
1.05 35
14.98
2/2.013
,,;, 4$
-----R-EA·D-Y-T-O-E-AT----Pl-e-as-e-Refer to Return Policy
··--  ---···--·--··------··---··	••-··--·--

ACCOUNT INVOICE
NO	NO.
91221150 2148943
INVOICE :USTOMER
DATE	NO.
10/15/24 11221140
PURCH, SE  ORDER
NUMBER
SALES LDC. 3055
SA:..ES REP. 0332
DATE ORDERED 10/ t::V24

Bi 11.--·--------•·	..--
SOVILLAGE COMM DEV DISTR
To	3989 EAGLE LANDlNG PKWY

Att:
ORANGE PARK	FL
32065
CHRIS COLLETTI
ihi.pFrm:  5425 S.  WILLIAMSON
·rtTrms:
',:,f:frms •  NET	21	DAYS
<H.y	Qty	Sales	f·roduct.
BLVD

Oescriptmi	Label

Pr·1ci r,o

lclsr,•it	E:d,1? ,ded
rdered Shipped Unit	Mumber ---·----·- ----,--·	·-
- ---·--•	0
Unit·
, r lCE!
?rice
1
-i-	1	cs	5326418
-4-	4	S327275
!	1	cs	5740220
l	1	EA	7331614
-+	1	cs 8231189
LETTUCE, RMH FRESH REF	4  EA	CROSS VALY
BEEF., F'TY GRND 80/20 2: 1 RND	20/8  OZ	CH.MN SLtT
AVOCADO, HALF REF IW	4.5 LS	DELPASDO
READY TO EAT - Please Refer to Retur-n Polic,1
CELERY, STICK 4" FRESH REF	4/5 LB	CROSS VALY	B
READY TO EAT - Please Refer to Retur-n Policv
LEMON, CHO INP & OMSTC 16S CT 165 EA	PACKER
rc.ss cs
EA
cs
9.8200	29.S2
4S 8SM	!83. 4()
' 4.9200	44.92
'9.7000	9.70
45.9200	4fJ 92

--!"-
1	cs 8432734
2	cs	9124520
GINGER ROOT, FRESH REF	3 LB	PAC ER DRESSING, RANCH HMSTY PLST JAR4/1 GA	 KEN'S
READ\' TO EAT - Ple-:ise Refer to Retur·n F'olicP
cs	10.1300	1() 13
GS	46.0800	92.16
--t-	l	cs 9195249
-t-	2	EA 9329921
DRESSING, HONY MUST DJON PlST 4/1 GA	kEN'S
SAUCE, CKTL SEAFD ZESTY PLST 1 GA	MONARCH	B
READY TO EAT - F'lease Refer to Retur·n Policy
FROZEN
cs	6.110◊	56.11
£A	1 .7700	29.54
-4--	4	cs t0883BO	PORK,  BUTT WHL DNLS SESO Sl'IKD 2/S LBA	CHEFS LINE	.}b. Si	LB	6.1400	22··t 17
CS: 0001
CS: 0004
10.24 LBS	[,S·  0002	9.35 LiiS	cs. \I.C{)3	8.37 L
8.55 LBS
-i,-	6	cs 1096331 BEEF, CUBAH ROPA VlEJA PC HTRL4/2.S LBA	CHEFS LINE	62.43	LB	.6. 9::£00	43:·:i, 76
-l-	1	cs 2122328
CS: 0001
CS: 0004
9.87 LBS	CS:  0002	10.28 LBS	CS: O{l'C,3	lO. 76 LBS
10.60 LBS	0005	1.0.,21 LBS	cs (}1)06	10.71.
-r	1	cs	2233582
+	1	cs 2332526
BEEF, STV. TBD TP CC 1184B 60ZA24/6 OZA	STOCK YRDS	!. so	LB	!2. lSG(l	103.28
CS: 0001	8.50 LBS
PLANTAIN, SWT NON NO SLCD ICIF4/6 LB	MONARCH	1.19.420<>
ONION RIHG, BTRD BEER 5/8" TFF4/2 5 LB	MOlL'(S KH	cs	35.,9300	35.93
-i-	1	cs	2880300 POT TO, SLCD 1/10" Sl<ON F:AU	6/5	LI<	MONARCH	cs	S7.0SOO	S7.0B
  l..;
4	cs 2883130 POTATO, F'F SC 3/8" EXTRA CRSPY6/5 LB	nONARCH	cs	S0.5000	201. 00
ATLNTC b Z PTN PBO 3D 10 LB	HAR:EcOFi BNK	100.190'0	l()Q. 19
-+-	1	cs 4326880 MAHI MAHI. 6 Z PC BLSL RAW fZNlO LB	HARBOR BNK	cs	n. 960')	t2.'f6

_.J,-,o
cs	4521276 BEEF, ST!( SLCD 1/4" CHO NTRL 2/5	LB	CTU1N StCT	cs	?1.. 4000	'11 4◊
SLCO 9/16"6/28.32 OZ ROTELLA	cs	:!6. 250(.1	26.2!:::
-+-	1	cs	S91S319	APPETIZER, CHS 11022 BROD	6/2 LB	LAMB WESTN	cs	i,S. 3700	6S 37
SESD CRBL PORK U/ TVP2/S LB	HORMEL	31. JMO	3.!, 34
-i-	2	cs 65537S8 ROLL, l<SR WHT 4.5" SLCD BKD 618/3.S OZ ROTELLA
l-,r..;•,
31.. 810()	63.62
--1z"'--	1	cs	7233562	MACAROHI & CHEESE, CHEDR PRCK036/7 OZ	1-:RAFT	cs	36.9100	36 91
.	;,_
cs 7637713 CHICKEN, TNDLN BTRD FRITR BEER2/S LB	PATUX PR£M	cs	?:9.9600	79 92
cs 9205147 BEEF, PTY GRHD 75/25 3:1 HMSTY60/S.33 OZ HITTSTYTI-ID	cs	EiS.0000	BS 00
1	cs	9870536	CHICKEN, BRST 3. 5 Z BRDD Ht!STY2/5 I.B	TYSOM REOL.	cs	J!. 010(.l	31 01
---·•·..·-- ··-···--·	.I

ACCOUNT INVOICE
NO.	NO.
91221150 2148944
INVOICE CUSTOMER
DATE	NO.
10/15/24 11221140
PURCHASE OF.:DER
NUMBER
SALES LOC. 3055
Sl•LES­ REf>. 0832
D:--\TE
ORDERED
,O/lJ'/24
Bill
To:
Route:2332 /	5
Ship  TRNEAGLE-LAND!NG GLF CLB ·1
To: j3989 EAGLE LANDING PKWY	l
ORDER NUMBEP.: 823789
To· j

Att:
ORANGE PAR
32065
904291 5600
DEPT 00

F1..

I
---i·
f-'.Q.  BOX 1<=;'8421
ATLAl\:TA	GA
30384-B421
3136 763 1304
nipFr·m	5425 S.  WILLIAMSON BLVD	PORT ORANGE
-rtTrms
'ytTrms NET 21 DAYS
Fl		;-:t, i pl) Spc1.:1l Ins tr·.
10/15/2·':·	Pi:J9i: 01 :lf: 02
DR IVER MlJS1' LEA1JE FINAL ! ECEIPT FOR INV	CHANGE··
tv	Qty Sdles Product	Descripton
rdered Shipped Unit	Number
Pack Sue
Uei ht	Pricing
Unit
Unit
Pr-ice·
Extended
Pr it:,;,,

REFRIGERATED
1	CS 2424828 BEEF, RIBEY CHu 112A LION BNLSlS LBA
CS: 0001	1.S.28 LBS
STORAGE LOCATION RECAP( )

STOCK 'if.rs

15 ..:•8	LB

,3500	:ii

188. fl
TOTAL REFRIGERATED
TOTAL NET LJGT:
PIECES ORDERED:	1
.2*8* IHVOICE SUMMARY ***
PIECES SHIPPED:
1	!T£MS SHIPPED:	1.
'i.88.71
TOTAL GROSS WGT·
15.28
PIECES ORDERED:	l
PIECES SHIPPED:
l		1

PR0OUCT TOTAL :

ms. n

l' XABLt. MtOLINf	'l	co
GEN SALES TAX	00

This a,aoL•nt is an estiraate at •tiJ!le of shipping prior

ACCOUNT INVOICE
NO.	NO.
91221150 214894S
1NVO!CE CUSTDMER
DATE	NO.
10/1S/24  11221140
PURCHASE ORDER
NI.JMBER
51=',LES : ALES
LDC.	REP.
:mss	oa32
;) E
ORDERED
!0/13/24
Bill.□	­

Sh1p
Route:2'332 /	s
ORDER NUMBER:	823795
	!nc_
To:
S VILLAGE COMM DEV DISTR
TRN EAGLE LANDING GLF CLB

Att:
3989 EAGLE LANDING pµ,w·v
ORANGE PAR!'.	FL
32065
CHRIS COLLETTI
To:
3989 EAGLE LANDI l"G PKWY
ORANGE PARK	FL
'32065
904 291 5600
jDEPT  #  oo 	
P. 0.	BOX 1984-21
r\TLANTA	GA
30384-8421
386.- 763	1304
hi2_Frm:  5425 s.  WILLIAMSON BL.VD	PORT ORANGE
-r-tTrms:
'ytTrms:  NET21 DAYS
Qty	Qty Sales Product	Descripton
'rder.-,d Shipped Unit	t-iu111ber
-----------·	- -·
DRY
FL  Sh i'p_D:
Spc·i·:1·1.
Instr:
f'acK Size	label	Urit
rr-ic

Ext.ended
?l'lt:E'
1	CS 7013329 COFFEE, GRN0 BLU FRCT f-'K CFMTD192/2 OZ
STORAGE LOCATION RECAP(N)
MAXIJEI.L HS
cs  206.4106	'5
206.41
TOTAL ORY	nECES ORDERED:
1	PIECES SHIPPED
HEl'IS Si{i:PPED:	1
rno.41
TOTAL NET lJGT:
TOTAL GROSS UGT·
*** INVOICE SUMMARY H*
24.00	PIECES OROEREO:	1
26.25
PIECES SHIPPED:	1		1
20o.41
TAXABLE AMOUNT 1
6Ei'I SALES TAX	00
This a ount is an estiiuate at tae	r.1-r shipping prior

to •_v·

adjcc,;••1i•d• ,t  dellv ,,- •	

;v4l-l  l/0-:=20(,,If/

ACCOUNT INVOICE
NO.	NO
91221150 2148946
INVOICE CUSTOMER
DATE	NO.
10/1S/24 11221140
PURCHASE ORDER
NUMBER
SALES LOC. 3055
SA--ES REP. 0832
DATE ORDERED
:0/13/24
Bill ---
-------- - --	Route:2332 /	5

R	it
ORDEF: "lVMBER: 823832
80VILLAGE COMM DEV DISTR
To.3989 EAGLE LANDING Pl-<.WY
ORANGE PARK	fL
32065
Ship!TRN-·EAGLELANDING GLF CUI To: 3989 EAGLE LANDING P!-i.\..iY
f.'n-
Ta:
US F c:, tl d s,	:? n c .	7
P.O nox 19s421	!
	I
Att:	CHRIS COLLETTI
_J
;t;tpFrm	5425 S.  WILLIAMSON BLVD	PORT ORANGE
·rtTrms
ytTrms	MET 21 DAYS
"'tll	Qty	Sales	P-rodL1c·t;.	Desr.r iptc:m
rdered Shipped Unit	Humber
I
FL	Shi{JD:
Spc ial
Instr-:
Pack Si2e

Label

Eiqht	Pricing
Unit

llni-t. f'ric:;;

Ex·tended
Price
REFRIGERATED
1	1	EA 4342010 CARROT, MTSTK SHRO FRESH REF 4/5 LB	CROSS VAL'f
READY TO EAT - Please Refer to Retur·n Policy
STORAGE LOCATION RECAP(N)

£A		tl 14
TOTAL REFRIGER"'TED
TOTAL NET IJGT•
TOTAL GROSS UGT·
PIECES ORDERED.	1
*** INVOICE SU MARY ***
S 00	PIECES ORDERED:	!
5 27
PIECES SHIPPED:
PIECES SHIPPED:
I:fMS  SH!PF·ED:	1
,TErtS SHI?PEO:	l
" 14
f'i,•oollCT TCiTA:.. $	l:  14

This aaount is n esti

TAXt'-\BLE At!OUIH	$
GEN StsLES TAX

0v

S.14

ACCOUNT INVOICE
NO.	NO.
91221150 2148947
INVOICE	Cl..'ST□•·1ER
DATE	NO.
10/15/24 11221140
PURCHASE.  ORDF.R
NUMBER

SALES Sl':LES
LOC. REP.
:mss	oe32

C•ATE Of{DERED 10/13/24
Bill	·--
Rout :2332 /	5
ORDER NUMBER: 823845
SOVILLAGE COMM DEV DISTR
Ship.	--.
Retr.it- -
To:
3989 EAGLE LANDING PKWY
To:
TRN EAGLE LANDING GLF CLB !
3989 EAGLE LANDI-NG PKWY	To:
ORANGE PARK	FL 32065
ORANGE PARK
3206S
FL	j'
P.O. BOX 198421
ATLANTA	GA
Att:
CHRIS COLLETTI
DEPT# 00	··----		_}?_1_ i6 I: <;.4. _.	--
ifligFrm	5425 S. t"1LLIAMSON BLVD
-r t·Trms
'1dTrms	NET 21 DAYS
PORT ORANGE
f'L  Sfl ipD:
Spcial
lnstl':

fb/15/24	Page 01 af 02
DRIVER  MUST  LEAVE FINAL lfi:::::E-IPT H)H	lN.J  CHANGE'=
<lt.y	Qty	Sales  Pr-oduct.
rdered Shipped UTiit	Humber
DE-scrip-con

FROZEN
Pack Size	LaDel
Pricing
Unit
Ur:it
Price
Extended
?r i .:e
l
1	CS 1767262 CHICKEN, CHNK l Z BRDO BSCT 2/5 LB	PATUXENT
1	CS	2828475  POTATO,  TATER NUGT W/ BACN dLF-'106/1. 5 OZ	TATER l<EGS
STORAGE LOCATION RECAP<N>
cs	43.6600
cs	39.9700
$	43 66
3'i 97
TOTAL FROZEN

TOTAL NET UGT: TOTAL GROSS UGT:

20.0*0**
20.S0
PIECES ORDERED:	2
INVOICE .SUMMARY llfH
PIECES ORDERED:	2
PIECES SHIPPED: PIECES SHIPPED:
ITEMS SH!PPED:	2
2	HEi'!S SH1?F'ED:

TAi ABLE Al'tOIJtH	'i
l3rn SAtES TAX
83 63

83 63

.00

This aaount 1s an est1raate at tia1e of' shipping prior

81 63

ACCOUNT INVOICE
NO.	NO.
91221150 2148948
INVOICE CUSTOMER PVRCHASF ORDER
DATE	NO.	NUMBER
10/15/24 11221140
SALES BALES LOC. REP. 3055   0832
Di':\TF. ORDERED 10/ 13/2-
Bill --------------
Route:2332 /	5
Rer-,i. t!
ORDER NUMBER:
824139
To:
SO VILLAGE COMM DEV DISTR
Ship IITRN-EAGLE.LANDING GLF- CLB-1
To:

US	Foods,  "lnc.

Att:
3989 EAGLE LANDING Pl WY
ORANGE PARK	FL
32065
CHRIS COLLETTI
To: 3989 EAGLE LANDING PKWY ORANGE PARK	FL	•
32065
291	56-00
I
PD. BOX 198421
. ,TLANTA
30384-8421

,hi pf""rm	5425 S.  WILL I AMSON BL VD
#	00	I
---------	~_j
PORT ORANGE
386	763	nn-1

-,..tTrms
',dTrms	NET 21  DAYS
Qty	Qty	Sales Product

Descripton
FL Sh!°plJ:	1'0/15/24-	P.a9 01.  of	02
Spc-ial	DRIVER MUST LEAVE FINAL RECEIPT FDR lN\I C:HANGEo:..i
Inst"t•:
rdered Shipped Unit	number

l	1	DRY
Pcrck Si:ze

Label

Pricing
unn
Uni:t.
Price
Ex-tended
CS 6754661 CLEANER, FLR F6 £-Z LIQ BTL 5 Lr STORAGE LOCATION RECAP(N>
MONOGRAMCF	cs
77.3100	$
77 31
TOTAL ORY
TOTAL NET !./GT:
TOTAL GROSS YGT:
PIECES ORDERED:	1
*** INVOICE SUMMARY	*
11.24	PIECES OROERED:	1
12.20
PIECES SHIPPED· PIECES SHIPPED:
1	IT'€i1S St!IP?ED:	1
l	!Tt.!'lS SHIPPED:	l
n.a1
PROOUCT TOTAL$
77 31
T, );.;,BLE. Al'mUNT	$
GE}! SAL.ES TAX
(j()
l,	00
This acsoun·t is  ,m es·timate at  tir,e or shipping prior-

made t delivery: s

77.31 _J

VENDOR SHIP INVOICE

Page1of2

ACCOUNT NUMBER	INVOICENUMBER	lNYOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER•	ISALES LOCATION	1SALESREP	DATE ORDERED	
91221150	2219529	10/1612024	11221140	13055	1832	10111/2024	
FREIGHTTERMS	ORDER NUMBER	PAYMENTTERMS	ROUT!NUMBER	.SPECIALINSTRUCTIONS		
	820871	NET21 DAYS	2325			
BILL TO	SHIPTO	REMIT TO

,A

SHIPPED FROM:
SHIPPED DATE:	10/16/2024
DRIVER NAME:
DRNERID:
INVOICELINEDETAILS
ROUTE NUMBER: 2325
STOPNUMBER:	4

I	-	I
STORAGE LOCATION RECAP(N)						
STORAGE LOCATION	TOTAL PIECES
ORDERED	TOTAL PIECES
SHIPPED	TOTALJTEMS
SHIPPED	TOTALWEIGHT
SHIPPED	TOTALEXTENDED
PRICE	
FROZEN	1	1	1	4.68	$154.28	
DELIVERY SUMMARY TOTALS	1	1	1	4Jl8	$154.28	

TOTAL NETWEIGHT SHIPPED
TOTAL GROSS WEIGHTSHIPPED

4.68
6.68
INVOICE SUMMARY

ProductTotal	$154.28

Page1of2

Cn

........
--..J C1>
00
I	I
00
00
00

Invoice

SOUTH VILLAGE COMMUNITY DEVELOPMENT OBA EAGLE LANDING
Vereens 	
GOLF CLUB
3989 EAGLE LANDING PARKWAY ORANGE PARK FL35065
Shlp•to addresa
SHIPTO
3989 EAGLE LANDING PARKWAY ORANGE PARK FL 35065
Invoice No. Customer No. Doc. date Due date Page Customer ref.
: 479140
: ELG002
: 9/5/2024
;;10/5/2024
1 of 1

INl_ne.
ACEPHATEPR02004
Item name
CASE ACEPHATE PRO 97WSP (2x10LB)
		.	UOM	Prtc.
2.50 Case2  240.00
T I
600.00

1%MONTHLY FINANCE CHARGl:S ARE ADDED AFTERTHE DUE DATEPLUSANYCOLLECTION COSTS INCLUDING ANYATTORNEY FEES ANO ATTORNEY EXPENSES. ALLRETURNEDITEMS ARESUBJECT TO A25% RESTOCKING FcE. SHORTAGE MUST BE NOTED ONDELIVERY SLIP. THANK YOUFOR YOUR ORDER!
S Total
600.00
Freight
15.00
Tex
0.00

Applied
Balance
Total
615.00
0.00
$615.00

Remit To:Ve,._,. Turf Produela - 8862Highway 90 - Longs - SC - 29568 • Tai: 843-399-6711 Web: www.vereens.com

Invoice

SOUTH VILLAGE COMMUNITY DEVELOPMENT OBA EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PARKWAY ORANGE PARK FL 35065
Shlp•to address
SOUTH VILLAGE COMMUNITY DEVELOPMENT DBA EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PARKWAY ORANGE PARK FL 35065

Invoice No.
,  7-,	_ '-/(I} Customer No.
Due date
Page
Customer ref.

· 482847
: ELG002
· 10/9/2024
: 11/8/2024
1 of 1

	
Item no.	
Item name	Qty.	Uom	Price	Total	
SULF002	CASE SULFEN 4SC (4X64OZ)	1.00	Case4	912.00	912.00	
AZOX2SC001	CASE/J.Z.OX2SC (4X1GL) (RIGHTL E)	1.50	Case4	1,180.00	1,770.00	

1% MONTHLY FINANCE CHARGES AREADDED AFTER THEDUEDATE PLUS ANY COLLECTION COSTS INCLUDING ANY ATTORNEY FEES ANC ATTORNEY EXPENSES. ALLRETURNEDITEMS ARE SUBJECT TO A 25% RESTOCKING FEE. SHORTAGE MUST BE NOTED ON DELIVERY SLII THANK YOU FOR YOUR ORDER!
SubTotal
2,682.00
Freight
32.25
Tax
0.00
Total
$2,714.25

Remit To:Vereens Turf Products - 8862 Highway 90 - Longs - SC - 29568 - Tel: 843-3 711 Web: www.vereens.com

We■co Turf, Inc.
2101 Cantu Coure
Sarasota, FL 34232-6240
{941) 377-6?77

310428
tilllllllJI+

Invoice
Reprint

Ship To:

Invoice# Location# Date
Page

41219987
02
08/07/24
l OF l
KAGLE LANDING GOLF CLUB ATTN:ACCO!JNTS PAYABLE 3989 BAGLB LANDING PAR!CltAY
SOUTH VILLAGE COD
OR.\HGB PARK, PL  32065-3S30
IIAGLB LANDING GOLF COURSE 890 OAKLBAF PLANTATION PKWY. SOUTI! VILLAGB COD
ORAHGB PARlC, FL 32065

1*1
••••• ••=••••c • ••• ••9•••c• •- a•s• •=• • aa•••-••••••••c•• c•2•••-c••=•• ••=••••••••••••••=••a•••••as••••asa,aaa
cuatP/0:JBPF 07/25 ord-Date,07/25/24 Billed-Date:08/07/24
Reps :304 / lf/B:David Coone Ship-Via,UPS GROUND
Tem• :Net JO Days
Order# :21467856
•c•••••••••-••••s- a• •••••-o••ssao••&••c••c••a•••••2•••-•••s•-••• ••-•••·a• •••••••••••••s••••••• c•••• c•••••c••••
Product	Deacription
Open Ship'd
B/0
Price TJ/M
Extension
aca•c•• ••c• c•••-ac•a•-ac•s••a•• ••=-• •••-•=•• ••••c•••••=••a•• c• •c•-•-••• • •c•••••s••••••••c•a•c-=••=••=••••
110•8909	SPACER-COIL
CUSTOMER IS AWARE OF THE 08/09/202t BTA ON THIS PART TO TORO.
l	1	0
14.736 EA
1'.74

1 10
v\\)}	{ti/
,,-,\,/
·Id

••2••a•saa c• ••• ••••ac••••m■aG•■ •2ea•&waraac•-=•••--a•••-•••c• a••=••e••••• • om••• • •=M•a••=••••••••••••••••
Mdse Total	Handling	Miec Chg	Tax	Freight	Dep-anit	Dep-Appld	Invoice Total
•••• ••=ae•••• e••aE8s•-ar••••••a••• ••c••K--••••• r••a ••■-•k•••••e•••5w•z••A• •••-• ••c• - • ••e-• =•••••-• •-a«
U.74	0.00	o.oo	o.oo	12.70	o.oo	0.00	27.44
1000

Japort•c 1 anew or9'QOCla, eani11::lutH cucC111otr -119:r,M11an; to CClllllllY vltt. no.t.t .,.. -tH 1,,anaa ud cxmdt.1:l«Lt o! ••• f'ltrf!. lno, ntppi,-g •rcan ..at be report.S •itllh• 41 DDUU ot ncdpt ol: ■111.iplHt. liatpM·n• ror n ¥Et.l at Ml'... _.tbe Mdt v1tJd11 H Mr• oC ,ha 1DYO-S det■. - ntuzu will Ml ■Cflpl:ed witklu,is: • t'ilt'UQ goo,da -Ml Mr111Atio.a
.......... call C!\lat.GW!9:E Ht'YiC■ t.o ... ,. 11ft Ma avibel', A 151 NMOC'klaf ftar:1• udfo. au,  (HUlt"y rn	,-roo..., .. t.. •lll •wly ding caput.a paU.,;y. a.t. • -..t be
ill n-■•11.UPl• etGditioOl'I, .A Uunco OMr,tli ot 1-H pu• -t.b will N a4d•d to •ll Ja■t d._ 9CCOl&nt•.  A. $JO 1'Nl4Ung r.. 111111 be C'liat9N cm i1.U ntu.zud c:l'Mek■• H u ACC01m1- U
plac.d fttc col.lee-ti••  r	to Pl')" all "'°9U ot: colleoet!im. iDc:lwU.119 r...-cn.ablt11 at.tona,, h•t u4 ONU, 111hat c,r not. ad\ h !,ro,tight.

Wesco TUrf, Inc 2101 Cantu court
Saraaota, PL 34232-6240
(941) 377-6777
r/lll01lllf .+CM2

Invoicei Location# Date Page

'1219988
02
08/07/24 l OF 1

310428
HAGLE LANDING GOLF CLUB l\'M'N:ACCOONTS PAYABLB 3989 KAGLB LANDING PARDIAY S0t7TH VILLl\GB CDD
ORANGB PARK, PL 3206S-3530
Invoice	..
Reprint	••

Ship To:
BAGLB LANDING GOLF COURSB 890 OA!CLBAF PLANTATION PKWY SOOTH VILLAGI! CDD
ORANGE PARK, PL 32065

1*4
CUatP/O,BOARD EXOIANGB
Ord-Date,08/06/2f Billed-Date:08/07/24
Repa :lOf / N/8,Dayai Delgado Ship-Via,UPS QROUND
Tern>s:Net 30 Daya
Order# :21470044

Product	Description	Open Ship'd	B/0	Price U/M	Bx.tension Shipment Tracking Reference: 1Zl43682036983690t
Rl02-0l87	Narrow Band B-Oamac Decoder
Frequency Required->467.262S
CORB-CHAROB-BEP	BOARD KXCHANG& CORB CHARGB MUST BB RBC'D BACK IN 15 DAYS

2	2	0

2	2	0
452.000 !!.A

158.200 BA

90-1.00

316.40
PRBO
467.2625
•••PLl!ASB ADD OPS LABBL•••

Mdae Total	H&ndling	Misc Chg	Tax	Freight	Dep-a111t	Dep-Appld	Invoice Total	
1,220.40	,.so	o.oo	0.00	0.00	0.00	0.00	1,224.90	
PHONB ORDBR BY JOHN 8/6/2-1

1-.ortu.h Ace9pt of1oodl• oout:lt'HH CWltGaH •lnffa•t t.ac.ply wit.It cNdh. WIDd .. 1 .. t•r. andooedlU0tt• of ... cm t\u'•t .tna. llLlppiat uron ...U: ._ 1'-,.0l'ted wit.Ir.la 41 IMNI'• ot' Hc•lplt of •MS--t, •• • fol:' Nt."C'a ot' 1111.rc b• 9'.t•t ._	vJtbh:i JO dart Ol tM l:.vqh111 .. t•. Jro r•tun• wtll be ca«.,_ wlcllola ■ -tQA	H -Uad• a\lalle1' call a&a r HINi to Mt.at■ •• ltGA .....r. ,..annac.OC'lttae chu:t• .,,,., . IHf'Kt.ory NC.\l..no pret■Hlae tM •tll ■jpply ■OCOW'dL.. c.o pu'U poUcy .. ,""'•... t k
,. ,. •••u.-.1. ODDdltl41ft. " t	C'Mrt• ot l..11 ,,,.t ..... wiH ......... to•ll f&K.. - t.a A .,. to.MU.. , •• 11Ul - cha Oi•lllHtH1"4 ch♦cb, u - ■cco.a.c. 1•
pl.oad ro oou....i... bu.,-.......... to,.., all OOIU Of eoU♦-AciN, ·	PHOAUl• auonay, ... and eotu. whtUMII: er not. ■'liC St >""9bt

Kesco Turf, Inc. 2101 Cantu Court
Sarasota, FL 34232-6240
(941) 377-6777

••	Invoice
Invoicet Locationt Date Page
41232773
02
10/07/24 l OF 1

310428
EAGLE LANDING GOLF CLUB ATTN:ACCOUNTS PAYABLE 3989 EAGLE LANDING PARKWAY SOUTH VILLAGE CDD
OAANGE PARK, FL 32065-3530
Ship To:
EAGLE LANDING GOLF COURSE 890 OAKLEAF PLANTATION PKWY. SOUTH VILLAGE COD
ORANGE PARK, FL 32065

82*26
CustP/0:JIM 10/02 Ord-Date:10/02/24 Billed-Date:10/07/24
Reps :304 / W/8:David Coone Ship-Via:UPS GROUND
Terma:Net 30 Days
Ordert :21481273

upp
323-7	SCREW-HK
••pp

147-3670	WHEEL AND TIRE ASM
•• pp
85-8950	FLANGETTE-STANDARD
,v\ 1
0	0,580 EA	3.48
0	232.390 EA	232.39
0	S.560 EA	5.56
••pp	...
85-8940	FLANGETTE-RELUBE	l
••pp
251-352	BEARING	l
.. pp
PARTS.FLYER4	TORO TINES PROMO FLYER	l
PROMO-THRU 10/31/24
?ARTS.FLYER)	TORO FILTERS PROMO FLYER	1
OCT 2024
PARTS.FLYERS	TORO BELTS PROMO FLYER	1
OCT 2024
0	6.670 EA	6.67
0	25.710 EA	25.11
0	0.000 EA	0.00
1	0	0.000 EA	0.00
0	0.000 EA	0,00

Mds" Total	Handling	Misc Chg	Tax	Freight	Dep-amt	Dep-Appld	Invoice Total
785.18	4.50	0.00	0.00	0.00	0.00	0.00	789.68

Jmport.nt! AC ptAl"CI <if 9QOd.t eon•Ututfll• 0-110-.r a,u..,nt o CCMlf'l)' vlttl cr.dtt •nd•al•• u.... &Ml coc:dttio,,t of --■en '!\:rt. l'\C  Shippla, errou Malo .t,e n,orud 1rl.t.Mra tt r.v.;n of ncaJpt. of ■t1l,-.at.  Jaqu,.,tU for N1t.1Cft of ••CMM!•• _..l N ••  vUbJo )) dl.y■ of lM l"•oica dat.e.  Vo Nhffl■ will N ■cceptftd vh.ho¥c., • utvrn ood.a authoduc.ton n t. Catt C-O-tOMt urvl°' to OM.etA Aft a-. • Ulr•tt.oc:U.n9 Chnv• arl4/oc a lOt taetory Ntum p'l"K•ulnv fu ¥111 •FPlr •ccorclht to part• polley.  btur"• ll\llt N 1':I••,.liable coftdltlOA. A thane• cMr,- of 1,,. p.i -,ntb •Ill 1M •GcSir.d to all p,,n dH account,. A	h.andUr,. fH vJ.ll be char-9act 011	retuned cbecU. u an •c:counr. J•
i,hcad tor collactlo11, bl:)'H •t••H r.o pay all c t• o(ooll•ct.1otl1 iA\l"lvdit,Q raa.ol'IAble ,1tto1rM1y, ..,  .nct cc•'='•• "9,ef:M.f ot ,iot •1,1.U 1• :bcoo9M.
9I - South Village CDD dba Eagle Landing	Pg 1 1000 - Golf Operating Account
Check Register for Oct 1/24 thru Oct 31/24 Manual/QUIK Checks
Check
Check	Issued to:	Date	Amount
685368 TROON GOLF LLC	Oct 1/24	16,313.25
685379 CHAMPION BRANDS INC (ACH ONLY)	Oct 1/24	401.00
685380	NORTH FLORIDA SALES	(ACH)	Oct	1/24	581.50	
685381	CHAMPION BRANDS INC	(ACH ONLY)	Oct	1/24	530.90	
685382	CHAMPION BRANDS INC	(ACH ONLY)	Oct	1/24	180.00	
685383	BREAKTHRU BEVERAGE FL	Oct	1/24	528.65		
685384	SOUTHERN GLAZERS OF FL (ACH ONLY)	Oct	2/24	2,061.31		
685386	CHAMPION BRANDS INC (ACH ONLY)	Oct	15/24	476.75		
685387	CHAMPION BRANDS INC (ACH ONLY)	Oct	15/24	269.00		
685388	NORTH FLORIDA SALES (ACH)	Oct	15/24	563.70		
685389	AT&T	Oct	15/24	::47.44		
685390	BREAKTHRU BEVERAGE FL	Oct	15/24	356.30		
685391	COMCAST-CHARLOTTE	Oct 15/24	699.16					
685392	SOUTHERN GLAZERS OF FL (ACH ONLY)	Oct	10/24	1,680.02		
685393	NORTH FLORIDA SALES (ACH)	Oct	8/24	355.95		
685394	CHAMPION BRANDS INC (ACH ONLY}	Oct	8/24	826.75		
685395	CHAMPION BRANDS INC (ACH ONLY)	Oct	8/24	49.50		
685396	CHAMPION BRANDS INC (ACH ONLY)	Oct	8/24	600.00		
685397	BREAKTHRU BEVERAGE FL	Oct	22/24	533.95		
685398	SOUTHERN GLAZERS OF FL (ACH ONLY)	Oct	16/24	2,443.-'27		
685399	BREAKTHRU BEVERAGE FL	Oct	29/24	467.78		
685400	CHAMPION BRANDS INC (ACH ONLY)	Oct	22/24	653.50		
685401	CHAMPION BRANDS INC (ACH ONLY)	Oct	22/24	102.00		
685402	NORTH FLORIDA SALES (ACH)	Oct	22/24	513.30		
685403	CHAMPION BRANDS INC (ACH ONLY)	Oct	22/24	707.00		
685404	SOUTHERN GLAZERS OF FL (ACH ONLY)	Oct	23/24	2,568.01		
685408	CHAMPION BRANDS INC (ACH ONLY)	Oct	::9/24	877.10		
685409	CHAMPION BRANDS INC (ACH ONLY)	Oct	29/24	99.00		
685410	NORTH FLORIDA SALES (ACH)	Oct	29/24	693.90		
685411	CHAMPION BRANDS INC (ACH ONLY)	Oct	29/24	450.00		
685412	SOUTHERN GLAZERS OF FL (ACH ONLY)	Oct	30/24	1,870.94		
685413	CHAMPION BRANDS INC (ACH ONLY)	Oct	-'29/24	49.50		
685414	CHAMPION BRANDS INC (ACH ONLY)	Oct	29/24	278.75		
685415	NORTH FLORIDA SALES (ACH)	Oct	29/24	177.40		
685423	FIRST INSURANCE FUNDING	Oct	4/24	2,176.60		
Total Manual/QUIK Checks Issued

41,383.18

Troon Golf LLC	Invoice	Eagle landi'1g GC
15044 N 5<ottSdale Road	3989 Eagle Landing Parkway
Suite JOO	Orange Park, Fl 32065
Sconsdale. ,.;z85254	USA
USA

Page	1 of 1
Number	ARINV•1010,161929
Date	10/1/2024
Customer account	10221
Payment terms
Currency	USO

TROON  I®

Oescri "on	Amount
Management Servicts	16,313.25 USO

Sales subtotal amount	sares-or Withholdl!!j tax	Total	
16.313.25	0.00	16,313.25USO	
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EAGLE l..AJ',IDJNG GOLf CLUB
CGMP MANAGERS I l LlC
3989 EAGLE LANDING PKWY
OR.i\NGE PARK FL 32065	'
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6031
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Tam	9	IMff JL•l-lU46
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.,..,. INVOICE **

All rw,ueJmftor mtumi=	be Jn wr/'rin? withIii 1Diby8 of delivlNy.

9127710

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3	:.L I JACK DJINLELS 'l"N RONEY 7
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24	72.00
32,40
39.60
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'11'-1i1':	911.t.TE BEVERcA.Gll.AWSRMULlf Fil.Ill. f'A.VMEHroF THIS: 111\/0iCI!. ON OR iiEFOREDUJ: DATE SHOWN.l'A.YIIIE MAD'EAffllfOUE DATE, RIITIJRNEIIPA.YIIIE'Nl!MND PAST IOOE INNOICESl Will llEWl..TIN LO!l!T llllSCilIDJTS THE Qfl0$'STOTAI. Wtll.b BE DUE. CU:sliOIIIEffl RESPON&IBLEFOR AU COSTS OF COLLEC110N. lN T,HEiEVEN
surr 1$, FILE.D TQ !'IE(;:Q'il;PAN UNl"AID B LANCE, CIIST0MiRS RE&l'Olifil 8Uif0ft AUL roBl'S. llfTEJIE:ST
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50tJTJiERN GLAZER'S OF FL
4440 OLD TAMPA l"il(iH\l\!M
LAKELA.ND, flORIDA 33817
69
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IIOIIIlllllllllllllHIIIImI  11111111	111111llU	IHIllllllll
ACH
s El\.GlE LA D ING GOLF CL.:UB	s
o 3 8,9 EAGLE LANOING PARKblA.Y	H
L ORANGE. PARK FL 32065,	I
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DUPLI<:ATE
FICNO1DECH C.O.D. FINT-ECH
PAGE	2 Of 2
1500	3  14
S.ALES PfftSON	i:rt!J.(: Ni.:	pi-jQNE NUM8 A	INVOICE. DATE
IM	904-2 1- 5600 10/02/2024

t'R()l:4_1CT
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SOHL ITITOS HAiNm\lADr VOOKA 130 5/ 12PK SL
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com;	""' on.
fltt.[	COE	□ISCDUNl
U?.80	M	21.00

1;}6,60
ZI G ZANG SLOO□Y RY MIX PET
Bl!JLLHT !?iOORBON 90 HENNESSY COG'NAC \JS 80
JOHNNIE WALKER BlACK 80 BAR
KUH	ONE V'ODKA 80
21750t-lLIP1NnACLE. VOD BLUEBERR'f ,60
2 ?SOHL PiN CLr VOD SALTt:0- CARAMEL 60

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209'1
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6.95.	3.6.95
57.20	S7 .20
52_10	52.70
JB.70	38.70
17.85 l7 .85-
17.85 17 .85,
24_00
4B 00•
36.95
57.20
105.40
77 .40
3S.70
35_7(1

Thank You for Your Business

&GI, TOTM c•• ntRJitlTALJ e.ldlEJOT t wr LIWDI• G.ilLLOr!JS

2	14	10
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Acco111!: 2lll4
SOOTH VII.IAII ClllfllJJllH D EAGLE l.ll«l!NG Glllf aus 3969 EAGlE LIUOlHG Pill/Al
Of<ANGEPN/f., FL 311165
(004) 291-

Ottaplm, lf•ndJ foe.
PO BOX 56
Jocklonvllle, fl mAl
(004)·2'6·1Z20
fut Oct 15, ZW. 2:05 Pl!
Invoice#: JIIC954	Pllf: llcen,e ; 2001434 E!pire,II/A lo,d	: Z01
lerms	! FWIECII
Drlvl!f,	01 • I. FLICk
Salesri!pl 801 • IIUHIERLABBIE
ACH
ITEM/	QTY 0£SQliPTION
U,P,C.	Disc
o. ICE	OEP	Exr
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15176
57274
llilll4
5 COORS li6i!f	OTI!l90 106'
COORS LIGHTAUJHllll.tl 24/16 CAIJ 10 UTE'	'	03410000376/J
Lllf ALlt!Ill\t!24/16 001
2 R9 EIIERGY DRIii	6112691M026
RR> SUll EllfR&Y DRllflr 80L 4PIC 1
,'3,2a6.25  too 131,25
3.25	26,25 0.00 262.50
, 0.00	41.50 0.00	63.00
Bt,1: 15 + 0 ll'egs	1393.75
Wint I liq: 0	SO.00
Soft Drink: 2	S,3,00
Misc: 0	SO.OD
Credits: 0	SO.OIi
 JC	 ••1P{tS° f··-;•l -Stlllng.Unlh:	27
/'	Total Sal,t	515.50
lot.I Dl,count·-	: :
....A  _	Toh I Contenl	476.75
000	V-'...,.	fotol 0.,,0&li	0.00
Total l;redlts	0.00
--Jr'	Ov1r/ShoH•·•······· :
'	'<, ,t_,,>	1....1,,lo!,I	t7.6.7Ji
\	I A	IH	l'ROOOq DEt!Vfl'I 1W SAi.Wi.£ IIIIDITIIIN.
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.\cCOIMll! l.3384
SOUllt VllU9c m'ffill!fl 0
fAGL£ UllllNG Gllf CLUB
9	£AGL£ lJJIDING AY
0RANtl PARK, fl 32065
(904) 291-5 0
0.1r,I011 lrt1141 he.
PO.SOX 5626(]
Jacksonville, Fl322◄1
(904)·Z61MZ20
fu• O<t 15, 20Z4 2:05 PH
Iffl{CI... : 3461156	POI!
llc,.,c : 2001434 trp1n,s NIA
lo,d : 201
ferm;	: FltllECH
0,1.,,  : 01 • r. FUO(
5alesrep: 801 • HUUTBI l.1881£

-·-	•◄- ·-· ---- ••• --·-...·-- ----·----·-- - ·-------- - -- -· .....··--- ·--·•- •
QTY OESCRIPTI0II	U.P.c,	Oise	D.fll!CE	IIEP	EXl

57152	1 Lil'£ '	034100005344	11.00	123.00 30.00 1 .00 UTE 1/2 BBl 15.5 6'l
09l51i	I SA SEASONAL	0876921099.!IO	0.00 176.OD >11.00 206.00 SNI AlW1S OQ1'41ERFESJ 1/2 88L,15.5 GIL
99356	•1 [R,lfl  lllUll!IS	00000D000000	0.00	0.00 30.00 -JO.DI)
CRAFT Elf>IY IEGS
9912	-2 MlllEJ! ilE!Uill/$	000000000000	0.00	d.00 30,00 ·61!.00
HlllER EMPTY l/2 11&S
...........-· .....·-----·- ._...	- ...........·- ·-· -·-·--·- .!..... ------.-· ....--- -·	·-
J ACCUT !!Its-AAODIIIT OELMJY II SALWL£ CIIIDITIIIII.
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c"..,,.,..,.s;g,i,1ur<:	0.-f,,r Signature:

Jacunn•ii I,. l'L912 19011 ., 02in
JIJ&lo,,ft,t
,	>\	EN'.U: WllIlfll COLT C
3589 001.l:IA!Dlllt P
00\ '1li!. n 3106
·llf.Y200143◄
S,ook• Sliw,,rd
Slats lli:CJ•ll•1	flal"h
D,1,	1.,.,..	Loaa'Sh"I	y,.J,..	POIJa
IO/IS/202C	210111	2£495'	IBill!OIIY
Jlouhl	CU$fQIIW	0.)1,.,,.	!!Jiluuo
1514 Tml	IUILil	flll\l!HEIS	API..J18!5
ro	Q!Y ffilllll4!	mer DtP	DIIIC	Iii	!01(,1.
180S	Ill	EltTV l12IIBI.
122	I..	lilllll 112
Pillol'Wlll606	,	.
ss	1	e111u 2112	nm111. e
1!1	2	CO!OIIIIEKliA 2112B
8ff ,I ,OOJIONA LIGl!f 2112 B
16ffll	8	lllill 211' IIOZ!I.111
6	12
llll.00
1119,:!1)$91).Oil
f30.0
1(12.80
•!11.110
S3S.80
taO.OI1I 0.-00
190.00 (130,001
IICl.301170.30
130.60 !30,60
,12.ao.is.ro
132.l!H:11?.III
.101186.111

Total 1563.10
a,,,,.,,15131.0
Cr•dll, 130.00
!01,1 f563.f0

4;46,85
P•yment ffOcelVed9•f9 Th111k You!	'446,85C
Adfu rme- 'ti	'	'	.oo
Balance	,00

247,44	
Amount to bl! Debited'	$247.44
Oi!biting aal'\lc Account on	Oi:t18, 20Z4	

Billing S1 ,mmarv
On11M:att. tmVatt
Pfarn•nd s.,,,a.
1 800-321-2000
PIN:230J
Rep,rr'S.ervio
1 868620•6900
ATifflot1o Distance S.Nic•
18-00 321-2000
TotalCu.n-•nt ChU11H

230.10

'7.34

247.44
CliB!ocl:ing
Ca er-10 Ne.m1-N1mU1trOllfivtrv Anonymt\lt CtllB!octifty
C1tliea■t Ft1&11I hrclaJgel
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CorlAsSeQl'llf.1'11Cfi&rge
Hlde,at1/niwrsars rvice-Fee
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i11IIIC111,1-,fttH...  S1rcf11.r,H

111:111
ts. Pncri1w1a
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Synem Ac1Swcflargo
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1

7.50
223
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lill

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14:00
IS.19
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230.10

EAGI.ELANDING GOLFCLUB	.,..
t.:UMPMANAGERS U LlC 3989 EA.GL'.E LANDING PKWY ORANG'E PARKFl.32065
l>H: 904-291-56o;

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Pho	l'.1ffl.6161	STJ..TE#Kt.009\10175

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10/28/2.4
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UNIT
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Deli vet:y Ch,1.rg:e
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72.00
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_..
-	PAID CONF#l9082024793	ACH
COMCAST
BUSINESS

Account Numbtir
8495 7414-41037847

Bitllog Dote
Oct05, '202..
s,"'tees from	IPo9e
o,t.15, 2024 to No-v ,..,, 2024  1of 4

Hello Golf Course Eagle Landing,
Thonfa for choosing Ccmco$t Busine.ss.

Your bill ot O glance
for 598 EAGtELANWt-CO f';(Wf, OAAt,IG£0ARI(. fl J.,<J65i-2641

P;ev1o.Js balance
Or.e•tirre:U1 n::lyrrent - 11--..of'lk you
Boloqce fcrword	
S.p!7	S66l,92
-SMH2
$0.00	
Rc9uk1r mont!-JycMrge5	='oga3	$664.oS	
Tr-,1. , foesan other charges	f'.oge 3	$.54.51	
New eho.rger		$699.16	

Need help?
Visit buslru u.c:onii:ci.s-.t.c,,rt1/help 01 see page 2 for other
◄	bill explained
I	Thlspage.gives yo1,1a quick summary of your monthly

COMCAST
BUSINESS
1100 NORTliPOfNTPW'/ W PALM
BOi Fl 33407-1937
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EAGLE LANCING 004.FCOORSE 3969 EAGLELA'10{NG PKWY ORANGEPARK, FL32066-2641

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8495 741441037847
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SOUlllERN GLAZ£R' S OF li'l
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PAGE	2 OF 2
1500 3 14
SAll;5 PBISON	-.----.- -:::-	PHONE .NUMfl.ER	lf\lVQIC!ii OAT"E
166	904-291-560 10123./20 4
						
750ML \IIOOOBRIDGE CAB SAUV SP COL{SC)
750ML WOODBRIDGE P'INOT GRIGIO SP COL(SC-1 1
750ML WOODBRIDGE PlNOT NOIR
111. OL BACARDI Rlltl SUPERIOR \MITE 130
l l.OL BULL£11 BOORBON 90

\, ···-
4.ml
4.00
4.00
20;12
87.0D
67.ID0
90.00
20.12
00
00
(!JO
39.00
39.00
42.00
48.00 •
48.00·
48.0iO •
20.12
.36.95
7S.OMIL CROWN- RO'l'Al '?EACH10
' 1. OL HENNESSY COGNAC \IS 80
l U)L	AANORA COFFEE LIQ 40
3.S242 :• ',\•.:'::I..'
93056 •

J44 ,...•'	"l,
36.95t	36.95 JS) 6ACKQR ER.ED,
S?_2o 57.20
16.20 18.45

2.25,

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16.20
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2 1. L /IIALIBU RlllM COCONUT 42
38.70
3.78
38.7-0
23.7.S
77-40
47.56
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750H!. PINNACLE VOO RA-SPl3ERR'I{ 60
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12,60 17.85
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12.60 17.85
15.70 22.70 100
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5.25
5.251
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12.60
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'! ?.-::- ==- '!0	3332250	855101	2,568.01
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SOUJH VIU,lr.E (lll,MJ/fln D oo.L£ w.ou!G 6DLF nue l!il9 £Mil£ lJMDIIIG Al
11!/AIIGE Pl,Jil, Fl &S
(904) 291-SEOO
O..plon 1t,n.. Inc,
PO SOX 56260
Jackunvll It, Fl 32241 (904)·268·12'lll
fue Od 29, ZOZ4 4:16 PN
l,,..Jnf: 34112111	POii
ti,..,, : ZOOl434 E,plrts N/A Loa4	: 201
1tlf'"	I PIN!ECH
n,1•.,	, 01 • f. FUCII'
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JTS!I	QTY 0€5CRIFHIIII	U.P,C.	Dlt<	O.PRJCE	DEP	m
•'-
09618	1 AD anSP APPlf	087692000846	0.0D	43.lO  0.00  43.11
AMGRY OIIOl,\RD CRISP.AFl'lf Z4/16 Q«
DS!16'	'4 COORS UGHT	Onl'lD301064	• • l 2S	26,25  0.00 ]OS.00
COORS LIGlll ALOHIKLN Z4n6 CAM
09039	I G lflli'ESS B	083820123609	0,00	Al.85 0.0()	43.!15
Q,l!NHESS PUB 6/4/14.9 Cl.
AS151	l IHTUITIOII 1-10 501003051	0.00	38.35  0.00  la.JS
lHIU!Tlllfl 1-10 IPA 4/6/1Z CAN
57274	6 UIE	0341C00037(,I)	3.25	26.25 0.00 157,r,o
901Zl	2
LITE All.ffllllJII 24/16 a.H	,-..,,
RB EOITlOIIS	61126!1333<13	v.oo	41.50  o.oo 81.00
RED 81Jll FDTTIONS Rfo'80Z 4l'tl
900.94	I RB EOlTIOIIS	611269163452	o.oo 41.50 O.IIO 4'1.!'.0
RED etlll TEll.llll EDJIIOH 80Z S!UQ.f
.90035	2 R!l ENERGY llQlN  611269991000	0.00	41.50  0.00  83.00
RBl Blltl EJEJ16Y ORJHX aoz SIK6lES		 19464	1 SH Ll'TTLE THI# 1113183110104	0.00
SJEJ!R.\ HAZY UTTLE Tklff6 4/6nl CAl/5
10058	i WHITE CU S.I 6 5261)!9g	S,45
klllff Cl.AW BlAC CHERRY 2112/12 CAIIS
10083	1 !illITT OJ.W SEL	6:;5!85800064	S.45
WHITE CUW VARlfll PA()( #2 2/12112 CAN
)0092'	2 W!UlE (LIi/ SEL  6l5!WJOD262	6.45
, \	wmE Cl.AW VARIETf PA()(13 2/12JJ2 CAN ,-
09650 ..,_, 3 YO!WG WEIi	0899245'32491	4.31)
!UEN61.1116 lAtiR 4/6/16 CAJI
•	' Bee?! 22 + 0 k'tR•	5669.60
ine l_lJql O	SO.OD
Soft Drink;5	sal7,50
HIIC: 0	10,00
.	Credits: 0	SO,CO
·   <#-t.i/zi/1/··-·,.1,1.s.111;·un,1I,	,54
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kcol#lt: Z3J84 SOUT!IVLllA(i( CffflUIUY 0
£AGLE IAlll!NG 60lf CWB
3959 EJ.lilE LANDING R()(AI
11RAKGE PAIJ, fl 32!165
(904) 291-SEOO
HOO	QTY llfSCRIPTJOO
O,,,pJ.., lrlDdoC Inc.
pqBl!K 56260
Jtckson•illc, fl 32241
(904)·266·1220
Tue OCT 29, 2024 4:16 Pit
lffllolcol, W22111	POI:
ll<"1<0 : 2V01434 EJplr••#I
lo,d	: 201
Telcs	: FlllfEOi
Driver : 01 • 1, Hitt
5•1.,1,p: 61)1 - IIL!flcR LIS!!JE
U.P.C.	Disc	D.fl11C£	OEP	EXf

600002	2 WklOIBIRD	8f.000564!li18'	0.00	49,!3! 0.00	99.00
·-· -·---	-·· ·------........··-·--.----·-..........·-···---......--·-------
Boer: 0 + 0 Kegs
lne g Uq: 2
Soll Orinl(: 0
Mlw:r 0
(ndlll: 0
SO.DO
S99.00 I
J0.00	. ,..
so.oo
$0.00
......············-·-·····-·-··-·1··-···........------···-··-..........
l'"T)  -	.	'2l	f•t•I Se.IIIng Un!11:	12
'	·7  '--. ,	lotel $ties	99.00
JotAI Dlicoun1	• ·O.00
-v-tt,...I	<.f ,U
ooo	·ti	rro
Tolll C.,,tenf tot•I Deposit lotal Crrdl ts
Over/Short

99.00
O.IIO 0.00
0.00

lft>'Olte Totlf	!19,fll
I ActEPT 11115 Pmcr IEI.IVERY IM SAlWl£ ClfjJJ!TUII(.
!OUR SIINITlftl[ IS ACCEl'lM!I	!Ll Alllt ITEMS, Pl.EASE om. CMUOUY,
,	Thim yovl
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\	r.,1..,, Signelure:'	DrI ••r S1911•ture:	j

Ml 11;><•111.i. J.co, 111,. 11. m
1!111◄1U5-t2113
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I	Sll1JA e1111[ !ti!B	193.0o	t:13.SS133,:IS

•
ACH

.\ccounl; 23384
SOUJH VJWGE COINJIIHT t)
™Lf	J.ANOJHSEOlf CillB 3969 £ Lf LllfDIKG Pkl/Ar OAAl,IGE P . Fl 311l65 (904) 291-5600
HOii QTY D!SOUPIIIXJ
05252
'
57152
9!1152
99(64

<m6SZ
OlOp1"'1 lrtnds !JI•,.
PO BOX 56260
J,cl<sonv111e, Fl l22A1
(904)·268·1220
Tu Oci 29, 2024 :16 Ft!
,,,,•,.,.,, wno,	POI:
llcM,e : 2001 hpJm NIA
loed	: 2,01
[N'IIJ	: flHIEOI
Driver : 01 • I. FLICK
S-l4irep: 801 • lllllllfR LA681E
U.P.C.	Disc	O.l'RJCf	OEP	fJJ

••
YUENGUllli EMPlY 112 !18LS
9'1366	•1 ( (fl RfTU	000000000000	0.00	IIJIO 30.0(J •30.00
Cl/AFT EJofTYKEGS
B«r: 0 + 4 '9•	0.00
Wine I liq: 0	S0.00
Sor1Drink: D	U.oo
HIie: 0	$0,00
Crtdl ti: ·7	·Ul0.00
.	. ---·'ift.·
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----•-•H•••••••..•··••..._.. 
ol•I.S.Jling Unlh:

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r
t	2-=
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lnvoict Total	4;-t,GO
I ACCIJ'T lllll Pffl111C1 OCUVERY II SAWaU: (IJIDflJWI,
'1llllR SlllllUIIE IS ACQlllMCt Of All WVE rtm. PlfA!E lltECW CAAEFUUY,
1"'nk youl

SOUTHERN GLAZEA'S OF Fl,. 444'() OL0 TA.MPA HIGHWAY LAKUAND, LMfDA

'	1111111lllll! 11111[1111111 Hllll1111

ACH
IIUIIIIIIllllllllJHI	l  nI	3359627
33811
69
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,..,..,..1516 l '°"I	6
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[IIIIr111n11111111millllIlIllllllmlllUI  I n

,lcc®nt: 01344
5 Vilt.AGE C<llt1UWHI IJEY
fAGtf l.AllOIUG SWIH Alll 3975 E Gtf l.AllDING PAAlilfA ORANG pl,III(, FL 32116!. (904) 291-3535

o...,,.,, lr1111ds Inc,
l'tl sax
J,c on,I l!t, Fl 3W1 (994)·268·1220
I.a Oct 29, 2024 4:ZSI'll
..,ica#: 3112214	POI:
licen.- : 2001256 E,plre, NIA
Lood	 : 201 TerffS	: FIi/TECH
Driver : 01 • T. FLJO
I.,rop;Bill • Hl/1/lIR LABIJIE
ACH

llllfi	QH OCiCRIPTIOII	ll.P.C.	Disc	O.PR!CE	OEP	EXI
600002	1 IIAIEllBIOO	860005649518	0.00	49.5Q	0.00	49.50
6/4/12 AAIKH WAT£R	WBIW/Cll 6/4/12 UJI
a.er: 0 • 0 leg,
lllne l liq: 1
Soft Drink: 0
lsc: 0
Credit" 0
S0.00
Sl9.50
so.o
S0.00
so.od "

Total S.I I Ing Units:	6
fotol Sale,	4Ul1
lo"l Dlscounl	·0.00
Tottl Conlrnt	49.!,ll
rote! Deposit	0.00
lot•I Ctedifs	0.00
Over/Short	o.00
1,.,.1,,, Tol•I	.,,St
1 mm nus PROIICT DELIVERY IN SAl.EAILE 111/DITIOM.
IOIIR SUIIIITIRE IS CCIPT/fj<I If P,L UOVE IT!IIS. Pl£ASE ()tro( WEfllLLY,
11,a,t \'OUI

Acc0<1nt: 01344
S VILLAGE ( !111111 lfV EA6I! UOOIHG SIIIM NIO l975 EAGU LAl/01116 PAm/A OIIANGE P!.11!1., fl 3al65 (W4) 291'!535

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PO IIOX S626il
J•ciuonvl lie, fl 32241 (904)·2S8·ll20
Tur Oct 29, 2ll24 4:25 PM
!JWolcof: 3'7Z215	POI:
licen,e : 2001256 hplre, HIA
load	: 201
y.,,,.	: fllllECH
Driver : 01 • T, fll(t
S•l•mp: 801 • HUIIIER LAl!BIE '
l'\Uf l

S7274	3 ll!E	0]4100003760	0,00	zg.so 0,00 illl.'j()
llTE A INJMIH W16 CAN
901!n	1 Rf SF,EDJl!m!S 61126 02014	O.	l.50
11£D Bllll EDITJOflS SUGAA FREI IIEO sorSI IES'.
0,00
41.50 •
90036	l ll6 SUGAR FREE	6112691017)3	0.00	41..511 0.00	41.!iO'
R£D BULL !I/GAR FREE BIIZ S11!6lES
10f81	cuw !fl	ai'IS.5260899,	0.00	38.:l'.i 0.00	311.35
Wll E CLAW SI.A(K OURY 2/12/l'Z'CAIIS
10092	1 W!UIE CLAW !fl	635 0262	0,111 38.'!!i  0.00  31U5
CLAW VARIE!Y, PACK 13 2/12/12 CN!
09ixl0	1 !UENG LAGal	0&9924532491	0.00	l0,55  0.00  ll.56
YUEMGLili6 !AGER 4/6/16 CAN
Seer: 6 • O «tt•	S195.7S
Wine I l Ir O	SO.OD
Soft Orlnlc: 2	$83.11\l
NI,c; O	SO,00
Crrdl1,: 0	$0.0Q
Total S.lllnv Unih:	59
lotal Sales	Z'/5.JS
lofal Dllcount	·D,00
lo!ol Con!ent	ZJa,75
lo!ol °']po!II	0,00
Total Crrdlh	0.00
OmJShort	0.00
-·-·-·-·-•--·'"'
lnYOln folll	Z/1,75

l ACttPl lltlS PROIIII.Cl ll[LIVEll't Ill SAWIL£ <lllD11101l,
YGUR SJIMT1JRE IS ACCEPIMCI Cf Ill WV£ 11915. PLEAlt Off:CI ClllEfllllT.
11\1ttj0ul

'	'
iloOI uoenl BIi'<!.
Jooi<,onvill,, n322
1!11141 64H183
!ml Jes.not
'

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Sf,c-,Nitloll,n

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U,MJ)JIIS lll/lN A
31'1S £!1:U: I.AiliIII: P

IA!l' fL 320& IIE\i200i2!6
L.i
Flnl,eb
°,I.O'.'l'2l1 24
lnvtlco	L6ldSfio I	v"""'	PUi.o
•036m	2£5,00	rnmm
,.	Cu51mer	Dtllv""'	Saltwn
15il 1ll!S	121112	iMTill!I/S	I.IJ.'15
tD J  41't liOJll.tl	fllll)EtEP	DIii)  IIIT	IOJ/l.
2617	2	PRINE EN!Jll:VYARIETY 2112,kl 140.00
1617, 3	11.l'IIII 21121602 A!.111 i	tlS.80
.
15.00 t35.00 110,00
S35.IIO 1107,40
BILLING STATEMENT

FIRST INSURANCE.

9/1312024
FlRST Insurance Funding 1	1
4SO Skokie Blvd, Ste 1000
-------H NDl\f<,
Northbrook, IL 60062·7917
Phone: (800)837-3707 Fax: (800) 837-3109
INSTALLMENT DUE DATE

AgooVBrokEH
Phone:
A WJ:-;"TRtTST COMPANY

ARTHUR J. GALLAGHER RISKMANAGEMENT SVCS (713) 623-2330
www.fJrstlnsurancofunding.com 1	<
10/1/2024

Prev1ous Account Balance	$	17.412.80	
Payments/Adjus1..m&nts	$	(2,176.60)	
Curreo1 Account Balance	$	15,236.20	
Past Due Amount	$	0.00	
Curren! Installment Amoun1	$	2,176.60	
TotaJ Amount Due	$	2,176.80	

Any Past OuaAmount is due Immediately.

Failure to pay past due amounts and you, current installment amount may resuI1in cancellatlon of your insurance
coverage.
If you have any questions concemit19 yourinsurance coverage, please contact your agenl or broker listed above. If you mall your payment, please allow 7-10 days mailing time to ensure timely applicatlon of you, payment. overnight delivery payments ONLY may be sent to the address listedat the topof this statement. All other payments by mail should be sent to the address listed on the Remittance Stub.
AUTOPAY
- If you are enrolled in ACH Debit, the amount due on your loan willbe deducted from your bank acoount 1·2 business days followit19 lhe Installment Due Dale. If you are enrolled in Credit Card, the amount due on your loan wlllbe charged to your credit card on the Installment Due Date or next business day.
You may also pay online or by phone. Convenience fees may apply. Our contact lnlormation is listed at the top ol this statemenL

Please visil our W&bsl1e to cheek your loan, makea paymoot., chaflge youraddress- andview documenls onlioo-!

To access your account onllno you willneod your loan number and temporary passwotd located on the WelcomeLettet/Nottce of Acceptance. lf you already changed the temporary password, you canresot your password bycOckJng theForgot Pas.sword Unk.

118502493	flFBILL0921

FIRST INSURANCE"
-	1-11'!l>IN1,
J\ll'INTRt' T COMPM,,'
Please make checks payable andmail to:
RRST IJ1Surance Fundlng POBox7000
Catol Suoam, IL 60197-7000

Haveyoumo\/Qd? Please ch&ck thisbax andprint your new address on the back..
REMITTANCE STUB
PIN.st dttar.bandretumthisportion w1'thioutpaymen.L

NOTICE DATE	9/13/2024

9I - South Village CDD dba Eagle Landing	Pg 1 1015 - Capital Reserve Fund
Check Register for Oct 1/24 thru Oct 31/24 Regular Checks
Check
Check	Issued to:	Date	Amount	Note
1169 WESCOTURF SUPPLY INC	Nov 9/23	-2,017.70 CancOct10
1241	CINTAS FIRE PROTECTION	Oct	3/24	6,667.92		
1242	SOUTHEAST FITNESS REPAIR	Oct	3/24	1,065.40		
1243	ALL AMERICAN DECALS & SIGNS	LLC	Oct	10/24	1,105.00	
1244	SUN POWER LAWN CARE LLC		Oct	15/24	4,932.50	
1245	TORO NSN		Oct	17/24	282.00	
Total Regular Checks Issued

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

12,035.12

November 18,2024 3:37pm	User: RGC3 Term: S1

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
*** INVOICE	CUSTOMER COPY***
Invoice t :COF61180290 Inv Date	9/06/2024
Route .

Bill to:
EAGLE LANDING
3975 EAGLE LANDING PKWY SOUTH VILLAGE COMMUNITY ORANGE PARK, FL 32065

Unit	Net

)?,t'/(/
4s,7'/1. q J-

CINTAS FIRE PROTECTION 198454000012007
3-/,J C/J.o/
198452300012001 t502087000199' EF20000872

THF. GOODS ANl>/OR SERVICES rROVIDED BY CINTAS DAVE BEEN OR WILL BE l'ROVIDEIJ EXPLICITLY SUBJECT TO Cl'iTAS'S
FIRE PROTECTION SERVICES GENERAL TERMS AND CONDITIONS ("THE TERMS"), A COMPLETE COPY OF WHICH HAS BEEN PROVIDED TO YOU, AND ADDITIONAL COPIES OF wmcu ARE AVAILABLE FROM YOUR CINTAS REPRESENTATIVE OR ONLINE
AT CLlll'fAS.COMl1''JRECONTRACT.CERTAIN EXCERPTS OF THE TERMS ARE ALSO PRINTED ON THE BACK OF TIDS PAGE. Bt SIGNING TIIlS DocmmNT AND/OR ACCEPTING THE GOODS AND/OR SERVICES PROVIDED, \'OU (1) ACKNOWLEDGE THAT YOU
H.4.VE RECEIVED, READ, AND UNDERSTAND THE TERMS IN THEIR ENTIRETY, (2) AGREE TO BE BQl1"111 BY THE TERMS, (3) REPRESENT AND WARRANT THAT YOU HAVE THE AUTHORITY TO ENTER INTO THIS AGREEMENT, ANO (4) ACKNOWI.El)GE THAT ALL WORK HAS BEEN COMPLETED.
TERMS NET 10	Fl RE-LASERINV
ciMAs .	--.
---■-■•■■--■■·-•	***	INVOICE	CUSTOMER COPY***
Location: CINTAS FIRE PROTECTION
llr.
Invoice i :COF61655490 Inv Date	9/11/2024 Customer	12730	Loe	F61
Type	CHG-S	Route	•: 79
PO Number : 3	Acct	12730
'

Remit to:
CINTAS FIRE 636525
P.O. BOX 636525
CINCINNATI, OH 452636525
(904)562-7000
Serviced:
EAGLE LANDING ATHLETIC 3979 EAGLE LANDING PKWY ORANGE PARK, FL 32065
WO Number		Acct Zip 32065 Service Visit:	10353206
Bill to:
EAGLE LANDING ATHLETIC 3979 EAGLE LANDING PKWY ORANGE PARK, FL 32065

Unit	Net
Item	Qty	Description	Price	Amount	Tx	
INSPD	1	INSPECTION, SPRINKLER SYSTEM	DRY TYPE	585.00	585.00	N	
INSPW	1	INSPECTION, ANNUAL, SPRINKLER	SYSTEM WET TYPE
341.00	
341.00	
N	
SC	1	Service Charge	.00	.oo	N	

;.1h/ fl  ,,"

7975-900
SUB-TOTAL
TAX
TOTAL
926.00
.00
926.00
fd-t.PO
'7,J-Y,Jf

CINTAS FIRE PROTECTION
*98454000012007 198452300012007 t502087000199
EF20000872
PLEASE PAY FROM THIS INVOICE
PLEASE INCLUDE INVOICE NUMBER WHEN MAILING PAYMENT
1,	JII'	I/)£), ·.Jt> -	1	l.tTO MAKE PAYMENT OR FOR ANY QUESTIONS
f	Yc-'.S ;e,;,t	PLEASE CALL 570 891-0469
OR EMAIL	EVANSM2@CINTAS.COM

'l'l!Ji: GOODS ANl)IOR SF.RVJCES PROVIDEl> !IY CINTAS HAVE BEEN OR WILL BEPIW\'11>1-:11 E.\PLICl'l'LY Sl!l:l.lf.('T TO CINTAS'S HRE rRO'fECTION St,;RVICES GENERAL TERMS AND CONDITIONS ("THF. TERMS"), A COMPLETE COPY Ol' WHICH HAS 8Et,;N PROVIDED TO YOU, AND ADDITIONAL COPIES OF WHICH ARE AVAILABLE 1''ROM YOUR CINTAS REPRESENTATIVE OR ONLINE AT UNTAS,COM/FIRF.CONTRACf. C.ERTAIN l!:XCERPTS OF Tiffi TERMS ARE ALSO PRINTED ON THE BACK OF THJS l'AGK BY SIGNING TUIS DOCUMENT AND/OR ACCEPTING THE GOOUS AND/Olt SERVICES PROVmED, YOU {l) ACKNOWLEDGE THAT YOU HAVto: RJo:Cl!:lVEI>, READ, AND UNDERSTAND THE TERMS IN THEIR ENTIRETY, (2) AGREE TO BE BOUND BY THF: TERMS, (3!
RKPRESENT AND WARRANT THAT YOU IIA VE THE AUTHORITY TO ENTER INTO THIS AGREE:vrnNT, AND 14) ACKNOWLEDGE THAT ALL WORK HAS BEEN COl\-lPLEn:1>.
TERMS NET 10	FIRE-LASERINV
tll

Southeast Fitness Repair 14476 Duval Place West #208
Jacksonville. FL 32218
C
Invoice #105291
Invoice Date: 9/20/2024
'SOUll"IEAST f 11\1111 lllCIA►JI
Account #101341 Eagle Landing Club House

Invoice

Blilirtg·Lo.cation-ln,fonnatlon

Btlting.Addre$s·	3975 Eagle L nding Pkwy
Orange Park,FL 32065'
BIUlng Ccmtact	Matth_ew Blag i

Main Nurnber-	(.904) 91-3535
Mobile Numb&{	(-9 ) 63N>668
l;ntart	Matthew.Biagett1@Honoul'.S901f
Com.

Servi •fn.fonnatlon

3975 EagtLanding_Pkwy, Orange·Park, FL 3 065
9120'2024 R,epalr ..Parts·at Sl:t@ .
SN·FZR'V'.('000894 •	•	.....
SN"·FZSt,.C001271	·.. .
Repl_ac : Gm>s•
-·Producf: Travel <ij0mUeh •l(_	••
.	.
·-  Product: LF,.Hammer STA..,,MTS - GRIP, 1.25
oo.x•.1zs WALL o.PeN END.. 3235801 •	•
.	.	...·.  :·..	. '•.
-·eroduct:.LF - CAP; GR P 1.25 OD -7- 2901
-Product: LF - STR - RING,;Gf«P .1:2s..oh-
766280f ·.	•	•	,.
-	Pr uct: Sliippfn9
...,_ Product k.abor over 1 hour- ••. ..
(J}t.st'/Li!?•.
"I,	tJ: S.'(cl
.-;@·_..-.:--;-,,:, '(
t/rnt"5.S	£rv,pt:VI -1'11f ft

1.0.0-hour	$75.00 I hour	$7.5.00

Oth r	$90J)O I Olher	$SO.OO
.QOEa	$3-9 76J a	$2 6.56

2.00-Ect	$-12.7i/.Ea	$25A4
-2,00 Ea	$1 .201 a	$2640

1,00:Ea	sso.001ea	$30,00
4.001:a	-$1.45.-00 I Ea	$58.0.00
Subt9talt	$108 .40
Tax:	$0.08
Total: .	$1,065.48

Amount Paid.:	$0.0!)
Balance Due:·	. $1,066.40

7975-900
Page 1 of2
AllAmerican Decals & Signs LLC 7029 Commonwealth Ave. Suite 4 JacksonvHle, FL 32220 United States
salea@aDamerlcsndecala.comI (904) 329-3831
C Invoice #48168

INue date
Oc:t3,2024

Reserved for Registered Golfers Only Signs - (SEE PAYMENT DETAILS BELOW)
NOTE: "*(PLEASE LEAVE OFF 3% CONVENIENCE FEE IFPAIDBY CASH OR CHECK.)**
We wlDcorrect Invoice and send receipt with corrections via emailInvoice may be paidby cash, check or directly through this Invoice. Due andpayable upon receipt. ADDmONAL CHARGES: If not paid within 30 days from the date of the Invoice. A one time charge of $15.00 wlll be added to the unpaid balance and a fee of 3'6 per month willbe added untilbalance Ispaid. If for any reason the account Isturnedover for collections, an addltfonal charge will be added to cover our company's collection costs PLUS the cost of the collection agency. All ctalms Must Be Made Within15 Days Of Invoice Date. AU Items Left Longer Than 90 Days May be Subject To Disposal or storage Fees. Thank you for your business and God Bless.

customer
Eagle Landing Golf Club Eagle Landing Golf Club ernie.cruz@troon.com (904) 559-1978
3989 Eagle Landing Pkwy
orange Part,FL 32065
Invoice Details
PDF created October 5, 2024
$1,105.00
Payment
Due October 3, 2024
$1,105.00

Items	Quentlty	Price	Amount

1 @ 25 -12°x24"X3MM ACM panel withFullcolor print with UV
'w"
25	$40.00	$1.000.00
SealGloss and1/2" round comer. "Reserved for Registered	\	\
Golfers Only''

J
Florida Sales Tax	j	l
Convenience Fee (3%)	\	w-c;	di,/,
Total Due	(VJ.	'11'

$75.00
$30.00

$1,105.00
7975-900	Ii

PayonUne
To pay your Invoice go to httprJ/aquareup.com/u/kbZIG1u6
Or open the camera on your mobile deviceand place the QR codeIn the camera'S
view.

Page 1 uf 1